,Supplier id,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group,,,
INSERTED DETAIL,228843,1st Care Ltd t/a Acorn Care Home,50855018,R5806,Residential Care (Adults),6561.99,13/07/2015,People Group,,,
INSERTED DETAIL,200014,3P Learning Ltd,50847776,R4029,Licences (Incl Tv),500.00,01/07/2015,Schools,,,
INSERTED DETAIL,200014,3P Learning Ltd,50858726,R4029,Licences (Incl Tv),505.00,21/07/2015,Schools,,,
INSERTED DETAIL,200014,3P Learning Ltd,50858737,R4512,Software,690.00,22/07/2015,Schools,,,
INSERTED DETAIL,228690,3tc Software Ltd,50826477,R4506,IT Support & Maintenance,999.00,27/07/2015,Fire and Rescue,,,
INSERTED DETAIL,228690,3tc Software Ltd,50826476,R4506,IT Support & Maintenance,599.00,27/07/2015,Fire and Rescue,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,50849147,R5805,Homecare - External Domiciliary (Adults),560.00,03/07/2015,People Group,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,50849462,R5805,Homecare - External Domiciliary (Adults),560.00,03/07/2015,People Group,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,50849460,R5805,Homecare - External Domiciliary (Adults),672.00,03/07/2015,People Group,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,50849458,R5805,Homecare - External Domiciliary (Adults),560.00,03/07/2015,People Group,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,50849457,R5805,Homecare - External Domiciliary (Adults),1344.00,03/07/2015,People Group,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,50850857,R5805,Homecare - External Domiciliary (Adults),672.00,06/07/2015,People Group,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,50852018,R5805,Homecare - External Domiciliary (Adults),896.00,08/07/2015,People Group,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,50852019,R5805,Homecare - External Domiciliary (Adults),560.00,08/07/2015,People Group,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,50845963,R5810,Adult Day Care,2464.00,08/07/2015,People Group,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,50852017,R5805,Homecare - External Domiciliary (Adults),1008.00,08/07/2015,People Group,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,50851956,R5805,Homecare - External Domiciliary (Adults),896.00,08/07/2015,People Group,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,50851955,R5805,Homecare - External Domiciliary (Adults),672.00,08/07/2015,People Group,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,50851954,R5805,Homecare - External Domiciliary (Adults),672.00,08/07/2015,People Group,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,50849461,R5805,Homecare - External Domiciliary (Adults),1344.00,08/07/2015,People Group,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,50851951,R5805,Homecare - External Domiciliary (Adults),896.00,08/07/2015,People Group,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,50851953,R5805,Homecare - External Domiciliary (Adults),896.00,08/07/2015,People Group,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,50853384,R5805,Homecare - External Domiciliary (Adults),928.00,09/07/2015,People Group,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,50853385,R5805,Homecare - External Domiciliary (Adults),588.00,09/07/2015,People Group,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,50853386,R5805,Homecare - External Domiciliary (Adults),944.00,09/07/2015,People Group,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,50854656,R5805,Homecare - External Domiciliary (Adults),684.00,10/07/2015,People Group,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,50856277,R5805,Homecare - External Domiciliary (Adults),1008.00,15/07/2015,People Group,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,50863321,R5805,Homecare - External Domiciliary (Adults),672.00,29/07/2015,People Group,,,
INSERTED DETAIL,200044,A E Bennett & Sons,50858585,R4615,Mortuary/Pathology Expenses,635.45,27/07/2015,Other Services,,,
INSERTED DETAIL,223098,A Whittaker and Son,50844934,R2001,Buildings Maintenance,4404.00,02/07/2015,Resources,,,
INSERTED DETAIL,200114,Abacus Day Nursery,50852405,R6106,Private Providers - Early Years Funding,2027.02,13/07/2015,People Group,,,
INSERTED DETAIL,227752,Abbey Blinds,50851913,C1030,"New Construction, Conversion & Renovation",1767.00,17/07/2015,Capital,,,
INSERTED DETAIL,223033,ABC Fostering Services Ltd,50851056,R5822,Foster Care Payments - External,3207.86,30/07/2015,People Group,,,
INSERTED DETAIL,201709,About Me Care and Support Ltd,50860741,R5818,Community Services External,720.30,27/07/2015,People Group,,,
INSERTED DETAIL,229042,Acorn Children’s Home Ltd,50851845,R5848,Residential Care (Children),9861.41,10/07/2015,People Group,,,
INSERTED DETAIL,229042,Acorn Children’s Home Ltd,50857394,R5848,Residential Care (Children),11757.84,31/07/2015,People Group,,,
INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50847406,R5822,Foster Care Payments - External,3428.57,01/07/2015,People Group,,,
INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50851418,R5822,Foster Care Payments - External,3324.75,09/07/2015,People Group,,,
INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50847407,R5822,Foster Care Payments - External,3217.50,30/07/2015,People Group,,,
INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50854597,R5822,Foster Care Payments - External,858.00,30/07/2015,People Group,,,
INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50863572,R5822,Foster Care Payments - External,3542.86,31/07/2015,People Group,,,
INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50863573,R5822,Foster Care Payments - External,3324.75,31/07/2015,People Group,,,
INSERTED DETAIL,200145,Acorn Tree Surgery Ltd,50847083,R5706,Payments to Third Parties - Recoverable Operating Expenditure,625.16,08/07/2015,Communities,,,
INSERTED DETAIL,200145,Acorn Tree Surgery Ltd,50861590,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1528.88,29/07/2015,Communities,,,
INSERTED DETAIL,200145,Acorn Tree Surgery Ltd,50861502,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1764.49,30/07/2015,Communities,,,
INSERTED DETAIL,200146,Acorn Wood Day Nursery,50852407,R6106,Private Providers - Early Years Funding,2702.70,13/07/2015,People Group,,,
INSERTED DETAIL,211087,Action Centres Uk Ltd,50853446,R4915,Educational Visits Expenditure,4512.00,16/07/2015,Schools,,,
INSERTED DETAIL,219696,Action Deafness Ltd,50861258,R5805,Homecare - External Domiciliary (Adults),841.60,30/07/2015,People Group,,,
INSERTED DETAIL,215891,Action For Children (****6746),50854736,R5203,Inter Authority Payments,1314.00,13/07/2015,People Group,,,
INSERTED DETAIL,215891,Action For Children (****6746),50847424,R5848,Residential Care (Children),50625.00,20/07/2015,People Group,,,
INSERTED DETAIL,200158,Active8 Sports,50848412,R4433,Sport Instruction,1830.00,09/07/2015,Schools,,,
INSERTED DETAIL,200158,Active8 Sports,50848413,R4442,Professional Fees Curriculum,777.00,09/07/2015,Schools,,,
INSERTED DETAIL,209747,Adare Ltd,50848777,R4309,Postage & Carriage,2690.59,02/07/2015,Resources,,,
INSERTED DETAIL,209747,Adare Ltd,50852004,R4309,Postage & Carriage,3008.13,24/07/2015,Resources,,,
INSERTED DETAIL,200166,ADASS,50854500,R4702,Subscriptions To Organisations,1830.00,15/07/2015,Other Services,,,
INSERTED DETAIL,200169,Addaction - Henley House,50846617,R1101,Agency Staff Pay,929.15,02/07/2015,Communities,,,
INSERTED DETAIL,200169,Addaction - Henley House,50848893,R4612,Projects,44505.38,03/07/2015,Communities,,,
INSERTED DETAIL,200169,Addaction - Henley House,50856208,R4612,Projects,47587.94,22/07/2015,Communities,,,
INSERTED DETAIL,200169,Addaction - Henley House,50856177,R1101,Agency Staff Pay,3608.00,22/07/2015,Communities,,,
INSERTED DETAIL,200169,Addaction - Henley House,50856094,R4612,Projects,41050.27,22/07/2015,Communities,,,
INSERTED DETAIL,200169,Addaction - Henley House,50856095,R4612,Projects,42402.83,22/07/2015,Communities,,,
INSERTED DETAIL,200169,Addaction - Henley House,50862931,R5702,Payments to External Contractors,281709.79,31/07/2015,Communities,,,
INSERTED DETAIL,225565,Adiemus Care Ltd (Cameron House),50855069,R5806,Residential Care (Adults),1812.44,13/07/2015,People Group,,,
INSERTED DETAIL,200184,ADT Fire and Security Plc,50851470,R2010,Security Services,573.29,15/07/2015,Schools,,,
INSERTED DETAIL,200187,Advance Housing & Support Ltd,50862967,R5805,Homecare - External Domiciliary (Adults),1680.00,29/07/2015,People Group,,,
INSERTED DETAIL,200187,Advance Housing & Support Ltd,50862888,R5805,Homecare - External Domiciliary (Adults),1176.00,29/07/2015,People Group,,,
INSERTED DETAIL,200187,Advance Housing & Support Ltd,50864665,R5805,Homecare - External Domiciliary (Adults),708.40,30/07/2015,People Group,,,
INSERTED DETAIL,200187,Advance Housing & Support Ltd,50862968,R5805,Homecare - External Domiciliary (Adults),2100.00,30/07/2015,People Group,,,
INSERTED DETAIL,200187,Advance Housing & Support Ltd,50864666,R5805,Homecare - External Domiciliary (Adults),708.40,30/07/2015,People Group,,,
INSERTED DETAIL,100301,ADVENT ESTATES LIMITED T/A Kilsby House,50855171,R5806,Residential Care (Adults),5657.28,13/07/2015,People Group,,,
INSERTED DETAIL,228185,Adventure Care Ltd,50845486,R5848,Residential Care (Children),13980.00,07/07/2015,People Group,,,
INSERTED DETAIL,228185,Adventure Care Ltd,50846164,R5848,Residential Care (Children),13980.00,07/07/2015,People Group,,,
INSERTED DETAIL,209397,AECOM Ltd,50854652,R5702,Payments to External Contractors,1200.00,14/07/2015,Communities,,,
INSERTED DETAIL,200201,Age UK - Warks,50847199,R5702,Payments to External Contractors,14341.33,03/07/2015,Communities,,,
INSERTED DETAIL,200201,Age UK - Warks,50847227,R5702,Payments to External Contractors,7170.67,03/07/2015,Communities,,,
INSERTED DETAIL,200201,Age UK - Warks,50854200,R5807,SLA Social Care Provision,4615.00,16/07/2015,People Group,,,
INSERTED DETAIL,200201,Age UK - Warks,50860273,R5807,SLA Social Care Provision,15740.00,31/07/2015,People Group,,,
INSERTED DETAIL,200201,Age UK - Warks,50860271,R5807,SLA Social Care Provision,4615.00,31/07/2015,People Group,,,
INSERTED DETAIL,200201,Age UK - Warks,50860270,R5807,SLA Social Care Provision,1846.00,31/07/2015,People Group,,,
INSERTED DETAIL,200201,Age UK - Warks,50860253,R5807,SLA Social Care Provision,1846.00,31/07/2015,People Group,,,
INSERTED DETAIL,200201,Age UK - Warks,50860272,R5807,SLA Social Care Provision,4615.00,31/07/2015,People Group,,,
INSERTED DETAIL,200211,Airtay,50856150,R5702,Payments to External Contractors,2230.00,21/07/2015,Communities,,,
INSERTED DETAIL,200223,Alan Robinson Property Rental,50850566,R2201,Rent,4125.00,07/07/2015,Resources,,,
INSERTED DETAIL,100245,Albemarle Rest Home Ltd,50855025,R5806,Residential Care (Adults),2489.52,13/07/2015,People Group,,,
INSERTED DETAIL,100245,Albemarle Rest Home Ltd,50855025,R5806,Residential Care (Adults),5418.32,13/07/2015,People Group,,,
INSERTED DETAIL,100245,Albemarle Rest Home Ltd,50855025,R5806,Residential Care (Adults),2700.00,13/07/2015,People Group,,,
INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50855326,R5806,Residential Care (Adults),2213.68,13/07/2015,People Group,,,
INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50855326,R5806,Residential Care (Adults),1813.68,13/07/2015,People Group,,,
INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50855326,R5806,Residential Care (Adults),4573.68,13/07/2015,People Group,,,
INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50855326,R5806,Residential Care (Adults),1813.68,13/07/2015,People Group,,,
INSERTED DETAIL,208797,Alcester Academy (ACAD) School,50850614,R4803,Schools Supplies & Services General Reserve,8000.00,08/07/2015,People Group,,,
INSERTED DETAIL,208797,Alcester Academy (ACAD) School,50860465,R6107,SEN Statements Funding - Non-Maintained Schools,1425.00,27/07/2015,People Group,,,
INSERTED DETAIL,200237,Alcester Nursery Studio,50852408,R6106,Private Providers - Early Years Funding,8301.15,13/07/2015,People Group,,,
INSERTED DETAIL,223728,Alere Toxicology Plc (****0298),50859734,R4426,Medical Fees - Clients,598.00,29/07/2015,People Group,,,
INSERTED DETAIL,200266,Aljac Fuelling Components Ltd,50862890,R4018,Equipment Repair & Maintenance,1414.73,30/07/2015,Communities,,,
INSERTED DETAIL,200109,All About People Counselling Services Ltd,50855818,R4409,Consultancy,2811.00,20/07/2015,Resources,,,
INSERTED DETAIL,100004,Allambie Court Nursing Home,50855027,R5806,Residential Care (Adults),7476.04,13/07/2015,People Group,,,
INSERTED DETAIL,100004,Allambie Court Nursing Home,50855027,R5806,Residential Care (Adults),-2191.06,13/07/2015,People Group,,,
INSERTED DETAIL,100004,Allambie Court Nursing Home,50855027,R5806,Residential Care (Adults),5501.50,13/07/2015,People Group,,,
INSERTED DETAIL,100435,Allambie Enterprises,50855028,R5806,Residential Care (Adults),1562.52,13/07/2015,People Group,,,
INSERTED DETAIL,200282,Allsorts,50863860,R5802,Substitute Care,1020.00,30/07/2015,People Group,,,
INSERTED DETAIL,207773,Allstar Business Solutions Ltd,50849045,R3005,Fuel,39861.96,10/07/2015,Communities,,,
INSERTED DETAIL,228198,Alpha Care Homes - Waters Edge,50855332,R5806,Residential Care (Adults),1852.00,13/07/2015,People Group,,,
INSERTED DETAIL,200287,Alsters Kelley Solicitors,50846359,R4409,Consultancy,959.70,01/07/2015,People Group,,,
INSERTED DETAIL,200287,Alsters Kelley Solicitors,50847149,R5849,Counselling Services (Children),600.00,01/07/2015,People Group,,,
INSERTED DETAIL,200289,Alton Castle,50861695,R4915,Educational Visits Expenditure,500.00,28/07/2015,Schools,,,
INSERTED DETAIL,200289,Alton Castle,50861677,R4915,Educational Visits Expenditure,972.00,28/07/2015,Schools,,,
INSERTED DETAIL,200291,Alveston Cygnets Education and Childcare,50853664,R6106,Private Providers - Early Years Funding,735.15,09/07/2015,People Group,,,
INSERTED DETAIL,100136,Alveston Leys Nursing Home,50855032,R5806,Residential Care (Adults),8995.64,13/07/2015,People Group,,,
INSERTED DETAIL,100136,Alveston Leys Nursing Home,50855032,R5806,Residential Care (Adults),3670.92,13/07/2015,People Group,,,
INSERTED DETAIL,100136,Alveston Leys Nursing Home,50855032,R5806,Residential Care (Adults),1939.88,13/07/2015,People Group,,,
INSERTED DETAIL,100136,Alveston Leys Nursing Home,50858181,R5806,Residential Care (Adults),23657.15,20/07/2015,People Group,,,
INSERTED DETAIL,221048,Alzheimer's Society,50853661,R5807,SLA Social Care Provision,43633.00,30/07/2015,People Group,,,
INSERTED DETAIL,228484,Amanda J Lamb Associates Ltd,50840930,R4409,Consultancy,1500.00,07/07/2015,People Group,,,
,,Amazon UK Marketplace,P-CARD,,, 847.32 ,17/07/2015,,,,
INSERTED DETAIL,217874,AMEC Foster Wheeler Environment & Infrastructure UK Ltd,50848526,R4409,Consultancy,17678.33,02/07/2015,Resources,,,
INSERTED DETAIL,217874,AMEC Foster Wheeler Environment & Infrastructure UK Ltd,50848525,R4409,Consultancy,6631.98,02/07/2015,Resources,,,
INSERTED DETAIL,217874,AMEC Foster Wheeler Environment & Infrastructure UK Ltd,50848527,R4409,Consultancy,7452.61,08/07/2015,Resources,,,
INSERTED DETAIL,217874,AMEC Foster Wheeler Environment & Infrastructure UK Ltd,50850625,R4409,Consultancy,14814.78,08/07/2015,Resources,,,
INSERTED DETAIL,217874,AMEC Foster Wheeler Environment & Infrastructure UK Ltd,50850626,R4409,Consultancy,13956.84,08/07/2015,Resources,,,
INSERTED DETAIL,217874,AMEC Foster Wheeler Environment & Infrastructure UK Ltd,50850606,R4409,Consultancy,6047.48,08/07/2015,Resources,,,
INSERTED DETAIL,217874,AMEC Foster Wheeler Environment & Infrastructure UK Ltd,50850607,R4409,Consultancy,11468.25,08/07/2015,Resources,,,
INSERTED DETAIL,217874,AMEC Foster Wheeler Environment & Infrastructure UK Ltd,50850624,R4409,Consultancy,9890.77,08/07/2015,Resources,,,
INSERTED DETAIL,217874,AMEC Foster Wheeler Environment & Infrastructure UK Ltd,50853296,R4409,Consultancy,1237.90,15/07/2015,Resources,,,
INSERTED DETAIL,217874,AMEC Foster Wheeler Environment & Infrastructure UK Ltd,50853295,R4409,Consultancy,3111.25,23/07/2015,Resources,,,
INSERTED DETAIL,200305,Amillan Ltd,50853278,R4514,Telephone Rental,2250.00,09/07/2015,Communities,,,
INSERTED DETAIL,228683,Anchor,50855310,R5806,Residential Care (Adults),2280.00,13/07/2015,People Group,,,
INSERTED DETAIL,200317,Andrell Education,50864327,R1690,Internal Expenditure - Training,900.00,31/07/2015,Schools,,,
INSERTED DETAIL,227027,Angels Healthcare Ltd,50842932,R5805,Homecare - External Domiciliary (Adults),1411.20,08/07/2015,People Group,,,
INSERTED DETAIL,227027,Angels Healthcare Ltd,50842931,R5805,Homecare - External Domiciliary (Adults),1260.00,08/07/2015,People Group,,,
INSERTED DETAIL,200349,Anglia D N A Services Ltd,50843667,R4443,Professional Fees Admin,690.00,10/07/2015,Resources,,,
INSERTED DETAIL,200349,Anglia D N A Services Ltd,50854410,R4443,Professional Fees Admin,529.00,23/07/2015,People Group,,,
INSERTED DETAIL,200349,Anglia D N A Services Ltd,50863059,R4043,Samples,735.00,31/07/2015,People Group,,,
INSERTED DETAIL,200349,Anglia D N A Services Ltd,50854253,R4443,Professional Fees Admin,570.00,31/07/2015,Resources,,,
INSERTED DETAIL,200351,Angloco Ltd,50850934,R4030,Materials,1907.00,06/07/2015,Communities,,,
INSERTED DETAIL,200351,Angloco Ltd,50857770,R4030,Materials,1928.41,28/07/2015,Communities,,,
INSERTED DETAIL,200353,Angus Fire Ltd (**4544),50847508,R4019,Fire Equipment Purchase,4374.00,23/07/2015,Fire and Rescue,,,
INSERTED DETAIL,200389,Apetito Ltd,50854536,R5809,Adult Social Care Contracts,710.50,10/07/2015,People Group,,,
INSERTED DETAIL,200389,Apetito Ltd,50854498,R5809,Adult Social Care Contracts,-862.75,24/07/2015,People Group,,,
INSERTED DETAIL,200389,Apetito Ltd,50855844,R5809,Adult Social Care Contracts,15886.62,24/07/2015,People Group,,,
INSERTED DETAIL,210713,Apple Grove Day Nursery,50852573,R6106,Private Providers - Early Years Funding,5457.37,13/07/2015,People Group,,,
INSERTED DETAIL,220479,Appleford School,50854420,R6107,SEN Statements Funding - Non-Maintained Schools,5430.00,22/07/2015,People Group,,,
INSERTED DETAIL,220479,Appleford School,50854421,R6107,SEN Statements Funding - Non-Maintained Schools,8334.00,22/07/2015,People Group,,,
INSERTED DETAIL,228916,Applegreen Childrens Care Ltd,50859816,R5848,Residential Care (Children),28872.77,27/07/2015,People Group,,,
INSERTED DETAIL,215154,Applewood Support Ltd,50862883,R5805,Homecare - External Domiciliary (Adults),927.36,29/07/2015,People Group,,,
INSERTED DETAIL,215154,Applewood Support Ltd,50862882,R5805,Homecare - External Domiciliary (Adults),1159.20,29/07/2015,People Group,,,
INSERTED DETAIL,228116,Archways Care Ltd,50847192,R5848,Residential Care (Children),12160.00,15/07/2015,People Group,,,
INSERTED DETAIL,228116,Archways Care Ltd,50857392,R5848,Residential Care (Children),15914.15,23/07/2015,People Group,,,
INSERTED DETAIL,200417,Arco Ltd,50847408,R4019,Fire Equipment Purchase,980.00,01/07/2015,Fire and Rescue,,,
INSERTED DETAIL,200419,Arden Construction Ltd,50852980,C1030,"New Construction, Conversion & Renovation",3840.66,09/07/2015,Capital,,,
INSERTED DETAIL,200419,Arden Construction Ltd,50850590,C1030,"New Construction, Conversion & Renovation",17723.55,10/07/2015,Capital,,,
INSERTED DETAIL,200419,Arden Construction Ltd,50855774,C1030,"New Construction, Conversion & Renovation",2267.87,15/07/2015,Capital,,,
INSERTED DETAIL,200419,Arden Construction Ltd,50856649,C1030,"New Construction, Conversion & Renovation",23843.10,16/07/2015,Capital,,,
INSERTED DETAIL,200419,Arden Construction Ltd,50857493,C1030,"New Construction, Conversion & Renovation",41087.31,17/07/2015,Capital,,,
INSERTED DETAIL,200419,Arden Construction Ltd,50857494,R2022,Building (LB),2725.80,17/07/2015,Resources,,,
INSERTED DETAIL,200419,Arden Construction Ltd,50859073,R2022,Building (LB),1148.90,23/07/2015,Resources,,,
INSERTED DETAIL,200419,Arden Construction Ltd,50859853,C1030,"New Construction, Conversion & Renovation",47500.00,28/07/2015,Capital,,,
INSERTED DETAIL,200419,Arden Construction Ltd,50859561,C1030,"New Construction, Conversion & Renovation",4532.81,28/07/2015,Capital,,,
INSERTED DETAIL,200419,Arden Construction Ltd,50862143,C1030,"New Construction, Conversion & Renovation",35711.65,31/07/2015,Capital,,,
INSERTED DETAIL,226768,Arden Leisure Ltd t/a Studley Sports Centre,50837961,R2204,Room Hire - External,690.00,01/07/2015,Communities,,,
INSERTED DETAIL,226768,Arden Leisure Ltd t/a Studley Sports Centre,50860237,R2204,Room Hire - External,690.00,31/07/2015,Communities,,,
INSERTED DETAIL,200422,Ardencote Manor Hotel,50858657,R2204,Room Hire - External,2665.83,23/07/2015,People Group,,,
INSERTED DETAIL,228935,Argon Promotions t/a Infinity Incorporated Ltd n Promotions,50851596,R4302,Advertising Promotional Events & Goods,521.00,07/07/2015,Schools,,,
INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),50847572,R4049,White Goods/Domestic Appliances,2150.11,03/07/2015,Resources,,,
INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),50850646,R4049,White Goods/Domestic Appliances,3067.91,10/07/2015,Resources,,,
INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),50854576,R4049,White Goods/Domestic Appliances,1013.30,17/07/2015,Resources,,,
INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),50858771,R4049,White Goods/Domestic Appliances,3791.51,24/07/2015,Resources,,,
INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),50862782,R4049,White Goods/Domestic Appliances,1533.76,31/07/2015,Resources,,,
INSERTED DETAIL,200430,Argos Ltd  (****7668),50860526,R4034,Office Equipment,517.84,27/07/2015,People Group,,,
INSERTED DETAIL,228718,ArtBase,50856049,R4442,Professional Fees Curriculum,1125.00,16/07/2015,Schools,,,
INSERTED DETAIL,221634,ASDA Pharmacy,50857875,R5702,Payments to External Contractors,533.60,22/07/2015,Communities,,,
INSERTED DETAIL,213431,Ash Green School & Arts College (Academy),50860472,R6107,SEN Statements Funding - Non-Maintained Schools,2244.00,27/07/2015,People Group,,,
INSERTED DETAIL,208346,Ashe Construction Ltd,50844617,C1030,"New Construction, Conversion & Renovation",2241.51,01/07/2015,Capital,,,
INSERTED DETAIL,208346,Ashe Construction Ltd,50845867,C1030,"New Construction, Conversion & Renovation",2774.65,01/07/2015,Capital,,,
INSERTED DETAIL,208346,Ashe Construction Ltd,50850593,C1030,"New Construction, Conversion & Renovation",374404.00,07/07/2015,Capital,,,
INSERTED DETAIL,208346,Ashe Construction Ltd,50855830,C1030,"New Construction, Conversion & Renovation",51167.84,17/07/2015,Capital,,,
INSERTED DETAIL,208346,Ashe Construction Ltd,50861343,C1030,"New Construction, Conversion & Renovation",93116.45,29/07/2015,Capital,,,
INSERTED DETAIL,208346,Ashe Construction Ltd,50861342,C1030,"New Construction, Conversion & Renovation",260071.59,29/07/2015,Capital,,,
INSERTED DETAIL,208346,Ashe Construction Ltd,50865095,C1030,"New Construction, Conversion & Renovation",134528.04,31/07/2015,Capital,,,
INSERTED DETAIL,209807,Ashlawn School Academy Trust,50850615,R4803,Schools Supplies & Services General Reserve,8000.00,08/07/2015,People Group,,,
INSERTED DETAIL,209807,Ashlawn School Academy Trust,50854302,R6107,SEN Statements Funding - Non-Maintained Schools,6668.60,10/07/2015,People Group,,,
INSERTED DETAIL,209807,Ashlawn School Academy Trust,50860466,R6107,SEN Statements Funding - Non-Maintained Schools,5655.00,27/07/2015,People Group,,,
INSERTED DETAIL,200465,Ashleigh Nursery School,50852410,R6106,Private Providers - Early Years Funding,5646.71,13/07/2015,People Group,,,
INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,50850954,R4058,Books,1266.06,07/07/2015,Resources,,,
INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,50855361,R4058,Books,12216.64,13/07/2015,Resources,,,
INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,50858599,R4058,Books,11897.36,21/07/2015,Resources,,,
INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,50860254,R4058,Books,850.82,24/07/2015,Resources,,,
INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,50861744,R4058,Books,9600.32,28/07/2015,Resources,,,
INSERTED DETAIL,226763,Aspect Care Home Ltd,50855040,R5806,Residential Care (Adults),2000.84,13/07/2015,People Group,,,
INSERTED DETAIL,200472,Aspire People Ltd,50847409,R1101,Agency Staff Pay,825.00,09/07/2015,Schools,,,
INSERTED DETAIL,200472,Aspire People Ltd,50843696,R1101,Agency Staff Pay,990.00,10/07/2015,Schools,,,
INSERTED DETAIL,200472,Aspire People Ltd,50844851,R1101,Agency Staff Pay,975.00,10/07/2015,Schools,,,
INSERTED DETAIL,200472,Aspire People Ltd,50848570,R1101,Agency Staff Pay,975.00,17/07/2015,Schools,,,
INSERTED DETAIL,200472,Aspire People Ltd,50851322,R1101,Agency Staff Pay,1045.00,24/07/2015,Schools,,,
INSERTED DETAIL,200472,Aspire People Ltd,50853437,R1101,Agency Staff Pay,975.00,24/07/2015,Schools,,,
INSERTED DETAIL,200472,Aspire People Ltd,50847289,R1101,Agency Staff Pay,976.00,24/07/2015,Schools,,,
INSERTED DETAIL,200472,Aspire People Ltd,50856178,R1101,Agency Staff Pay,825.00,31/07/2015,Schools,,,
INSERTED DETAIL,214538,Aspire Sports Health & Fitness Ltd,50846372,R4433,Sport Instruction,570.00,17/07/2015,Schools,,,
INSERTED DETAIL,214538,Aspire Sports Health & Fitness Ltd,50850765,R4442,Professional Fees Curriculum,725.00,17/07/2015,Schools,,,
INSERTED DETAIL,218204,Atherstone Summer in the Square,50847224,R5501,Grants to Organisations & Voluntary Bodies,900.00,07/07/2015,Communities,,,
INSERTED DETAIL,208290,Atherstone Surgery (Dr Maher & Partners),50861525,R5702,Payments to External Contractors,3186.73,28/07/2015,Communities,,,
INSERTED DETAIL,208290,Atherstone Surgery (Dr Maher & Partners),50859577,R5702,Payments to External Contractors,916.85,30/07/2015,Communities,,,
INSERTED DETAIL,208290,Atherstone Surgery (Dr Maher & Partners),50859578,R5702,Payments to External Contractors,3060.05,30/07/2015,Communities,,,
INSERTED DETAIL,208515,Ati Projects Ltd,50854475,R5702,Payments to External Contractors,1554.70,30/07/2015,Communities,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50851505,R1101,Agency Staff Pay,7251.98,07/07/2015,Communities,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50851505,R1101,Agency Staff Pay,8180.06,07/07/2015,Communities,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50844514,C1050,External Fees,10000.00,13/07/2015,Capital,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50851888,R4409,Consultancy,14525.00,15/07/2015,Communities,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50851475,R1101,Agency Staff Pay,3578.52,16/07/2015,Communities,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50851474,R1101,Agency Staff Pay,4776.01,16/07/2015,Communities,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50850863,R1101,Agency Staff Pay,8681.26,16/07/2015,Communities,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50847736,R1101,Agency Staff Pay,1683.28,16/07/2015,Communities,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50847736,R1101,Agency Staff Pay,2718.16,16/07/2015,Communities,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50847736,R1101,Agency Staff Pay,7060.00,16/07/2015,Communities,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50847735,R3403,Casual User Mileage,1005.35,16/07/2015,Communities,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50847735,R1101,Agency Staff Pay,42615.88,16/07/2015,Communities,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50850862,R1101,Agency Staff Pay,7370.96,16/07/2015,Communities,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50846835,R1101,Agency Staff Pay,8164.86,16/07/2015,Communities,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50851889,R4409,Consultancy,14525.00,17/07/2015,Communities,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50852374,R4409,Consultancy,6300.00,21/07/2015,Resources,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50857356,R1101,Agency Staff Pay,6121.71,21/07/2015,Communities,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50857357,R1101,Agency Staff Pay,7713.05,21/07/2015,Communities,,,
INSERTED DETAIL,208492,Atkins** DUPLICATE**  USE 200502,50840690,C1030,"New Construction, Conversion & Renovation",2250.00,10/07/2015,Capital,,,
INSERTED DETAIL,208492,Atkins** DUPLICATE**  USE 200502,50842521,C1030,"New Construction, Conversion & Renovation",11700.00,10/07/2015,Capital,,,
INSERTED DETAIL,200505,ATS Euromaster Ltd,50853792,R3004,Repair & Maintenance Of Vehicles,4517.58,10/07/2015,Communities,,,
INSERTED DETAIL,200516,Austrey Pre School,50852411,R6106,Private Providers - Early Years Funding,965.25,13/07/2015,People Group,,,
INSERTED DETAIL,100001,Autism West Midlands,50855043,R5806,Residential Care (Adults),4023.32,13/07/2015,People Group,,,
INSERTED DETAIL,100008,Autism West Midlands,50855217,R5806,Residential Care (Adults),4012.00,13/07/2015,People Group,,,
INSERTED DETAIL,100007,Autism West Midlands,50855042,R5806,Residential Care (Adults),8162.76,13/07/2015,People Group,,,
INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,50855021,R5806,Residential Care (Adults),14188.78,13/07/2015,People Group,,,
INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,50855021,R5806,Residential Care (Adults),4907.80,13/07/2015,People Group,,,
INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,50855021,R5806,Residential Care (Adults),1635.72,13/07/2015,People Group,,,
INSERTED DETAIL,228807,Avery Homes RH Ltd - Avon Court,50854575,R5809,Adult Social Care Contracts,57535.71,14/07/2015,People Group,,,
INSERTED DETAIL,228807,Avery Homes RH Ltd - Avon Court,50854574,R5809,Adult Social Care Contracts,76990.72,14/07/2015,People Group,,,
INSERTED DETAIL,228807,Avery Homes RH Ltd - Avon Court,50854573,R5809,Adult Social Care Contracts,28785.72,14/07/2015,People Group,,,
INSERTED DETAIL,228807,Avery Homes RH Ltd - Avon Court,50854548,R5809,Adult Social Care Contracts,59453.57,31/07/2015,People Group,,,
INSERTED DETAIL,229010,Avon Navigation Trust,50845945,R4409,Consultancy,15404.00,24/07/2015,Communities,,,
INSERTED DETAIL,227770,Avon Park Residential Care Home,50855044,R5806,Residential Care (Adults),2200.00,16/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50851436,R5805,Homecare - External Domiciliary (Adults),1999.20,07/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50857077,R5810,Adult Day Care,600.00,16/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50857076,R5810,Adult Day Care,1542.24,16/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50857078,R5810,Adult Day Care,673.20,16/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858026,R5810,Adult Day Care,1122.00,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858027,R5810,Adult Day Care,1999.20,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858028,R5810,Adult Day Care,1225.12,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858029,R5810,Adult Day Care,897.60,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858031,R5810,Adult Day Care,1122.00,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858032,R5810,Adult Day Care,1122.00,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858034,R5810,Adult Day Care,673.20,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858038,R5810,Adult Day Care,673.20,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858039,R5810,Adult Day Care,1268.40,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858040,R5810,Adult Day Care,1122.00,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858042,R5810,Adult Day Care,1122.00,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858043,R5851,Supported Living,799.68,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858057,R5810,Adult Day Care,1122.00,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858059,R5810,Adult Day Care,673.20,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858064,R5805,Homecare - External Domiciliary (Adults),828.24,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858065,R5810,Adult Day Care,1122.00,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858066,R5810,Adult Day Care,673.20,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858023,R5810,Adult Day Care,1313.76,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858022,R5805,Homecare - External Domiciliary (Adults),828.24,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858020,R5810,Adult Day Care,1122.00,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858018,R5810,Adult Day Care,762.96,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858015,R5805,Homecare - External Domiciliary (Adults),742.56,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858014,R5810,Adult Day Care,799.68,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858013,R5810,Adult Day Care,897.60,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858011,R5810,Adult Day Care,1599.36,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858010,R5810,Adult Day Care,1713.60,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858009,R5810,Adult Day Care,1999.20,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858007,R5810,Adult Day Care,1676.96,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858006,R5810,Adult Day Care,1670.80,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858005,R5810,Adult Day Care,1122.00,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858037,R5805,Homecare - External Domiciliary (Adults),856.80,17/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50858016,R5810,Adult Day Care,2079.20,20/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50863839,R5805,Homecare - External Domiciliary (Adults),599.76,30/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50863837,R5805,Homecare - External Domiciliary (Adults),599.76,30/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50863838,R5805,Homecare - External Domiciliary (Adults),599.76,30/07/2015,People Group,,,
INSERTED DETAIL,213122,Avon Support Ltd,50865696,R5810,Adult Day Care,1999.20,31/07/2015,People Group,,,
INSERTED DETAIL,200534,Avon Workshop Supplies,50857240,R4030,Materials,557.55,16/07/2015,Communities,,,
INSERTED DETAIL,216249,Avonside Health Centre,50861549,R5702,Payments to External Contractors,2743.00,28/07/2015,Communities,,,
INSERTED DETAIL,216249,Avonside Health Centre,50859640,R5702,Payments to External Contractors,1049.16,30/07/2015,Communities,,,
INSERTED DETAIL,216249,Avonside Health Centre,50859639,R5702,Payments to External Contractors,1667.00,30/07/2015,Communities,,,
INSERTED DETAIL,219087,Axonn Media Ltd,50846609,R4305,Marketing,3300.00,01/07/2015,Resources,,,
INSERTED DETAIL,213427,Aylesford School And Sixth Form College (Academy),50860470,R6107,SEN Statements Funding - Non-Maintained Schools,2448.00,27/07/2015,People Group,,,
INSERTED DETAIL,213427,Aylesford School And Sixth Form College (Academy),50847575,C1030,"New Construction, Conversion & Renovation",2645.96,30/07/2015,Capital,,,
INSERTED DETAIL,200575,Baddesley and Grendon Pre/School - Playgroup,50852412,R6106,Private Providers - Early Years Funding,3861.00,13/07/2015,People Group,,,
INSERTED DETAIL,200576,Badenoch & Clark,50849857,R1101,Agency Staff Pay,2715.00,06/07/2015,Resources,,,
INSERTED DETAIL,200576,Badenoch & Clark,50851462,R1101,Agency Staff Pay,2715.00,09/07/2015,Resources,,,
INSERTED DETAIL,200576,Badenoch & Clark,50854135,R1101,Agency Staff Pay,1475.00,10/07/2015,Resources,,,
INSERTED DETAIL,200576,Badenoch & Clark,50854171,R1101,Agency Staff Pay,1180.00,10/07/2015,Resources,,,
INSERTED DETAIL,200576,Badenoch & Clark,50853019,R1101,Agency Staff Pay,6338.80,13/07/2015,Resources,,,
INSERTED DETAIL,200576,Badenoch & Clark,50853018,R1101,Agency Staff Pay,9403.76,13/07/2015,Resources,,,
INSERTED DETAIL,200576,Badenoch & Clark,50845489,R1101,Agency Staff Pay,2135.00,20/07/2015,Resources,,,
INSERTED DETAIL,200576,Badenoch & Clark,50847195,R1101,Agency Staff Pay,2135.00,20/07/2015,Resources,,,
INSERTED DETAIL,200576,Badenoch & Clark,50853017,R1101,Agency Staff Pay,2135.00,20/07/2015,Resources,,,
INSERTED DETAIL,200576,Badenoch & Clark,50858746,R1101,Agency Staff Pay,1281.00,22/07/2015,Resources,,,
INSERTED DETAIL,200576,Badenoch & Clark,50858745,R1101,Agency Staff Pay,1708.00,22/07/2015,Resources,,,
INSERTED DETAIL,200576,Badenoch & Clark,50858044,R1101,Agency Staff Pay,3147.40,23/07/2015,Resources,,,
INSERTED DETAIL,200576,Badenoch & Clark,50858747,R1101,Agency Staff Pay,2135.00,28/07/2015,Resources,,,
INSERTED DETAIL,200576,Badenoch & Clark,50860221,R1101,Agency Staff Pay,1629.00,28/07/2015,Resources,,,
INSERTED DETAIL,200576,Badenoch & Clark,50860220,R1101,Agency Staff Pay,2715.00,29/07/2015,Resources,,,
INSERTED DETAIL,200576,Badenoch & Clark,50863536,R1101,Agency Staff Pay,2715.00,31/07/2015,Resources,,,
INSERTED DETAIL,200576,Badenoch & Clark,50863537,R1101,Agency Staff Pay,1708.00,31/07/2015,Resources,,,
INSERTED DETAIL,200588,Bakers Commercial Services,50851371,R4915,Educational Visits Expenditure,980.00,07/07/2015,Schools,,,
INSERTED DETAIL,999982,Bakers Solicitors,50861676,R4928,Casualty Insurance Claims,6000.00,29/07/2015,Other Services,,,
INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd (****2460),50858742,R5707,Highways Maintenance Contract,182274.02,22/07/2015,Communities,,,
INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd (****2460),50858741,R5707,Highways Maintenance Contract,1039439.52,22/07/2015,Communities,,,
INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd (****2460),50858743,R5707,Highways Maintenance Contract,879387.19,22/07/2015,Communities,,,
INSERTED DETAIL,221758,Baltimore Care Ltd,50855046,R5806,Residential Care (Adults),2388.00,13/07/2015,People Group,,,
INSERTED DETAIL,200593,Bambini Childcare Ltd,50852413,R6106,Private Providers - Early Years Funding,5509.35,13/07/2015,People Group,,,
INSERTED DETAIL,200594,Banana Moon Day Nursery (Grove House),50852414,R6106,Private Providers - Early Years Funding,2068.20,13/07/2015,People Group,,,
INSERTED DETAIL,226306,Banana Moon Day Nursery (Harbury),50852596,R6106,Private Providers - Early Years Funding,3378.37,13/07/2015,People Group,,,
INSERTED DETAIL,100252,Bancroft Gardens,50855047,R5806,Residential Care (Adults),2432.08,13/07/2015,People Group,,,
INSERTED DETAIL,100252,Bancroft Gardens,50855047,R5806,Residential Care (Adults),2177.68,13/07/2015,People Group,,,
INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50855083,R5806,Residential Care (Adults),5007.88,13/07/2015,People Group,,,
INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50855083,R5806,Residential Care (Adults),2560.84,13/07/2015,People Group,,,
INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50855083,R5806,Residential Care (Adults),13042.55,13/07/2015,People Group,,,
INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50855083,R5806,Residential Care (Adults),2840.00,13/07/2015,People Group,,,
INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),50855226,R5806,Residential Care (Adults),2960.44,13/07/2015,People Group,,,
INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),50855226,R5806,Residential Care (Adults),2710.36,13/07/2015,People Group,,,
INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),50855226,R5806,Residential Care (Adults),-4167.48,13/07/2015,People Group,,,
INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),50855226,R5806,Residential Care (Adults),2468.60,13/07/2015,People Group,,,
INSERTED DETAIL,219023,Barchester Healthcare Ltd (Harper Fields),50855137,R5806,Residential Care (Adults),3952.00,13/07/2015,People Group,,,
INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,50855094,R5806,Residential Care (Adults),1813.68,13/07/2015,People Group,,,
INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,50855094,R5806,Residential Care (Adults),1946.64,13/07/2015,People Group,,,
INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,50855094,R5806,Residential Care (Adults),5927.36,13/07/2015,People Group,,,
INSERTED DETAIL,228907,Barford Childrens Service t/a Willow Lodge (0743),50838716,R5848,Residential Care (Children),14571.43,01/07/2015,People Group,,,
INSERTED DETAIL,228907,Barford Childrens Service t/a Willow Lodge (0743),50840659,R6107,SEN Statements Funding - Non-Maintained Schools,5019.04,10/07/2015,People Group,,,
INSERTED DETAIL,228907,Barford Childrens Service t/a Willow Lodge (0743),50840659,R5848,Residential Care (Children),10038.10,10/07/2015,People Group,,,
INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50852422,R6106,Private Providers - Early Years Funding,4566.37,13/07/2015,People Group,,,
INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50852423,R6106,Private Providers - Early Years Funding,3972.37,13/07/2015,People Group,,,
INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50852424,R6106,Private Providers - Early Years Funding,8902.57,13/07/2015,People Group,,,
INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50852425,R6106,Private Providers - Early Years Funding,5308.87,13/07/2015,People Group,,,
INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50852426,R6106,Private Providers - Early Years Funding,2509.65,13/07/2015,People Group,,,
INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50852427,R6106,Private Providers - Early Years Funding,5383.12,13/07/2015,People Group,,,
INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50852428,R6106,Private Providers - Early Years Funding,4863.37,13/07/2015,People Group,,,
INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50852429,R6106,Private Providers - Early Years Funding,1871.10,13/07/2015,People Group,,,
INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50852430,R6106,Private Providers - Early Years Funding,8724.57,13/07/2015,People Group,,,
INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50852416,R6106,Private Providers - Early Years Funding,3378.37,13/07/2015,People Group,,,
INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50852417,R6106,Private Providers - Early Years Funding,4714.87,13/07/2015,People Group,,,
INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50852418,R6106,Private Providers - Early Years Funding,2301.75,13/07/2015,People Group,,,
INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50852419,R6106,Private Providers - Early Years Funding,2992.27,13/07/2015,People Group,,,
INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50852420,R6106,Private Providers - Early Years Funding,4789.12,13/07/2015,People Group,,,
INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50852421,R6106,Private Providers - Early Years Funding,4521.82,13/07/2015,People Group,,,
INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50858292,R6106,Private Providers - Early Years Funding,668.25,20/07/2015,People Group,,,
INSERTED DETAIL,200612,Barnardo's (****9215),50848763,R5822,Foster Care Payments - External,4207.14,06/07/2015,People Group,,,
INSERTED DETAIL,200612,Barnardo's (****9215),50851848,R5702,Payments to External Contractors,81346.00,15/07/2015,Communities,,,
INSERTED DETAIL,200612,Barnardo's (****9215),50848788,R5822,Foster Care Payments - External,3906.00,20/07/2015,People Group,,,
INSERTED DETAIL,200619,Barnfield Care Agency,50848515,R5805,Homecare - External Domiciliary (Adults),1393.04,07/07/2015,People Group,,,
INSERTED DETAIL,200619,Barnfield Care Agency,50863941,R5805,Homecare - External Domiciliary (Adults),541.40,30/07/2015,People Group,,,
INSERTED DETAIL,200619,Barnfield Care Agency,50863942,R5805,Homecare - External Domiciliary (Adults),757.96,30/07/2015,People Group,,,
INSERTED DETAIL,200619,Barnfield Care Agency,50863964,R5805,Homecare - External Domiciliary (Adults),764.28,30/07/2015,People Group,,,
INSERTED DETAIL,200619,Barnfield Care Agency,50863925,R5805,Homecare - External Domiciliary (Adults),559.40,30/07/2015,People Group,,,
INSERTED DETAIL,200619,Barnfield Care Agency,50863924,R5805,Homecare - External Domiciliary (Adults),685.68,30/07/2015,People Group,,,
INSERTED DETAIL,200619,Barnfield Care Agency,50863921,R5805,Homecare - External Domiciliary (Adults),550.42,30/07/2015,People Group,,,
INSERTED DETAIL,200619,Barnfield Care Agency,50863920,R5805,Homecare - External Domiciliary (Adults),685.68,30/07/2015,People Group,,,
INSERTED DETAIL,200619,Barnfield Care Agency,50863918,R5805,Homecare - External Domiciliary (Adults),559.40,30/07/2015,People Group,,,
INSERTED DETAIL,200619,Barnfield Care Agency,50863917,R5805,Homecare - External Domiciliary (Adults),1010.52,30/07/2015,People Group,,,
INSERTED DETAIL,200619,Barnfield Care Agency,50865742,R5805,Homecare - External Domiciliary (Adults),902.24,31/07/2015,People Group,,,
INSERTED DETAIL,200619,Barnfield Care Agency,50865741,R5805,Homecare - External Domiciliary (Adults),559.38,31/07/2015,People Group,,,
INSERTED DETAIL,229028,Barons Park Nursing Home Ltd,50855049,R5806,Residential Care (Adults),1771.75,13/07/2015,People Group,,,
INSERTED DETAIL,200634,Bawnmore Preschool,50852431,R6106,Private Providers - Early Years Funding,965.25,13/07/2015,People Group,,,
INSERTED DETAIL,229054,Bayton Lodge International Quarantine Kennel,50849592,R5805,Homecare - External Domiciliary (Adults),860.00,03/07/2015,People Group,,,
INSERTED DETAIL,228347,Beamer Ltd,50794539,R4007,Equipment,6450.00,09/07/2015,Communities,,,
INSERTED DETAIL,228347,Beamer Ltd,50794723,R4007,Equipment,6050.00,09/07/2015,Communities,,,
INSERTED DETAIL,208680,Bedworth Heath Community Centre,50846727,R2202,Rent - Service Charges,1682.00,17/07/2015,People Group,,,
INSERTED DETAIL,223232,Beech Hill Grange Ltd,50855053,R5806,Residential Care (Adults),3466.28,13/07/2015,People Group,,,
INSERTED DETAIL,200656,Beechwood Childcare Ltd,50852432,R6106,Private Providers - Early Years Funding,2574.00,13/07/2015,People Group,,,
INSERTED DETAIL,100009,Beechwood Gardens,50855054,R5806,Residential Care (Adults),4311.27,13/07/2015,People Group,,,
INSERTED DETAIL,210711,Beehive Day Nursery Barford,50852572,R6106,Private Providers - Early Years Funding,1608.75,13/07/2015,People Group,,,
INSERTED DETAIL,200657,Beehive Day Nursery Rugby,50852433,R6106,Private Providers - Early Years Funding,4059.20,13/07/2015,People Group,,,
INSERTED DETAIL,208848,Beeline Community Transport,50851211,R3410,Car Scheme Payments,2545.00,09/07/2015,Communities,,,
INSERTED DETAIL,208848,Beeline Community Transport,50851210,R3410,Car Scheme Payments,2545.00,09/07/2015,Communities,,,
INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,50855317,R5806,Residential Care (Adults),5018.80,13/07/2015,People Group,,,
INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,50855317,R5806,Residential Care (Adults),2166.00,13/07/2015,People Group,,,
INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,50855317,R5806,Residential Care (Adults),-3011.80,13/07/2015,People Group,,,
INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,50855317,R5806,Residential Care (Adults),15950.45,13/07/2015,People Group,,,
INSERTED DETAIL,222151,Benham Publishing Ltd,50859072,R4302,Advertising Promotional Events & Goods,600.00,23/07/2015,Communities,,,
INSERTED DETAIL,220806,Bennetts Castle Ltd,50855055,R5806,Residential Care (Adults),1852.00,13/07/2015,People Group,,,
INSERTED DETAIL,215921,Bennfield Surgery,50861547,R5702,Payments to External Contractors,884.36,28/07/2015,Communities,,,
INSERTED DETAIL,215921,Bennfield Surgery,50859634,R5702,Payments to External Contractors,786.87,30/07/2015,Communities,,,
INSERTED DETAIL,215921,Bennfield Surgery,50859633,R5702,Payments to External Contractors,1000.20,30/07/2015,Communities,,,
INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),50855056,R5806,Residential Care (Adults),1859.04,13/07/2015,People Group,,,
INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),50855056,R5806,Residential Care (Adults),2032.64,13/07/2015,People Group,,,
INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),50855056,R5806,Residential Care (Adults),9773.27,13/07/2015,People Group,,,
INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),50855056,R5806,Residential Care (Adults),9225.76,13/07/2015,People Group,,,
INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),50855056,R5806,Residential Care (Adults),7829.76,13/07/2015,People Group,,,
INSERTED DETAIL,216958,Bentley International Ltd,50853592,R4512,Software,4843.52,30/07/2015,Communities,,,
INSERTED DETAIL,100256,Benvarden Retirement Home,50855057,R5806,Residential Care (Adults),3942.86,13/07/2015,People Group,,,
INSERTED DETAIL,100256,Benvarden Retirement Home,50855057,R5806,Residential Care (Adults),1832.04,13/07/2015,People Group,,,
INSERTED DETAIL,100256,Benvarden Retirement Home,50855057,R5806,Residential Care (Adults),1832.04,13/07/2015,People Group,,,
INSERTED DETAIL,200686,Bertram Trading Ltd (Bertram Library Services),50850955,R4058,Books,2421.60,07/07/2015,Resources,,,
INSERTED DETAIL,100391,Be-Smart,50855050,R5806,Residential Care (Adults),4795.56,13/07/2015,People Group,,,
,,BEST WESTERN,P-CARD,,, 900.00 ,10/07/2015,,,,
INSERTED DETAIL,221218,Bidford Health Centre,50861572,R5702,Payments to External Contractors,2102.86,28/07/2015,Communities,,,
INSERTED DETAIL,221218,Bidford Health Centre,50859691,R5702,Payments to External Contractors,666.80,30/07/2015,Communities,,,
INSERTED DETAIL,221218,Bidford Health Centre,50859692,R5702,Payments to External Contractors,2535.47,30/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50846714,R5702,Payments to External Contractors,38233.14,02/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50847114,R4018,Equipment Repair & Maintenance,3367.00,03/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50856189,R4010,Equipment Hire,800.42,15/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50856189,R4010,Equipment Hire,671.77,15/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50856190,R4010,Equipment Hire,619.38,15/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50856161,R4010,Equipment Hire,657.51,16/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50856197,R4010,Equipment Hire,632.70,17/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50850964,R5702,Payments to External Contractors,32280.83,17/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50850965,R5702,Payments to External Contractors,21081.51,17/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50856234,R5206,Excess / Bulk haulage,2885.57,28/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50856188,R4010,Equipment Hire,2159.77,28/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50856235,R5206,Excess / Bulk haulage,1207.76,28/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50856235,R5206,Excess / Bulk haulage,1991.90,28/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50856233,R5206,Excess / Bulk haulage,10021.06,28/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50856232,R5206,Excess / Bulk haulage,6735.40,28/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50856231,R5206,Excess / Bulk haulage,3942.30,28/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50856230,R5206,Excess / Bulk haulage,3752.96,28/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50856200,R5206,Excess / Bulk haulage,6843.25,28/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50856199,R4010,Equipment Hire,619.38,28/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50856198,R4010,Equipment Hire,774.60,28/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50856198,R4010,Equipment Hire,650.10,28/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50856194,R5206,Excess / Bulk haulage,3012.25,28/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50856193,R5206,Excess / Bulk haulage,7106.27,28/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50856192,R5206,Excess / Bulk haulage,3470.48,28/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50856191,R5206,Excess / Bulk haulage,4071.53,28/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50856235,R5206,Excess / Bulk haulage,1659.03,28/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50856163,R5206,Excess / Bulk haulage,11056.31,28/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50856160,R5206,Excess / Bulk haulage,1956.70,28/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50856160,R5206,Excess / Bulk haulage,879.47,28/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50856160,R5206,Excess / Bulk haulage,2972.92,28/07/2015,Communities,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50856162,R5206,Excess / Bulk haulage,8567.95,28/07/2015,Communities,,,
INSERTED DETAIL,200707,Biffa Waste Services Ltd,50846263,R2706,Refuse Collection / Waste Disposal,-769.26,31/07/2015,Resources,,,
INSERTED DETAIL,228781,Billy Ross Wholesale,50851182,R4044,Stock For Re-Sale Or Hire,1123.45,24/07/2015,Communities,,,
INSERTED DETAIL,100011,Bilton House,50855059,R5806,Residential Care (Adults),5597.52,13/07/2015,People Group,,,
INSERTED DETAIL,100011,Bilton House,50855059,R5806,Residential Care (Adults),1625.80,13/07/2015,People Group,,,
INSERTED DETAIL,100011,Bilton House,50855059,R5806,Residential Care (Adults),1625.80,13/07/2015,People Group,,,
INSERTED DETAIL,100011,Bilton House,50855059,R5806,Residential Care (Adults),2299.88,13/07/2015,People Group,,,
INSERTED DETAIL,213422,Bilton School Academy,50843655,R6107,SEN Statements Funding - Non-Maintained Schools,1120.00,01/07/2015,People Group,,,
INSERTED DETAIL,213422,Bilton School Academy,50843640,R6107,SEN Statements Funding - Non-Maintained Schools,618.00,03/07/2015,People Group,,,
INSERTED DETAIL,213422,Bilton School Academy,50860469,R6107,SEN Statements Funding - Non-Maintained Schools,6384.00,27/07/2015,People Group,,,
INSERTED DETAIL,200726,Birchwood Pre-School,50852434,R6106,Private Providers - Early Years Funding,1447.87,13/07/2015,People Group,,,
INSERTED DETAIL,221264,Birk & Nagra Chemists,50857863,R5702,Payments to External Contractors,830.40,22/07/2015,Communities,,,
INSERTED DETAIL,216063,Birmingham Museums Trust,50842750,R4915,Educational Visits Expenditure,560.00,08/07/2015,Schools,,,
INSERTED DETAIL,229044,Birmingham Ormiston Academy Theatre Ltd,50856389,R4915,Educational Visits Expenditure,966.60,22/07/2015,Schools,,,
INSERTED DETAIL,200748,Bishops Tachbrook Pre-School Nursery,50852435,R6106,Private Providers - Early Years Funding,579.15,13/07/2015,People Group,,,
INSERTED DETAIL,200751,Bizzy Tots Day Nursery Ltd - Bilton,50852437,R6106,Private Providers - Early Years Funding,3489.75,13/07/2015,People Group,,,
INSERTED DETAIL,200752,Bizzy Tots Day Nursery Ltd - Rugby,50852438,R6106,Private Providers - Early Years Funding,579.15,13/07/2015,People Group,,,
INSERTED DETAIL,200750,Bizzy Tots Day Nursery Ltd (Long Itchington),50852436,R6106,Private Providers - Early Years Funding,965.25,13/07/2015,People Group,,,
,,BLACKHURST BUDD SOLICI,P-CARD,,," 2,002.62 ",22/07/2015,,,,
INSERTED DETAIL,200761,Blakemore Food Service Ltd,50846312,R2709,Cleaning Materials,1017.44,01/07/2015,Resources,,,
INSERTED DETAIL,200761,Blakemore Food Service Ltd,50846312,R4104,Food Costs / Provisions,31472.66,01/07/2015,Resources,,,
INSERTED DETAIL,200761,Blakemore Food Service Ltd,50848517,R4104,Food Costs / Provisions,28200.74,03/07/2015,Resources,,,
INSERTED DETAIL,200761,Blakemore Food Service Ltd,50848517,R2709,Cleaning Materials,861.97,03/07/2015,Resources,,,
INSERTED DETAIL,200761,Blakemore Food Service Ltd,50854172,R2709,Cleaning Materials,880.56,13/07/2015,Resources,,,
INSERTED DETAIL,200761,Blakemore Food Service Ltd,50854172,R4104,Food Costs / Provisions,31193.25,13/07/2015,Resources,,,
INSERTED DETAIL,200761,Blakemore Food Service Ltd,50860710,R4104,Food Costs / Provisions,6594.53,28/07/2015,Resources,,,
INSERTED DETAIL,200761,Blakemore Food Service Ltd,50858779,R2709,Cleaning Materials,732.63,28/07/2015,Resources,,,
INSERTED DETAIL,200761,Blakemore Food Service Ltd,50858779,R4104,Food Costs / Provisions,22880.93,28/07/2015,Resources,,,
INSERTED DETAIL,225089,Blanchworth Care (Alsager Court Care Home),50855031,R5806,Residential Care (Adults),1868.40,13/07/2015,People Group,,,
INSERTED DETAIL,200767,Blue Arrow Ltd,50857104,R1101,Agency Staff Pay,513.80,16/07/2015,Resources,,,
INSERTED DETAIL,200767,Blue Arrow Ltd,50857107,R1101,Agency Staff Pay,513.80,16/07/2015,Resources,,,
INSERTED DETAIL,200767,Blue Arrow Ltd,50857109,R1101,Agency Staff Pay,513.80,16/07/2015,Resources,,,
INSERTED DETAIL,200767,Blue Arrow Ltd,50857137,R1101,Agency Staff Pay,513.80,17/07/2015,Resources,,,
INSERTED DETAIL,200767,Blue Arrow Ltd,50847803,R1101,Agency Staff Pay,2378.20,20/07/2015,Resources,,,
INSERTED DETAIL,200767,Blue Arrow Ltd,50847804,R1101,Agency Staff Pay,2378.20,20/07/2015,Resources,,,
INSERTED DETAIL,200767,Blue Arrow Ltd,50854502,R1101,Agency Staff Pay,2378.20,20/07/2015,Resources,,,
INSERTED DETAIL,200767,Blue Arrow Ltd,50858763,R1101,Agency Staff Pay,1902.56,22/07/2015,Resources,,,
INSERTED DETAIL,225295,Blue Bell Woods Day Nursery,50852592,R6106,Private Providers - Early Years Funding,7029.00,13/07/2015,People Group,,,
INSERTED DETAIL,200768,Blue Chip Data Systems Ltd,50852025,R4512,Software,543.27,08/07/2015,Communities,,,
INSERTED DETAIL,200768,Blue Chip Data Systems Ltd,50852375,R4512,Software,5049.00,14/07/2015,Communities,,,
INSERTED DETAIL,200768,Blue Chip Data Systems Ltd,50865265,R4512,Software,2085.00,31/07/2015,Communities,,,
INSERTED DETAIL,223453,Blue Mar Ltd (Haunton Hall),50855138,R5806,Residential Care (Adults),1557.96,13/07/2015,People Group,,,
INSERTED DETAIL,200772,Blue Windmill Nursery,50852439,R6106,Private Providers - Early Years Funding,8516.22,13/07/2015,People Group,,,
INSERTED DETAIL,219670,Bluebird Care (Solihull),50858503,R5805,Homecare - External Domiciliary (Adults),748.69,21/07/2015,People Group,,,
INSERTED DETAIL,219670,Bluebird Care (Solihull),50858501,R5805,Homecare - External Domiciliary (Adults),756.34,21/07/2015,People Group,,,
INSERTED DETAIL,219670,Bluebird Care (Solihull),50858485,R5805,Homecare - External Domiciliary (Adults),697.98,21/07/2015,People Group,,,
INSERTED DETAIL,225938,BM Care Warwick Ltd,50855066,R5806,Residential Care (Adults),3696.40,13/07/2015,People Group,,,
INSERTED DETAIL,225938,BM Care Warwick Ltd,50855066,R5806,Residential Care (Adults),1848.20,13/07/2015,People Group,,,
INSERTED DETAIL,225938,BM Care Warwick Ltd,50855066,R5806,Residential Care (Adults),9641.00,13/07/2015,People Group,,,
INSERTED DETAIL,225938,BM Care Warwick Ltd,50855066,R5806,Residential Care (Adults),1977.12,13/07/2015,People Group,,,
INSERTED DETAIL,225938,BM Care Warwick Ltd,50855066,R5806,Residential Care (Adults),7937.59,13/07/2015,People Group,,,
INSERTED DETAIL,225938,BM Care Warwick Ltd,50855066,R5806,Residential Care (Adults),1848.20,13/07/2015,People Group,,,
INSERTED DETAIL,225938,BM Care Warwick Ltd,50855066,R5806,Residential Care (Adults),2448.20,13/07/2015,People Group,,,
INSERTED DETAIL,225938,BM Care Warwick Ltd,50855066,R5806,Residential Care (Adults),-706.11,13/07/2015,People Group,,,
INSERTED DETAIL,224803,BMW (UK) Ltd,50848807,R4030,Materials,725.88,06/07/2015,Communities,,,
INSERTED DETAIL,224803,BMW (UK) Ltd,50848810,R4030,Materials,635.50,13/07/2015,Communities,,,
INSERTED DETAIL,228370,BNJ Consultants Ltd,50834630,R1101,Agency Staff Pay,1217.42,02/07/2015,Communities,,,
INSERTED DETAIL,228370,BNJ Consultants Ltd,50837660,R1101,Agency Staff Pay,929.05,09/07/2015,Communities,,,
INSERTED DETAIL,228370,BNJ Consultants Ltd,50842234,R1101,Agency Staff Pay,780.24,16/07/2015,Communities,,,
INSERTED DETAIL,228370,BNJ Consultants Ltd,50846124,R1101,Agency Staff Pay,1017.58,23/07/2015,Communities,,,
INSERTED DETAIL,228370,BNJ Consultants Ltd,50848784,R1101,Agency Staff Pay,1035.97,30/07/2015,Communities,,,
INSERTED DETAIL,213979,Boots UK Ltd,50857811,R5702,Payments to External Contractors,935.00,22/07/2015,Communities,,,
INSERTED DETAIL,213979,Boots UK Ltd,50857812,R5702,Payments to External Contractors,986.30,22/07/2015,Communities,,,
INSERTED DETAIL,213979,Boots UK Ltd,50857813,R5702,Payments to External Contractors,3670.50,22/07/2015,Communities,,,
INSERTED DETAIL,200799,Bottom Line Improvement Processes,50845776,R1601,Training - External,1000.00,24/07/2015,Resources,,,
INSERTED DETAIL,100259,Branston Court Nursing Home,50855063,R5806,Residential Care (Adults),1252.92,13/07/2015,People Group,,,
INSERTED DETAIL,200837,Bredon School,50860130,R6107,SEN Statements Funding - Non-Maintained Schools,10299.00,24/07/2015,People Group,,,
INSERTED DETAIL,999982,Breens Solicitors Client Account,50857466,R4928,Casualty Insurance Claims,2779.00,17/07/2015,Other Services,,,
INSERTED DETAIL,999982,Breens Solicitors Client Acount,50857484,R4928,Casualty Insurance Claims,4500.00,17/07/2015,Other Services,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50847354,R5810,Adult Day Care,544.00,01/07/2015,People Group,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50847353,R5810,Adult Day Care,790.00,01/07/2015,People Group,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50847317,R5810,Adult Day Care,632.00,01/07/2015,People Group,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50855851,R5810,Adult Day Care,790.00,14/07/2015,People Group,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50855850,R5810,Adult Day Care,680.00,14/07/2015,People Group,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50855833,R5810,Adult Day Care,790.00,14/07/2015,People Group,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50855832,R5810,Adult Day Care,560.00,14/07/2015,People Group,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50855819,R5810,Adult Day Care,632.00,14/07/2015,People Group,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50855836,R5810,Adult Day Care,544.00,14/07/2015,People Group,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50860345,R5810,Adult Day Care,632.00,27/07/2015,People Group,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50860963,R5810,Adult Day Care,632.00,27/07/2015,People Group,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50860329,R5810,Adult Day Care,560.00,27/07/2015,People Group,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50860331,R5810,Adult Day Care,790.00,27/07/2015,People Group,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50860334,R5810,Adult Day Care,680.00,27/07/2015,People Group,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50860335,R5810,Adult Day Care,790.00,27/07/2015,People Group,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50860338,R5810,Adult Day Care,632.00,27/07/2015,People Group,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50860339,R5810,Adult Day Care,544.00,27/07/2015,People Group,,,
INSERTED DETAIL,211925,Bridge House Medical Centre,50861533,R5702,Payments to External Contractors,2702.26,28/07/2015,Communities,,,
INSERTED DETAIL,211925,Bridge House Medical Centre,50859602,R5702,Payments to External Contractors,1486.31,30/07/2015,Communities,,,
INSERTED DETAIL,211925,Bridge House Medical Centre,50859601,R5702,Payments to External Contractors,750.15,30/07/2015,Communities,,,
INSERTED DETAIL,226285,Bridgeway Consulting Ltd,50837510,C1050,External Fees,9738.00,10/07/2015,Capital,,,
INSERTED DETAIL,226285,Bridgeway Consulting Ltd,50841708,C1050,External Fees,8289.50,17/07/2015,Capital,,,
INSERTED DETAIL,200858,Brigade Clothing Ltd,50851299,R4204,Purchase Of Uniforms For Resale,1102.75,08/07/2015,Schools,,,
INSERTED DETAIL,207698,Bright Horizons Day Nurseries,50852569,R6106,Private Providers - Early Years Funding,868.72,13/07/2015,People Group,,,
INSERTED DETAIL,227702,Bright Integrated Care Ltd,50848992,R5805,Homecare - External Domiciliary (Adults),520.80,02/07/2015,People Group,,,
INSERTED DETAIL,227702,Bright Integrated Care Ltd,50847402,R5805,Homecare - External Domiciliary (Adults),1769.60,07/07/2015,People Group,,,
INSERTED DETAIL,227702,Bright Integrated Care Ltd,50847426,R5805,Homecare - External Domiciliary (Adults),663.60,07/07/2015,People Group,,,
INSERTED DETAIL,227702,Bright Integrated Care Ltd,50847401,R5805,Homecare - External Domiciliary (Adults),1769.60,07/07/2015,People Group,,,
INSERTED DETAIL,227702,Bright Integrated Care Ltd,50847403,R5805,Homecare - External Domiciliary (Adults),884.80,07/07/2015,People Group,,,
INSERTED DETAIL,227702,Bright Integrated Care Ltd,50864009,R5805,Homecare - External Domiciliary (Adults),1312.80,30/07/2015,People Group,,,
INSERTED DETAIL,227702,Bright Integrated Care Ltd,50864013,R5805,Homecare - External Domiciliary (Adults),884.80,30/07/2015,People Group,,,
INSERTED DETAIL,227702,Bright Integrated Care Ltd,50864012,R5805,Homecare - External Domiciliary (Adults),1769.60,30/07/2015,People Group,,,
INSERTED DETAIL,227702,Bright Integrated Care Ltd,50864010,R5805,Homecare - External Domiciliary (Adults),1705.20,30/07/2015,People Group,,,
INSERTED DETAIL,227702,Bright Integrated Care Ltd,50864008,R5805,Homecare - External Domiciliary (Adults),520.80,30/07/2015,People Group,,,
INSERTED DETAIL,227702,Bright Integrated Care Ltd,50865225,R5805,Homecare - External Domiciliary (Adults),1705.20,31/07/2015,People Group,,,
INSERTED DETAIL,200861,Bright Kids,50852440,R6106,Private Providers - Early Years Funding,2606.17,13/07/2015,People Group,,,
INSERTED DETAIL,200865,Brinklow Quarry,50854775,R2754,Waste Management,842.61,14/07/2015,Communities,,,
INSERTED DETAIL,200865,Brinklow Quarry,50854774,R2754,Waste Management,1090.64,14/07/2015,Communities,,,
INSERTED DETAIL,200865,Brinklow Quarry,50854773,R2754,Waste Management,1131.32,14/07/2015,Communities,,,
INSERTED DETAIL,200865,Brinklow Quarry,50854771,R5703,Site Payments,3564.46,15/07/2015,Communities,,,
INSERTED DETAIL,200865,Brinklow Quarry,50854770,R5703,Site Payments,3790.84,15/07/2015,Communities,,,
INSERTED DETAIL,200865,Brinklow Quarry,50854772,R5703,Site Payments,3432.31,15/07/2015,Communities,,,
INSERTED DETAIL,200866,Brissco Equipment Ltd,50862249,R4020,Fire Equipment Maintenance,976.00,30/07/2015,Fire and Rescue,,,
INSERTED DETAIL,200867,Bristol Managed Services Ltd,50840643,R4020,Fire Equipment Maintenance,19946.04,09/07/2015,Fire and Rescue,,,
INSERTED DETAIL,223596,Bristol Uniforms Ltd,50837942,R4020,Fire Equipment Maintenance,716.18,10/07/2015,Fire and Rescue,,,
INSERTED DETAIL,223596,Bristol Uniforms Ltd,50845358,R4205,Uniforms,712.26,15/07/2015,Fire and Rescue,,,
INSERTED DETAIL,200570,British Association for Adoption and Fostering (BAAF),50864346,R1601,Training - External,774.30,30/07/2015,People Group,,,
INSERTED DETAIL,200570,British Association for Adoption and Fostering (BAAF),50863061,R5802,Substitute Care,630.00,31/07/2015,People Group,,,
INSERTED DETAIL,216221,British Youth Council,50847520,R1601,Training - External,1710.00,10/07/2015,People Group,,,
INSERTED DETAIL,227798,Bromford Lane Care Centre,50855065,R5806,Residential Care (Adults),1050.00,13/07/2015,People Group,,,
INSERTED DETAIL,200904,Bromsgrove District Council,50838072,R4919,Special Facilities Reimbursements,17352.00,02/07/2015,Communities,,,
INSERTED DETAIL,200910,Brooklyn Private Day Nursery,50852441,R6106,Private Providers - Early Years Funding,21279.25,13/07/2015,People Group,,,
,,Browne Jacobson Solicitors,CHAPS,R4443,Professional Fees Admin, 750.00 ,31/07/2015,Law & Governance,,,
INSERTED DETAIL,218338,Bruton Knowles ****4409,50858769,C1050,External Fees,920.80,30/07/2015,Capital,,,
INSERTED DETAIL,200931,Bt Global Services (****7351),50863470,R4503,Hardware,1054.80,30/07/2015,Fire and Rescue,,,
INSERTED DETAIL,200891,BT OneBillPlus (****5757),50848853,R4514,Telephone Rental,2969.65,02/07/2015,Communities,,,
INSERTED DETAIL,200891,BT OneBillPlus (****5757),50856310,R4514,Telephone Rental,7007.31,28/07/2015,Fire and Rescue,,,
INSERTED DETAIL,226833,Budbrooke Primary School,50860504,R6107,SEN Statements Funding - Non-Maintained Schools,1507.00,27/07/2015,People Group,,,
,,BUILDING & PLUMB SUPP,P-CARD,,, 532.39 ,06/08/2015,,,,
INSERTED DETAIL,100327,Burgess Care Ltd T/A Sharmer Fields House,50855269,R5806,Residential Care (Adults),34478.16,13/07/2015,People Group,,,
INSERTED DETAIL,100327,Burgess Care Ltd T/A Sharmer Fields House,50855269,R5806,Residential Care (Adults),34724.20,13/07/2015,People Group,,,
INSERTED DETAIL,221031,Bus Shelters Ltd,50842908,C1010,Acquisition Of New Assets,4765.17,10/07/2015,Capital,,,
INSERTED DETAIL,200967,Busy Bees Childrens Day Nursery,50852442,R6106,Private Providers - Early Years Funding,4021.87,13/07/2015,People Group,,,
INSERTED DETAIL,200968,Busy Bees Nursery Rugby,50852443,R6106,Private Providers - Early Years Funding,3861.00,13/07/2015,People Group,,,
INSERTED DETAIL,200969,Busy Bees Playschool,50852444,R6106,Private Providers - Early Years Funding,965.25,13/07/2015,People Group,,,
INSERTED DETAIL,227666,Butterflies Day Nursery and Childcare,50852600,R6106,Private Providers - Early Years Funding,4417.87,13/07/2015,People Group,,,
INSERTED DETAIL,100260,Butts Croft House Residential Home,50855067,R5806,Residential Care (Adults),2442.86,13/07/2015,People Group,,,
INSERTED DETAIL,100260,Butts Croft House Residential Home,50855067,R5806,Residential Care (Adults),3682.56,13/07/2015,People Group,,,
INSERTED DETAIL,100260,Butts Croft House Residential Home,50855067,R5806,Residential Care (Adults),1841.28,13/07/2015,People Group,,,
INSERTED DETAIL,100260,Butts Croft House Residential Home,50855067,R5806,Residential Care (Adults),3682.56,13/07/2015,People Group,,,
INSERTED DETAIL,100260,Butts Croft House Residential Home,50855067,R5806,Residential Care (Adults),1612.44,13/07/2015,People Group,,,
INSERTED DETAIL,200974,By The Bridge,50854203,R5822,Foster Care Payments - External,4061.00,01/07/2015,People Group,,,
INSERTED DETAIL,200974,By The Bridge,50844250,R5822,Foster Care Payments - External,4273.57,07/07/2015,People Group,,,
INSERTED DETAIL,200974,By The Bridge,50854201,R5822,Foster Care Payments - External,4061.00,15/07/2015,People Group,,,
INSERTED DETAIL,200974,By The Bridge,50854202,R5822,Foster Care Payments - External,4061.00,15/07/2015,People Group,,,
INSERTED DETAIL,200974,By The Bridge,50854598,R5822,Foster Care Payments - External,4273.57,15/07/2015,People Group,,,
INSERTED DETAIL,200974,By The Bridge,50854599,R5822,Foster Care Payments - External,4273.57,16/07/2015,People Group,,,
INSERTED DETAIL,200974,By The Bridge,50858451,R5822,Foster Care Payments - External,4059.89,24/07/2015,People Group,,,
INSERTED DETAIL,200974,By The Bridge,50860258,R5822,Foster Care Payments - External,4273.57,24/07/2015,People Group,,,
INSERTED DETAIL,200974,By The Bridge,50844405,R5822,Foster Care Payments - External,-4714.71,24/07/2015,People Group,,,
INSERTED DETAIL,200974,By The Bridge,50857755,R5822,Foster Care Payments - External,4061.00,27/07/2015,People Group,,,
INSERTED DETAIL,211800,C & L Electrical Ltd,50850828,R2001,Buildings Maintenance,1787.08,30/07/2015,Communities,,,
INSERTED DETAIL,214088,C.B.F. Screen Prints Ltd,50857962,R4302,Advertising Promotional Events & Goods,1735.00,29/07/2015,Communities,,,
INSERTED DETAIL,201035,CA Traffic Ltd,50856104,R4018,Equipment Repair & Maintenance,650.00,15/07/2015,Communities,,,
INSERTED DETAIL,201036,Cabin News,50862491,R4306,"Newspapers, Magazines & Periodicals",562.50,28/07/2015,Resources,,,
INSERTED DETAIL,201040,Cabs of Rugby Ltd,50852709,R3202,Car Hire,810.00,08/07/2015,People Group,,,
INSERTED DETAIL,201040,Cabs of Rugby Ltd,50864349,R3202,Car Hire,1080.00,30/07/2015,People Group,,,
INSERTED DETAIL,201048,Caldecote Day Nursery,50852446,R6106,Private Providers - Early Years Funding,10543.50,13/07/2015,People Group,,,
INSERTED DETAIL,201049,Cale Briparc,50848736,R5210,Civil Parking Enforcement Payments,9998.95,13/07/2015,Communities,,,
INSERTED DETAIL,201051,Call A Car - Rugby  Ltd,50848378,R3204,Home To School / College Transport,550.00,01/07/2015,People Group,,,
INSERTED DETAIL,201051,Call A Car - Rugby  Ltd,50854556,R3204,Home To School / College Transport,500.00,10/07/2015,People Group,,,
INSERTED DETAIL,201051,Call A Car - Rugby  Ltd,50859128,R3204,Home To School / College Transport,500.00,22/07/2015,People Group,,,
INSERTED DETAIL,201051,Call A Car - Rugby  Ltd,50859127,R3204,Home To School / College Transport,580.00,22/07/2015,People Group,,,
INSERTED DETAIL,201051,Call A Car - Rugby  Ltd,50859126,R3204,Home To School / College Transport,1020.00,22/07/2015,People Group,,,
INSERTED DETAIL,201051,Call A Car - Rugby  Ltd,50861487,R3204,Home To School / College Transport,500.00,28/07/2015,People Group,,,
INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50847112,R1101,Agency Staff Pay,3177.20,02/07/2015,Resources,,,
INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50846599,R4409,Consultancy,917.15,06/07/2015,Resources,,,
INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50846600,R1101,Agency Staff Pay,2488.50,06/07/2015,Resources,,,
INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50849915,R4409,Consultancy,1365.53,10/07/2015,Resources,,,
INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50851807,R1101,Agency Staff Pay,2970.00,16/07/2015,Resources,,,
INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50857546,R4409,Consultancy,679.90,24/07/2015,Resources,,,
INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50857547,R1101,Agency Staff Pay,1200.00,28/07/2015,Resources,,,
INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50862934,R4409,Consultancy,809.58,31/07/2015,Resources,,,
INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50862933,R1101,Agency Staff Pay,1152.00,31/07/2015,Resources,,,
INSERTED DETAIL,214744,Cambian Childcare Ltd,50846801,R5848,Residential Care (Children),17599.96,07/07/2015,People Group,,,
INSERTED DETAIL,214744,Cambian Childcare Ltd,50847214,R5848,Residential Care (Children),16672.04,07/07/2015,People Group,,,
INSERTED DETAIL,214744,Cambian Childcare Ltd,50846770,R5848,Residential Care (Children),11191.88,07/07/2015,People Group,,,
INSERTED DETAIL,214744,Cambian Childcare Ltd,50846767,R5848,Residential Care (Children),5196.23,07/07/2015,People Group,,,
INSERTED DETAIL,214744,Cambian Childcare Ltd,50846768,R5848,Residential Care (Children),12391.01,07/07/2015,People Group,,,
INSERTED DETAIL,214744,Cambian Childcare Ltd,50847606,R5848,Residential Care (Children),11991.30,07/07/2015,People Group,,,
INSERTED DETAIL,214744,Cambian Childcare Ltd,50847605,R5848,Residential Care (Children),12391.01,07/07/2015,People Group,,,
INSERTED DETAIL,214744,Cambian Childcare Ltd,50847604,R5848,Residential Care (Children),11991.30,07/07/2015,People Group,,,
INSERTED DETAIL,214744,Cambian Childcare Ltd,50846769,R5848,Residential Care (Children),11779.88,07/07/2015,People Group,,,
INSERTED DETAIL,214744,Cambian Childcare Ltd,50846802,R5848,Residential Care (Children),19485.67,07/07/2015,People Group,,,
INSERTED DETAIL,214744,Cambian Childcare Ltd,50846771,R5848,Residential Care (Children),13042.01,07/07/2015,People Group,,,
INSERTED DETAIL,214744,Cambian Childcare Ltd,50846797,R5848,Residential Care (Children),18857.10,07/07/2015,People Group,,,
INSERTED DETAIL,214744,Cambian Childcare Ltd,50846798,R5848,Residential Care (Children),13042.01,07/07/2015,People Group,,,
INSERTED DETAIL,214744,Cambian Childcare Ltd,50846799,R5848,Residential Care (Children),19485.67,07/07/2015,People Group,,,
INSERTED DETAIL,214744,Cambian Childcare Ltd,50846800,R5848,Residential Care (Children),12621.30,07/07/2015,People Group,,,
INSERTED DETAIL,214744,Cambian Childcare Ltd,50863077,R5822,Foster Care Payments - External,2895.71,31/07/2015,People Group,,,
INSERTED DETAIL,214744,Cambian Childcare Ltd,50863078,R5822,Foster Care Payments - External,2895.71,31/07/2015,People Group,,,
INSERTED DETAIL,214744,Cambian Childcare Ltd,50863199,R5822,Foster Care Payments - External,3840.48,31/07/2015,People Group,,,
INSERTED DETAIL,201064,Cambridge Publishers Ltd,50849882,R5702,Payments to External Contractors,3890.00,13/07/2015,Communities,,,
INSERTED DETAIL,100014,Camphill Devon Community Ltd,50855070,R5806,Residential Care (Adults),2240.76,13/07/2015,People Group,,,
INSERTED DETAIL,201073,Campion School and Community College (ACAD) Leamington Spa,50852779,R4701,Grants To External Organisations,20500.00,07/07/2015,Communities,,,
INSERTED DETAIL,201073,Campion School and Community College (ACAD) Leamington Spa,50853566,R4701,Grants To External Organisations,12300.00,09/07/2015,Communities,,,
INSERTED DETAIL,201073,Campion School and Community College (ACAD) Leamington Spa,50860458,R6107,SEN Statements Funding - Non-Maintained Schools,2513.00,27/07/2015,People Group,,,
INSERTED DETAIL,100234,Canning Court Care Home,50855071,R5806,Residential Care (Adults),9414.04,13/07/2015,People Group,,,
INSERTED DETAIL,100234,Canning Court Care Home,50855071,R5806,Residential Care (Adults),1830.96,13/07/2015,People Group,,,
INSERTED DETAIL,100234,Canning Court Care Home,50855071,R5806,Residential Care (Adults),1857.44,13/07/2015,People Group,,,
INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),50850668,R4503,Hardware,1446.65,06/07/2015,Resources,,,
INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),50856249,R4307,Photocopier Expenses,42043.33,21/07/2015,Resources,,,
INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),50857241,R4036,Photocopier Rental & Maintenance,1067.20,21/07/2015,Resources,,,
INSERTED DETAIL,204564,Canon (UK) Ltd (****4266),50847765,R4317,Print Operational Costs,784.00,01/07/2015,Resources,,,
INSERTED DETAIL,204564,Canon (UK) Ltd (****4266),50851421,R4317,Print Operational Costs,784.00,08/07/2015,Resources,,,
INSERTED DETAIL,204564,Canon (UK) Ltd (****4266),50856412,R4317,Print Operational Costs,784.00,16/07/2015,Resources,,,
INSERTED DETAIL,216858,Canvas Systems Ltd,50860265,R4503,Hardware,760.00,24/07/2015,Resources,,,
INSERTED DETAIL,218578,Cape Road Surgery,50861553,R5702,Payments to External Contractors,686.25,28/07/2015,Communities,,,
INSERTED DETAIL,210040,Capita Business Services Ltd (****4978),50859548,R4512,Software,840.83,24/07/2015,Resources,,,
INSERTED DETAIL,201079,Capita Resourcing Ltd (****7586),50854730,R4409,Consultancy,5160.00,13/07/2015,People Group,,,
INSERTED DETAIL,202234,Capita Secure Information Solutions Ltd (Fortek Computers),50838179,R4505,ICT Supplies / Consumables,9866.00,31/07/2015,Fire and Rescue,,,
INSERTED DETAIL,210950,Capstone Foster Care (South East) Ltd,50844783,R5822,Foster Care Payments - External,4941.30,07/07/2015,People Group,,,
INSERTED DETAIL,219606,Capstone Foster Care (South West) Ltd,50854601,R5822,Foster Care Payments - External,3811.76,31/07/2015,People Group,,,
INSERTED DETAIL,999982,Care Force Ltd,50865485,R1690,Internal Expenditure - Training,1029.00,31/07/2015,People Group,,,
INSERTED DETAIL,202717,Care Pack Sales,50846650,R4503,Hardware,2080.00,01/07/2015,Resources,,,
INSERTED DETAIL,202717,Care Pack Sales,50851553,R4503,Hardware,2331.00,09/07/2015,Resources,,,
INSERTED DETAIL,202717,Care Pack Sales,50858289,R4503,Hardware,641.00,20/07/2015,Resources,,,
INSERTED DETAIL,201087,Care Today,50849846,R5848,Residential Care (Children),2214.33,07/07/2015,People Group,,,
INSERTED DETAIL,201087,Care Today,50849847,R5848,Residential Care (Children),2763.34,07/07/2015,People Group,,,
INSERTED DETAIL,201087,Care Today,50849860,R5848,Residential Care (Children),11071.34,07/07/2015,People Group,,,
INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50855034,R5806,Residential Care (Adults),2082.44,13/07/2015,People Group,,,
INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50855034,R5806,Residential Care (Adults),1713.60,13/07/2015,People Group,,,
INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50855034,R5806,Residential Care (Adults),10004.08,13/07/2015,People Group,,,
INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50855034,R5806,Residential Care (Adults),2032.24,13/07/2015,People Group,,,
INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50855034,R5806,Residential Care (Adults),5486.96,13/07/2015,People Group,,,
INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50855034,R5806,Residential Care (Adults),1867.96,13/07/2015,People Group,,,
INSERTED DETAIL,201097,Caring Kindergartens Ltd,50852447,R6106,Private Providers - Early Years Funding,1930.50,13/07/2015,People Group,,,
INSERTED DETAIL,999982,Carlson Vehicle Transfer Ltd,50858343,R4030,Materials,1455.60,20/07/2015,Other Services,,,
INSERTED DETAIL,201122,Carter Brown The Expert Services,50849140,R4443,Professional Fees Admin,1050.00,03/07/2015,Resources,,,
INSERTED DETAIL,201122,Carter Brown The Expert Services,50856255,R5849,Counselling Services (Children),3133.00,16/07/2015,People Group,,,
INSERTED DETAIL,201122,Carter Brown The Expert Services,50857983,R4443,Professional Fees Admin,2100.00,23/07/2015,Resources,,,
INSERTED DETAIL,201122,Carter Brown The Expert Services,50863063,R5849,Counselling Services (Children),582.40,31/07/2015,People Group,,,
INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50846581,R5805,Homecare - External Domiciliary (Adults),653.20,03/07/2015,People Group,,,
INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50845474,R5805,Homecare - External Domiciliary (Adults),1363.20,03/07/2015,People Group,,,
INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50845473,R5805,Homecare - External Domiciliary (Adults),1079.20,03/07/2015,People Group,,,
INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50843065,R5805,Homecare - External Domiciliary (Adults),1999.76,03/07/2015,People Group,,,
INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50844535,R5805,Homecare - External Domiciliary (Adults),3964.80,03/07/2015,People Group,,,
INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50863979,R5805,Homecare - External Domiciliary (Adults),1307.55,30/07/2015,People Group,,,
INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50857085,R5805,Homecare - External Domiciliary (Adults),1999.76,31/07/2015,People Group,,,
INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50862762,R5805,Homecare - External Domiciliary (Adults),1079.20,31/07/2015,People Group,,,
INSERTED DETAIL,100261,Castel Froma,50855073,R5806,Residential Care (Adults),3765.32,13/07/2015,People Group,,,
INSERTED DETAIL,100261,Castel Froma,50855073,R5806,Residential Care (Adults),2030.00,13/07/2015,People Group,,,
INSERTED DETAIL,100261,Castel Froma,50855073,R5806,Residential Care (Adults),4631.52,13/07/2015,People Group,,,
INSERTED DETAIL,100261,Castel Froma,50855073,R5806,Residential Care (Adults),936.24,13/07/2015,People Group,,,
INSERTED DETAIL,100261,Castel Froma,50855073,R5806,Residential Care (Adults),4631.52,13/07/2015,People Group,,,
INSERTED DETAIL,201137,Castle Cars of Warwick,50860712,R3204,Home To School / College Transport,840.00,27/07/2015,People Group,,,
INSERTED DETAIL,201137,Castle Cars of Warwick,50860711,R3204,Home To School / College Transport,1020.00,27/07/2015,People Group,,,
INSERTED DETAIL,201139,Castle Nursery School,50853668,R6106,Private Providers - Early Years Funding,1470.30,09/07/2015,People Group,,,
INSERTED DETAIL,201139,Castle Nursery School,50852448,R6106,Private Providers - Early Years Funding,2895.75,13/07/2015,People Group,,,
INSERTED DETAIL,228795,Castle Wood School,50854405,R6107,SEN Statements Funding - Non-Maintained Schools,3044.66,16/07/2015,People Group,,,
INSERTED DETAIL,200411,Cathedral Motor Company Limited T/A Arbury Peugeot Leamington  (****1277),50857703,R4030,Materials,772.74,31/07/2015,Communities,,,
INSERTED DETAIL,228812,Cavendish House Childcare,50852606,R6106,Private Providers - Early Years Funding,668.25,13/07/2015,People Group,,,
INSERTED DETAIL,222601,Cawston Grange Primary School - Academy,50860484,R6107,SEN Statements Funding - Non-Maintained Schools,6388.00,27/07/2015,People Group,,,
INSERTED DETAIL,201160,Cdec Ltd,50836396,R4503,Hardware,4083.00,02/07/2015,Resources,,,
INSERTED DETAIL,201160,Cdec Ltd,50838012,R4503,Hardware,1062.00,03/07/2015,Resources,,,
INSERTED DETAIL,201160,Cdec Ltd,50843763,R4503,Hardware,643.00,08/07/2015,Resources,,,
INSERTED DETAIL,201160,Cdec Ltd,50838467,R4503,Hardware,3735.00,10/07/2015,Resources,,,
INSERTED DETAIL,201160,Cdec Ltd,50848874,R4503,Hardware,749.00,17/07/2015,Resources,,,
INSERTED DETAIL,201160,Cdec Ltd,50848875,R4503,Hardware,4161.00,17/07/2015,Resources,,,
INSERTED DETAIL,201160,Cdec Ltd,50859511,R4503,Hardware,1830.00,31/07/2015,Resources,,,
INSERTED DETAIL,100438,Cedar Court Nursing Home,50855075,R5806,Residential Care (Adults),1186.32,13/07/2015,People Group,,,
INSERTED DETAIL,224746,Cemex UK Operations Ltd,50859551,R4501,Communications Costs,1350.00,31/07/2015,Resources,,,
INSERTED DETAIL,208264,Central Compressor Consultants Ltd,50860264,R4020,Fire Equipment Maintenance,10035.00,28/07/2015,Fire and Rescue,,,
INSERTED DETAIL,100278,Central England Healthcare  Ltd T/A Eversleigh Nursing Home,50855111,R5806,Residential Care (Adults),3896.24,13/07/2015,People Group,,,
INSERTED DETAIL,100278,Central England Healthcare  Ltd T/A Eversleigh Nursing Home,50855111,R5806,Residential Care (Adults),7004.25,13/07/2015,People Group,,,
INSERTED DETAIL,100278,Central England Healthcare  Ltd T/A Eversleigh Nursing Home,50855111,R5806,Residential Care (Adults),568.58,13/07/2015,People Group,,,
INSERTED DETAIL,100278,Central England Healthcare  Ltd T/A Eversleigh Nursing Home,50855111,R5806,Residential Care (Adults),8768.88,13/07/2015,People Group,,,
INSERTED DETAIL,201174,Central Site Accommodation Ltd,50848561,C1030,"New Construction, Conversion & Renovation",3300.00,06/07/2015,Capital,,,
INSERTED DETAIL,210382,Central Surgery,50861529,R5702,Payments to External Contractors,2060.14,28/07/2015,Communities,,,
INSERTED DETAIL,210382,Central Surgery,50859590,R5702,Payments to External Contractors,2750.55,30/07/2015,Communities,,,
INSERTED DETAIL,210382,Central Surgery,50859591,R5702,Payments to External Contractors,6382.39,30/07/2015,Communities,,,
INSERTED DETAIL,209368,Centre For Economic & Social Inclusion,50848936,R4409,Consultancy,11544.25,09/07/2015,Communities,,,
INSERTED DETAIL,100262,Cerrig Camu Ltd,50855078,R5806,Residential Care (Adults),5666.00,13/07/2015,People Group,,,
INSERTED DETAIL,218711,Certes Computing Ltd,50848742,R1101,Agency Staff Pay,990.00,24/07/2015,Resources,,,
INSERTED DETAIL,228478,CESA -Catering Equipment Suppliers Association,50823096,R1601,Training - External,550.00,16/07/2015,Resources,,,
INSERTED DETAIL,228478,CESA -Catering Equipment Suppliers Association,50809048,R1601,Training - External,550.00,16/07/2015,Resources,,,
INSERTED DETAIL,201184,CFOA  Services  Ltd (****7575),50848050,R4601,Conferences,990.00,16/07/2015,Fire and Rescue,,,
INSERTED DETAIL,201184,CFOA  Services  Ltd (****7575),50847431,R1601,Training - External,830.00,17/07/2015,Fire and Rescue,,,
INSERTED DETAIL,999982,CG Ltd - Corp AR Account,50854549,R4104,Food Costs / Provisions,5000.00,10/07/2015,Resources,,,
INSERTED DETAIL,201191,Chambray,50854557,R3204,Home To School / College Transport,532.00,10/07/2015,People Group,,,
INSERTED DETAIL,201191,Chambray,50860573,R3204,Home To School / College Transport,517.00,27/07/2015,People Group,,,
INSERTED DETAIL,201191,Chambray,50860575,R3204,Home To School / College Transport,564.00,27/07/2015,People Group,,,
INSERTED DETAIL,201191,Chambray,50860574,R3204,Home To School / College Transport,556.00,27/07/2015,People Group,,,
INSERTED DETAIL,201191,Chambray,50863598,R3204,Home To School / College Transport,526.00,30/07/2015,People Group,,,
INSERTED DETAIL,207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),50840612,R6104,Social Care - Section 17 Payments,969.08,02/07/2015,People Group,,,
INSERTED DETAIL,207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),50848911,R6104,Social Care - Section 17 Payments,969.08,29/07/2015,People Group,,,
INSERTED DETAIL,222596,Charles Horn MSc MCIArb CEDR Accredited Mediator,50841686,R5604,Commissioned Works,960.00,17/07/2015,People Group,,,
,,CHASE HOTEL H,P-CARD,,, 515.00 ,04/08/2015,,,,
INSERTED DETAIL,100263,Chasewood Lodge,50855081,R5806,Residential Care (Adults),1867.96,13/07/2015,People Group,,,
INSERTED DETAIL,100263,Chasewood Lodge,50855081,R5806,Residential Care (Adults),23736.27,13/07/2015,People Group,,,
INSERTED DETAIL,100263,Chasewood Lodge,50855081,R5806,Residential Care (Adults),1867.96,13/07/2015,People Group,,,
INSERTED DETAIL,100263,Chasewood Lodge,50855081,R5806,Residential Care (Adults),3735.92,13/07/2015,People Group,,,
INSERTED DETAIL,100263,Chasewood Lodge,50855081,R5806,Residential Care (Adults),1867.96,13/07/2015,People Group,,,
INSERTED DETAIL,100263,Chasewood Lodge,50855081,R5806,Residential Care (Adults),1867.96,13/07/2015,People Group,,,
INSERTED DETAIL,100263,Chasewood Lodge,50855081,R5806,Residential Care (Adults),3735.92,13/07/2015,People Group,,,
INSERTED DETAIL,100264,Chasewood Residential Care Home,50855080,R5806,Residential Care (Adults),1049.14,13/07/2015,People Group,,,
INSERTED DETAIL,100264,Chasewood Residential Care Home,50855080,R5806,Residential Care (Adults),3735.92,13/07/2015,People Group,,,
INSERTED DETAIL,100264,Chasewood Residential Care Home,50855080,R5806,Residential Care (Adults),4536.47,13/07/2015,People Group,,,
INSERTED DETAIL,100264,Chasewood Residential Care Home,50855080,R5806,Residential Care (Adults),9739.57,13/07/2015,People Group,,,
INSERTED DETAIL,201216,Cheeky Monkeys Day Nursery,50852449,R6106,Private Providers - Early Years Funding,5308.87,13/07/2015,People Group,,,
INSERTED DETAIL,201216,Cheeky Monkeys Day Nursery,50860992,R6106,Private Providers - Early Years Funding,965.25,28/07/2015,People Group,,,
INSERTED DETAIL,223932,Chelsea and Westminster Hospital NHS Foundation Trust,50842926,R5702,Payments to External Contractors,652.55,01/07/2015,Communities,,,
INSERTED DETAIL,100016,Cherry Trees Residential Home,50855082,R5806,Residential Care (Adults),5162.62,13/07/2015,People Group,,,
INSERTED DETAIL,100016,Cherry Trees Residential Home,50855082,R5806,Residential Care (Adults),1867.96,13/07/2015,People Group,,,
INSERTED DETAIL,201227,Chestnut Tree Nursery,50852450,R6106,Private Providers - Early Years Funding,1898.33,13/07/2015,People Group,,,
INSERTED DETAIL,201234,Child Care Bureau Ltd,50844776,R5822,Foster Care Payments - External,3642.90,07/07/2015,People Group,,,
INSERTED DETAIL,201234,Child Care Bureau Ltd,50844777,R5822,Foster Care Payments - External,3764.33,07/07/2015,People Group,,,
INSERTED DETAIL,201234,Child Care Bureau Ltd,50844791,R5822,Foster Care Payments - External,2307.17,07/07/2015,People Group,,,
INSERTED DETAIL,201234,Child Care Bureau Ltd,50860996,R5822,Foster Care Payments - External,3576.16,31/07/2015,People Group,,,
INSERTED DETAIL,201234,Child Care Bureau Ltd,50860995,R5822,Foster Care Payments - External,3114.72,31/07/2015,People Group,,,
INSERTED DETAIL,228108,Childhood First,50847191,R5848,Residential Care (Children),19521.43,08/07/2015,People Group,,,
INSERTED DETAIL,227370,Chiltern District Council,50848601,R4409,Consultancy,1373.07,07/07/2015,Communities,,,
INSERTED DETAIL,208991,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),50862270,R6107,SEN Statements Funding - Non-Maintained Schools,18894.00,29/07/2015,People Group,,,
INSERTED DETAIL,208991,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),50862424,R6107,SEN Statements Funding - Non-Maintained Schools,18225.00,29/07/2015,People Group,,,
INSERTED DETAIL,208991,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),50862443,R6107,SEN Statements Funding - Non-Maintained Schools,18225.00,29/07/2015,People Group,,,
INSERTED DETAIL,208991,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),50862444,R6107,SEN Statements Funding - Non-Maintained Schools,18225.00,29/07/2015,People Group,,,
INSERTED DETAIL,208991,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),50862448,R6107,SEN Statements Funding - Non-Maintained Schools,15885.00,29/07/2015,People Group,,,
INSERTED DETAIL,208991,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),50862449,R6107,SEN Statements Funding - Non-Maintained Schools,16515.66,31/07/2015,People Group,,,
INSERTED DETAIL,208991,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),50862450,R6107,SEN Statements Funding - Non-Maintained Schools,18893.66,31/07/2015,People Group,,,
INSERTED DETAIL,201250,Chris Quigley Education Ltd,50856661,R4058,Books,507.95,17/07/2015,Schools,,,
INSERTED DETAIL,221937,Chrissie Rodgers T/A Chrissies Catering,50858178,R4104,Food Costs / Provisions,810.00,31/07/2015,People Group,,,
INSERTED DETAIL,221937,Chrissie Rodgers T/A Chrissies Catering,50858167,R4104,Food Costs / Provisions,766.00,31/07/2015,People Group,,,
INSERTED DETAIL,227286,Christadelphian Care Homes,50855103,R5806,Residential Care (Adults),1612.48,13/07/2015,People Group,,,
INSERTED DETAIL,227286,Christadelphian Care Homes,50855103,R5806,Residential Care (Adults),1968.00,13/07/2015,People Group,,,
INSERTED DETAIL,201256,Christies Care Ltd,50848518,R5805,Homecare - External Domiciliary (Adults),6053.40,14/07/2015,People Group,,,
INSERTED DETAIL,201256,Christies Care Ltd,50850851,R5805,Homecare - External Domiciliary (Adults),1094.88,24/07/2015,People Group,,,
INSERTED DETAIL,201256,Christies Care Ltd,50850852,R5805,Homecare - External Domiciliary (Adults),678.44,24/07/2015,People Group,,,
INSERTED DETAIL,100265,Church Terrace Nursing Home,50855085,R5806,Residential Care (Adults),1988.00,13/07/2015,People Group,,,
INSERTED DETAIL,208360,CIPFA Business Limited (****5849),50847634,R4409,Consultancy,793.65,01/07/2015,Resources,,,
INSERTED DETAIL,208360,CIPFA Business Limited (****5849),50851935,R4702,Subscriptions To Organisations,780.00,08/07/2015,Resources,,,
INSERTED DETAIL,208360,CIPFA Business Limited (****5849),50851935,R4702,Subscriptions To Organisations,680.00,08/07/2015,Resources,,,
INSERTED DETAIL,201302,City of Stoke On Trent,50858980,R4919,Special Facilities Reimbursements,-939.96,21/07/2015,Communities,,,
INSERTED DETAIL,225834,Clare Considine Education Ltd,50857152,R5604,Commissioned Works,500.00,30/07/2015,People Group,,,
INSERTED DETAIL,213034,Clarendon Lodge Medical Practice,50861537,R5702,Payments to External Contractors,2407.46,28/07/2015,Communities,,,
INSERTED DETAIL,213034,Clarendon Lodge Medical Practice,50859613,R5702,Payments to External Contractors,1416.95,30/07/2015,Communities,,,
INSERTED DETAIL,213034,Clarendon Lodge Medical Practice,50859614,R5702,Payments to External Contractors,2185.75,30/07/2015,Communities,,,
INSERTED DETAIL,229109,Clarke Oil Ltd,50855950,R4701,Grants To External Organisations,6780.00,15/07/2015,Communities,,,
INSERTED DETAIL,211226,Class Catering Services Ltd,50844900,R4102,Catering Charges,1887.60,01/07/2015,Schools,,,
INSERTED DETAIL,211226,Class Catering Services Ltd,50850795,R4108,Universal Infant Free School Meals Charges,1042.00,10/07/2015,Schools,,,
INSERTED DETAIL,211226,Class Catering Services Ltd,50850822,R4104,Food Costs / Provisions,863.50,14/07/2015,Schools,,,
INSERTED DETAIL,211226,Class Catering Services Ltd,50861858,R4102,Catering Charges,785.40,28/07/2015,Schools,,,
INSERTED DETAIL,211226,Class Catering Services Ltd,50861848,R4102,Catering Charges,2714.80,30/07/2015,Schools,,,
INSERTED DETAIL,211226,Class Catering Services Ltd,50861849,R4102,Catering Charges,1271.60,30/07/2015,Schools,,,
INSERTED DETAIL,211226,Class Catering Services Ltd,50861957,R4108,Universal Infant Free School Meals Charges,566.00,31/07/2015,Schools,,,
INSERTED DETAIL,201332,Claverdon Village Nursery,50852451,R6106,Private Providers - Early Years Funding,1447.87,13/07/2015,People Group,,,
INSERTED DETAIL,211831,CLEAPSS,50844957,R2007,Health & Safety Contracts/Services,9521.01,02/07/2015,Resources,,,
INSERTED DETAIL,201336,Clearsound Alarms Ltd,50858972,R2024,Electrical (LE),1142.60,23/07/2015,Resources,,,
INSERTED DETAIL,201336,Clearsound Alarms Ltd,50861953,R2024,Electrical (LE),912.92,29/07/2015,Resources,,,
INSERTED DETAIL,201341,Cleevelink Ltd,50847392,R5805,Homecare - External Domiciliary (Adults),511.56,09/07/2015,People Group,,,
INSERTED DETAIL,201341,Cleevelink Ltd,50856060,R5805,Homecare - External Domiciliary (Adults),580.00,15/07/2015,People Group,,,
INSERTED DETAIL,201341,Cleevelink Ltd,50857087,R5805,Homecare - External Domiciliary (Adults),511.56,16/07/2015,People Group,,,
INSERTED DETAIL,201341,Cleevelink Ltd,50857086,R5805,Homecare - External Domiciliary (Adults),639.45,16/07/2015,People Group,,,
INSERTED DETAIL,201341,Cleevelink Ltd,50856062,R5805,Homecare - External Domiciliary (Adults),2557.80,20/07/2015,People Group,,,
INSERTED DETAIL,201341,Cleevelink Ltd,50863957,R5805,Homecare - External Domiciliary (Adults),1058.40,30/07/2015,People Group,,,
INSERTED DETAIL,201341,Cleevelink Ltd,50863980,R5805,Homecare - External Domiciliary (Adults),1023.12,30/07/2015,People Group,,,
INSERTED DETAIL,201341,Cleevelink Ltd,50863953,R5805,Homecare - External Domiciliary (Adults),1023.12,30/07/2015,People Group,,,
INSERTED DETAIL,201341,Cleevelink Ltd,50863954,R5805,Homecare - External Domiciliary (Adults),1023.12,30/07/2015,People Group,,,
INSERTED DETAIL,201341,Cleevelink Ltd,50863888,R5805,Homecare - External Domiciliary (Adults),599.76,30/07/2015,People Group,,,
INSERTED DETAIL,201341,Cleevelink Ltd,50863889,R5805,Homecare - External Domiciliary (Adults),582.12,30/07/2015,People Group,,,
INSERTED DETAIL,201341,Cleevelink Ltd,50863981,R5805,Homecare - External Domiciliary (Adults),811.44,30/07/2015,People Group,,,
INSERTED DETAIL,201341,Cleevelink Ltd,50863955,R5805,Homecare - External Domiciliary (Adults),886.41,30/07/2015,People Group,,,
INSERTED DETAIL,201341,Cleevelink Ltd,50865785,R5805,Homecare - External Domiciliary (Adults),511.56,31/07/2015,People Group,,,
INSERTED DETAIL,220940,Click Netherfield Ltd,50854796,R4612,Projects,1756.65,17/07/2015,Communities,,,
INSERTED DETAIL,211025,Clifford House Fostering Ltd,50854182,R5822,Foster Care Payments - External,1150.00,14/07/2015,People Group,,,
INSERTED DETAIL,211025,Clifford House Fostering Ltd,50851557,R5822,Foster Care Payments - External,3697.99,15/07/2015,People Group,,,
INSERTED DETAIL,211025,Clifford House Fostering Ltd,50858912,R5822,Foster Care Payments - External,3450.00,24/07/2015,People Group,,,
INSERTED DETAIL,211025,Clifford House Fostering Ltd,50858911,R5822,Foster Care Payments - External,3450.00,24/07/2015,People Group,,,
INSERTED DETAIL,219972,Clifton Road Surgery,50861555,R5702,Payments to External Contractors,4643.92,28/07/2015,Communities,,,
INSERTED DETAIL,219972,Clifton Road Surgery,50859654,R5702,Payments to External Contractors,1398.88,30/07/2015,Communities,,,
INSERTED DETAIL,219972,Clifton Road Surgery,50859653,R5702,Payments to External Contractors,1000.20,30/07/2015,Communities,,,
INSERTED DETAIL,201358,Clopton Nursery Trust,50852452,R6106,Private Providers - Early Years Funding,6363.42,13/07/2015,People Group,,,
INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50855320,R5806,Residential Care (Adults),1904.00,13/07/2015,People Group,,,
INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50855320,R5806,Residential Care (Adults),8135.16,13/07/2015,People Group,,,
INSERTED DETAIL,100266,Collyhurst Nursing Home,50855089,R5806,Residential Care (Adults),3255.92,13/07/2015,People Group,,,
INSERTED DETAIL,100266,Collyhurst Nursing Home,50855089,R5806,Residential Care (Adults),3093.16,13/07/2015,People Group,,,
INSERTED DETAIL,100266,Collyhurst Nursing Home,50855089,R5806,Residential Care (Adults),1627.96,13/07/2015,People Group,,,
INSERTED DETAIL,100266,Collyhurst Nursing Home,50855089,R5806,Residential Care (Adults),1627.96,13/07/2015,People Group,,,
INSERTED DETAIL,100266,Collyhurst Nursing Home,50855089,R5806,Residential Care (Adults),4883.88,13/07/2015,People Group,,,
INSERTED DETAIL,100266,Collyhurst Nursing Home,50855089,R5806,Residential Care (Adults),21022.70,13/07/2015,People Group,,,
INSERTED DETAIL,100266,Collyhurst Nursing Home,50855089,R5806,Residential Care (Adults),1627.96,13/07/2015,People Group,,,
INSERTED DETAIL,223682,Communities Academies Trust - Wood End Primary School - Academy,50856840,R4905,Contingency,3560.00,22/07/2015,Schools,,,
INSERTED DETAIL,212497,Compass - Services To Tackle Problem Drug Use,50844112,R5702,Payments to External Contractors,26416.67,03/07/2015,Communities,,,
INSERTED DETAIL,212497,Compass - Services To Tackle Problem Drug Use,50844113,R5702,Payments to External Contractors,26416.67,03/07/2015,Communities,,,
INSERTED DETAIL,212497,Compass - Services To Tackle Problem Drug Use,50844114,R5702,Payments to External Contractors,26416.67,03/07/2015,Communities,,,
INSERTED DETAIL,217472,Compass Disability Services (Non-Managed),50857963,R5807,SLA Social Care Provision,3805.20,28/07/2015,People Group,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50848737,R5822,Foster Care Payments - External,2997.00,07/07/2015,People Group,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50848765,R5822,Foster Care Payments - External,2997.00,07/07/2015,People Group,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50825531,R5822,Foster Care Payments - External,5659.52,08/07/2015,People Group,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50858910,R5822,Foster Care Payments - External,823.60,23/07/2015,People Group,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50858927,R5822,Foster Care Payments - External,3191.45,24/07/2015,People Group,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50857708,R5822,Foster Care Payments - External,2999.96,28/07/2015,People Group,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50857709,R5822,Foster Care Payments - External,3096.90,31/07/2015,People Group,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50857757,R5822,Foster Care Payments - External,2936.13,31/07/2015,People Group,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50857710,R5822,Foster Care Payments - External,2849.15,31/07/2015,People Group,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50857707,R5822,Foster Care Payments - External,2997.00,31/07/2015,People Group,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50857706,R5822,Foster Care Payments - External,2997.00,31/07/2015,People Group,,,
INSERTED DETAIL,205413,Compass Minerals UK Ltd,50809112,R4051,Winter Maintenance Salt,18004.70,01/07/2015,Communities,,,
INSERTED DETAIL,213406,Computacenter (UK) Ltd,50848404,R4503,Hardware,7320.00,15/07/2015,People Group,,,
INSERTED DETAIL,213406,Computacenter (UK) Ltd,50850826,R4515,Computer Equipment Curriculum,767.67,20/07/2015,People Group,,,
INSERTED DETAIL,226323,Conatus Health Ltd,50846178,R5849,Counselling Services (Children),2197.00,01/07/2015,People Group,,,
INSERTED DETAIL,100093,Condover College Ltd,50855090,R5806,Residential Care (Adults),18088.44,13/07/2015,People Group,,,
INSERTED DETAIL,201414,Conduce Group Ltd,50850620,R4505,ICT Supplies / Consumables,1200.00,30/07/2015,Communities,,,
INSERTED DETAIL,201419,Connevans Ltd,50858115,R1601,Training - External,1373.36,20/07/2015,Schools,,,
INSERTED DETAIL,208817,Conservation Resources (U.K.) Ltd,50858602,R4058,Books,524.59,21/07/2015,Resources,,,
INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50858531,R5805,Homecare - External Domiciliary (Adults),1185.00,21/07/2015,People Group,,,
INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50858527,R5805,Homecare - External Domiciliary (Adults),1020.00,30/07/2015,People Group,,,
INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50858530,R5805,Homecare - External Domiciliary (Adults),761.25,30/07/2015,People Group,,,
INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50858528,R5805,Homecare - External Domiciliary (Adults),577.50,30/07/2015,People Group,,,
INSERTED DETAIL,201434,Cooleraid Ltd,50863602,R4104,Food Costs / Provisions,777.60,30/07/2015,Fire and Rescue,,,
INSERTED DETAIL,201435,Coolsportz,50861718,R4433,Sport Instruction,850.00,29/07/2015,Schools,,,
INSERTED DETAIL,200595,Co-Operative Childcare (Spencer St),50853625,R6106,Private Providers - Early Years Funding,742.50,13/07/2015,People Group,,,
INSERTED DETAIL,200595,Co-Operative Childcare (Spencer St),50852415,R6106,Private Providers - Early Years Funding,3192.75,13/07/2015,People Group,,,
INSERTED DETAIL,214474,Core Assets Children's Services Ltd,50847636,R4409,Consultancy,1162.50,03/07/2015,Other Services,,,
INSERTED DETAIL,214474,Core Assets Children's Services Ltd,50845318,R4409,Consultancy,2325.00,03/07/2015,Other Services,,,
INSERTED DETAIL,214474,Core Assets Children's Services Ltd,50857272,R5604,Commissioned Works,924.00,28/07/2015,People Group,,,
INSERTED DETAIL,201451,Coten End Playgroups,50852453,R6106,Private Providers - Early Years Funding,1994.85,13/07/2015,People Group,,,
INSERTED DETAIL,217963,Cotswold Marquees Ltd,50845808,R4305,Marketing,661.90,01/07/2015,Communities,,,
INSERTED DETAIL,201456,Cotswolds Conservation Board,50859424,R4701,Grants To External Organisations,6622.00,24/07/2015,Communities,,,
INSERTED DETAIL,226660,Coventry & Warwickshire Champions,50854490,R4409,Consultancy,1666.66,14/07/2015,Communities,,,
INSERTED DETAIL,221744,Coventry & Warwickshire Reinvestment Trust Ltd,50851398,R5702,Payments to External Contractors,20000.00,08/07/2015,Communities,,,
INSERTED DETAIL,219054,Coventry and Warwickshire Local Enterprise Partnership (CWLEP),50858383,R4453,Events,3000.00,31/07/2015,Communities,,,
INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50846569,R1101,Agency Staff Pay,6143.72,07/07/2015,People Group,,,
INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50846570,R5807,SLA Social Care Provision,5574.50,07/07/2015,People Group,,,
INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50848572,R1101,Agency Staff Pay,4573.00,10/07/2015,People Group,,,
INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50847432,R1601,Training - External,3600.00,14/07/2015,People Group,,,
INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50847433,R1601,Training - External,3300.00,14/07/2015,People Group,,,
INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50855587,R5702,Payments to External Contractors,97859.00,21/07/2015,Communities,,,
INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50847629,R4409,Consultancy,57393.25,30/07/2015,People Group,,,
INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50848395,R5807,SLA Social Care Provision,5574.50,31/07/2015,People Group,,,
INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50854562,R5604,Commissioned Works,600.00,10/07/2015,People Group,,,
INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50854563,R5604,Commissioned Works,1240.00,10/07/2015,People Group,,,
INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50854578,R5604,Commissioned Works,1240.00,10/07/2015,People Group,,,
INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50854561,R5604,Commissioned Works,775.00,10/07/2015,People Group,,,
INSERTED DETAIL,201494,Coventry City Council,50847413,R5848,Residential Care (Children),1024.40,01/07/2015,People Group,,,
INSERTED DETAIL,201494,Coventry City Council,50851572,R4409,Consultancy,1737.76,07/07/2015,Communities,,,
INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50853573,R4440,Admin Contracts,850.00,09/07/2015,Schools,,,
INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50858232,R4056,Learning Resources Curriculum,600.00,20/07/2015,Schools,,,
INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50864329,R8303,Capital Expenditure From Revenue,1725.00,31/07/2015,Schools,,,
INSERTED DETAIL,201502,Coventry Mind,50854468,R5702,Payments to External Contractors,14100.00,17/07/2015,Communities,,,
INSERTED DETAIL,201502,Coventry Mind,50856333,R5702,Payments to External Contractors,-14100.00,24/07/2015,Communities,,,
INSERTED DETAIL,201502,Coventry Mind,50856343,R5702,Payments to External Contractors,14100.00,24/07/2015,Communities,,,
INSERTED DETAIL,201510,Coventry University,50850854,R5702,Payments to External Contractors,3169.64,09/07/2015,Communities,,,
INSERTED DETAIL,201512,Coventry University Enterprises Ltd,50848833,R4616,Activities Expenses,2970.00,07/07/2015,Communities,,,
INSERTED DETAIL,201512,Coventry University Enterprises Ltd,50862807,R5702,Payments to External Contractors,1088.54,31/07/2015,Communities,,,
INSERTED DETAIL,100268,Cow Lees Nursing Home,50855092,R5806,Residential Care (Adults),2565.20,13/07/2015,People Group,,,
INSERTED DETAIL,100268,Cow Lees Nursing Home,50855092,R5806,Residential Care (Adults),7694.00,13/07/2015,People Group,,,
INSERTED DETAIL,100268,Cow Lees Nursing Home,50855092,R5806,Residential Care (Adults),1813.68,13/07/2015,People Group,,,
INSERTED DETAIL,201523,Crabb Curtis & Co (Commercial) Ltd,50848519,R2201,Rent,36000.00,02/07/2015,Resources,,,
INSERTED DETAIL,100089,Craegmoor Ltd - Part Of Priory Group (Charnwood Lodge),50855079,R5806,Residential Care (Adults),5728.72,13/07/2015,People Group,,,
INSERTED DETAIL,100269,Craighaven Ltd,50855093,R5806,Residential Care (Adults),1885.76,13/07/2015,People Group,,,
INSERTED DETAIL,100269,Craighaven Ltd,50855093,R5806,Residential Care (Adults),45890.45,13/07/2015,People Group,,,
INSERTED DETAIL,100269,Craighaven Ltd,50857239,R5809,Adult Social Care Contracts,1800.00,16/07/2015,People Group,,,
INSERTED DETAIL,100269,Craighaven Ltd,50857238,R5809,Adult Social Care Contracts,1800.00,16/07/2015,People Group,,,
INSERTED DETAIL,226102,CRE Products Ltd,50852242,R4612,Projects,556.45,17/07/2015,Communities,,,
INSERTED DETAIL,223291,Creative Support Ltd,50849837,R5843,Extra Care,978.16,10/07/2015,People Group,,,
INSERTED DETAIL,223291,Creative Support Ltd,50849835,R5843,Extra Care,1379.16,10/07/2015,People Group,,,
INSERTED DETAIL,223291,Creative Support Ltd,50849836,R5843,Extra Care,1685.64,10/07/2015,People Group,,,
INSERTED DETAIL,223291,Creative Support Ltd,50863430,R5805,Homecare - External Domiciliary (Adults),919.44,30/07/2015,People Group,,,
INSERTED DETAIL,220812,Credence Care Holly House,50861260,R5851,Supported Living,5189.57,29/07/2015,People Group,,,
INSERTED DETAIL,213040,Croft Medical Centre,50861538,R5702,Payments to External Contractors,3329.55,28/07/2015,Communities,,,
INSERTED DETAIL,213040,Croft Medical Centre,50859617,R5702,Payments to External Contractors,961.73,30/07/2015,Communities,,,
INSERTED DETAIL,100065,Crosscrown Limited,50855088,R5806,Residential Care (Adults),7857.23,13/07/2015,People Group,,,
INSERTED DETAIL,100065,Crosscrown Limited,50855088,R5806,Residential Care (Adults),1848.20,13/07/2015,People Group,,,
INSERTED DETAIL,100065,Crosscrown Limited,50855088,R5806,Residential Care (Adults),8896.51,13/07/2015,People Group,,,
INSERTED DETAIL,100065,Crosscrown Limited,50855088,R5806,Residential Care (Adults),1848.20,13/07/2015,People Group,,,
INSERTED DETAIL,100065,Crosscrown Limited,50855088,R5806,Residential Care (Adults),2570.40,13/07/2015,People Group,,,
INSERTED DETAIL,100065,Crosscrown Limited,50855088,R5806,Residential Care (Adults),1848.20,13/07/2015,People Group,,,
INSERTED DETAIL,100065,Crosscrown Limited,50855088,R5806,Residential Care (Adults),1914.21,13/07/2015,People Group,,,
INSERTED DETAIL,217194,Crosscrown Ltd (Woodville House),50855342,R5806,Residential Care (Adults),4930.44,13/07/2015,People Group,,,
INSERTED DETAIL,217194,Crosscrown Ltd (Woodville House),50855342,R5806,Residential Care (Adults),5694.32,13/07/2015,People Group,,,
INSERTED DETAIL,217194,Crosscrown Ltd (Woodville House),50865331,R5810,Adult Day Care,630.00,31/07/2015,People Group,,,
INSERTED DETAIL,217194,Crosscrown Ltd (Woodville House),50865330,R5810,Adult Day Care,765.00,31/07/2015,People Group,,,
INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50855294,R5806,Residential Care (Adults),1859.04,13/07/2015,People Group,,,
INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50855294,R5806,Residential Care (Adults),1859.04,13/07/2015,People Group,,,
INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50855294,R5806,Residential Care (Adults),2378.40,13/07/2015,People Group,,,
INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50855294,R5806,Residential Care (Adults),10792.55,13/07/2015,People Group,,,
INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50855294,R5806,Residential Care (Adults),-1285.21,13/07/2015,People Group,,,
INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50855294,R5806,Residential Care (Adults),5725.01,13/07/2015,People Group,,,
INSERTED DETAIL,100338,Crosscrown Ltd T/A The Elms Residential Care Home,50855296,R5806,Residential Care (Adults),3361.28,13/07/2015,People Group,,,
INSERTED DETAIL,100338,Crosscrown Ltd T/A The Elms Residential Care Home,50855296,R5806,Residential Care (Adults),5603.88,13/07/2015,People Group,,,
INSERTED DETAIL,100338,Crosscrown Ltd T/A The Elms Residential Care Home,50855296,R5806,Residential Care (Adults),1584.78,13/07/2015,People Group,,,
INSERTED DETAIL,100441,Crosscrown Ltd T/As Granville House,50855129,R5806,Residential Care (Adults),11602.96,13/07/2015,People Group,,,
INSERTED DETAIL,100441,Crosscrown Ltd T/As Granville House,50855129,R5806,Residential Care (Adults),6145.92,13/07/2015,People Group,,,
INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50845771,R5805,Homecare - External Domiciliary (Adults),855.60,08/07/2015,People Group,,,
INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50860298,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,31/07/2015,People Group,,,
INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50860297,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,31/07/2015,People Group,,,
INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50860296,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,31/07/2015,People Group,,,
INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50860290,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,31/07/2015,People Group,,,
INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50860289,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,31/07/2015,People Group,,,
INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50860299,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,31/07/2015,People Group,,,
INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50860300,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,31/07/2015,People Group,,,
INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50860301,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,31/07/2015,People Group,,,
INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50860952,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,31/07/2015,People Group,,,
INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50860302,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,31/07/2015,People Group,,,
INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50823894,R6107,SEN Statements Funding - Non-Maintained Schools,-4000.00,31/07/2015,People Group,,,
INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50860288,R6107,SEN Statements Funding - Non-Maintained Schools,13800.00,31/07/2015,People Group,,,
INSERTED DETAIL,201563,Cunningham Cash Registers Ltd,50849788,R4018,Equipment Repair & Maintenance,2826.28,03/07/2015,Resources,,,
INSERTED DETAIL,228489,CycleSure Cycle Training,50854492,R4450,Road Safety Awareness Courses,746.78,24/07/2015,Communities,,,
INSERTED DETAIL,201576,Cygnets Education & Childcare,50852455,R6106,Private Providers - Early Years Funding,1128.60,13/07/2015,People Group,,,
INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,50852021,R5702,Payments to External Contractors,770.00,08/07/2015,Communities,,,
INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,50852022,R5702,Payments to External Contractors,770.00,08/07/2015,Communities,,,
INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,50852023,R5702,Payments to External Contractors,24580.42,09/07/2015,Communities,,,
INSERTED DETAIL,100243,D R & B Sutton Ltd T/A Adelaide House,50855023,R5806,Residential Care (Adults),1635.72,13/07/2015,People Group,,,
INSERTED DETAIL,100243,D R & B Sutton Ltd T/A Adelaide House,50855023,R5806,Residential Care (Adults),1635.72,13/07/2015,People Group,,,
INSERTED DETAIL,100243,D R & B Sutton Ltd T/A Adelaide House,50855023,R5806,Residential Care (Adults),3076.00,13/07/2015,People Group,,,
INSERTED DETAIL,100243,D R & B Sutton Ltd T/A Adelaide House,50855023,R5806,Residential Care (Adults),1850.16,13/07/2015,People Group,,,
INSERTED DETAIL,100243,D R & B Sutton Ltd T/A Adelaide House,50855023,R5806,Residential Care (Adults),2840.00,13/07/2015,People Group,,,
INSERTED DETAIL,201646,Daisykins Ltd,50852456,R6106,Private Providers - Early Years Funding,10407.37,13/07/2015,People Group,,,
INSERTED DETAIL,201653,Danaher & Walsh - Civil Engineering  Ltd,50863916,C1050,External Fees,17588.95,30/07/2015,Capital,,,
INSERTED DETAIL,201670,Dave Mac Propshafts LLP,50848895,R4030,Materials,836.00,03/07/2015,Communities,,,
INSERTED DETAIL,227060,David Gell Consultancy,50853407,R1601,Training - External,600.00,09/07/2015,People Group,,,
INSERTED DETAIL,227060,David Gell Consultancy,50840132,R1601,Training - External,600.00,10/07/2015,People Group,,,
INSERTED DETAIL,201690,David Robotham Ltd T/A Robothams Architects,50854611,R2001,Buildings Maintenance,1750.00,10/07/2015,Resources,,,
INSERTED DETAIL,201690,David Robotham Ltd T/A Robothams Architects,50854612,R2001,Buildings Maintenance,500.00,10/07/2015,Resources,,,
INSERTED DETAIL,100272,Deaf-Initely Independent,50855098,R5806,Residential Care (Adults),6845.12,13/07/2015,People Group,,,
INSERTED DETAIL,100272,Deaf-Initely Independent,50855097,R5806,Residential Care (Adults),3442.04,13/07/2015,People Group,,,
INSERTED DETAIL,100272,Deaf-Initely Independent,50855084,R5806,Residential Care (Adults),4152.52,13/07/2015,People Group,,,
INSERTED DETAIL,100272,Deaf-Initely Independent,50855097,R5806,Residential Care (Adults),4163.32,13/07/2015,People Group,,,
INSERTED DETAIL,220287,Dealership Services Ltd,50851586,R4205,Uniforms,796.40,24/07/2015,Fire and Rescue,,,
INSERTED DETAIL,201727,Dell Computer Corporation Ltd,50836567,R4503,Hardware,1097.59,01/07/2015,Resources,,,
INSERTED DETAIL,201727,Dell Computer Corporation Ltd,50836576,R4503,Hardware,1097.59,01/07/2015,Resources,,,
INSERTED DETAIL,201727,Dell Computer Corporation Ltd,50836575,R4503,Hardware,1097.59,01/07/2015,Resources,,,
INSERTED DETAIL,201727,Dell Computer Corporation Ltd,50836577,R4503,Hardware,1097.59,01/07/2015,Resources,,,
INSERTED DETAIL,201727,Dell Computer Corporation Ltd,50848367,R4503,Hardware,8014.03,29/07/2015,Resources,,,
INSERTED DETAIL,201727,Dell Computer Corporation Ltd,50848365,R4503,Hardware,7750.00,29/07/2015,Resources,,,
INSERTED DETAIL,201727,Dell Computer Corporation Ltd,50848358,R4503,Hardware,8014.03,29/07/2015,Resources,,,
INSERTED DETAIL,201727,Dell Computer Corporation Ltd,50848357,R4503,Hardware,7750.00,29/07/2015,Resources,,,
INSERTED DETAIL,201727,Dell Computer Corporation Ltd,50848356,R4503,Hardware,7750.00,29/07/2015,Resources,,,
INSERTED DETAIL,201727,Dell Computer Corporation Ltd,50848355,R4503,Hardware,7179.60,29/07/2015,Resources,,,
INSERTED DETAIL,201727,Dell Computer Corporation Ltd,50848354,R4503,Hardware,8175.52,29/07/2015,Resources,,,
INSERTED DETAIL,201727,Dell Computer Corporation Ltd,50848366,R4503,Hardware,8014.03,29/07/2015,Resources,,,
INSERTED DETAIL,201727,Dell Computer Corporation Ltd,50848369,R4503,Hardware,7344.69,30/07/2015,Resources,,,
INSERTED DETAIL,201728,Delphi Lockheed Automative Ltd,50865303,R4030,Materials,500.00,31/07/2015,Communities,,,
INSERTED DETAIL,201735,Department For Communities and Local Government,50847414,R4029,Licences (Incl Tv),12903.79,07/07/2015,Fire and Rescue,,,
INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,50857438,R4928,Casualty Insurance Claims,627.00,17/07/2015,Other Services,,,
INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,50862283,R4928,Casualty Insurance Claims,5579.00,30/07/2015,Other Services,,,
INSERTED DETAIL,201742,Derwen College,50852277,R5702,Payments to External Contractors,9045.00,09/07/2015,People Group,,,
INSERTED DETAIL,201742,Derwen College,50855099,R5806,Residential Care (Adults),1536.92,13/07/2015,People Group,,,
INSERTED DETAIL,204903,Dickenson Tingdene Limited T/A Portland Print,50848067,R4317,Print Operational Costs,1495.00,09/07/2015,Resources,,,
INSERTED DETAIL,204903,Dickenson Tingdene Limited T/A Portland Print,50863153,R4317,Print Operational Costs,4971.50,31/07/2015,Resources,,,
INSERTED DETAIL,225753,Diginew Ltd t/a Amber Lodge Nursing Home,50855033,R5806,Residential Care (Adults),1743.64,13/07/2015,People Group,,,
INSERTED DETAIL,201758,Dignity Funerals Ltd,50850648,R4615,Mortuary/Pathology Expenses,505.00,07/07/2015,Other Services,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,50843824,R5805,Homecare - External Domiciliary (Adults),1189.18,03/07/2015,People Group,,,
INSERTED DETAIL,201769,Direct Taxis,50855481,R3204,Home To School / College Transport,576.00,15/07/2015,Communities,,,
INSERTED DETAIL,201771,Disaster Recovery Services Ltd,50851808,R4310,Printing,522.00,30/07/2015,Resources,,,
INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50855478,R3204,Home To School / College Transport,986.00,15/07/2015,Communities,,,
INSERTED DETAIL,225661,Diva Care Ltd,50855157,R5806,Residential Care (Adults),1798.80,13/07/2015,People Group,,,
,,DK Brightman t/a Brightman Farms,CHAPS,C1040,Internal," 12,424.24 ",20/07/2015,Law & Governance,,,
INSERTED DETAIL,201776,Dmr Services Ltd,50848767,R5848,Residential Care (Children),12000.00,07/07/2015,People Group,,,
INSERTED DETAIL,201776,Dmr Services Ltd,50834590,R5848,Residential Care (Children),6800.00,07/07/2015,People Group,,,
INSERTED DETAIL,201776,Dmr Services Ltd,50787857,R5848,Residential Care (Children),-9200.00,07/07/2015,People Group,,,
INSERTED DETAIL,216855,DNA Worldwide,50858070,R4443,Professional Fees Admin,633.00,31/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50837475,C1030,"New Construction, Conversion & Renovation",35630.11,03/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50837514,R2024,Electrical (LE),2470.55,03/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50837515,C1030,"New Construction, Conversion & Renovation",9414.40,03/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50837516,C1030,"New Construction, Conversion & Renovation",11608.96,03/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50844178,R2024,Electrical (LE),11856.98,03/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50852401,R2024,Electrical (LE),2231.16,09/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50852400,R2024,Electrical (LE),12792.48,09/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50852399,R2024,Electrical (LE),3046.39,09/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50852390,R2024,Electrical (LE),3086.13,09/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50852372,R2024,Electrical (LE),2458.92,09/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50852352,R2024,Electrical (LE),1874.35,09/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50852365,R2024,Electrical (LE),3997.21,09/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50839270,R2023,Mechanical (LM),2417.20,09/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50839269,R2023,Mechanical (LM),4200.29,09/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50839268,R2024,Electrical (LE),2520.41,09/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50852351,R2024,Electrical (LE),2124.12,09/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50852350,R2024,Electrical (LE),2784.51,09/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50852349,R2024,Electrical (LE),2819.12,09/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50852348,R2024,Electrical (LE),2586.90,09/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50852347,R2024,Electrical (LE),2270.19,09/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50852335,R2024,Electrical (LE),12076.81,09/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50848564,R2024,Electrical (LE),8114.88,09/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50852982,R2024,Electrical (LE),6211.27,10/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50845853,C1030,"New Construction, Conversion & Renovation",12995.38,10/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50840701,C1030,"New Construction, Conversion & Renovation",18586.22,10/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50840700,R2023,Mechanical (LM),3465.24,10/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50840699,C1030,"New Construction, Conversion & Renovation",3733.14,10/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50839274,R2023,Mechanical (LM),2785.72,10/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50839273,R2023,Mechanical (LM),2785.90,10/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50839272,R2023,Mechanical (LM),1444.07,10/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50839271,C1030,"New Construction, Conversion & Renovation",3648.05,10/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50852981,C1030,"New Construction, Conversion & Renovation",10594.86,10/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50854298,R2023,Mechanical (LM),2733.47,13/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50844179,R2023,Mechanical (LM),2888.21,15/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50844212,R2023,Mechanical (LM),2405.10,15/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50844213,R2023,Mechanical (LM),2036.51,15/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50841032,C1030,"New Construction, Conversion & Renovation",35498.27,15/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50848541,C1030,"New Construction, Conversion & Renovation",18064.40,15/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50844215,R2023,Mechanical (LM),2022.37,16/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50844214,R2023,Mechanical (LM),2020.73,16/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50846126,C1030,"New Construction, Conversion & Renovation",10791.77,16/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50844184,R2023,Mechanical (LM),2095.43,16/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50844183,R2023,Mechanical (LM),2983.13,16/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50844181,R2024,Electrical (LE),2025.16,16/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50846134,R2023,Mechanical (LM),3276.01,16/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50844216,R2023,Mechanical (LM),2511.42,16/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50844180,R2023,Mechanical (LM),3258.00,16/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50844182,R2024,Electrical (LE),2022.85,16/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50852983,C1030,"New Construction, Conversion & Renovation",5922.16,17/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50855740,C1030,"New Construction, Conversion & Renovation",13806.97,17/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50855742,C1030,"New Construction, Conversion & Renovation",17000.97,17/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50855743,C1030,"New Construction, Conversion & Renovation",18834.78,17/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50855744,C1030,"New Construction, Conversion & Renovation",16993.06,17/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50855745,R2023,Mechanical (LM),7391.08,17/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50855746,R2023,Mechanical (LM),2279.90,17/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50855747,R2023,Mechanical (LM),3903.22,17/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50855751,C1030,"New Construction, Conversion & Renovation",9644.06,17/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50855775,R2023,Mechanical (LM),6035.75,17/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50856050,C1030,"New Construction, Conversion & Renovation",9454.78,17/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50844635,C1030,"New Construction, Conversion & Renovation",12549.98,17/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50845783,R2023,Mechanical (LM),5427.03,17/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50845854,C1030,"New Construction, Conversion & Renovation",4635.94,17/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50845855,C1030,"New Construction, Conversion & Renovation",6198.88,17/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50845856,C1030,"New Construction, Conversion & Renovation",2178.90,17/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50845857,C1030,"New Construction, Conversion & Renovation",6578.37,17/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50845858,C1030,"New Construction, Conversion & Renovation",3848.42,17/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50845859,R2024,Electrical (LE),9320.24,17/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50845901,C1030,"New Construction, Conversion & Renovation",22384.56,17/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50846127,C1030,"New Construction, Conversion & Renovation",7129.23,17/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50846128,C1030,"New Construction, Conversion & Renovation",4732.30,17/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50848565,C1030,"New Construction, Conversion & Renovation",10500.18,17/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50844132,C1030,"New Construction, Conversion & Renovation",2695.92,17/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50844133,C1030,"New Construction, Conversion & Renovation",6523.57,17/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50844185,C1030,"New Construction, Conversion & Renovation",11330.13,17/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50844620,R2024,Electrical (LE),2224.32,17/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50844632,R2024,Electrical (LE),8690.76,17/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50844633,C1030,"New Construction, Conversion & Renovation",3688.14,17/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50844634,C1030,"New Construction, Conversion & Renovation",4508.77,17/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50848566,C1030,"New Construction, Conversion & Renovation",6271.11,23/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50855748,R2024,Electrical (LE),1216.86,24/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50848567,C1030,"New Construction, Conversion & Renovation",6469.29,24/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50850595,C1030,"New Construction, Conversion & Renovation",2425.27,24/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50850596,R2023,Mechanical (LM),2350.15,29/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50862146,C1030,"New Construction, Conversion & Renovation",19376.81,29/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50853299,C1030,"New Construction, Conversion & Renovation",34188.58,31/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50853300,C1030,"New Construction, Conversion & Renovation",22190.87,31/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50853301,C1030,"New Construction, Conversion & Renovation",13481.11,31/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50853302,C1030,"New Construction, Conversion & Renovation",17127.37,31/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50853303,C1030,"New Construction, Conversion & Renovation",14631.51,31/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50853304,C1030,"New Construction, Conversion & Renovation",3740.62,31/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50853305,C1030,"New Construction, Conversion & Renovation",15097.13,31/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50853382,C1030,"New Construction, Conversion & Renovation",10173.82,31/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50852988,C1030,"New Construction, Conversion & Renovation",12012.19,31/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50852987,R2024,Electrical (LE),2006.56,31/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50852986,C1030,"New Construction, Conversion & Renovation",16046.36,31/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50852985,C1030,"New Construction, Conversion & Renovation",11089.19,31/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50852984,C1030,"New Construction, Conversion & Renovation",7657.55,31/07/2015,Capital,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50859082,R2023,Mechanical (LM),2952.73,31/07/2015,Resources,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50859083,C1030,"New Construction, Conversion & Renovation",3070.10,31/07/2015,Capital,,,
INSERTED DETAIL,212366,Dordon & Polesworth Group Practice,50859605,R5702,Payments to External Contractors,2010.89,30/07/2015,Communities,,,
INSERTED DETAIL,212366,Dordon & Polesworth Group Practice,50859604,R5702,Payments to External Contractors,1000.20,30/07/2015,Communities,,,
INSERTED DETAIL,209023,Dorothy Goodman School (Academy),50840155,R6107,SEN Statements Funding - Non-Maintained Schools,2435.00,03/07/2015,People Group,,,
INSERTED DETAIL,209023,Dorothy Goodman School (Academy),50840143,R6107,SEN Statements Funding - Non-Maintained Schools,507.36,03/07/2015,People Group,,,
INSERTED DETAIL,209023,Dorothy Goodman School (Academy),50840144,R6107,SEN Statements Funding - Non-Maintained Schools,2435.00,03/07/2015,People Group,,,
INSERTED DETAIL,221303,Dr H White t/a Budbrooke Medical Centre,50863105,R5702,Payments to External Contractors,2161.30,29/07/2015,Communities,,,
INSERTED DETAIL,221185,Dr J Woodward & Partners,50861570,R5702,Payments to External Contractors,1484.94,28/07/2015,Communities,,,
INSERTED DETAIL,221185,Dr J Woodward & Partners,50859689,R5702,Payments to External Contractors,1311.45,30/07/2015,Communities,,,
INSERTED DETAIL,221185,Dr J Woodward & Partners,50859688,R5702,Payments to External Contractors,833.50,30/07/2015,Communities,,,
INSERTED DETAIL,212690,Dr Prosser & Partners (Abbey Medical Centre),50861535,R5702,Payments to External Contractors,7938.04,28/07/2015,Communities,,,
INSERTED DETAIL,212690,Dr Prosser & Partners (Abbey Medical Centre),50859608,R5702,Payments to External Contractors,612.01,30/07/2015,Communities,,,
INSERTED DETAIL,212690,Dr Prosser & Partners (Abbey Medical Centre),50859607,R5702,Payments to External Contractors,1333.60,30/07/2015,Communities,,,
INSERTED DETAIL,221253,Dr Reily & Partners,50861573,R5702,Payments to External Contractors,711.40,28/07/2015,Communities,,,
INSERTED DETAIL,221253,Dr Reily & Partners,50859695,R5702,Payments to External Contractors,9704.73,30/07/2015,Communities,,,
INSERTED DETAIL,216387,Dr S Singh & Partners,50861550,R5702,Payments to External Contractors,1250.06,28/07/2015,Communities,,,
INSERTED DETAIL,216387,Dr S Singh & Partners,50859644,R5702,Payments to External Contractors,597.80,30/07/2015,Communities,,,
INSERTED DETAIL,216387,Dr S Singh & Partners,50859642,R5702,Payments to External Contractors,666.80,30/07/2015,Communities,,,
INSERTED DETAIL,216387,Dr S Singh & Partners,50859643,R5702,Payments to External Contractors,1049.16,30/07/2015,Communities,,,
INSERTED DETAIL,201835,Drain Jet Surveys,50856369,R4409,Consultancy,680.00,24/07/2015,Communities,,,
INSERTED DETAIL,207919,DRB Group Ltd (DRB Ignite),50851083,R4442,Professional Fees Curriculum,698.25,16/07/2015,Schools,,,
INSERTED DETAIL,201841,Drive Vauxhall,50851339,R4030,Materials,544.68,07/07/2015,Communities,,,
INSERTED DETAIL,201841,Drive Vauxhall,50851982,R4030,Materials,594.83,08/07/2015,Communities,,,
,,DRIVING STANDARDS,P-CARD,,, 950.00 ,14/07/2015,,,,
INSERTED DETAIL,221173,Drs Taylor & Marshall (practice number M84009),50861565,R5702,Payments to External Contractors,969.32,28/07/2015,Communities,,,
INSERTED DETAIL,221173,Drs Taylor & Marshall (practice number M84009),50859678,R5702,Payments to External Contractors,500.10,30/07/2015,Communities,,,
INSERTED DETAIL,221173,Drs Taylor & Marshall (practice number M84009),50859679,R5702,Payments to External Contractors,612.01,30/07/2015,Communities,,,
INSERTED DETAIL,226053,DTZ,50837574,R2201,Rent,753.25,02/07/2015,Resources,,,
INSERTED DETAIL,226053,DTZ,50863990,R2301,Rates,2880.00,31/07/2015,Resources,,,
INSERTED DETAIL,201849,Ducklings Day Nursery,50852457,R6106,Private Providers - Early Years Funding,7773.97,13/07/2015,People Group,,,
INSERTED DETAIL,201851,Dudley Lodge,50848740,R5801,Other Child Care,10607.14,07/07/2015,People Group,,,
INSERTED DETAIL,201851,Dudley Lodge,50857359,R5801,Other Child Care,12792.86,23/07/2015,People Group,,,
INSERTED DETAIL,201851,Dudley Lodge,50859812,R5801,Other Child Care,13776.43,27/07/2015,People Group,,,
INSERTED DETAIL,201851,Dudley Lodge,50859813,R5848,Residential Care (Children),1705.71,27/07/2015,People Group,,,
INSERTED DETAIL,221207,Dudley Taylor Pharmacies Ltd t/a Southam Pharmacy,50857856,R5702,Payments to External Contractors,1630.13,20/07/2015,Communities,,,
INSERTED DETAIL,201853,Dudleys Coaches,50853628,R4915,Educational Visits Expenditure,520.00,10/07/2015,Schools,,,
INSERTED DETAIL,220106,Dunchurch Surgery,50861556,R5702,Payments to External Contractors,1959.57,28/07/2015,Communities,,,
INSERTED DETAIL,220106,Dunchurch Surgery,50859656,R5702,Payments to External Contractors,699.44,30/07/2015,Communities,,,
INSERTED DETAIL,218623,Dunelm (Soft Furnishing) Ltd,50850608,R4024,Furniture,611.36,08/07/2015,Resources,,,
INSERTED DETAIL,224964,Dunsmore Care Solutions Ltd t/a Flexicare South Midlands,50848991,R5805,Homecare - External Domiciliary (Adults),884.80,09/07/2015,People Group,,,
INSERTED DETAIL,224964,Dunsmore Care Solutions Ltd t/a Flexicare South Midlands,50853775,R5805,Homecare - External Domiciliary (Adults),1548.40,10/07/2015,People Group,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50850612,R5805,Homecare - External Domiciliary (Adults),614.40,06/07/2015,People Group,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50850586,R5805,Homecare - External Domiciliary (Adults),681.60,06/07/2015,People Group,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50860198,R5805,Homecare - External Domiciliary (Adults),518.40,24/07/2015,People Group,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50860199,R5805,Homecare - External Domiciliary (Adults),684.80,24/07/2015,People Group,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50864336,R5805,Homecare - External Domiciliary (Adults),908.80,30/07/2015,People Group,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50864337,R5805,Homecare - External Domiciliary (Adults),995.20,30/07/2015,People Group,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50864335,R5805,Homecare - External Domiciliary (Adults),777.60,30/07/2015,People Group,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50864334,R5805,Homecare - External Domiciliary (Adults),515.20,30/07/2015,People Group,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50864309,R5805,Homecare - External Domiciliary (Adults),672.00,31/07/2015,People Group,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50864308,R5805,Homecare - External Domiciliary (Adults),576.00,31/07/2015,People Group,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50864311,R5805,Homecare - External Domiciliary (Adults),614.40,31/07/2015,People Group,,,
INSERTED DETAIL,100275,Dwell Ltd,50855179,R5806,Residential Care (Adults),6377.15,13/07/2015,People Group,,,
INSERTED DETAIL,100275,Dwell Ltd,50855179,R5806,Residential Care (Adults),1603.64,13/07/2015,People Group,,,
INSERTED DETAIL,100275,Dwell Ltd,50855179,R5806,Residential Care (Adults),2035.72,13/07/2015,People Group,,,
INSERTED DETAIL,100275,Dwell Ltd,50855179,R5806,Residential Care (Adults),10574.93,13/07/2015,People Group,,,
INSERTED DETAIL,223834,Dyer & Butler Ltd,50845880,C1030,"New Construction, Conversion & Renovation",100329.84,24/07/2015,Capital,,,
INSERTED DETAIL,201875,E & M Services,50862244,R2001,Buildings Maintenance,1378.00,30/07/2015,Communities,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50839493,R4434,Street Lighting,782.72,01/07/2015,Communities,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50844729,R4434,Street Lighting,520.00,09/07/2015,Communities,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50844727,R4434,Street Lighting,1363.25,09/07/2015,Communities,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50844728,R4434,Street Lighting,581.00,09/07/2015,Communities,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50851513,R4434,Street Lighting,511.00,15/07/2015,Communities,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50851514,R4434,Street Lighting,1330.00,15/07/2015,Communities,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50848834,R5702,Payments to External Contractors,520.00,15/07/2015,Communities,,,
INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50854205,R2709,Cleaning Materials,1335.84,13/07/2015,Resources,,,
INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50855949,R2709,Cleaning Materials,1062.15,14/07/2015,Fire and Rescue,,,
INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50854179,R4313,Stationery & Paper,694.68,15/07/2015,Resources,,,
INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50856664,R4056,Learning Resources Curriculum,830.43,15/07/2015,Schools,,,
INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50858854,R4056,Learning Resources Curriculum,888.56,22/07/2015,Schools,,,
INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50859839,R4024,Furniture,666.00,24/07/2015,People Group,,,
INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50859834,R4024,Furniture,1446.00,24/07/2015,People Group,,,
INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50860816,R4024,Furniture,1842.53,27/07/2015,People Group,,,
INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50859837,R4024,Furniture,2008.00,28/07/2015,People Group,,,
INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50864370,R4024,Furniture,1518.00,30/07/2015,People Group,,,
INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50864371,R4024,Furniture,1436.00,30/07/2015,People Group,,,
INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50864366,R4024,Furniture,660.00,30/07/2015,People Group,,,
INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50865196,R2709,Cleaning Materials,1717.64,31/07/2015,Resources,,,
INSERTED DETAIL,227991,Eastlands Primary School - Academy,50860513,R6107,SEN Statements Funding - Non-Maintained Schools,738.00,27/07/2015,People Group,,,
INSERTED DETAIL,201934,Easy Cabs,50855484,R3204,Home To School / College Transport,1150.00,15/07/2015,Communities,,,
INSERTED DETAIL,228503,Ecebs Ltd,50842915,R4931,General Fees,1743.00,10/07/2015,Communities,,,
INSERTED DETAIL,201946,Econ Engineering Ltd,50854456,R4030,Materials,4510.26,15/07/2015,Communities,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50847394,R5851,Supported Living,1179.36,01/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50847356,R5851,Supported Living,2825.28,01/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50847923,R5851,Supported Living,716.80,01/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50847330,R5851,Supported Living,3546.00,01/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50847329,R5851,Supported Living,4872.96,01/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50847329,R5810,Adult Day Care,544.32,01/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50847328,R5851,Supported Living,1036.80,01/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50847327,R5851,Supported Living,5010.48,01/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50847326,R5851,Supported Living,1140.48,01/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50847325,R5851,Supported Living,3066.48,01/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50847324,R5851,Supported Living,2599.92,01/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50847323,R5851,Supported Living,4466.16,01/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50847322,R5851,Supported Living,7424.48,01/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50847321,R5851,Supported Living,4306.68,01/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50847320,R5851,Supported Living,920.16,01/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50847319,R5851,Supported Living,1218.24,01/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50847314,R5851,Supported Living,5883.36,01/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50847313,R5851,Supported Living,6216.56,01/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50847312,R5851,Supported Living,4678.80,01/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50847311,R5851,Supported Living,3800.16,01/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50847310,R5851,Supported Living,4362.48,01/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50847309,R5851,Supported Living,4966.56,01/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50847307,R5851,Supported Living,6029.28,01/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50847926,R5851,Supported Living,1031.80,01/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50847927,R5851,Supported Living,6601.84,02/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50847925,R5851,Supported Living,3183.12,02/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50847924,R5851,Supported Living,4362.48,02/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50852978,R5810,Adult Day Care,1657.31,08/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50852979,R5851,Supported Living,1376.00,08/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50851391,R5851,Supported Living,6216.56,09/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50852710,R5810,Adult Day Care,544.32,09/07/2015,People Group,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50852710,R5851,Supported Living,4872.96,09/07/2015,People Group,,,
INSERTED DETAIL,100276,Eden Place Ltd,50855039,R5806,Residential Care (Adults),1533.00,13/07/2015,People Group,,,
INSERTED DETAIL,100276,Eden Place Ltd,50855039,R5806,Residential Care (Adults),1592.00,13/07/2015,People Group,,,
INSERTED DETAIL,100276,Eden Place Ltd,50855104,R5806,Residential Care (Adults),1980.00,13/07/2015,People Group,,,
INSERTED DETAIL,100276,Eden Place Ltd,50855104,R5806,Residential Care (Adults),1793.20,13/07/2015,People Group,,,
INSERTED DETAIL,100276,Eden Place Ltd,50855104,R5806,Residential Care (Adults),1963.12,13/07/2015,People Group,,,
INSERTED DETAIL,100276,Eden Place Ltd,50855104,R5806,Residential Care (Adults),3913.24,13/07/2015,People Group,,,
INSERTED DETAIL,100276,Eden Place Ltd,50855104,R5806,Residential Care (Adults),5531.72,13/07/2015,People Group,,,
INSERTED DETAIL,100276,Eden Place Ltd,50855104,R5806,Residential Care (Adults),15378.87,13/07/2015,People Group,,,
INSERTED DETAIL,100276,Eden Place Ltd,50855105,R5806,Residential Care (Adults),2573.00,13/07/2015,People Group,,,
INSERTED DETAIL,100276,Eden Place Ltd,50855105,R5806,Residential Care (Adults),14286.08,13/07/2015,People Group,,,
INSERTED DETAIL,100276,Eden Place Ltd,50855105,R5806,Residential Care (Adults),3421.76,13/07/2015,People Group,,,
INSERTED DETAIL,100393,Edgeview Homes Ltd,50855106,R5806,Residential Care (Adults),5144.64,13/07/2015,People Group,,,
INSERTED DETAIL,210433,Edwards Taxis,50855584,R3204,Home To School / College Transport,892.35,15/07/2015,Communities,,,
INSERTED DETAIL,210433,Edwards Taxis,50858417,R3204,Home To School / College Transport,600.00,21/07/2015,People Group,,,
INSERTED DETAIL,204614,EE Ltd (Orange Airtime ****1263),50847417,R4510,Mobile Telephones / Pagers,1058.95,01/07/2015,Fire and Rescue,,,
INSERTED DETAIL,222160,EHB Commercial Ltd,50853776,R2201,Rent,2000.00,30/07/2015,Resources,,,
INSERTED DETAIL,219176,Elder Homes Midlands Ltd (Millington Springs Care Centre),50855194,R5806,Residential Care (Adults),1436.00,13/07/2015,People Group,,,
INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50855107,R5806,Residential Care (Adults),5920.00,13/07/2015,People Group,,,
INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50855107,R5806,Residential Care (Adults),4031.60,13/07/2015,People Group,,,
INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50855107,R5806,Residential Care (Adults),1391.84,13/07/2015,People Group,,,
INSERTED DETAIL,202022,Emergency One UK Ltd,50850923,R4030,Materials,913.20,07/07/2015,Communities,,,
INSERTED DETAIL,229075,Emmerson Press Ltd,50856679,R4316,Reprographics Admin,1037.00,30/07/2015,Schools,,,
INSERTED DETAIL,202032,Emscote House School and Nursery,50852458,R6106,Private Providers - Early Years Funding,3237.30,13/07/2015,People Group,,,
INSERTED DETAIL,202032,Emscote House School and Nursery,50861359,R6107,SEN Statements Funding - Non-Maintained Schools,2538.00,28/07/2015,People Group,,,
INSERTED DETAIL,220152,Encore Personnel Services Ltd,50840652,R1101,Agency Staff Pay,656.89,10/07/2015,Communities,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50849560,R5805,Homecare - External Domiciliary (Adults),818.82,03/07/2015,People Group,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50840380,R5805,Homecare - External Domiciliary (Adults),1034.28,03/07/2015,People Group,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50849544,R5805,Homecare - External Domiciliary (Adults),1670.76,09/07/2015,People Group,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50843885,R5805,Homecare - External Domiciliary (Adults),1060.80,09/07/2015,People Group,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50843884,R5805,Homecare - External Domiciliary (Adults),729.30,09/07/2015,People Group,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50849567,R5805,Homecare - External Domiciliary (Adults),1597.12,09/07/2015,People Group,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50849566,R5805,Homecare - External Domiciliary (Adults),775.72,09/07/2015,People Group,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50849564,R5805,Homecare - External Domiciliary (Adults),1485.12,09/07/2015,People Group,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50849563,R5805,Homecare - External Domiciliary (Adults),742.56,09/07/2015,People Group,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50849561,R5805,Homecare - External Domiciliary (Adults),1776.84,09/07/2015,People Group,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50859486,R5805,Homecare - External Domiciliary (Adults),1299.48,23/07/2015,People Group,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50859784,R5805,Homecare - External Domiciliary (Adults),1113.84,23/07/2015,People Group,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50860146,R5805,Homecare - External Domiciliary (Adults),1197.84,24/07/2015,People Group,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50860145,R5805,Homecare - External Domiciliary (Adults),798.56,24/07/2015,People Group,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50860147,R5805,Homecare - External Domiciliary (Adults),627.44,24/07/2015,People Group,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50860152,R5805,Homecare - External Domiciliary (Adults),798.56,24/07/2015,People Group,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50862834,R5805,Homecare - External Domiciliary (Adults),1014.39,29/07/2015,People Group,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50860961,R5805,Homecare - External Domiciliary (Adults),2758.08,30/07/2015,People Group,,,
INSERTED DETAIL,226243,Eos Surveyors Ltd,50852743,R4409,Consultancy,650.00,31/07/2015,Resources,,,
INSERTED DETAIL,222422,Eskimo Technology Ltd,50851950,R2703,Hygiene Services,2445.00,22/07/2015,Schools,,,
INSERTED DETAIL,202076,ESP Systex Ltd,50850649,R4310,Printing,2086.56,30/07/2015,Communities,,,
INSERTED DETAIL,215263,ESPO Energy,50845991,R2101,Gas,797.01,01/07/2015,Resources,,,
INSERTED DETAIL,215263,ESPO Energy,50845920,R2101,Gas,-652.97,01/07/2015,Resources,,,
INSERTED DETAIL,215263,ESPO Energy,50847519,R2101,Gas,1953.44,01/07/2015,People Group,,,
INSERTED DETAIL,215263,ESPO Energy,50845348,R2101,Gas,-744.55,02/07/2015,Schools,,,
INSERTED DETAIL,215263,ESPO Energy,50845337,R2101,Gas,-1919.33,02/07/2015,Schools,,,
INSERTED DETAIL,215263,ESPO Energy,50845347,R2101,Gas,-992.55,02/07/2015,Schools,,,
INSERTED DETAIL,215263,ESPO Energy,50845995,R2101,Gas,622.10,02/07/2015,Resources,,,
INSERTED DETAIL,215263,ESPO Energy,50845996,R2101,Gas,567.33,02/07/2015,Resources,,,
INSERTED DETAIL,215263,ESPO Energy,50845999,R2101,Gas,584.40,02/07/2015,Resources,,,
INSERTED DETAIL,215263,ESPO Energy,50846564,R2101,Gas,2336.83,07/07/2015,Schools,,,
INSERTED DETAIL,215263,ESPO Energy,50851580,R2101,Gas,992.55,08/07/2015,Schools,,,
INSERTED DETAIL,215263,ESPO Energy,50851938,R2101,Gas,1062.58,08/07/2015,Schools,,,
INSERTED DETAIL,215263,ESPO Energy,50851583,R2101,Gas,1208.23,08/07/2015,Schools,,,
INSERTED DETAIL,215263,ESPO Energy,50851581,R2101,Gas,1298.26,08/07/2015,Schools,,,
INSERTED DETAIL,215263,ESPO Energy,50851582,R2101,Gas,1344.53,10/07/2015,Schools,,,
INSERTED DETAIL,215263,ESPO Energy,50857993,R2101,Gas,1876.48,17/07/2015,People Group,,,
INSERTED DETAIL,215263,ESPO Energy,50858068,R2101,Gas,1601.89,17/07/2015,People Group,,,
INSERTED DETAIL,215263,ESPO Energy,50858196,R2101,Gas,966.73,21/07/2015,Resources,,,
INSERTED DETAIL,215263,ESPO Energy,50858195,R2101,Gas,4251.96,21/07/2015,Resources,,,
INSERTED DETAIL,215263,ESPO Energy,50858193,R2101,Gas,-4251.96,21/07/2015,Resources,,,
INSERTED DETAIL,215263,ESPO Energy,50858194,R2101,Gas,-966.73,21/07/2015,Resources,,,
INSERTED DETAIL,215263,ESPO Energy,50858236,R2101,Gas,609.46,24/07/2015,Resources,,,
INSERTED DETAIL,215263,ESPO Energy,50858234,R2101,Gas,1067.69,24/07/2015,Resources,,,
INSERTED DETAIL,215263,ESPO Energy,50858134,R2101,Gas,1120.73,24/07/2015,Resources,,,
INSERTED DETAIL,215263,ESPO Energy,50859448,R2101,Gas,634.50,24/07/2015,Resources,,,
INSERTED DETAIL,215263,ESPO Energy,50859441,R2101,Gas,1385.12,24/07/2015,Resources,,,
INSERTED DETAIL,215263,ESPO Energy,50858754,R2101,Gas,1287.57,24/07/2015,People Group,,,
INSERTED DETAIL,215263,ESPO Energy,50861712,R2101,Gas,669.90,29/07/2015,Schools,,,
INSERTED DETAIL,228475,Esther Peapell Consultancy,50842938,R5702,Payments to External Contractors,6000.00,01/07/2015,Communities,,,
INSERTED DETAIL,202085,Etone College Academy,50860459,R6107,SEN Statements Funding - Non-Maintained Schools,1530.00,27/07/2015,People Group,,,
INSERTED DETAIL,202088,Ettington Preschool,50852459,R6106,Private Providers - Early Years Funding,1029.60,13/07/2015,People Group,,,
INSERTED DETAIL,222920,Euro Label Printers,50856381,R4317,Print Operational Costs,549.00,17/07/2015,Resources,,,
INSERTED DETAIL,212482,European Electronique Ltd,50836661,R4503,Hardware,747.00,02/07/2015,Resources,,,
INSERTED DETAIL,212482,European Electronique Ltd,50854219,R4503,Hardware,552.50,30/07/2015,Resources,,,
INSERTED DETAIL,212482,European Electronique Ltd,50854220,R4503,Hardware,552.50,30/07/2015,Resources,,,
INSERTED DETAIL,212482,European Electronique Ltd,50853557,R4503,Hardware,6802.07,30/07/2015,Resources,,,
INSERTED DETAIL,100277,Evedale Nursing Home,50855109,R5806,Residential Care (Adults),1703.96,13/07/2015,People Group,,,
INSERTED DETAIL,100277,Evedale Nursing Home,50855109,R5806,Residential Care (Adults),1994.76,13/07/2015,People Group,,,
INSERTED DETAIL,221611,Exa Networks,50843112,R4502,Dedicated Internet Links,2223.00,01/07/2015,Schools,,,
INSERTED DETAIL,224891,Excite Care Ltd,50851526,R5805,Homecare - External Domiciliary (Adults),517.23,07/07/2015,People Group,,,
INSERTED DETAIL,224891,Excite Care Ltd,50851525,R5805,Homecare - External Domiciliary (Adults),517.22,15/07/2015,People Group,,,
INSERTED DETAIL,224891,Excite Care Ltd,50859879,R5805,Homecare - External Domiciliary (Adults),712.23,24/07/2015,People Group,,,
INSERTED DETAIL,209286,Excitech Limited,50865237,R4512,Software,1070.00,31/07/2015,Communities,,,
INSERTED DETAIL,208355,Express Elevators Ltd,50849520,R2024,Electrical (LE),1749.75,10/07/2015,Resources,,,
INSERTED DETAIL,100150,Extel Ltd aka Care Through the Millennium,50855072,R5806,Residential Care (Adults),2357.20,13/07/2015,People Group,,,
INSERTED DETAIL,100150,Extel Ltd aka Care Through the Millennium,50855072,R5806,Residential Care (Adults),29260.48,13/07/2015,People Group,,,
INSERTED DETAIL,100150,Extel Ltd aka Care Through the Millennium,50855072,R5806,Residential Care (Adults),25964.72,13/07/2015,People Group,,,
INSERTED DETAIL,202131,F M Deery Sports Grounds Maintenance,50856672,R2752,Grounds Maintenance Contract,765.00,15/07/2015,Schools,,,
INSERTED DETAIL,208441,F.I.T.T. 4 Kids LLP - Simon Arnold,50863091,R4442,Professional Fees Curriculum,740.00,31/07/2015,Schools,,,
INSERTED DETAIL,227862,Fabrikat (Nottingham) Ltd,50828866,C1050,External Fees,540.00,17/07/2015,Capital,,,
INSERTED DETAIL,202140,Fairways Contracting Ltd,50855912,R4433,Sport Instruction,1205.00,14/07/2015,Schools,,,
INSERTED DETAIL,222263,Family Action,50848577,R5501,Grants to Organisations & Voluntary Bodies,30556.75,31/07/2015,People Group,,,
INSERTED DETAIL,202146,Family Placement.Com Ltd,50851429,R5822,Foster Care Payments - External,4672.64,09/07/2015,People Group,,,
INSERTED DETAIL,202146,Family Placement.Com Ltd,50851430,R5822,Foster Care Payments - External,2599.80,09/07/2015,People Group,,,
INSERTED DETAIL,202146,Family Placement.Com Ltd,50851431,R5822,Foster Care Payments - External,2571.80,09/07/2015,People Group,,,
INSERTED DETAIL,202146,Family Placement.Com Ltd,50851432,R5822,Foster Care Payments - External,2626.05,09/07/2015,People Group,,,
INSERTED DETAIL,202150,Farm Services Ltd,50862144,C1030,"New Construction, Conversion & Renovation",884.75,29/07/2015,Capital,,,
INSERTED DETAIL,202150,Farm Services Ltd,50865094,R2023,Mechanical (LM),2152.39,31/07/2015,Resources,,,
INSERTED DETAIL,100279,Father Hudsons Society,50855114,R5806,Residential Care (Adults),4974.60,13/07/2015,People Group,,,
INSERTED DETAIL,100279,Father Hudsons Society,50855114,R5806,Residential Care (Adults),9404.04,13/07/2015,People Group,,,
INSERTED DETAIL,100279,Father Hudsons Society,50855114,R5806,Residential Care (Adults),1928.12,13/07/2015,People Group,,,
INSERTED DETAIL,100279,Father Hudsons Society,50855114,R5806,Residential Care (Adults),5200.00,13/07/2015,People Group,,,
INSERTED DETAIL,100279,Father Hudsons Society,50855114,R5806,Residential Care (Adults),3826.16,13/07/2015,People Group,,,
INSERTED DETAIL,100279,Father Hudsons Society,50855114,R5806,Residential Care (Adults),1876.88,13/07/2015,People Group,,,
INSERTED DETAIL,100279,Father Hudsons Society,50855114,R5806,Residential Care (Adults),13257.04,13/07/2015,People Group,,,
INSERTED DETAIL,100279,Father Hudsons Society,50857502,R5805,Homecare - External Domiciliary (Adults),1200.00,16/07/2015,People Group,,,
INSERTED DETAIL,100279,Father Hudsons Society,50857511,R5851,Supported Living,1080.00,16/07/2015,People Group,,,
INSERTED DETAIL,100279,Father Hudsons Society,50857516,R5805,Homecare - External Domiciliary (Adults),630.00,16/07/2015,People Group,,,
INSERTED DETAIL,100279,Father Hudsons Society,50857515,R5805,Homecare - External Domiciliary (Adults),630.00,16/07/2015,People Group,,,
INSERTED DETAIL,100279,Father Hudsons Society,50857513,R5851,Supported Living,1260.00,16/07/2015,People Group,,,
INSERTED DETAIL,100279,Father Hudsons Society,50857492,R5805,Homecare - External Domiciliary (Adults),1380.00,16/07/2015,People Group,,,
INSERTED DETAIL,100279,Father Hudsons Society,50857512,R5810,Adult Day Care,864.00,16/07/2015,People Group,,,
INSERTED DETAIL,100279,Father Hudsons Society,50857514,R5851,Supported Living,4560.00,17/07/2015,People Group,,,
INSERTED DETAIL,100279,Father Hudsons Society,50857922,R5822,Foster Care Payments - External,2864.13,24/07/2015,People Group,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,50826488,R5703,Site Payments,10778.68,01/07/2015,Communities,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,50826488,R5841,Landfill Tax Payments,45563.85,01/07/2015,Communities,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,50829430,R5703,Site Payments,10979.90,02/07/2015,Communities,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,50829430,R5841,Landfill Tax Payments,46414.63,02/07/2015,Communities,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,50834655,R5841,Landfill Tax Payments,43969.64,03/07/2015,Communities,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,50834655,R5703,Site Payments,10401.53,03/07/2015,Communities,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,50851873,R5841,Landfill Tax Payments,19579.53,23/07/2015,Communities,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,50851873,R5703,Site Payments,4631.74,23/07/2015,Communities,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,50853010,R5703,Site Payments,2945.06,30/07/2015,Communities,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,50853010,R5841,Landfill Tax Payments,12449.46,30/07/2015,Communities,,,
INSERTED DETAIL,100280,Field View Residential Home,50855115,R5806,Residential Care (Adults),3105.96,13/07/2015,People Group,,,
INSERTED DETAIL,202171,Fillongley Pre-School,50852460,R6106,Private Providers - Early Years Funding,579.15,13/07/2015,People Group,,,
INSERTED DETAIL,202171,Fillongley Pre-School,50858281,R6106,Private Providers - Early Years Funding,735.15,20/07/2015,People Group,,,
INSERTED DETAIL,202187,Fire Service College,50851516,R3005,Fuel,1752.22,23/07/2015,Fire and Rescue,,,
INSERTED DETAIL,202187,Fire Service College,50841911,R1601,Training - External,2800.00,28/07/2015,Fire and Rescue,,,
INSERTED DETAIL,202187,Fire Service College,50857305,R1601,Training - External,2470.00,30/07/2015,Fire and Rescue,,,
INSERTED DETAIL,223755,Firmstep Ltd,50844425,R4409,Consultancy,1000.00,22/07/2015,Resources,,,
INSERTED DETAIL,223755,Firmstep Ltd,50844424,R4409,Consultancy,4400.00,22/07/2015,Resources,,,
INSERTED DETAIL,100095,First For Care Ltd,50855221,R5806,Residential Care (Adults),3224.88,13/07/2015,People Group,,,
INSERTED DETAIL,100095,First For Care Ltd,50855221,R5806,Residential Care (Adults),9202.19,13/07/2015,People Group,,,
INSERTED DETAIL,100095,First For Care Ltd,50855221,R5806,Residential Care (Adults),1853.72,13/07/2015,People Group,,,
INSERTED DETAIL,213139,Firstpoint Homecare,50846591,R5805,Homecare - External Domiciliary (Adults),1033.60,10/07/2015,People Group,,,
INSERTED DETAIL,226287,Five Rivers Childcare Ltd,50795908,R4056,Learning Resources Curriculum,-742.86,17/07/2015,People Group,,,
INSERTED DETAIL,226287,Five Rivers Childcare Ltd,50852065,R5822,Foster Care Payments - External,2223.00,17/07/2015,People Group,,,
INSERTED DETAIL,226287,Five Rivers Childcare Ltd,50852243,R5822,Foster Care Payments - External,3627.00,17/07/2015,People Group,,,
INSERTED DETAIL,226287,Five Rivers Childcare Ltd,50858538,R5822,Foster Care Payments - External,3627.00,31/07/2015,People Group,,,
INSERTED DETAIL,202217,Flutterbies,50852461,R6106,Private Providers - Early Years Funding,6645.37,13/07/2015,People Group,,,
INSERTED DETAIL,202217,Flutterbies,50852463,R6106,Private Providers - Early Years Funding,965.25,13/07/2015,People Group,,,
INSERTED DETAIL,202217,Flutterbies,50852462,R6106,Private Providers - Early Years Funding,1447.87,13/07/2015,People Group,,,
INSERTED DETAIL,226551,Food and Farming Compliance Ltd,50837131,R5702,Payments to External Contractors,919.01,03/07/2015,Communities,,,
INSERTED DETAIL,202223,Footsteps Day Nursery,50852465,R6106,Private Providers - Early Years Funding,2091.37,13/07/2015,People Group,,,
INSERTED DETAIL,208722,Forensics Ltd T/A ROAR Forensics,50850676,R4615,Mortuary/Pathology Expenses,510.00,07/07/2015,Other Services,,,
INSERTED DETAIL,208722,Forensics Ltd T/A ROAR Forensics,50840702,R4615,Mortuary/Pathology Expenses,1635.00,10/07/2015,Other Services,,,
INSERTED DETAIL,202235,Fortress Recycling Ltd,50834471,R2706,Refuse Collection / Waste Disposal,1862.50,01/07/2015,Communities,,,
INSERTED DETAIL,202235,Fortress Recycling Ltd,50834470,R2706,Refuse Collection / Waste Disposal,1492.55,01/07/2015,Communities,,,
INSERTED DETAIL,202235,Fortress Recycling Ltd,50856215,R2706,Refuse Collection / Waste Disposal,551.62,16/07/2015,Schools,,,
INSERTED DETAIL,202241,Foster Care Associates Ltd,50844807,R5822,Foster Care Payments - External,3038.70,07/07/2015,People Group,,,
INSERTED DETAIL,202241,Foster Care Associates Ltd,50847292,R5822,Foster Care Payments - External,3139.99,10/07/2015,People Group,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd,50848399,R5822,Foster Care Payments - External,6771.02,15/07/2015,People Group,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd,50848398,R5822,Foster Care Payments - External,3317.00,15/07/2015,People Group,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd,50847119,R5822,Foster Care Payments - External,-3317.00,15/07/2015,People Group,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd,50848396,R5822,Foster Care Payments - External,3946.30,15/07/2015,People Group,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd,50847120,R5822,Foster Care Payments - External,-749.00,15/07/2015,People Group,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd,50856348,R5822,Foster Care Payments - External,3151.15,16/07/2015,People Group,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd,50856344,R5822,Foster Care Payments - External,3049.50,16/07/2015,People Group,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd,50856347,R5822,Foster Care Payments - External,3151.15,16/07/2015,People Group,,,
INSERTED DETAIL,202241,Foster Care Associates Ltd,50847293,R5822,Foster Care Payments - External,3767.12,20/07/2015,People Group,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd,50857761,R5822,Foster Care Payments - External,3151.15,23/07/2015,People Group,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd,50857760,R5822,Foster Care Payments - External,3210.00,23/07/2015,People Group,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd,50856345,R5822,Foster Care Payments - External,642.00,28/07/2015,People Group,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd,50856346,R5822,Foster Care Payments - External,3210.00,28/07/2015,People Group,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd,50860242,R5822,Foster Care Payments - External,3210.00,28/07/2015,People Group,,,
INSERTED DETAIL,202241,Foster Care Associates Ltd,50859722,R5822,Foster Care Payments - External,1177.00,29/07/2015,People Group,,,
INSERTED DETAIL,202241,Foster Care Associates Ltd,50859723,R5822,Foster Care Payments - External,3317.00,30/07/2015,People Group,,,
INSERTED DETAIL,202241,Foster Care Associates Ltd,50859721,R5822,Foster Care Payments - External,3210.00,30/07/2015,People Group,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd,50863581,R5822,Foster Care Payments - External,1284.00,31/07/2015,People Group,,,
INSERTED DETAIL,227873,Fostering Dimensions Ltd,50848744,R5822,Foster Care Payments - External,2302.30,17/07/2015,People Group,,,
INSERTED DETAIL,226182,Fostering Outcomes Ltd,50842366,R5822,Foster Care Payments - External,3030.00,01/07/2015,People Group,,,
INSERTED DETAIL,226182,Fostering Outcomes Ltd,50858291,R5822,Foster Care Payments - External,535.00,21/07/2015,People Group,,,
INSERTED DETAIL,226182,Fostering Outcomes Ltd,50854602,R5822,Foster Care Payments - External,3131.00,31/07/2015,People Group,,,
INSERTED DETAIL,202243,Fostering Solutions,50854626,R5822,Foster Care Payments - External,2952.63,15/07/2015,People Group,,,
INSERTED DETAIL,202243,Fostering Solutions,50854627,R5822,Foster Care Payments - External,2952.63,15/07/2015,People Group,,,
INSERTED DETAIL,225316,Foundation Fostering,50842982,R5822,Foster Care Payments - External,3754.20,01/07/2015,People Group,,,
INSERTED DETAIL,225316,Foundation Fostering,50842947,R5822,Foster Care Payments - External,3411.30,01/07/2015,People Group,,,
INSERTED DETAIL,225316,Foundation Fostering,50846185,R5822,Foster Care Payments - External,2256.00,17/07/2015,People Group,,,
INSERTED DETAIL,225316,Foundation Fostering,50851881,R5822,Foster Care Payments - External,3496.80,31/07/2015,People Group,,,
INSERTED DETAIL,225316,Foundation Fostering,50854226,R5822,Foster Care Payments - External,3879.34,31/07/2015,People Group,,,
INSERTED DETAIL,225316,Foundation Fostering,50854250,R5822,Foster Care Payments - External,3525.01,31/07/2015,People Group,,,
INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50855117,R5806,Residential Care (Adults),1557.96,13/07/2015,People Group,,,
INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50855117,R5806,Residential Care (Adults),1540.72,13/07/2015,People Group,,,
INSERTED DETAIL,216778,Four Sasons (Bamford) Ltd re Milverton Gate,50855197,R5806,Residential Care (Adults),1639.96,13/07/2015,People Group,,,
INSERTED DETAIL,225782,Four Seasons (Evedale) Ltd (Tudor Grange Care Home),50855321,R5806,Residential Care (Adults),1884.00,13/07/2015,People Group,,,
INSERTED DETAIL,100147,Four Seasons Healthcare Ltd (Millwater Residential Home),50855195,R5806,Residential Care (Adults),4896.00,13/07/2015,People Group,,,
INSERTED DETAIL,228614,Four Seasons Healthcare Ltd (The Royd Nursing Home),50855311,R5806,Residential Care (Adults),1080.00,13/07/2015,People Group,,,
INSERTED DETAIL,227805,Fowlers Forest Dairies Ltd,50858944,R4701,Grants To External Organisations,6658.90,23/07/2015,Communities,,,
INSERTED DETAIL,100068,Freedom Care Ltd,50855121,R5806,Residential Care (Adults),7086.20,13/07/2015,People Group,,,
INSERTED DETAIL,202264,Freight Transport Association Ltd,50863994,R1601,Training - External,1621.55,31/07/2015,Fire and Rescue,,,
INSERTED DETAIL,202268,Freshfields Nursery School Ltd,50852466,R6106,Private Providers - Early Years Funding,2541.83,13/07/2015,People Group,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50846290,R5805,Homecare - External Domiciliary (Adults),3020.48,01/07/2015,People Group,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50846270,R5805,Homecare - External Domiciliary (Adults),3284.52,01/07/2015,People Group,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50846269,R5851,Supported Living,7055.20,01/07/2015,People Group,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50846248,R5851,Supported Living,6547.80,01/07/2015,People Group,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50849104,R5851,Supported Living,3741.00,03/07/2015,People Group,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50849103,R5851,Supported Living,1870.50,03/07/2015,People Group,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50849102,R5851,Supported Living,2803.88,03/07/2015,People Group,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50849101,R5851,Supported Living,2803.88,03/07/2015,People Group,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50849100,R5851,Supported Living,1401.94,03/07/2015,People Group,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50849099,R5851,Supported Living,3741.00,03/07/2015,People Group,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50849098,R5851,Supported Living,3741.00,03/07/2015,People Group,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50849083,R5851,Supported Living,3741.00,03/07/2015,People Group,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50849082,R5851,Supported Living,3741.00,03/07/2015,People Group,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50849081,R5851,Supported Living,1870.50,03/07/2015,People Group,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50849106,R5851,Supported Living,3741.00,03/07/2015,People Group,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50849105,R5851,Supported Living,1870.50,03/07/2015,People Group,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50857454,R5805,Homecare - External Domiciliary (Adults),3020.48,16/07/2015,People Group,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50857457,R5851,Supported Living,3741.00,16/07/2015,People Group,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50857456,R5851,Supported Living,3741.00,16/07/2015,People Group,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50857455,R5805,Homecare - External Domiciliary (Adults),3284.52,16/07/2015,People Group,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50857435,R5851,Supported Living,2803.88,16/07/2015,People Group,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50857458,R5851,Supported Living,3741.00,16/07/2015,People Group,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50864391,R5851,Supported Living,6910.68,31/07/2015,People Group,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50864390,R5851,Supported Living,6910.68,31/07/2015,People Group,,,
INSERTED DETAIL,228230,Fusion Fostering Ltd,50836972,R5822,Foster Care Payments - External,4705.71,01/07/2015,People Group,,,
INSERTED DETAIL,228230,Fusion Fostering Ltd,50859736,R5822,Foster Care Payments - External,4862.57,31/07/2015,People Group,,,
INSERTED DETAIL,228869,G & G Plant Hire,50849868,R4038,Plant & Tools,2128.00,31/07/2015,Communities,,,
INSERTED DETAIL,205061,G P Homecare Ltd T/A Radis Community Care,50849827,R5805,Homecare - External Domiciliary (Adults),1308.06,03/07/2015,People Group,,,
INSERTED DETAIL,205061,G P Homecare Ltd T/A Radis Community Care,50849828,R5805,Homecare - External Domiciliary (Adults),1137.78,07/07/2015,People Group,,,
INSERTED DETAIL,205061,G P Homecare Ltd T/A Radis Community Care,50851518,R5805,Homecare - External Domiciliary (Adults),1572.48,07/07/2015,People Group,,,
INSERTED DETAIL,205061,G P Homecare Ltd T/A Radis Community Care,50851519,R5805,Homecare - External Domiciliary (Adults),786.24,10/07/2015,People Group,,,
INSERTED DETAIL,202303,G. Mcveigh & Co. Ltd,50855806,C1050,External Fees,142710.21,16/07/2015,Capital,,,
INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,50865096,R2024,Electrical (LE),3356.00,31/07/2015,Resources,,,
INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,50839443,R2010,Security Services,1844.40,31/07/2015,Resources,,,
INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,50839441,R2010,Security Services,-2213.28,31/07/2015,Resources,,,
INSERTED DETAIL,100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,50855131,R5806,Residential Care (Adults),7373.04,13/07/2015,People Group,,,
INSERTED DETAIL,100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,50855131,R5806,Residential Care (Adults),6786.60,13/07/2015,People Group,,,
INSERTED DETAIL,202321,Gab Robins UK Ltd,50847416,R2805,Material Damage Insurance Claims,750.00,03/07/2015,Other Services,,,
INSERTED DETAIL,221659,Gage-Tupper & Associates Ltd,50847594,R4409,Consultancy,2258.95,30/07/2015,Resources,,,
INSERTED DETAIL,221659,Gage-Tupper & Associates Ltd,50847595,R4409,Consultancy,1849.40,30/07/2015,Resources,,,
INSERTED DETAIL,207534,Gail Daniel (Totally Fitness and Dance),50847585,R4435,Swimming Instruction,1040.00,20/07/2015,People Group,,,
INSERTED DETAIL,100284,Galanos House,50855123,R5806,Residential Care (Adults),2348.20,13/07/2015,People Group,,,
INSERTED DETAIL,100284,Galanos House,50855123,R5806,Residential Care (Adults),5997.18,13/07/2015,People Group,,,
INSERTED DETAIL,100284,Galanos House,50855123,R5806,Residential Care (Adults),6045.97,13/07/2015,People Group,,,
INSERTED DETAIL,100284,Galanos House,50855123,R5806,Residential Care (Adults),1074.72,13/07/2015,People Group,,,
INSERTED DETAIL,100284,Galanos House,50855123,R5806,Residential Care (Adults),2048.20,13/07/2015,People Group,,,
INSERTED DETAIL,100284,Galanos House,50855123,R5806,Residential Care (Adults),19570.22,13/07/2015,People Group,,,
INSERTED DETAIL,100284,Galanos House,50855123,R5806,Residential Care (Adults),3699.44,13/07/2015,People Group,,,
INSERTED DETAIL,100284,Galanos House,50855123,R5806,Residential Care (Adults),4099.44,13/07/2015,People Group,,,
INSERTED DETAIL,202327,Galloway Training & Consultancy Ltd,50847113,R1101,Agency Staff Pay,2664.10,13/07/2015,Resources,,,
INSERTED DETAIL,206449,Gamma Business Communications,50859535,R4514,Telephone Rental,1454.55,29/07/2015,Resources,,,
INSERTED DETAIL,206449,Gamma Business Communications,50859534,R4514,Telephone Rental,16588.99,29/07/2015,Resources,,,
INSERTED DETAIL,220839,Garry Small t/a Clarendon Care Home,50855086,R5806,Residential Care (Adults),1835.12,13/07/2015,People Group,,,
INSERTED DETAIL,214734,Gateway 2 Learning Ltd,50856237,R4409,Consultancy,1100.00,16/07/2015,People Group,,,
INSERTED DETAIL,214734,Gateway 2 Learning Ltd,50860390,R4409,Consultancy,700.00,28/07/2015,People Group,,,
INSERTED DETAIL,224917,Gateway Psychology Ltd,50848782,R5822,Foster Care Payments - External,1663.50,02/07/2015,People Group,,,
INSERTED DETAIL,214625,GB Care Ltd t/as Acornhill Nursing Home,50855020,R5806,Residential Care (Adults),1915.84,13/07/2015,People Group,,,
INSERTED DETAIL,227283,GCA (UK) Ltd,50846646,C1030,"New Construction, Conversion & Renovation",711.00,10/07/2015,Capital,,,
INSERTED DETAIL,227283,GCA (UK) Ltd,50859560,C1030,"New Construction, Conversion & Renovation",1303.50,24/07/2015,Capital,,,
INSERTED DETAIL,202344,GCG Development Partnership Ltd,50856011,R2753,Grounds Maintenance Materials & Equipment,799.00,15/07/2015,Schools,,,
INSERTED DETAIL,224148,Generations Care Ltd,50842911,R5805,Homecare - External Domiciliary (Adults),606.54,07/07/2015,People Group,,,
INSERTED DETAIL,224148,Generations Care Ltd,50845395,R5805,Homecare - External Domiciliary (Adults),1985.48,07/07/2015,People Group,,,
INSERTED DETAIL,224148,Generations Care Ltd,50845965,R5805,Homecare - External Domiciliary (Adults),598.72,07/07/2015,People Group,,,
INSERTED DETAIL,224148,Generations Care Ltd,50858513,R5805,Homecare - External Domiciliary (Adults),1328.00,21/07/2015,People Group,,,
INSERTED DETAIL,224148,Generations Care Ltd,50858511,R5805,Homecare - External Domiciliary (Adults),1792.00,21/07/2015,People Group,,,
INSERTED DETAIL,224148,Generations Care Ltd,50858514,R5805,Homecare - External Domiciliary (Adults),560.00,21/07/2015,People Group,,,
INSERTED DETAIL,224148,Generations Care Ltd,50858488,R5805,Homecare - External Domiciliary (Adults),2016.00,23/07/2015,People Group,,,
INSERTED DETAIL,224148,Generations Care Ltd,50858487,R5805,Homecare - External Domiciliary (Adults),2224.00,23/07/2015,People Group,,,
INSERTED DETAIL,224148,Generations Care Ltd,50858486,R5805,Homecare - External Domiciliary (Adults),2016.00,23/07/2015,People Group,,,
INSERTED DETAIL,224148,Generations Care Ltd,50863988,R5805,Homecare - External Domiciliary (Adults),1792.00,30/07/2015,People Group,,,
INSERTED DETAIL,224148,Generations Care Ltd,50863985,R5805,Homecare - External Domiciliary (Adults),1792.00,30/07/2015,People Group,,,
INSERTED DETAIL,100116,Genesis Homes (Essex) Ltd,50855334,R5806,Residential Care (Adults),1984.00,13/07/2015,People Group,,,
INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50855211,R5806,Residential Care (Adults),1839.60,13/07/2015,People Group,,,
INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50855211,R5806,Residential Care (Adults),4339.64,13/07/2015,People Group,,,
INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50855211,R5806,Residential Care (Adults),3608.44,13/07/2015,People Group,,,
INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50855211,R5806,Residential Care (Adults),1839.60,13/07/2015,People Group,,,
INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50855211,R5806,Residential Care (Adults),9981.34,13/07/2015,People Group,,,
INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50855211,R5806,Residential Care (Adults),1839.60,13/07/2015,People Group,,,
INSERTED DETAIL,228205,Geoffrey Osborne Ltd,50855421,C1050,External Fees,27564.28,24/07/2015,Capital,,,
INSERTED DETAIL,228205,Geoffrey Osborne Ltd,50852336,C1050,External Fees,641605.31,24/07/2015,Capital,,,
INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50847286,R5702,Payments to External Contractors,37500.00,01/07/2015,Communities,,,
INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50847229,R5702,Payments to External Contractors,93474.00,01/07/2015,Communities,,,
INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50847285,R5702,Payments to External Contractors,208333.00,02/07/2015,Communities,,,
INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50850890,R5702,Payments to External Contractors,110337.50,07/07/2015,Communities,,,
INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50850889,R5702,Payments to External Contractors,21925.00,07/07/2015,Communities,,,
INSERTED DETAIL,999982,George Eliot Hospital NHS Trust,50856205,R4612,Projects,1000.00,17/07/2015,Communities,,,
INSERTED DETAIL,229100,George Smalling & Associates Ltd,50859409,R4409,Consultancy,550.00,23/07/2015,Resources,,,
,,GEOSYNTHETICS LTD,P-CARD,,, 937.86 ,20/07/2015,,,,
INSERTED DETAIL,209433,Geotechnics Limited,50863093,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1078.40,31/07/2015,Communities,,,
INSERTED DETAIL,202368,Geowise Ltd,50846721,R4512,Software,6035.00,17/07/2015,Resources,,,
INSERTED DETAIL,202374,Getta Life Ltd,50864354,R5851,Supported Living,715.68,30/07/2015,People Group,,,
INSERTED DETAIL,202374,Getta Life Ltd,50864355,R5851,Supported Living,715.68,30/07/2015,People Group,,,
INSERTED DETAIL,202374,Getta Life Ltd,50864353,R5851,Supported Living,6594.56,30/07/2015,People Group,,,
INSERTED DETAIL,202374,Getta Life Ltd,50864403,R5851,Supported Living,6594.56,31/07/2015,People Group,,,
INSERTED DETAIL,100069,Gildawood Court,50855124,R5806,Residential Care (Adults),73280.90,13/07/2015,People Group,,,
INSERTED DETAIL,100069,Gildawood Court,50855124,R5806,Residential Care (Adults),2674.86,13/07/2015,People Group,,,
INSERTED DETAIL,100069,Gildawood Court,50855124,R5806,Residential Care (Adults),3744.80,13/07/2015,People Group,,,
INSERTED DETAIL,100069,Gildawood Court,50855124,R5806,Residential Care (Adults),1872.40,13/07/2015,People Group,,,
INSERTED DETAIL,100069,Gildawood Court,50855124,R5806,Residential Care (Adults),3744.80,13/07/2015,People Group,,,
INSERTED DETAIL,100069,Gildawood Court,50853657,R5810,Adult Day Care,2993.00,13/07/2015,People Group,,,
INSERTED DETAIL,100069,Gildawood Court,50853656,R5810,Adult Day Care,3239.00,13/07/2015,People Group,,,
INSERTED DETAIL,100069,Gildawood Court,50853655,R5810,Adult Day Care,2132.00,13/07/2015,People Group,,,
INSERTED DETAIL,100069,Gildawood Court,50855124,R5806,Residential Care (Adults),1872.40,13/07/2015,People Group,,,
INSERTED DETAIL,228674,Gilead Foundations,50841005,R5835,Residential and Inpatient Services,3000.00,02/07/2015,Communities,,,
INSERTED DETAIL,202385,Gingham Pre School,50852469,R6106,Private Providers - Early Years Funding,4504.50,13/07/2015,People Group,,,
INSERTED DETAIL,202385,Gingham Pre School,50852468,R6106,Private Providers - Early Years Funding,3081.37,13/07/2015,People Group,,,
INSERTED DETAIL,202385,Gingham Pre School,50852467,R6106,Private Providers - Early Years Funding,4343.62,13/07/2015,People Group,,,
INSERTED DETAIL,100128,Glasallt Fawr - Camphill Centre,50855125,R5806,Residential Care (Adults),7405.08,13/07/2015,People Group,,,
INSERTED DETAIL,227161,Glee Care Ltd,50860200,R5805,Homecare - External Domiciliary (Adults),503.70,24/07/2015,People Group,,,
INSERTED DETAIL,227161,Glee Care Ltd,50861264,R5805,Homecare - External Domiciliary (Adults),1021.20,28/07/2015,People Group,,,
INSERTED DETAIL,220455,Glendale Grounds Maintenance Ltd,50849881,R2752,Grounds Maintenance Contract,675.00,30/07/2015,Communities,,,
,,GLOBAL EXPERIENCE SPEC,P-CARD,,," 2,991.10 ",13/07/2015,,,,
INSERTED DETAIL,227148,Global Experience Specialists (GES) Ltd,50858386,R4453,Events,1930.00,21/07/2015,Communities,,,
INSERTED DETAIL,211767,Globe Cleaning & Maintenance Co. Ltd,50843462,R2702,Contract Cleaning / Caretaking,633.11,10/07/2015,Communities,,,
INSERTED DETAIL,211767,Globe Cleaning & Maintenance Co. Ltd,50843786,R2702,Contract Cleaning / Caretaking,917.41,10/07/2015,Communities,,,
INSERTED DETAIL,228433,Glow,50846610,R4442,Professional Fees Curriculum,700.00,24/07/2015,Schools,,,
INSERTED DETAIL,228929,G-MAP Services Ltd,50847194,R5848,Residential Care (Children),7865.00,13/07/2015,People Group,,,
INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,50858544,R5805,Homecare - External Domiciliary (Adults),629.00,21/07/2015,People Group,,,
INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,50858542,R5805,Homecare - External Domiciliary (Adults),565.25,21/07/2015,People Group,,,
INSERTED DETAIL,228211,Gold Homecare Agency Ltd,50850565,R5805,Homecare - External Domiciliary (Adults),1116.00,06/07/2015,People Group,,,
INSERTED DETAIL,228211,Gold Homecare Agency Ltd,50850564,R5805,Homecare - External Domiciliary (Adults),558.00,06/07/2015,People Group,,,
INSERTED DETAIL,228211,Gold Homecare Agency Ltd,50851495,R5805,Homecare - External Domiciliary (Adults),747.00,07/07/2015,People Group,,,
INSERTED DETAIL,202412,Goldcrest Cleaning Ltd,50847171,R2702,Contract Cleaning / Caretaking,1990.41,03/07/2015,Schools,,,
INSERTED DETAIL,202412,Goldcrest Cleaning Ltd,50862871,R2702,Contract Cleaning / Caretaking,1990.41,29/07/2015,Schools,,,
INSERTED DETAIL,225996,Golden Care (UK) Ltd (Rathgar Care Home),50855249,R5806,Residential Care (Adults),1748.60,16/07/2015,People Group,,,
INSERTED DETAIL,228002,GOTR SRE Consultancy Ltd,50854766,R5702,Payments to External Contractors,1312.50,31/07/2015,Communities,,,
INSERTED DETAIL,228002,GOTR SRE Consultancy Ltd,50854765,R5702,Payments to External Contractors,11589.50,31/07/2015,Communities,,,
INSERTED DETAIL,205850,Grandstand-Stoneleigh Events Ltd,50842899,R5702,Payments to External Contractors,3400.00,02/07/2015,Communities,,,
INSERTED DETAIL,205850,Grandstand-Stoneleigh Events Ltd,50852367,R2204,Room Hire - External,2081.25,09/07/2015,People Group,,,
INSERTED DETAIL,100286,Grangemoor Care Homes,50855302,R5806,Residential Care (Adults),2555.40,13/07/2015,People Group,,,
INSERTED DETAIL,100286,Grangemoor Care Homes,50855186,R5806,Residential Care (Adults),4723.60,13/07/2015,People Group,,,
INSERTED DETAIL,100286,Grangemoor Care Homes,50855128,R5806,Residential Care (Adults),2674.40,13/07/2015,People Group,,,
INSERTED DETAIL,214288,Grant Thornton UK LLP,50852321,R4413,External Audit Fees,31513.00,15/07/2015,Other Services,,,
INSERTED DETAIL,202434,Grapevine- Coventry & Warwickshire  Ltd,50836347,R5807,SLA Social Care Provision,52168.40,02/07/2015,People Group,,,
INSERTED DETAIL,224479,Green Park Interims & Executive Ltd,50835073,R4602,Overnight Accommodation,21727.60,01/07/2015,Other Services,,,
INSERTED DETAIL,224479,Green Park Interims & Executive Ltd,50856857,R1101,Agency Staff Pay,10350.00,17/07/2015,People Group,,,
INSERTED DETAIL,224479,Green Park Interims & Executive Ltd,50852622,R1101,Agency Staff Pay,9487.50,30/07/2015,People Group,,,
INSERTED DETAIL,224479,Green Park Interims & Executive Ltd,50848852,R4409,Consultancy,25032.60,31/07/2015,Other Services,,,
INSERTED DETAIL,202443,Greenfields Nursery School,50852470,R6106,Private Providers - Early Years Funding,4021.87,13/07/2015,People Group,,,
INSERTED DETAIL,212484,Greenfields School & Sports College,50854517,R6107,SEN Statements Funding - Non-Maintained Schools,5620.85,31/07/2015,People Group,,,
INSERTED DETAIL,212484,Greenfields School & Sports College,50854518,R6107,SEN Statements Funding - Non-Maintained Schools,13009.95,31/07/2015,People Group,,,
INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,50855036,R5806,Residential Care (Adults),2080.00,13/07/2015,People Group,,,
INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,50855036,R5806,Residential Care (Adults),3263.68,13/07/2015,People Group,,,
INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,50855036,R5806,Residential Care (Adults),1931.84,13/07/2015,People Group,,,
INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,50855036,R5806,Residential Care (Adults),1631.84,13/07/2015,People Group,,,
INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,50855036,R5806,Residential Care (Adults),3263.68,13/07/2015,People Group,,,
INSERTED DETAIL,100064,Greentree Enterprises Ltd T/A Clarendon Manor,50855087,R5806,Residential Care (Adults),2200.00,13/07/2015,People Group,,,
INSERTED DETAIL,100064,Greentree Enterprises Ltd T/A Clarendon Manor,50855087,R5806,Residential Care (Adults),9996.80,13/07/2015,People Group,,,
INSERTED DETAIL,100070,Greenways,50855130,R5806,Residential Care (Adults),1835.72,13/07/2015,People Group,,,
INSERTED DETAIL,100070,Greenways,50855130,R5806,Residential Care (Adults),2260.72,13/07/2015,People Group,,,
INSERTED DETAIL,100070,Greenways,50855130,R5806,Residential Care (Adults),3509.64,13/07/2015,People Group,,,
INSERTED DETAIL,100070,Greenways,50855130,R5806,Residential Care (Adults),3411.44,13/07/2015,People Group,,,
INSERTED DETAIL,202456,Griffiths & Armour,50851917,R4911,Other Insurance Premiums,22500.00,13/07/2015,Other Services,,,
INSERTED DETAIL,202458,Grove Farm Community Association,50847223,R5501,Grants to Organisations & Voluntary Bodies,800.00,10/07/2015,Communities,,,
INSERTED DETAIL,999982,Grove Farm Community Life,50858475,R5501,Grants to Organisations & Voluntary Bodies,1000.00,24/07/2015,Communities,,,
INSERTED DETAIL,218745,Gwyddfor Residential Ltd - Care Home,50855133,R5806,Residential Care (Adults),2006.76,13/07/2015,People Group,,,
INSERTED DETAIL,100423,H F Trust Ltd,50847349,R5810,Adult Day Care,948.05,01/07/2015,People Group,,,
INSERTED DETAIL,100423,H F Trust Ltd,50849820,R5810,Adult Day Care,1964.16,03/07/2015,People Group,,,
INSERTED DETAIL,100423,H F Trust Ltd,50855150,R5806,Residential Care (Adults),37834.36,13/07/2015,People Group,,,
INSERTED DETAIL,100423,H F Trust Ltd,50855150,R5806,Residential Care (Adults),7904.72,13/07/2015,People Group,,,
INSERTED DETAIL,100423,H F Trust Ltd,50857068,R5810,Adult Day Care,1175.09,16/07/2015,People Group,,,
INSERTED DETAIL,223109,HAGS-SMP Ltd t/a RSS Playmakers,50824119,C1030,"New Construction, Conversion & Renovation",13660.15,23/07/2015,Capital,,,
INSERTED DETAIL,212292,HALFORD LODGE,50855134,R5806,Residential Care (Adults),1217.60,13/07/2015,People Group,,,
INSERTED DETAIL,100331,Hallaton Manor Ltd (St Bernards),50855279,R5806,Residential Care (Adults),8051.88,13/07/2015,People Group,,,
INSERTED DETAIL,202510,Hampton Magna Pre-School,50858293,R6106,Private Providers - Early Years Funding,519.75,20/07/2015,People Group,,,
INSERTED DETAIL,202518,Happy Faces Pre-School,50852472,R6106,Private Providers - Early Years Funding,965.25,13/07/2015,People Group,,,
INSERTED DETAIL,202519,Happy Futures Day Nursery T/A Monkey Puzzle D,50852473,R6106,Private Providers - Early Years Funding,4343.62,13/07/2015,People Group,,,
INSERTED DETAIL,202520,Happy Tykes Pre-School,50852474,R6106,Private Providers - Early Years Funding,3645.67,13/07/2015,People Group,,,
INSERTED DETAIL,227915,Harbour Care (UK) Ltd Part of the Priory Group,50855051,R5806,Residential Care (Adults),5557.96,13/07/2015,People Group,,,
INSERTED DETAIL,217253,Harbury Surgery,50861551,R5702,Payments to External Contractors,3710.10,28/07/2015,Communities,,,
,,HARLECH FOODSERVICE LT,P-CARD,,, 698.68 ,10/07/2015,,,,
,,HARLECH FOODSERVICE LT,P-CARD,,, 779.48 ,16/07/2015,,,,
,,HARLECH FOODSERVICE LT,P-CARD,,, 568.47 ,24/07/2015,,,,
,,HARLECH FOODSERVICE LT,P-CARD,,, 539.03 ,30/07/2015,,,,
,,HARLECH FOODSERVICE LT,P-CARD,,, 576.53 ,06/08/2015,,,,
INSERTED DETAIL,100293,Harmony House,50855136,R5806,Residential Care (Adults),1893.68,13/07/2015,People Group,,,
INSERTED DETAIL,100293,Harmony House,50855136,R5806,Residential Care (Adults),1635.72,13/07/2015,People Group,,,
INSERTED DETAIL,100293,Harmony House,50855136,R5806,Residential Care (Adults),1813.68,13/07/2015,People Group,,,
INSERTED DETAIL,100293,Harmony House,50855136,R5806,Residential Care (Adults),2013.68,13/07/2015,People Group,,,
INSERTED DETAIL,100293,Harmony House,50855136,R5806,Residential Care (Adults),7734.72,13/07/2015,People Group,,,
INSERTED DETAIL,100293,Harmony House,50855136,R5806,Residential Care (Adults),15113.52,13/07/2015,People Group,,,
INSERTED DETAIL,100293,Harmony House,50855136,R5806,Residential Care (Adults),1795.21,13/07/2015,People Group,,,
INSERTED DETAIL,223683,Harris Church of England Academy,50860839,R5604,Commissioned Works,571.50,27/07/2015,People Group,,,
INSERTED DETAIL,223683,Harris Church of England Academy,50860495,R6107,SEN Statements Funding - Non-Maintained Schools,3596.00,27/07/2015,People Group,,,
INSERTED DETAIL,223683,Harris Church of England Academy,50854096,R4433,Sport Instruction,1835.00,30/07/2015,Schools,,,
INSERTED DETAIL,210686,Harrison Clark LLP,50853817,R4443,Professional Fees Admin,3008.00,16/07/2015,Resources,,,
INSERTED DETAIL,217973,Hartshill School (Academy),50860477,R6107,SEN Statements Funding - Non-Maintained Schools,3162.00,27/07/2015,People Group,,,
INSERTED DETAIL,211171,Hastings House Medical Centre,50861532,R5702,Payments to External Contractors,4372.29,28/07/2015,Communities,,,
INSERTED DETAIL,211171,Hastings House Medical Centre,50859598,R5702,Payments to External Contractors,1500.30,30/07/2015,Communities,,,
INSERTED DETAIL,211171,Hastings House Medical Centre,50859599,R5702,Payments to External Contractors,1486.31,30/07/2015,Communities,,,
INSERTED DETAIL,100294,Haven House Residential Ltd,50855139,R5806,Residential Care (Adults),10057.04,13/07/2015,People Group,,,
INSERTED DETAIL,100294,Haven House Residential Ltd,50855139,R5806,Residential Care (Adults),1639.60,13/07/2015,People Group,,,
INSERTED DETAIL,100294,Haven House Residential Ltd,50855139,R5806,Residential Care (Adults),3718.08,13/07/2015,People Group,,,
INSERTED DETAIL,100294,Haven House Residential Ltd,50855139,R5806,Residential Care (Adults),1639.60,13/07/2015,People Group,,,
INSERTED DETAIL,100294,Haven House Residential Ltd,50855139,R5806,Residential Care (Adults),1639.60,13/07/2015,People Group,,,
INSERTED DETAIL,100294,Haven House Residential Ltd,50855139,R5806,Residential Care (Adults),1920.00,13/07/2015,People Group,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50851477,R1101,Agency Staff Pay,678.60,07/07/2015,Schools,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50853629,R1101,Agency Staff Pay,1163.75,09/07/2015,Schools,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50853786,R1101,Agency Staff Pay,678.60,10/07/2015,Schools,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50856668,R1101,Agency Staff Pay,678.60,15/07/2015,Schools,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50857171,R1101,Agency Staff Pay,1163.75,16/07/2015,Schools,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50861513,R1101,Agency Staff Pay,678.60,28/07/2015,Schools,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50861757,R1101,Agency Staff Pay,1237.50,28/07/2015,Schools,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50861760,R1101,Agency Staff Pay,1000.00,28/07/2015,Schools,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50861510,R1101,Agency Staff Pay,678.60,28/07/2015,Schools,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50861448,R1101,Agency Staff Pay,525.00,29/07/2015,Schools,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50861455,R1101,Agency Staff Pay,545.00,29/07/2015,Schools,,,
INSERTED DETAIL,208287,Hazelwood Group Practice,50861524,R5702,Payments to External Contractors,533.37,28/07/2015,Communities,,,
INSERTED DETAIL,208287,Hazelwood Group Practice,50859575,R5702,Payments to External Contractors,1311.45,30/07/2015,Communities,,,
INSERTED DETAIL,223383,HC One,50855276,R5806,Residential Care (Adults),1744.00,13/07/2015,People Group,,,
INSERTED DETAIL,222207,HC One Ltd (Hodge Hill Grange Care Home),50855147,R5806,Residential Care (Adults),2063.32,13/07/2015,People Group,,,
INSERTED DETAIL,222207,HC One Ltd (Hodge Hill Grange Care Home),50855147,R5806,Residential Care (Adults),1823.32,13/07/2015,People Group,,,
INSERTED DETAIL,100044,HC-One Ltd,50855235,R5806,Residential Care (Adults),3161.55,13/07/2015,People Group,,,
INSERTED DETAIL,100044,HC-One Ltd,50855235,R5806,Residential Care (Adults),1830.96,13/07/2015,People Group,,,
INSERTED DETAIL,100044,HC-One Ltd,50855235,R5806,Residential Care (Adults),3841.04,13/07/2015,People Group,,,
INSERTED DETAIL,100044,HC-One Ltd,50855235,R5806,Residential Care (Adults),1830.96,13/07/2015,People Group,,,
INSERTED DETAIL,100043,HC-One Ltd,50855324,R5806,Residential Care (Adults),1785.16,13/07/2015,People Group,,,
INSERTED DETAIL,100043,HC-One Ltd,50855324,R5806,Residential Care (Adults),1785.16,13/07/2015,People Group,,,
INSERTED DETAIL,100026,HC-One Ltd,50855325,R5806,Residential Care (Adults),1954.56,13/07/2015,People Group,,,
INSERTED DETAIL,100074,HC-One Ltd,50855146,R5806,Residential Care (Adults),1737.96,13/07/2015,People Group,,,
INSERTED DETAIL,220838,HC-One Ltd (Victoria Gardens),50855218,R5806,Residential Care (Adults),1939.00,13/07/2015,People Group,,,
INSERTED DETAIL,228199,HC-one Ltd c/oThe Orchards Care Home,50855308,R5806,Residential Care (Adults),1964.00,13/07/2015,People Group,,,
INSERTED DETAIL,202569,Heads Support Service Ltd (Joyce James),50847030,R4443,Professional Fees Admin,1000.00,15/07/2015,Schools,,,
INSERTED DETAIL,202569,Heads Support Service Ltd (Joyce James),50844302,R4442,Professional Fees Curriculum,650.00,15/07/2015,Schools,,,
INSERTED DETAIL,202569,Heads Support Service Ltd (Joyce James),50857064,R4443,Professional Fees Admin,825.00,16/07/2015,Schools,,,
INSERTED DETAIL,202570,Headstar Day Nursery,50852476,R6106,Private Providers - Early Years Funding,1447.87,13/07/2015,People Group,,,
INSERTED DETAIL,216777,Healthcare Management Solutions Ltd T/A Akari Care Ltd (Seale Pastures House),50855263,R5806,Residential Care (Adults),1547.56,13/07/2015,People Group,,,
INSERTED DETAIL,220392,Healthwatch Warwickshire Ltd,50854750,R5702,Payments to External Contractors,76000.00,22/07/2015,Communities,,,
INSERTED DETAIL,999982,Heart of England Co Operative Society Ltd,50859454,R2012,Refund of Deposits,7200.00,28/07/2015,Communities,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50846896,R5851,Supported Living,2593.80,01/07/2015,People Group,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50846893,R5851,Supported Living,2954.08,01/07/2015,People Group,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50855285,R5806,Residential Care (Adults),15629.78,13/07/2015,People Group,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50859818,R5851,Supported Living,1678.14,24/07/2015,People Group,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50863314,R5851,Supported Living,605.22,29/07/2015,People Group,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50863313,R5851,Supported Living,840.50,29/07/2015,People Group,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50865681,R5810,Adult Day Care,909.96,31/07/2015,People Group,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50865679,R5851,Supported Living,1678.14,31/07/2015,People Group,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50865682,R5851,Supported Living,1393.01,31/07/2015,People Group,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50865680,R5851,Supported Living,1840.14,31/07/2015,People Group,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50865545,R5810,Adult Day Care,1020.00,31/07/2015,People Group,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50865547,R5810,Adult Day Care,1530.00,31/07/2015,People Group,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50865678,R5851,Supported Living,1701.00,31/07/2015,People Group,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50865677,R5851,Supported Living,1352.67,31/07/2015,People Group,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50865486,R5851,Supported Living,1397.77,31/07/2015,People Group,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50865489,R5851,Supported Living,826.17,31/07/2015,People Group,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50865490,R5851,Supported Living,1613.92,31/07/2015,People Group,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50865491,R5851,Supported Living,1849.50,31/07/2015,People Group,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50865504,R5851,Supported Living,826.17,31/07/2015,People Group,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50865505,R5851,Supported Living,1772.43,31/07/2015,People Group,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50865509,R5851,Supported Living,826.17,31/07/2015,People Group,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50865520,R5851,Supported Living,648.45,31/07/2015,People Group,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50865521,R5851,Supported Living,518.76,31/07/2015,People Group,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50865523,R5810,Adult Day Care,1410.00,31/07/2015,People Group,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50865676,R5851,Supported Living,907.83,31/07/2015,People Group,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50865674,R5851,Supported Living,1095.16,31/07/2015,People Group,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50865672,R5805,Homecare - External Domiciliary (Adults),546.24,31/07/2015,People Group,,,
INSERTED DETAIL,222606,Heartwood Church Of England Academy Trust - Newton Regis CofE Primary School - Academy,50852587,R6106,Private Providers - Early Years Funding,579.15,13/07/2015,People Group,,,
INSERTED DETAIL,222606,Heartwood Church Of England Academy Trust - Newton Regis CofE Primary School - Academy,50856838,R4905,Contingency,2452.00,22/07/2015,Schools,,,
INSERTED DETAIL,222606,Heartwood Church Of England Academy Trust - Newton Regis CofE Primary School - Academy,50860487,R6107,SEN Statements Funding - Non-Maintained Schools,1021.00,27/07/2015,People Group,,,
INSERTED DETAIL,202586,Hedgerow Nursery Ltd,50852477,R6106,Private Providers - Early Years Funding,1930.50,13/07/2015,People Group,,,
INSERTED DETAIL,221668,Heidi Saunders Forest School,50854294,R4411,Dance Instruction,1560.00,15/07/2015,Schools,,,
INSERTED DETAIL,100073,Helen Ley Care Centre,50855141,R5806,Residential Care (Adults),4132.40,13/07/2015,People Group,,,
INSERTED DETAIL,100073,Helen Ley Care Centre,50855141,R5806,Residential Care (Adults),4514.16,13/07/2015,People Group,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50844605,R5805,Homecare - External Domiciliary (Adults),1439.36,07/07/2015,People Group,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50844606,R5805,Homecare - External Domiciliary (Adults),2970.24,07/07/2015,People Group,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50843796,R5805,Homecare - External Domiciliary (Adults),729.28,07/07/2015,People Group,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50843068,R5805,Homecare - External Domiciliary (Adults),3200.00,07/07/2015,People Group,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50843069,R5805,Homecare - External Domiciliary (Adults),3304.00,07/07/2015,People Group,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50851852,R5805,Homecare - External Domiciliary (Adults),3416.00,10/07/2015,People Group,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50851853,R5805,Homecare - External Domiciliary (Adults),2318.00,10/07/2015,People Group,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50854641,R5805,Homecare - External Domiciliary (Adults),907.00,10/07/2015,People Group,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50854640,R5805,Homecare - External Domiciliary (Adults),886.08,10/07/2015,People Group,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50851854,R5805,Homecare - External Domiciliary (Adults),3416.00,10/07/2015,People Group,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50854642,R5805,Homecare - External Domiciliary (Adults),2970.24,13/07/2015,People Group,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50852999,R5805,Homecare - External Domiciliary (Adults),3416.00,13/07/2015,People Group,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50851918,R5805,Homecare - External Domiciliary (Adults),3416.00,13/07/2015,People Group,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50851857,R5805,Homecare - External Domiciliary (Adults),2074.00,13/07/2015,People Group,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50851856,R5805,Homecare - External Domiciliary (Adults),2562.00,13/07/2015,People Group,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50851855,R5805,Homecare - External Domiciliary (Adults),3416.00,13/07/2015,People Group,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50851983,R5805,Homecare - External Domiciliary (Adults),3416.00,13/07/2015,People Group,,,
INSERTED DETAIL,212438,Henley In Arden School - Academy,50860468,R6107,SEN Statements Funding - Non-Maintained Schools,1836.00,27/07/2015,People Group,,,
INSERTED DETAIL,222602,Henley Primary School - Academy,50860485,R6107,SEN Statements Funding - Non-Maintained Schools,669.00,27/07/2015,People Group,,,
INSERTED DETAIL,214170,Henley-in-Arden Medical Centre,50861544,R5702,Payments to External Contractors,845.40,28/07/2015,Communities,,,
INSERTED DETAIL,214170,Henley-in-Arden Medical Centre,50859630,R5702,Payments to External Contractors,1136.59,30/07/2015,Communities,,,
INSERTED DETAIL,202616,Henry Doubleday Research Association T/A Garden Organic,50851485,R5702,Payments to External Contractors,833.33,09/07/2015,Communities,,,
INSERTED DETAIL,202616,Henry Doubleday Research Association T/A Garden Organic,50851486,R5702,Payments to External Contractors,833.33,09/07/2015,Communities,,,
INSERTED DETAIL,202616,Henry Doubleday Research Association T/A Garden Organic,50851487,R5702,Payments to External Contractors,833.33,10/07/2015,Communities,,,
INSERTED DETAIL,202616,Henry Doubleday Research Association T/A Garden Organic,50865432,R5702,Payments to External Contractors,505.00,31/07/2015,Communities,,,
INSERTED DETAIL,216118,Henry Hinde Infant School (Academy),50860474,R6107,SEN Statements Funding - Non-Maintained Schools,1256.00,27/07/2015,People Group,,,
INSERTED DETAIL,223680,Henry Hinde Junior School - Academy,50860493,R6107,SEN Statements Funding - Non-Maintained Schools,3627.00,27/07/2015,People Group,,,
INSERTED DETAIL,100212,Henshaws Society For Blind People Ltd,50855142,R5806,Residential Care (Adults),5013.04,13/07/2015,People Group,,,
INSERTED DETAIL,228815,Herald Lodge,50839778,R5806,Residential Care (Adults),2293.09,02/07/2015,People Group,,,
INSERTED DETAIL,228815,Herald Lodge,50855143,R5806,Residential Care (Adults),1605.16,16/07/2015,People Group,,,
INSERTED DETAIL,202626,Hereford & Worcester Fire and Rescue Authority,50838999,R1408,Other Indirect Misc Employee Expenses,44913.28,22/07/2015,Fire and Rescue,,,
INSERTED DETAIL,100124,Hereward College,50855144,R5806,Residential Care (Adults),2235.59,13/07/2015,People Group,,,
INSERTED DETAIL,100124,Hereward College,50858582,R5806,Residential Care (Adults),7470.14,22/07/2015,People Group,,,
INSERTED DETAIL,213430,Higham Lane School Academy,50860471,R6107,SEN Statements Funding - Non-Maintained Schools,5520.00,27/07/2015,People Group,,,
INSERTED DETAIL,202663,Hilton UK Hotels Ltd (Hilton Warwick),50858751,R2204,Room Hire - External,3800.00,27/07/2015,Resources,,,
INSERTED DETAIL,224311,HME Technology Ltd t/a Imagineering Clubs (****4068),50856240,R4056,Learning Resources Curriculum,720.00,31/07/2015,Schools,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50845415,R5805,Homecare - External Domiciliary (Adults),3654.00,01/07/2015,People Group,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50845414,R5805,Homecare - External Domiciliary (Adults),5278.00,01/07/2015,People Group,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50845421,R5805,Homecare - External Domiciliary (Adults),1370.25,01/07/2015,People Group,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50845416,R5805,Homecare - External Domiciliary (Adults),2639.00,01/07/2015,People Group,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50845423,R5805,Homecare - External Domiciliary (Adults),5336.00,03/07/2015,People Group,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50851510,R5805,Homecare - External Domiciliary (Adults),1120.00,07/07/2015,People Group,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50845408,R5805,Homecare - External Domiciliary (Adults),1116.50,15/07/2015,People Group,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50861265,R5805,Homecare - External Domiciliary (Adults),609.00,28/07/2015,People Group,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50861267,R5805,Homecare - External Domiciliary (Adults),696.00,30/07/2015,People Group,,,
INSERTED DETAIL,100295,Holmfield Nursing Home,50855148,R5806,Residential Care (Adults),3592.08,13/07/2015,People Group,,,
INSERTED DETAIL,100295,Holmfield Nursing Home,50855148,R5806,Residential Care (Adults),6480.74,13/07/2015,People Group,,,
INSERTED DETAIL,100295,Holmfield Nursing Home,50855148,R5806,Residential Care (Adults),1932.08,13/07/2015,People Group,,,
INSERTED DETAIL,100295,Holmfield Nursing Home,50855148,R5806,Residential Care (Adults),781.15,13/07/2015,People Group,,,
INSERTED DETAIL,100295,Holmfield Nursing Home,50855148,R5806,Residential Care (Adults),1792.08,13/07/2015,People Group,,,
INSERTED DETAIL,100003,Homefield College Ltd,50855151,R5806,Residential Care (Adults),3560.12,13/07/2015,People Group,,,
INSERTED DETAIL,211227,Hooke Court,50854439,R4915,Educational Visits Expenditure,2212.00,24/07/2015,Schools,,,
INSERTED DETAIL,202698,Hopes and Dreams Day Nursery Ltd,50852478,R6106,Private Providers - Early Years Funding,878.62,13/07/2015,People Group,,,
INSERTED DETAIL,202700,Hopwells Ltd,50847395,R4104,Food Costs / Provisions,61718.68,01/07/2015,Resources,,,
INSERTED DETAIL,202700,Hopwells Ltd,50848371,R4102,Catering Charges,500.07,03/07/2015,Schools,,,
INSERTED DETAIL,202700,Hopwells Ltd,50848370,R4102,Catering Charges,547.46,03/07/2015,Schools,,,
INSERTED DETAIL,202700,Hopwells Ltd,50852687,R4104,Food Costs / Provisions,55822.62,08/07/2015,Resources,,,
INSERTED DETAIL,202700,Hopwells Ltd,50857110,R4104,Food Costs / Provisions,58717.97,16/07/2015,Resources,,,
INSERTED DETAIL,202700,Hopwells Ltd,50860713,R4104,Food Costs / Provisions,30525.43,28/07/2015,Resources,,,
INSERTED DETAIL,100164,Hopwood Court Retirement Home,50855153,R5806,Residential Care (Adults),2420.00,13/07/2015,People Group,,,
INSERTED DETAIL,221188,Horsell Lodge Ltd - Residential Care Home (Caring Home Group),50855154,R5806,Residential Care (Adults),1526.52,13/07/2015,People Group,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50853548,R5843,Extra Care,526.32,09/07/2015,People Group,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50853425,R5843,Extra Care,1395.36,09/07/2015,People Group,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50853438,R5843,Extra Care,514.08,09/07/2015,People Group,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50853547,R5843,Extra Care,522.24,09/07/2015,People Group,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50853546,R5843,Extra Care,1052.64,09/07/2015,People Group,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50853424,R5843,Extra Care,771.12,09/07/2015,People Group,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50853553,R5843,Extra Care,3427.20,13/07/2015,People Group,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50853415,R5843,Extra Care,979.20,15/07/2015,People Group,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50858046,R5843,Extra Care,526.28,17/07/2015,People Group,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50858047,R5843,Extra Care,1403.36,17/07/2015,People Group,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50858048,R5843,Extra Care,789.39,17/07/2015,People Group,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50858050,R5843,Extra Care,1403.36,17/07/2015,People Group,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50858174,R5843,Extra Care,514.08,24/07/2015,People Group,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50853428,R5843,Extra Care,1370.88,24/07/2015,People Group,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50853414,R5843,Extra Care,979.20,24/07/2015,People Group,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50858170,R5843,Extra Care,581.40,24/07/2015,People Group,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50858172,R5843,Extra Care,1052.64,24/07/2015,People Group,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50853430,R5843,Extra Care,526.32,24/07/2015,People Group,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50858177,R5843,Extra Care,553.86,24/07/2015,People Group,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50853732,R5843,Extra Care,771.12,24/07/2015,People Group,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50853731,R5843,Extra Care,3427.20,24/07/2015,People Group,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50861268,R5843,Extra Care,1403.36,28/07/2015,People Group,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50861339,R5843,Extra Care,501.20,28/07/2015,People Group,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50861379,R5843,Extra Care,576.40,28/07/2015,People Group,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50861378,R5843,Extra Care,877.12,28/07/2015,People Group,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50861338,R5843,Extra Care,1140.23,28/07/2015,People Group,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50861380,R5843,Extra Care,526.28,30/07/2015,People Group,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50860951,R5843,Extra Care,9050.40,30/07/2015,People Group,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50865348,R5843,Extra Care,814.47,31/07/2015,People Group,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50865306,R5843,Extra Care,927.24,31/07/2015,People Group,,,
INSERTED DETAIL,227745,HOWKINS & HARRISON LLP RENTAL A/C ****4693,50861445,R6104,Social Care - Section 17 Payments,525.00,28/07/2015,People Group,,,
INSERTED DETAIL,202493,HRJ Gould Ltd,50865108,R5706,Payments to Third Parties - Recoverable Operating Expenditure,800.00,31/07/2015,Communities,,,
INSERTED DETAIL,202729,Hugh Symons Audio Visual Ltd,50854235,R4052,Equipment Curriculum,2179.00,17/07/2015,People Group,,,
INSERTED DETAIL,202733,Humpty Dumpty Nursery Ltd,50852479,R6106,Private Providers - Early Years Funding,1269.67,13/07/2015,People Group,,,
INSERTED DETAIL,100389,Hunters Lodge Care Home,50855155,R5806,Residential Care (Adults),4776.88,13/07/2015,People Group,,,
INSERTED DETAIL,202737,Hurley  Nursery,50852480,R6106,Private Providers - Early Years Funding,4403.02,13/07/2015,People Group,,,
INSERTED DETAIL,221666,Hygienic Concepts Consumable Supplies Ltd (****1215),50837508,R2709,Cleaning Materials,796.88,01/07/2015,Fire and Rescue,,,
INSERTED DETAIL,100075,Hylands House Residential Care Home,50855156,R5806,Residential Care (Adults),2780.00,13/07/2015,People Group,,,
INSERTED DETAIL,202751,I Can Services Ltd,50860133,R6107,SEN Statements Funding - Non-Maintained Schools,11940.22,27/07/2015,People Group,,,
INSERTED DETAIL,202751,I Can Services Ltd,50860132,R6107,SEN Statements Funding - Non-Maintained Schools,11940.22,27/07/2015,People Group,,,
INSERTED DETAIL,222547,I.M. Properties Development Ltd c/o GVA Ltd (PMA321),50838830,R2006,Environmental Services,1327.70,09/07/2015,Communities,,,
INSERTED DETAIL,202907,I.S.W.A. Ltd,50864404,R4443,Professional Fees Admin,840.15,30/07/2015,Resources,,,
INSERTED DETAIL,202760,I2i Counselling,50859553,R1601,Training - External,900.00,27/07/2015,Fire and Rescue,,,
INSERTED DETAIL,202760,I2i Counselling,50863477,R1601,Training - External,600.00,30/07/2015,Fire and Rescue,,,
INSERTED DETAIL,208324,Ian Williams Ltd,50848717,R2020,External Decorations (LER),5015.10,03/07/2015,Resources,,,
INSERTED DETAIL,208324,Ian Williams Ltd,50850592,R2020,External Decorations (LER),5365.39,07/07/2015,Resources,,,
INSERTED DETAIL,100090,Ideal Home - Bicton Heath House,50855158,R5806,Residential Care (Adults),1697.12,13/07/2015,People Group,,,
INSERTED DETAIL,228063,Ideal Sites (UK) Ltd t/a CCTV Kits,50858856,R2010,Security Services,-532.88,21/07/2015,Schools,,,
INSERTED DETAIL,217527,IEC Experience Ltd  (Ricoh Arena),50849784,R2204,Room Hire - External,1819.50,03/07/2015,People Group,,,
INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50858306,R5805,Homecare - External Domiciliary (Adults),975.65,20/07/2015,People Group,,,
INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50858305,R5805,Homecare - External Domiciliary (Adults),1008.00,20/07/2015,People Group,,,
INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50860756,R5805,Homecare - External Domiciliary (Adults),795.60,27/07/2015,People Group,,,
INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50851509,R5805,Homecare - External Domiciliary (Adults),2386.80,28/07/2015,People Group,,,
INSERTED DETAIL,224315,Imperial College Healthcare NHS Trust,50850883,R5702,Payments to External Contractors,813.00,09/07/2015,Communities,,,
INSERTED DETAIL,202803,Imperial Commercials Ltd,50850924,R4030,Materials,855.28,07/07/2015,Communities,,,
INSERTED DETAIL,202803,Imperial Commercials Ltd,50854334,R4030,Materials,710.86,14/07/2015,Communities,,,
INSERTED DETAIL,202803,Imperial Commercials Ltd,50857183,R4030,Materials,626.88,16/07/2015,Communities,,,
INSERTED DETAIL,202803,Imperial Commercials Ltd,50857187,R4030,Materials,605.28,16/07/2015,Communities,,,
INSERTED DETAIL,202803,Imperial Commercials Ltd,50857900,R4030,Materials,1038.30,21/07/2015,Communities,,,
INSERTED DETAIL,202803,Imperial Commercials Ltd,50857899,R4030,Materials,634.99,21/07/2015,Communities,,,
INSERTED DETAIL,202803,Imperial Commercials Ltd,50857902,R4030,Materials,700.66,21/07/2015,Communities,,,
INSERTED DETAIL,202803,Imperial Commercials Ltd,50863895,R4030,Materials,711.30,31/07/2015,Communities,,,
INSERTED DETAIL,204776,Imtech Traffic & Infra UK Limited,50836386,C1050,External Fees,11093.52,03/07/2015,Capital,,,
INSERTED DETAIL,204776,Imtech Traffic & Infra UK Limited,50836388,C1050,External Fees,2873.38,03/07/2015,Capital,,,
INSERTED DETAIL,999982,In2Ambition,50852782,R4701,Grants To External Organisations,40000.00,08/07/2015,Communities,,,
INSERTED DETAIL,999982,In2Ambition,50853564,R4701,Grants To External Organisations,24000.00,09/07/2015,Communities,,,
INSERTED DETAIL,210478,In2cultures Ltd,50853816,R4433,Sport Instruction,1183.79,24/07/2015,Schools,,,
INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50853431,R5850,Social Care Helping Services,1010.00,09/07/2015,People Group,,,
INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50847793,R5850,Social Care Helping Services,1380.00,10/07/2015,People Group,,,
INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50843118,R5850,Social Care Helping Services,12500.00,16/07/2015,People Group,,,
INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50863108,R5850,Social Care Helping Services,-1380.00,28/07/2015,People Group,,,
INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50861823,R5850,Social Care Helping Services,757.50,28/07/2015,People Group,,,
INSERTED DETAIL,202833,Independent Business Services Ltd,50843646,R5604,Commissioned Works,2830.05,10/07/2015,People Group,,,
INSERTED DETAIL,202833,Independent Business Services Ltd,50859132,R5604,Commissioned Works,2225.85,31/07/2015,People Group,,,
INSERTED DETAIL,228136,Independent Cinema Office,50800805,R4409,Consultancy,7000.00,10/07/2015,Communities,,,
INSERTED DETAIL,228187,Independent Educational Services Ltd,50843126,R6107,SEN Statements Funding - Non-Maintained Schools,6071.79,01/07/2015,People Group,,,
INSERTED DETAIL,228187,Independent Educational Services Ltd,50843127,R6107,SEN Statements Funding - Non-Maintained Schools,8930.77,02/07/2015,People Group,,,
INSERTED DETAIL,228187,Independent Educational Services Ltd,50847583,R6107,SEN Statements Funding - Non-Maintained Schools,1653.85,10/07/2015,People Group,,,
INSERTED DETAIL,228187,Independent Educational Services Ltd,50859488,R6107,SEN Statements Funding - Non-Maintained Schools,15005.13,31/07/2015,People Group,,,
INSERTED DETAIL,100076,Individual Care Services,50841258,R5851,Supported Living,1092.00,08/07/2015,People Group,,,
INSERTED DETAIL,100076,Individual Care Services,50841257,R5851,Supported Living,2730.00,08/07/2015,People Group,,,
INSERTED DETAIL,100076,Individual Care Services,50841256,R5851,Supported Living,2986.00,08/07/2015,People Group,,,
INSERTED DETAIL,100076,Individual Care Services,50841234,R5851,Supported Living,910.98,08/07/2015,People Group,,,
INSERTED DETAIL,100076,Individual Care Services,50841259,R5851,Supported Living,5460.00,08/07/2015,People Group,,,
INSERTED DETAIL,100076,Individual Care Services,50841255,R5851,Supported Living,1508.00,08/07/2015,People Group,,,
INSERTED DETAIL,100076,Individual Care Services,50841253,R5851,Supported Living,1352.00,08/07/2015,People Group,,,
INSERTED DETAIL,100076,Individual Care Services,50841254,R5851,Supported Living,1821.96,08/07/2015,People Group,,,
INSERTED DETAIL,100076,Individual Care Services,50853688,R5851,Supported Living,1821.96,09/07/2015,People Group,,,
INSERTED DETAIL,100076,Individual Care Services,50855159,R5806,Residential Care (Adults),10887.84,13/07/2015,People Group,,,
INSERTED DETAIL,100076,Individual Care Services,50855159,R5806,Residential Care (Adults),45894.12,13/07/2015,People Group,,,
INSERTED DETAIL,100076,Individual Care Services,50861585,R5851,Supported Living,5460.00,29/07/2015,People Group,,,
INSERTED DETAIL,100076,Individual Care Services,50861588,R5851,Supported Living,2185.96,29/07/2015,People Group,,,
INSERTED DETAIL,100076,Individual Care Services,50861589,R5851,Supported Living,5460.00,29/07/2015,People Group,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50847332,R5810,Adult Day Care,700.00,03/07/2015,People Group,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50847367,R5810,Adult Day Care,825.00,03/07/2015,People Group,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50847366,R5810,Adult Day Care,600.00,03/07/2015,People Group,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50847365,R5810,Adult Day Care,1045.00,03/07/2015,People Group,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50847364,R5810,Adult Day Care,660.00,03/07/2015,People Group,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50847335,R5810,Adult Day Care,605.00,03/07/2015,People Group,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50847362,R5810,Adult Day Care,1045.00,03/07/2015,People Group,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50847337,R5810,Adult Day Care,1045.00,03/07/2015,People Group,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50847336,R5810,Adult Day Care,1045.00,03/07/2015,People Group,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50847334,R5810,Adult Day Care,985.00,03/07/2015,People Group,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50847363,R5810,Adult Day Care,1045.00,03/07/2015,People Group,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50858899,R5810,Adult Day Care,1100.00,31/07/2015,People Group,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50858900,R5810,Adult Day Care,825.00,31/07/2015,People Group,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50858913,R5810,Adult Day Care,1040.00,31/07/2015,People Group,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50858914,R5810,Adult Day Care,1100.00,31/07/2015,People Group,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50857432,R5810,Adult Day Care,500.00,31/07/2015,People Group,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50858915,R5810,Adult Day Care,1100.00,31/07/2015,People Group,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50858917,R5810,Adult Day Care,660.00,31/07/2015,People Group,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50858898,R5810,Adult Day Care,600.00,31/07/2015,People Group,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50858919,R5810,Adult Day Care,1100.00,31/07/2015,People Group,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50858918,R5810,Adult Day Care,1100.00,31/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50852701,R5810,Adult Day Care,855.00,09/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50852702,R5810,Adult Day Care,855.00,09/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50852717,R5810,Adult Day Care,855.00,09/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50852718,R5810,Adult Day Care,675.00,09/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50852720,R5810,Adult Day Care,855.00,09/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50852721,R5810,Adult Day Care,855.00,09/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50852722,R5810,Adult Day Care,810.00,09/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50852724,R5810,Adult Day Care,765.00,09/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50853611,R5810,Adult Day Care,855.00,09/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50853612,R5810,Adult Day Care,540.00,09/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50853613,R5810,Adult Day Care,1044.00,09/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50853615,R5810,Adult Day Care,675.00,09/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50853616,R5810,Adult Day Care,630.00,09/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50853618,R5810,Adult Day Care,959.00,09/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50853620,R5810,Adult Day Care,720.00,09/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50853622,R5810,Adult Day Care,739.50,09/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50850234,R5810,Adult Day Care,720.00,09/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50852694,R5810,Adult Day Care,765.00,09/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50852698,R5810,Adult Day Care,675.00,09/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50852700,R5810,Adult Day Care,855.00,09/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50853621,R5810,Adult Day Care,501.00,10/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50853642,R5810,Adult Day Care,609.00,15/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50853641,R5810,Adult Day Care,1137.00,15/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50853607,R5810,Adult Day Care,1809.00,15/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50853637,R5810,Adult Day Care,855.00,15/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50853602,R5810,Adult Day Care,1199.20,15/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50853603,R5810,Adult Day Care,548.50,15/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50853636,R5810,Adult Day Care,855.00,15/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50853639,R5810,Adult Day Care,855.00,15/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50858937,R5851,Supported Living,560.00,22/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50858938,R5851,Supported Living,1680.00,22/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50858935,R5851,Supported Living,560.00,22/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50858934,R5851,Supported Living,3136.00,22/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50858936,R5851,Supported Living,1960.00,22/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50860531,R5807,SLA Social Care Provision,27000.00,30/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50860530,R5807,SLA Social Care Provision,27000.00,30/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50864260,R5810,Adult Day Care,921.50,30/07/2015,People Group,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50864261,R5810,Adult Day Care,1392.00,30/07/2015,People Group,,,
INSERTED DETAIL,202845,Informed Assessment Ltd,50863190,R5702,Payments to External Contractors,1277.50,31/07/2015,Resources,,,
INSERTED DETAIL,229009,Ingenium Archial Limited,50859052,C1050,External Fees,12375.36,23/07/2015,Capital,,,
INSERTED DETAIL,100142,Ingleby House Ltd,50855161,R5806,Residential Care (Adults),23473.52,13/07/2015,People Group,,,
INSERTED DETAIL,202860,Inprint,50857189,R4317,Print Operational Costs,1362.00,20/07/2015,Fire and Rescue,,,
INSERTED DETAIL,202862,Inside Out,50852481,R6106,Private Providers - Early Years Funding,2227.50,13/07/2015,People Group,,,
INSERTED DETAIL,202863,Insight Direct UK Ltd,50845444,R4512,Software,74171.84,14/07/2015,Resources,,,
INSERTED DETAIL,229090,Inspiring Results Ltd,50855262,R5806,Residential Care (Adults),1350.00,21/07/2015,People Group,,,
INSERTED DETAIL,202877,Insulation Contracting Services,50846647,R2022,Building (LB),4946.00,03/07/2015,Resources,,,
INSERTED DETAIL,202877,Insulation Contracting Services,50846626,R2015,Asbestos Remedial Works (LA),4802.00,03/07/2015,Resources,,,
INSERTED DETAIL,202877,Insulation Contracting Services,50855822,C1030,"New Construction, Conversion & Renovation",4682.00,15/07/2015,Capital,,,
INSERTED DETAIL,202878,Integrated Services Programme,50847514,R5822,Foster Care Payments - External,5754.84,07/07/2015,People Group,,,
INSERTED DETAIL,202878,Integrated Services Programme,50847512,R5822,Foster Care Payments - External,5569.20,07/07/2015,People Group,,,
INSERTED DETAIL,202878,Integrated Services Programme,50854587,R5822,Foster Care Payments - External,5288.47,15/07/2015,People Group,,,
INSERTED DETAIL,202878,Integrated Services Programme,50854628,R5822,Foster Care Payments - External,5117.87,15/07/2015,People Group,,,
INSERTED DETAIL,100325,Interhaze Ltd  T/A Sebright House Care Home,50855264,R5806,Residential Care (Adults),7442.16,13/07/2015,People Group,,,
INSERTED DETAIL,100325,Interhaze Ltd  T/A Sebright House Care Home,50855264,R5806,Residential Care (Adults),3264.00,13/07/2015,People Group,,,
INSERTED DETAIL,100325,Interhaze Ltd  T/A Sebright House Care Home,50855264,R5806,Residential Care (Adults),3508.80,13/07/2015,People Group,,,
INSERTED DETAIL,100325,Interhaze Ltd  T/A Sebright House Care Home,50855264,R5806,Residential Care (Adults),3328.76,13/07/2015,People Group,,,
INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50855149,R5806,Residential Care (Adults),1595.24,13/07/2015,People Group,,,
INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50855149,R5806,Residential Care (Adults),1595.24,13/07/2015,People Group,,,
INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50855149,R5806,Residential Care (Adults),1560.00,13/07/2015,People Group,,,
INSERTED DETAIL,202884,Interlock Surveys Ltd,50863582,R4409,Consultancy,895.00,30/07/2015,Communities,,,
INSERTED DETAIL,213223,Intrinsic Technology Ltd,50843110,R4503,Hardware,948.82,17/07/2015,Resources,,,
INSERTED DETAIL,202898,Iron Mountain Secure Shredding Ltd,50849529,R4931,General Fees,-8212.03,02/07/2015,Resources,,,
INSERTED DETAIL,999982,Irwin Mitchell Solicitors,50863831,R4930,MMI Scheme of Arrangement,2155.50,30/07/2015,Other Services,,,
INSERTED DETAIL,225337,J R Education Ltd,50840475,R6107,SEN Statements Funding - Non-Maintained Schools,16000.00,15/07/2015,People Group,,,
INSERTED DETAIL,225337,J R Education Ltd,50840435,R6107,SEN Statements Funding - Non-Maintained Schools,16000.00,15/07/2015,People Group,,,
INSERTED DETAIL,225337,J R Education Ltd,50840438,R6107,SEN Statements Funding - Non-Maintained Schools,15200.00,15/07/2015,People Group,,,
INSERTED DETAIL,225337,J R Education Ltd,50840437,R6107,SEN Statements Funding - Non-Maintained Schools,15200.00,15/07/2015,People Group,,,
INSERTED DETAIL,225337,J R Education Ltd,50840436,R6107,SEN Statements Funding - Non-Maintained Schools,15200.00,15/07/2015,People Group,,,
INSERTED DETAIL,999982,J Varney Builder Ltd,50860830,R2012,Refund of Deposits,6750.00,28/07/2015,Communities,,,
INSERTED DETAIL,224826,J&K Partnership t/a Meadow House,50855188,R5806,Residential Care (Adults),1839.60,13/07/2015,People Group,,,
INSERTED DETAIL,202945,J. D. Stephens (Civil Engineers) Ltd,50856181,R5702,Payments to External Contractors,14091.00,21/07/2015,Communities,,,
INSERTED DETAIL,203022,Jack & Jill Pre-School Nursery Ltd,50852484,R6106,Private Providers - Early Years Funding,10617.75,13/07/2015,People Group,,,
INSERTED DETAIL,203025,Jack In The Box Day Nursery - Nuneaton  Ltd,50852485,R6106,Private Providers - Early Years Funding,7239.37,13/07/2015,People Group,,,
INSERTED DETAIL,203039,Jam Kangaroo Nursery,50852486,R6106,Private Providers - Early Years Funding,2760.61,13/07/2015,People Group,,,
INSERTED DETAIL,220433,James Goudie QC,50815059,R4443,Professional Fees Admin,-550.00,23/07/2015,Resources,,,
INSERTED DETAIL,220433,James Goudie QC,50853822,R4443,Professional Fees Admin,1465.00,23/07/2015,Resources,,,
INSERTED DETAIL,100300,James Hirons Home,50855165,R5806,Residential Care (Adults),22447.43,13/07/2015,People Group,,,
INSERTED DETAIL,203079,Jay Fostering Ltd,50844804,R5822,Foster Care Payments - External,2570.71,07/07/2015,People Group,,,
INSERTED DETAIL,203079,Jay Fostering Ltd,50844805,R5822,Foster Care Payments - External,2570.71,07/07/2015,People Group,,,
INSERTED DETAIL,203079,Jay Fostering Ltd,50844803,R5822,Foster Care Payments - External,2570.71,07/07/2015,People Group,,,
INSERTED DETAIL,203079,Jay Fostering Ltd,50854236,R5822,Foster Care Payments - External,3150.00,15/07/2015,People Group,,,
INSERTED DETAIL,203079,Jay Fostering Ltd,50771263,R5822,Foster Care Payments - External,2399.33,16/07/2015,People Group,,,
INSERTED DETAIL,203079,Jay Fostering Ltd,50857191,R5822,Foster Care Payments - External,2862.24,24/07/2015,People Group,,,
INSERTED DETAIL,203079,Jay Fostering Ltd,50857192,R5822,Foster Care Payments - External,2862.24,24/07/2015,People Group,,,
INSERTED DETAIL,203087,JCB Finance - Leasing  Ltd,50847287,R3004,Repair & Maintenance Of Vehicles,675.00,09/07/2015,Communities,,,
INSERTED DETAIL,203087,JCB Finance - Leasing  Ltd,50854732,R99C4,Operating Leases,3330.35,16/07/2015,Other Services,,,
INSERTED DETAIL,208352,Jeakins Weir Ltd,50836102,C1030,"New Construction, Conversion & Renovation",76829.47,01/07/2015,Capital,,,
INSERTED DETAIL,208352,Jeakins Weir Ltd,50852690,C1030,"New Construction, Conversion & Renovation",115127.88,10/07/2015,Capital,,,
INSERTED DETAIL,208352,Jeakins Weir Ltd,50859054,C1030,"New Construction, Conversion & Renovation",164412.33,23/07/2015,Capital,,,
INSERTED DETAIL,203127,Jigsaw Psychology Ltd,50859436,R4426,Medical Fees - Clients,2522.22,24/07/2015,People Group,,,
INSERTED DETAIL,228458,Joanne's Childminding Services,50842190,R6106,Private Providers - Early Years Funding,735.15,08/07/2015,People Group,,,
INSERTED DETAIL,203196,John Laing Rail Infrastructure Ltd,50851894,R4409,Consultancy,900.27,15/07/2015,Communities,,,
INSERTED DETAIL,203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50843624,R9305,Charges,-8181.20,13/07/2015,Communities,,,
INSERTED DETAIL,203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50851591,R4915,Educational Visits Expenditure,540.00,22/07/2015,Schools,,,
INSERTED DETAIL,209123,Johnston Publishing Ltd,50857992,R4301,Advertising - Non Staff,600.00,31/07/2015,People Group,,,
INSERTED DETAIL,226786,Jonathan Taylor Consulting Ltd,50837496,R5604,Commissioned Works,3000.00,03/07/2015,People Group,,,
INSERTED DETAIL,226786,Jonathan Taylor Consulting Ltd,50852244,R5604,Commissioned Works,6000.00,30/07/2015,People Group,,,
INSERTED DETAIL,221332,JPF Recruitment Ltd,50836320,R1101,Agency Staff Pay,731.25,08/07/2015,People Group,,,
INSERTED DETAIL,221332,JPF Recruitment Ltd,50840654,R1101,Agency Staff Pay,663.75,15/07/2015,People Group,,,
INSERTED DETAIL,221332,JPF Recruitment Ltd,50844552,R1101,Agency Staff Pay,573.75,22/07/2015,People Group,,,
INSERTED DETAIL,221332,JPF Recruitment Ltd,50847299,R1101,Agency Staff Pay,708.75,29/07/2015,People Group,,,
INSERTED DETAIL,221332,JPF Recruitment Ltd,50847298,R1101,Agency Staff Pay,731.25,29/07/2015,People Group,,,
INSERTED DETAIL,226777,Juliettes Childminding,50852597,R6106,Private Providers - Early Years Funding,965.25,13/07/2015,People Group,,,
INSERTED DETAIL,220138,Just2easy,50843753,R4702,Subscriptions To Organisations,7078.00,02/07/2015,Resources,,,
INSERTED DETAIL,221219,K & K Healthcare Ltd (t/a Kasli Phamacy),50857857,R5702,Payments to External Contractors,525.62,20/07/2015,Communities,,,
INSERTED DETAIL,226382,KAAD Care t/a Lotus Care,50863323,R5805,Homecare - External Domiciliary (Adults),642.00,29/07/2015,People Group,,,
INSERTED DETAIL,203329,Kaleidoscope Press Ltd,50854746,R4317,Print Operational Costs,703.00,15/07/2015,People Group,,,
INSERTED DETAIL,203367,Keltruck Ltd,50851374,R4030,Materials,600.42,07/07/2015,Communities,,,
INSERTED DETAIL,203367,Keltruck Ltd,50852327,R4030,Materials,514.00,10/07/2015,Communities,,,
INSERTED DETAIL,203367,Keltruck Ltd,50854307,R4030,Materials,702.49,13/07/2015,Communities,,,
INSERTED DETAIL,203367,Keltruck Ltd,50857193,R4030,Materials,779.54,16/07/2015,Communities,,,
INSERTED DETAIL,203367,Keltruck Ltd,50857797,R4030,Materials,617.00,28/07/2015,Communities,,,
INSERTED DETAIL,203368,Kelway Ltd,50835974,R4503,Hardware,2672.00,03/07/2015,Resources,,,
INSERTED DETAIL,203368,Kelway Ltd,50837121,R4503,Hardware,1262.00,09/07/2015,Resources,,,
INSERTED DETAIL,203368,Kelway Ltd,50837123,R4503,Hardware,631.00,09/07/2015,Resources,,,
INSERTED DETAIL,203368,Kelway Ltd,50837122,R4503,Hardware,631.00,09/07/2015,Resources,,,
INSERTED DETAIL,203368,Kelway Ltd,50840083,R4503,Hardware,715.50,10/07/2015,Resources,,,
INSERTED DETAIL,203368,Kelway Ltd,50840082,R4503,Hardware,920.00,10/07/2015,Resources,,,
INSERTED DETAIL,203368,Kelway Ltd,50839006,R4503,Hardware,3475.34,10/07/2015,Resources,,,
INSERTED DETAIL,203368,Kelway Ltd,50838083,R4503,Hardware,631.00,10/07/2015,Resources,,,
INSERTED DETAIL,203368,Kelway Ltd,50838082,R4503,Hardware,686.00,10/07/2015,Resources,,,
INSERTED DETAIL,203368,Kelway Ltd,50838080,R4503,Hardware,660.50,10/07/2015,Resources,,,
INSERTED DETAIL,203368,Kelway Ltd,50840711,R4503,Hardware,631.00,15/07/2015,Resources,,,
INSERTED DETAIL,203368,Kelway Ltd,50841643,R4503,Hardware,631.00,16/07/2015,Resources,,,
INSERTED DETAIL,203368,Kelway Ltd,50843465,R4503,Hardware,652.76,17/07/2015,Resources,,,
INSERTED DETAIL,203368,Kelway Ltd,50843464,R4503,Hardware,920.00,17/07/2015,Resources,,,
INSERTED DETAIL,203368,Kelway Ltd,50844444,R4503,Hardware,1664.00,22/07/2015,Resources,,,
INSERTED DETAIL,203368,Kelway Ltd,50846182,R4503,Hardware,631.00,24/07/2015,Resources,,,
INSERTED DETAIL,203368,Kelway Ltd,50845447,R4503,Hardware,550.00,24/07/2015,Resources,,,
INSERTED DETAIL,203368,Kelway Ltd,50846180,R4503,Hardware,948.00,24/07/2015,Resources,,,
INSERTED DETAIL,203368,Kelway Ltd,50847204,R4503,Hardware,1840.00,29/07/2015,Resources,,,
INSERTED DETAIL,203368,Kelway Ltd,50848063,R4503,Hardware,2044.50,30/07/2015,Resources,,,
INSERTED DETAIL,203368,Kelway Ltd,50850973,R4503,Hardware,948.00,31/07/2015,Resources,,,
INSERTED DETAIL,203368,Kelway Ltd,50848971,R4503,Hardware,896.00,31/07/2015,Resources,,,
INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50855168,R5806,Residential Care (Adults),8026.16,13/07/2015,People Group,,,
INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50855168,R5806,Residential Care (Adults),9377.28,13/07/2015,People Group,,,
INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50855168,R5806,Residential Care (Adults),1822.28,13/07/2015,People Group,,,
INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50855168,R5806,Residential Care (Adults),3644.56,13/07/2015,People Group,,,
INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50855168,R5806,Residential Care (Adults),1822.28,13/07/2015,People Group,,,
INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50855168,R5806,Residential Care (Adults),2022.28,13/07/2015,People Group,,,
INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50854550,R5809,Adult Social Care Contracts,58457.14,16/07/2015,People Group,,,
INSERTED DETAIL,100078,Kenilworth Manor Nursing Home,50855169,R5806,Residential Care (Adults),2565.20,13/07/2015,People Group,,,
INSERTED DETAIL,203383,Kenyon Block Consultants Ltd,50844095,R1101,Agency Staff Pay,1187.60,17/07/2015,Communities,,,
INSERTED DETAIL,203383,Kenyon Block Consultants Ltd,50850871,R1101,Agency Staff Pay,1198.40,24/07/2015,Communities,,,
INSERTED DETAIL,227128,Keresley Newland Primary - Academy,50856842,R4905,Contingency,4354.00,22/07/2015,Schools,,,
INSERTED DETAIL,227128,Keresley Newland Primary - Academy,50860505,R6107,SEN Statements Funding - Non-Maintained Schools,1325.00,27/07/2015,People Group,,,
INSERTED DETAIL,211640,Keresley Wood Community Care Home,50855170,R5806,Residential Care (Adults),1592.12,13/07/2015,People Group,,,
INSERTED DETAIL,211640,Keresley Wood Community Care Home,50855170,R5806,Residential Care (Adults),1525.16,13/07/2015,People Group,,,
INSERTED DETAIL,211640,Keresley Wood Community Care Home,50855170,R5806,Residential Care (Adults),1579.96,13/07/2015,People Group,,,
INSERTED DETAIL,221117,Kevin Steele - Natural High Outdoor Pursuits,50847215,R4435,Swimming Instruction,760.00,16/07/2015,People Group,,,
INSERTED DETAIL,219614,Key2 Futures Ltd,50848780,R4401,Accommodation Services External,1702.21,02/07/2015,People Group,,,
INSERTED DETAIL,219614,Key2 Futures Ltd,50848779,R4401,Accommodation Services External,1647.00,02/07/2015,People Group,,,
INSERTED DETAIL,219614,Key2 Futures Ltd,50854521,R4401,Accommodation Services External,1589.37,10/07/2015,People Group,,,
INSERTED DETAIL,219614,Key2 Futures Ltd,50860144,R4401,Accommodation Services External,1647.30,30/07/2015,People Group,,,
INSERTED DETAIL,203398,Keycraft,50857337,R4044,Stock For Re-Sale Or Hire,1892.96,20/07/2015,Communities,,,
INSERTED DETAIL,203411,Kilrot,50855823,R2022,Building (LB),525.00,14/07/2015,Resources,,,
INSERTED DETAIL,100080,Kineton Manor Nursing Home,50855172,R5806,Residential Care (Adults),2486.50,13/07/2015,People Group,,,
INSERTED DETAIL,100080,Kineton Manor Nursing Home,50855172,R5806,Residential Care (Adults),7404.44,13/07/2015,People Group,,,
INSERTED DETAIL,100080,Kineton Manor Nursing Home,50855172,R5806,Residential Care (Adults),6347.13,13/07/2015,People Group,,,
INSERTED DETAIL,100080,Kineton Manor Nursing Home,50855172,R5806,Residential Care (Adults),2200.00,13/07/2015,People Group,,,
INSERTED DETAIL,203419,Kineton Playgroup Ltd,50852490,R6106,Private Providers - Early Years Funding,2380.95,13/07/2015,People Group,,,
INSERTED DETAIL,203425,Kingfisher Environmental Services Ltd,50854733,R5702,Payments to External Contractors,1428.00,13/07/2015,Resources,,,
INSERTED DETAIL,203427,Kings Armoured Security Services Ltd,50855660,R5702,Payments to External Contractors,1574.05,14/07/2015,Resources,,,
INSERTED DETAIL,203427,Kings Armoured Security Services Ltd,50855661,R5702,Payments to External Contractors,1969.25,30/07/2015,Resources,,,
INSERTED DETAIL,203427,Kings Armoured Security Services Ltd,50855855,R5702,Payments to External Contractors,2583.45,31/07/2015,Resources,,,
INSERTED DETAIL,203429,Kings Meadow Nursery,50852491,R6106,Private Providers - Early Years Funding,928.12,13/07/2015,People Group,,,
INSERTED DETAIL,203430,Kingsbury 1st Playgroup,50852492,R6106,Private Providers - Early Years Funding,2992.27,13/07/2015,People Group,,,
INSERTED DETAIL,227994,Kingsbury School - A Specialist Science & Maths Academy,50860514,R6107,SEN Statements Funding - Non-Maintained Schools,918.00,27/07/2015,People Group,,,
INSERTED DETAIL,203446,Kirwin Maclean Associates,50858986,R1601,Training - External,-715.00,21/07/2015,People Group,,,
INSERTED DETAIL,203446,Kirwin Maclean Associates,50865266,R1601,Training - External,650.00,31/07/2015,People Group,,,
INSERTED DETAIL,100171,Kisimul Group Ltd (An Caladh House),50855035,R5806,Residential Care (Adults),11100.00,13/07/2015,People Group,,,
INSERTED DETAIL,100171,Kisimul Group Ltd (An Caladh House),50854551,R5805,Homecare - External Domiciliary (Adults),7660.00,14/07/2015,People Group,,,
INSERTED DETAIL,207858,Knapp House Ltd,50848322,R4915,Educational Visits Expenditure,5975.00,13/07/2015,Schools,,,
INSERTED DETAIL,203453,Knightlow Childrens Partnership Ltd,50852494,R6106,Private Providers - Early Years Funding,3764.47,13/07/2015,People Group,,,
INSERTED DETAIL,203460,Konica Business East Ltd (****8211),50844967,R4316,Reprographics Admin,797.00,03/07/2015,Schools,,,
INSERTED DETAIL,203460,Konica Business East Ltd (****8211),50846870,R4315,Reprographics Curriculum,911.36,10/07/2015,Schools,,,
INSERTED DETAIL,203460,Konica Business East Ltd (****8211),50861702,R4307,Photocopier Expenses,1240.35,31/07/2015,People Group,,,
INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),50856311,R4036,Photocopier Rental & Maintenance,669.78,15/07/2015,Fire and Rescue,,,
INSERTED DETAIL,229101,Labosport Ltd,50858979,R2022,Building (LB),1200.00,22/07/2015,Resources,,,
INSERTED DETAIL,205919,Land Survey Solutions (Midlands) Ltd,50865766,R4409,Consultancy,595.00,31/07/2015,Communities,,,
INSERTED DETAIL,225319,Landmark Chambers (acc 60637528),50841850,R4443,Professional Fees Admin,2500.00,01/07/2015,Resources,,,
INSERTED DETAIL,219239,Larch Psychology Limited,50844257,R4443,Professional Fees Admin,1054.57,15/07/2015,Resources,,,
INSERTED DETAIL,203516,Launch Systems Ltd,50851234,R4515,Computer Equipment Curriculum,2040.00,08/07/2015,Schools,,,
INSERTED DETAIL,203516,Launch Systems Ltd,50861703,R4515,Computer Equipment Curriculum,560.00,28/07/2015,Schools,,,
INSERTED DETAIL,222321,Laura Bindley Education Consultant,50852682,R5604,Commissioned Works,833.62,08/07/2015,People Group,,,
INSERTED DETAIL,222321,Laura Bindley Education Consultant,50852680,R5604,Commissioned Works,1692.33,08/07/2015,People Group,,,
INSERTED DETAIL,214480,Lawns 2 Mow,50864332,R2752,Grounds Maintenance Contract,500.00,30/07/2015,Schools,,,
INSERTED DETAIL,226252,Lawrence Sheriff School Academy Trust,50860501,R6107,SEN Statements Funding - Non-Maintained Schools,1084.00,27/07/2015,People Group,,,
INSERTED DETAIL,999982,Leadership Matters,50858830,R5604,Commissioned Works,1439.22,23/07/2015,People Group,,,
INSERTED DETAIL,228531,Leicestershire County Care Ltd t/a Woodmarket House,50825373,R5806,Residential Care (Adults),2171.43,02/07/2015,People Group,,,
INSERTED DETAIL,228531,Leicestershire County Care Ltd t/a Woodmarket House,50839979,R5806,Residential Care (Adults),1600.00,02/07/2015,People Group,,,
INSERTED DETAIL,228531,Leicestershire County Care Ltd t/a Woodmarket House,50839979,R5806,Residential Care (Adults),1600.00,02/07/2015,People Group,,,
INSERTED DETAIL,228531,Leicestershire County Care Ltd t/a Woodmarket House,50825373,R5806,Residential Care (Adults),1714.29,02/07/2015,People Group,,,
INSERTED DETAIL,228531,Leicestershire County Care Ltd t/a Woodmarket House,50855340,R5806,Residential Care (Adults),1600.00,13/07/2015,People Group,,,
INSERTED DETAIL,228531,Leicestershire County Care Ltd t/a Woodmarket House,50855340,R5806,Residential Care (Adults),1600.00,13/07/2015,People Group,,,
INSERTED DETAIL,100452,Leolyn Care Home,50855173,R5806,Residential Care (Adults),1812.16,13/07/2015,People Group,,,
INSERTED DETAIL,100081,Leonard Cheshire Disability,50855227,R5806,Residential Care (Adults),3245.56,13/07/2015,People Group,,,
INSERTED DETAIL,100081,Leonard Cheshire Disability,50855174,R5806,Residential Care (Adults),4609.92,13/07/2015,People Group,,,
INSERTED DETAIL,100081,Leonard Cheshire Disability,50855127,R5806,Residential Care (Adults),5917.80,13/07/2015,People Group,,,
INSERTED DETAIL,100081,Leonard Cheshire Disability,50855305,R5806,Residential Care (Adults),3918.68,13/07/2015,People Group,,,
INSERTED DETAIL,203578,Lewis Charlton School,50854398,R6107,SEN Statements Funding - Non-Maintained Schools,5000.00,10/07/2015,People Group,,,
INSERTED DETAIL,203578,Lewis Charlton School,50860183,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,24/07/2015,People Group,,,
INSERTED DETAIL,203578,Lewis Charlton School,50860184,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,24/07/2015,People Group,,,
INSERTED DETAIL,203578,Lewis Charlton School,50860185,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,24/07/2015,People Group,,,
INSERTED DETAIL,203578,Lewis Charlton School,50860186,R6107,SEN Statements Funding - Non-Maintained Schools,14384.00,24/07/2015,People Group,,,
INSERTED DETAIL,203578,Lewis Charlton School,50860187,R6107,SEN Statements Funding - Non-Maintained Schools,19950.00,24/07/2015,People Group,,,
INSERTED DETAIL,203578,Lewis Charlton School,50860213,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,24/07/2015,People Group,,,
INSERTED DETAIL,203578,Lewis Charlton School,50860188,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,24/07/2015,People Group,,,
INSERTED DETAIL,203578,Lewis Charlton School,50860212,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,24/07/2015,People Group,,,
INSERTED DETAIL,203578,Lewis Charlton School,50860189,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,24/07/2015,People Group,,,
INSERTED DETAIL,203578,Lewis Charlton School,50860190,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,24/07/2015,People Group,,,
INSERTED DETAIL,203578,Lewis Charlton School,50860191,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,24/07/2015,People Group,,,
INSERTED DETAIL,203578,Lewis Charlton School,50860169,R6107,SEN Statements Funding - Non-Maintained Schools,14384.00,24/07/2015,People Group,,,
INSERTED DETAIL,203578,Lewis Charlton School,50860170,R6107,SEN Statements Funding - Non-Maintained Schools,24150.00,24/07/2015,People Group,,,
INSERTED DETAIL,203578,Lewis Charlton School,50860171,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,24/07/2015,People Group,,,
INSERTED DETAIL,203578,Lewis Charlton School,50860182,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,24/07/2015,People Group,,,
INSERTED DETAIL,203578,Lewis Charlton School,50860192,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,27/07/2015,People Group,,,
INSERTED DETAIL,203578,Lewis Charlton School,50860168,R6107,SEN Statements Funding - Non-Maintained Schools,14384.00,27/07/2015,People Group,,,
INSERTED DETAIL,203583,LexisNexis,50841714,R4512,Software,5400.00,08/07/2015,Resources,,,
INSERTED DETAIL,203583,LexisNexis,50854470,R4512,Software,4900.00,17/07/2015,Resources,,,
INSERTED DETAIL,221116,Leyes Lane Pharmacy Ltd,50857831,R5702,Payments to External Contractors,522.62,20/07/2015,Communities,,,
INSERTED DETAIL,219995,Lickey Hills Nursing Home,50855175,R5806,Residential Care (Adults),1920.64,13/07/2015,People Group,,,
INSERTED DETAIL,204468,Life Church Europe (Noah's Ark Pre-School),50852509,R6106,Private Providers - Early Years Funding,5717.25,13/07/2015,People Group,,,
INSERTED DETAIL,209324,Lincolnshire County Council,50759825,R4512,Software,6000.00,13/07/2015,Resources,,,
INSERTED DETAIL,227181,Linden Grange,50855176,R5806,Residential Care (Adults),9018.42,13/07/2015,People Group,,,
INSERTED DETAIL,227181,Linden Grange,50855176,R5806,Residential Care (Adults),4206.14,13/07/2015,People Group,,,
INSERTED DETAIL,227181,Linden Grange,50855176,R5806,Residential Care (Adults),2600.00,13/07/2015,People Group,,,
INSERTED DETAIL,227181,Linden Grange,50855176,R5806,Residential Care (Adults),4006.79,13/07/2015,People Group,,,
INSERTED DETAIL,100083,Linden Lodge Nursing Home,50855177,R5806,Residential Care (Adults),5439.64,13/07/2015,People Group,,,
INSERTED DETAIL,100083,Linden Lodge Nursing Home,50855177,R5806,Residential Care (Adults),5824.36,13/07/2015,People Group,,,
INSERTED DETAIL,100083,Linden Lodge Nursing Home,50855177,R5806,Residential Care (Adults),14175.72,13/07/2015,People Group,,,
INSERTED DETAIL,100083,Linden Lodge Nursing Home,50855177,R5806,Residential Care (Adults),8172.08,13/07/2015,People Group,,,
INSERTED DETAIL,100083,Linden Lodge Nursing Home,50855177,R5806,Residential Care (Adults),3789.76,13/07/2015,People Group,,,
INSERTED DETAIL,100084,Linden Lodge Residential Home,50855178,R5806,Residential Care (Adults),10860.84,13/07/2015,People Group,,,
INSERTED DETAIL,100084,Linden Lodge Residential Home,50855178,R5806,Residential Care (Adults),5963.88,13/07/2015,People Group,,,
INSERTED DETAIL,100084,Linden Lodge Residential Home,50855178,R5806,Residential Care (Adults),8439.64,13/07/2015,People Group,,,
INSERTED DETAIL,227678,Links Therapy Company Ltd,50854422,R6107,SEN Statements Funding - Non-Maintained Schools,4017.00,24/07/2015,People Group,,,
INSERTED DETAIL,215686,Lisle Court Medical Centre,50861546,R5702,Payments to External Contractors,1642.72,28/07/2015,Communities,,,
INSERTED DETAIL,203627,Little Angels Nursery of Leamington Spa,50852497,R6106,Private Providers - Early Years Funding,4442.62,13/07/2015,People Group,,,
INSERTED DETAIL,216336,Little Grasshoppers Kindergarden Ltd,50853677,R6106,Private Providers - Early Years Funding,3479.71,09/07/2015,People Group,,,
INSERTED DETAIL,203633,Little Gregs Pre-School,50852498,R6106,Private Providers - Early Years Funding,2123.55,13/07/2015,People Group,,,
INSERTED DETAIL,217371,Little Nutkins,50852576,R6106,Private Providers - Early Years Funding,965.25,13/07/2015,People Group,,,
INSERTED DETAIL,224309,Little Revels Playgroup,50852590,R6106,Private Providers - Early Years Funding,2316.60,13/07/2015,People Group,,,
INSERTED DETAIL,203636,Little Stars Christian Preschool,50852499,R6106,Private Providers - Early Years Funding,595.23,13/07/2015,People Group,,,
INSERTED DETAIL,203637,Little Stars Nursery,50852500,R6106,Private Providers - Early Years Funding,3378.37,13/07/2015,People Group,,,
INSERTED DETAIL,203639,Little Willows Pre School,50852501,R6106,Private Providers - Early Years Funding,6979.50,13/07/2015,People Group,,,
INSERTED DETAIL,227380,Little Wishes Day Nursery Ltd,50852599,R6106,Private Providers - Early Years Funding,1983.27,13/07/2015,People Group,,,
INSERTED DETAIL,221195,Lloyds Pharmacy Ltd,50857849,R5702,Payments to External Contractors,1432.24,20/07/2015,Communities,,,
INSERTED DETAIL,221195,Lloyds Pharmacy Ltd,50857842,R5702,Payments to External Contractors,508.29,22/07/2015,Communities,,,
INSERTED DETAIL,219922,Local World Ltd,50846728,R4302,Advertising Promotional Events & Goods,750.02,07/07/2015,Resources,,,
INSERTED DETAIL,228898,Locus Consulting,50848961,R4409,Consultancy,550.00,29/07/2015,Communities,,,
INSERTED DETAIL,203665,Logo Leisureware,50846871,R4052,Equipment Curriculum,736.00,01/07/2015,Schools,,,
INSERTED DETAIL,203668,London & Birmingham Railway Ltd (London Midland Ltd),50850878,R4409,Consultancy,32915.76,10/07/2015,Communities,,,
INSERTED DETAIL,203668,London & Birmingham Railway Ltd (London Midland Ltd),50852312,C1050,External Fees,1141.00,14/07/2015,Capital,,,
INSERTED DETAIL,203668,London & Birmingham Railway Ltd (London Midland Ltd),50855491,R3204,Home To School / College Transport,1655.70,15/07/2015,Communities,,,
INSERTED DETAIL,228931,London Borough of Waltham Forest,50845373,R5203,Inter Authority Payments,19800.00,07/07/2015,People Group,,,
INSERTED DETAIL,100183,Lucy Glyn House,50847048,R5805,Homecare - External Domiciliary (Adults),6664.00,01/07/2015,People Group,,,
INSERTED DETAIL,100183,Lucy Glyn House,50849811,R5805,Homecare - External Domiciliary (Adults),8092.00,03/07/2015,People Group,,,
INSERTED DETAIL,100183,Lucy Glyn House,50849812,R5805,Homecare - External Domiciliary (Adults),896.00,03/07/2015,People Group,,,
INSERTED DETAIL,100183,Lucy Glyn House,50849819,R5805,Homecare - External Domiciliary (Adults),7378.00,10/07/2015,People Group,,,
INSERTED DETAIL,100183,Lucy Glyn House,50849818,R5805,Homecare - External Domiciliary (Adults),896.00,10/07/2015,People Group,,,
INSERTED DETAIL,100183,Lucy Glyn House,50849817,R5805,Homecare - External Domiciliary (Adults),896.00,10/07/2015,People Group,,,
INSERTED DETAIL,100183,Lucy Glyn House,50849816,R5805,Homecare - External Domiciliary (Adults),7378.00,10/07/2015,People Group,,,
INSERTED DETAIL,100183,Lucy Glyn House,50849813,R5805,Homecare - External Domiciliary (Adults),896.00,10/07/2015,People Group,,,
INSERTED DETAIL,100183,Lucy Glyn House,50849798,R5805,Homecare - External Domiciliary (Adults),3689.00,10/07/2015,People Group,,,
INSERTED DETAIL,100183,Lucy Glyn House,50849814,R5805,Homecare - External Domiciliary (Adults),6664.00,10/07/2015,People Group,,,
INSERTED DETAIL,100183,Lucy Glyn House,50854533,R5805,Homecare - External Domiciliary (Adults),896.00,10/07/2015,People Group,,,
INSERTED DETAIL,100183,Lucy Glyn House,50855182,R5806,Residential Care (Adults),3391.76,13/07/2015,People Group,,,
INSERTED DETAIL,100183,Lucy Glyn House,50855182,R5806,Residential Care (Adults),17451.60,13/07/2015,People Group,,,
INSERTED DETAIL,100183,Lucy Glyn House,50855182,R5806,Residential Care (Adults),6539.88,13/07/2015,People Group,,,
INSERTED DETAIL,100183,Lucy Glyn House,50854534,R5805,Homecare - External Domiciliary (Adults),7378.00,14/07/2015,People Group,,,
INSERTED DETAIL,218067,Ludic Rooms Ltd,50836958,R4612,Projects,1100.00,09/07/2015,Communities,,,
INSERTED DETAIL,204021,M I Taxi Service,50847361,R3205,Client Travel - Taxis,675.00,02/07/2015,People Group,,,
INSERTED DETAIL,204021,M I Taxi Service,50847360,R3205,Client Travel - Taxis,630.00,02/07/2015,People Group,,,
INSERTED DETAIL,204021,M I Taxi Service,50861251,R3205,Client Travel - Taxis,990.00,29/07/2015,People Group,,,
INSERTED DETAIL,224300,M P Consulting (UK) Ltd,50841727,R4409,Consultancy,12406.03,02/07/2015,People Group,,,
INSERTED DETAIL,224300,M P Consulting (UK) Ltd,50854488,R1101,Agency Staff Pay,11377.25,31/07/2015,People Group,,,
INSERTED DETAIL,100305,Macintyre Care,50855183,R5806,Residential Care (Adults),6663.52,13/07/2015,People Group,,,
INSERTED DETAIL,203814,Mackadown Day Centre,50846287,R5810,Adult Day Care,1518.66,08/07/2015,People Group,,,
INSERTED DETAIL,203827,Magna Print Books,50858595,R4058,Books,3935.85,21/07/2015,Resources,,,
INSERTED DETAIL,228166,Majesticare (Oak Lodge) Ltd,50855216,R5806,Residential Care (Adults),1859.64,13/07/2015,People Group,,,
INSERTED DETAIL,203832,Making Space,50846844,R5702,Payments to External Contractors,5483.33,01/07/2015,Communities,,,
INSERTED DETAIL,222494,MAN Truck & Bus UK Ltd,50852361,R4030,Materials,1060.60,08/07/2015,Communities,,,
INSERTED DETAIL,999982,Mander Hadley Solicitors,50847532,R4443,Professional Fees Admin,3000.00,03/07/2015,Resources,,,
INSERTED DETAIL,203850,Manor Adventure,50854079,R4915,Educational Visits Expenditure,4656.00,16/07/2015,Schools,,,
INSERTED DETAIL,203850,Manor Adventure,50864725,R4915,Educational Visits Expenditure,3900.00,31/07/2015,Schools,,,
INSERTED DETAIL,203851,Manor Court Surgery,50861523,R5702,Payments to External Contractors,1569.24,28/07/2015,Communities,,,
INSERTED DETAIL,100086,Manor House Residential Home,50855306,R5806,Residential Care (Adults),1859.04,13/07/2015,People Group,,,
INSERTED DETAIL,100086,Manor House Residential Home,50855306,R5806,Residential Care (Adults),2323.80,13/07/2015,People Group,,,
INSERTED DETAIL,100167,Maria Mallaband Properties (3) Ltd T/A Bowerfield Court,50855061,R5806,Residential Care (Adults),3353.04,13/07/2015,People Group,,,
INSERTED DETAIL,221515,Market Quarter Medical Practice,50861575,R5702,Payments to External Contractors,1982.42,28/07/2015,Communities,,,
INSERTED DETAIL,221515,Market Quarter Medical Practice,50859702,R5702,Payments to External Contractors,519.22,30/07/2015,Communities,,,
INSERTED DETAIL,223129,Masie Daycare,50852588,R6106,Private Providers - Early Years Funding,2932.87,13/07/2015,People Group,,,
INSERTED DETAIL,203927,Masons Paper,50858390,R4317,Print Operational Costs,815.72,23/07/2015,Resources,,,
INSERTED DETAIL,226729,Match Foster Care,50854227,R5822,Foster Care Payments - External,3151.15,24/07/2015,People Group,,,
INSERTED DETAIL,205294,Mayday Trust,50858950,R5805,Homecare - External Domiciliary (Adults),619.20,22/07/2015,People Group,,,
INSERTED DETAIL,205294,Mayday Trust,50858951,R5805,Homecare - External Domiciliary (Adults),670.80,22/07/2015,People Group,,,
INSERTED DETAIL,205294,Mayday Trust,50858932,R5805,Homecare - External Domiciliary (Adults),541.80,22/07/2015,People Group,,,
INSERTED DETAIL,205294,Mayday Trust,50858952,R5851,Supported Living,516.00,22/07/2015,People Group,,,
INSERTED DETAIL,205294,Mayday Trust,50858955,R5805,Homecare - External Domiciliary (Adults),1032.00,22/07/2015,People Group,,,
INSERTED DETAIL,205294,Mayday Trust,50858953,R5805,Homecare - External Domiciliary (Adults),3060.00,22/07/2015,People Group,,,
INSERTED DETAIL,205294,Mayday Trust,50864255,R5805,Homecare - External Domiciliary (Adults),670.80,30/07/2015,People Group,,,
INSERTED DETAIL,203965,Mayrise Ltd t/a Yotta,50854207,R5702,Payments to External Contractors,1700.00,13/07/2015,Communities,,,
INSERTED DETAIL,203965,Mayrise Ltd t/a Yotta,50855878,R4434,Street Lighting,960.00,17/07/2015,Communities,,,
INSERTED DETAIL,203973,Mcl Transport Consultants Ltd,50846176,R4409,Consultancy,3736.08,10/07/2015,Communities,,,
INSERTED DETAIL,228369,McPhillips (Wellington) Ltd,50853736,C1050,External Fees,99341.65,30/07/2015,Capital,,,
INSERTED DETAIL,203974,Mcpolin Landscapes,50850805,R2752,Grounds Maintenance Contract,644.75,10/07/2015,Schools,,,
INSERTED DETAIL,221492,MDNX Group Ltd - Enterprise Services Ltd t/a Easynet,50852703,R4511,Private Circuit Lines,5738.32,17/07/2015,Resources,,,
INSERTED DETAIL,203976,Meadway Private Hire Ltd,50851069,R4915,Educational Visits Expenditure,1225.00,08/07/2015,Schools,,,
INSERTED DETAIL,203977,Mears Care Ltd,50848522,R5805,Homecare - External Domiciliary (Adults),2040.15,22/07/2015,People Group,,,
INSERTED DETAIL,203984,Medical Gas Solutions Ltd,50854208,R4020,Fire Equipment Maintenance,579.60,14/07/2015,Fire and Rescue,,,
INSERTED DETAIL,100283,Mencap (****3598),50847050,R5851,Supported Living,3726.40,01/07/2015,People Group,,,
INSERTED DETAIL,100283,Mencap (****3598),50854535,R5851,Supported Living,589.12,10/07/2015,People Group,,,
INSERTED DETAIL,100283,Mencap (****3598),50855122,R5806,Residential Care (Adults),2317.92,13/07/2015,People Group,,,
INSERTED DETAIL,100283,Mencap (****3598),50858656,R5851,Supported Living,520.60,21/07/2015,People Group,,,
INSERTED DETAIL,100283,Mencap (****3598),50858685,R5851,Supported Living,547.04,21/07/2015,People Group,,,
INSERTED DETAIL,100283,Mencap (****3598),50858686,R5851,Supported Living,589.12,21/07/2015,People Group,,,
INSERTED DETAIL,100283,Mencap (****3598),50858696,R5851,Supported Living,1013.80,21/07/2015,People Group,,,
INSERTED DETAIL,100283,Mencap (****3598),50858652,R5851,Supported Living,520.60,21/07/2015,People Group,,,
INSERTED DETAIL,100283,Mencap (****3598),50858680,R5851,Supported Living,2877.00,22/07/2015,People Group,,,
INSERTED DETAIL,100283,Mencap (****3598),50858697,R5851,Supported Living,3726.40,22/07/2015,People Group,,,
INSERTED DETAIL,100283,Mencap (****3598),50862761,R5805,Homecare - External Domiciliary (Adults),1045.76,29/07/2015,People Group,,,
INSERTED DETAIL,221149,Meon Medical Centre,50861557,R5702,Payments to External Contractors,3322.26,28/07/2015,Communities,,,
INSERTED DETAIL,100307,Mereside Home,50855189,R5806,Residential Care (Adults),2972.40,13/07/2015,People Group,,,
INSERTED DETAIL,100087,Merevale House Residential Home Ltd,50855190,R5806,Residential Care (Adults),6308.72,13/07/2015,People Group,,,
INSERTED DETAIL,209668,Merlin Business Support (Warwick Castle/SeaLife),50850892,R4915,Educational Visits Expenditure,500.00,06/07/2015,Schools,,,
INSERTED DETAIL,204012,Merrydays Montessori Nursery School,50852503,R6106,Private Providers - Early Years Funding,4086.22,13/07/2015,People Group,,,
INSERTED DETAIL,218233,Methodist Homes,50855077,R5806,Residential Care (Adults),9420.32,13/07/2015,People Group,,,
INSERTED DETAIL,218233,Methodist Homes,50855077,R5806,Residential Care (Adults),3768.16,13/07/2015,People Group,,,
INSERTED DETAIL,218233,Methodist Homes,50855077,R5806,Residential Care (Adults),1834.08,13/07/2015,People Group,,,
INSERTED DETAIL,218233,Methodist Homes,50855152,R5806,Residential Care (Adults),2764.68,13/07/2015,People Group,,,
INSERTED DETAIL,218233,Methodist Homes,50855152,R5806,Residential Care (Adults),5009.16,13/07/2015,People Group,,,
INSERTED DETAIL,218233,Methodist Homes,50855152,R5806,Residential Care (Adults),7572.44,13/07/2015,People Group,,,
INSERTED DETAIL,218233,Methodist Homes,50855152,R5806,Residential Care (Adults),6064.00,13/07/2015,People Group,,,
INSERTED DETAIL,218233,Methodist Homes,50855077,R5806,Residential Care (Adults),3040.00,13/07/2015,People Group,,,
INSERTED DETAIL,218233,Methodist Homes,50855077,R5806,Residential Care (Adults),3868.16,13/07/2015,People Group,,,
INSERTED DETAIL,218233,Methodist Homes,50855076,R5806,Residential Care (Adults),2790.92,13/07/2015,People Group,,,
INSERTED DETAIL,218233,Methodist Homes,50855029,R5806,Residential Care (Adults),1530.00,13/07/2015,People Group,,,
INSERTED DETAIL,204017,Metric Group Ltd,50857340,R2001,Buildings Maintenance,1353.80,17/07/2015,Communities,,,
INSERTED DETAIL,100250,MGB Care Services Ltd,50855037,R5806,Residential Care (Adults),7092.04,13/07/2015,People Group,,,
INSERTED DETAIL,218099,Mickleton Primary School,50851424,R6107,SEN Statements Funding - Non-Maintained Schools,966.83,30/07/2015,People Group,,,
INSERTED DETAIL,218099,Mickleton Primary School,50851426,R6107,SEN Statements Funding - Non-Maintained Schools,966.83,31/07/2015,People Group,,,
INSERTED DETAIL,218099,Mickleton Primary School,50851425,R6107,SEN Statements Funding - Non-Maintained Schools,966.83,31/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50849807,R5851,Supported Living,797.50,08/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50849809,R5810,Adult Day Care,760.00,08/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50849830,R5851,Supported Living,510.40,08/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50849831,R5810,Adult Day Care,760.00,08/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50851992,R5810,Adult Day Care,528.00,08/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50851993,R5810,Adult Day Care,560.00,08/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50851995,R5851,Supported Living,717.75,08/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50851996,R5810,Adult Day Care,1545.60,08/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50851997,R5810,Adult Day Care,1612.80,08/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50851998,R5810,Adult Day Care,1108.80,08/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50851999,R5851,Supported Living,1914.00,08/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50852000,R5851,Supported Living,829.40,08/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50852001,R5810,Adult Day Care,1747.20,08/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50852045,R5810,Adult Day Care,537.60,08/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50852046,R5810,Adult Day Care,1008.00,08/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50852047,R5851,Supported Living,717.75,08/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50852225,R5851,Supported Living,510.40,08/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50852228,R5851,Supported Living,1116.50,08/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50852229,R5851,Supported Living,526.35,08/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50852286,R5851,Supported Living,606.10,08/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50852287,R5851,Supported Living,1802.35,08/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50852288,R5851,Supported Living,1307.90,08/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50852290,R5810,Adult Day Care,720.00,08/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50849805,R5851,Supported Living,2934.80,08/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50849806,R5851,Supported Living,638.00,08/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50852044,R5851,Supported Living,3190.00,09/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50852226,R5851,Supported Living,2271.30,09/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50852049,R5851,Supported Living,2647.70,09/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50852050,R5851,Supported Living,1116.50,09/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50852223,R5851,Supported Living,2647.70,09/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50852048,R5851,Supported Living,1499.30,09/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50852051,R5851,Supported Living,1722.60,09/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50852234,R5851,Supported Living,829.40,10/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50849833,R5851,Supported Living,576.30,10/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50846930,R5851,Supported Living,574.20,10/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50847052,R5851,Supported Living,765.60,10/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50846931,R5851,Supported Living,606.10,10/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50858669,R5810,Adult Day Care,782.40,21/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50858668,R5810,Adult Day Care,1260.80,21/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50858667,R5810,Adult Day Care,806.40,21/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50858664,R5851,Supported Living,780.92,21/07/2015,People Group,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50858665,R5810,Adult Day Care,688.00,21/07/2015,People Group,,,
INSERTED DETAIL,204049,Midfit Tyre Services,50816153,R2754,Waste Management,792.60,02/07/2015,Communities,,,
INSERTED DETAIL,220971,Midland Slurry Systems Ltd,50846639,C1030,"New Construction, Conversion & Renovation",6005.00,23/07/2015,Capital,,,
INSERTED DETAIL,204065,Midshire Business Systems Ltd (****0870),50851921,R4307,Photocopier Expenses,673.99,08/07/2015,Schools,,,
INSERTED DETAIL,217290,Midway Care Ltd (RES),50855191,R5806,Residential Care (Adults),9162.20,13/07/2015,People Group,,,
INSERTED DETAIL,217290,Midway Care Ltd (RES),50855191,R5806,Residential Care (Adults),7251.28,13/07/2015,People Group,,,
INSERTED DETAIL,100199,Milbury Care Services,50855192,R5806,Residential Care (Adults),6109.40,13/07/2015,People Group,,,
INSERTED DETAIL,204078,Milby Nursery and Kids Club,50852504,R6106,Private Providers - Early Years Funding,2741.31,13/07/2015,People Group,,,
INSERTED DETAIL,226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,50849588,R4011,Equipment - Disabled Living,293689.46,07/07/2015,People Group,,,
INSERTED DETAIL,226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,50849589,R4011,Equipment - Disabled Living,-2193.99,07/07/2015,People Group,,,
INSERTED DETAIL,226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,50860418,R5809,Adult Social Care Contracts,44543.50,27/07/2015,People Group,,,
INSERTED DETAIL,204082,Miller Briggs & Co,50865197,R2202,Rent - Service Charges,600.00,31/07/2015,Resources,,,
INSERTED DETAIL,204089,Milverton House Nursery,50852505,R6106,Private Providers - Early Years Funding,12065.62,13/07/2015,People Group,,,
INSERTED DETAIL,217812,Minster Lodge Care Home,50855198,R5806,Residential Care (Adults),3718.52,13/07/2015,People Group,,,
INSERTED DETAIL,217812,Minster Lodge Care Home,50855198,R5806,Residential Care (Adults),2655.92,13/07/2015,People Group,,,
INSERTED DETAIL,204119,Mitchell Diesels,50852314,R4030,Materials,2740.00,15/07/2015,Communities,,,
INSERTED DETAIL,204121,Mitie Security Ltd,50851196,R2010,Security Services,525.00,10/07/2015,Resources,,,
INSERTED DETAIL,204127,Mns Accident Repair Centre Ltd,50847404,R3502,Motor Insurance Claims,563.00,01/07/2015,Other Services,,,
INSERTED DETAIL,204127,Mns Accident Repair Centre Ltd,50847427,R3502,Motor Insurance Claims,626.00,01/07/2015,Other Services,,,
INSERTED DETAIL,204127,Mns Accident Repair Centre Ltd,50848918,R3502,Motor Insurance Claims,1138.95,03/07/2015,Other Services,,,
INSERTED DETAIL,204129,Mobile Care Services Ltd,50862900,R5805,Homecare - External Domiciliary (Adults),643.20,29/07/2015,People Group,,,
INSERTED DETAIL,228643,Mobilis Transport Planning Ltd,50848979,R4409,Consultancy,2333.33,30/07/2015,Communities,,,
INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50855199,R5806,Residential Care (Adults),1848.20,13/07/2015,People Group,,,
INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50855199,R5806,Residential Care (Adults),7925.56,13/07/2015,People Group,,,
INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50855199,R5806,Residential Care (Adults),1848.20,13/07/2015,People Group,,,
INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50855199,R5806,Residential Care (Adults),5378.32,13/07/2015,People Group,,,
INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50855199,R5806,Residential Care (Adults),11222.32,13/07/2015,People Group,,,
INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50855199,R5806,Residential Care (Adults),2216.44,13/07/2015,People Group,,,
INSERTED DETAIL,227856,Moira Murray Consultancy Ltd,50840929,R4409,Consultancy,1650.00,03/07/2015,People Group,,,
INSERTED DETAIL,209174,Moniteye,50846813,R5706,Payments to Third Parties - Recoverable Operating Expenditure,910.00,17/07/2015,Communities,,,
INSERTED DETAIL,209174,Moniteye,50846815,R5706,Payments to Third Parties - Recoverable Operating Expenditure,730.00,22/07/2015,Communities,,,
INSERTED DETAIL,209174,Moniteye,50847101,R5706,Payments to Third Parties - Recoverable Operating Expenditure,990.00,22/07/2015,Communities,,,
INSERTED DETAIL,219428,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),50852580,R6106,Private Providers - Early Years Funding,3861.00,13/07/2015,People Group,,,
INSERTED DETAIL,219428,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),50852581,R6106,Private Providers - Early Years Funding,1930.50,13/07/2015,People Group,,,
INSERTED DETAIL,210714,Monkey Puzzle Day Nursery Warwick,50852574,R6106,Private Providers - Early Years Funding,1640.92,13/07/2015,People Group,,,
INSERTED DETAIL,999982,Morrish Solicitors LLP Client Account,50858220,R4928,Casualty Insurance Claims,13000.00,20/07/2015,Other Services,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50834608,R1101,Agency Staff Pay,1460.00,03/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50834607,R1101,Agency Staff Pay,1912.00,03/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50834606,R1101,Agency Staff Pay,500.00,03/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50834605,R1101,Agency Staff Pay,1700.00,03/07/2015,People Group,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50834603,R1101,Agency Staff Pay,2307.00,03/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50834601,R1101,Agency Staff Pay,510.00,03/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50834600,R1101,Agency Staff Pay,2884.50,03/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50834598,R1101,Agency Staff Pay,1442.25,03/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50844797,R1101,Agency Staff Pay,1400.00,03/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50834599,R1101,Agency Staff Pay,1488.00,03/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50837883,R1101,Agency Staff Pay,1860.00,10/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50837884,R1101,Agency Staff Pay,1602.50,10/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50837885,R1101,Agency Staff Pay,629.00,10/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50837887,R1101,Agency Staff Pay,3172.13,10/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50837882,R1101,Agency Staff Pay,720.00,10/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50837889,R1101,Agency Staff Pay,2125.00,10/07/2015,People Group,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50837890,R1101,Agency Staff Pay,625.00,10/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50837891,R1101,Agency Staff Pay,2390.00,10/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50837892,R1101,Agency Staff Pay,1825.00,10/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50837888,R4409,Consultancy,1350.00,10/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50842249,R1101,Agency Staff Pay,1800.00,17/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50842250,R1101,Agency Staff Pay,1602.50,17/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50842251,R1101,Agency Staff Pay,1602.50,17/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50842252,R1101,Agency Staff Pay,629.00,17/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50842253,R4409,Consultancy,750.00,17/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50842254,R1101,Agency Staff Pay,1825.00,17/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50842282,R1101,Agency Staff Pay,1860.00,17/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50842283,R1101,Agency Staff Pay,510.00,17/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50842284,R1101,Agency Staff Pay,2883.75,17/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50842285,R1101,Agency Staff Pay,2125.00,17/07/2015,People Group,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50842286,R1101,Agency Staff Pay,7569.00,17/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50842287,R1101,Agency Staff Pay,625.00,17/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50846160,R1101,Agency Staff Pay,1825.00,24/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50846159,R1101,Agency Staff Pay,2883.75,24/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50846032,R1101,Agency Staff Pay,4780.00,24/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50846025,R1101,Agency Staff Pay,1800.00,24/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50846031,R1101,Agency Staff Pay,625.00,24/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50846027,R1101,Agency Staff Pay,1860.00,24/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50846028,R1101,Agency Staff Pay,1602.50,24/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50846029,R1101,Agency Staff Pay,510.00,24/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50846030,R4409,Consultancy,750.00,24/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50846026,R1101,Agency Staff Pay,3044.75,24/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50848805,R1101,Agency Staff Pay,2390.00,31/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50848806,R1101,Agency Staff Pay,1825.00,31/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50848804,R1101,Agency Staff Pay,625.00,31/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50848797,R1101,Agency Staff Pay,1800.00,31/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50848798,R1101,Agency Staff Pay,1860.00,31/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50848799,R1101,Agency Staff Pay,1602.50,31/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50848800,R1101,Agency Staff Pay,510.00,31/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50848801,R1101,Agency Staff Pay,2883.75,31/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50848802,R4409,Consultancy,750.00,31/07/2015,Resources,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50848803,R1101,Agency Staff Pay,2125.00,31/07/2015,People Group,,,
INSERTED DETAIL,228673,Mosiac Publicity Ltd,50854495,R1601,Training - External,2279.40,20/07/2015,Communities,,,
INSERTED DETAIL,210002,Mostyn Music,50863815,R4030,Materials,1678.02,31/07/2015,People Group,,,
INSERTED DETAIL,210968,Mott Macdonald Ltd,50850839,C1030,"New Construction, Conversion & Renovation",81040.75,14/07/2015,Capital,,,
INSERTED DETAIL,226365,Ms E S Singleton t/a Singlelaw,50843755,R4058,Books,670.00,14/07/2015,Resources,,,
INSERTED DETAIL,204300,Munchkin Melodies,50858075,R4304,Educational Initiatives,813.00,24/07/2015,Communities,,,
INSERTED DETAIL,207813,Myton School Trust (Academy),50853717,R4443,Professional Fees Admin,4903.72,16/07/2015,Schools,,,
INSERTED DETAIL,207813,Myton School Trust (Academy),50860464,R6107,SEN Statements Funding - Non-Maintained Schools,12684.00,27/07/2015,People Group,,,
INSERTED DETAIL,207813,Myton School Trust (Academy),50861832,R4443,Professional Fees Admin,3332.24,30/07/2015,Schools,,,
INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50855206,R5806,Residential Care (Adults),7231.44,13/07/2015,People Group,,,
INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50858584,R5806,Residential Care (Adults),33386.08,22/07/2015,People Group,,,
INSERTED DETAIL,204361,National Community Safety Network,50847763,R1601,Training - External,698.00,02/07/2015,Communities,,,
INSERTED DETAIL,204366,National Measurement & Regulation Office,50862902,R4018,Equipment Repair & Maintenance,850.00,29/07/2015,Communities,,,
INSERTED DETAIL,211645,National Star Foundation,50855207,R5806,Residential Care (Adults),4919.00,13/07/2015,People Group,,,
INSERTED DETAIL,228356,NCompass Training Ltd,50847193,R1101,Agency Staff Pay,3185.00,30/07/2015,Resources,,,
INSERTED DETAIL,204381,Ndors Ltd,50854800,R4403,Business Support Activities,65580.00,16/07/2015,Communities,,,
INSERTED DETAIL,204399,Neopost Credifon (****8749),50849550,R4309,Postage & Carriage,500.00,08/07/2015,People Group,,,
INSERTED DETAIL,204399,Neopost Credifon (****8749),50847584,R4309,Postage & Carriage,1600.00,09/07/2015,Communities,,,
INSERTED DETAIL,204399,Neopost Credifon (****8749),50855004,R4022,Franking Machine - Maintenance,4000.00,20/07/2015,Resources,,,
INSERTED DETAIL,204399,Neopost Credifon (****8749),50865121,R4309,Postage & Carriage,500.00,31/07/2015,People Group,,,
INSERTED DETAIL,204398,Neopost Finance Ltd (****0489),50836355,R2301,Rates,-588.23,10/07/2015,Communities,,,
INSERTED DETAIL,200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50859863,R5805,Homecare - External Domiciliary (Adults),906.94,24/07/2015,People Group,,,
INSERTED DETAIL,213502,Netcall Telecom Ltd,50849919,R4503,Hardware,1050.00,10/07/2015,Resources,,,
INSERTED DETAIL,221924,Nethanvale Nursing Home,50855208,R5806,Residential Care (Adults),1757.96,13/07/2015,People Group,,,
INSERTED DETAIL,100439,Netherhall Nursing Home,50855209,R5806,Residential Care (Adults),1630.00,13/07/2015,People Group,,,
INSERTED DETAIL,204403,Nettle Hill Training & Conference Centre,50854801,R2204,Room Hire - External,5250.00,15/07/2015,Communities,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50852799,R5810,Adult Day Care,532.00,08/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50852797,R5810,Adult Day Care,518.00,08/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50852796,R5810,Adult Day Care,793.00,08/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50852795,R5810,Adult Day Care,504.00,08/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50852951,R5810,Adult Day Care,588.00,08/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50852791,R5851,Supported Living,1222.00,08/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50852784,R5810,Adult Day Care,560.00,08/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50852787,R5851,Supported Living,1482.00,08/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50852789,R5851,Supported Living,1053.00,08/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50852790,R5810,Adult Day Care,560.00,08/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50852786,R5810,Adult Day Care,500.00,08/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50852257,R5851,Supported Living,2288.00,09/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50852793,R5851,Supported Living,2188.36,09/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50852267,R5851,Supported Living,2184.00,09/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50852266,R5851,Supported Living,3234.00,09/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50852264,R5851,Supported Living,2002.00,09/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50852258,R5851,Supported Living,2288.00,09/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50852259,R5851,Supported Living,2288.00,09/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50852261,R5851,Supported Living,3458.00,09/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50855210,R5806,Residential Care (Adults),53777.94,13/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50855210,R5806,Residential Care (Adults),3120.01,13/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50857402,R5851,Supported Living,2131.96,16/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50857403,R5851,Supported Living,2457.00,16/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50857404,R5851,Supported Living,898.86,16/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50857405,R5851,Supported Living,2288.00,16/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50857406,R5851,Supported Living,2080.00,16/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50857407,R5851,Supported Living,1565.58,16/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50857408,R5851,Supported Living,1468.69,16/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50857409,R5851,Supported Living,1534.64,16/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50857410,R5851,Supported Living,1461.11,16/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50857421,R5851,Supported Living,4073.32,16/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50857397,R5851,Supported Living,2131.96,16/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50857398,R5851,Supported Living,2131.96,16/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50857399,R5851,Supported Living,1871.96,16/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50857400,R5851,Supported Living,2071.32,16/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50857401,R5851,Supported Living,2045.24,16/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50861334,R5851,Supported Living,1144.00,28/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50861330,R5810,Adult Day Care,560.00,28/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50857426,R5851,Supported Living,-2131.96,28/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50857425,R5851,Supported Living,-2131.96,28/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50861403,R5851,Supported Living,1560.00,28/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50858862,R5810,Adult Day Care,560.00,28/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50858863,R5810,Adult Day Care,560.00,28/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50858884,R5851,Supported Living,700.23,28/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50861400,R5851,Supported Living,1612.00,28/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50861394,R5810,Adult Day Care,532.00,28/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50861385,R5810,Adult Day Care,500.00,28/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50861383,R5851,Supported Living,1482.00,28/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50861366,R5810,Adult Day Care,610.00,28/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50861337,R5851,Supported Living,1820.00,28/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50861318,R5810,Adult Day Care,560.00,28/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50857423,R5851,Supported Living,-837.56,28/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50861320,R5810,Adult Day Care,560.00,28/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50861323,R5851,Supported Living,1053.00,28/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50861324,R5810,Adult Day Care,560.00,28/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50861325,R5851,Supported Living,1222.00,28/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50861326,R5851,Supported Living,560.00,28/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50857424,R5851,Supported Living,-2131.96,28/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50861328,R5810,Adult Day Care,560.00,28/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50861329,R5851,Supported Living,1612.00,28/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50861333,R5851,Supported Living,1612.00,28/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50861332,R5851,Supported Living,2188.36,29/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50861331,R5851,Supported Living,2288.00,29/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50861327,R5851,Supported Living,2422.32,29/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50861319,R5851,Supported Living,2422.32,29/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50861335,R5851,Supported Living,4073.32,29/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50861401,R5851,Supported Living,2184.00,29/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50861399,R5851,Supported Living,3234.00,29/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50861397,R5851,Supported Living,2002.00,29/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50861395,R5851,Supported Living,2253.32,29/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50861336,R5851,Supported Living,2080.00,29/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50864303,R5851,Supported Living,3458.00,30/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50864326,R5851,Supported Living,1993.32,30/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50864325,R5851,Supported Living,2031.99,30/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50864324,R5851,Supported Living,1358.50,30/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50864323,R5851,Supported Living,2313.96,30/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50864306,R5851,Supported Living,1066.00,30/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50864305,R5851,Supported Living,966.79,30/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50864304,R5851,Supported Living,893.45,30/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50864302,R5851,Supported Living,2032.32,30/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50864301,R5851,Supported Living,2313.96,30/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50864422,R5810,Adult Day Care,560.00,30/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50864423,R5810,Adult Day Care,560.00,30/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50864270,R5851,Supported Living,2136.40,30/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50864271,R5851,Supported Living,3458.00,30/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50865402,R5851,Supported Living,3458.00,31/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50865548,R5810,Adult Day Care,680.00,31/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50865377,R5851,Supported Living,2313.96,31/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50864419,R5851,Supported Living,2582.76,31/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50864421,R5851,Supported Living,2194.49,31/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50865379,R5851,Supported Living,700.23,31/07/2015,People Group,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50865407,R5851,Supported Living,3458.00,31/07/2015,People Group,,,
INSERTED DETAIL,228910,New Leaf Recovery CIC,50841728,R5835,Residential and Inpatient Services,2700.00,09/07/2015,Communities,,,
INSERTED DETAIL,228910,New Leaf Recovery CIC,50865480,R5835,Residential and Inpatient Services,1350.00,31/07/2015,Communities,,,
INSERTED DETAIL,204421,Newpath Ventures Ltd,50858661,R5810,Adult Day Care,900.00,21/07/2015,People Group,,,
INSERTED DETAIL,222290,NHS Arden CSU (****6423),50845846,R4612,Projects,6142.79,07/07/2015,People Group,,,
INSERTED DETAIL,225091,NHS Doncaster CCG,50855212,R5806,Residential Care (Adults),6468.20,13/07/2015,People Group,,,
,,NHS SBS,P-CARD,,," 1,875.00 ",15/07/2015,,,,
INSERTED DETAIL,220881,NHS Warwickshire North CCG,50855213,R5806,Residential Care (Adults),2206.52,13/07/2015,People Group,,,
INSERTED DETAIL,204435,Nic Nac Pre-School Playgroup,50852507,R6106,Private Providers - Early Years Funding,1254.82,13/07/2015,People Group,,,
INSERTED DETAIL,222608,Nicholas Chamberlaine Technology College - Academy,50860488,R6107,SEN Statements Funding - Non-Maintained Schools,1632.00,27/07/2015,People Group,,,
INSERTED DETAIL,208521,Nicholls Colton Group Ltd,50859059,C1030,"New Construction, Conversion & Renovation",1950.50,30/07/2015,Capital,,,
INSERTED DETAIL,228786,Nicki's Nursery,50852605,R6106,Private Providers - Early Years Funding,593.95,13/07/2015,People Group,,,
INSERTED DETAIL,221726,No 8 Group (Midlands) Ltd T/A Atherstone Pharmacy,50857881,R5702,Payments to External Contractors,881.84,20/07/2015,Communities,,,
INSERTED DETAIL,100462,Noble Care,50855214,R5806,Residential Care (Adults),3938.84,13/07/2015,People Group,,,
INSERTED DETAIL,100462,Noble Care,50855214,R5806,Residential Care (Adults),7108.40,13/07/2015,People Group,,,
INSERTED DETAIL,100127,Noble Care Ltd,50855016,R5806,Residential Care (Adults),5521.96,13/07/2015,People Group,,,
INSERTED DETAIL,100127,Noble Care Ltd,50855126,R5806,Residential Care (Adults),-10427.98,13/07/2015,People Group,,,
INSERTED DETAIL,100127,Noble Care Ltd,50855016,R5806,Residential Care (Adults),5790.16,13/07/2015,People Group,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50852510,R6106,Private Providers - Early Years Funding,7722.00,13/07/2015,People Group,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50851811,R2204,Room Hire - External,779.00,14/07/2015,People Group,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50854566,R5604,Commissioned Works,1480.18,20/07/2015,People Group,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50854414,R6107,SEN Statements Funding - Non-Maintained Schools,2231.00,22/07/2015,People Group,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50854415,R6107,SEN Statements Funding - Non-Maintained Schools,2623.11,22/07/2015,People Group,,,
INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),50849555,R5208,Recycling Credits - Contract Payments,18460.70,09/07/2015,Communities,,,
INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),50851156,R2201,Rent,22082.19,10/07/2015,Resources,,,
INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),50854810,R5702,Payments to External Contractors,4250.00,14/07/2015,Communities,,,
INSERTED DETAIL,204491,Northamptonshire County Council (****8028),50855215,R5806,Residential Care (Adults),1838.72,13/07/2015,People Group,,,
INSERTED DETAIL,228634,Northamptonshire Police,50851278,R1601,Training - External,750.00,24/07/2015,Fire and Rescue,,,
INSERTED DETAIL,204497,Northgate Public Services (UK) Ltd,50854506,R3006,Vehicle Licences,2870.47,20/07/2015,Resources,,,
INSERTED DETAIL,227787,Northgate School Arts College,50854125,R6107,SEN Statements Funding - Non-Maintained Schools,2015.00,31/07/2015,People Group,,,
INSERTED DETAIL,211996,Northleigh House School,50854373,R6107,SEN Statements Funding - Non-Maintained Schools,3187.50,10/07/2015,People Group,,,
INSERTED DETAIL,211996,Northleigh House School,50854374,R6107,SEN Statements Funding - Non-Maintained Schools,7700.00,16/07/2015,People Group,,,
INSERTED DETAIL,211996,Northleigh House School,50854372,R6107,SEN Statements Funding - Non-Maintained Schools,7700.00,16/07/2015,People Group,,,
INSERTED DETAIL,211996,Northleigh House School,50854389,R6107,SEN Statements Funding - Non-Maintained Schools,7700.00,16/07/2015,People Group,,,
INSERTED DETAIL,211996,Northleigh House School,50854392,R6107,SEN Statements Funding - Non-Maintained Schools,7700.00,16/07/2015,People Group,,,
INSERTED DETAIL,211996,Northleigh House School,50854391,R6107,SEN Statements Funding - Non-Maintained Schools,7700.00,16/07/2015,People Group,,,
INSERTED DETAIL,211996,Northleigh House School,50854390,R6107,SEN Statements Funding - Non-Maintained Schools,7700.00,16/07/2015,People Group,,,
INSERTED DETAIL,211996,Northleigh House School,50854388,R6107,SEN Statements Funding - Non-Maintained Schools,9650.00,22/07/2015,People Group,,,
INSERTED DETAIL,211996,Northleigh House School,50854375,R6107,SEN Statements Funding - Non-Maintained Schools,7700.00,23/07/2015,People Group,,,
INSERTED DETAIL,211996,Northleigh House School,50854516,R6107,SEN Statements Funding - Non-Maintained Schools,8700.00,31/07/2015,People Group,,,
INSERTED DETAIL,201454,Novalis Trust T/A Cotswold Chine School,50858184,R5848,Residential Care (Children),39494.00,27/07/2015,People Group,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50837553,R2022,Building (LB),-1159.49,01/07/2015,Resources,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50835722,R2022,Building (LB),-2127.06,01/07/2015,Resources,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50837537,C1030,"New Construction, Conversion & Renovation",3986.64,01/07/2015,Capital,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50837538,C1030,"New Construction, Conversion & Renovation",12304.05,01/07/2015,Capital,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50847590,R2022,Building (LB),717.85,01/07/2015,Resources,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50847551,R2022,Building (LB),614.34,01/07/2015,Resources,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50840708,C1030,"New Construction, Conversion & Renovation",948.22,03/07/2015,Capital,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50837513,C1030,"New Construction, Conversion & Renovation",4714.24,03/07/2015,Capital,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50849133,R2022,Building (LB),771.24,03/07/2015,Resources,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50848718,R2022,Building (LB),2656.66,10/07/2015,Resources,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50848586,R2022,Building (LB),5451.60,10/07/2015,Resources,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50846638,C1030,"New Construction, Conversion & Renovation",1843.88,10/07/2015,Capital,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50855809,R2017,Safe Water Remedial Works (SWR),1609.65,14/07/2015,Resources,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50855728,R2022,Building (LB),656.73,14/07/2015,Resources,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50855724,R2022,Building (LB),605.90,14/07/2015,Resources,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50855702,R2022,Building (LB),876.90,14/07/2015,Resources,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50855705,R2022,Building (LB),776.95,14/07/2015,Resources,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50855808,C1030,"New Construction, Conversion & Renovation",13072.81,15/07/2015,Capital,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50855722,R2022,Building (LB),2344.17,16/07/2015,Resources,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50855831,C1030,"New Construction, Conversion & Renovation",165745.17,17/07/2015,Capital,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50858923,R2022,Building (LB),524.57,23/07/2015,Resources,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50859562,R2022,Building (LB),1288.58,24/07/2015,Resources,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50859856,R2022,Building (LB),3080.00,27/07/2015,Resources,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50859855,R2022,Building (LB),4356.02,27/07/2015,Resources,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50860564,C1030,"New Construction, Conversion & Renovation",61980.15,28/07/2015,Capital,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50861941,R2022,Building (LB),16269.00,29/07/2015,Resources,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50861942,R2022,Building (LB),778.72,29/07/2015,Resources,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50861943,R2022,Building (LB),536.67,29/07/2015,Resources,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50861345,R2022,Building (LB),2574.58,29/07/2015,Resources,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50861944,C1030,"New Construction, Conversion & Renovation",10527.35,30/07/2015,Capital,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50861945,R2022,Building (LB),8431.50,30/07/2015,Resources,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50865537,R2022,Building (LB),1245.58,31/07/2015,Resources,,,
INSERTED DETAIL,212658,Nowcomm Ltd,50848796,R4512,Software,17680.00,31/07/2015,Resources,,,
INSERTED DETAIL,218586,NS Optimum Ltd,50853447,R4502,Dedicated Internet Links,2033.00,16/07/2015,Schools,,,
INSERTED DETAIL,226358,NSL Ltd,50860781,R5210,Civil Parking Enforcement Payments,121061.25,29/07/2015,Communities,,,
INSERTED DETAIL,204517,Nuffield Health (Day Nursery),50853672,R6106,Private Providers - Early Years Funding,735.15,09/07/2015,People Group,,,
INSERTED DETAIL,204517,Nuffield Health (Day Nursery),50852511,R6106,Private Providers - Early Years Funding,4195.12,13/07/2015,People Group,,,
INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50852662,R5203,Inter Authority Payments,9000.00,08/07/2015,Other Services,,,
INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50852679,C1030,"New Construction, Conversion & Renovation",825.00,08/07/2015,Capital,,,
INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50860433,R2201,Rent,3685.00,27/07/2015,Resources,,,
INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50860434,R2201,Rent,3685.00,27/07/2015,Resources,,,
INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,50847205,R5702,Payments to External Contractors,833.33,01/07/2015,Communities,,,
INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,50852512,R6106,Private Providers - Early Years Funding,5804.02,13/07/2015,People Group,,,
INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,50854567,R5604,Commissioned Works,2012.50,14/07/2015,People Group,,,
INSERTED DETAIL,220389,Oak Wood Primary (Academy),50856835,R4455,Additional Funding Payments,101702.00,22/07/2015,Schools,,,
INSERTED DETAIL,220389,Oak Wood Primary (Academy),50856836,R4905,Contingency,6808.00,22/07/2015,Schools,,,
INSERTED DETAIL,220390,Oak Wood Secondary (Academy),50856837,R4455,Additional Funding Payments,101154.00,22/07/2015,Schools,,,
INSERTED DETAIL,218073,Oakfield Primary School (Academy),50847029,R4606,Pre-School Teachers Flexible Payments,700.00,03/07/2015,People Group,,,
INSERTED DETAIL,218073,Oakfield Primary School (Academy),50856834,R4905,Contingency,7905.00,22/07/2015,Schools,,,
INSERTED DETAIL,218073,Oakfield Primary School (Academy),50860480,R6107,SEN Statements Funding - Non-Maintained Schools,1606.00,27/07/2015,People Group,,,
INSERTED DETAIL,228082,Oatleigh Care Ltd,50855220,R5806,Residential Care (Adults),1750.00,13/07/2015,People Group,,,
INSERTED DETAIL,210751,Ocean Design Storage Solutions Ltd,50859071,C1030,"New Construction, Conversion & Renovation",3150.00,29/07/2015,Capital,,,
INSERTED DETAIL,207693,OCR,50851835,R4605,Exam / Tuition Fees (non-staff),2601.00,15/07/2015,People Group,,,
INSERTED DETAIL,207693,OCR,50851839,R4605,Exam / Tuition Fees (non-staff),3060.00,15/07/2015,People Group,,,
INSERTED DETAIL,204568,OCS Group UK Ltd,50851345,R2704,Incontinence Disposal,1279.20,07/07/2015,People Group,,,
INSERTED DETAIL,204568,OCS Group UK Ltd,50850807,R2752,Grounds Maintenance Contract,1984.33,07/07/2015,Resources,,,
INSERTED DETAIL,204568,OCS Group UK Ltd,50850808,R2752,Grounds Maintenance Contract,5473.08,07/07/2015,Resources,,,
INSERTED DETAIL,204568,OCS Group UK Ltd,50850806,R2752,Grounds Maintenance Contract,4553.11,07/07/2015,Resources,,,
INSERTED DETAIL,204568,OCS Group UK Ltd,50851174,R2751,Grounds Maintenance Non Contract,1270.00,09/07/2015,Communities,,,
INSERTED DETAIL,204575,Office Update Ltd,50845802,R4034,Office Equipment,17635.00,17/07/2015,Communities,,,
INSERTED DETAIL,221630,Old Mill Surgery,50861577,R5702,Payments to External Contractors,3387.28,28/07/2015,Communities,,,
INSERTED DETAIL,221630,Old Mill Surgery,50859705,R5702,Payments to External Contractors,1166.90,30/07/2015,Communities,,,
INSERTED DETAIL,221630,Old Mill Surgery,50859706,R5702,Payments to External Contractors,1486.31,30/07/2015,Communities,,,
INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50855222,R5806,Residential Care (Adults),21300.32,13/07/2015,People Group,,,
INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50855222,R5806,Residential Care (Adults),1980.36,13/07/2015,People Group,,,
INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50855222,R5806,Residential Care (Adults),14389.28,13/07/2015,People Group,,,
INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50855222,R5806,Residential Care (Adults),1818.32,13/07/2015,People Group,,,
INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50855222,R5806,Residential Care (Adults),15961.06,13/07/2015,People Group,,,
INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50855222,R5806,Residential Care (Adults),1209.16,13/07/2015,People Group,,,
INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50855222,R5806,Residential Care (Adults),1285.20,13/07/2015,People Group,,,
INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50855222,R5806,Residential Care (Adults),1850.16,13/07/2015,People Group,,,
INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50855222,R5806,Residential Care (Adults),1950.16,13/07/2015,People Group,,,
INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50855222,R5806,Residential Care (Adults),1818.32,13/07/2015,People Group,,,
INSERTED DETAIL,223043,Oliver James Enterprises,50848316,R4433,Sport Instruction,1122.50,03/07/2015,Schools,,,
INSERTED DETAIL,221283,Olympus Care Services Ltd (Evelyn Wright House),50855110,R5806,Residential Care (Adults),2400.00,13/07/2015,People Group,,,
INSERTED DETAIL,227973,One2One Football Coaching (Daniel Fagan),50845359,R4443,Professional Fees Admin,550.00,31/07/2015,Schools,,,
INSERTED DETAIL,204587,Onside Coaching Ltd,50844690,R4433,Sport Instruction,2300.00,20/07/2015,Schools,,,
INSERTED DETAIL,204601,Optare Group Ltd,50851070,R4030,Materials,1217.59,07/07/2015,Communities,,,
INSERTED DETAIL,204601,Optare Group Ltd,50857799,R4030,Materials,1519.49,28/07/2015,Communities,,,
INSERTED DETAIL,211920,Optimum Reports Ltd,50846546,R4029,Licences (Incl Tv),937.50,02/07/2015,Schools,,,
INSERTED DETAIL,211920,Optimum Reports Ltd,50845519,R4029,Licences (Incl Tv),850.00,02/07/2015,Schools,,,
INSERTED DETAIL,211920,Optimum Reports Ltd,50856009,R1601,Training - External,510.00,15/07/2015,Schools,,,
INSERTED DETAIL,211920,Optimum Reports Ltd,50852645,R4502,Dedicated Internet Links,850.00,31/07/2015,Schools,,,
INSERTED DETAIL,204610,Oracle Corporation UK Ltd,50857718,R4512,Software,19762.14,27/07/2015,Resources,,,
INSERTED DETAIL,204610,Oracle Corporation UK Ltd,50845937,R4512,Software,3275.46,28/07/2015,Resources,,,
INSERTED DETAIL,204622,Organic Enterprises Ltd,50847630,R2204,Room Hire - External,820.00,03/07/2015,Other Services,,,
INSERTED DETAIL,204623,Orion Care Services,50864405,R5805,Homecare - External Domiciliary (Adults),6532.60,31/07/2015,People Group,,,
INSERTED DETAIL,204624,Orion Media Ltd,50860262,R5802,Substitute Care,790.70,24/07/2015,People Group,,,
INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50846358,R4409,Consultancy,2950.00,10/07/2015,Communities,,,
INSERTED DETAIL,224759,Oxford University Hospitals NHS Trust,50850896,R5702,Payments to External Contractors,593.00,24/07/2015,Communities,,,
INSERTED DETAIL,224759,Oxford University Hospitals NHS Trust,50850895,R5702,Payments to External Contractors,3208.00,24/07/2015,Communities,,,
INSERTED DETAIL,204647,Oxford University Press,50855880,R4058,Books,1787.14,16/07/2015,Schools,,,
,,OXFORDACTIVE.CO.UK,P-CARD,,, 870.00 ,16/07/2015,,,,
INSERTED DETAIL,228509,P A Miles Control Systems Ltd,50855691,R2023,Mechanical (LM),810.70,14/07/2015,Resources,,,
INSERTED DETAIL,204663,P H F Training Ltd,50856350,R1601,Training - External,1790.00,17/07/2015,Communities,,,
INSERTED DETAIL,204669,P L Carbodies,50857720,R3004,Repair & Maintenance Of Vehicles,1036.95,24/07/2015,Communities,,,
INSERTED DETAIL,204669,P L Carbodies,50861500,R3502,Motor Insurance Claims,633.50,31/07/2015,Other Services,,,
INSERTED DETAIL,210745,Pace Fuelcare Limited,50840636,R3005,Fuel,2009.59,01/07/2015,Fire and Rescue,,,
INSERTED DETAIL,210745,Pace Fuelcare Limited,50842278,R3005,Fuel,2514.52,03/07/2015,Fire and Rescue,,,
INSERTED DETAIL,210745,Pace Fuelcare Limited,50842279,R3005,Fuel,1005.80,03/07/2015,Fire and Rescue,,,
INSERTED DETAIL,210745,Pace Fuelcare Limited,50856026,R2105,Fuel Oil,1265.35,16/07/2015,Schools,,,
INSERTED DETAIL,210745,Pace Fuelcare Limited,50852007,R3005,Fuel,5958.60,23/07/2015,Fire and Rescue,,,
INSERTED DETAIL,210745,Pace Fuelcare Limited,50852008,R3005,Fuel,2487.75,24/07/2015,Fire and Rescue,,,
INSERTED DETAIL,226033,Paint 360 Ltd,50846417,R5702,Payments to External Contractors,755.00,10/07/2015,Communities,,,
INSERTED DETAIL,226033,Paint 360 Ltd,50844952,R5702,Payments to External Contractors,625.00,10/07/2015,Communities,,,
INSERTED DETAIL,100316,Paks Trust,50855230,R5806,Residential Care (Adults),11993.32,13/07/2015,People Group,,,
INSERTED DETAIL,100316,Paks Trust,50855229,R5806,Residential Care (Adults),9920.92,13/07/2015,People Group,,,
INSERTED DETAIL,100316,Paks Trust,50855228,R5806,Residential Care (Adults),2920.64,13/07/2015,People Group,,,
INSERTED DETAIL,100316,Paks Trust,50855219,R5806,Residential Care (Adults),2786.72,13/07/2015,People Group,,,
INSERTED DETAIL,100316,Paks Trust,50855219,R5806,Residential Care (Adults),14958.08,13/07/2015,People Group,,,
INSERTED DETAIL,100316,Paks Trust,50855231,R5806,Residential Care (Adults),2542.28,13/07/2015,People Group,,,
INSERTED DETAIL,100316,Paks Trust,50855219,R5806,Residential Care (Adults),3586.20,13/07/2015,People Group,,,
INSERTED DETAIL,204699,Paradise Found Nursery,50852513,R6106,Private Providers - Early Years Funding,8687.25,13/07/2015,People Group,,,
INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50855232,R5806,Residential Care (Adults),1728.80,13/07/2015,People Group,,,
INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50855232,R5806,Residential Care (Adults),3280.00,13/07/2015,People Group,,,
INSERTED DETAIL,223212,Park Lane Primary School - Academy,50856839,R4905,Contingency,8813.00,22/07/2015,Schools,,,
INSERTED DETAIL,223212,Park Lane Primary School - Academy,50860490,R6107,SEN Statements Funding - Non-Maintained Schools,1306.00,27/07/2015,People Group,,,
INSERTED DETAIL,225403,Parkside Guesthouse,50844890,R5822,Foster Care Payments - External,540.00,03/07/2015,People Group,,,
INSERTED DETAIL,225403,Parkside Guesthouse,50852064,R5822,Foster Care Payments - External,737.00,15/07/2015,People Group,,,
INSERTED DETAIL,225403,Parkside Guesthouse,50856462,R4414,Family Support Services External,1250.00,15/07/2015,People Group,,,
INSERTED DETAIL,221159,Partners at Pear Tree Surgery,50861560,R5702,Payments to External Contractors,1472.28,28/07/2015,Communities,,,
INSERTED DETAIL,221159,Partners at Pear Tree Surgery,50859664,R5702,Payments to External Contractors,1923.46,30/07/2015,Communities,,,
INSERTED DETAIL,221159,Partners at Pear Tree Surgery,50859663,R5702,Payments to External Contractors,1250.25,30/07/2015,Communities,,,
INSERTED DETAIL,202421,Partnership Media Group T/A Govnet Communications,50861963,R1601,Training - External,890.00,29/07/2015,People Group,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,50850834,R5822,Foster Care Payments - External,2719.17,08/07/2015,People Group,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,50851197,R5822,Foster Care Payments - External,2965.91,10/07/2015,People Group,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,50854633,R5822,Foster Care Payments - External,2957.50,15/07/2015,People Group,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,50854632,R5822,Foster Care Payments - External,2817.61,15/07/2015,People Group,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,50854630,R5822,Foster Care Payments - External,3113.16,15/07/2015,People Group,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,50854629,R5822,Foster Care Payments - External,3122.01,15/07/2015,People Group,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,50854631,R5822,Foster Care Payments - External,3122.01,15/07/2015,People Group,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,50851200,R5822,Foster Care Payments - External,2809.81,20/07/2015,People Group,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,50851199,R5822,Foster Care Payments - External,2809.81,20/07/2015,People Group,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,50859729,R5822,Foster Care Payments - External,2965.91,30/07/2015,People Group,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,50859724,R5822,Foster Care Payments - External,2870.24,30/07/2015,People Group,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,50859725,R5822,Foster Care Payments - External,2870.24,30/07/2015,People Group,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,50859726,R5822,Foster Care Payments - External,2965.91,30/07/2015,People Group,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,50859727,R5822,Foster Care Payments - External,2870.24,30/07/2015,People Group,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,50859728,R5822,Foster Care Payments - External,2870.24,30/07/2015,People Group,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,50859744,R5822,Foster Care Payments - External,2965.91,30/07/2015,People Group,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,50859730,R5822,Foster Care Payments - External,2965.91,30/07/2015,People Group,,,
INSERTED DETAIL,204727,Pathways Nurseries and Childcare Centres Ltd,50852514,R6106,Private Providers - Early Years Funding,4753.19,13/07/2015,People Group,,,
INSERTED DETAIL,204728,Pathways Nurseries and Childcare Centres Ltd,50852515,R6106,Private Providers - Early Years Funding,1962.67,13/07/2015,People Group,,,
INSERTED DETAIL,227246,Paul Wright Education Consultant Ltd,50860613,R5604,Commissioned Works,1000.00,30/07/2015,People Group,,,
INSERTED DETAIL,220642,PayPoint Networks Ltd,50863044,R4612,Projects,3450.50,30/07/2015,Resources,,,
INSERTED DETAIL,228706,PC Mechanical Services (Midlands Ltd),50846652,R3004,Repair & Maintenance Of Vehicles,5225.00,17/07/2015,Communities,,,
INSERTED DETAIL,228160,PCT Care Services Ltd – Eastways Children’s Home,50848783,R5848,Residential Care (Children),13339.69,07/07/2015,People Group,,,
INSERTED DETAIL,204775,Pearson Education Ltd,50853644,R4056,Learning Resources Curriculum,523.75,10/07/2015,Schools,,,
INSERTED DETAIL,204775,Pearson Education Ltd,50853682,R4056,Learning Resources Curriculum,2265.73,14/07/2015,Schools,,,
INSERTED DETAIL,204775,Pearson Education Ltd,50853681,R4056,Learning Resources Curriculum,3939.65,14/07/2015,Schools,,,
INSERTED DETAIL,204775,Pearson Education Ltd,50857096,R4058,Books,657.06,16/07/2015,Schools,,,
INSERTED DETAIL,204775,Pearson Education Ltd,50857095,R4058,Books,988.55,17/07/2015,Schools,,,
INSERTED DETAIL,227189,Pen Mobile Solutions Ltd,50864241,R4019,Fire Equipment Purchase,33556.88,31/07/2015,Fire and Rescue,,,
INSERTED DETAIL,228687,Pentesec Ltd,50842589,R4503,Hardware,2200.64,17/07/2015,Resources,,,
INSERTED DETAIL,100055,People In Action,50847348,R5805,Homecare - External Domiciliary (Adults),2999.95,01/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50847316,R5805,Homecare - External Domiciliary (Adults),2653.81,01/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852194,R5851,Supported Living,1308.30,08/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852211,R5851,Supported Living,1014.60,08/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852213,R5851,Supported Living,801.00,08/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852953,R5810,Adult Day Care,960.00,08/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852958,R5810,Adult Day Care,600.00,08/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852187,R5851,Supported Living,1628.70,08/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852968,R5810,Adult Day Care,600.00,08/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852971,R5810,Adult Day Care,600.00,08/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852976,R5810,Adult Day Care,600.00,08/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852180,R5851,Supported Living,520.68,08/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852182,R5851,Supported Living,1942.12,08/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852961,R5810,Adult Day Care,600.00,08/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852190,R5851,Supported Living,2569.56,09/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852188,R5851,Supported Living,3667.48,09/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852193,R5851,Supported Living,2288.60,09/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852195,R5851,Supported Living,4735.48,09/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852196,R5851,Supported Living,2889.96,09/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852197,R5851,Supported Living,2723.40,09/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852198,R5851,Supported Living,2799.72,09/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852199,R5851,Supported Living,4148.08,09/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852200,R5851,Supported Living,4468.48,09/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852201,R5851,Supported Living,3867.72,09/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852204,R5851,Supported Living,3851.16,09/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852205,R5851,Supported Living,3400.48,09/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852206,R5851,Supported Living,2167.48,09/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852207,R5851,Supported Living,2612.80,09/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852208,R5851,Supported Living,2058.44,09/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852209,R5851,Supported Living,6160.08,09/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852210,R5851,Supported Living,4134.72,09/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852212,R5805,Homecare - External Domiciliary (Adults),3316.04,09/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852214,R5851,Supported Living,3369.00,09/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852183,R5851,Supported Living,4134.72,09/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852184,R5851,Supported Living,3555.88,09/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852185,R5851,Supported Living,5839.72,09/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852186,R5851,Supported Living,2930.00,09/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50852192,R5805,Homecare - External Domiciliary (Adults),2496.84,09/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50855048,R5806,Residential Care (Adults),23508.72,13/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50855119,R5806,Residential Care (Adults),14780.64,13/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50855234,R5806,Residential Care (Adults),16833.12,13/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50855234,R5806,Residential Care (Adults),3061.52,13/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50855234,R5806,Residential Care (Adults),62474.00,13/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50855196,R5806,Residential Care (Adults),13057.80,13/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50857509,R5851,Supported Living,4241.48,17/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50857504,R5851,Supported Living,-561.13,21/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50856206,R5851,Supported Living,7961.76,21/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50856245,R5851,Supported Living,2750.12,22/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50858571,R5851,Supported Living,3738.00,22/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50858573,R5851,Supported Living,5126.40,22/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50858577,R5851,Supported Living,2381.08,22/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50858575,R5851,Supported Living,4485.60,22/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50858576,R5851,Supported Living,2162.70,22/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50858574,R5851,Supported Living,5607.00,22/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50859821,R5810,Adult Day Care,1915.20,24/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50858876,R5851,Supported Living,-15806.03,24/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50859824,R5851,Supported Living,1762.20,24/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50859831,R5805,Homecare - External Domiciliary (Adults),7091.00,24/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50860304,R5851,Supported Living,2381.08,24/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50860305,R5851,Supported Living,4148.08,24/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50860306,R5851,Supported Living,2786.36,24/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50860308,R5851,Supported Living,7022.12,24/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50860309,R5851,Supported Living,5046.30,24/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50860310,R5851,Supported Living,2381.08,24/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50860311,R5810,Adult Day Care,766.08,24/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50860314,R5851,Supported Living,1602.00,24/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50860315,R5851,Supported Living,3684.60,24/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50860316,R5851,Supported Living,3934.48,24/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50860317,R5851,Supported Living,694.20,24/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50860318,R5805,Homecare - External Domiciliary (Adults),788.48,24/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50860319,R5851,Supported Living,3829.84,24/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50859823,R5805,Homecare - External Domiciliary (Adults),2815.80,24/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50860949,R5851,Supported Living,801.00,27/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50860948,R5810,Adult Day Care,547.20,27/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50862813,R5805,Homecare - External Domiciliary (Adults),1149.12,29/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50863015,R5851,Supported Living,980.28,29/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50863016,R5851,Supported Living,980.28,29/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50863085,R5851,Supported Living,980.28,29/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50863018,R5851,Supported Living,980.28,29/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50863019,R5851,Supported Living,980.28,29/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50863017,R5851,Supported Living,980.28,29/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50861370,R5851,Supported Living,4241.52,30/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50861371,R5851,Supported Living,18292.19,30/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50863014,R5851,Supported Living,5416.48,30/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50863086,R5851,Supported Living,5416.48,30/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50863055,R5851,Supported Living,5416.48,30/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50863056,R5851,Supported Living,5416.48,30/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50863057,R5851,Supported Living,5416.48,30/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50863054,R5851,Supported Living,5416.48,30/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50865382,R5851,Supported Living,1942.12,31/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50865383,R5851,Supported Living,4134.72,31/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50865384,R5851,Supported Living,3555.88,31/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50865385,R5851,Supported Living,5839.72,31/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50865386,R5851,Supported Living,1628.70,31/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50865408,R5851,Supported Living,2930.00,31/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50865686,R5851,Supported Living,1281.60,31/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50865687,R5810,Adult Day Care,1368.00,31/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50865336,R5851,Supported Living,3667.48,31/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50865337,R5851,Supported Living,2569.56,31/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50865338,R5851,Supported Living,4094.68,31/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50865339,R5851,Supported Living,4468.48,31/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50865340,R5851,Supported Living,3867.72,31/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50865342,R5851,Supported Living,3851.16,31/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50865343,R5851,Supported Living,3400.48,31/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50865344,R5851,Supported Living,2167.48,31/07/2015,People Group,,,
INSERTED DETAIL,100055,People In Action,50865381,R5851,Supported Living,4775.80,31/07/2015,People Group,,,
INSERTED DETAIL,220109,Pera Consulting (UK) Limited,50844981,R5702,Payments to External Contractors,24977.49,03/07/2015,Communities,,,
INSERTED DETAIL,220109,Pera Consulting (UK) Limited,50851397,R5702,Payments to External Contractors,25081.13,08/07/2015,Communities,,,
INSERTED DETAIL,204794,Permanent Futures Ltd,50840977,R5604,Commissioned Works,6142.50,06/07/2015,People Group,,,
INSERTED DETAIL,204794,Permanent Futures Ltd,50841038,R5604,Commissioned Works,2650.00,06/07/2015,People Group,,,
INSERTED DETAIL,204794,Permanent Futures Ltd,50841039,R5604,Commissioned Works,4655.00,06/07/2015,People Group,,,
INSERTED DETAIL,204794,Permanent Futures Ltd,50846390,R5604,Commissioned Works,2327.50,13/07/2015,People Group,,,
INSERTED DETAIL,204794,Permanent Futures Ltd,50846317,R5604,Commissioned Works,2650.00,13/07/2015,People Group,,,
INSERTED DETAIL,204794,Permanent Futures Ltd,50848344,R5604,Commissioned Works,2650.00,20/07/2015,People Group,,,
INSERTED DETAIL,204794,Permanent Futures Ltd,50848359,R5604,Commissioned Works,1755.00,20/07/2015,People Group,,,
INSERTED DETAIL,204794,Permanent Futures Ltd,50852220,R5604,Commissioned Works,2650.00,27/07/2015,People Group,,,
INSERTED DETAIL,204794,Permanent Futures Ltd,50852221,R5604,Commissioned Works,5320.00,27/07/2015,People Group,,,
INSERTED DETAIL,228757,Personal Best Life Coaching,50840162,R4016,Equipment Health & Safety,951.00,08/07/2015,People Group,,,
INSERTED DETAIL,225588,Perspecktive Ltd,50843839,R5805,Homecare - External Domiciliary (Adults),714.00,08/07/2015,People Group,,,
INSERTED DETAIL,225588,Perspecktive Ltd,50844272,R5851,Supported Living,6480.00,08/07/2015,People Group,,,
INSERTED DETAIL,204796,Perspective Ltd,50863585,R5604,Commissioned Works,15000.00,30/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846863,R1101,Agency Staff Pay,602.95,01/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846824,R1101,Agency Staff Pay,576.46,01/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846818,R1101,Agency Staff Pay,1243.13,02/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846821,R1101,Agency Staff Pay,666.00,02/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846832,R1101,Agency Staff Pay,1007.88,02/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846853,R1101,Agency Staff Pay,1007.51,02/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846856,R1101,Agency Staff Pay,909.09,02/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846861,R1101,Agency Staff Pay,886.59,02/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846919,R1101,Agency Staff Pay,1036.80,02/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846920,R1101,Agency Staff Pay,1085.27,02/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846926,R1101,Agency Staff Pay,936.47,02/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50847041,R1101,Agency Staff Pay,1232.10,02/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50847043,R1101,Agency Staff Pay,1595.44,02/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50847044,R1101,Agency Staff Pay,822.78,02/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50847045,R1101,Agency Staff Pay,1143.39,02/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50847062,R1101,Agency Staff Pay,1306.84,02/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50847063,R1101,Agency Staff Pay,2041.04,02/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50847065,R1101,Agency Staff Pay,1000.11,02/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50847076,R1101,Agency Staff Pay,1530.78,02/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50847093,R1101,Agency Staff Pay,653.59,02/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50847094,R1101,Agency Staff Pay,649.08,02/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50847096,R1101,Agency Staff Pay,892.37,02/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846742,R1101,Agency Staff Pay,520.00,02/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846746,R1101,Agency Staff Pay,518.90,02/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846780,R1101,Agency Staff Pay,1000.11,02/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846817,R1101,Agency Staff Pay,1207.01,02/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846750,R1101,Agency Staff Pay,576.83,03/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50847072,R1101,Agency Staff Pay,1623.03,03/07/2015,Communities,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50847061,R1101,Agency Staff Pay,1639.23,03/07/2015,Communities,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50850021,R1101,Agency Staff Pay,1230.99,06/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846733,R1101,Agency Staff Pay,1205.14,06/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846734,R1101,Agency Staff Pay,2728.05,06/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50850003,R1101,Agency Staff Pay,1274.98,06/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50847095,R1101,Agency Staff Pay,1207.39,06/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839127,R1101,Agency Staff Pay,1125.24,06/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846751,R1101,Agency Staff Pay,1331.23,06/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50850038,R1101,Agency Staff Pay,700.67,07/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50850015,R1101,Agency Staff Pay,1182.12,07/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846759,R1101,Agency Staff Pay,2052.75,07/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50847042,R1101,Agency Staff Pay,1484.66,07/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50847064,R1101,Agency Staff Pay,1715.21,07/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842592,R1101,Agency Staff Pay,2253.35,07/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842684,R1101,Agency Staff Pay,2047.35,07/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849926,R1101,Agency Staff Pay,1081.51,07/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849930,R1101,Agency Staff Pay,520.00,07/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849955,R1101,Agency Staff Pay,1219.01,07/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849958,R1101,Agency Staff Pay,1639.23,07/07/2015,Communities,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849959,R1101,Agency Staff Pay,1623.03,07/07/2015,Communities,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849961,R1101,Agency Staff Pay,666.00,07/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849984,R1101,Agency Staff Pay,2733.10,07/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849992,R1101,Agency Staff Pay,1370.85,07/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849994,R1101,Agency Staff Pay,662.60,07/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849995,R1101,Agency Staff Pay,1232.10,07/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849996,R1101,Agency Staff Pay,531.89,07/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50850004,R1101,Agency Staff Pay,1306.84,07/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50850005,R1101,Agency Staff Pay,2052.68,07/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50850006,R1101,Agency Staff Pay,1122.67,07/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50850007,R1101,Agency Staff Pay,1103.42,07/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50850009,R1101,Agency Staff Pay,1000.11,07/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50850011,R1101,Agency Staff Pay,1863.56,07/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50850013,R1101,Agency Staff Pay,1631.14,07/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846747,R1101,Agency Staff Pay,2733.10,07/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50850026,R1101,Agency Staff Pay,681.25,08/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50850041,R1101,Agency Staff Pay,852.17,08/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846785,R1101,Agency Staff Pay,1392.38,08/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849936,R1101,Agency Staff Pay,576.83,08/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50850008,R1101,Agency Staff Pay,1007.88,08/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849941,R1101,Agency Staff Pay,1226.55,08/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849957,R1101,Agency Staff Pay,1007.51,08/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849998,R1101,Agency Staff Pay,1355.03,08/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50850001,R1101,Agency Staff Pay,2551.30,08/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849940,R1101,Agency Staff Pay,659.69,08/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50850040,R1101,Agency Staff Pay,606.06,09/07/2015,Fire and Rescue,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846860,R1101,Agency Staff Pay,606.06,09/07/2015,Fire and Rescue,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846864,R1101,Agency Staff Pay,2736.31,09/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846865,R1101,Agency Staff Pay,1074.27,09/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846909,R1101,Agency Staff Pay,822.87,09/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50850019,R1101,Agency Staff Pay,1025.10,09/07/2015,Fire and Rescue,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849963,R1101,Agency Staff Pay,831.60,09/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849981,R1101,Agency Staff Pay,1060.59,09/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849983,R1101,Agency Staff Pay,708.68,09/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849986,R1101,Agency Staff Pay,2315.34,09/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50850000,R1101,Agency Staff Pay,610.44,09/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849956,R1101,Agency Staff Pay,835.38,09/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50850029,R1101,Agency Staff Pay,1115.81,13/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50850035,R1101,Agency Staff Pay,1141.19,13/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849997,R1101,Agency Staff Pay,970.56,13/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50847040,R1101,Agency Staff Pay,1016.42,13/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849929,R1101,Agency Staff Pay,1114.19,13/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846752,R1101,Agency Staff Pay,1121.39,13/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846857,R1101,Agency Staff Pay,604.58,14/07/2015,Fire and Rescue,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849965,R1101,Agency Staff Pay,604.58,14/07/2015,Fire and Rescue,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849937,R1101,Agency Staff Pay,576.46,14/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855366,R1101,Agency Staff Pay,1007.51,15/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50854849,R1101,Agency Staff Pay,661.75,15/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855387,R1101,Agency Staff Pay,1252.68,15/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855405,R1101,Agency Staff Pay,1082.62,15/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855430,R1101,Agency Staff Pay,870.17,15/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855432,R1101,Agency Staff Pay,1599.44,15/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855435,R1101,Agency Staff Pay,682.52,15/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855439,R1101,Agency Staff Pay,1104.62,15/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855443,R1101,Agency Staff Pay,1882.21,15/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855446,R1101,Agency Staff Pay,708.68,15/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855455,R1101,Agency Staff Pay,1165.56,15/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50854817,R1101,Agency Staff Pay,1165.24,15/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50854820,R1101,Agency Staff Pay,1230.99,15/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50854823,R1101,Agency Staff Pay,2525.82,15/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50854824,R1101,Agency Staff Pay,576.83,15/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50854826,R1101,Agency Staff Pay,1134.24,15/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50854834,R1101,Agency Staff Pay,1639.23,15/07/2015,Communities,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50854842,R1101,Agency Staff Pay,1893.54,15/07/2015,Communities,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50854843,R1101,Agency Staff Pay,576.46,15/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855367,R1101,Agency Staff Pay,997.52,15/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855364,R1101,Agency Staff Pay,623.49,16/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855381,R1101,Agency Staff Pay,585.00,16/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855382,R1101,Agency Staff Pay,1370.85,16/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855384,R1101,Agency Staff Pay,635.56,16/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855385,R1101,Agency Staff Pay,662.60,16/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855431,R1101,Agency Staff Pay,1000.11,16/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849979,R1101,Agency Staff Pay,1121.79,16/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855440,R1101,Agency Staff Pay,1232.10,16/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855447,R1101,Agency Staff Pay,1259.58,16/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50854844,R1101,Agency Staff Pay,1226.55,16/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846910,R1101,Agency Staff Pay,1119.99,16/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842682,R1101,Agency Staff Pay,1119.99,16/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855438,R1101,Agency Staff Pay,2551.30,16/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855444,R1101,Agency Staff Pay,1602.01,17/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849974,R1101,Agency Staff Pay,2042.40,17/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50854835,R1101,Agency Staff Pay,1964.50,17/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857576,R1101,Agency Staff Pay,1307.94,17/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857619,R1101,Agency Staff Pay,658.10,20/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857620,R1101,Agency Staff Pay,666.00,20/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855458,R1101,Agency Staff Pay,820.68,20/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857574,R1101,Agency Staff Pay,886.59,20/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857575,R1101,Agency Staff Pay,1083.11,20/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857749,R1101,Agency Staff Pay,1066.71,20/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857650,R1101,Agency Staff Pay,1353.51,20/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857655,R1101,Agency Staff Pay,614.18,20/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857664,R1101,Agency Staff Pay,1094.62,20/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857675,R1101,Agency Staff Pay,1479.06,20/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857648,R1101,Agency Staff Pay,1122.41,20/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855007,R1101,Agency Staff Pay,1095.00,21/07/2015,Communities,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855441,R1101,Agency Staff Pay,1277.23,21/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50850020,R1101,Agency Staff Pay,1074.10,21/07/2015,Communities,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50850033,R1101,Agency Staff Pay,995.90,21/07/2015,Communities,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857582,R1101,Agency Staff Pay,1524.62,21/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50854819,R1101,Agency Staff Pay,1054.13,21/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50854831,R1101,Agency Staff Pay,2733.10,21/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857644,R1101,Agency Staff Pay,2733.10,21/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857651,R1101,Agency Staff Pay,667.11,21/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857668,R1101,Agency Staff Pay,1270.93,21/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857672,R1101,Agency Staff Pay,1232.10,21/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857743,R1101,Agency Staff Pay,1139.22,21/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857746,R1101,Agency Staff Pay,1316.99,21/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857577,R1101,Agency Staff Pay,889.53,22/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857657,R1101,Agency Staff Pay,2525.82,22/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857669,R1101,Agency Staff Pay,1147.87,22/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857580,R1101,Agency Staff Pay,520.00,22/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857652,R1101,Agency Staff Pay,1639.23,23/07/2015,Communities,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857654,R1101,Agency Staff Pay,1623.03,23/07/2015,Communities,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857679,R1101,Agency Staff Pay,874.89,23/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842564,R1101,Agency Staff Pay,948.38,24/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857751,R1101,Agency Staff Pay,807.23,24/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855371,R1101,Agency Staff Pay,627.08,24/07/2015,Fire and Rescue,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835725,R1101,Agency Staff Pay,972.38,24/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857615,R1101,Agency Staff Pay,542.92,24/07/2015,Fire and Rescue,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50824356,R1101,Agency Staff Pay,976.28,24/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50830941,R1101,Agency Staff Pay,956.38,24/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831096,R1101,Agency Staff Pay,979.88,24/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857597,R1101,Agency Staff Pay,1072.90,24/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50824196,R1101,Agency Staff Pay,985.28,24/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846740,R1101,Agency Staff Pay,948.38,24/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857603,R1101,Agency Staff Pay,604.21,27/07/2015,Fire and Rescue,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855408,R1101,Agency Staff Pay,987.41,27/07/2015,Fire and Rescue,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855407,R1101,Agency Staff Pay,604.21,27/07/2015,Fire and Rescue,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857642,R1101,Agency Staff Pay,972.34,27/07/2015,Fire and Rescue,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857630,R1101,Agency Staff Pay,1007.51,28/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857629,R1101,Agency Staff Pay,1178.96,28/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857628,R1101,Agency Staff Pay,1269.84,28/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857627,R1101,Agency Staff Pay,909.09,28/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857677,R1101,Agency Staff Pay,2503.35,28/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857632,R1101,Agency Staff Pay,2027.50,29/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839087,R1101,Agency Staff Pay,1985.70,30/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839224,R1101,Agency Staff Pay,1191.42,30/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863287,R1101,Agency Staff Pay,1658.35,31/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863440,R1101,Agency Staff Pay,555.56,31/07/2015,Fire and Rescue,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863437,R1101,Agency Staff Pay,1248.76,31/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863310,R1101,Agency Staff Pay,521.93,31/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863298,R1101,Agency Staff Pay,576.83,31/07/2015,Resources,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863519,R1101,Agency Staff Pay,2296.17,31/07/2015,People Group,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863508,R1101,Agency Staff Pay,1317.99,31/07/2015,People Group,,,
INSERTED DETAIL,100101,Peterborough City Council,50847170,R5848,Residential Care (Children),26970.00,17/07/2015,People Group,,,
INSERTED DETAIL,204816,PGL Travel Ltd,50849453,R4915,Educational Visits Expenditure,500.00,03/07/2015,Schools,,,
INSERTED DETAIL,204816,PGL Travel Ltd,50851327,R4915,Educational Visits Expenditure,1050.00,07/07/2015,Schools,,,
INSERTED DETAIL,228413,PH.Services,50842298,R1601,Training - External,1050.00,08/07/2015,Fire and Rescue,,,
INSERTED DETAIL,100403,Pharos Care Ltd,50844267,R5851,Supported Living,3375.00,10/07/2015,People Group,,,
INSERTED DETAIL,100403,Pharos Care Ltd,50855303,R5806,Residential Care (Adults),16501.36,13/07/2015,People Group,,,
INSERTED DETAIL,100403,Pharos Care Ltd,50855290,R5806,Residential Care (Adults),3122.32,13/07/2015,People Group,,,
INSERTED DETAIL,100403,Pharos Care Ltd,50858583,R5851,Supported Living,3375.00,22/07/2015,People Group,,,
INSERTED DETAIL,216939,Phoenix Fostering,50851467,R5822,Foster Care Payments - External,5900.00,08/07/2015,People Group,,,
INSERTED DETAIL,216939,Phoenix Fostering,50840378,R5822,Foster Care Payments - External,5900.00,17/07/2015,People Group,,,
INSERTED DETAIL,216939,Phoenix Fostering,50844693,R5822,Foster Care Payments - External,5900.00,24/07/2015,People Group,,,
INSERTED DETAIL,204833,Phoenix House,50862981,R5835,Residential and Inpatient Services,2745.70,29/07/2015,Communities,,,
INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),50854507,R4405,Child Protection - Psychological Assessment,715.00,10/07/2015,People Group,,,
INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),50846364,R5849,Counselling Services (Children),5183.60,10/07/2015,People Group,,,
INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),50858440,R4405,Child Protection - Psychological Assessment,1595.00,21/07/2015,People Group,,,
INSERTED DETAIL,204837,Phoenix Software Ltd,50838087,R4512,Software,855.52,10/07/2015,Resources,,,
INSERTED DETAIL,204837,Phoenix Software Ltd,50847161,R4512,Software,543.92,29/07/2015,Resources,,,
INSERTED DETAIL,204837,Phoenix Software Ltd,50848065,R4512,Software,2434.32,30/07/2015,Resources,,,
INSERTED DETAIL,204837,Phoenix Software Ltd,50849899,R4512,Software,687.80,31/07/2015,Resources,,,
INSERTED DETAIL,204837,Phoenix Software Ltd,50849898,R4512,Software,2353.38,31/07/2015,Resources,,,
INSERTED DETAIL,204837,Phoenix Software Ltd,50850977,R4512,Software,934.08,31/07/2015,Resources,,,
INSERTED DETAIL,204837,Phoenix Software Ltd,50850975,R4512,Software,610.00,31/07/2015,Resources,,,
INSERTED DETAIL,204845,Pick Everard,50850582,C1050,External Fees,940.15,06/07/2015,Capital,,,
INSERTED DETAIL,204845,Pick Everard,50859554,C1050,External Fees,10801.62,24/07/2015,Capital,,,
INSERTED DETAIL,100029,Pinnacle Care Ltd,50855252,R5806,Residential Care (Adults),1859.04,13/07/2015,People Group,,,
INSERTED DETAIL,100029,Pinnacle Care Ltd,50855252,R5806,Residential Care (Adults),1859.04,13/07/2015,People Group,,,
INSERTED DETAIL,100029,Pinnacle Care Ltd,50855252,R5806,Residential Care (Adults),5577.12,13/07/2015,People Group,,,
INSERTED DETAIL,204864,Pitney Bowes Finance Plc,50844227,R4023,Franking Machine Rental/Purchase,1080.08,07/07/2015,Resources,,,
INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,50848721,R4023,Franking Machine Rental/Purchase,826.00,06/07/2015,People Group,,,
INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,50848829,R4309,Postage & Carriage,8949.06,07/07/2015,Resources,,,
INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,50858775,R4309,Postage & Carriage,11514.00,22/07/2015,Resources,,,
INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,50862921,R4309,Postage & Carriage,1013.00,30/07/2015,Communities,,,
INSERTED DETAIL,213376,Pixel Studios Limited,50850823,R4316,Reprographics Admin,970.00,06/07/2015,Schools,,,
INSERTED DETAIL,223944,Platinum Care For You Ltd,50847130,R5847,Homecare - External Domiciliary (Children),904.75,01/07/2015,People Group,,,
INSERTED DETAIL,223944,Platinum Care For You Ltd,50845381,R5805,Homecare - External Domiciliary (Adults),556.20,10/07/2015,People Group,,,
INSERTED DETAIL,223944,Platinum Care For You Ltd,50845365,R5805,Homecare - External Domiciliary (Adults),865.20,10/07/2015,People Group,,,
INSERTED DETAIL,223944,Platinum Care For You Ltd,50847340,R5805,Homecare - External Domiciliary (Adults),625.73,10/07/2015,People Group,,,
INSERTED DETAIL,223944,Platinum Care For You Ltd,50845370,R5805,Homecare - External Domiciliary (Adults),1946.70,10/07/2015,People Group,,,
INSERTED DETAIL,223944,Platinum Care For You Ltd,50845884,R5805,Homecare - External Domiciliary (Adults),1730.40,10/07/2015,People Group,,,
INSERTED DETAIL,223944,Platinum Care For You Ltd,50859802,R5805,Homecare - External Domiciliary (Adults),1946.70,23/07/2015,People Group,,,
INSERTED DETAIL,223944,Platinum Care For You Ltd,50859798,R5805,Homecare - External Domiciliary (Adults),865.20,23/07/2015,People Group,,,
INSERTED DETAIL,223944,Platinum Care For You Ltd,50859794,R5805,Homecare - External Domiciliary (Adults),1946.70,23/07/2015,People Group,,,
INSERTED DETAIL,223944,Platinum Care For You Ltd,50859786,R5805,Homecare - External Domiciliary (Adults),1730.40,28/07/2015,People Group,,,
INSERTED DETAIL,100459,Platinum Care Services,50855236,R5806,Residential Care (Adults),4088.04,13/07/2015,People Group,,,
INSERTED DETAIL,228764,PlayQuest Adventure Play Ltd,50856297,R2003,Devolved Maintenance (Via Local),6000.00,15/07/2015,Schools,,,
INSERTED DETAIL,219951,Playsafety Ltd,50848529,R1601,Training - External,1280.00,24/07/2015,Resources,,,
INSERTED DETAIL,204889,Pohwer The Advocacy Agency,50854760,R5702,Payments to External Contractors,24500.00,22/07/2015,Communities,,,
INSERTED DETAIL,204889,Pohwer The Advocacy Agency,50854759,R5702,Payments to External Contractors,16250.00,22/07/2015,Communities,,,
INSERTED DETAIL,204890,Polesworth Academy School,50850613,R4803,Schools Supplies & Services General Reserve,15360.00,08/07/2015,People Group,,,
INSERTED DETAIL,204890,Polesworth Academy School,50860460,R6107,SEN Statements Funding - Non-Maintained Schools,2570.00,27/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851443,R5810,Adult Day Care,1689.12,07/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851444,R5810,Adult Day Care,639.20,07/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851445,R5810,Adult Day Care,804.58,07/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851446,R5851,Supported Living,1975.00,07/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851447,R5851,Supported Living,819.68,07/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851448,R5851,Supported Living,906.88,07/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851453,R5810,Adult Day Care,911.20,07/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851454,R5810,Adult Day Care,911.20,07/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851455,R5810,Adult Day Care,850.00,07/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851456,R5810,Adult Day Care,836.40,07/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851457,R5810,Adult Day Care,544.00,07/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851459,R5810,Adult Day Care,632.40,07/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851460,R5851,Supported Living,1752.72,07/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851471,R5810,Adult Day Care,808.80,07/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851472,R5810,Adult Day Care,909.60,07/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851473,R5810,Adult Day Care,1006.40,07/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851479,R5810,Adult Day Care,800.80,07/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851336,R5851,Supported Living,1491.12,07/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851338,R5851,Supported Living,1778.88,07/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851365,R5851,Supported Living,952.30,07/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851367,R5851,Supported Living,863.28,07/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851369,R5851,Supported Living,784.80,07/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851381,R5851,Supported Living,1430.08,07/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851382,R5851,Supported Living,1321.08,07/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851386,R5851,Supported Living,560.72,07/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851387,R5851,Supported Living,1739.64,07/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851388,R5851,Supported Living,1121.44,07/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851403,R5851,Supported Living,560.72,07/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851440,R5810,Adult Day Care,916.40,07/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851441,R5810,Adult Day Care,863.60,07/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851366,R5851,Supported Living,5990.64,09/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851405,R5851,Supported Living,2498.28,09/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851496,R5851,Supported Living,-1761.20,09/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851404,R5851,Supported Living,3780.12,09/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851389,R5851,Supported Living,4476.63,09/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851385,R5851,Supported Living,2236.68,09/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851384,R5851,Supported Living,2367.48,09/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50851368,R5851,Supported Living,2092.80,09/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50855237,R5806,Residential Care (Adults),7210.44,13/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50855237,R5806,Residential Care (Adults),84102.60,13/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50864454,R5851,Supported Living,1752.72,30/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50864453,R5810,Adult Day Care,693.60,30/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50864468,R5810,Adult Day Care,1003.20,30/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50864469,R5810,Adult Day Care,994.80,30/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50864471,R5851,Supported Living,1430.08,30/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50864472,R5851,Supported Living,1321.08,30/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50864467,R5810,Adult Day Care,911.20,30/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50864426,R5810,Adult Day Care,1088.00,30/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50864475,R5851,Supported Living,560.72,30/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50864480,R5810,Adult Day Care,996.00,30/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50864481,R5810,Adult Day Care,886.00,30/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50864482,R5810,Adult Day Care,988.00,30/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50864558,R5810,Adult Day Care,1056.00,30/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50864451,R5810,Adult Day Care,544.00,30/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50864450,R5810,Adult Day Care,689.64,30/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50864449,R5810,Adult Day Care,639.20,30/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50864448,R5810,Adult Day Care,911.20,30/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50864428,R5810,Adult Day Care,1876.80,30/07/2015,People Group,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50864474,R5851,Supported Living,2367.48,31/07/2015,People Group,,,
INSERTED DETAIL,204894,Polesworth Pre-School Childrens Centre,50852516,R6106,Private Providers - Early Years Funding,2494.80,13/07/2015,People Group,,,
INSERTED DETAIL,204902,Portakabin Ltd,50859084,C1030,"New Construction, Conversion & Renovation",5903.41,23/07/2015,Capital,,,
INSERTED DETAIL,204902,Portakabin Ltd,50859085,C1030,"New Construction, Conversion & Renovation",1795.98,23/07/2015,Capital,,,
INSERTED DETAIL,100154,Portland College,50855238,R5806,Residential Care (Adults),3388.00,13/07/2015,People Group,,,
INSERTED DETAIL,201152,Portrest Ltd t/a Catteralls Coaches,50847290,R4915,Educational Visits Expenditure,1450.00,03/07/2015,Schools,,,
INSERTED DETAIL,201152,Portrest Ltd t/a Catteralls Coaches,50849531,R4915,Educational Visits Expenditure,1400.00,07/07/2015,Schools,,,
INSERTED DETAIL,201152,Portrest Ltd t/a Catteralls Coaches,50850790,R4435,Swimming Instruction,550.00,09/07/2015,Schools,,,
INSERTED DETAIL,201152,Portrest Ltd t/a Catteralls Coaches,50854423,R4435,Swimming Instruction,605.00,15/07/2015,Schools,,,
INSERTED DETAIL,201152,Portrest Ltd t/a Catteralls Coaches,50856683,R4435,Swimming Instruction,825.00,16/07/2015,Schools,,,
INSERTED DETAIL,208042,Positive About Young People,50837656,R5604,Commissioned Works,970.00,02/07/2015,People Group,,,
INSERTED DETAIL,208042,Positive About Young People,50837881,R5604,Commissioned Works,540.00,02/07/2015,People Group,,,
INSERTED DETAIL,208042,Positive About Young People,50837655,R5604,Commissioned Works,873.00,02/07/2015,People Group,,,
INSERTED DETAIL,208042,Positive About Young People,50843638,R6107,SEN Statements Funding - Non-Maintained Schools,960.00,02/07/2015,People Group,,,
INSERTED DETAIL,208042,Positive About Young People,50840284,R5604,Commissioned Works,715.00,02/07/2015,People Group,,,
INSERTED DETAIL,208042,Positive About Young People,50837909,R5604,Commissioned Works,756.00,02/07/2015,People Group,,,
INSERTED DETAIL,208042,Positive About Young People,50837663,R5604,Commissioned Works,1455.00,02/07/2015,People Group,,,
INSERTED DETAIL,208042,Positive About Young People,50837880,R5604,Commissioned Works,1620.00,02/07/2015,People Group,,,
INSERTED DETAIL,208042,Positive About Young People,50837878,R5604,Commissioned Works,1261.00,02/07/2015,People Group,,,
INSERTED DETAIL,208042,Positive About Young People,50837877,R5604,Commissioned Works,1455.00,02/07/2015,People Group,,,
INSERTED DETAIL,208042,Positive About Young People,50837876,R5604,Commissioned Works,873.00,02/07/2015,People Group,,,
INSERTED DETAIL,208042,Positive About Young People,50837724,R5604,Commissioned Works,540.00,02/07/2015,People Group,,,
INSERTED DETAIL,208042,Positive About Young People,50837664,R5604,Commissioned Works,1455.00,02/07/2015,People Group,,,
INSERTED DETAIL,208042,Positive About Young People,50857317,R5604,Commissioned Works,1713.00,29/07/2015,People Group,,,
INSERTED DETAIL,208042,Positive About Young People,50852641,R5604,Commissioned Works,1764.00,30/07/2015,People Group,,,
INSERTED DETAIL,208042,Positive About Young People,50857316,R5604,Commissioned Works,1512.00,30/07/2015,People Group,,,
INSERTED DETAIL,208042,Positive About Young People,50857315,R5604,Commissioned Works,972.00,30/07/2015,People Group,,,
INSERTED DETAIL,208042,Positive About Young People,50857314,R5604,Commissioned Works,2376.00,30/07/2015,People Group,,,
INSERTED DETAIL,208042,Positive About Young People,50857313,R5604,Commissioned Works,972.00,30/07/2015,People Group,,,
INSERTED DETAIL,208042,Positive About Young People,50857312,R5604,Commissioned Works,582.00,30/07/2015,People Group,,,
INSERTED DETAIL,208042,Positive About Young People,50857311,R5604,Commissioned Works,2037.00,30/07/2015,People Group,,,
INSERTED DETAIL,208042,Positive About Young People,50857310,R5604,Commissioned Works,1649.00,30/07/2015,People Group,,,
INSERTED DETAIL,208042,Positive About Young People,50857309,R5604,Commissioned Works,2134.00,30/07/2015,People Group,,,
INSERTED DETAIL,208042,Positive About Young People,50857308,R5604,Commissioned Works,1261.00,30/07/2015,People Group,,,
INSERTED DETAIL,208042,Positive About Young People,50858414,R5604,Commissioned Works,2134.00,30/07/2015,People Group,,,
INSERTED DETAIL,208042,Positive About Young People,50858413,R5604,Commissioned Works,2134.00,30/07/2015,People Group,,,
INSERTED DETAIL,208042,Positive About Young People,50854595,R5604,Commissioned Works,520.00,30/07/2015,People Group,,,
INSERTED DETAIL,208042,Positive About Young People,50858411,R5604,Commissioned Works,1261.00,30/07/2015,People Group,,,
INSERTED DETAIL,208042,Positive About Young People,50858412,R5604,Commissioned Works,1261.00,30/07/2015,People Group,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50845399,R5805,Homecare - External Domiciliary (Adults),1113.75,01/07/2015,People Group,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50844984,R5805,Homecare - External Domiciliary (Adults),1605.00,01/07/2015,People Group,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50844985,R5805,Homecare - External Domiciliary (Adults),1732.50,01/07/2015,People Group,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50845969,R5805,Homecare - External Domiciliary (Adults),2100.00,01/07/2015,People Group,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50845398,R5805,Homecare - External Domiciliary (Adults),622.50,01/07/2015,People Group,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50864315,R5805,Homecare - External Domiciliary (Adults),825.00,30/07/2015,People Group,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50864292,R5805,Homecare - External Domiciliary (Adults),630.00,30/07/2015,People Group,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50864290,R5805,Homecare - External Domiciliary (Adults),742.50,30/07/2015,People Group,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50864297,R5805,Homecare - External Domiciliary (Adults),525.00,30/07/2015,People Group,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50864314,R5805,Homecare - External Domiciliary (Adults),525.00,30/07/2015,People Group,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50864293,R5805,Homecare - External Domiciliary (Adults),735.00,30/07/2015,People Group,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50864316,R5805,Homecare - External Domiciliary (Adults),607.50,30/07/2015,People Group,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50864317,R5805,Homecare - External Domiciliary (Adults),1136.25,30/07/2015,People Group,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50864319,R5805,Homecare - External Domiciliary (Adults),1350.00,30/07/2015,People Group,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50864287,R5805,Homecare - External Domiciliary (Adults),1380.00,30/07/2015,People Group,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50864288,R5805,Homecare - External Domiciliary (Adults),1680.00,30/07/2015,People Group,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50864289,R5805,Homecare - External Domiciliary (Adults),1680.00,30/07/2015,People Group,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50864295,R5805,Homecare - External Domiciliary (Adults),2100.00,31/07/2015,People Group,,,
INSERTED DETAIL,204918,Practice Supplies Ltd,50858256,R4316,Reprographics Admin,815.53,24/07/2015,Schools,,,
INSERTED DETAIL,221766,Premier Active Coaching Ltd,50847053,R4433,Sport Instruction,1293.00,03/07/2015,Schools,,,
INSERTED DETAIL,221766,Premier Active Coaching Ltd,50851276,R4433,Sport Instruction,735.00,07/07/2015,Schools,,,
INSERTED DETAIL,204923,Premier Concepts Ltd t/a Small Steps Media,50854748,R4302,Advertising Promotional Events & Goods,1165.00,22/07/2015,People Group,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50839008,R1601,Training - External,520.00,10/07/2015,People Group,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50845431,R1601,Training - External,520.00,17/07/2015,People Group,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50843470,R1601,Training - External,583.00,17/07/2015,Resources,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50843115,R1601,Training - External,500.00,17/07/2015,Resources,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50845430,R1601,Training - External,520.00,17/07/2015,People Group,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50836353,R1601,Training - External,1136.00,23/07/2015,Resources,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50835992,R1601,Training - External,595.00,23/07/2015,Resources,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50821879,R1601,Training - External,595.00,23/07/2015,Resources,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50829791,R1601,Training - External,500.00,23/07/2015,Resources,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50844785,R1601,Training - External,700.00,23/07/2015,Resources,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50843142,R1601,Training - External,760.00,23/07/2015,Resources,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50841822,R1601,Training - External,7920.00,23/07/2015,Resources,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50839399,R1601,Training - External,595.00,23/07/2015,Resources,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50846161,R1601,Training - External,700.00,24/07/2015,Resources,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50839048,R1601,Training - External,550.00,28/07/2015,Resources,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50835989,R1601,Training - External,550.00,28/07/2015,Resources,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50847169,R1601,Training - External,1787.50,29/07/2015,People Group,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50844015,R1601,Training - External,715.00,29/07/2015,People Group,,,
INSERTED DETAIL,222862,Premium Language Services Provider Ltd,50860456,R4418,Interpreting & Sign Language Service,1380.16,31/07/2015,Resources,,,
INSERTED DETAIL,204931,Presstek Europe Ltd,50836677,R4063,Print Machine Maintenance,1032.76,01/07/2015,Resources,,,
INSERTED DETAIL,204931,Presstek Europe Ltd,50837980,R4063,Print Machine Maintenance,823.33,03/07/2015,Resources,,,
INSERTED DETAIL,204931,Presstek Europe Ltd,50854212,R4063,Print Machine Maintenance,823.33,31/07/2015,Resources,,,
INSERTED DETAIL,204937,Pride In Camp Hill Ltd,50854082,R5501,Grants to Organisations & Voluntary Bodies,4500.00,17/07/2015,Communities,,,
INSERTED DETAIL,204939,Primarysite Ltd,50854264,R4443,Professional Fees Admin,1866.21,10/07/2015,Schools,,,
INSERTED DETAIL,100320,Prime Life Ltd,50855240,R5806,Residential Care (Adults),2270.44,13/07/2015,People Group,,,
INSERTED DETAIL,100320,Prime Life Ltd,50855241,R5806,Residential Care (Adults),1936.60,13/07/2015,People Group,,,
INSERTED DETAIL,100207,Prime Life Ltd,50855242,R5806,Residential Care (Adults),7389.25,13/07/2015,People Group,,,
INSERTED DETAIL,100207,Prime Life Ltd,50855242,R5806,Residential Care (Adults),1863.88,13/07/2015,People Group,,,
INSERTED DETAIL,100207,Prime Life Ltd,50855242,R5806,Residential Care (Adults),27551.32,13/07/2015,People Group,,,
INSERTED DETAIL,100207,Prime Life Ltd,50855242,R5806,Residential Care (Adults),9347.65,13/07/2015,People Group,,,
INSERTED DETAIL,100207,Prime Life Ltd,50855242,R5806,Residential Care (Adults),1963.88,13/07/2015,People Group,,,
INSERTED DETAIL,100320,Prime Life Ltd,50855243,R5806,Residential Care (Adults),4196.64,13/07/2015,People Group,,,
INSERTED DETAIL,100320,Prime Life Ltd,50855244,R5806,Residential Care (Adults),1899.28,13/07/2015,People Group,,,
INSERTED DETAIL,100320,Prime Life Ltd,50855019,R5806,Residential Care (Adults),1899.28,13/07/2015,People Group,,,
INSERTED DETAIL,100320,Prime Life Ltd,50855052,R5806,Residential Care (Adults),5950.16,13/07/2015,People Group,,,
INSERTED DETAIL,100320,Prime Life Ltd,50855162,R5806,Residential Care (Adults),2250.12,13/07/2015,People Group,,,
INSERTED DETAIL,100320,Prime Life Ltd,50855239,R5806,Residential Care (Adults),1700.04,13/07/2015,People Group,,,
INSERTED DETAIL,100320,Prime Life Ltd,50855239,R5806,Residential Care (Adults),1119.20,13/07/2015,People Group,,,
INSERTED DETAIL,212217,Prime Principle Ltd,50858790,R4443,Professional Fees Admin,-825.00,21/07/2015,Schools,,,
INSERTED DETAIL,228808,Primley Court Nursing Home,50855245,R5806,Residential Care (Adults),5256.00,16/07/2015,People Group,,,
INSERTED DETAIL,226211,Prince of Wales Nursing Home,50855246,R5806,Residential Care (Adults),2300.84,13/07/2015,People Group,,,
INSERTED DETAIL,226250,Priors House - Care UK,50855247,R5806,Residential Care (Adults),1976.44,13/07/2015,People Group,,,
INSERTED DETAIL,226250,Priors House - Care UK,50855247,R5806,Residential Care (Adults),1119.09,13/07/2015,People Group,,,
INSERTED DETAIL,226250,Priors House - Care UK,50855247,R5806,Residential Care (Adults),5798.96,13/07/2015,People Group,,,
INSERTED DETAIL,226250,Priors House - Care UK,50855247,R5806,Residential Care (Adults),17838.04,13/07/2015,People Group,,,
INSERTED DETAIL,226250,Priors House - Care UK,50855247,R5806,Residential Care (Adults),3784.22,13/07/2015,People Group,,,
INSERTED DETAIL,100318,Priory Healthcare Ltd - Craegmoor Part Of Priory Group (Alphonsus House),50855030,R5806,Residential Care (Adults),5975.40,13/07/2015,People Group,,,
INSERTED DETAIL,222659,Priory Healthcare Ltd - Eastwood Grange Priory,50836380,R5848,Residential Care (Children),13892.23,01/07/2015,People Group,,,
INSERTED DETAIL,217816,Priory Healthcare Ltd (Coundon Manor),50855091,R5806,Residential Care (Adults),3143.56,13/07/2015,People Group,,,
INSERTED DETAIL,217816,Priory Healthcare Ltd (Coundon Manor),50855091,R5806,Residential Care (Adults),1627.96,13/07/2015,People Group,,,
INSERTED DETAIL,213146,Priory Medical Centre,50861541,R5702,Payments to External Contractors,2558.78,28/07/2015,Communities,,,
INSERTED DETAIL,213146,Priory Medical Centre,50859622,R5702,Payments to External Contractors,1416.95,30/07/2015,Communities,,,
INSERTED DETAIL,213146,Priory Medical Centre,50859623,R5702,Payments to External Contractors,2448.04,30/07/2015,Communities,,,
INSERTED DETAIL,221375,Proactive Personnel Ltd,50847530,R1101,Agency Staff Pay,675.25,10/07/2015,Communities,,,
INSERTED DETAIL,221375,Proactive Personnel Ltd,50847531,R1101,Agency Staff Pay,1584.36,10/07/2015,Communities,,,
INSERTED DETAIL,221375,Proactive Personnel Ltd,50852995,R1101,Agency Staff Pay,1852.49,15/07/2015,Communities,,,
INSERTED DETAIL,221375,Proactive Personnel Ltd,50848937,R1101,Agency Staff Pay,675.25,17/07/2015,Communities,,,
INSERTED DETAIL,221375,Proactive Personnel Ltd,50848938,R1101,Agency Staff Pay,1694.25,17/07/2015,Communities,,,
INSERTED DETAIL,221777,Pro-City Contracts Ltd,50854121,R2001,Buildings Maintenance,995.00,30/07/2015,Communities,,,
INSERTED DETAIL,204950,Progress Childrens Services Ltd,50847581,R5822,Foster Care Payments - External,3565.00,10/07/2015,People Group,,,
INSERTED DETAIL,204950,Progress Childrens Services Ltd,50857165,R5822,Foster Care Payments - External,3450.00,16/07/2015,People Group,,,
INSERTED DETAIL,204955,Prospects Services,50841859,R1690,Internal Expenditure - Training,600.00,09/07/2015,Schools,,,
INSERTED DETAIL,204955,Prospects Services,50850652,R4443,Professional Fees Admin,500.00,23/07/2015,Schools,,,
INSERTED DETAIL,204955,Prospects Services,50863026,R4442,Professional Fees Curriculum,650.00,30/07/2015,Schools,,,
INSERTED DETAIL,218379,ProVQ Ltd,50857732,R4030,Materials,608.00,30/07/2015,Communities,,,
INSERTED DETAIL,228900,Prysm Media Group Ltd,50840932,R4453,Events,2610.00,16/07/2015,Communities,,,
INSERTED DETAIL,202093,Public Analyst Scientific Services Ltd,50862869,R4043,Samples,1950.00,30/07/2015,Communities,,,
INSERTED DETAIL,204966,Public Sector Training and Consultancy,50837503,R1601,Training - External,750.00,03/07/2015,Resources,,,
INSERTED DETAIL,204966,Public Sector Training and Consultancy,50834453,R1601,Training - External,825.00,23/07/2015,Resources,,,
INSERTED DETAIL,204966,Public Sector Training and Consultancy,50850653,R1601,Training - External,750.00,29/07/2015,Resources,,,
INSERTED DETAIL,204966,Public Sector Training and Consultancy,50850758,R1601,Training - External,750.00,29/07/2015,Resources,,,
INSERTED DETAIL,209767,Pubsector Marketing Ltd,50847444,R4302,Advertising Promotional Events & Goods,1645.00,24/07/2015,Communities,,,
INSERTED DETAIL,204967,Puddleducks and Posh Ltd,50852517,R6106,Private Providers - Early Years Funding,965.25,13/07/2015,People Group,,,
INSERTED DETAIL,214695,Purple Cat Ltd,50852647,R4515,Computer Equipment Curriculum,1210.00,15/07/2015,Schools,,,
INSERTED DETAIL,204977,QSP Ltd,50854568,R1601,Training - External,606.50,10/07/2015,Communities,,,
INSERTED DETAIL,224765,Quadrant Security Group,50825824,C1050,External Fees,11283.00,01/07/2015,Capital,,,
INSERTED DETAIL,204978,Quality Fostering Ltd,50838147,R5822,Foster Care Payments - External,4500.00,21/07/2015,People Group,,,
INSERTED DETAIL,204978,Quality Fostering Ltd,50838148,R5822,Foster Care Payments - External,3868.45,21/07/2015,People Group,,,
INSERTED DETAIL,204978,Quality Fostering Ltd,50840130,R5822,Foster Care Payments - External,631.43,21/07/2015,People Group,,,
INSERTED DETAIL,216779,Quartix Ltd,50855505,R3001,Direct Vehicle Running Costs,1881.00,23/07/2015,Communities,,,
INSERTED DETAIL,220013,Quasar,50856108,R4512,Software,4199.85,30/07/2015,Resources,,,
INSERTED DETAIL,223681,Queens Church of England Academy,50860494,R6107,SEN Statements Funding - Non-Maintained Schools,1502.00,27/07/2015,People Group,,,
INSERTED DETAIL,204991,Quinton Cygnets,50852518,R6106,Private Providers - Early Years Funding,3314.03,13/07/2015,People Group,,,
INSERTED DETAIL,100053,Quinton House Nursing Home,50855248,R5806,Residential Care (Adults),1468.80,13/07/2015,People Group,,,
INSERTED DETAIL,100053,Quinton House Nursing Home,50855248,R5806,Residential Care (Adults),4314.00,13/07/2015,People Group,,,
INSERTED DETAIL,100053,Quinton House Nursing Home,50855248,R5806,Residential Care (Adults),5824.60,13/07/2015,People Group,,,
INSERTED DETAIL,100053,Quinton House Nursing Home,50855248,R5806,Residential Care (Adults),4448.20,13/07/2015,People Group,,,
INSERTED DETAIL,211714,Quiss Technology Plc,50841748,R4514,Telephone Rental,7480.61,07/07/2015,Fire and Rescue,,,
INSERTED DETAIL,211714,Quiss Technology Plc,50863557,R4506,IT Support & Maintenance,1500.00,31/07/2015,Fire and Rescue,,,
INSERTED DETAIL,226449,R & E Kitchen Care,50855113,R5806,Residential Care (Adults),2030.00,13/07/2015,People Group,,,
INSERTED DETAIL,205020,R J Hartwell,50848563,R2022,Building (LB),748.02,02/07/2015,Resources,,,
INSERTED DETAIL,205020,R J Hartwell,50847115,R2001,Buildings Maintenance,4200.00,02/07/2015,Communities,,,
INSERTED DETAIL,205020,R J Hartwell,50848584,R2022,Building (LB),1962.96,03/07/2015,Resources,,,
INSERTED DETAIL,205020,R J Hartwell,50848583,R2022,Building (LB),537.25,03/07/2015,Resources,,,
INSERTED DETAIL,205020,R J Hartwell,50848562,R2022,Building (LB),2072.07,03/07/2015,Resources,,,
INSERTED DETAIL,205020,R J Hartwell,50848582,R2022,Building (LB),14441.91,03/07/2015,Resources,,,
INSERTED DETAIL,205020,R J Hartwell,50848585,R2022,Building (LB),1854.01,03/07/2015,Resources,,,
INSERTED DETAIL,205020,R J Hartwell,50856651,R2022,Building (LB),1942.10,06/07/2015,Resources,,,
INSERTED DETAIL,205020,R J Hartwell,50852627,R2022,Building (LB),599.40,09/07/2015,Resources,,,
INSERTED DETAIL,205020,R J Hartwell,50850591,R2022,Building (LB),2799.16,09/07/2015,Resources,,,
INSERTED DETAIL,205020,R J Hartwell,50852684,R2022,Building (LB),17281.07,10/07/2015,Resources,,,
INSERTED DETAIL,205020,R J Hartwell,50852685,R2022,Building (LB),17472.00,10/07/2015,Resources,,,
INSERTED DETAIL,205020,R J Hartwell,50855721,R2022,Building (LB),1604.28,14/07/2015,Resources,,,
INSERTED DETAIL,205020,R J Hartwell,50855824,R2022,Building (LB),1848.60,14/07/2015,Resources,,,
INSERTED DETAIL,205020,R J Hartwell,50855698,R2022,Building (LB),1080.72,14/07/2015,Resources,,,
INSERTED DETAIL,205020,R J Hartwell,50856650,R2022,Building (LB),2143.16,16/07/2015,Resources,,,
INSERTED DETAIL,205020,R J Hartwell,50857154,R2022,Building (LB),1994.58,16/07/2015,Resources,,,
INSERTED DETAIL,205020,R J Hartwell,50856653,R2022,Building (LB),675.60,16/07/2015,Resources,,,
INSERTED DETAIL,205020,R J Hartwell,50856654,R2022,Building (LB),748.02,16/07/2015,Resources,,,
INSERTED DETAIL,205020,R J Hartwell,50856652,R2022,Building (LB),1804.62,16/07/2015,Resources,,,
INSERTED DETAIL,205020,R J Hartwell,50855829,R2022,Building (LB),1991.70,16/07/2015,Resources,,,
INSERTED DETAIL,205020,R J Hartwell,50855828,R2022,Building (LB),1973.68,16/07/2015,Resources,,,
INSERTED DETAIL,205020,R J Hartwell,50857949,R2022,Building (LB),1942.10,17/07/2015,Resources,,,
INSERTED DETAIL,205020,R J Hartwell,50857495,R2022,Building (LB),1246.71,17/07/2015,Resources,,,
INSERTED DETAIL,205020,R J Hartwell,50856655,R2022,Building (LB),2157.84,17/07/2015,Resources,,,
INSERTED DETAIL,205020,R J Hartwell,50859053,R2022,Building (LB),2610.71,23/07/2015,Resources,,,
INSERTED DETAIL,205020,R J Hartwell,50859854,R2022,Building (LB),2005.52,27/07/2015,Resources,,,
INSERTED DETAIL,205020,R J Hartwell,50860784,R2022,Building (LB),1819.49,27/07/2015,Resources,,,
INSERTED DETAIL,205020,R J Hartwell,50860568,R2022,Building (LB),9260.48,28/07/2015,Resources,,,
INSERTED DETAIL,223684,R3 Safety & Rescue Ltd (****6490),50836137,R1601,Training - External,6570.00,03/07/2015,Fire and Rescue,,,
INSERTED DETAIL,217962,Race Leys Junior School Academy,50860476,R6107,SEN Statements Funding - Non-Maintained Schools,612.00,27/07/2015,People Group,,,
INSERTED DETAIL,223213,Racemeadow Primary Academy,50860491,R6107,SEN Statements Funding - Non-Maintained Schools,2344.00,27/07/2015,People Group,,,
INSERTED DETAIL,205056,Rackspace lTD,50838549,R4503,Hardware,765.83,03/07/2015,Resources,,,
INSERTED DETAIL,205063,Railex (Filing) Ltd,50851554,R4313,Stationery & Paper,716.00,10/07/2015,People Group,,,
INSERTED DETAIL,205065,Rainbow Care Solutions,50846020,R5805,Homecare - External Domiciliary (Adults),1104.32,08/07/2015,People Group,,,
,,Rainbow Care Solutions Ltd,CHAPS,R5805,Homecare - External Domiciliary (Adults)," 30,000.00 ",16/07/2015,Strategic Commissioning,,,
INSERTED DETAIL,205076,Ratcliffe Consultancy Ltd,50847128,R1601,Training - External,720.00,24/07/2015,People Group,,,
INSERTED DETAIL,211542,RC Systems,50842248,R4702,Subscriptions To Organisations,1300.00,17/07/2015,Communities,,,
INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,50847351,R5806,Residential Care (Adults),1298.04,01/07/2015,People Group,,,
INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,50855250,R5806,Residential Care (Adults),4406.24,13/07/2015,People Group,,,
INSERTED DETAIL,205095,RED - Recovery Equipment Direct,50861006,R4030,Materials,669.00,28/07/2015,Communities,,,
INSERTED DETAIL,228278,Red Kite Fostering Ltd,50854636,R5822,Foster Care Payments - External,5078.57,17/07/2015,People Group,,,
INSERTED DETAIL,228278,Red Kite Fostering Ltd,50854617,R5822,Foster Care Payments - External,5247.87,17/07/2015,People Group,,,
INSERTED DETAIL,224419,Red One Ltd T/A Devon & Somerset Fire & Rescue Service,50814304,R1601,Training - External,3643.00,08/07/2015,Fire and Rescue,,,
INSERTED DETAIL,209984,Red Roofs Surgery,50861528,R5702,Payments to External Contractors,840.99,28/07/2015,Communities,,,
INSERTED DETAIL,209984,Red Roofs Surgery,50859587,R5702,Payments to External Contractors,833.50,30/07/2015,Communities,,,
INSERTED DETAIL,209984,Red Roofs Surgery,50859588,R5702,Payments to External Contractors,3497.20,30/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50847153,R4443,Professional Fees Admin,821.60,10/07/2015,Resources,,,
INSERTED DETAIL,Redacted,Redacted,50849087,R5604,Commissioned Works,505.40,03/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50861392,R5604,Commissioned Works,540.40,28/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50854290,R4443,Professional Fees Admin,1500.00,10/07/2015,Resources,,,
INSERTED DETAIL,Redacted,Redacted,50842882,R4427,Music Instruction,600.00,16/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50857929,R4030,Materials,689.56,21/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50844330,R5604,Commissioned Works,800.00,17/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50848416,R1601,Training - External,800.00,30/07/2015,Fire and Rescue,,,
INSERTED DETAIL,Redacted,Redacted,50859435,R2012,Refund of Deposits,762.00,23/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50860607,R5604,Commissioned Works,1455.59,30/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50860608,R5604,Commissioned Works,1108.36,30/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50861212,R4451,Driving Instruction Courses,760.00,28/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50855045,R5806,Residential Care (Adults),1462.32,13/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50853777,R4443,Professional Fees Admin,650.00,10/07/2015,Resources,,,
INSERTED DETAIL,Redacted,Redacted,50860970,R4915,Educational Visits Expenditure,1548.42,27/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50854794,R4451,Driving Instruction Courses,570.00,30/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50834626,R5820,Agency Services - Joint Arrangements Private Contractors,1501.50,01/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50856645,R5820,Agency Services - Joint Arrangements Private Contractors,1480.00,24/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50849110,R1408,Other Indirect Misc Employee Expenses,500.00,15/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50854647,R5702,Payments to External Contractors,504.00,14/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50852570,R6106,Private Providers - Early Years Funding,1002.37,13/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50853832,R4443,Professional Fees Admin,2255.00,16/07/2015,Resources,,,
INSERTED DETAIL,Redacted,Redacted,50854737,R5604,Commissioned Works,7750.00,31/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50855943,R4435,Swimming Instruction,1470.00,16/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50852643,R5604,Commissioned Works,1500.00,08/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50852644,R5604,Commissioned Works,531.25,08/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50857318,R5604,Commissioned Works,531.25,31/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50857319,R5604,Commissioned Works,1500.00,31/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50836847,R4613,Court & Police Expenses,735.20,03/07/2015,Other Services,,,
INSERTED DETAIL,Redacted,Redacted,50857381,R5814,Augmentation - Social care Clients,525.36,16/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50848362,R4435,Swimming Instruction,800.00,16/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50844716,R1101,Agency Staff Pay,1716.65,01/07/2015,Resources,,,
INSERTED DETAIL,Redacted,Redacted,50848410,R5604,Commissioned Works,833.33,17/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50861484,R5604,Commissioned Works,2500.00,28/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50863825,R4930,MMI Scheme of Arrangement,21555.00,30/07/2015,Other Services,,,
INSERTED DETAIL,Redacted,Redacted,50849126,R4443,Professional Fees Admin,1525.50,17/07/2015,Resources,,,
INSERTED DETAIL,Redacted,Redacted,50859014,R4426,Medical Fees - Clients,1566.00,22/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50853705,R4432,Special Needs External Support,975.00,24/07/2015,Schools,,,
INSERTED DETAIL,Redacted,Redacted,50849119,R4443,Professional Fees Admin,1306.20,03/07/2015,Resources,,,
INSERTED DETAIL,Redacted,Redacted,50851362,R4426,Medical Fees - Clients,1392.00,08/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50859022,R4426,Medical Fees - Clients,696.00,22/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50861519,R5702,Payments to External Contractors,1369.35,28/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50859568,R5702,Payments to External Contractors,786.87,30/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50859567,R5702,Payments to External Contractors,666.80,30/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50851355,R4426,Medical Fees - Clients,1218.00,08/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50859013,R4426,Medical Fees - Clients,522.00,22/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50859439,R4615,Mortuary/Pathology Expenses,1879.40,23/07/2015,Other Services,,,
INSERTED DETAIL,Redacted,Redacted,50854464,R4615,Mortuary/Pathology Expenses,1956.10,23/07/2015,Other Services,,,
INSERTED DETAIL,Redacted,Redacted,50843668,R4443,Professional Fees Admin,812.62,10/07/2015,Resources,,,
INSERTED DETAIL,Redacted,Redacted,50854255,R4443,Professional Fees Admin,4917.80,23/07/2015,Resources,,,
INSERTED DETAIL,Redacted,Redacted,50849116,R4443,Professional Fees Admin,855.17,24/07/2015,Resources,,,
INSERTED DETAIL,Redacted,Redacted,50857985,R4443,Professional Fees Admin,902.07,24/07/2015,Resources,,,
INSERTED DETAIL,Redacted,Redacted,50854229,R4443,Professional Fees Admin,514.80,28/07/2015,Resources,,,
INSERTED DETAIL,Redacted,Redacted,50851358,R4426,Medical Fees - Clients,1044.00,08/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50859016,R4426,Medical Fees - Clients,1044.00,22/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50852292,R4612,Projects,614.60,20/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50844462,R4409,Consultancy,722.00,22/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50851588,R1101,Agency Staff Pay,1001.34,10/07/2015,Schools,,,
INSERTED DETAIL,Redacted,Redacted,50861872,R1101,Agency Staff Pay,1192.07,14/07/2015,Schools,,,
INSERTED DETAIL,Redacted,Redacted,50857083,R1101,Agency Staff Pay,560.00,17/07/2015,Schools,,,
INSERTED DETAIL,Redacted,Redacted,50851359,R4426,Medical Fees - Clients,1044.00,08/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50859018,R4426,Medical Fees - Clients,696.00,22/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50848523,R4443,Professional Fees Admin,647.75,09/07/2015,Resources,,,
INSERTED DETAIL,Redacted,Redacted,50840497,R4402,Artists Fees,900.00,08/07/2015,Resources,,,
INSERTED DETAIL,Redacted,Redacted,50854404,R4402,Artists Fees,900.00,31/07/2015,Resources,,,
INSERTED DETAIL,Redacted,Redacted,50855203,R5806,Residential Care (Adults),4165.64,13/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50831316,R4443,Professional Fees Admin,1000.00,10/07/2015,Resources,,,
INSERTED DETAIL,Redacted,Redacted,50846722,R4409,Consultancy,1200.00,02/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50863114,R4409,Consultancy,945.00,30/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50852625,R4427,Music Instruction,650.00,08/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50852626,R4427,Music Instruction,562.50,10/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50854257,R4443,Professional Fees Admin,2000.00,15/07/2015,Resources,,,
INSERTED DETAIL,Redacted,Redacted,50855202,R5806,Residential Care (Adults),1451.28,13/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50860565,R4035,Personal Requisites,500.00,27/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50855163,R5806,Residential Care (Adults),1337.76,13/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50852482,R6106,Private Providers - Early Years Funding,965.25,13/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50855164,R5806,Residential Care (Adults),1980.00,13/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50854293,R4443,Professional Fees Admin,650.00,10/07/2015,Resources,,,
INSERTED DETAIL,Redacted,Redacted,50847422,R5848,Residential Care (Children),535.00,01/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50860361,R5848,Residential Care (Children),535.00,27/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50860362,R5848,Residential Care (Children),535.00,27/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50853397,R5604,Commissioned Works,628.00,24/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50852487,R6106,Private Providers - Early Years Funding,965.25,13/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50852585,R6106,Private Providers - Early Years Funding,965.25,13/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50852579,R6106,Private Providers - Early Years Funding,816.75,13/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50853799,R4443,Professional Fees Admin,4000.00,15/07/2015,Resources,,,
INSERTED DETAIL,Redacted,Redacted,50857968,R4443,Professional Fees Admin,5750.00,23/07/2015,Resources,,,
INSERTED DETAIL,Redacted,Redacted,50849120,R4443,Professional Fees Admin,4600.00,03/07/2015,Resources,,,
INSERTED DETAIL,Redacted,Redacted,50855904,R4034,Office Equipment,750.00,15/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50853578,R4311,Publicity,639.20,09/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50852219,R5604,Commissioned Works,4500.00,13/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50852495,R6106,Private Providers - Early Years Funding,1447.87,13/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50840999,R4409,Consultancy,528.00,10/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50840998,R4409,Consultancy,586.00,10/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50858981,R4409,Consultancy,-672.00,21/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50852237,R5604,Commissioned Works,900.00,08/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50860368,R5604,Commissioned Works,1575.00,24/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50851420,R4451,Driving Instruction Courses,950.00,07/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50857361,R4418,Interpreting & Sign Language Service,844.72,16/07/2015,Resources,,,
INSERTED DETAIL,Redacted,Redacted,50841681,R4409,Consultancy,560.00,17/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50850982,R4409,Consultancy,1035.80,29/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50849128,R4443,Professional Fees Admin,1750.00,03/07/2015,Resources,,,
INSERTED DETAIL,Redacted,Redacted,50849129,R4443,Professional Fees Admin,500.00,15/07/2015,Resources,,,
INSERTED DETAIL,Redacted,Redacted,50863275,R5848,Residential Care (Children),1150.00,31/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50863276,R5848,Residential Care (Children),1150.00,31/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50851258,R9102,Reimbursements,3159.11,07/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50849097,R9102,Reimbursements,1949.09,06/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50847445,R5848,Residential Care (Children),800.00,02/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50853831,R4443,Professional Fees Admin,750.00,22/07/2015,Resources,,,
INSERTED DETAIL,Redacted,Redacted,50851217,R9102,Reimbursements,2184.22,07/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50858179,R9102,Reimbursements,2184.22,20/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50854679,R1601,Training - External,500.00,22/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50854324,R1601,Training - External,1000.00,24/07/2015,Resources,,,
INSERTED DETAIL,Redacted,Redacted,50849125,R4443,Professional Fees Admin,1550.00,03/07/2015,Resources,,,
INSERTED DETAIL,Redacted,Redacted,50851259,R9102,Reimbursements,6043.25,07/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50854618,R9102,Reimbursements,712.02,13/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50846826,R9102,Reimbursements,2899.40,01/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50847443,R5848,Residential Care (Children),625.00,01/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50860365,R5848,Residential Care (Children),625.00,27/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50860366,R5848,Residential Care (Children),625.00,27/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50860364,R5848,Residential Care (Children),575.00,27/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50860349,R5848,Residential Care (Children),625.00,27/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50860367,R5848,Residential Care (Children),625.00,27/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50857624,R9102,Reimbursements,1212.20,20/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50849086,R9102,Reimbursements,4081.86,06/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50849793,R4427,Music Instruction,550.00,22/07/2015,Schools,,,
INSERTED DETAIL,Redacted,Redacted,50849571,R9102,Reimbursements,4537.94,06/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50846825,R9102,Reimbursements,1009.76,01/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50858116,R9102,Reimbursements,1626.24,20/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50855204,R5806,Residential Care (Adults),2306.84,13/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50849095,R9102,Reimbursements,9851.43,13/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50847151,R4928,Casualty Insurance Claims,1700.00,01/07/2015,Other Services,,,
INSERTED DETAIL,Redacted,Redacted,50849132,R9102,Reimbursements,1581.56,06/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50859038,R9102,Reimbursements,-1581.56,21/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50855764,R9102,Reimbursements,1033.84,14/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50855763,R9102,Reimbursements,16888.56,14/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50851216,R9102,Reimbursements,1057.82,07/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50851256,R9102,Reimbursements,5989.82,07/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50855205,R5806,Residential Care (Adults),1112.60,13/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50849096,R9102,Reimbursements,977.14,06/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50854409,R4613,Court & Police Expenses,2069.55,15/07/2015,Other Services,,,
INSERTED DETAIL,Redacted,Redacted,50857685,R9102,Reimbursements,-2184.22,16/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50841847,R4443,Professional Fees Admin,2000.00,02/07/2015,Resources,,,
INSERTED DETAIL,Redacted,Redacted,50843471,R4435,Swimming Instruction,960.00,16/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50856170,R4435,Swimming Instruction,1360.00,24/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50851357,R4426,Medical Fees - Clients,696.00,08/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50861388,R5604,Commissioned Works,949.58,28/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50848978,R4435,Swimming Instruction,1665.00,16/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50852568,R6106,Private Providers - Early Years Funding,579.15,13/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50851411,R4451,Driving Instruction Courses,570.00,07/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50854749,R4451,Driving Instruction Courses,590.00,14/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50841736,R4451,Driving Instruction Courses,675.00,07/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50851422,R4451,Driving Instruction Courses,570.00,07/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50854761,R4451,Driving Instruction Courses,570.00,14/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50855941,R4435,Swimming Instruction,1235.00,16/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50863048,R4435,Swimming Instruction,1360.00,31/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50841737,R4451,Driving Instruction Courses,705.00,07/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50856067,R4451,Driving Instruction Courses,855.00,15/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50849117,R4443,Professional Fees Admin,2250.00,03/07/2015,Resources,,,
INSERTED DETAIL,Redacted,Redacted,50851412,R4451,Driving Instruction Courses,1140.00,07/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50854802,R4451,Driving Instruction Courses,710.65,14/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50849118,R4443,Professional Fees Admin,7060.00,03/07/2015,Resources,,,
INSERTED DETAIL,Redacted,Redacted,50840617,R5849,Counselling Services (Children),1000.00,03/07/2015,People Group,,,
INSERTED DETAIL,Redacted,Redacted,50854783,R4451,Driving Instruction Courses,570.00,30/07/2015,Communities,,,
INSERTED DETAIL,Redacted,Redacted,50855888,R4427,Music Instruction,504.00,30/07/2015,Schools,,,
INSERTED DETAIL,Redacted,Redacted,50847447,R4433,Sport Instruction,875.00,17/07/2015,Schools,,,
INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),50842510,R4104,Food Costs / Provisions,10459.34,06/07/2015,Resources,,,
INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),50842764,R4104,Food Costs / Provisions,8928.13,14/07/2015,Resources,,,
INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),50849802,R4104,Food Costs / Provisions,9804.49,21/07/2015,Resources,,,
INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),50847397,R4104,Food Costs / Provisions,8804.15,28/07/2015,Resources,,,
INSERTED DETAIL,205108,Redstor Ltd,50848058,R4512,Software,8647.66,10/07/2015,Resources,,,
INSERTED DETAIL,222185,Reflexion Care Group Ltd,50847609,R5848,Residential Care (Children),17764.28,16/07/2015,People Group,,,
INSERTED DETAIL,205118,Refuge,50848846,R5702,Payments to External Contractors,42656.16,07/07/2015,Communities,,,
INSERTED DETAIL,100374,Regal Care Trading Ltd (Ashley Court Care Home),50855038,R5806,Residential Care (Adults),1680.64,13/07/2015,People Group,,,
INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50855140,R5806,Residential Care (Adults),3598.64,13/07/2015,People Group,,,
INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50855140,R5806,Residential Care (Adults),17801.52,13/07/2015,People Group,,,
INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50855140,R5806,Residential Care (Adults),1799.32,13/07/2015,People Group,,,
INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50855140,R5806,Residential Care (Adults),1799.32,13/07/2015,People Group,,,
INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50855140,R5806,Residential Care (Adults),3598.64,13/07/2015,People Group,,,
INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50855140,R5806,Residential Care (Adults),11374.28,13/07/2015,People Group,,,
INSERTED DETAIL,225213,Regency High School,50843642,R6107,SEN Statements Funding - Non-Maintained Schools,4318.00,10/07/2015,People Group,,,
INSERTED DETAIL,205123,Regent Document Solutions Ltd,50855860,R4316,Reprographics Admin,617.04,14/07/2015,Schools,,,
INSERTED DETAIL,219823,Regional Foster Placements Ltd,50858920,R5822,Foster Care Payments - External,3407.10,30/07/2015,People Group,,,
INSERTED DETAIL,219823,Regional Foster Placements Ltd,50858921,R5822,Foster Care Payments - External,1170.73,30/07/2015,People Group,,,
INSERTED DETAIL,219823,Regional Foster Placements Ltd,50851524,R5822,Foster Care Payments - External,3514.20,30/07/2015,People Group,,,
INSERTED DETAIL,229003,Regional Fostering Services,50858454,R5822,Foster Care Payments - External,647.36,23/07/2015,People Group,,,
INSERTED DETAIL,229003,Regional Fostering Services,50858943,R5822,Foster Care Payments - External,3520.71,24/07/2015,People Group,,,
INSERTED DETAIL,226212,Rekindling Ltd,50844519,R5835,Residential and Inpatient Services,1350.00,10/07/2015,Communities,,,
INSERTED DETAIL,226212,Rekindling Ltd,50849909,R5835,Residential and Inpatient Services,2700.00,22/07/2015,Communities,,,
INSERTED DETAIL,226212,Rekindling Ltd,50847771,R5835,Residential and Inpatient Services,2700.00,22/07/2015,Communities,,,
INSERTED DETAIL,226212,Rekindling Ltd,50847772,R5835,Residential and Inpatient Services,2800.00,22/07/2015,Communities,,,
INSERTED DETAIL,227898,Reliable Care Services Ltd,50791594,R5805,Homecare - External Domiciliary (Adults),518.75,01/07/2015,People Group,,,
INSERTED DETAIL,202855,Rentokil Initial Services Ltd (Initial Washroom Solutions),50846584,R2001,Buildings Maintenance,984.07,01/07/2015,Communities,,,
INSERTED DETAIL,202855,Rentokil Initial Services Ltd (Initial Washroom Solutions),50855778,R2703,Hygiene Services,1380.53,14/07/2015,Resources,,,
INSERTED DETAIL,207692,Rentokil Initial UK Ltd (Rentokil Initial Pest Control),50860602,R2705,Pest Control,2601.66,28/07/2015,Resources,,,
INSERTED DETAIL,214300,Respirex International Ltd,50847785,R4020,Fire Equipment Maintenance,3275.00,30/07/2015,Fire and Rescue,,,
INSERTED DETAIL,100100,Rethink,50855253,R5806,Residential Care (Adults),5672.12,13/07/2015,People Group,,,
INSERTED DETAIL,100244,Rethink (Albany House),50855024,R5806,Residential Care (Adults),3192.76,13/07/2015,People Group,,,
INSERTED DETAIL,100002,Rethink (Thistley Lodge),50855316,R5806,Residential Care (Adults),3311.72,13/07/2015,People Group,,,
INSERTED DETAIL,223363,Rhodar Ltd,50855776,C1030,"New Construction, Conversion & Renovation",5835.00,15/07/2015,Capital,,,
INSERTED DETAIL,226930,Ricco Care Ltd,50851959,R5805,Homecare - External Domiciliary (Adults),972.72,08/07/2015,People Group,,,
INSERTED DETAIL,226930,Ricco Care Ltd,50851958,R5805,Homecare - External Domiciliary (Adults),850.80,08/07/2015,People Group,,,
INSERTED DETAIL,226930,Ricco Care Ltd,50851911,R5805,Homecare - External Domiciliary (Adults),559.14,08/07/2015,People Group,,,
INSERTED DETAIL,226930,Ricco Care Ltd,50851910,R5805,Homecare - External Domiciliary (Adults),929.25,08/07/2015,People Group,,,
INSERTED DETAIL,226930,Ricco Care Ltd,50854635,R5805,Homecare - External Domiciliary (Adults),1102.50,10/07/2015,People Group,,,
INSERTED DETAIL,226930,Ricco Care Ltd,50854646,R5805,Homecare - External Domiciliary (Adults),1543.50,10/07/2015,People Group,,,
INSERTED DETAIL,226930,Ricco Care Ltd,50856074,R5805,Homecare - External Domiciliary (Adults),1764.00,15/07/2015,People Group,,,
INSERTED DETAIL,226930,Ricco Care Ltd,50856071,R5805,Homecare - External Domiciliary (Adults),1344.00,15/07/2015,People Group,,,
INSERTED DETAIL,226930,Ricco Care Ltd,50858567,R5805,Homecare - External Domiciliary (Adults),992.60,23/07/2015,People Group,,,
INSERTED DETAIL,226930,Ricco Care Ltd,50857089,R5805,Homecare - External Domiciliary (Adults),1764.00,23/07/2015,People Group,,,
INSERTED DETAIL,226930,Ricco Care Ltd,50856072,R5805,Homecare - External Domiciliary (Adults),1344.00,23/07/2015,People Group,,,
INSERTED DETAIL,226930,Ricco Care Ltd,50858568,R5805,Homecare - External Domiciliary (Adults),1102.50,23/07/2015,People Group,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50847344,R5843,Extra Care,1358.00,01/07/2015,People Group,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50847347,R5843,Extra Care,6468.00,01/07/2015,People Group,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50847383,R5843,Extra Care,4956.00,01/07/2015,People Group,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50847384,R5843,Extra Care,1393.00,01/07/2015,People Group,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50847345,R5843,Extra Care,1708.00,01/07/2015,People Group,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50847346,R5843,Extra Care,1596.00,01/07/2015,People Group,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50847382,R5843,Extra Care,784.08,01/07/2015,People Group,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50855254,R5806,Residential Care (Adults),13114.41,13/07/2015,People Group,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50855254,R5806,Residential Care (Adults),3466.28,13/07/2015,People Group,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50855254,R5806,Residential Care (Adults),-4712.16,13/07/2015,People Group,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50855254,R5806,Residential Care (Adults),3623.92,13/07/2015,People Group,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50855254,R5806,Residential Care (Adults),3668.36,13/07/2015,People Group,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50855254,R5806,Residential Care (Adults),3235.68,13/07/2015,People Group,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50857498,R5843,Extra Care,696.50,16/07/2015,People Group,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50857500,R5843,Extra Care,1596.00,16/07/2015,People Group,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50857501,R5843,Extra Care,784.08,16/07/2015,People Group,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50857506,R5843,Extra Care,679.00,16/07/2015,People Group,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50857507,R5843,Extra Care,1358.00,16/07/2015,People Group,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50857497,R5843,Extra Care,1708.00,16/07/2015,People Group,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50857496,R5843,Extra Care,854.00,16/07/2015,People Group,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50858570,R5805,Homecare - External Domiciliary (Adults),868.00,21/07/2015,People Group,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50858909,R5843,Extra Care,1058.50,22/07/2015,People Group,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50858908,R5843,Extra Care,6699.00,22/07/2015,People Group,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50858907,R5843,Extra Care,6468.00,22/07/2015,People Group,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50858906,R5843,Extra Care,3234.00,22/07/2015,People Group,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50858905,R5843,Extra Care,4956.00,22/07/2015,People Group,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50858904,R5843,Extra Care,2478.00,22/07/2015,People Group,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50858903,R5843,Extra Care,1022.00,22/07/2015,People Group,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50858902,R5843,Extra Care,6468.00,22/07/2015,People Group,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50858945,R5843,Extra Care,1393.00,22/07/2015,People Group,,,
INSERTED DETAIL,205167,Ridge and Partners Llp,50859087,C1050,External Fees,718.75,30/07/2015,Capital,,,
INSERTED DETAIL,201555,RightStepCareers Ltd T/A RightStep,50854078,R1402,Staff Ex Gratia Payments,1000.00,10/07/2015,Communities,,,
INSERTED DETAIL,201555,RightStepCareers Ltd T/A RightStep,50854564,R5604,Commissioned Works,1300.00,30/07/2015,People Group,,,
INSERTED DETAIL,205175,Rising Stars UK Ltd,50857910,R4056,Learning Resources Curriculum,855.95,17/07/2015,Schools,,,
INSERTED DETAIL,218072,Riverside Academy,50856833,R4905,Contingency,5635.00,22/07/2015,Schools,,,
INSERTED DETAIL,218072,Riverside Academy,50860479,R6107,SEN Statements Funding - Non-Maintained Schools,612.00,27/07/2015,People Group,,,
INSERTED DETAIL,221186,Riversley Road Surgery,50861571,R5702,Payments to External Contractors,629.51,28/07/2015,Communities,,,
INSERTED DETAIL,209063,RK Coaching,50853445,R4433,Sport Instruction,803.00,15/07/2015,Schools,,,
INSERTED DETAIL,100213,RMBI (James Terry Court),50855258,R5806,Residential Care (Adults),1796.48,13/07/2015,People Group,,,
INSERTED DETAIL,205186,RNIB,50852283,R5702,Payments to External Contractors,18149.67,09/07/2015,People Group,,,
INSERTED DETAIL,228132,RNIB Wavertree House,50810157,R5806,Residential Care (Adults),6442.86,02/07/2015,People Group,,,
INSERTED DETAIL,228132,RNIB Wavertree House,50839893,R5806,Residential Care (Adults),2200.00,02/07/2015,People Group,,,
INSERTED DETAIL,228132,RNIB Wavertree House,50825285,R5806,Residential Care (Adults),2200.00,02/07/2015,People Group,,,
INSERTED DETAIL,228132,RNIB Wavertree House,50855255,R5806,Residential Care (Adults),2200.00,16/07/2015,People Group,,,
INSERTED DETAIL,209159,Roade Fibres Ltd,50854287,R5702,Payments to External Contractors,546.12,23/07/2015,Communities,,,
INSERTED DETAIL,209159,Roade Fibres Ltd,50854286,R5702,Payments to External Contractors,571.28,23/07/2015,Communities,,,
INSERTED DETAIL,209159,Roade Fibres Ltd,50854283,R5702,Payments to External Contractors,548.34,23/07/2015,Communities,,,
INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50846637,R2022,Building (LB),2437.50,01/07/2015,Resources,,,
INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50846712,C1030,"New Construction, Conversion & Renovation",40807.25,01/07/2015,Capital,,,
INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50862145,C1030,"New Construction, Conversion & Renovation",46081.31,29/07/2015,Capital,,,
INSERTED DETAIL,205209,Robins & Day,50857557,R4030,Materials,501.03,23/07/2015,Communities,,,
INSERTED DETAIL,225671,Roker Lane Ltd t/a Atkinson Lewis,50844787,R4405,Child Protection - Psychological Assessment,4000.00,07/07/2015,People Group,,,
INSERTED DETAIL,225671,Roker Lane Ltd t/a Atkinson Lewis,50844798,R4405,Child Protection - Psychological Assessment,4800.00,07/07/2015,People Group,,,
INSERTED DETAIL,225671,Roker Lane Ltd t/a Atkinson Lewis,50856278,R5849,Counselling Services (Children),2500.00,22/07/2015,People Group,,,
INSERTED DETAIL,205230,Roleplay UK Ltd,50851535,R1601,Training - External,634.20,08/07/2015,Fire and Rescue,,,
INSERTED DETAIL,208736,Rother House Medical Centre,50861526,R5702,Payments to External Contractors,1797.27,28/07/2015,Communities,,,
INSERTED DETAIL,208736,Rother House Medical Centre,50859580,R5702,Payments to External Contractors,1667.00,30/07/2015,Communities,,,
INSERTED DETAIL,208736,Rother House Medical Centre,50859581,R5702,Payments to External Contractors,3759.49,30/07/2015,Communities,,,
INSERTED DETAIL,100323,Roxburgh House,50855256,R5806,Residential Care (Adults),1863.48,13/07/2015,People Group,,,
INSERTED DETAIL,100323,Roxburgh House,50855256,R5806,Residential Care (Adults),3726.96,13/07/2015,People Group,,,
INSERTED DETAIL,100323,Roxburgh House,50855256,R5806,Residential Care (Adults),11180.88,13/07/2015,People Group,,,
INSERTED DETAIL,100323,Roxburgh House,50855256,R5806,Residential Care (Adults),2074.02,13/07/2015,People Group,,,
INSERTED DETAIL,100323,Roxburgh House,50855256,R5806,Residential Care (Adults),1863.48,13/07/2015,People Group,,,
INSERTED DETAIL,100323,Roxburgh House,50855256,R5806,Residential Care (Adults),1863.48,13/07/2015,People Group,,,
INSERTED DETAIL,100323,Roxburgh House,50855256,R5806,Residential Care (Adults),1958.40,13/07/2015,People Group,,,
INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50855257,R5806,Residential Care (Adults),3109.17,13/07/2015,People Group,,,
INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50855257,R5806,Residential Care (Adults),5255.32,13/07/2015,People Group,,,
INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50855257,R5806,Residential Care (Adults),2000.00,13/07/2015,People Group,,,
INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50855257,R5806,Residential Care (Adults),1813.68,13/07/2015,People Group,,,
INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50855257,R5806,Residential Care (Adults),12478.12,13/07/2015,People Group,,,
INSERTED DETAIL,205271,RSC Enterprise Ltd,50852519,R6106,Private Providers - Early Years Funding,1061.77,13/07/2015,People Group,,,
INSERTED DETAIL,205279,Rugby Borough Council (****0939),50847631,R5807,SLA Social Care Provision,1556.52,01/07/2015,People Group,,,
INSERTED DETAIL,205279,Rugby Borough Council (****0939),50846663,R5206,Excess / Bulk haulage,7233.82,06/07/2015,Communities,,,
INSERTED DETAIL,205279,Rugby Borough Council (****0939),50850888,R5702,Payments to External Contractors,-6821.00,16/07/2015,Communities,,,
INSERTED DETAIL,205279,Rugby Borough Council (****0939),50854215,R5206,Excess / Bulk haulage,7794.51,16/07/2015,Communities,,,
INSERTED DETAIL,205279,Rugby Borough Council (****0939),50860435,R2202,Rent - Service Charges,10000.00,27/07/2015,Resources,,,
INSERTED DETAIL,205279,Rugby Borough Council (****0939),50860436,R2202,Rent - Service Charges,11489.66,27/07/2015,Resources,,,
INSERTED DETAIL,205288,Rugby High School (ACAD),50860461,R6107,SEN Statements Funding - Non-Maintained Schools,1006.00,27/07/2015,People Group,,,
INSERTED DETAIL,205299,Rugby Sikh Community Association,50860750,R5810,Adult Day Care,792.00,27/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855223,R5806,Residential Care (Adults),10105.44,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855223,R5806,Residential Care (Adults),3677.44,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855223,R5806,Residential Care (Adults),4225.96,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855223,R5806,Residential Care (Adults),1954.56,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855223,R5806,Residential Care (Adults),2704.00,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855223,R5806,Residential Care (Adults),1838.72,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855223,R5806,Residential Care (Adults),4005.78,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855233,R5806,Residential Care (Adults),13790.40,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855233,R5806,Residential Care (Adults),7354.88,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855233,R5806,Residential Care (Adults),1838.72,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855233,R5806,Residential Care (Adults),5462.16,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855300,R5806,Residential Care (Adults),1838.72,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855300,R5806,Residential Care (Adults),8020.39,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855300,R5806,Residential Care (Adults),1838.72,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855300,R5806,Residential Care (Adults),3659.44,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855300,R5806,Residential Care (Adults),1838.72,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855300,R5806,Residential Care (Adults),1838.72,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855300,R5806,Residential Care (Adults),1820.72,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855300,R5806,Residential Care (Adults),21188.68,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855300,R5806,Residential Care (Adults),14535.93,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855300,R5806,Residential Care (Adults),1838.72,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855300,R5806,Residential Care (Adults),8166.16,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855300,R5806,Residential Care (Adults),1820.72,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855062,R5806,Residential Care (Adults),21091.20,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855062,R5806,Residential Care (Adults),9085.44,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855062,R5806,Residential Care (Adults),9986.88,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855062,R5806,Residential Care (Adults),3836.51,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855062,R5806,Residential Care (Adults),4268.46,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855068,R5806,Residential Care (Adults),18912.54,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855068,R5806,Residential Care (Adults),3682.58,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855068,R5806,Residential Care (Adults),10004.88,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855118,R5806,Residential Care (Adults),20332.91,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855118,R5806,Residential Care (Adults),3677.45,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855118,R5806,Residential Care (Adults),1838.72,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855118,R5806,Residential Care (Adults),20180.74,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855118,R5806,Residential Care (Adults),5462.16,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855118,R5806,Residential Care (Adults),1838.72,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855118,R5806,Residential Care (Adults),1838.72,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855118,R5806,Residential Care (Adults),3641.44,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855180,R5806,Residential Care (Adults),9026.26,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855180,R5806,Residential Care (Adults),5516.16,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855180,R5806,Residential Care (Adults),2232.73,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855180,R5806,Residential Care (Adults),1838.72,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855180,R5806,Residential Care (Adults),24329.20,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855180,R5806,Residential Care (Adults),5525.17,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855180,R5806,Residential Care (Adults),1838.72,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855180,R5806,Residential Care (Adults),1820.72,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855181,R5806,Residential Care (Adults),19252.48,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855181,R5806,Residential Care (Adults),3678.32,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855181,R5806,Residential Care (Adults),1838.72,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855181,R5806,Residential Care (Adults),18153.04,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855181,R5806,Residential Care (Adults),2758.08,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855181,R5806,Residential Care (Adults),3677.44,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855181,R5806,Residential Care (Adults),7318.88,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855223,R5806,Residential Care (Adults),16418.32,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855223,R5806,Residential Care (Adults),8220.16,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50855223,R5806,Residential Care (Adults),1838.72,13/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50851568,R5806,Residential Care (Adults),5910.18,30/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50852056,R5806,Residential Care (Adults),7880.24,30/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50852057,R5806,Residential Care (Adults),7880.24,30/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50852058,R5806,Residential Care (Adults),3940.12,30/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50854185,R5806,Residential Care (Adults),3677.44,30/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50852060,R5806,Residential Care (Adults),3940.12,30/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50852061,R5806,Residential Care (Adults),3940.12,30/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50852062,R5806,Residential Care (Adults),3940.12,30/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50854184,R5806,Residential Care (Adults),5516.16,30/07/2015,People Group,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50852059,R5806,Residential Care (Adults),3940.12,30/07/2015,People Group,,,
INSERTED DETAIL,100315,RVS Care Ltd T/A Orton Manor Nursing Home,50855225,R5806,Residential Care (Adults),1942.28,13/07/2015,People Group,,,
INSERTED DETAIL,100315,RVS Care Ltd T/A Orton Manor Nursing Home,50855225,R5806,Residential Care (Adults),2222.28,13/07/2015,People Group,,,
INSERTED DETAIL,226706,RWS Reccom Ltd,50836324,R5702,Payments to External Contractors,734.28,08/07/2015,Communities,,,
INSERTED DETAIL,226706,RWS Reccom Ltd,50844694,R5702,Payments to External Contractors,950.04,23/07/2015,Communities,,,
INSERTED DETAIL,226706,RWS Reccom Ltd,50842930,R5702,Payments to External Contractors,887.40,31/07/2015,Communities,,,
INSERTED DETAIL,226706,RWS Reccom Ltd,50848409,R5702,Payments to External Contractors,995.28,31/07/2015,Communities,,,
INSERTED DETAIL,217358,Ryger Sports,50840434,R4442,Professional Fees Curriculum,510.00,03/07/2015,Schools,,,
INSERTED DETAIL,225539,RYSA Highfield Manor Ltd,50855145,R5806,Residential Care (Adults),2123.28,16/07/2015,People Group,,,
INSERTED DETAIL,100191,S R Care Ltd,50855293,R5806,Residential Care (Adults),2246.36,13/07/2015,People Group,,,
INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50850872,C1050,External Fees,1862.84,06/07/2015,Capital,,,
INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50846367,C1050,External Fees,19134.97,14/07/2015,Capital,,,
INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50846368,C1030,"New Construction, Conversion & Renovation",6836.93,14/07/2015,Capital,,,
INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50846366,C1050,External Fees,15448.72,14/07/2015,Capital,,,
INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50860774,C1050,External Fees,949.60,27/07/2015,Capital,,,
INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50860776,R4409,Consultancy,3430.29,28/07/2015,Communities,,,
INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50860777,R4409,Consultancy,788.04,28/07/2015,Communities,,,
INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50860788,R4409,Consultancy,575.10,28/07/2015,Communities,,,
INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50862875,R4409,Consultancy,722.37,29/07/2015,Communities,,,
INSERTED DETAIL,205401,Safeline Warwick Ltd,50845477,R5807,SLA Social Care Provision,12500.00,07/07/2015,People Group,,,
INSERTED DETAIL,999982,Sainsbury's Supermarkets Ltd Gift Voucher Receipts,50851064,R4104,Food Costs / Provisions,9750.00,07/07/2015,Resources,,,
INSERTED DETAIL,100048,Salford House,50855261,R5806,Residential Care (Adults),-600.42,13/07/2015,People Group,,,
INSERTED DETAIL,100048,Salford House,50855261,R5806,Residential Care (Adults),1867.96,13/07/2015,People Group,,,
INSERTED DETAIL,100048,Salford House,50855261,R5806,Residential Care (Adults),6127.28,13/07/2015,People Group,,,
INSERTED DETAIL,223710,Salford Professional Development Ltd,50845484,R1690,Internal Expenditure - Training,2000.00,07/07/2015,People Group,,,
INSERTED DETAIL,205415,Salvo Design and Print Ltd,50854345,R4317,Print Operational Costs,806.00,13/07/2015,Resources,,,
INSERTED DETAIL,205415,Salvo Design and Print Ltd,50854343,R4317,Print Operational Costs,698.00,13/07/2015,Resources,,,
INSERTED DETAIL,228194,Sanctuary Care Ltd  (Castlecroft Residential Care Home),50855074,R5806,Residential Care (Adults),1860.00,13/07/2015,People Group,,,
INSERTED DETAIL,217694,Sanctuary Care Ltd T/A Briarscroft Care Home,50855064,R5806,Residential Care (Adults),1680.64,13/07/2015,People Group,,,
INSERTED DETAIL,999982,Santander,50843509,R4443,Professional Fees Admin,1350.00,02/07/2015,Resources,,,
INSERTED DETAIL,223835,Sapphire Travel,50860159,R4915,Educational Visits Expenditure,970.00,30/07/2015,Schools,,,
INSERTED DETAIL,208052,Savvy It Limited,50840912,R4443,Professional Fees Admin,833.00,15/07/2015,Schools,,,
INSERTED DETAIL,201810,ScotPath Ltd (Dr DSA Sanders),50854469,R4615,Mortuary/Pathology Expenses,1548.80,15/07/2015,Other Services,,,
INSERTED DETAIL,209758,Sector People  Managers Association Ltd (PPMA),50858753,R4702,Subscriptions To Organisations,638.00,24/07/2015,Resources,,,
INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50855266,R5806,Residential Care (Adults),5577.12,13/07/2015,People Group,,,
INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50855265,R5806,Residential Care (Adults),2400.00,13/07/2015,People Group,,,
INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50855265,R5806,Residential Care (Adults),8929.11,13/07/2015,People Group,,,
INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50855266,R5806,Residential Care (Adults),1859.04,13/07/2015,People Group,,,
INSERTED DETAIL,205483,Seesaw Nursery,50852520,R6106,Private Providers - Early Years Funding,12276.00,13/07/2015,People Group,,,
INSERTED DETAIL,221297,Selborne Care Ltd,50855267,R5806,Residential Care (Adults),7138.92,13/07/2015,People Group,,,
INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,50841811,R1101,Agency Staff Pay,831.29,03/07/2015,Resources,,,
INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,50843738,R1101,Agency Staff Pay,843.27,10/07/2015,Resources,,,
INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,50851592,R1101,Agency Staff Pay,839.62,20/07/2015,Resources,,,
INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,50854472,R1101,Agency Staff Pay,837.79,24/07/2015,Resources,,,
INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,50854473,R1101,Agency Staff Pay,1312.40,28/07/2015,Resources,,,
INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,50854474,R1101,Agency Staff Pay,837.58,31/07/2015,Resources,,,
INSERTED DETAIL,228619,Senad Community Ltd,50845465,R5805,Homecare - External Domiciliary (Adults),660.00,09/07/2015,People Group,,,
INSERTED DETAIL,228619,Senad Community Ltd,50845466,R5805,Homecare - External Domiciliary (Adults),1260.00,09/07/2015,People Group,,,
INSERTED DETAIL,228619,Senad Community Ltd,50845467,R5805,Homecare - External Domiciliary (Adults),781.76,09/07/2015,People Group,,,
INSERTED DETAIL,228619,Senad Community Ltd,50845463,R5805,Homecare - External Domiciliary (Adults),1800.00,09/07/2015,People Group,,,
INSERTED DETAIL,228619,Senad Community Ltd,50845462,R5805,Homecare - External Domiciliary (Adults),893.44,09/07/2015,People Group,,,
INSERTED DETAIL,228619,Senad Community Ltd,50862769,R5805,Homecare - External Domiciliary (Adults),1260.00,29/07/2015,People Group,,,
INSERTED DETAIL,228619,Senad Community Ltd,50862770,R5805,Homecare - External Domiciliary (Adults),1260.00,29/07/2015,People Group,,,
INSERTED DETAIL,228619,Senad Community Ltd,50862771,R5805,Homecare - External Domiciliary (Adults),900.00,29/07/2015,People Group,,,
INSERTED DETAIL,228619,Senad Community Ltd,50862773,R5805,Homecare - External Domiciliary (Adults),900.00,29/07/2015,People Group,,,
INSERTED DETAIL,228619,Senad Community Ltd,50862772,R5805,Homecare - External Domiciliary (Adults),1172.64,29/07/2015,People Group,,,
INSERTED DETAIL,205489,Senad Ltd,50860194,R6107,SEN Statements Funding - Non-Maintained Schools,28766.00,24/07/2015,People Group,,,
INSERTED DETAIL,205489,Senad Ltd,50860173,R6107,SEN Statements Funding - Non-Maintained Schools,25442.10,24/07/2015,People Group,,,
INSERTED DETAIL,205489,Senad Ltd,50860193,R6107,SEN Statements Funding - Non-Maintained Schools,29340.12,24/07/2015,People Group,,,
INSERTED DETAIL,100376,Sense,50855291,R5806,Residential Care (Adults),15722.04,13/07/2015,People Group,,,
INSERTED DETAIL,228584,Serene Care Ltd,50855260,R5806,Residential Care (Adults),1629.96,13/07/2015,People Group,,,
INSERTED DETAIL,228584,Serene Care Ltd,50855260,R5806,Residential Care (Adults),1629.96,13/07/2015,People Group,,,
INSERTED DETAIL,228584,Serene Care Ltd,50855260,R5806,Residential Care (Adults),9182.44,13/07/2015,People Group,,,
INSERTED DETAIL,228584,Serene Care Ltd,50855260,R5806,Residential Care (Adults),4973.52,13/07/2015,People Group,,,
INSERTED DETAIL,205494,Service Birmingham Ltd,50851987,R4409,Consultancy,4613.20,09/07/2015,Resources,,,
INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50836278,R1101,Agency Staff Pay,814.00,07/07/2015,Resources,,,
INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50854486,R1101,Agency Staff Pay,704.00,10/07/2015,Resources,,,
INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50854485,R1101,Agency Staff Pay,814.00,10/07/2015,Resources,,,
INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50840087,R1101,Agency Staff Pay,814.00,14/07/2015,Resources,,,
INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50854487,R1101,Agency Staff Pay,649.00,14/07/2015,Resources,,,
INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50854351,R1101,Agency Staff Pay,649.00,15/07/2015,Resources,,,
INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50854350,R1101,Agency Staff Pay,814.00,15/07/2015,Resources,,,
INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50854484,R1101,Agency Staff Pay,605.00,15/07/2015,Resources,,,
INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50854483,R1101,Agency Staff Pay,660.00,15/07/2015,Resources,,,
INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50854328,R4049,White Goods/Domestic Appliances,748.00,16/07/2015,Resources,,,
INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50845434,R1101,Agency Staff Pay,814.00,21/07/2015,Resources,,,
INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50847190,R1101,Agency Staff Pay,649.00,28/07/2015,Resources,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50847295,R2401,Water Supply Metered,1328.21,01/07/2015,Schools,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50849578,R2402,Water Supply Rv,1147.33,03/07/2015,People Group,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50851488,R2401,Water Supply Metered,966.78,07/07/2015,Schools,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50851270,R2401,Water Supply Metered,2365.66,08/07/2015,Schools,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50851577,R2401,Water Supply Metered,1388.18,10/07/2015,Schools,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50853739,R2402,Water Supply Rv,561.08,10/07/2015,Resources,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50855861,R2401,Water Supply Metered,760.72,16/07/2015,Schools,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50858889,R2401,Water Supply Metered,1232.01,22/07/2015,Schools,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50859492,R2402,Water Supply Rv,1453.44,24/07/2015,Resources,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50859451,R2402,Water Supply Rv,4082.03,24/07/2015,Resources,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50859437,R2402,Water Supply Rv,2424.54,24/07/2015,Resources,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50859489,R2402,Water Supply Rv,889.09,24/07/2015,Resources,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50860423,R2402,Water Supply Rv,987.68,27/07/2015,Resources,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50860424,R2402,Water Supply Rv,802.04,28/07/2015,Resources,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50861856,R2401,Water Supply Metered,1600.13,28/07/2015,Schools,,,
INSERTED DETAIL,214019,Severn Trent Water Ltd (Fire Hydrants ****8498),50856659,C1030,"New Construction, Conversion & Renovation",694.00,22/07/2015,Capital,,,
INSERTED DETAIL,221922,Shah's Pan House,50858598,R4306,"Newspapers, Magazines & Periodicals",1938.30,21/07/2015,Resources,,,
INSERTED DETAIL,100394,Shakespeare House Rest Home,50855268,R5806,Residential Care (Adults),2120.00,13/07/2015,People Group,,,
INSERTED DETAIL,218647,Shapes Day Nursery Ltd,50852578,R6106,Private Providers - Early Years Funding,3861.00,13/07/2015,People Group,,,
INSERTED DETAIL,211635,Shaw Healthcare (Group) Ltd (Red Hill Care Centre),50855251,R5806,Residential Care (Adults),1579.32,13/07/2015,People Group,,,
INSERTED DETAIL,224004,SHCE Ltd t/a The Sheriffs Office,50848428,R4443,Professional Fees Admin,600.00,03/07/2015,Resources,,,
INSERTED DETAIL,225107,SHENSTONE HALL,50855270,R5806,Residential Care (Adults),1844.00,16/07/2015,People Group,,,
INSERTED DETAIL,205523,Sherbourne Fields School,50847602,R6107,SEN Statements Funding - Non-Maintained Schools,2722.00,30/07/2015,People Group,,,
INSERTED DETAIL,223983,Shield On-Site Services Ltd,50846645,C1030,"New Construction, Conversion & Renovation",712.50,10/07/2015,Capital,,,
INSERTED DETAIL,228991,Shilton & Barnacle Parish Council,50848729,R5702,Payments to External Contractors,1500.02,06/07/2015,Communities,,,
INSERTED DETAIL,224415,Shipston Care Ltd,50853559,R5805,Homecare - External Domiciliary (Adults),630.00,09/07/2015,People Group,,,
INSERTED DETAIL,224415,Shipston Care Ltd,50853561,R5805,Homecare - External Domiciliary (Adults),630.00,09/07/2015,People Group,,,
INSERTED DETAIL,224415,Shipston Care Ltd,50853563,R5805,Homecare - External Domiciliary (Adults),756.00,09/07/2015,People Group,,,
INSERTED DETAIL,224415,Shipston Care Ltd,50853449,R5805,Homecare - External Domiciliary (Adults),2108.00,13/07/2015,People Group,,,
INSERTED DETAIL,217434,Shipston High School Academy,50849867,R1101,Agency Staff Pay,1823.62,07/07/2015,Resources,,,
INSERTED DETAIL,217434,Shipston High School Academy,50849867,R2103,Electricity,627.22,07/07/2015,Resources,,,
INSERTED DETAIL,217434,Shipston High School Academy,50849867,R4104,Food Costs / Provisions,2252.29,07/07/2015,Resources,,,
INSERTED DETAIL,217434,Shipston High School Academy,50860475,R6107,SEN Statements Funding - Non-Maintained Schools,979.00,27/07/2015,People Group,,,
INSERTED DETAIL,217434,Shipston High School Academy,50847576,C1030,"New Construction, Conversion & Renovation",124045.00,30/07/2015,Capital,,,
INSERTED DETAIL,221166,Shipston Medical Centre,50861563,R5702,Payments to External Contractors,661.51,28/07/2015,Communities,,,
INSERTED DETAIL,221166,Shipston Medical Centre,50859670,R5702,Payments to External Contractors,666.80,30/07/2015,Communities,,,
INSERTED DETAIL,221166,Shipston Medical Centre,50859671,R5702,Payments to External Contractors,1224.02,30/07/2015,Communities,,,
INSERTED DETAIL,205531,Shipston Pre-School,50852521,R6106,Private Providers - Early Years Funding,1769.63,13/07/2015,People Group,,,
INSERTED DETAIL,227569,Shivam Nursing Home t/a Chaplin Care Ltd,50855271,R5806,Residential Care (Adults),2258.44,13/07/2015,People Group,,,
INSERTED DETAIL,205546,Shropshire Council,50844346,R4919,Special Facilities Reimbursements,863.00,17/07/2015,Communities,,,
INSERTED DETAIL,205546,Shropshire Council,50844345,R4919,Special Facilities Reimbursements,45915.00,17/07/2015,Communities,,,
INSERTED DETAIL,205558,Siemens Financial Services Ltd (****7074),50849861,R4047,Vending Machines,585.00,03/07/2015,Resources,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),50848830,R5702,Payments to External Contractors,1718.23,02/07/2015,Communities,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),50848871,R5702,Payments to External Contractors,879.53,02/07/2015,Communities,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),50848870,R5702,Payments to External Contractors,539.83,02/07/2015,Communities,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),50848831,R5702,Payments to External Contractors,998.75,02/07/2015,Communities,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),50848872,R5702,Payments to External Contractors,3346.09,03/07/2015,Communities,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),50865274,R5702,Payments to External Contractors,3289.34,31/07/2015,Communities,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),50865272,R5702,Payments to External Contractors,741.42,31/07/2015,Communities,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),50865273,R5702,Payments to External Contractors,2417.75,31/07/2015,Communities,,,
INSERTED DETAIL,216930,SIF Association UK,50836377,R4702,Subscriptions To Organisations,550.00,01/07/2015,Resources,,,
INSERTED DETAIL,201861,Signature Hotel Group Ltd t/a Dunchurch Park Hotel and Conference Centre,50851850,R4604,Hospitality,1260.42,20/07/2015,People Group,,,
INSERTED DETAIL,223464,Simnir Ltd t/a Rocking Horse Kindergarten,50852589,R6106,Private Providers - Early Years Funding,9786.15,13/07/2015,People Group,,,
,,SIMPLE TECHNOLOGY,P-CARD,,, 943.98 ,07/08/2015,,,,
INSERTED DETAIL,100401,Sir Josiah Masons Trust Care Charity,50855026,R5806,Residential Care (Adults),1764.00,13/07/2015,People Group,,,
INSERTED DETAIL,228962,Sirenna Learning Ltd,50852245,R1690,Internal Expenditure - Training,25480.00,29/07/2015,People Group,,,
INSERTED DETAIL,100424,Sisters Hospitallers Sacred Heart Of Jesus,50855116,R5806,Residential Care (Adults),2260.00,13/07/2015,People Group,,,
INSERTED DETAIL,207708,SITA UK Ltd (****1388),50846673,R2754,Waste Management,4901.68,03/07/2015,Communities,,,
INSERTED DETAIL,207708,SITA UK Ltd (****1388),50844324,R2754,Waste Management,4298.51,03/07/2015,Communities,,,
INSERTED DETAIL,207708,SITA UK Ltd (****1388),50846672,R2754,Waste Management,5856.86,03/07/2015,Communities,,,
INSERTED DETAIL,207708,SITA UK Ltd (****1388),50846850,R2754,Waste Management,7346.09,03/07/2015,Communities,,,
INSERTED DETAIL,225680,SJ Solutions Coventry Ltd,50840225,R4443,Professional Fees Admin,650.00,01/07/2015,Schools,,,
INSERTED DETAIL,205590,Skamps Pre-School,50852522,R6106,Private Providers - Early Years Funding,2413.12,13/07/2015,People Group,,,
INSERTED DETAIL,205591,Sketchley Horizon,50860282,R6107,SEN Statements Funding - Non-Maintained Schools,21850.00,24/07/2015,People Group,,,
INSERTED DETAIL,205591,Sketchley Horizon,50860283,R6107,SEN Statements Funding - Non-Maintained Schools,21275.00,24/07/2015,People Group,,,
INSERTED DETAIL,205591,Sketchley Horizon,50860284,R6107,SEN Statements Funding - Non-Maintained Schools,24975.00,24/07/2015,People Group,,,
INSERTED DETAIL,205591,Sketchley Horizon,50860281,R6107,SEN Statements Funding - Non-Maintained Schools,21850.00,24/07/2015,People Group,,,
INSERTED DETAIL,205591,Sketchley Horizon,50860285,R6107,SEN Statements Funding - Non-Maintained Schools,24975.00,24/07/2015,People Group,,,
INSERTED DETAIL,205591,Sketchley Horizon,50860293,R6107,SEN Statements Funding - Non-Maintained Schools,24975.00,24/07/2015,People Group,,,
INSERTED DETAIL,205591,Sketchley Horizon,50860291,R6107,SEN Statements Funding - Non-Maintained Schools,21850.00,24/07/2015,People Group,,,
INSERTED DETAIL,205591,Sketchley Horizon,50860292,R6107,SEN Statements Funding - Non-Maintained Schools,21850.00,24/07/2015,People Group,,,
INSERTED DETAIL,205591,Sketchley Horizon,50860286,R6107,SEN Statements Funding - Non-Maintained Schools,22923.06,27/07/2015,People Group,,,
INSERTED DETAIL,205591,Sketchley Horizon,50860280,R6107,SEN Statements Funding - Non-Maintained Schools,22000.00,27/07/2015,People Group,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50835756,R1101,Agency Staff Pay,1042.78,01/07/2015,Resources,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50835757,R1101,Agency Staff Pay,3830.00,01/07/2015,Resources,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50835076,R1101,Agency Staff Pay,4179.00,01/07/2015,People Group,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50836374,R4409,Consultancy,2798.00,01/07/2015,Resources,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50835075,R1101,Agency Staff Pay,5208.75,01/07/2015,Resources,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50835755,R1101,Agency Staff Pay,4896.50,01/07/2015,Resources,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50835750,R1101,Agency Staff Pay,3366.00,01/07/2015,Resources,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50835751,R1101,Agency Staff Pay,2922.75,01/07/2015,Resources,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50835752,R1101,Agency Staff Pay,7331.25,01/07/2015,People Group,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50835753,R1101,Agency Staff Pay,2931.75,01/07/2015,Resources,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50835754,R1101,Agency Staff Pay,1130.50,01/07/2015,Resources,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50835758,R1101,Agency Staff Pay,7776.06,03/07/2015,Resources,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50840543,R1101,Agency Staff Pay,5787.50,15/07/2015,Resources,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50840544,R1101,Agency Staff Pay,3653.81,15/07/2015,Resources,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50840545,R1101,Agency Staff Pay,3366.00,15/07/2015,Resources,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50840546,R1101,Agency Staff Pay,3257.50,15/07/2015,Resources,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50840547,R1101,Agency Staff Pay,1277.89,15/07/2015,Resources,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50840548,R1101,Agency Staff Pay,1320.39,15/07/2015,Resources,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50840724,R1101,Agency Staff Pay,4787.50,15/07/2015,Resources,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50843752,R4409,Consultancy,3497.50,15/07/2015,Resources,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50841635,R1101,Agency Staff Pay,3497.50,16/07/2015,Resources,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50847165,R1101,Agency Staff Pay,2931.75,29/07/2015,Resources,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50847185,R1101,Agency Staff Pay,5787.50,29/07/2015,Resources,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50847186,R1101,Agency Staff Pay,3980.00,29/07/2015,People Group,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50852012,R4409,Consultancy,3497.50,29/07/2015,Resources,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50847187,R1101,Agency Staff Pay,3740.00,29/07/2015,Resources,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50849580,R1101,Agency Staff Pay,3992.50,29/07/2015,Resources,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50847188,R1101,Agency Staff Pay,1258.00,29/07/2015,Resources,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50847189,R1101,Agency Staff Pay,1314.78,29/07/2015,Resources,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50848069,R1101,Agency Staff Pay,3497.50,30/07/2015,Resources,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50850981,R1101,Agency Staff Pay,4787.50,31/07/2015,Resources,,,
INSERTED DETAIL,224625,SMI Int Group Unlimited,50854525,R4203,Protective Clothing,1265.11,10/07/2015,Communities,,,
INSERTED DETAIL,228732,SMR Projects Ltd,50858989,R2022,Building (LB),832.78,29/07/2015,Resources,,,
INSERTED DETAIL,205622,Sneakers Childcare Ltd,50852523,R6106,Private Providers - Early Years Funding,772.20,13/07/2015,People Group,,,
INSERTED DETAIL,205624,Snitterfield Nursery School,50852524,R6106,Private Providers - Early Years Funding,1992.27,13/07/2015,People Group,,,
INSERTED DETAIL,205626,Snowbeam Ltd T/A Bluebird Care,50858492,R5805,Homecare - External Domiciliary (Adults),643.32,21/07/2015,People Group,,,
INSERTED DETAIL,205626,Snowbeam Ltd T/A Bluebird Care,50858494,R5805,Homecare - External Domiciliary (Adults),690.80,21/07/2015,People Group,,,
INSERTED DETAIL,205626,Snowbeam Ltd T/A Bluebird Care,50858496,R5805,Homecare - External Domiciliary (Adults),643.32,22/07/2015,People Group,,,
INSERTED DETAIL,216047,Society Of County Treasurers,50836633,R4702,Subscriptions To Organisations,3424.32,07/07/2015,Resources,,,
INSERTED DETAIL,100329,Solden Hill House Ltd,50855272,R5806,Residential Care (Adults),2171.72,13/07/2015,People Group,,,
INSERTED DETAIL,216747,Solihull College,50846002,R5702,Payments to External Contractors,8274.00,02/07/2015,People Group,,,
INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50858002,R6107,SEN Statements Funding - Non-Maintained Schools,12508.00,23/07/2015,People Group,,,
INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50850230,R4919,Special Facilities Reimbursements,764.00,24/07/2015,Communities,,,
INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50860246,R5203,Inter Authority Payments,147000.00,30/07/2015,Communities,,,
INSERTED DETAIL,100051,Solor Care Group Ltd Part Of Voyage Ltd,50855328,R5806,Residential Care (Adults),15309.40,13/07/2015,People Group,,,
INSERTED DETAIL,205826,Sopra Steria Recruitment Ltd,50849922,R1101,Agency Staff Pay,1333.34,08/07/2015,Resources,,,
INSERTED DETAIL,205826,Sopra Steria Recruitment Ltd,50845450,R1101,Agency Staff Pay,2337.79,20/07/2015,Resources,,,
INSERTED DETAIL,205826,Sopra Steria Recruitment Ltd,50855511,R1101,Agency Staff Pay,1333.34,20/07/2015,Resources,,,
INSERTED DETAIL,205826,Sopra Steria Recruitment Ltd,50857723,R1101,Agency Staff Pay,1333.34,29/07/2015,Resources,,,
INSERTED DETAIL,205826,Sopra Steria Recruitment Ltd,50863319,R1101,Agency Staff Pay,1333.34,31/07/2015,Resources,,,
INSERTED DETAIL,224244,Souter Education Consultancy Ltd,50836665,R5604,Commissioned Works,2193.75,01/07/2015,People Group,,,
INSERTED DETAIL,224244,Souter Education Consultancy Ltd,50852240,R5604,Commissioned Works,4443.75,30/07/2015,People Group,,,
INSERTED DETAIL,225876,South Care Homes (Beverley Lodge Nursing Home),50855058,R5806,Residential Care (Adults),1996.00,13/07/2015,People Group,,,
INSERTED DETAIL,205655,South Staffordshire Water Plc,50858381,R2401,Water Supply Metered,2286.09,23/07/2015,Communities,,,
INSERTED DETAIL,229068,South West Independent Children's Services Ltd,50856280,R5849,Counselling Services (Children),3290.80,24/07/2015,People Group,,,
INSERTED DETAIL,205662,South Worcestershire College,50843156,R5702,Payments to External Contractors,959.38,01/07/2015,People Group,,,
INSERTED DETAIL,205668,Southam Primary Pre School Ltd,50852525,R6106,Private Providers - Early Years Funding,546.98,13/07/2015,People Group,,,
INSERTED DETAIL,228567,Southam St James CE (VA) Primary School Governing Body,50840916,R8303,Capital Expenditure From Revenue,2330.00,15/07/2015,Schools,,,
INSERTED DETAIL,215114,Southam Surgery,50861545,R5702,Payments to External Contractors,1681.24,28/07/2015,Communities,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50846596,R2103,Electricity,926.55,01/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50847099,R2103,Electricity,1135.32,01/07/2015,Schools,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50846874,R2103,Electricity,1103.19,01/07/2015,Schools,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50845878,R2103,Electricity,2465.75,01/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50845875,R2103,Electricity,802.89,02/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50848552,R2103,Electricity,1785.02,02/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50846594,R2103,Electricity,2950.52,02/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50847438,R2103,Electricity,1621.77,03/07/2015,Schools,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50845876,R2103,Electricity,1337.24,03/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50849483,R2103,Electricity,958.92,03/07/2015,Schools,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50848603,R2103,Electricity,867.89,03/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50847807,R2103,Electricity,507.52,03/07/2015,Communities,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50848793,R2103,Electricity,581.55,06/07/2015,Schools,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50851177,R2103,Electricity,1681.05,07/07/2015,Schools,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50850751,R2402,Water Supply Rv,1048.27,07/07/2015,Schools,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50851203,R2103,Electricity,1818.85,07/07/2015,Schools,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50851536,R2103,Electricity,1516.25,07/07/2015,Communities,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50848386,R2103,Electricity,1867.28,08/07/2015,Schools,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50852994,R2103,Electricity,575.67,08/07/2015,Communities,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50851074,R2103,Electricity,1837.29,08/07/2015,Schools,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50857416,R2103,Electricity,1382.28,09/07/2015,Schools,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50852253,R2103,Electricity,2038.45,09/07/2015,Schools,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50846811,R2103,Electricity,910.03,09/07/2015,Schools,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50852254,R2103,Electricity,666.85,09/07/2015,Schools,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50853758,R2103,Electricity,604.56,10/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50853685,R2103,Electricity,1041.15,10/07/2015,Schools,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50853755,R2103,Electricity,2763.30,10/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50853754,R2103,Electricity,632.47,10/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50853751,R2103,Electricity,500.41,10/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50853743,R2103,Electricity,621.83,10/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50853763,R2103,Electricity,1699.74,10/07/2015,Schools,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50851052,R2103,Electricity,52625.93,14/07/2015,Communities,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50851053,R2103,Electricity,42004.94,14/07/2015,Communities,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50851054,R2103,Electricity,12212.92,14/07/2015,Communities,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50851055,R2103,Electricity,54685.00,14/07/2015,Communities,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50784654,R2103,Electricity,-118456.82,14/07/2015,Communities,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50817332,R2103,Electricity,76243.73,14/07/2015,Communities,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50855789,R2103,Electricity,-621.83,15/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50855964,R2103,Electricity,1537.81,15/07/2015,Schools,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50856693,R2103,Electricity,1395.93,15/07/2015,Schools,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50852648,R2103,Electricity,4888.48,16/07/2015,Communities,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50853808,R2103,Electricity,538.90,16/07/2015,Schools,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50853784,R2103,Electricity,2337.16,16/07/2015,Schools,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50853762,R2103,Electricity,2052.75,16/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50853761,R2103,Electricity,13042.76,16/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50853749,R2103,Electricity,895.39,16/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50853748,R2103,Electricity,647.44,16/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50857056,R2103,Electricity,1787.73,16/07/2015,People Group,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50856692,R2103,Electricity,570.04,16/07/2015,Schools,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50857990,R2103,Electricity,1283.27,17/07/2015,People Group,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50856657,R2103,Electricity,1852.54,17/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50856675,R2103,Electricity,1373.09,17/07/2015,Schools,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50856676,R2103,Electricity,1251.18,17/07/2015,Schools,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50857155,R2103,Electricity,-1626.68,17/07/2015,Schools,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50858149,R2103,Electricity,905.93,20/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50858161,R2103,Electricity,540.29,20/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50858160,R2103,Electricity,2768.57,20/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50858158,R2103,Electricity,562.10,20/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50858156,R2103,Electricity,1177.05,20/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50858154,R2103,Electricity,2325.76,20/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50858153,R2103,Electricity,2518.16,20/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50858151,R2103,Electricity,771.19,20/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50858150,R2103,Electricity,834.03,20/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50858148,R2103,Electricity,1617.67,20/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50858147,R2103,Electricity,1580.79,20/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50858146,R2103,Electricity,2213.76,20/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50858145,R2103,Electricity,881.59,20/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50858143,R2103,Electricity,1101.24,20/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50858142,R2103,Electricity,2138.36,20/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50858136,R2103,Electricity,2895.67,20/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50858468,R2103,Electricity,1382.28,21/07/2015,Schools,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50857299,R2103,Electricity,888.93,21/07/2015,Communities,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50851895,R2103,Electricity,2289.35,22/07/2015,Schools,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50857298,R2103,Electricity,1242.56,23/07/2015,Communities,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50859483,R2103,Electricity,1751.43,24/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50860428,R2103,Electricity,-1030.61,27/07/2015,Resources,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50860561,R2103,Electricity,540.44,27/07/2015,Communities,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50860578,R2103,Electricity,1426.24,27/07/2015,People Group,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50861506,R2103,Electricity,981.59,28/07/2015,Schools,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50860988,R2103,Electricity,1524.33,28/07/2015,Schools,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50863877,R2103,Electricity,615.12,30/07/2015,Communities,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50861857,R2103,Electricity,1749.02,30/07/2015,Schools,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50863880,R2103,Electricity,46350.37,31/07/2015,Communities,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50863879,R2103,Electricity,10383.28,31/07/2015,Communities,,,
INSERTED DETAIL,100091,Southerndown Nursing Home,50855273,R5806,Residential Care (Adults),1680.64,13/07/2015,People Group,,,
INSERTED DETAIL,227846,Southside Care Group (Karenza),50855167,R5806,Residential Care (Adults),3766.24,13/07/2015,People Group,,,
INSERTED DETAIL,213068,Spa Medical Centre,50861539,R5702,Payments to External Contractors,2232.01,28/07/2015,Communities,,,
INSERTED DETAIL,227462,Spacemaster Partitions Manufacturing Ltd,50845433,R5702,Payments to External Contractors,1725.00,23/07/2015,Communities,,,
INSERTED DETAIL,222003,Specsavers Corporate Eyecare,50854295,R1502,Staff Medical Fees,680.00,14/07/2015,Resources,,,
INSERTED DETAIL,100422,Spectrum Res. Care,50855274,R5806,Residential Care (Adults),7232.76,13/07/2015,People Group,,,
INSERTED DETAIL,228885,Speech Empowered Computing,50853833,R1601,Training - External,500.00,23/07/2015,Resources,,,
INSERTED DETAIL,205701,Spg Transport Services,50858441,R4309,Postage & Carriage,706.68,21/07/2015,Resources,,,
INSERTED DETAIL,227205,Spilt Ink,50854297,R4443,Professional Fees Admin,565.00,23/07/2015,Schools,,,
INSERTED DETAIL,223443,Sports 4 All Academy Ltd,50841792,R4433,Sport Instruction,1020.00,03/07/2015,Schools,,,
INSERTED DETAIL,223443,Sports 4 All Academy Ltd,50841051,R4433,Sport Instruction,510.00,15/07/2015,Schools,,,
INSERTED DETAIL,224288,Sports Challenge Services Ltd,50847822,R4433,Sport Instruction,525.00,03/07/2015,Schools,,,
INSERTED DETAIL,205707,Sportsafe UK Ltd,50846420,R4056,Learning Resources Curriculum,584.15,10/07/2015,Schools,,,
INSERTED DETAIL,213474,Spring Hill Medical Centre,50861542,R5702,Payments to External Contractors,2083.95,28/07/2015,Communities,,,
INSERTED DETAIL,213474,Spring Hill Medical Centre,50859625,R5702,Payments to External Contractors,1049.16,30/07/2015,Communities,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50843949,R1101,Agency Staff Pay,1575.00,01/07/2015,People Group,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50844453,R1101,Agency Staff Pay,1900.00,02/07/2015,Resources,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50844451,R1101,Agency Staff Pay,1675.00,02/07/2015,Fire and Rescue,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50844450,R1101,Agency Staff Pay,629.00,02/07/2015,Resources,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50844449,R1101,Agency Staff Pay,2542.50,02/07/2015,Resources,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50844454,R1101,Agency Staff Pay,1416.00,02/07/2015,People Group,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50844457,R1101,Agency Staff Pay,570.00,02/07/2015,Fire and Rescue,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50844452,R1101,Agency Staff Pay,2250.00,02/07/2015,People Group,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50847208,R1101,Agency Staff Pay,629.00,06/07/2015,Resources,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50849917,R1101,Agency Staff Pay,657.00,06/07/2015,Resources,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50847209,R1101,Agency Staff Pay,1750.00,09/07/2015,People Group,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50847210,R1101,Agency Staff Pay,629.00,09/07/2015,Resources,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50847211,R1101,Agency Staff Pay,657.00,09/07/2015,Resources,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50851802,R1101,Agency Staff Pay,760.00,10/07/2015,Fire and Rescue,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50848346,R1101,Agency Staff Pay,2542.50,10/07/2015,Resources,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50848345,R1101,Agency Staff Pay,2274.00,10/07/2015,People Group,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50848348,R1101,Agency Staff Pay,1770.00,10/07/2015,People Group,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50848347,R1101,Agency Staff Pay,1900.00,10/07/2015,Resources,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50848349,R4409,Consultancy,1600.00,10/07/2015,Fire and Rescue,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50844455,R4409,Consultancy,2155.00,14/07/2015,Fire and Rescue,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50851900,R1101,Agency Staff Pay,1900.00,16/07/2015,Resources,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50851901,R1101,Agency Staff Pay,1770.00,16/07/2015,People Group,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50851870,R1101,Agency Staff Pay,1895.00,16/07/2015,Resources,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50851897,R1101,Agency Staff Pay,2542.50,16/07/2015,Resources,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50851871,R1101,Agency Staff Pay,1895.00,16/07/2015,Resources,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50851898,R1101,Agency Staff Pay,657.00,16/07/2015,Resources,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50851899,R1101,Agency Staff Pay,629.00,16/07/2015,Resources,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50851896,R1101,Agency Staff Pay,2250.00,16/07/2015,People Group,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50851869,R1101,Agency Staff Pay,1400.00,17/07/2015,People Group,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50845449,R4409,Consultancy,2000.00,20/07/2015,Fire and Rescue,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50846106,R4409,Consultancy,2000.00,20/07/2015,Fire and Rescue,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50856155,R1101,Agency Staff Pay,1750.00,20/07/2015,People Group,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50856156,R1101,Agency Staff Pay,991.75,21/07/2015,People Group,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50856157,R1101,Agency Staff Pay,991.75,21/07/2015,People Group,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50847207,R1101,Agency Staff Pay,991.75,21/07/2015,People Group,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50856457,R1101,Agency Staff Pay,1895.00,21/07/2015,Resources,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50856264,R1101,Agency Staff Pay,2542.50,23/07/2015,Resources,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50856267,R1101,Agency Staff Pay,1770.00,23/07/2015,People Group,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50856266,R1101,Agency Staff Pay,629.00,23/07/2015,Resources,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50856265,R1101,Agency Staff Pay,2250.00,23/07/2015,People Group,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50857721,R1101,Agency Staff Pay,657.00,24/07/2015,Resources,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50856648,R1101,Agency Staff Pay,1895.00,24/07/2015,Resources,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50856647,R1101,Agency Staff Pay,1900.00,24/07/2015,Resources,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50858362,R1101,Agency Staff Pay,991.75,28/07/2015,People Group,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50863037,R1101,Agency Staff Pay,629.00,30/07/2015,Resources,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50863036,R1101,Agency Staff Pay,672.60,31/07/2015,Resources,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50863157,R1101,Agency Staff Pay,1770.00,31/07/2015,People Group,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50863038,R1101,Agency Staff Pay,1900.00,31/07/2015,Resources,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50863156,R1101,Agency Staff Pay,2034.00,31/07/2015,Resources,,,
INSERTED DETAIL,224298,Spring Tree Care Home,50855275,R5806,Residential Care (Adults),3640.00,13/07/2015,People Group,,,
INSERTED DETAIL,216134,SPS Sports Coaching Ltd t/a Sports Plus Scheme,50851939,R4433,Sport Instruction,1760.00,08/07/2015,Schools,,,
INSERTED DETAIL,216134,SPS Sports Coaching Ltd t/a Sports Plus Scheme,50853821,R4433,Sport Instruction,750.00,31/07/2015,Schools,,,
INSERTED DETAIL,216134,SPS Sports Coaching Ltd t/a Sports Plus Scheme,50862997,R4433,Sport Instruction,1470.00,31/07/2015,Schools,,,
INSERTED DETAIL,216134,SPS Sports Coaching Ltd t/a Sports Plus Scheme,50856703,R4433,Sport Instruction,1855.00,31/07/2015,Schools,,,
INSERTED DETAIL,205723,St Andrews Day Nursery,50852526,R6106,Private Providers - Early Years Funding,965.25,13/07/2015,People Group,,,
INSERTED DETAIL,214650,St Andrews House,50855277,R5806,Residential Care (Adults),1450.36,13/07/2015,People Group,,,
INSERTED DETAIL,208122,St Augustines Primary Sb Fund,50853458,R8303,Capital Expenditure From Revenue,500.00,14/07/2015,Schools,,,
INSERTED DETAIL,100357,St Bernards Residential Care Home,50855278,R5806,Residential Care (Adults),2600.00,13/07/2015,People Group,,,
INSERTED DETAIL,100332,St Brigas Residential Home & Training Centre,50855280,R5806,Residential Care (Adults),4722.00,13/07/2015,People Group,,,
INSERTED DETAIL,100332,St Brigas Residential Home & Training Centre,50857429,R5810,Adult Day Care,720.00,16/07/2015,People Group,,,
INSERTED DETAIL,228393,St Christopher's Fellowship,50858941,R5822,Foster Care Payments - External,3321.43,24/07/2015,People Group,,,
INSERTED DETAIL,228393,St Christopher's Fellowship,50858901,R5822,Foster Care Payments - External,-1735.71,24/07/2015,People Group,,,
INSERTED DETAIL,205731,St Edwards Wraparound Club,50852527,R6106,Private Providers - Early Years Funding,2606.17,13/07/2015,People Group,,,
INSERTED DETAIL,205734,St Georges Pre-School,50852528,R6106,Private Providers - Early Years Funding,1737.45,13/07/2015,People Group,,,
INSERTED DETAIL,205740,St Johns Catholic School For The Deaf (****1720),50858833,R6107,SEN Statements Funding - Non-Maintained Schools,-43535.33,21/07/2015,People Group,,,
INSERTED DETAIL,225433,St John's School & College (****0536),50852256,R6107,SEN Statements Funding - Non-Maintained Schools,43535.33,09/07/2015,People Group,,,
INSERTED DETAIL,227989,St Joseph's Catholic Junior School - Academy,50860511,R6107,SEN Statements Funding - Non-Maintained Schools,1924.00,27/07/2015,People Group,,,
INSERTED DETAIL,205753,St Maries Day Nursery,50852529,R6106,Private Providers - Early Years Funding,5308.87,13/07/2015,People Group,,,
INSERTED DETAIL,227602,St Martin's Nursing Home Ltd,50855281,R5806,Residential Care (Adults),2604.00,13/07/2015,People Group,,,
INSERTED DETAIL,218925,St Mary's Immaculate SB Fund A/C,50857920,R8303,Capital Expenditure From Revenue,1000.00,20/07/2015,Schools,,,
INSERTED DETAIL,100040,St Marys Nursing Home,50855282,R5806,Residential Care (Adults),1820.04,13/07/2015,People Group,,,
INSERTED DETAIL,100040,St Marys Nursing Home,50855282,R5806,Residential Care (Adults),6943.91,13/07/2015,People Group,,,
INSERTED DETAIL,100040,St Marys Nursing Home,50855282,R5806,Residential Care (Adults),1820.04,13/07/2015,People Group,,,
INSERTED DETAIL,100040,St Marys Nursing Home,50855282,R5806,Residential Care (Adults),4405.71,13/07/2015,People Group,,,
INSERTED DETAIL,100040,St Marys Nursing Home,50855282,R5806,Residential Care (Adults),897.60,13/07/2015,People Group,,,
INSERTED DETAIL,100040,St Marys Nursing Home,50855282,R5806,Residential Care (Adults),1820.04,13/07/2015,People Group,,,
INSERTED DETAIL,228200,St Matthews (Dunsmore) Ltd,50855185,R5806,Residential Care (Adults),5600.00,13/07/2015,People Group,,,
INSERTED DETAIL,228965,St Michael C of E - Academy,50860515,R6107,SEN Statements Funding - Non-Maintained Schools,1978.00,27/07/2015,People Group,,,
INSERTED DETAIL,221059,St Nicholas C of E Primary School (Alcester) Academy,50860483,R6107,SEN Statements Funding - Non-Maintained Schools,1248.00,27/07/2015,People Group,,,
INSERTED DETAIL,225527,St Nicolas C of E Academy,50860498,R6107,SEN Statements Funding - Non-Maintained Schools,3375.00,27/07/2015,People Group,,,
INSERTED DETAIL,228967,St Oswalds Primary School - Academy,50860516,R6107,SEN Statements Funding - Non-Maintained Schools,3037.00,27/07/2015,People Group,,,
INSERTED DETAIL,205775,St Peters Tiddlers Pre - School,50852530,R6106,Private Providers - Early Years Funding,980.10,13/07/2015,People Group,,,
INSERTED DETAIL,227982,St Thomas More Catholic School - Academy,50860507,R6107,SEN Statements Funding - Non-Maintained Schools,2965.00,27/07/2015,People Group,,,
INSERTED DETAIL,221161,St Wulfstan Surgery,50861562,R5702,Payments to External Contractors,1458.72,28/07/2015,Communities,,,
INSERTED DETAIL,221161,St Wulfstan Surgery,50859669,R5702,Payments to External Contractors,524.58,30/07/2015,Communities,,,
INSERTED DETAIL,225051,Staffordshire and Stoke on Trent Partnership NHS Trust,50854763,R5702,Payments to External Contractors,5938.47,15/07/2015,Communities,,,
INSERTED DETAIL,225051,Staffordshire and Stoke on Trent Partnership NHS Trust,50854764,R5702,Payments to External Contractors,5457.14,20/07/2015,Communities,,,
INSERTED DETAIL,205780,Staffordshire County Council (****3360),50846667,R5702,Payments to External Contractors,234864.29,01/07/2015,Communities,,,
INSERTED DETAIL,205780,Staffordshire County Council (****3360),50846397,R5702,Payments to External Contractors,15956.34,24/07/2015,Communities,,,
INSERTED DETAIL,205780,Staffordshire County Council (****3360),50852039,R5702,Payments to External Contractors,234864.29,31/07/2015,Communities,,,
INSERTED DETAIL,221667,Star Training & Counselling Ltd,50836453,R4409,Consultancy,840.00,01/07/2015,Resources,,,
INSERTED DETAIL,221667,Star Training & Counselling Ltd,50855840,R4409,Consultancy,840.00,31/07/2015,Resources,,,
INSERTED DETAIL,221160,Station Street Surgery,50861561,R5702,Payments to External Contractors,610.03,28/07/2015,Communities,,,
INSERTED DETAIL,221160,Station Street Surgery,50859666,R5702,Payments to External Contractors,961.73,30/07/2015,Communities,,,
INSERTED DETAIL,100133,Staverton House,50855283,R5806,Residential Care (Adults),2678.52,13/07/2015,People Group,,,
INSERTED DETAIL,205807,Steaming Ltd,50857970,R4612,Projects,650.99,17/07/2015,People Group,,,
INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,50855284,R5806,Residential Care (Adults),5356.84,13/07/2015,People Group,,,
INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,50855284,R5806,Residential Care (Adults),10793.36,13/07/2015,People Group,,,
INSERTED DETAIL,205838,Sticky Media Signs and Graphics (StickyM Ltd),50853395,R4317,Print Operational Costs,775.00,13/07/2015,Resources,,,
INSERTED DETAIL,205838,Sticky Media Signs and Graphics (StickyM Ltd),50853396,R4317,Print Operational Costs,1314.65,14/07/2015,Communities,,,
,,STK SHUTTERSTOCK.COM,P-CARD,,, 701.11 ,12/07/2015,,,,
INSERTED DETAIL,205846,Stockton Stepping Stones,50852531,R6106,Private Providers - Early Years Funding,675.67,13/07/2015,People Group,,,
INSERTED DETAIL,205848,Stone Computers Ltd,50848928,R4503,Hardware,917.00,02/07/2015,Resources,,,
INSERTED DETAIL,205848,Stone Computers Ltd,50848907,R4503,Hardware,1136.00,02/07/2015,Resources,,,
INSERTED DETAIL,205848,Stone Computers Ltd,50848929,R4503,Hardware,999.00,02/07/2015,Resources,,,
INSERTED DETAIL,205848,Stone Computers Ltd,50848932,R4503,Hardware,1242.00,03/07/2015,Resources,,,
INSERTED DETAIL,205848,Stone Computers Ltd,50848883,R4503,Hardware,25575.00,08/07/2015,Resources,,,
INSERTED DETAIL,205848,Stone Computers Ltd,50859530,R4503,Hardware,1620.90,23/07/2015,Resources,,,
INSERTED DETAIL,205848,Stone Computers Ltd,50859517,R4503,Hardware,999.00,24/07/2015,Resources,,,
INSERTED DETAIL,219121,Stonham Home Group (****2873),50860278,R5702,Payments to External Contractors,5350.00,30/07/2015,Communities,,,
INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50855286,R5806,Residential Care (Adults),5264.04,13/07/2015,People Group,,,
INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50855286,R5806,Residential Care (Adults),2039.60,13/07/2015,People Group,,,
INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50855286,R5806,Residential Care (Adults),2969.68,13/07/2015,People Group,,,
INSERTED DETAIL,205861,Stratford Business Forum,50843682,R4702,Subscriptions To Organisations,500.00,09/07/2015,Communities,,,
INSERTED DETAIL,210613,Stratford High School,50836351,R2204,Room Hire - External,989.73,03/07/2015,People Group,,,
INSERTED DETAIL,210613,Stratford High School,50860467,R6107,SEN Statements Funding - Non-Maintained Schools,5880.00,27/07/2015,People Group,,,
INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50849579,R2301,Rates,6041.00,07/07/2015,People Group,,,
INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50851578,R2706,Refuse Collection / Waste Disposal,905.59,09/07/2015,Communities,,,
INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50853759,R2301,Rates,4920.00,10/07/2015,Resources,,,
INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50855675,R2202,Rent - Service Charges,647.61,14/07/2015,Resources,,,
INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50855759,R3408,Car Parking Fees,1875.00,15/07/2015,Resources,,,
INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50856667,C1030,"New Construction, Conversion & Renovation",500.00,16/07/2015,Capital,,,
INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50855758,R2201,Rent,16250.00,16/07/2015,Resources,,,
INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50858710,R4309,Postage & Carriage,554.40,21/07/2015,People Group,,,
INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50858783,R2201,Rent,957.69,23/07/2015,Resources,,,
INSERTED DETAIL,100333,Stroud Court Community Trust Ltd,50855287,R5806,Residential Care (Adults),5406.56,13/07/2015,People Group,,,
INSERTED DETAIL,100425,Stubby Leas Nursing Home,50855288,R5806,Residential Care (Adults),1717.96,13/07/2015,People Group,,,
INSERTED DETAIL,100425,Stubby Leas Nursing Home,50855288,R5806,Residential Care (Adults),1712.00,13/07/2015,People Group,,,
INSERTED DETAIL,225935,Studley St Mary's C. E. Academy,50860499,R6107,SEN Statements Funding - Non-Maintained Schools,1272.00,27/07/2015,People Group,,,
INSERTED DETAIL,205896,Subec Wiping Solutions Ltd,50849085,R2709,Cleaning Materials,506.85,17/07/2015,Resources,,,
INSERTED DETAIL,205896,Subec Wiping Solutions Ltd,50849092,R2709,Cleaning Materials,653.00,17/07/2015,Resources,,,
INSERTED DETAIL,205905,Sunbeams Pre-School,50852533,R6106,Private Providers - Early Years Funding,965.25,13/07/2015,People Group,,,
INSERTED DETAIL,205906,Sunflowers Pre School & Out of School Club,50852534,R6106,Private Providers - Early Years Funding,1447.87,13/07/2015,People Group,,,
INSERTED DETAIL,100334,Sunningdale Nursing Home,50855289,R5806,Residential Care (Adults),1640.00,13/07/2015,People Group,,,
INSERTED DETAIL,226880,Sunrise Day Nursery,50691689,R6106,Private Providers - Early Years Funding,519.75,07/07/2015,People Group,,,
INSERTED DETAIL,226880,Sunrise Day Nursery,50731987,R6106,Private Providers - Early Years Funding,519.75,07/07/2015,People Group,,,
INSERTED DETAIL,205913,Supplies Team,50843077,R4505,ICT Supplies / Consumables,549.30,01/07/2015,Communities,,,
INSERTED DETAIL,227926,SureScreen Scientifics Division Ltd,50858268,R4443,Professional Fees Admin,702.50,30/07/2015,Resources,,,
INSERTED DETAIL,205917,Surestars Day Nursery Ltd,50852535,R6106,Private Providers - Early Years Funding,18206.10,13/07/2015,People Group,,,
INSERTED DETAIL,227115,Surrey County Council,50846186,R6107,SEN Statements Funding - Non-Maintained Schools,6348.00,24/07/2015,People Group,,,
INSERTED DETAIL,228038,Sussex Housing & Care-Woodlands Residential Home,50855339,R5806,Residential Care (Adults),1929.76,13/07/2015,People Group,,,
INSERTED DETAIL,228768,Sutton Communications Ltd,50843714,R2001,Buildings Maintenance,1267.00,17/07/2015,Communities,,,
INSERTED DETAIL,208480,Swift Ecology,50855867,C1030,"New Construction, Conversion & Renovation",910.00,17/07/2015,Capital,,,
INSERTED DETAIL,205951,Swiis Foster Care Ltd,50848973,R5822,Foster Care Payments - External,867.02,03/07/2015,People Group,,,
INSERTED DETAIL,205951,Swiis Foster Care Ltd,50848974,R5822,Foster Care Payments - External,867.02,09/07/2015,People Group,,,
INSERTED DETAIL,205951,Swiis Foster Care Ltd,50856158,R5822,Foster Care Payments - External,867.02,16/07/2015,People Group,,,
INSERTED DETAIL,205951,Swiis Foster Care Ltd,50857724,R5822,Foster Care Payments - External,867.02,23/07/2015,People Group,,,
INSERTED DETAIL,215917,Swimboard Ltd T/A Miletree Construction Ltd,50854395,C1050,External Fees,201956.18,24/07/2015,Capital,,,
INSERTED DETAIL,215917,Swimboard Ltd T/A Miletree Construction Ltd,50855390,C1050,External Fees,79476.06,24/07/2015,Capital,,,
INSERTED DETAIL,225176,T E Baker Tree Care,50854680,R5702,Payments to External Contractors,2000.00,28/07/2015,Communities,,,
INSERTED DETAIL,200400,T.N. Water Ltd t/a Aquaid (Midlands and South Wales),50856845,R4440,Admin Contracts,606.80,16/07/2015,Schools,,,
INSERTED DETAIL,207702,Tailby Brack Ltd T/A Cwikskip-,50854088,R2706,Refuse Collection / Waste Disposal,506.00,10/07/2015,Communities,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50857066,R5810,Adult Day Care,1134.42,16/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50858366,R5853,Community Short Breaks,559.44,20/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50857075,R5810,Adult Day Care,2160.06,22/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50858188,R5847,Homecare - External Domiciliary (Children),736.95,24/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50851490,R5810,Adult Day Care,1250.97,24/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50855790,R4612,Projects,-1127.10,24/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50851489,R5810,Adult Day Care,2136.75,24/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50861207,R5853,Community Short Breaks,1314.95,28/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50861225,R5853,Community Short Breaks,643.03,28/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50861244,R5853,Community Short Breaks,505.75,28/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50861231,R5853,Community Short Breaks,848.94,28/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50861245,R5853,Community Short Breaks,563.55,28/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50861205,R5853,Community Short Breaks,982.60,28/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50861240,R5853,Community Short Breaks,527.43,28/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50861204,R5853,Community Short Breaks,697.21,28/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50862982,R5810,Adult Day Care,606.06,29/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50862985,R5810,Adult Day Care,1223.78,29/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50862986,R5810,Adult Day Care,598.29,29/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50862987,R5810,Adult Day Care,1515.15,29/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50862991,R5810,Adult Day Care,714.84,29/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50862993,R5810,Adult Day Care,532.25,29/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50862950,R5810,Adult Day Care,1756.02,29/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50862949,R5810,Adult Day Care,699.30,29/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50862948,R5810,Adult Day Care,1266.51,29/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50862947,R5810,Adult Day Care,629.37,29/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50862946,R5810,Adult Day Care,932.40,29/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50862944,R5810,Adult Day Care,722.61,29/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50862942,R5810,Adult Day Care,1631.70,29/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50862918,R5810,Adult Day Care,1313.13,29/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50862917,R5810,Adult Day Care,753.69,29/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50862915,R5810,Adult Day Care,1219.89,29/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50862914,R5810,Adult Day Care,625.49,29/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50862913,R5810,Adult Day Care,1938.62,29/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50862912,R5810,Adult Day Care,897.44,29/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50862911,R5810,Adult Day Care,714.84,29/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50862908,R5810,Adult Day Care,699.30,29/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50862907,R5810,Adult Day Care,637.14,29/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50862906,R5810,Adult Day Care,1196.58,29/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50862945,R5810,Adult Day Care,2362.08,30/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50862916,R5810,Adult Day Care,3729.60,30/07/2015,People Group,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50862909,R5810,Adult Day Care,2319.35,30/07/2015,People Group,,,
INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50852708,R3202,Car Hire,834.00,08/07/2015,People Group,,,
INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50861480,R3204,Home To School / College Transport,858.00,28/07/2015,People Group,,,
INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50864328,R3202,Car Hire,1266.00,30/07/2015,People Group,,,
INSERTED DETAIL,218074,Tanworth-In-Arden Academy Trust,50860481,R6107,SEN Statements Funding - Non-Maintained Schools,1077.00,27/07/2015,People Group,,,
INSERTED DETAIL,221153,Tanworth-in-Arden Medical Practice,50861558,R5702,Payments to External Contractors,582.03,28/07/2015,Communities,,,
,,TAP PORTUGAL0479336186,P-CARD,,, 506.86 ,15/07/2015,,,,
,,TCL TOOL HIRE LTD,P-CARD,,, 562.74 ,20/07/2015,,,,
INSERTED DETAIL,206015,Teachers2Parents Ltd,50847929,R4440,Admin Contracts,545.00,22/07/2015,Schools,,,
INSERTED DETAIL,206017,Teaching Personnel Ltd,50852315,R1101,Agency Staff Pay,879.00,08/07/2015,Schools,,,
INSERTED DETAIL,206017,Teaching Personnel Ltd,50854384,R1101,Agency Staff Pay,756.00,10/07/2015,Schools,,,
INSERTED DETAIL,206017,Teaching Personnel Ltd,50856040,R1101,Agency Staff Pay,754.20,15/07/2015,Schools,,,
INSERTED DETAIL,206017,Teaching Personnel Ltd,50856039,R1101,Agency Staff Pay,621.40,15/07/2015,Schools,,,
INSERTED DETAIL,206017,Teaching Personnel Ltd,50861869,R1101,Agency Staff Pay,1512.00,28/07/2015,Schools,,,
INSERTED DETAIL,206017,Teaching Personnel Ltd,50863194,R1101,Agency Staff Pay,756.00,29/07/2015,Schools,,,
INSERTED DETAIL,206017,Teaching Personnel Ltd,50862179,R1101,Agency Staff Pay,675.10,29/07/2015,Schools,,,
INSERTED DETAIL,206017,Teaching Personnel Ltd,50862180,R1101,Agency Staff Pay,879.00,30/07/2015,Schools,,,
INSERTED DETAIL,206018,Team Prevent UK Ltd,50851271,R1101,Agency Staff Pay,2580.00,08/07/2015,Fire and Rescue,,,
INSERTED DETAIL,206018,Team Prevent UK Ltd,50858752,R4409,Consultancy,10583.00,28/07/2015,Resources,,,
INSERTED DETAIL,228412,Team Xero Ltd,50846289,R2001,Buildings Maintenance,946.93,01/07/2015,Schools,,,
INSERTED DETAIL,206022,Teddy Bear Corner Ltd (childcare ****9517),50852536,R6106,Private Providers - Early Years Funding,4601.03,13/07/2015,People Group,,,
INSERTED DETAIL,206023,Teddy Bear Corner Ltd (school meals ****4459),50840306,R4108,Universal Infant Free School Meals Charges,3749.00,01/07/2015,Schools,,,
INSERTED DETAIL,206023,Teddy Bear Corner Ltd (school meals ****4459),50840368,R4104,Food Costs / Provisions,2569.10,01/07/2015,Schools,,,
INSERTED DETAIL,206025,Teddy Bears Preschool,50852537,R6106,Private Providers - Early Years Funding,3252.15,13/07/2015,People Group,,,
INSERTED DETAIL,206026,Teddy N Daisys Day Nursery  Ltd,50852538,R6106,Private Providers - Early Years Funding,2153.25,13/07/2015,People Group,,,
INSERTED DETAIL,222107,Telensa Ltd,50844430,R5708,Street Lighting Energy,82179.52,08/07/2015,Communities,,,
INSERTED DETAIL,206388,Telent Technology Services Ltd (Ttsl Traffic Signals UK Ltd),50851273,R4506,IT Support & Maintenance,22051.30,14/07/2015,Fire and Rescue,,,
INSERTED DETAIL,206388,Telent Technology Services Ltd (Ttsl Traffic Signals UK Ltd),50851989,R3003,Radio Installations,3748.32,28/07/2015,Fire and Rescue,,,
INSERTED DETAIL,228137,Testconsult Ltd,50836615,C1050,External Fees,13420.00,22/07/2015,Capital,,,
INSERTED DETAIL,228137,Testconsult Ltd,50836620,C1050,External Fees,7523.00,22/07/2015,Capital,,,
INSERTED DETAIL,228137,Testconsult Ltd,50836643,C1050,External Fees,5003.00,22/07/2015,Capital,,,
INSERTED DETAIL,206051,Tharstern Ltd,50857725,R4512,Software,662.50,17/07/2015,Resources,,,
INSERTED DETAIL,100000,The Abbeyfield Society,50855166,R5806,Residential Care (Adults),2103.04,13/07/2015,People Group,,,
INSERTED DETAIL,100000,The Abbeyfield Society,50855166,R5806,Residential Care (Adults),1941.12,13/07/2015,People Group,,,
INSERTED DETAIL,100000,The Abbeyfield Society,50855166,R5806,Residential Care (Adults),2127.88,13/07/2015,People Group,,,
INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50858535,R5822,Foster Care Payments - External,3120.00,28/07/2015,People Group,,,
INSERTED DETAIL,206072,The Bridge Pre-School,50852540,R6106,Private Providers - Early Years Funding,1930.50,13/07/2015,People Group,,,
INSERTED DETAIL,228305,The British Heart Foundation,50841852,R4201,Client Clothing,896.63,10/07/2015,Resources,,,
INSERTED DETAIL,100350,The Broad Group Ltd,50855017,R5806,Residential Care (Adults),3241.52,13/07/2015,People Group,,,
INSERTED DETAIL,225157,The Caldecott Foundation Ltd,50838711,R5848,Residential Care (Children),17678.57,01/07/2015,People Group,,,
INSERTED DETAIL,206078,The Care Bureau Ltd,50846587,R5805,Homecare - External Domiciliary (Adults),972.28,10/07/2015,People Group,,,
INSERTED DETAIL,213102,The Castle Medical Centre,50861540,R5702,Payments to External Contractors,6101.84,28/07/2015,Communities,,,
INSERTED DETAIL,227861,The Chace Rest Home,50855292,R5806,Residential Care (Adults),2200.00,13/07/2015,People Group,,,
INSERTED DETAIL,228623,The Children's Family Trust,50841639,R5822,Foster Care Payments - External,2889.00,01/07/2015,People Group,,,
INSERTED DETAIL,228623,The Children's Family Trust,50841638,R5822,Foster Care Payments - External,2734.80,01/07/2015,People Group,,,
INSERTED DETAIL,228623,The Children's Family Trust,50851353,R5822,Foster Care Payments - External,2985.30,20/07/2015,People Group,,,
INSERTED DETAIL,228623,The Children's Family Trust,50851352,R5822,Foster Care Payments - External,2889.00,31/07/2015,People Group,,,
INSERTED DETAIL,206089,The Coleshill School Academy,50860462,R6107,SEN Statements Funding - Non-Maintained Schools,612.00,27/07/2015,People Group,,,
INSERTED DETAIL,206090,The College Nursery,50852541,R6106,Private Providers - Early Years Funding,6917.62,13/07/2015,People Group,,,
INSERTED DETAIL,218493,The Coombe House Partnership,50855295,R5806,Residential Care (Adults),2040.00,13/07/2015,People Group,,,
INSERTED DETAIL,206097,The Copyright Licensing Agency Ltd,50853686,R4438,Licences,18494.97,09/07/2015,Resources,,,
INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,50852029,R5703,Site Payments,97941.32,09/07/2015,Communities,,,
INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,50852030,R5703,Site Payments,48997.40,09/07/2015,Communities,,,
INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,50852032,R5703,Site Payments,107086.30,09/07/2015,Communities,,,
INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,50852031,R5703,Site Payments,48761.44,13/07/2015,Communities,,,
INSERTED DETAIL,226152,The Coventry Refugee and Migrant Centre,50846162,R6104,Social Care - Section 17 Payments,683.52,14/07/2015,People Group,,,
INSERTED DETAIL,999982,The Dare2Dream Foundation,50853568,R4701,Grants To External Organisations,20703.00,09/07/2015,Communities,,,
INSERTED DETAIL,225413,The Dare2Dream Foundation CIC,50856678,R4442,Professional Fees Curriculum,600.00,31/07/2015,Schools,,,
INSERTED DETAIL,100033,The David Lewis Centre,50855096,R5806,Residential Care (Adults),4463.92,13/07/2015,People Group,,,
INSERTED DETAIL,100339,The Enham Trust,50855108,R5806,Residential Care (Adults),2231.96,13/07/2015,People Group,,,
INSERTED DETAIL,100340,The Four Seasons Trust Ltd,50855297,R5806,Residential Care (Adults),4273.40,13/07/2015,People Group,,,
INSERTED DETAIL,213453,The George Eliot School Academy,50860473,R6107,SEN Statements Funding - Non-Maintained Schools,918.00,27/07/2015,People Group,,,
INSERTED DETAIL,216181,The Grange Medical Centre,50859636,R5702,Payments to External Contractors,1917.05,30/07/2015,Communities,,,
INSERTED DETAIL,216181,The Grange Medical Centre,50859637,R5702,Payments to External Contractors,1923.46,30/07/2015,Communities,,,
INSERTED DETAIL,206117,The Grange Pre-School Ltd,50852542,R6106,Private Providers - Early Years Funding,1655.77,13/07/2015,People Group,,,
INSERTED DETAIL,228547,The Griffin Group,50854188,R4433,Sport Instruction,1800.00,14/07/2015,Schools,,,
INSERTED DETAIL,227945,The Healthcare Messaging Group Ltd,50836031,R5702,Payments to External Contractors,730.00,03/07/2015,Communities,,,
INSERTED DETAIL,227986,The Holy Spirit Catholic Multi Academy  T/A St Francis Catholic Primary School,50860509,R6107,SEN Statements Funding - Non-Maintained Schools,1632.00,27/07/2015,People Group,,,
INSERTED DETAIL,227990,The Holy Spirit Catholic Multi Academy T/A Our Lady of the Angels Catholic Infant School,50856844,R4905,Contingency,13080.00,22/07/2015,Schools,,,
INSERTED DETAIL,227990,The Holy Spirit Catholic Multi Academy T/A Our Lady of the Angels Catholic Infant School,50860512,R6107,SEN Statements Funding - Non-Maintained Schools,2405.00,27/07/2015,People Group,,,
INSERTED DETAIL,227988,The Holy Spirit Catholic Multi Academy T/A St Benedict's Catholic Primary,50860510,R6107,SEN Statements Funding - Non-Maintained Schools,612.00,27/07/2015,People Group,,,
INSERTED DETAIL,227985,"The Holy Spirit Catholic Multi Academy, St Annes Catholic Primary School",50856843,R4905,Contingency,4094.00,22/07/2015,Schools,,,
INSERTED DETAIL,208240,The Hotline Group,50856290,R4305,Marketing,1279.20,20/07/2015,Fire and Rescue,,,
INSERTED DETAIL,210403,The Island Project School,50844350,R6107,SEN Statements Funding - Non-Maintained Schools,16000.00,22/07/2015,People Group,,,
INSERTED DETAIL,210403,The Island Project School,50844348,R6107,SEN Statements Funding - Non-Maintained Schools,17333.33,22/07/2015,People Group,,,
INSERTED DETAIL,210403,The Island Project School,50844354,R6107,SEN Statements Funding - Non-Maintained Schools,18417.00,22/07/2015,People Group,,,
INSERTED DETAIL,210403,The Island Project School,50844355,R6107,SEN Statements Funding - Non-Maintained Schools,16000.00,22/07/2015,People Group,,,
INSERTED DETAIL,210403,The Island Project School,50844353,R6107,SEN Statements Funding - Non-Maintained Schools,17333.00,22/07/2015,People Group,,,
INSERTED DETAIL,224683,The Jennifer Lee School of Dance,50841707,R4411,Dance Instruction,853.00,16/07/2015,Schools,,,
INSERTED DETAIL,221432,The Key Support Services Ltd (previously Ten Education Ltd),50841065,R4702,Subscriptions To Organisations,70563.00,02/07/2015,People Group,,,
INSERTED DETAIL,206135,The Kindergarten - Salford Priors,50852543,R6106,Private Providers - Early Years Funding,1930.50,13/07/2015,People Group,,,
INSERTED DETAIL,206136,The Kingswood Learning & Leisure - Group  Ltd,50855422,R4915,Educational Visits Expenditure,1350.00,14/07/2015,Schools,,,
INSERTED DETAIL,100140,The Knowles Care Home Ltd,50855298,R5806,Residential Care (Adults),2052.92,13/07/2015,People Group,,,
INSERTED DETAIL,100140,The Knowles Care Home Ltd,50855298,R5806,Residential Care (Adults),2204.12,13/07/2015,People Group,,,
INSERTED DETAIL,100342,The Laurels Care Home,50855299,R5806,Residential Care (Adults),1116.68,13/07/2015,People Group,,,
INSERTED DETAIL,100342,The Laurels Care Home,50855299,R5806,Residential Care (Adults),753.52,13/07/2015,People Group,,,
INSERTED DETAIL,206141,The Lemon Press Ltd,50844110,R4317,Print Operational Costs,2632.00,02/07/2015,Resources,,,
INSERTED DETAIL,206141,The Lemon Press Ltd,50844111,R4317,Print Operational Costs,700.00,02/07/2015,Resources,,,
INSERTED DETAIL,206141,The Lemon Press Ltd,50846215,R4317,Print Operational Costs,526.00,03/07/2015,Resources,,,
INSERTED DETAIL,206141,The Lemon Press Ltd,50864603,R4317,Print Operational Costs,2755.00,31/07/2015,Resources,,,
INSERTED DETAIL,206145,The Links Daycare Centre Ltd,50852544,R6106,Private Providers - Early Years Funding,2413.12,13/07/2015,People Group,,,
INSERTED DETAIL,206149,The Little Nursery Company,50852545,R6106,Private Providers - Early Years Funding,1447.87,13/07/2015,People Group,,,
INSERTED DETAIL,100030,The Lodge Trust,50855304,R5806,Residential Care (Adults),3076.27,13/07/2015,People Group,,,
INSERTED DETAIL,227814,The Magic Club (GB) Ltd,50855927,R4442,Professional Fees Curriculum,720.00,15/07/2015,Schools,,,
INSERTED DETAIL,228971,The Mallina Group,50847220,R5702,Payments to External Contractors,950.00,23/07/2015,Communities,,,
INSERTED DETAIL,206157,The Media Collective Ltd,50848908,R4313,Stationery & Paper,3880.96,08/07/2015,Fire and Rescue,,,
INSERTED DETAIL,206157,The Media Collective Ltd,50848908,R4006,Display Equipment & Boards,2272.00,08/07/2015,Fire and Rescue,,,
INSERTED DETAIL,206157,The Media Collective Ltd,50848908,R2501,Fixtures & Fittings,580.00,08/07/2015,Fire and Rescue,,,
INSERTED DETAIL,225404,The Midland Studio College,50860497,R6107,SEN Statements Funding - Non-Maintained Schools,722.00,27/07/2015,People Group,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,50844708,R5822,Foster Care Payments - External,-6200.65,10/07/2015,People Group,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,50849900,R5822,Foster Care Payments - External,3852.90,10/07/2015,People Group,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,50849902,R5822,Foster Care Payments - External,3210.00,10/07/2015,People Group,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,50849903,R5822,Foster Care Payments - External,3038.70,10/07/2015,People Group,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,50849904,R5822,Foster Care Payments - External,2856.30,10/07/2015,People Group,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,50849901,R5822,Foster Care Payments - External,2704.50,20/07/2015,People Group,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,50858402,R5822,Foster Care Payments - External,749.00,21/07/2015,People Group,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,50858415,R5822,Foster Care Payments - External,3210.00,21/07/2015,People Group,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,50858933,R5822,Foster Care Payments - External,556.40,23/07/2015,People Group,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,50859731,R5822,Foster Care Payments - External,3151.15,30/07/2015,People Group,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,50859732,R5822,Foster Care Payments - External,3049.50,30/07/2015,People Group,,,
INSERTED DETAIL,222642,The Nelson Trust,50863002,R5835,Residential and Inpatient Services,2796.08,30/07/2015,Communities,,,
INSERTED DETAIL,222642,The Nelson Trust,50863003,R5835,Residential and Inpatient Services,2995.80,30/07/2015,Communities,,,
INSERTED DETAIL,221154,"The New Dispensary - Drs Vara, Gregory & Gill",50861559,R5702,Payments to External Contractors,2479.19,28/07/2015,Communities,,,
INSERTED DETAIL,221154,"The New Dispensary - Drs Vara, Gregory & Gill",50859660,R5702,Payments to External Contractors,500.10,30/07/2015,Communities,,,
INSERTED DETAIL,206164,The Nuneaton Academy,50860463,R6107,SEN Statements Funding - Non-Maintained Schools,3420.00,27/07/2015,People Group,,,
INSERTED DETAIL,206173,The Outreach Organisation Ltd,50847768,R1601,Training - External,2190.00,02/07/2015,Fire and Rescue,,,
INSERTED DETAIL,206174,The Parenting Project,50852546,R6106,Private Providers - Early Years Funding,2368.57,13/07/2015,People Group,,,
INSERTED DETAIL,206174,The Parenting Project,50852547,R6106,Private Providers - Early Years Funding,4090.72,13/07/2015,People Group,,,
INSERTED DETAIL,206174,The Parenting Project,50852363,R5604,Commissioned Works,77335.00,16/07/2015,People Group,,,
INSERTED DETAIL,206174,The Parenting Project,50852362,R5604,Commissioned Works,57568.00,16/07/2015,People Group,,,
INSERTED DETAIL,206174,The Parenting Project,50852364,R5604,Commissioned Works,23937.00,16/07/2015,People Group,,,
INSERTED DETAIL,206174,The Parenting Project,50858302,R5604,Commissioned Works,28784.00,20/07/2015,People Group,,,
INSERTED DETAIL,206174,The Parenting Project,50858304,R5604,Commissioned Works,11968.00,20/07/2015,People Group,,,
INSERTED DETAIL,206174,The Parenting Project,50858303,R5604,Commissioned Works,38667.00,20/07/2015,People Group,,,
INSERTED DETAIL,206174,The Parenting Project,50861424,R6106,Private Providers - Early Years Funding,6024.15,28/07/2015,People Group,,,
INSERTED DETAIL,225509,The Penderels Trust Ltd,50846033,R5850,Social Care Helping Services,621.58,03/07/2015,People Group,,,
INSERTED DETAIL,222211,The Pool Medical Centre,50861580,R5702,Payments to External Contractors,1973.24,28/07/2015,Communities,,,
INSERTED DETAIL,222211,The Pool Medical Centre,50859715,R5702,Payments to External Contractors,699.44,30/07/2015,Communities,,,
INSERTED DETAIL,206180,The Professional Promotion Company Ltd,50856107,R4302,Advertising Promotional Events & Goods,820.00,24/07/2015,Resources,,,
INSERTED DETAIL,222563,The Providence Projects Rehab Group Ltd,50854224,R5835,Residential and Inpatient Services,1470.71,30/07/2015,Communities,,,
INSERTED DETAIL,222563,The Providence Projects Rehab Group Ltd,50854225,R5835,Residential and Inpatient Services,2292.86,30/07/2015,Communities,,,
INSERTED DETAIL,226251,The Queen Elizabeth School - Academy,50837681,R5604,Commissioned Works,1070.00,01/07/2015,People Group,,,
INSERTED DETAIL,226251,The Queen Elizabeth School - Academy,50860500,R6107,SEN Statements Funding - Non-Maintained Schools,713.00,27/07/2015,People Group,,,
INSERTED DETAIL,227016,"The Red House, Bupa Care Homes (CfC Homes)",50855309,R5806,Residential Care (Adults),2362.88,13/07/2015,People Group,,,
INSERTED DETAIL,206186,The Red Ridge Centre,50854181,R5806,Residential Care (Adults),3000.00,14/07/2015,People Group,,,
INSERTED DETAIL,206186,The Red Ridge Centre,50861433,R4915,Educational Visits Expenditure,5490.00,29/07/2015,Schools,,,
INSERTED DETAIL,206186,The Red Ridge Centre,50861432,R4915,Educational Visits Expenditure,600.00,29/07/2015,Schools,,,
INSERTED DETAIL,211072,"The Revel Surgery Drs Brown, Edgar & Shaw",50861531,R5702,Payments to External Contractors,1040.28,28/07/2015,Communities,,,
INSERTED DETAIL,100344,The Richardson Partnership For Care,50855201,R5806,Residential Care (Adults),6040.72,13/07/2015,People Group,,,
INSERTED DETAIL,206191,The Rowan Organisation,50835113,R5501,Grants to Organisations & Voluntary Bodies,4793.17,02/07/2015,People Group,,,
INSERTED DETAIL,100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50855022,R5806,Residential Care (Adults),5120.12,13/07/2015,People Group,,,
INSERTED DETAIL,100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50855022,R5806,Residential Care (Adults),8011.36,13/07/2015,People Group,,,
INSERTED DETAIL,100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50855022,R5806,Residential Care (Adults),5120.12,13/07/2015,People Group,,,
INSERTED DETAIL,100365,The Royal Star & Garter Homes,50855259,R5806,Residential Care (Adults),1767.00,13/07/2015,People Group,,,
INSERTED DETAIL,222425,The Sheiling Special Education Trust - Sheiling College,50859487,R5702,Payments to External Contractors,19927.67,28/07/2015,People Group,,,
INSERTED DETAIL,999982,The Smallpiece Trust,50852610,R4701,Grants To External Organisations,40000.00,08/07/2015,Communities,,,
INSERTED DETAIL,999982,The Smallpiece Trust,50853571,R4701,Grants To External Organisations,24000.00,09/07/2015,Communities,,,
INSERTED DETAIL,206204,The Spring Playgroup Charity,50852548,R6106,Private Providers - Early Years Funding,1521.87,13/07/2015,People Group,,,
INSERTED DETAIL,226255,The Stour Federation (Acorns Primary) - Academy,50856841,R4905,Contingency,2252.00,22/07/2015,Schools,,,
INSERTED DETAIL,226256,The Stour Federation (Stour Primary) - Academy,50860502,R6107,SEN Statements Funding - Non-Maintained Schools,1856.00,27/07/2015,People Group,,,
INSERTED DETAIL,206215,The Teacher Supply Agency,50847440,R1101,Agency Staff Pay,952.77,01/07/2015,Schools,,,
INSERTED DETAIL,206215,The Teacher Supply Agency,50847441,R1101,Agency Staff Pay,1132.68,01/07/2015,Schools,,,
INSERTED DETAIL,206215,The Teacher Supply Agency,50850817,R1101,Agency Staff Pay,1245.60,06/07/2015,Schools,,,
INSERTED DETAIL,206215,The Teacher Supply Agency,50850816,R1101,Agency Staff Pay,1264.43,06/07/2015,Schools,,,
INSERTED DETAIL,206215,The Teacher Supply Agency,50851601,R1101,Agency Staff Pay,1658.86,07/07/2015,Schools,,,
INSERTED DETAIL,206215,The Teacher Supply Agency,50851329,R1101,Agency Staff Pay,609.24,07/07/2015,Schools,,,
INSERTED DETAIL,206215,The Teacher Supply Agency,50851579,R1101,Agency Staff Pay,630.58,07/07/2015,Schools,,,
INSERTED DETAIL,206215,The Teacher Supply Agency,50854615,R1101,Agency Staff Pay,1029.50,10/07/2015,Schools,,,
INSERTED DETAIL,206215,The Teacher Supply Agency,50854385,R1101,Agency Staff Pay,966.28,10/07/2015,Schools,,,
INSERTED DETAIL,206215,The Teacher Supply Agency,50856186,R1101,Agency Staff Pay,897.60,15/07/2015,Schools,,,
INSERTED DETAIL,206215,The Teacher Supply Agency,50856709,R1101,Agency Staff Pay,949.39,16/07/2015,Schools,,,
INSERTED DETAIL,206215,The Teacher Supply Agency,50856710,R1101,Agency Staff Pay,1232.10,16/07/2015,Schools,,,
INSERTED DETAIL,206215,The Teacher Supply Agency,50861894,R1101,Agency Staff Pay,509.65,28/07/2015,Schools,,,
INSERTED DETAIL,206215,The Teacher Supply Agency,50861709,R1101,Agency Staff Pay,687.54,28/07/2015,Schools,,,
INSERTED DETAIL,206220,The Tree House Pre-School,50852549,R6106,Private Providers - Early Years Funding,3764.47,13/07/2015,People Group,,,
INSERTED DETAIL,202160,The UK Association for Music Education - Music Mark,50856259,R4702,Subscriptions To Organisations,945.00,15/07/2015,People Group,,,
INSERTED DETAIL,209648,The University Of Birmingham,50842226,R1601,Training - External,1176.00,10/07/2015,People Group,,,
INSERTED DETAIL,206222,The University of Hull,50771377,R1101,Agency Staff Pay,3330.00,08/07/2015,Fire and Rescue,,,
INSERTED DETAIL,999982,The Warwickshire & West mercia CRC Ltd,50855961,R4443,Professional Fees Admin,3496.06,15/07/2015,Resources,,,
INSERTED DETAIL,226529,The Warwickshire and West Mercia Community Rehabilitation Company Ltd,50840203,R5702,Payments to External Contractors,625.00,03/07/2015,Communities,,,
INSERTED DETAIL,100346,The Weavers Care Home,50855314,R5806,Residential Care (Adults),1414.00,13/07/2015,People Group,,,
INSERTED DETAIL,206229,The Willow Tree Nursery School Bidford Ltd,50854664,C1060,Grants & Contributions To Outside Organisations,2309.22,13/07/2015,Capital,,,
INSERTED DETAIL,206231,The Woodlands Day Nursery,50852551,R6106,Private Providers - Early Years Funding,2895.75,13/07/2015,People Group,,,
INSERTED DETAIL,100027,The Woodlands Residential Home,50855315,R5806,Residential Care (Adults),8464.29,13/07/2015,People Group,,,
INSERTED DETAIL,100027,The Woodlands Residential Home,50855315,R5806,Residential Care (Adults),2450.72,13/07/2015,People Group,,,
INSERTED DETAIL,100027,The Woodlands Residential Home,50855315,R5806,Residential Care (Adults),-927.30,13/07/2015,People Group,,,
INSERTED DETAIL,100027,The Woodlands Residential Home,50855315,R5806,Residential Care (Adults),1854.60,13/07/2015,People Group,,,
INSERTED DETAIL,226232,Think Jessica,50844788,R4302,Advertising Promotional Events & Goods,890.00,21/07/2015,Communities,,,
INSERTED DETAIL,214454,Thomas Telford Ltd (****5530),50840914,R4512,Software,10500.00,01/07/2015,Communities,,,
INSERTED DETAIL,206257,Thoughts of Others Ltd,50844692,R5848,Residential Care (Children),10984.28,22/07/2015,People Group,,,
INSERTED DETAIL,226432,Timothy Leader 4-5 Gray's Inn Square (account ends 1191),50858267,R4443,Professional Fees Admin,900.00,31/07/2015,Resources,,,
INSERTED DETAIL,999982,Tinsdills Solicitors,50862281,R4928,Casualty Insurance Claims,6167.20,29/07/2015,Other Services,,,
INSERTED DETAIL,999982,Tinsdills Solicitors,50862282,R4928,Casualty Insurance Claims,23500.00,29/07/2015,Other Services,,,
INSERTED DETAIL,220162,Tiny Toes Pre-School,50852582,R6106,Private Providers - Early Years Funding,5900.20,13/07/2015,People Group,,,
INSERTED DETAIL,206281,Tiny Tots Nursery (Nuneaton) Ltd,50852553,R6106,Private Providers - Early Years Funding,2925.45,13/07/2015,People Group,,,
INSERTED DETAIL,206282,Tiny Town Nursery,50852554,R6106,Private Providers - Early Years Funding,8093.25,13/07/2015,People Group,,,
INSERTED DETAIL,224789,Tisski Ltd,50847217,R4409,Consultancy,900.00,24/07/2015,Resources,,,
INSERTED DETAIL,100382,Tlc Care Homes Ltd,50855060,R5806,Residential Care (Adults),8431.12,13/07/2015,People Group,,,
INSERTED DETAIL,207882,Tmc Design Concept Ltd,50863196,R1601,Training - External,525.00,29/07/2015,Schools,,,
INSERTED DETAIL,221828,TMP (UK) Ltd,50843536,R4443,Professional Fees Admin,2220.12,02/07/2015,Resources,,,
INSERTED DETAIL,221828,TMP (UK) Ltd,50843087,R1701,Staff Advertising,932.50,02/07/2015,Resources,,,
INSERTED DETAIL,221828,TMP (UK) Ltd,50842803,R4301,Advertising - Non Staff,1370.74,02/07/2015,Resources,,,
INSERTED DETAIL,221828,TMP (UK) Ltd,50838102,R1701,Staff Advertising,4521.50,08/07/2015,Fire and Rescue,,,
INSERTED DETAIL,221828,TMP (UK) Ltd,50851946,R1701,Staff Advertising,7200.00,16/07/2015,Communities,,,
INSERTED DETAIL,221828,TMP (UK) Ltd,50849570,R4443,Professional Fees Admin,726.28,16/07/2015,Resources,,,
INSERTED DETAIL,221828,TMP (UK) Ltd,50851948,R1701,Staff Advertising,722.50,16/07/2015,Resources,,,
INSERTED DETAIL,221828,TMP (UK) Ltd,50854482,R4301,Advertising - Non Staff,16683.00,21/07/2015,Resources,,,
INSERTED DETAIL,221828,TMP (UK) Ltd,50851947,R1701,Staff Advertising,9182.50,21/07/2015,People Group,,,
INSERTED DETAIL,206292,Tms Consultancy,50860780,R1601,Training - External,2585.00,28/07/2015,Communities,,,
INSERTED DETAIL,206292,Tms Consultancy,50860779,R1601,Training - External,2585.00,28/07/2015,Communities,,,
INSERTED DETAIL,206300,Tom White Waste Ltd,50850268,R2754,Waste Management,5891.55,07/07/2015,Communities,,,
INSERTED DETAIL,206300,Tom White Waste Ltd,50850269,R2754,Waste Management,5040.00,07/07/2015,Communities,,,
INSERTED DETAIL,206300,Tom White Waste Ltd,50854512,R2754,Waste Management,1636.95,14/07/2015,Communities,,,
INSERTED DETAIL,206300,Tom White Waste Ltd,50854511,R2754,Waste Management,4878.30,28/07/2015,Communities,,,
INSERTED DETAIL,218573,Total Care Matters Ltd,50857391,R5848,Residential Care (Children),14842.60,23/07/2015,People Group,,,
INSERTED DETAIL,205102,Total Produce  ( Hereford ),50842791,R4104,Food Costs / Provisions,797.94,06/07/2015,Resources,,,
INSERTED DETAIL,205102,Total Produce  ( Hereford ),50842763,R4104,Food Costs / Provisions,671.97,14/07/2015,Resources,,,
INSERTED DETAIL,205102,Total Produce  ( Hereford ),50849791,R4104,Food Costs / Provisions,766.33,21/07/2015,Resources,,,
INSERTED DETAIL,205102,Total Produce  ( Hereford ),50847396,R4104,Food Costs / Provisions,645.00,28/07/2015,Resources,,,
INSERTED DETAIL,218614,Total Training - a division of Prestige Hire LTD,50842907,R1601,Training - External,575.00,10/07/2015,Communities,,,
INSERTED DETAIL,999982,Totem Learning Ltd,50853567,R4701,Grants To External Organisations,18869.00,09/07/2015,Communities,,,
INSERTED DETAIL,206318,Touch Broadcasting Ltd (Touch Fm),50846726,R4311,Publicity,2750.00,08/07/2015,Resources,,,
INSERTED DETAIL,206318,Touch Broadcasting Ltd (Touch Fm),50846725,R4311,Publicity,2750.00,08/07/2015,Resources,,,
INSERTED DETAIL,206318,Touch Broadcasting Ltd (Touch Fm),50859461,R4302,Advertising Promotional Events & Goods,1300.00,23/07/2015,Resources,,,
INSERTED DETAIL,206318,Touch Broadcasting Ltd (Touch Fm),50859459,R4302,Advertising Promotional Events & Goods,2000.00,24/07/2015,Resources,,,
INSERTED DETAIL,206318,Touch Broadcasting Ltd (Touch Fm),50859462,R4302,Advertising Promotional Events & Goods,575.00,28/07/2015,Resources,,,
INSERTED DETAIL,206318,Touch Broadcasting Ltd (Touch Fm),50859460,R4302,Advertising Promotional Events & Goods,850.00,28/07/2015,Resources,,,
INSERTED DETAIL,206323,Toybox Day Nursery,50852555,R6106,Private Providers - Early Years Funding,1039.50,13/07/2015,People Group,,,
INSERTED DETAIL,206324,Toye  Kenning & Spencer,50852040,R4035,Personal Requisites,907.40,10/07/2015,Resources,,,
INSERTED DETAIL,100347,Tracs Ltd,50855319,R5806,Residential Care (Adults),6496.08,13/07/2015,People Group,,,
INSERTED DETAIL,225106,Tracscare 2006 Ltd,50855318,R5806,Residential Care (Adults),3389.44,13/07/2015,People Group,,,
INSERTED DETAIL,225106,Tracscare 2006 Ltd,50855307,R5806,Residential Care (Adults),5366.08,13/07/2015,People Group,,,
INSERTED DETAIL,211805,Tradebe Healthcare National Ltd (****1914),50843661,R2754,Waste Management,535.74,01/07/2015,Communities,,,
INSERTED DETAIL,209334,Traffic Technology Ltd,50856270,R4007,Equipment,1120.00,23/07/2015,Communities,,,
,,TRAIN A LIFT,P-CARD,,, 688.50 ,06/08/2015,,,,
INSERTED DETAIL,206345,Translation World Ltd,50857563,R4418,Interpreting & Sign Language Service,5474.70,22/07/2015,Resources,,,
INSERTED DETAIL,206349,Travel Class Ltd t/a JCA Adventure,50856024,R4915,Educational Visits Expenditure,1395.00,15/07/2015,Schools,,,
INSERTED DETAIL,208659,Travelers Insurance Company Ltd,50854326,R4928,Casualty Insurance Claims,1472.00,10/07/2015,Other Services,,,
INSERTED DETAIL,100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,50855132,R5806,Residential Care (Adults),9145.84,13/07/2015,People Group,,,
INSERTED DETAIL,206353,Tree Tops Montessori Nursery,50852556,R6106,Private Providers - Early Years Funding,2413.12,13/07/2015,People Group,,,
INSERTED DETAIL,206358,Tribal Education Ltd,50844719,R4512,Software,9193.00,01/07/2015,People Group,,,
INSERTED DETAIL,213006,Trinity Court Surgery,50861536,R5702,Payments to External Contractors,5417.59,28/07/2015,Communities,,,
INSERTED DETAIL,213006,Trinity Court Surgery,50859611,R5702,Payments to External Contractors,1398.88,30/07/2015,Communities,,,
INSERTED DETAIL,213006,Trinity Court Surgery,50859610,R5702,Payments to External Contractors,1833.70,30/07/2015,Communities,,,
INSERTED DETAIL,206370,Triple A Taxis of Atherstone Ltd,50865476,R3205,Client Travel - Taxis,564.00,31/07/2015,People Group,,,
INSERTED DETAIL,206373,Trl Ltd,50862920,R1601,Training - External,6322.00,31/07/2015,Communities,,,
INSERTED DETAIL,222157,TTCC Ltd - Tall Trees Care Ltd (Orchard Court),50855224,R5806,Residential Care (Adults),7344.00,13/07/2015,People Group,,,
INSERTED DETAIL,212499,TTS Group Ltd,50851936,R4056,Learning Resources Curriculum,652.37,24/07/2015,Schools,,,
INSERTED DETAIL,223679,Tudor Grange Primary Academy Haselor,50860492,R6107,SEN Statements Funding - Non-Maintained Schools,715.00,27/07/2015,People Group,,,
INSERTED DETAIL,100138,Tunnicliffe House,50855322,R5806,Residential Care (Adults),1868.40,13/07/2015,People Group,,,
INSERTED DETAIL,206390,Tunstall Healthcare (UK) Ltd,50864604,R4059,Telecare Equipment,749.40,30/07/2015,People Group,,,
INSERTED DETAIL,206391,Turner  & Townsend,50844607,C1050,External Fees,1999.80,15/07/2015,Capital,,,
INSERTED DETAIL,100426,Turning Point (****2879),50847386,R5807,SLA Social Care Provision,5605.20,01/07/2015,People Group,,,
INSERTED DETAIL,100426,Turning Point (****2879),50847387,R5807,SLA Social Care Provision,13360.08,01/07/2015,People Group,,,
INSERTED DETAIL,100426,Turning Point (****2879),50847388,R5805,Homecare - External Domiciliary (Adults),2041.00,01/07/2015,People Group,,,
INSERTED DETAIL,100426,Turning Point (****2879),50847389,R5805,Homecare - External Domiciliary (Adults),512.08,01/07/2015,People Group,,,
INSERTED DETAIL,100426,Turning Point (****2879),50847391,R5807,SLA Social Care Provision,11150.96,01/07/2015,People Group,,,
INSERTED DETAIL,100426,Turning Point (****2879),50847350,R5807,SLA Social Care Provision,5801.76,01/07/2015,People Group,,,
INSERTED DETAIL,100426,Turning Point (****2879),50847385,R5807,SLA Social Care Provision,6732.72,01/07/2015,People Group,,,
INSERTED DETAIL,100426,Turning Point (****2879),50855323,R5806,Residential Care (Adults),116763.40,13/07/2015,People Group,,,
INSERTED DETAIL,100426,Turning Point (****2879),50855323,R5806,Residential Care (Adults),7104.44,13/07/2015,People Group,,,
INSERTED DETAIL,100426,Turning Point (****2879),50857431,R5805,Homecare - External Domiciliary (Adults),512.08,16/07/2015,People Group,,,
INSERTED DETAIL,100426,Turning Point (****2879),50857430,R5805,Homecare - External Domiciliary (Adults),2041.00,16/07/2015,People Group,,,
INSERTED DETAIL,100426,Turning Point (****2879),50861376,R5807,SLA Social Care Provision,5801.76,29/07/2015,People Group,,,
INSERTED DETAIL,100426,Turning Point (****2879),50861375,R5807,SLA Social Care Provision,11150.96,29/07/2015,People Group,,,
INSERTED DETAIL,100426,Turning Point (****2879),50861374,R5807,SLA Social Care Provision,11133.40,29/07/2015,People Group,,,
INSERTED DETAIL,100426,Turning Point (****2879),50861373,R5807,SLA Social Care Provision,5605.20,29/07/2015,People Group,,,
INSERTED DETAIL,100426,Turning Point (****2879),50861372,R5807,SLA Social Care Provision,6732.72,29/07/2015,People Group,,,
INSERTED DETAIL,206406,Twinkle Twinkle Stars Day Nursery Ltd,50852558,R6106,Private Providers - Early Years Funding,4182.75,13/07/2015,People Group,,,
INSERTED DETAIL,206409,Twycross Zoo - East Midland Zoological Society Ltd,50857912,R4915,Educational Visits Expenditure,570.00,23/07/2015,Schools,,,
INSERTED DETAIL,206412,Tysoe Childrens Group,50852559,R6106,Private Providers - Early Years Funding,1383.52,13/07/2015,People Group,,,
INSERTED DETAIL,227282,UK Fostering Ltd,50863887,R5822,Foster Care Payments - External,1702.88,31/07/2015,People Group,,,
INSERTED DETAIL,227282,UK Fostering Ltd,50863202,R5822,Foster Care Payments - External,3021.30,31/07/2015,People Group,,,
INSERTED DETAIL,215856,UK Gas Connection Ltd,50848719,R2023,Mechanical (LM),3499.65,07/07/2015,Resources,,,
INSERTED DETAIL,206425,Ulverscroft Large Print Books Ltd,50858601,R4058,Books,3002.61,21/07/2015,Resources,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50847339,R5843,Extra Care,840.42,01/07/2015,People Group,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50848059,R5843,Extra Care,1442.56,10/07/2015,People Group,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50847338,R5843,Extra Care,1696.94,10/07/2015,People Group,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50854655,R5805,Homecare - External Domiciliary (Adults),684.80,10/07/2015,People Group,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50854654,R5805,Homecare - External Domiciliary (Adults),667.68,10/07/2015,People Group,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50853420,R5805,Homecare - External Domiciliary (Adults),1085.14,10/07/2015,People Group,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50853403,R5843,Extra Care,1056.16,10/07/2015,People Group,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50853402,R5805,Homecare - External Domiciliary (Adults),1188.18,10/07/2015,People Group,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50851944,R5843,Extra Care,2170.28,10/07/2015,People Group,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50851942,R5843,Extra Care,811.44,10/07/2015,People Group,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50851941,R5843,Extra Care,711.62,10/07/2015,People Group,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50858507,R5843,Extra Care,811.44,21/07/2015,People Group,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50858506,R5843,Extra Care,540.96,21/07/2015,People Group,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50858509,R5843,Extra Care,721.28,21/07/2015,People Group,,,
,,Understanding Care (Warwickshire) Ltd T/A Home Instead Senior Care,CHAPS,R5805,Homecare - External Domiciliary (Adults)," 22,000.00 ",21/07/2015,Strategic Commissioning,,,
INSERTED DETAIL,208284,Uninterruptible Power Supplies Ltd,50862922,R4018,Equipment Repair & Maintenance,3327.74,31/07/2015,Fire and Rescue,,,
INSERTED DETAIL,206434,United Response,50849829,R5805,Homecare - External Domiciliary (Adults),4984.20,03/07/2015,People Group,,,
INSERTED DETAIL,206434,United Response,50854545,R5805,Homecare - External Domiciliary (Adults),5056.64,14/07/2015,People Group,,,
INSERTED DETAIL,228072,Unity Trust Ltd,50800629,R1690,Internal Expenditure - Training,2581.00,01/07/2015,Schools,,,
INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),50850908,R5702,Payments to External Contractors,530.03,07/07/2015,Communities,,,
INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),50850897,R5702,Payments to External Contractors,1944.12,07/07/2015,Communities,,,
INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),50850900,R5702,Payments to External Contractors,1590.09,07/07/2015,Communities,,,
INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),50850899,R5702,Payments to External Contractors,1220.60,07/07/2015,Communities,,,
INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50856085,R5702,Payments to External Contractors,1292.16,17/07/2015,Communities,,,
INSERTED DETAIL,217882,Val Madine LLB,50849144,R4443,Professional Fees Admin,502.56,03/07/2015,Resources,,,
INSERTED DETAIL,217882,Val Madine LLB,50849145,R4443,Professional Fees Admin,674.02,03/07/2015,Resources,,,
INSERTED DETAIL,217882,Val Madine LLB,50849123,R4443,Professional Fees Admin,719.37,03/07/2015,Resources,,,
INSERTED DETAIL,217882,Val Madine LLB,50849124,R4443,Professional Fees Admin,618.72,03/07/2015,Resources,,,
INSERTED DETAIL,217882,Val Madine LLB,50849122,R4443,Professional Fees Admin,538.76,03/07/2015,Resources,,,
INSERTED DETAIL,217882,Val Madine LLB,50849146,R4443,Professional Fees Admin,538.76,03/07/2015,Resources,,,
INSERTED DETAIL,211808,Values Academy Ltd,50854387,R6107,SEN Statements Funding - Non-Maintained Schools,3299.00,22/07/2015,People Group,,,
INSERTED DETAIL,229006,VCAD Ltd,50857321,R5604,Commissioned Works,5250.00,22/07/2015,People Group,,,
INSERTED DETAIL,227894,Vectos Microsim,50843825,R4409,Consultancy,9609.13,08/07/2015,Communities,,,
INSERTED DETAIL,227894,Vectos Microsim,50843825,R4409,Consultancy,2360.00,08/07/2015,Communities,,,
INSERTED DETAIL,227894,Vectos Microsim,50850875,R4409,Consultancy,7060.00,10/07/2015,Communities,,,
INSERTED DETAIL,210717,Venn Group Ltd,50851594,R1101,Agency Staff Pay,772.93,08/07/2015,Resources,,,
INSERTED DETAIL,210717,Venn Group Ltd,50854476,R1101,Agency Staff Pay,772.93,15/07/2015,Resources,,,
INSERTED DETAIL,210717,Venn Group Ltd,50858055,R1101,Agency Staff Pay,752.04,20/07/2015,Resources,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50846448,R5703,Site Payments,798.26,01/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50846447,R5841,Landfill Tax Payments,5046.85,01/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50846448,R5841,Landfill Tax Payments,5079.90,01/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50846422,R5841,Landfill Tax Payments,1828.77,01/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50846423,R5703,Site Payments,546.20,01/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50846423,R5841,Landfill Tax Payments,3475.81,01/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50846433,R5841,Landfill Tax Payments,3211.49,01/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50846434,R5703,Site Payments,539.57,01/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50846524,R5703,Site Payments,1361.59,01/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50846524,R5841,Landfill Tax Payments,8664.77,01/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50846525,R5703,Site Payments,1138.59,01/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50846525,R5841,Landfill Tax Payments,7245.67,01/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50846526,R5703,Site Payments,1564.34,01/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50846526,R5841,Landfill Tax Payments,9954.94,01/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50846447,R5703,Site Payments,793.09,01/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50846446,R5841,Landfill Tax Payments,3870.64,01/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50846446,R5703,Site Payments,593.24,01/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50846445,R5841,Landfill Tax Payments,4229.12,01/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50846445,R5703,Site Payments,648.19,01/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50846434,R5841,Landfill Tax Payments,3520.42,01/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50846327,R5841,Landfill Tax Payments,2172.38,02/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50846450,R5841,Landfill Tax Payments,3898.72,10/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50846450,R5703,Site Payments,597.54,10/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50846449,R5841,Landfill Tax Payments,3778.13,10/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50846449,R5703,Site Payments,593.70,10/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50854651,R5702,Payments to External Contractors,2947.31,15/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50860250,R5703,Site Payments,675.48,28/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50860250,R5841,Landfill Tax Payments,4298.51,28/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50860247,R5703,Site Payments,577.35,28/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50860247,R5841,Landfill Tax Payments,3674.04,28/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50860248,R5703,Site Payments,678.34,28/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50860248,R5841,Landfill Tax Payments,4316.68,28/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50860249,R5703,Site Payments,678.08,28/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50860249,R5841,Landfill Tax Payments,4315.02,28/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50862498,R5841,Landfill Tax Payments,2904.21,30/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50862499,R5703,Site Payments,732.76,30/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50862499,R5841,Landfill Tax Payments,4780.89,30/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50862851,R5841,Landfill Tax Payments,2479.66,30/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50862876,R5703,Site Payments,732.78,30/07/2015,Communities,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50862876,R5841,Landfill Tax Payments,4780.87,30/07/2015,Communities,,,
INSERTED DETAIL,219673,VictoriaDomCare,50845831,R5805,Homecare - External Domiciliary (Adults),1644.75,02/07/2015,People Group,,,
INSERTED DETAIL,219673,VictoriaDomCare,50864021,R5805,Homecare - External Domiciliary (Adults),1938.00,30/07/2015,People Group,,,
INSERTED DETAIL,219673,VictoriaDomCare,50864031,R5805,Homecare - External Domiciliary (Adults),650.25,30/07/2015,People Group,,,
INSERTED DETAIL,219673,VictoriaDomCare,50864023,R5805,Homecare - External Domiciliary (Adults),812.25,30/07/2015,People Group,,,
INSERTED DETAIL,219673,VictoriaDomCare,50864020,R5805,Homecare - External Domiciliary (Adults),726.75,30/07/2015,People Group,,,
INSERTED DETAIL,219673,VictoriaDomCare,50864019,R5805,Homecare - External Domiciliary (Adults),1211.25,30/07/2015,People Group,,,
INSERTED DETAIL,219673,VictoriaDomCare,50864018,R5805,Homecare - External Domiciliary (Adults),1083.00,30/07/2015,People Group,,,
INSERTED DETAIL,219673,VictoriaDomCare,50864017,R5805,Homecare - External Domiciliary (Adults),1624.50,30/07/2015,People Group,,,
INSERTED DETAIL,219673,VictoriaDomCare,50864015,R5805,Homecare - External Domiciliary (Adults),1710.00,30/07/2015,People Group,,,
INSERTED DETAIL,219673,VictoriaDomCare,50864002,R5805,Homecare - External Domiciliary (Adults),1624.50,30/07/2015,People Group,,,
INSERTED DETAIL,219673,VictoriaDomCare,50864001,R5805,Homecare - External Domiciliary (Adults),607.75,30/07/2015,People Group,,,
INSERTED DETAIL,219673,VictoriaDomCare,50863998,R5805,Homecare - External Domiciliary (Adults),743.75,30/07/2015,People Group,,,
INSERTED DETAIL,219673,VictoriaDomCare,50863997,R5805,Homecare - External Domiciliary (Adults),1491.50,30/07/2015,People Group,,,
INSERTED DETAIL,219673,VictoriaDomCare,50863996,R5805,Homecare - External Domiciliary (Adults),1282.50,30/07/2015,People Group,,,
INSERTED DETAIL,219673,VictoriaDomCare,50863995,R5805,Homecare - External Domiciliary (Adults),884.00,30/07/2015,People Group,,,
INSERTED DETAIL,209207,Virgin Media Ltd (****7009),50857930,C1050,External Fees,25970.00,23/07/2015,Capital,,,
INSERTED DETAIL,212077,Virtual Schools Consultancy,50843141,R4056,Learning Resources Curriculum,729.99,10/07/2015,Schools,,,
INSERTED DETAIL,214760,Vision Ware Ltd,50848861,R4512,Software,1000.00,30/07/2015,Resources,,,
INSERTED DETAIL,226401,VMI (Blackburn) Ltd,50859559,R4007,Equipment,4770.00,31/07/2015,Resources,,,
INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50854497,R4513,Telephone Calls,523.24,15/07/2015,Communities,,,
INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50858891,R4510,Mobile Telephones / Pagers,590.00,23/07/2015,Resources,,,
INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50856342,R4513,Telephone Calls,884.16,31/07/2015,Communities,,,
INSERTED DETAIL,206522,Vodafone Ltd (Data Solutions) (****4598),50848859,R4510,Mobile Telephones / Pagers,795.50,02/07/2015,Communities,,,
INSERTED DETAIL,206522,Vodafone Ltd (Data Solutions) (****4598),50865247,R4510,Mobile Telephones / Pagers,795.50,31/07/2015,Communities,,,
INSERTED DETAIL,201037,Vodafone Ltd (Enterprise) (****9252) (formerly Cable & Wireless UK Ltd),50858887,R4506,IT Support & Maintenance,3886.41,27/07/2015,Resources,,,
INSERTED DETAIL,225155,VoiceAbility Advocacy,50847219,R5807,SLA Social Care Provision,20695.75,17/07/2015,People Group,,,
INSERTED DETAIL,225155,VoiceAbility Advocacy,50847218,R5702,Payments to External Contractors,37600.00,17/07/2015,Communities,,,
INSERTED DETAIL,206533,Voluntary Action Stratford On Avon District,50862268,R2204,Room Hire - External,1260.00,31/07/2015,People Group,,,
INSERTED DETAIL,206534,Volunteer Centre Nuneaton & Bedworth,50851205,R3410,Car Scheme Payments,1012.50,09/07/2015,Communities,,,
INSERTED DETAIL,206534,Volunteer Centre Nuneaton & Bedworth,50851206,R3410,Car Scheme Payments,950.00,09/07/2015,Communities,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50855327,R5806,Residential Care (Adults),5678.00,13/07/2015,People Group,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50855187,R5806,Residential Care (Adults),5800.00,13/07/2015,People Group,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50855160,R5806,Residential Care (Adults),27516.00,13/07/2015,People Group,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50855327,R5806,Residential Care (Adults),6316.80,13/07/2015,People Group,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50863096,R5851,Supported Living,4088.60,30/07/2015,People Group,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50863094,R5851,Supported Living,3481.40,30/07/2015,People Group,,,
INSERTED DETAIL,206555,W M P T E,50855493,R4311,Publicity,1078.44,13/07/2015,Communities,,,
INSERTED DETAIL,206561,W. F. Howes Ltd,50850960,R4058,Books,1651.89,07/07/2015,Resources,,,
INSERTED DETAIL,206733,W.D.M. Ltd,50858766,R4512,Software,1000.00,22/07/2015,Communities,,,
INSERTED DETAIL,223513,Walsall Healthcare NHS Trust,50854812,R5702,Payments to External Contractors,620.00,30/07/2015,Communities,,,
INSERTED DETAIL,212246,Walsall Metropolitan Borough Council,50850232,R4919,Special Facilities Reimbursements,822.00,03/07/2015,Communities,,,
INSERTED DETAIL,206585,Warwick District Council,50847442,R5848,Residential Care (Children),1382.14,01/07/2015,People Group,,,
INSERTED DETAIL,206585,Warwick District Council,50847809,R5820,Agency Services - Joint Arrangements Private Contractors,18147.34,06/07/2015,Resources,,,
INSERTED DETAIL,206585,Warwick District Council,50858137,R2301,Rates,785.03,20/07/2015,Communities,,,
INSERTED DETAIL,206585,Warwick District Council,50849918,R4514,Telephone Rental,666.66,20/07/2015,People Group,,,
INSERTED DETAIL,206585,Warwick District Council,50858765,R4501,Communications Costs,28328.99,24/07/2015,Resources,,,
INSERTED DETAIL,206585,Warwick District Council,50862854,R5807,SLA Social Care Provision,1263.78,29/07/2015,People Group,,,
INSERTED DETAIL,206585,Warwick District Council,50864606,R5807,SLA Social Care Provision,1256.64,30/07/2015,People Group,,,
INSERTED DETAIL,209386,Warwick Gates Family Health Centre,50861527,R5702,Payments to External Contractors,4426.13,28/07/2015,Communities,,,
INSERTED DETAIL,203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings  Ltd),50853000,R2204,Room Hire - External,786.00,09/07/2015,People Group,,,
INSERTED DETAIL,203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings  Ltd),50858974,R2204,Room Hire - External,4262.50,22/07/2015,Communities,,,
INSERTED DETAIL,206613,Warwickshire College Nursery,50852560,R6106,Private Providers - Early Years Funding,4826.25,13/07/2015,People Group,,,
INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,50847741,R4443,Professional Fees Admin,6650.00,15/07/2015,Other Services,,,
INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50855329,R5806,Residential Care (Adults),4425.76,13/07/2015,People Group,,,
INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50855329,R5806,Residential Care (Adults),4600.64,13/07/2015,People Group,,,
INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50855329,R5806,Residential Care (Adults),1844.20,13/07/2015,People Group,,,
INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50855313,R5806,Residential Care (Adults),2600.00,13/07/2015,People Group,,,
INSERTED DETAIL,206628,Warwickshire Rural Hub Ltd,50851423,R5702,Payments to External Contractors,2500.00,24/07/2015,Communities,,,
INSERTED DETAIL,206630,Warwickshire Welfare Rights Advice Service,50847633,R4701,Grants To External Organisations,63750.00,03/07/2015,People Group,,,
INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),50855331,R5806,Residential Care (Adults),4893.29,13/07/2015,People Group,,,
INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),50855331,R5806,Residential Care (Adults),6833.99,13/07/2015,People Group,,,
INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),50855331,R5806,Residential Care (Adults),-1937.00,13/07/2015,People Group,,,
INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),50855331,R5806,Residential Care (Adults),635.00,13/07/2015,People Group,,,
INSERTED DETAIL,218599,Waterside Medical Centre (Dr Wilkinson & Partners),50861554,R5702,Payments to External Contractors,3475.39,28/07/2015,Communities,,,
INSERTED DETAIL,218599,Waterside Medical Centre (Dr Wilkinson & Partners),50859650,R5702,Payments to External Contractors,666.80,30/07/2015,Communities,,,
INSERTED DETAIL,208792,Wates Construction Ltd,50855736,C1030,"New Construction, Conversion & Renovation",185513.16,22/07/2015,Capital,,,
INSERTED DETAIL,208792,Wates Construction Ltd,50861382,C1030,"New Construction, Conversion & Renovation",614748.02,30/07/2015,Capital,,,
INSERTED DETAIL,206642,Watling JCB Ltd,50854462,R4030,Materials,1063.49,14/07/2015,Communities,,,
INSERTED DETAIL,206642,Watling JCB Ltd,50854417,R4030,Materials,501.10,14/07/2015,Communities,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50855041,R5806,Residential Care (Adults),-1184.70,13/07/2015,People Group,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50855341,R5806,Residential Care (Adults),3762.64,13/07/2015,People Group,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50855100,R5806,Residential Care (Adults),4727.64,13/07/2015,People Group,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50855100,R5806,Residential Care (Adults),3753.76,13/07/2015,People Group,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50855101,R5806,Residential Care (Adults),1867.96,13/07/2015,People Group,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50855101,R5806,Residential Care (Adults),2159.32,13/07/2015,People Group,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50855102,R5806,Residential Care (Adults),4923.84,13/07/2015,People Group,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50855102,R5806,Residential Care (Adults),1652.40,13/07/2015,People Group,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50855102,R5806,Residential Care (Adults),1635.72,13/07/2015,People Group,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50855102,R5806,Residential Care (Adults),46294.89,13/07/2015,People Group,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50855102,R5806,Residential Care (Adults),5630.64,13/07/2015,People Group,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50855102,R5806,Residential Care (Adults),3552.67,13/07/2015,People Group,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50855102,R5806,Residential Care (Adults),3191.16,13/07/2015,People Group,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50855102,R5806,Residential Care (Adults),-13088.36,13/07/2015,People Group,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50855112,R5806,Residential Care (Adults),1867.96,13/07/2015,People Group,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50855120,R5806,Residential Care (Adults),1226.79,13/07/2015,People Group,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50855120,R5806,Residential Care (Adults),673.48,13/07/2015,People Group,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50855193,R5806,Residential Care (Adults),3870.24,13/07/2015,People Group,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50855193,R5806,Residential Care (Adults),4370.04,13/07/2015,People Group,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50855301,R5806,Residential Care (Adults),3203.44,13/07/2015,People Group,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50855312,R5806,Residential Care (Adults),-1899.93,13/07/2015,People Group,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50855312,R5806,Residential Care (Adults),1574.00,13/07/2015,People Group,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50863012,R5809,Adult Social Care Contracts,358411.00,31/07/2015,People Group,,,
INSERTED DETAIL,206740,Webex Communications UK Ltd,50854594,R4512,Software,1093.00,14/07/2015,Resources,,,
INSERTED DETAIL,228005,WEC Group Ltd,50843001,R2001,Buildings Maintenance,1231.00,03/07/2015,Communities,,,
INSERTED DETAIL,206742,Weddington Preschool,50852561,R6106,Private Providers - Early Years Funding,1544.40,13/07/2015,People Group,,,
INSERTED DETAIL,206744,Wedgnock Car Sales,50848720,R3004,Repair & Maintenance Of Vehicles,1055.00,02/07/2015,Communities,,,
INSERTED DETAIL,206749,Weir Waste Services Ltd,50848554,R2706,Refuse Collection / Waste Disposal,1047.66,02/07/2015,Resources,,,
INSERTED DETAIL,218040,Wellington Day Nursery (Regent),50852577,R6106,Private Providers - Early Years Funding,7722.00,13/07/2015,People Group,,,
INSERTED DETAIL,220281,Wellingtons Day Nursery (Pavilion),50852583,R6106,Private Providers - Early Years Funding,12177.00,13/07/2015,People Group,,,
INSERTED DETAIL,206769,West Mercia Supplies,50858259,R4056,Learning Resources Curriculum,757.87,24/07/2015,Schools,,,
INSERTED DETAIL,206769,West Mercia Supplies,50861862,R4056,Learning Resources Curriculum,860.70,30/07/2015,Schools,,,
INSERTED DETAIL,211875,West Midlands Employers,50857764,R4409,Consultancy,3525.00,23/07/2015,Resources,,,
INSERTED DETAIL,211875,West Midlands Employers,50860324,R4409,Consultancy,850.00,24/07/2015,Resources,,,
INSERTED DETAIL,206772,West Midlands Fire Service,50849516,R4030,Materials,2400.00,08/07/2015,Communities,,,
INSERTED DETAIL,206772,West Midlands Fire Service,50842873,R4020,Fire Equipment Maintenance,5765.67,08/07/2015,Fire and Rescue,,,
INSERTED DETAIL,206772,West Midlands Fire Service,50856323,R4020,Fire Equipment Maintenance,1576.87,15/07/2015,Fire and Rescue,,,
INSERTED DETAIL,206772,West Midlands Fire Service,50857307,R5815,Practical Assistance External,4792.50,31/07/2015,Fire and Rescue,,,
INSERTED DETAIL,206785,Westcotec Ltd,50845451,R5702,Payments to External Contractors,2100.00,13/07/2015,Communities,,,
INSERTED DETAIL,208910,Western Power Distribution,50848786,R4434,Street Lighting,782.72,03/07/2015,Communities,,,
INSERTED DETAIL,208910,Western Power Distribution,50853381,C1030,"New Construction, Conversion & Renovation",3898.08,09/07/2015,Capital,,,
INSERTED DETAIL,208910,Western Power Distribution,50844714,R4434,Street Lighting,608.20,10/07/2015,Communities,,,
INSERTED DETAIL,208910,Western Power Distribution,50847197,C1050,External Fees,28342.67,13/07/2015,Capital,,,
INSERTED DETAIL,208910,Western Power Distribution,50849545,R4434,Street Lighting,1420.01,14/07/2015,Communities,,,
INSERTED DETAIL,208910,Western Power Distribution,50861896,R4434,Street Lighting,625.00,31/07/2015,Communities,,,
INSERTED DETAIL,220676,Westgate Healthcare Ltd (Hampden Hall Care Centre),50855135,R5806,Residential Care (Adults),2038.68,13/07/2015,People Group,,,
INSERTED DETAIL,206789,Westgate Pre-School,50852562,R6106,Private Providers - Early Years Funding,1447.87,13/07/2015,People Group,,,
INSERTED DETAIL,220763,Westgrove House Care Ltd,50855333,R5806,Residential Care (Adults),1859.04,13/07/2015,People Group,,,
INSERTED DETAIL,220763,Westgrove House Care Ltd,50855333,R5806,Residential Care (Adults),14938.76,13/07/2015,People Group,,,
INSERTED DETAIL,220763,Westgrove House Care Ltd,50855333,R5806,Residential Care (Adults),1859.04,13/07/2015,People Group,,,
INSERTED DETAIL,220763,Westgrove House Care Ltd,50855333,R5806,Residential Care (Adults),1958.40,13/07/2015,People Group,,,
INSERTED DETAIL,220763,Westgrove House Care Ltd,50855333,R5806,Residential Care (Adults),3232.72,13/07/2015,People Group,,,
INSERTED DETAIL,210399,Westside Medical Centre,50861530,R5702,Payments to External Contractors,1847.54,28/07/2015,Communities,,,
INSERTED DETAIL,210399,Westside Medical Centre,50859595,R5702,Payments to External Contractors,1748.60,30/07/2015,Communities,,,
INSERTED DETAIL,210399,Westside Medical Centre,50859594,R5702,Payments to External Contractors,1083.55,30/07/2015,Communities,,,
INSERTED DETAIL,206643,WFL(UK) Ltd,50854438,R2105,Fuel Oil,954.00,10/07/2015,Schools,,,
INSERTED DETAIL,206643,WFL(UK) Ltd,50858997,R3005,Fuel,1097.79,23/07/2015,Communities,,,
INSERTED DETAIL,207909,What On Earth Publishing Ltd,50861496,R4443,Professional Fees Admin,638.60,31/07/2015,Schools,,,
INSERTED DETAIL,216717,Whistl South West Ltd,50847787,R4309,Postage & Carriage,923.61,01/07/2015,People Group,,,
INSERTED DETAIL,216717,Whistl South West Ltd,50840216,R4309,Postage & Carriage,969.41,02/07/2015,People Group,,,
INSERTED DETAIL,216717,Whistl South West Ltd,50843013,R4309,Postage & Carriage,6727.36,07/07/2015,Resources,,,
INSERTED DETAIL,216717,Whistl South West Ltd,50840615,R4309,Postage & Carriage,1534.44,09/07/2015,Resources,,,
INSERTED DETAIL,216717,Whistl South West Ltd,50843014,R4309,Postage & Carriage,1823.61,09/07/2015,Resources,,,
INSERTED DETAIL,216717,Whistl South West Ltd,50844249,R4309,Postage & Carriage,549.72,16/07/2015,Resources,,,
INSERTED DETAIL,216717,Whistl South West Ltd,50846529,R4309,Postage & Carriage,947.05,16/07/2015,People Group,,,
INSERTED DETAIL,216717,Whistl South West Ltd,50847746,R4309,Postage & Carriage,646.53,16/07/2015,Resources,,,
INSERTED DETAIL,216717,Whistl South West Ltd,50851940,R4309,Postage & Carriage,612.96,23/07/2015,Resources,,,
INSERTED DETAIL,216717,Whistl South West Ltd,50855821,R4309,Postage & Carriage,5240.58,30/07/2015,Resources,,,
INSERTED DETAIL,216717,Whistl South West Ltd,50854480,R4309,Postage & Carriage,1024.95,30/07/2015,People Group,,,
INSERTED DETAIL,206806,Whitehall Pre-School,50852563,R6106,Private Providers - Early Years Funding,1447.87,13/07/2015,People Group,,,
INSERTED DETAIL,222652,Whitestone Surgery (Dr Sacha Simon),50861583,R5702,Payments to External Contractors,525.92,28/07/2015,Communities,,,
INSERTED DETAIL,221184,Whitnash Medical Centre,50861569,R5702,Payments to External Contractors,4376.18,28/07/2015,Communities,,,
INSERTED DETAIL,221184,Whitnash Medical Centre,50859685,R5702,Payments to External Contractors,666.80,30/07/2015,Communities,,,
INSERTED DETAIL,206816,Wicksteed Leisure Ltd,50850849,R2007,Health & Safety Contracts/Services,2940.00,10/07/2015,Resources,,,
INSERTED DETAIL,206835,Willow Brooke Day Nursery,50852564,R6106,Private Providers - Early Years Funding,4054.05,13/07/2015,People Group,,,
INSERTED DETAIL,206835,Willow Brooke Day Nursery,50860993,R6106,Private Providers - Early Years Funding,965.25,28/07/2015,People Group,,,
INSERTED DETAIL,100356,Willowtree Nursing Home,50855335,R5806,Residential Care (Adults),8574.80,13/07/2015,People Group,,,
INSERTED DETAIL,100356,Willowtree Nursing Home,50855335,R5806,Residential Care (Adults),2618.40,13/07/2015,People Group,,,
INSERTED DETAIL,100356,Willowtree Nursing Home,50855335,R5806,Residential Care (Adults),5862.57,13/07/2015,People Group,,,
INSERTED DETAIL,100356,Willowtree Nursing Home,50855335,R5806,Residential Care (Adults),1830.96,13/07/2015,People Group,,,
INSERTED DETAIL,100356,Willowtree Nursing Home,50855335,R5806,Residential Care (Adults),5492.88,13/07/2015,People Group,,,
INSERTED DETAIL,100113,Wilnecote Rest Home,50855336,R5806,Residential Care (Adults),3361.28,13/07/2015,People Group,,,
INSERTED DETAIL,100113,Wilnecote Rest Home,50855336,R5806,Residential Care (Adults),1728.00,13/07/2015,People Group,,,
INSERTED DETAIL,100113,Wilnecote Rest Home,50855336,R5806,Residential Care (Adults),-1199.71,13/07/2015,People Group,,,
INSERTED DETAIL,206844,Winchcombe Day Nursery Ltd,50852565,R6106,Private Providers - Early Years Funding,707.85,13/07/2015,People Group,,,
INSERTED DETAIL,227850,Winchmore Tutors Ltd,50848384,R5604,Commissioned Works,1349.00,01/07/2015,People Group,,,
INSERTED DETAIL,100094,Winslow Court Limited,50855337,R5806,Residential Care (Adults),17520.16,13/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50862456,R6107,SEN Statements Funding - Non-Maintained Schools,16612.67,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50860158,R6107,SEN Statements Funding - Non-Maintained Schools,16612.67,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50862277,R6107,SEN Statements Funding - Non-Maintained Schools,18894.00,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50862278,R6107,SEN Statements Funding - Non-Maintained Schools,24223.00,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50862378,R6107,SEN Statements Funding - Non-Maintained Schools,21274.00,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50862379,R6107,SEN Statements Funding - Non-Maintained Schools,18894.00,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50862380,R6107,SEN Statements Funding - Non-Maintained Schools,21274.00,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50862381,R6107,SEN Statements Funding - Non-Maintained Schools,21274.00,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50862382,R6107,SEN Statements Funding - Non-Maintained Schools,18894.00,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50862383,R6107,SEN Statements Funding - Non-Maintained Schools,21274.00,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50862426,R6107,SEN Statements Funding - Non-Maintained Schools,21274.00,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50862427,R6107,SEN Statements Funding - Non-Maintained Schools,21274.00,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50862428,R6107,SEN Statements Funding - Non-Maintained Schools,18894.00,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50862429,R6107,SEN Statements Funding - Non-Maintained Schools,18894.00,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50862430,R6107,SEN Statements Funding - Non-Maintained Schools,18894.00,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50862431,R6107,SEN Statements Funding - Non-Maintained Schools,18894.00,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50862432,R6107,SEN Statements Funding - Non-Maintained Schools,18894.00,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50862447,R6107,SEN Statements Funding - Non-Maintained Schools,19821.67,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50848746,R6107,SEN Statements Funding - Non-Maintained Schools,-1748.70,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50848747,R6107,SEN Statements Funding - Non-Maintained Schools,-3164.33,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50848748,R6107,SEN Statements Funding - Non-Maintained Schools,-3164.33,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50848749,R6107,SEN Statements Funding - Non-Maintained Schools,-3164.33,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50848750,R6107,SEN Statements Funding - Non-Maintained Schools,-3164.33,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50848751,R6107,SEN Statements Funding - Non-Maintained Schools,-580.34,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50848752,R6107,SEN Statements Funding - Non-Maintained Schools,-2450.33,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50848753,R6107,SEN Statements Funding - Non-Maintained Schools,-2450.33,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50848754,R6107,SEN Statements Funding - Non-Maintained Schools,-2281.33,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50848755,R6107,SEN Statements Funding - Non-Maintained Schools,-1339.00,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50848756,R6107,SEN Statements Funding - Non-Maintained Schools,-1452.33,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50848757,R6107,SEN Statements Funding - Non-Maintained Schools,-1452.33,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50848758,R6107,SEN Statements Funding - Non-Maintained Schools,-2281.33,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50848759,R6107,SEN Statements Funding - Non-Maintained Schools,-2281.33,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50848760,R6107,SEN Statements Funding - Non-Maintained Schools,-2281.33,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50848761,R6107,SEN Statements Funding - Non-Maintained Schools,-2281.33,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50848762,R6107,SEN Statements Funding - Non-Maintained Schools,-2281.33,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50848785,R6107,SEN Statements Funding - Non-Maintained Schools,-2994.00,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50834505,R6107,SEN Statements Funding - Non-Maintained Schools,-2281.34,29/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50862454,R6107,SEN Statements Funding - Non-Maintained Schools,16612.67,31/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50862455,R6107,SEN Statements Funding - Non-Maintained Schools,19821.67,31/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50862446,R6107,SEN Statements Funding - Non-Maintained Schools,16612.67,31/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50862435,R6107,SEN Statements Funding - Non-Maintained Schools,19821.67,31/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50862434,R6107,SEN Statements Funding - Non-Maintained Schools,16612.67,31/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50862433,R6107,SEN Statements Funding - Non-Maintained Schools,16612.67,31/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50862385,R6107,SEN Statements Funding - Non-Maintained Schools,16613.00,31/07/2015,People Group,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50862384,R6107,SEN Statements Funding - Non-Maintained Schools,21274.00,31/07/2015,People Group,,,
INSERTED DETAIL,206858,Wm M Briers & Son - Tamworth  Ltd,50851602,R2706,Refuse Collection / Waste Disposal,651.70,09/07/2015,Communities,,,
INSERTED DETAIL,221167,WM Morrison Supermarkets plc,50857840,R5702,Payments to External Contractors,1625.02,20/07/2015,Communities,,,
INSERTED DETAIL,226586,WMG Academy for Young Engineers,50853565,R4701,Grants To External Organisations,24000.00,09/07/2015,Communities,,,
INSERTED DETAIL,226586,WMG Academy for Young Engineers,50860503,R6107,SEN Statements Funding - Non-Maintained Schools,510.00,27/07/2015,People Group,,,
INSERTED DETAIL,100020,Wolston Grange,50855338,R5806,Residential Care (Adults),-13435.71,13/07/2015,People Group,,,
INSERTED DETAIL,100020,Wolston Grange,50855338,R5806,Residential Care (Adults),1859.04,13/07/2015,People Group,,,
INSERTED DETAIL,100020,Wolston Grange,50855338,R5806,Residential Care (Adults),1280.00,13/07/2015,People Group,,,
INSERTED DETAIL,100020,Wolston Grange,50855338,R5806,Residential Care (Adults),11004.72,13/07/2015,People Group,,,
INSERTED DETAIL,100020,Wolston Grange,50855338,R5806,Residential Care (Adults),1387.20,13/07/2015,People Group,,,
INSERTED DETAIL,100020,Wolston Grange,50855338,R5806,Residential Care (Adults),3466.28,13/07/2015,People Group,,,
INSERTED DETAIL,100020,Wolston Grange,50855338,R5806,Residential Care (Adults),3668.36,13/07/2015,People Group,,,
INSERTED DETAIL,211014,Wolston Parish Council,50848727,R5702,Payments to External Contractors,1499.94,10/07/2015,Communities,,,
INSERTED DETAIL,221662,Wolston Surgery - Dr W A & Dr A L Ducharme,50859708,R5702,Payments to External Contractors,666.80,30/07/2015,Communities,,,
INSERTED DETAIL,221662,Wolston Surgery - Dr W A & Dr A L Ducharme,50859709,R5702,Payments to External Contractors,1136.59,30/07/2015,Communities,,,
INSERTED DETAIL,206864,Wolverhampton City Council,50847182,R4919,Special Facilities Reimbursements,795.00,24/07/2015,Communities,,,
INSERTED DETAIL,225579,Women in the Fire Service UK,50836323,R1601,Training - External,790.00,01/07/2015,Fire and Rescue,,,
INSERTED DETAIL,225579,Women in the Fire Service UK,50836318,R1601,Training - External,790.00,01/07/2015,Fire and Rescue,,,
INSERTED DETAIL,221168,Woodlands Surgery,50859674,R5702,Payments to External Contractors,961.73,30/07/2015,Communities,,,
INSERTED DETAIL,227980,Woodloes Primary School - Academy,50845494,R4915,Educational Visits Expenditure,515.00,24/07/2015,Schools,,,
INSERTED DETAIL,227980,Woodloes Primary School - Academy,50860506,R6107,SEN Statements Funding - Non-Maintained Schools,2719.00,27/07/2015,People Group,,,
INSERTED DETAIL,222609,Woodside Church of England Primary School - Academy,50860489,R6107,SEN Statements Funding - Non-Maintained Schools,1040.00,27/07/2015,People Group,,,
INSERTED DETAIL,206881,Worcestershire County Council,50837506,R6107,SEN Statements Funding - Non-Maintained Schools,2347.00,03/07/2015,People Group,,,
INSERTED DETAIL,206881,Worcestershire County Council,50864739,R4413,External Audit Fees,4676.02,31/07/2015,Resources,,,
INSERTED DETAIL,216749,Worcestershire Health and Care NHS Trust,50850894,R5702,Payments to External Contractors,5179.00,07/07/2015,Communities,,,
INSERTED DETAIL,216749,Worcestershire Health and Care NHS Trust,50850905,R5702,Payments to External Contractors,3896.00,07/07/2015,Communities,,,
INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50843939,R1101,Agency Staff Pay,517.26,06/07/2015,Communities,,,
INSERTED DETAIL,206892,Wren Day Nursery,50852567,R6106,Private Providers - Early Years Funding,1544.40,13/07/2015,People Group,,,
,,Wright Hassall Client Account,CHAPS,C1040,Internal," 1,522.50 ",20/07/2015,Law & Governance,,,
INSERTED DETAIL,225164,Wright Hassall LLP,50850901,R5702,Payments to External Contractors,500.00,24/07/2015,Communities,,,
INSERTED DETAIL,221034,Wrixon Care Services t/a Wrixon Security Services Ltd,50847166,R3206,Other Client Travel,739.61,13/07/2015,People Group,,,
INSERTED DETAIL,221034,Wrixon Care Services t/a Wrixon Security Services Ltd,50845454,R3206,Other Client Travel,608.19,13/07/2015,People Group,,,
INSERTED DETAIL,223924,WSP UK Ltd,50840489,C1050,External Fees,17163.00,03/07/2015,Capital,,,
INSERTED DETAIL,223924,WSP UK Ltd,50847749,R1101,Agency Staff Pay,8302.64,08/07/2015,Communities,,,
INSERTED DETAIL,223924,WSP UK Ltd,50847091,R1101,Agency Staff Pay,4864.19,17/07/2015,Communities,,,
,,WWW.CIPD.CO.UK,P-CARD,,, 515.00 ,03/08/2015,,,,
,,WWW.CIPFA.ORG.UK,P-CARD,,," 1,490.00 ",30/07/2015,,,,
,,WWW.CIPFA.ORG.UK,P-CARD,,," 1,224.00 ",02/08/2015,,,,
,,WWW.HIVE.CO.UK,P-CARD,,, 600.00 ,21/07/2015,,,,
,,WWW.ITSMF.CO.UK,P-CARD,,, 750.00 ,03/08/2015,,,,
,,WWW.OX.AC.UK,P-CARD,,, 540.00 ,06/08/2015,,,,
,,WWW.PMGLTD.CO.UK,P-CARD,,, 534.00 ,21/07/2015,,,,
,,WWW.SIMPLEUK.COM,P-CARD,,, 730.00 ,30/07/2015,,,,
INSERTED DETAIL,208986,Wyvern Schooltours Ltd,50855428,R4915,Educational Visits Expenditure,2680.00,20/07/2015,Schools,,,
INSERTED DETAIL,225666,Xecol Ltd (Perpetual Care Ltd),50848743,R5822,Foster Care Payments - External,9463.99,07/07/2015,People Group,,,
INSERTED DETAIL,225666,Xecol Ltd (Perpetual Care Ltd),50844786,R5822,Foster Care Payments - External,9158.70,07/07/2015,People Group,,,
INSERTED DETAIL,206909,Xerox (UK) Ltd (****9559),50856403,R4064,Print Machinery,1265.72,15/07/2015,Resources,,,
INSERTED DETAIL,206910,Xma Ltd,50837456,R4503,Hardware,1924.08,02/07/2015,Resources,,,
INSERTED DETAIL,206910,Xma Ltd,50843814,R4503,Hardware,618.60,03/07/2015,Resources,,,
INSERTED DETAIL,206910,Xma Ltd,50843818,R4503,Hardware,741.75,10/07/2015,Resources,,,
INSERTED DETAIL,206910,Xma Ltd,50843819,R4503,Hardware,1477.50,10/07/2015,Resources,,,
INSERTED DETAIL,206910,Xma Ltd,50850253,R4315,Reprographics Curriculum,803.30,10/07/2015,Schools,,,
INSERTED DETAIL,206910,Xma Ltd,50852384,R4503,Hardware,741.75,16/07/2015,Resources,,,
INSERTED DETAIL,206910,Xma Ltd,50848935,R4503,Hardware,1855.80,17/07/2015,Resources,,,
INSERTED DETAIL,206910,Xma Ltd,50852385,R4503,Hardware,6138.45,22/07/2015,Resources,,,
INSERTED DETAIL,206910,Xma Ltd,50848989,R4503,Hardware,2756.58,23/07/2015,Resources,,,
INSERTED DETAIL,206910,Xma Ltd,50849783,R4503,Hardware,1275.06,24/07/2015,Resources,,,
INSERTED DETAIL,206910,Xma Ltd,50852387,R4503,Hardware,3461.50,29/07/2015,Resources,,,
INSERTED DETAIL,206910,Xma Ltd,50851523,R4503,Hardware,4750.00,29/07/2015,Resources,,,
INSERTED DETAIL,206914,Yarningdale Nurseries Ltd,50853421,R2753,Grounds Maintenance Materials & Equipment,1195.00,10/07/2015,Communities,,,
INSERTED DETAIL,224669,Yeldall Christian Centres,50863004,R5835,Residential and Inpatient Services,2687.14,30/07/2015,Communities,,,
INSERTED DETAIL,223089,Yelvertoft Primary School,50848781,R6107,SEN Statements Funding - Non-Maintained Schools,2345.49,31/07/2015,People Group,,,
INSERTED DETAIL,100098,Youell Court Residential Home,50855343,R5806,Residential Care (Adults),2716.00,13/07/2015,People Group,,,
INSERTED DETAIL,206922,Young Foundations Ltd,50846766,R5848,Residential Care (Children),11957.14,07/07/2015,People Group,,,
INSERTED DETAIL,206922,Young Foundations Ltd,50848976,R5848,Residential Care (Children),13728.57,07/07/2015,People Group,,,
INSERTED DETAIL,206922,Young Foundations Ltd,50846765,R5848,Residential Care (Children),11571.43,07/07/2015,People Group,,,
INSERTED DETAIL,206926,Youth Justice Board,50837087,R4401,Accommodation Services External,3174.00,01/07/2015,Communities,,,
INSERTED DETAIL,206926,Youth Justice Board,50848794,R4401,Accommodation Services External,2982.00,17/07/2015,Communities,,,
detail,209417,Zipporah Ltd,50858370,R4506,IT Support & Maintenance,2707.73,21/07/2015,Resources,,,