Supplier id,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group 219686,(NFER)The National Foundation for Educational Research in England and Wales (****2060),51230044,R4058,"Books, Newspapers & Publications",1377.28,07/07/2017,Schools 228843,1st Care Ltd t/a Acorn Care Home,51255049,R5806,Residential Care,6400.24,27/07/2017,People Group 200013,2simple Software Ltd,51237520,R4512,Software,1000,21/07/2017,Schools 228690,3tc Software Ltd,51232614,R4512,Software,2850,14/07/2017,Fire and Rescue 200017,90-One Education,51236708,R5702,Payments to External Contractors,1800,21/07/2017,Communities 225317,A Lowrie Care Services Ltd T/A Cornerstone Children's Homes,51228535,R5848,Residential Care (Children),15000,06/07/2017,People Group 225317,A Lowrie Care Services Ltd T/A Cornerstone Children's Homes,51243265,R5848,Residential Care (Children),15000,28/07/2017,People Group 218624,A Merrie Noyse,51242806,R4441,Professional Fees,937.5,28/07/2017,Communities 233657,A1 Gleam Clean,51233568,R1101,Agency Staff Pay,598.5,17/07/2017,Schools 200114,Abacus Day Nursery,51237986,R6106,Early Years Funding (PVIs and LA),7427.16,03/07/2017,Communities 200115,Abacus Pre-School Nursery Ltd,51237941,R6106,Early Years Funding (PVIs and LA),1014.36,03/07/2017,Communities 223099,Abacus Training Centre Ltd,51230317,R1601,Training,1450,07/07/2017,Fire and Rescue 223099,Abacus Training Centre Ltd,51241482,R1601,Training,1375,28/07/2017,Fire and Rescue 231359,Abbey Offices Park Ltd,51240919,R5702,Payments to External Contractors,2100,05/07/2017,Communities 230978,Abbotswood Lodge Ltd,51255048,R5806,Residential Care,1772.52,27/07/2017,People Group 233538,Academy Board Bank Ltd,51231804,R1101,Agency Staff Pay,13872,13/07/2017,Communities 219926,Accessible Transport Group Ltd (ATG),51250738,R5704,Public Transport,1860,18/07/2017,Communities 200145,Acorn Tree Surgery Ltd,51232844,R5706,Payments to Third Parties - Recoverable Operating Expenditure,818.78,14/07/2017,Communities 200146,Acorn Wood Day Nursery,51238010,R6106,Early Years Funding (PVIs and LA),5948.6,03/07/2017,Communities 200146,Acorn Wood Day Nursery,51251085,C1030,"New Construction, Conversion & Renovation",22350,19/07/2017,Capital 200146,Acorn Wood Day Nursery,51256456,C1030,"New Construction, Conversion & Renovation",31680,27/07/2017,Capital 200146,Acorn Wood Day Nursery,51256455,C1030,"New Construction, Conversion & Renovation",1800,27/07/2017,Capital 215891,Action For Children (****6746),51226094,R5848,Residential Care (Children),50625,07/07/2017,People Group 215891,Action For Children (****6746),51242917,R5848,Residential Care (Children),50625,28/07/2017,People Group 209747,Adare SEC Ltd,51242301,R4310,"Printing, Photocopying and Reprographics",2875.48,28/07/2017,Resources 200169,Addaction - Henley House,51232231,R5702,Payments to External Contractors,255993.3,13/07/2017,Communities 200169,Addaction - Henley House,51240957,R5702,Payments to External Contractors,23086.12,28/07/2017,Communities 229387,Adelaide House (B & E Thorpe-Smith),51255053,R5806,Residential Care,4801.99,27/07/2017,People Group 229387,Adelaide House (B & E Thorpe-Smith),51255053,R5806,Residential Care,2840.04,27/07/2017,People Group 229387,Adelaide House (B & E Thorpe-Smith),51255053,R5806,Residential Care,3396.4,27/07/2017,People Group 229387,Adelaide House (B & E Thorpe-Smith),51255053,R5806,Residential Care,6570.08,27/07/2017,People Group 229387,Adelaide House (B & E Thorpe-Smith),51255053,R5806,Residential Care,2165,27/07/2017,People Group 200172,Adept,51236857,R4702,Subscriptions To Organisations,2040,07/07/2017,Other Services 233077,ADM Care Homes Ltd t/a Beeches Care Home,51255081,R5806,Residential Care,1920,27/07/2017,People Group 999982,Admiral Law Limited,51246581,R4928,Other Insurance Claims,11522.97,11/07/2017,Other Services 200187,Advance Housing & Support Ltd,51234419,R5851,Supported Living,693.68,14/07/2017,People Group 200187,Advance Housing & Support Ltd,51234404,R5851,Supported Living,2406.04,20/07/2017,People Group 200187,Advance Housing & Support Ltd,51240225,R5851,Supported Living,844.8,27/07/2017,People Group 200187,Advance Housing & Support Ltd,51240231,R5851,Supported Living,693.68,27/07/2017,People Group 100301,Advent Estates Ltd t/a Kilsby House,51255191,R5806,Residential Care,1991.64,27/07/2017,People Group ,Aerling 23kvw6 Iliffe,43859,,,718.94,14/07/2017, 200201,Age UK Warwickshire,51228949,R5807,Social Care Block Contracts,5000,05/07/2017,People Group 200201,Age UK Warwickshire,51232666,R5807,Social Care Block Contracts,1846,10/07/2017,People Group 200201,Age UK Warwickshire,51232663,R5807,Social Care Block Contracts,4615,10/07/2017,People Group 200201,Age UK Warwickshire,51232664,R5807,Social Care Block Contracts,4615,10/07/2017,People Group 200201,Age UK Warwickshire,51243190,R5807,Social Care Block Contracts,2500,10/07/2017,People Group 200201,Age UK Warwickshire,51246599,R5807,Social Care Block Contracts,5000,28/07/2017,People Group 231993,Aim Educational Ltd,51241477,R4441,Professional Fees,500,28/07/2017,Communities 233830,Airbus Defence and Space,51243055,R4512,Software,25300,28/07/2017,Fire and Rescue 200211,Airtay,51235043,R2751,Grounds Maintenance,875,20/07/2017,Communities 200211,Airtay,51235042,R2751,Grounds Maintenance,4840,20/07/2017,Communities 200211,Airtay,51235044,R2751,Grounds Maintenance,950,20/07/2017,Communities 100245,Albemarle Rest Home Ltd,51255055,R5806,Residential Care,2764.36,27/07/2017,People Group 100245,Albemarle Rest Home Ltd,51255055,R5806,Residential Care,3600,27/07/2017,People Group 100245,Albemarle Rest Home Ltd,51255055,R5806,Residential Care,6688.36,27/07/2017,People Group 208344,Alcatel Lucent Telecom Ltd,51234977,R4506,IT Support & Maintenance,8332,20/07/2017,Resources 208797,Alcester Academy (ACAD) School,51252088,R6107,SEN Statements Funding,3419,20/07/2017,Communities 207814,Alcester Grammar School (Academy),51252071,R6107,SEN Statements Funding,1429,20/07/2017,Communities 200237,Alcester Nursery Studio,51237961,R6106,Early Years Funding (PVIs and LA),7741.91,03/07/2017,Communities 212639,All About Holes Ltd,51229280,R4441,Professional Fees,2194.18,06/07/2017,Communities 200109,All About People Counselling Services Ltd,51227950,R1408,Other Staffing Costs,2652,05/07/2017,Resources 100004,Allambie Court Nursing Home,51255056,R5806,Residential Care,21238.23,27/07/2017,People Group 100435,Allambie Enterprises,51255057,R5806,Residential Care,1655.92,27/07/2017,People Group ,Allpay Ltd,33897,,,676.26,06/07/2017, 200282,Allsorts Publications Ltd,51244851,R5802,Substitute Care,660,28/07/2017,People Group 207773,Allstar Business Solutions Ltd,51243298,R3001,Vehicle Operating Costs,32614.41,04/07/2017,Communities 228198,Alpha Care Homes - Waters Edge,51255344,R5806,Residential Care,1931.08,27/07/2017,People Group 200291,Alveston Cygnets,51237906,R6106,Early Years Funding (PVIs and LA),3576.04,03/07/2017,Communities 223286,Ambion Contractors Ltd,51248443,R4010,Equipment Hire,3850,28/07/2017,Communities 233607,Anchor Trust ( Tandy Court),51255300,R5806,Residential Care,1744,27/07/2017,People Group ,Angel Care Tamworth Ltd,,R5805,Homecare - External Domiciliary,"35,000.00",28/07/2017,People Group 230129,Angel Care Tamworth Ltd,51232275,R5805,Homecare - External Domiciliary,812.16,27/07/2017,People Group 230129,Angel Care Tamworth Ltd,51256771,R5805,Homecare - External Domiciliary,1218.24,27/07/2017,People Group 230129,Angel Care Tamworth Ltd,51256776,R5805,Homecare - External Domiciliary,631.68,27/07/2017,People Group 230129,Angel Care Tamworth Ltd,51242868,R5805,Homecare - External Domiciliary,-50000,27/07/2017,People Group 230129,Angel Care Tamworth Ltd,51256753,R5805,Homecare - External Domiciliary,962.56,27/07/2017,People Group 230129,Angel Care Tamworth Ltd,51256760,R5805,Homecare - External Domiciliary,842.24,27/07/2017,People Group 230129,Angel Care Tamworth Ltd,51231177,R5805,Homecare - External Domiciliary,1188.16,27/07/2017,People Group 230129,Angel Care Tamworth Ltd,51231176,R5805,Homecare - External Domiciliary,736.96,27/07/2017,People Group 230129,Angel Care Tamworth Ltd,51212648,R5805,Homecare - External Domiciliary,-50000,27/07/2017,People Group 230129,Angel Care Tamworth Ltd,51215926,R5805,Homecare - External Domiciliary,1383.68,27/07/2017,People Group 230129,Angel Care Tamworth Ltd,51225774,R5805,Homecare - External Domiciliary,834.72,27/07/2017,People Group 230129,Angel Care Tamworth Ltd,51225777,R5805,Homecare - External Domiciliary,855.28,27/07/2017,People Group 230129,Angel Care Tamworth Ltd,51231169,R5805,Homecare - External Domiciliary,1684.48,27/07/2017,People Group 230129,Angel Care Tamworth Ltd,51231170,R5805,Homecare - External Domiciliary,736.96,27/07/2017,People Group 230129,Angel Care Tamworth Ltd,51231171,R5805,Homecare - External Domiciliary,782.08,27/07/2017,People Group 230129,Angel Care Tamworth Ltd,51231173,R5805,Homecare - External Domiciliary,1707.04,27/07/2017,People Group 200349,Anglia DNA Services Ltd,51242903,R4443,SCHOOLS ONLY Professional Fees Admin,560,11/07/2017,Resources 221113,Ani-Chem Ltd t/a Lister Chemists,51247720,R5702,Payments to External Contractors,552.24,19/07/2017,Communities 230228,Anya Court Care Home,51255062,R5806,Residential Care,1934.24,27/07/2017,People Group 200389,Apetito Ltd,51240918,R5807,Social Care Block Contracts,-1536,06/07/2017,People Group 200389,Apetito Ltd,51228865,R5807,Social Care Block Contracts,1441.18,06/07/2017,People Group 200389,Apetito Ltd,51238220,R5807,Social Care Block Contracts,-676,26/07/2017,People Group 200389,Apetito Ltd,51238212,R5807,Social Care Block Contracts,14905.07,26/07/2017,People Group 200389,Apetito Ltd,51238206,R5807,Social Care Block Contracts,549.25,26/07/2017,People Group 210713,Apple Grove Day Nursery Ltd,51237962,R6106,Early Years Funding (PVIs and LA),3988.66,03/07/2017,Communities 234018,Applegarth Residential Care Home,51255063,R5806,Residential Care,1921.64,27/07/2017,People Group 215154,Applewood Support Ltd,51247136,R5805,Homecare - External Domiciliary,1335.6,11/07/2017,People Group 215154,Applewood Support Ltd,51256349,R5851,Supported Living,1164.94,26/07/2017,People Group 215154,Applewood Support Ltd,51256348,R5851,Supported Living,1500.75,26/07/2017,People Group 200398,Apt Controls Ltd,51240212,R5702,Payments to External Contractors,1994.5,14/07/2017,Communities 213826,Arbury Medical Centre,51253787,R5702,Payments to External Contractors,924,31/07/2017,Communities 233583,ARC - Achieving Results in Communities CIC,51245477,R5702,Payments to External Contractors,4970,12/07/2017,Communities 230535,Archway Community College (Academy),51230355,R6107,SEN Statements Funding,2948,07/07/2017,Communities 230535,Archway Community College (Academy),51231623,R6107,SEN Statements Funding,2684.44,13/07/2017,Communities 230535,Archway Community College (Academy),51256991,R6107,SEN Statements Funding,2013.33,31/07/2017,Communities 200419,Arden Construction Ltd,51237780,R2022,Building (LB),6505,03/07/2017,Resources 200419,Arden Construction Ltd,51250678,C1030,"New Construction, Conversion & Renovation",4069.65,27/07/2017,Capital 200419,Arden Construction Ltd,51253627,R2022,Building (LB),11048.18,28/07/2017,Resources 226768,Arden Leisure Ltd t/a Studley Sports Centre,51232370,R2201,Rents & Lettings,2070,07/07/2017,Communities 221152,Arden Medical Centre (F8112),51254073,R5702,Payments to External Contractors,583.45,31/07/2017,Communities 200429,Argos Business Solutions Ltd (****9518),51228980,R4008,Equipment,1509.57,04/07/2017,Resources 200429,Argos Business Solutions Ltd (****9518),51237700,R4008,Equipment,676.07,18/07/2017,Resources 999982,Arley & St Michael's Community Centre,51246787,R5501,Grants / Donations to External Organisations,1000,11/07/2017,Communities 200438,Arnold Lodge Preparatory School,51248829,R6107,SEN Statements Funding,3292,14/07/2017,Communities 200438,Arnold Lodge Preparatory School,51248823,R6107,SEN Statements Funding,2920,14/07/2017,Communities 233778,Arnold Plant Hire Ltd,51248438,R4008,Equipment,5500,28/07/2017,Communities 233778,Arnold Plant Hire Ltd,51248437,R4008,Equipment,3470,28/07/2017,Communities 200441,Arriva Midlands North Ltd (****4814),51250740,R5704,Public Transport,16400,18/07/2017,Communities 213431,Ash Green School & Arts College (Academy),51252077,R6107,SEN Statements Funding,1635,20/07/2017,Communities 208346,Ashe Construction Ltd,51248954,C1030,"New Construction, Conversion & Renovation",4358.12,17/07/2017,Capital 208346,Ashe Construction Ltd,51246518,C1030,"New Construction, Conversion & Renovation",248000,18/07/2017,Capital 209807,Ashlawn School Academy Trust,51252104,R6107,SEN Statements Funding,7925,20/07/2017,Communities 209807,Ashlawn School Academy Trust,51256492,R5501,Grants / Donations to External Organisations,3000,31/07/2017,Communities 200465,Ashleigh Nursery School,51237957,R6106,Early Years Funding (PVIs and LA),15235.2,03/07/2017,Communities 200468,Askews And Holts Library Services Ltd.,51244528,R4058,"Books, Newspapers & Publications",10113.14,05/07/2017,Resources 200468,Askews And Holts Library Services Ltd.,51248104,R4058,"Books, Newspapers & Publications",13792.38,13/07/2017,Resources 200468,Askews And Holts Library Services Ltd.,51251848,R4058,"Books, Newspapers & Publications",4556.81,20/07/2017,Resources 200468,Askews And Holts Library Services Ltd.,51253667,R4058,"Books, Newspapers & Publications",8566.6,25/07/2017,Resources 200468,Askews And Holts Library Services Ltd.,51256454,R4058,"Books, Newspapers & Publications",2543.88,27/07/2017,Resources 231102,Askham Village Community Ltd,51255068,R5806,Residential Care,5469.32,27/07/2017,People Group 226763,Aspect Care Home Ltd,51255069,R5806,Residential Care,3028.48,27/07/2017,People Group 200472,Aspire People Ltd,51233419,R1101,Agency Staff Pay,975,13/07/2017,Schools 200472,Aspire People Ltd,51233424,R1101,Agency Staff Pay,1000,13/07/2017,Schools 200472,Aspire People Ltd,51238136,R1101,Agency Staff Pay,975,14/07/2017,Schools 200472,Aspire People Ltd,51232930,R1101,Agency Staff Pay,945,14/07/2017,Schools 200472,Aspire People Ltd,51242464,R1101,Agency Staff Pay,975,28/07/2017,Schools 214538,Aspire Sports Health & Fitness Ltd,51231843,R4433,SCHOOLS ONLY Sport Instruction,514.28,13/07/2017,Schools 214538,Aspire Sports Health & Fitness Ltd,51232937,R4433,SCHOOLS ONLY Sport Instruction,967.27,14/07/2017,Schools 214538,Aspire Sports Health & Fitness Ltd,51233218,R4433,SCHOOLS ONLY Sport Instruction,678.6,14/07/2017,Schools 229691,Associate Development Solutions Ltd,51231444,R4409,Consultancy,2665,13/07/2017,People Group 208290,Atherstone Surgery (Dr Maher & Partners),51253792,R5702,Payments to External Contractors,3080,31/07/2017,Communities 208290,Atherstone Surgery (Dr Maher & Partners),51253816,R5702,Payments to External Contractors,761.1,31/07/2017,Communities 208290,Atherstone Surgery (Dr Maher & Partners),51254031,R5702,Payments to External Contractors,786.87,31/07/2017,Communities 200502,Atkins Ltd t/a Faithful Gould,51245517,R4409,Consultancy,1365,06/07/2017,Communities 200502,Atkins Ltd t/a Faithful Gould,51230053,R4409,Consultancy,6785,07/07/2017,Communities 200502,Atkins Ltd t/a Faithful Gould,51238219,C1050,External Fees,21346,13/07/2017,Capital 200502,Atkins Ltd t/a Faithful Gould,51246633,R1101,Agency Staff Pay,2143.5,13/07/2017,Communities 200502,Atkins Ltd t/a Faithful Gould,51241148,R1101,Agency Staff Pay,1792,13/07/2017,Communities 200502,Atkins Ltd t/a Faithful Gould,51245351,R1101,Agency Staff Pay,93226.69,13/07/2017,Communities 200502,Atkins Ltd t/a Faithful Gould,51246636,R1101,Agency Staff Pay,52220.12,20/07/2017,Communities 200502,Atkins Ltd t/a Faithful Gould,51245543,R1101,Agency Staff Pay,4376.68,20/07/2017,Communities 200502,Atkins Ltd t/a Faithful Gould,51243195,R1101,Agency Staff Pay,3892.03,20/07/2017,Communities 200502,Atkins Ltd t/a Faithful Gould,51243036,R1101,Agency Staff Pay,4579.44,20/07/2017,Communities 200502,Atkins Ltd t/a Faithful Gould,51243036,R1101,Agency Staff Pay,3887.41,20/07/2017,Communities 200502,Atkins Ltd t/a Faithful Gould,51243028,R1101,Agency Staff Pay,2718.32,20/07/2017,Communities 200502,Atkins Ltd t/a Faithful Gould,51248941,R1101,Agency Staff Pay,12075.62,20/07/2017,Communities 200502,Atkins Ltd t/a Faithful Gould,51248921,R1101,Agency Staff Pay,3606.21,20/07/2017,Communities 200502,Atkins Ltd t/a Faithful Gould,51248928,R1101,Agency Staff Pay,12853.55,20/07/2017,Communities 200505,ATS Euromaster Ltd,51250296,R3004,Repair & Maintenance Of Vehicles,4191.72,18/07/2017,Communities 200516,Austrey Pre School,51237980,R6106,Early Years Funding (PVIs and LA),515.77,03/07/2017,Communities 100007,Autism West Midlands,51255072,R5806,Residential Care,7477,27/07/2017,People Group 100008,Autism West Midlands (Oakfield House),51255236,R5806,Residential Care,4071.6,27/07/2017,People Group 100001,Autism West Midlands (Pinetrees),51255073,R5806,Residential Care,4082.8,27/07/2017,People Group 230897,Avery Homes (Cannock) Ltd - Abbey Court Nursing Home,51255046,R5806,Residential Care,2020.52,27/07/2017,People Group 100431,Avery Homes Nuneaton Ltd,51255051,R5806,Residential Care,4734.44,27/07/2017,People Group 100431,Avery Homes Nuneaton Ltd,51255051,R5806,Residential Care,14612.46,27/07/2017,People Group 100431,Avery Homes Nuneaton Ltd,51255051,R5806,Residential Care,2001.72,27/07/2017,People Group 228807,Avery Homes RH Ltd -Scholar Mews,51255276,R5806,Residential Care,604.66,27/07/2017,People Group 234186,AVG Technologies UK Ltd,51242908,R4512,Software,922.5,28/07/2017,Schools 223426,Avon Park School,51255032,R6107,SEN Statements Funding,16612.67,26/07/2017,Communities 223426,Avon Park School,51254597,R6107,SEN Statements Funding,16488.34,26/07/2017,Communities 223426,Avon Park School,51254525,R6107,SEN Statements Funding,16612.67,26/07/2017,Communities 223426,Avon Park School,51254574,R6107,SEN Statements Funding,16612.67,26/07/2017,Communities 223426,Avon Park School,51254529,R6107,SEN Statements Funding,16488.33,26/07/2017,Communities 223426,Avon Park School,51254532,R6107,SEN Statements Funding,14229,26/07/2017,Communities 223426,Avon Park School,51254588,R6107,SEN Statements Funding,18894,26/07/2017,Communities 223426,Avon Park School,51254586,R6107,SEN Statements Funding,21274,26/07/2017,Communities 223426,Avon Park School,51254584,R6107,SEN Statements Funding,19821.67,26/07/2017,Communities 223426,Avon Park School,51254582,R6107,SEN Statements Funding,14229,26/07/2017,Communities 223426,Avon Park School,51254581,R6107,SEN Statements Funding,16612.67,26/07/2017,Communities 223426,Avon Park School,51254578,R6107,SEN Statements Funding,21274,26/07/2017,Communities 223426,Avon Park School,51254577,R6107,SEN Statements Funding,19821.67,26/07/2017,Communities 223426,Avon Park School,51254576,R6107,SEN Statements Funding,18894,26/07/2017,Communities 223426,Avon Park School,51254575,R6107,SEN Statements Funding,16612.67,26/07/2017,Communities 223426,Avon Park School,51254528,R6107,SEN Statements Funding,19821.67,26/07/2017,Communities 223426,Avon Park School,51254572,R6107,SEN Statements Funding,16612.67,26/07/2017,Communities 223426,Avon Park School,51254571,R6107,SEN Statements Funding,21274,26/07/2017,Communities 223426,Avon Park School,51254570,R6107,SEN Statements Funding,18894,26/07/2017,Communities 223426,Avon Park School,51254567,R6107,SEN Statements Funding,18894,26/07/2017,Communities 223426,Avon Park School,51254565,R6107,SEN Statements Funding,21274,26/07/2017,Communities 223426,Avon Park School,51254564,R6107,SEN Statements Funding,18894,26/07/2017,Communities 223426,Avon Park School,51254560,R6107,SEN Statements Funding,18894,26/07/2017,Communities 223426,Avon Park School,51254543,R6107,SEN Statements Funding,16612.67,26/07/2017,Communities 223426,Avon Park School,51254542,R6107,SEN Statements Funding,16612.67,26/07/2017,Communities 223426,Avon Park School,51254540,R6107,SEN Statements Funding,19821.67,27/07/2017,Communities 223426,Avon Park School,51254595,R6107,SEN Statements Funding,19821.67,27/07/2017,Communities 213122,Avon Support Ltd,51251502,R5803,Daycare External,1029.99,19/07/2017,People Group 213122,Avon Support Ltd,51250356,R5803,Daycare External,650.52,31/07/2017,People Group 213122,Avon Support Ltd,51250355,R5803,Daycare External,1857.6,31/07/2017,People Group 213122,Avon Support Ltd,51250353,R5803,Daycare External,600,31/07/2017,People Group 213122,Avon Support Ltd,51250348,R5803,Daycare External,2167.2,31/07/2017,People Group 213122,Avon Support Ltd,51250345,R5851,Supported Living,922.56,31/07/2017,People Group 213122,Avon Support Ltd,51250344,R5803,Daycare External,1275.52,31/07/2017,People Group 213122,Avon Support Ltd,51250343,R5851,Supported Living,8704.2,31/07/2017,People Group 213122,Avon Support Ltd,51250342,R5851,Supported Living,5847.24,31/07/2017,People Group 213122,Avon Support Ltd,51250339,R5851,Supported Living,863.04,31/07/2017,People Group 213122,Avon Support Ltd,51250338,R5851,Supported Living,863.04,31/07/2017,People Group 213122,Avon Support Ltd,51249976,R5803,Daycare External,650.52,31/07/2017,People Group 213122,Avon Support Ltd,51249975,R5803,Daycare External,1084.2,31/07/2017,People Group 213122,Avon Support Ltd,51249974,R5803,Daycare External,650.52,31/07/2017,People Group 213122,Avon Support Ltd,51249955,R5803,Daycare External,1671.84,31/07/2017,People Group 213122,Avon Support Ltd,51249950,R5803,Daycare External,1084.2,31/07/2017,People Group 213122,Avon Support Ltd,51249949,R5803,Daycare External,1300.32,31/07/2017,People Group 213122,Avon Support Ltd,51249946,R5803,Daycare External,2013,31/07/2017,People Group 213122,Avon Support Ltd,51249944,R5803,Daycare External,650.52,31/07/2017,People Group 213122,Avon Support Ltd,51249941,R5803,Daycare External,1084.2,31/07/2017,People Group 213122,Avon Support Ltd,51249940,R5803,Daycare External,507.68,31/07/2017,People Group 213122,Avon Support Ltd,51249938,R5803,Daycare External,650.52,31/07/2017,People Group 213122,Avon Support Ltd,51249937,R5803,Daycare External,1084.2,31/07/2017,People Group 213122,Avon Support Ltd,51249935,R5803,Daycare External,1084.2,31/07/2017,People Group 213122,Avon Support Ltd,51249931,R5803,Daycare External,758.94,31/07/2017,People Group 213122,Avon Support Ltd,51249641,R5803,Daycare External,1902.8,31/07/2017,People Group 213122,Avon Support Ltd,51249635,R5803,Daycare External,542.1,31/07/2017,People Group 213122,Avon Support Ltd,51249634,R5803,Daycare External,2167.2,31/07/2017,People Group 213122,Avon Support Ltd,51249629,R5803,Daycare External,1084.2,31/07/2017,People Group 213122,Avon Support Ltd,51249627,R5803,Daycare External,867.36,31/07/2017,People Group 213122,Avon Support Ltd,51249623,R5803,Daycare External,2167.2,31/07/2017,People Group 213122,Avon Support Ltd,51249632,R5803,Daycare External,650.52,31/07/2017,People Group 213122,Avon Support Ltd,51252341,R5803,Daycare External,596.31,31/07/2017,People Group 213122,Avon Support Ltd,51252332,R5803,Daycare External,1084.2,31/07/2017,People Group 216249,Avonside Health Centre,51253852,R5702,Payments to External Contractors,504,31/07/2017,Communities 216249,Avonside Health Centre,51254010,R5702,Payments to External Contractors,699.44,31/07/2017,Communities 213427,Aylesford School And Sixth Form College (Academy),51252075,R6107,SEN Statements Funding,2394,20/07/2017,Communities 213427,Aylesford School And Sixth Form College (Academy),51242136,R5702,Payments to External Contractors,20000,28/07/2017,Communities 216184,Babcock Critical Service Ltd,51243153,R3001,Vehicle Operating Costs,6436.69,28/07/2017,Fire and Rescue 230564,Bablake School,51248819,R6107,SEN Statements Funding,1496,14/07/2017,Communities 200575,Baddesley and Grendon Pre/School - Playgroup,51238011,R6106,Early Years Funding (PVIs and LA),2888.34,03/07/2017,Communities 200576,Badenoch & Clark Ltd,51228203,R1101,Agency Staff Pay,1365,05/07/2017,Resources 200576,Badenoch & Clark Ltd,51228189,R1101,Agency Staff Pay,1295,05/07/2017,Resources 200576,Badenoch & Clark Ltd,51228193,R1101,Agency Staff Pay,2160,05/07/2017,Resources 200576,Badenoch & Clark Ltd,51228551,R1101,Agency Staff Pay,2375,06/07/2017,Resources 200576,Badenoch & Clark Ltd,51228287,R1101,Agency Staff Pay,726.25,06/07/2017,Resources 200576,Badenoch & Clark Ltd,51228550,R1101,Agency Staff Pay,2160,06/07/2017,Resources 200576,Badenoch & Clark Ltd,51230418,R1101,Agency Staff Pay,2375,07/07/2017,Resources 200576,Badenoch & Clark Ltd,51230413,R1101,Agency Staff Pay,1900,07/07/2017,Resources 200576,Badenoch & Clark Ltd,51230412,R1101,Agency Staff Pay,2375,07/07/2017,Resources 200576,Badenoch & Clark Ltd,51230105,R1101,Agency Staff Pay,1719,07/07/2017,People Group 200576,Badenoch & Clark Ltd,51231631,R1101,Agency Staff Pay,1719,13/07/2017,People Group 200576,Badenoch & Clark Ltd,51231616,R1101,Agency Staff Pay,2160,13/07/2017,Resources 200576,Badenoch & Clark Ltd,51232238,R1101,Agency Staff Pay,1295,14/07/2017,Resources 200576,Badenoch & Clark Ltd,51233629,R1101,Agency Staff Pay,1719,19/07/2017,People Group 200576,Badenoch & Clark Ltd,51233621,R1101,Agency Staff Pay,9900,19/07/2017,People Group 200576,Badenoch & Clark Ltd,51234913,R1101,Agency Staff Pay,1295,20/07/2017,Resources 200576,Badenoch & Clark Ltd,51234904,R1101,Agency Staff Pay,6600,20/07/2017,People Group 200576,Badenoch & Clark Ltd,51234903,R1101,Agency Staff Pay,1719,20/07/2017,People Group 200576,Badenoch & Clark Ltd,51237080,R1101,Agency Staff Pay,2375,21/07/2017,Resources 200576,Badenoch & Clark Ltd,51241141,R1101,Agency Staff Pay,2375,28/07/2017,Resources 213432,Baker Small Legal Services Ltd t/a Baker Small Solicitors,51240138,R4441,Professional Fees,4500,25/07/2017,Resources 213432,Baker Small Legal Services Ltd t/a Baker Small Solicitors,51243402,R4441,Professional Fees,4500,25/07/2017,Resources ,Balfour Beatty Living Places,,Don Page dealt with coding,,"1,487,933.01",17/07/2017,Communities 200589,Balfour Beatty Living Places Ltd (****2460),51249552,R5702,Payments to External Contractors,1518086.79,18/07/2017,Communities 232605,Baltimore Consulting Ltd,51240947,R1101,Agency Staff Pay,920,12/07/2017,Communities 232605,Baltimore Consulting Ltd,51240941,R1101,Agency Staff Pay,1380,12/07/2017,Communities 232605,Baltimore Consulting Ltd,51240946,R1101,Agency Staff Pay,1150,12/07/2017,Communities 232605,Baltimore Consulting Ltd,51244951,R1101,Agency Staff Pay,2300,18/07/2017,Communities 232605,Baltimore Consulting Ltd,51244970,R1101,Agency Staff Pay,2300,18/07/2017,Communities 232605,Baltimore Consulting Ltd,51244953,R1101,Agency Staff Pay,3450,20/07/2017,Communities 232605,Baltimore Consulting Ltd,51248158,R1101,Agency Staff Pay,1150,25/07/2017,Communities 200593,Bambini Childcare Ltd,51237953,R6106,Early Years Funding (PVIs and LA),6284.52,03/07/2017,Communities 200594,Banana Moon Day Nursery (Grove House),51237917,R6106,Early Years Funding (PVIs and LA),11069.32,03/07/2017,Communities 226306,Banana Moon Day Nursery (Harbury),51237887,R6106,Early Years Funding (PVIs and LA),1959.94,03/07/2017,Communities 100252,Bancroft Gardens,51255075,R5806,Residential Care,2275.68,27/07/2017,People Group 100252,Bancroft Gardens,51255075,R5806,Residential Care,5267.16,27/07/2017,People Group 100252,Bancroft Gardens,51255075,R5806,Residential Care,5307.24,27/07/2017,People Group 233407,Bang the Drum Productions Ltd,51232260,R4310,"Printing, Photocopying and Reprographics",850,14/07/2017,Resources 200604,Barcham Trees PLC,51232630,R4030,Materials,1370,14/07/2017,Communities 100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51255108,R5806,Residential Care,3358.04,27/07/2017,People Group 100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51255108,R5806,Residential Care,4487,27/07/2017,People Group 100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51255108,R5806,Residential Care,1926.12,27/07/2017,People Group 100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51255108,R5806,Residential Care,10503.81,27/07/2017,People Group 100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51255108,R5806,Residential Care,5072.2,27/07/2017,People Group 100057,Barchester Healthcare Ltd - Overslade House (****7129),51255244,R5806,Residential Care,5043.28,27/07/2017,People Group 100057,Barchester Healthcare Ltd - Overslade House (****7129),51255244,R5806,Residential Care,2960.44,27/07/2017,People Group 219023,Barchester Healthcare Ltd (Harper Fields),51255159,R5806,Residential Care,3775.08,27/07/2017,People Group 232769,Barchester Healthcare Ltd (West Oak Care Home),51255345,R5806,Residential Care,1836.24,27/07/2017,People Group 100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,51255120,R5806,Residential Care,3911.88,27/07/2017,People Group 100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,51255120,R5806,Residential Care,3616,27/07/2017,People Group 100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,51255120,R5806,Residential Care,9211.68,27/07/2017,People Group 100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,51255120,R5806,Residential Care,2300,27/07/2017,People Group 200609,Barjane Ltd,51229465,R2202,DO NOT USE Rent - Service Charges,9125,06/07/2017,Resources 200613,Barnardo Services Ltd (****6716),51238028,R6106,Early Years Funding (PVIs and LA),3094.65,03/07/2017,Communities 200613,Barnardo Services Ltd (****6716),51238000,R6106,Early Years Funding (PVIs and LA),8212.72,03/07/2017,Communities 200613,Barnardo Services Ltd (****6716),51237999,R6106,Early Years Funding (PVIs and LA),5554.5,03/07/2017,Communities 200613,Barnardo Services Ltd (****6716),51237990,R6106,Early Years Funding (PVIs and LA),3443.79,03/07/2017,Communities 200613,Barnardo Services Ltd (****6716),51237858,R6106,Early Years Funding (PVIs and LA),4880.02,03/07/2017,Communities 200613,Barnardo Services Ltd (****6716),51237933,R6106,Early Years Funding (PVIs and LA),7239.89,03/07/2017,Communities 200613,Barnardo Services Ltd (****6716),51237926,R6106,Early Years Funding (PVIs and LA),2666.16,03/07/2017,Communities 200613,Barnardo Services Ltd (****6716),51237913,R6106,Early Years Funding (PVIs and LA),6086.14,03/07/2017,Communities 200613,Barnardo Services Ltd (****6716),51237886,R6106,Early Years Funding (PVIs and LA),6435.28,03/07/2017,Communities 200613,Barnardo Services Ltd (****6716),51237870,R6106,Early Years Funding (PVIs and LA),8708,03/07/2017,Communities 200613,Barnardo Services Ltd (****6716),51237859,R6106,Early Years Funding (PVIs and LA),4332.51,03/07/2017,Communities 216490,Barnardos (****7745),51240940,R6106,Early Years Funding (PVIs and LA),6109.95,03/07/2017,Communities 200619,Barnfield Care Agency,51250567,R5805,Homecare - External Domiciliary,1396.64,20/07/2017,People Group 200619,Barnfield Care Agency,51248210,R5805,Homecare - External Domiciliary,507.5,20/07/2017,People Group 228129,Barry Bros Security Services,51238153,C1030,"New Construction, Conversion & Renovation",6836,21/07/2017,Capital 228129,Barry Bros Security Services,51239746,C1030,"New Construction, Conversion & Renovation",6836,21/07/2017,Capital 232133,Beacon House Psychological Services,51244048,R5802,Substitute Care,960,20/07/2017,People Group 232133,Beacon House Psychological Services,51244046,R5802,Substitute Care,768,20/07/2017,People Group 216387,Bedworth Health Centre (Dr. Singh),51254046,R5702,Payments to External Contractors,961.73,31/07/2017,Communities 999982,Bedworth Heath Community Centre,51242813,R5501,Grants / Donations to External Organisations,662,03/07/2017,Communities 229398,Beech Buddies Childcare,51238033,R6106,Early Years Funding (PVIs and LA),618.93,03/07/2017,Communities 223232,Beech Hill Grange Ltd,51255080,R5806,Residential Care,3520.16,27/07/2017,People Group 200656,Beechwood Childcare Ltd,51237850,R6106,Early Years Funding (PVIs and LA),3094.65,03/07/2017,Communities 200657,Beehive Day Nursery Rugby,51238041,R6106,Early Years Funding (PVIs and LA),8596.25,03/07/2017,Communities 231747,Beehive Nursery Kenilworth,51237922,R6106,Early Years Funding (PVIs and LA),1306.63,03/07/2017,Communities 100255,BEN - Motor and Allied Trades Benevolent Fu,51255331,R5806,Residential Care,12273.04,27/07/2017,People Group 100255,BEN - Motor and Allied Trades Benevolent Fu,51255331,R5806,Residential Care,4480,27/07/2017,People Group 100255,BEN - Motor and Allied Trades Benevolent Fu,51255331,R5806,Residential Care,17347.73,27/07/2017,People Group 232185,Bentley Cook Ltd,51245635,R4301,"Advertising, Publicity & Promotion",2450,11/07/2017,Resources 100010,Bentley House Ltd (Care Centre),51255082,R5806,Residential Care,10872.2,27/07/2017,People Group 100010,Bentley House Ltd (Care Centre),51255082,R5806,Residential Care,23068.08,27/07/2017,People Group 100010,Bentley House Ltd (Care Centre),51255082,R5806,Residential Care,1958.6,27/07/2017,People Group 100256,Benvarden Retirement Home,51255083,R5806,Residential Care,2141.48,27/07/2017,People Group 100256,Benvarden Retirement Home,51255083,R5806,Residential Care,2141.48,27/07/2017,People Group 229887,Berry Gifford Ltd,51234953,R5459,Leaving Care Accommodation,2064.14,07/07/2017,People Group 100391,Be-Smart South West Ltd,51255078,R5806,Residential Care,4779.36,27/07/2017,People Group 233065,Best Start Ltd t/a Tiny Treasures Daycare & Education,51237918,R6106,Early Years Funding (PVIs and LA),2063.1,03/07/2017,Communities 202881,Bibliotheca Ltd,51248101,R4058,"Books, Newspapers & Publications",540.68,13/07/2017,Resources 212135,Bidford Community Library,51235066,R4008,Equipment,2875,20/07/2017,Resources 221218,Bidford Health Centre,51254043,R5702,Payments to External Contractors,699.44,31/07/2017,Communities 221218,Bidford Health Centre,51253791,R5702,Payments to External Contractors,1400,31/07/2017,Communities 210919,Biffa Municipal Ltd (****2821),51237686,R5702,Payments to External Contractors,33003.63,07/07/2017,Communities 210919,Biffa Municipal Ltd (****2821),51247046,R5206,Excess / Bulk haulage,7959.4,18/07/2017,Communities 210919,Biffa Municipal Ltd (****2821),51247065,R4010,Equipment Hire,671.77,18/07/2017,Communities 210919,Biffa Municipal Ltd (****2821),51247065,R4010,Equipment Hire,800.42,18/07/2017,Communities 210919,Biffa Municipal Ltd (****2821),51247056,R5206,Excess / Bulk haulage,4770.64,18/07/2017,Communities 210919,Biffa Municipal Ltd (****2821),51247055,R5206,Excess / Bulk haulage,6523.2,18/07/2017,Communities 210919,Biffa Municipal Ltd (****2821),51247054,R5206,Excess / Bulk haulage,3417.9,18/07/2017,Communities 210919,Biffa Municipal Ltd (****2821),51247053,R5206,Excess / Bulk haulage,2266.17,18/07/2017,Communities 210919,Biffa Municipal Ltd (****2821),51247047,R5206,Excess / Bulk haulage,3340.63,18/07/2017,Communities 210919,Biffa Municipal Ltd (****2821),51247059,R5206,Excess / Bulk haulage,6922.43,18/07/2017,Communities 210919,Biffa Municipal Ltd (****2821),51236620,R5206,Excess / Bulk haulage,1739.77,21/07/2017,Communities 210919,Biffa Municipal Ltd (****2821),51247052,R4010,Equipment Hire,-671.77,21/07/2017,Communities 210919,Biffa Municipal Ltd (****2821),51247052,R4010,Equipment Hire,-800.42,21/07/2017,Communities 200707,Biffa Waste Services Ltd ****6375,51246572,R5702,Payments to External Contractors,268484.64,10/07/2017,Communities 100011,Bilton House,51255084,R5806,Residential Care,3705.52,27/07/2017,People Group 100011,Bilton House,51255084,R5806,Residential Care,1852.76,27/07/2017,People Group 100011,Bilton House,51255084,R5806,Residential Care,1852.76,27/07/2017,People Group 100011,Bilton House,51255084,R5806,Residential Care,14287.14,27/07/2017,People Group 205755,Bilton Sunbeams Pre-School Ltd,51238003,R6106,Early Years Funding (PVIs and LA),618.93,03/07/2017,Communities 200726,Birchwood Pre-School,51237846,R6106,Early Years Funding (PVIs and LA),1031.55,03/07/2017,Communities 218042,Birchwood Primary School (Academy),51252060,R6107,SEN Statements Funding,638,20/07/2017,Communities 211737,Birmingham City Council,51246468,R5702,Payments to External Contractors,3240,14/07/2017,Communities 209435,Bishop Ullathorne School,51244006,R6107,SEN Statements Funding,1467,10/07/2017,Communities 200761,Blakemore Food Service Ltd,51245644,R4102,Catering Services & Supplies,28442.83,06/07/2017,Resources 200761,Blakemore Food Service Ltd,51245644,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",848.21,06/07/2017,Resources 200761,Blakemore Food Service Ltd,51246490,R4104,SCHOOLS ONLY Food Costs / Provisions,708.08,10/07/2017,Schools 200761,Blakemore Food Service Ltd,51248512,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",777.34,13/07/2017,Resources 200761,Blakemore Food Service Ltd,51248512,R4102,Catering Services & Supplies,26988.67,13/07/2017,Resources 200761,Blakemore Food Service Ltd,51252389,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",572.9,25/07/2017,Resources 200761,Blakemore Food Service Ltd,51252389,R4102,Catering Services & Supplies,19841.3,25/07/2017,Resources 200761,Blakemore Food Service Ltd,51257303,R4102,Catering Services & Supplies,3894.67,31/07/2017,Resources 200767,Blue Arrow Ltd,51230154,R1101,Agency Staff Pay,1432.5,07/07/2017,Resources 200767,Blue Arrow Ltd,51232596,R1101,Agency Staff Pay,955,14/07/2017,Resources 225295,Blue Bell Woods Day Nursery,51237907,R6106,Early Years Funding (PVIs and LA),5435.47,03/07/2017,Communities 200768,Blue Chip Data Systems Ltd,51245332,R4506,IT Support & Maintenance,542.4,28/07/2017,Communities 200772,Blue Windmill Nursery,51237925,R6106,Early Years Funding (PVIs and LA),7197.04,03/07/2017,Communities 205626,Bluebird Care (Stratford & Warwick),51247675,R5805,Homecare - External Domiciliary,526.48,12/07/2017,People Group 225938,BM Care Warwick Ltd,51255091,R5806,Residential Care,13555.84,27/07/2017,People Group 225938,BM Care Warwick Ltd,51255091,R5806,Residential Care,2600.08,27/07/2017,People Group 225938,BM Care Warwick Ltd,51255091,R5806,Residential Care,3884.16,27/07/2017,People Group 225938,BM Care Warwick Ltd,51255091,R5806,Residential Care,2013.48,27/07/2017,People Group 225938,BM Care Warwick Ltd,51255091,R5806,Residential Care,5826.24,27/07/2017,People Group 224803,BMW (UK) Ltd,51233576,R4030,Materials,1336.53,05/07/2017,Communities 228370,BNJ Consultants Ltd,51248969,R1101,Agency Staff Pay,546.24,28/07/2017,Communities 234113,Boilerhouse Communications Ltd,51235102,R4601,"Conferences, Staff Accommodation & Subsistence",780,26/07/2017,Resources ,Bookerecomm,30835,,,607.36,14/07/2017, 200790,Bookpoint Ltd (Rising Stars UK Ltd),51232994,R4030,Materials,1296,14/07/2017,Communities 213979,Boots UK Ltd,51247721,R5702,Payments to External Contractors,585.99,19/07/2017,Communities 213979,Boots UK Ltd,51249008,R5702,Payments to External Contractors,507.5,19/07/2017,Communities 234131,Bowden Lodge (Priory Group),51255086,R5806,Residential Care,1601.92,27/07/2017,People Group 200823,Bradley Green Nursery School,51237898,R6106,Early Years Funding (PVIs and LA),2750.8,03/07/2017,Communities 233448,Brainbox Research Ltd,51248593,R1601,Training,885,13/07/2017,Communities 200850,Briars Barn Ltd,51243136,R5803,Daycare External,790,04/07/2017,People Group 200850,Briars Barn Ltd,51243140,R5803,Daycare External,790,04/07/2017,People Group 200850,Briars Barn Ltd,51243142,R5803,Daycare External,560,04/07/2017,People Group 200850,Briars Barn Ltd,51243143,R5803,Daycare External,790,04/07/2017,People Group 200850,Briars Barn Ltd,51243145,R5803,Daycare External,560,04/07/2017,People Group 200850,Briars Barn Ltd,51243147,R5803,Daycare External,790,04/07/2017,People Group 200850,Briars Barn Ltd,51243149,R5803,Daycare External,560,04/07/2017,People Group 200850,Briars Barn Ltd,51243163,R5803,Daycare External,632,04/07/2017,People Group 200850,Briars Barn Ltd,51243134,R5803,Daycare External,790,04/07/2017,People Group 200850,Briars Barn Ltd,51243131,R5803,Daycare External,790,04/07/2017,People Group 200850,Briars Barn Ltd,51243179,R5803,Daycare External,544,04/07/2017,People Group 200850,Briars Barn Ltd,51243199,R5803,Daycare External,544,04/07/2017,People Group 200850,Briars Barn Ltd,51243194,R5803,Daycare External,632,04/07/2017,People Group 200850,Briars Barn Ltd,51243192,R5803,Daycare External,632,04/07/2017,People Group 207698,Bright Horizons Day Nurseries,51237864,R6106,Early Years Funding (PVIs and LA),2137.16,03/07/2017,Communities 200861,Bright Kids,51237884,R6106,Early Years Funding (PVIs and LA),3438.5,03/07/2017,Communities 223052,Bright Pi Education Consultancy Ltd,51237015,R1601,Training,700,21/07/2017,Schools 200865,Brinklow Quarry,51230457,R2754,Waste Management,1233.32,07/07/2017,Communities 200865,Brinklow Quarry,51230458,R2754,Waste Management,1302.92,07/07/2017,Communities 200865,Brinklow Quarry,51230625,R2754,Waste Management,1236.98,07/07/2017,Communities 200867,Bristol Managed Services Ltd,51231447,R4015,Equipment Repair & Maintenance,20932.23,12/07/2017,Fire and Rescue 223596,Bristol Uniforms Ltd,51235076,R4205,"Clothing, Uniforms & Laundry",1241.6,14/07/2017,Fire and Rescue 223596,Bristol Uniforms Ltd,51237819,R4015,Equipment Repair & Maintenance,1800,20/07/2017,Fire and Rescue 201576,Broad Street Cygnets,51238016,R6106,Early Years Funding (PVIs and LA),1521.53,03/07/2017,Communities 209980,Broadband Policy Consulting Ltd,51232308,R4409,Consultancy,5400,14/07/2017,Resources 227798,Bromford Lane Care Centre,51255090,R5806,Residential Care,1092,27/07/2017,People Group 232741,Brooklea Fletcher Childminding,51237938,R6106,Early Years Funding (PVIs and LA),2063.1,03/07/2017,Communities 200910,Brooklyn Private Day Nursery,51237919,R6106,Early Years Funding (PVIs and LA),10831.27,03/07/2017,Communities 211781,Browne Jacobson LLP,51236862,R4441,Professional Fees,1251.4,20/07/2017,Resources 200920,Brunswick Healthy Living Centre Ltd,51230921,R4409,Consultancy,874,12/07/2017,Communities 211497,BSI Assurance UK Ltd,51252404,R4441,Professional Fees,926,21/07/2017,Resources 211497,BSI Assurance UK Ltd,51242141,R4441,Professional Fees,926,27/07/2017,Resources 200931,Bt Global Services (****7351),51233802,R4514,Telephone Rental,1520.01,07/07/2017,Fire and Rescue 200931,Bt Global Services (****7351),51245334,R4513,Telephones & Broadband,1972.15,21/07/2017,Communities 200891,BT OneBillPlus (****5757),51228183,R4514,Telephone Rental,7998.71,06/07/2017,Fire and Rescue 200891,BT OneBillPlus (****5757),51242410,R4513,Telephones & Broadband,786.24,10/07/2017,Resources 200891,BT OneBillPlus (****5757),51240259,R4513,Telephones & Broadband,2486.83,10/07/2017,Communities 200891,BT OneBillPlus (****5757),51242404,R4513,Telephones & Broadband,786.24,10/07/2017,Resources 200891,BT OneBillPlus (****5757),51242405,R4513,Telephones & Broadband,1174.73,12/07/2017,Resources 200891,BT OneBillPlus (****5757),51246521,R4514,Telephone Rental,8147.84,31/07/2017,Fire and Rescue 200891,BT OneBillPlus (****5757),51256987,R4513,Telephones & Broadband,2869,31/07/2017,Communities 226833,Budbrooke Primary School (Academy),51252091,R6107,SEN Statements Funding,2422,20/07/2017,Communities 200947,Bulkington Village Centre,51242480,R5702,Payments to External Contractors,586.97,07/07/2017,Communities 200947,Bulkington Village Centre,51235915,R5702,Payments to External Contractors,579.24,21/07/2017,Communities 100136,Bupa Care Homes (Alveston Leys Nursing Home),51255059,R5806,Residential Care,2575,27/07/2017,People Group 100136,Bupa Care Homes (Alveston Leys Nursing Home),51255059,R5806,Residential Care,1982.96,27/07/2017,People Group 100136,Bupa Care Homes (Alveston Leys Nursing Home),51255059,R5806,Residential Care,11780.48,27/07/2017,People Group 100136,Bupa Care Homes (Alveston Leys Nursing Home),51255059,R5806,Residential Care,6939.08,27/07/2017,People Group 100259,Bupa Care Homes (Branston Court Nursing Home),51255089,R5806,Residential Care,1328.04,27/07/2017,People Group 100234,Bupa Care Homes (Canning Court Care Home),51255096,R5806,Residential Care,1982.96,27/07/2017,People Group 100234,Bupa Care Homes (Canning Court Care Home),51255096,R5806,Residential Care,7126,27/07/2017,People Group 100234,Bupa Care Homes (Canning Court Care Home),51255096,R5806,Residential Care,1982.96,27/07/2017,People Group 100234,Bupa Care Homes (Canning Court Care Home),51255096,R5806,Residential Care,1970.36,27/07/2017,People Group 100234,Bupa Care Homes (Canning Court Care Home),51255096,R5806,Residential Care,21406.77,27/07/2017,People Group 233579,Bupa Care Homes Ltd (River Court Care Home),51255271,R5806,Residential Care,2332.36,27/07/2017,People Group 229272,Bureau Van Dyke,51228195,R4702,Subscriptions To Organisations,6500,05/07/2017,Communities 100327,Burgess Care Ltd T/A Sharmer Fields House,51233797,R5851,Supported Living,1734.2,07/07/2017,People Group 100327,Burgess Care Ltd T/A Sharmer Fields House,51255092,R5806,Residential Care,17899.16,27/07/2017,People Group 100327,Burgess Care Ltd T/A Sharmer Fields House,51255092,R5806,Residential Care,12496,27/07/2017,People Group 100327,Burgess Care Ltd T/A Sharmer Fields House,51255280,R5806,Residential Care,35032.76,27/07/2017,People Group 100327,Burgess Care Ltd T/A Sharmer Fields House,51255280,R5806,Residential Care,34773.76,27/07/2017,People Group 200967,Busy Bees Childrens Day Nursery,51237869,R6106,Early Years Funding (PVIs and LA),2063.1,03/07/2017,Communities 200968,Busy Bees Nursery Rugby,51237969,R6106,Early Years Funding (PVIs and LA),3094.65,03/07/2017,Communities 200969,Busy Bees Playschool,51237851,R6106,Early Years Funding (PVIs and LA),2340.82,03/07/2017,Communities 228120,Butler Rose Recruitment Ltd,51243471,R1101,Agency Staff Pay,1792,04/07/2017,Resources 228120,Butler Rose Recruitment Ltd,51243414,R1101,Agency Staff Pay,1792,04/07/2017,Resources 228120,Butler Rose Recruitment Ltd,51243480,R1101,Agency Staff Pay,1792,13/07/2017,Resources 228120,Butler Rose Recruitment Ltd,51228519,R1101,Agency Staff Pay,1883.2,17/07/2017,Resources 228120,Butler Rose Recruitment Ltd,51233953,R1101,Agency Staff Pay,1536,19/07/2017,Resources 228120,Butler Rose Recruitment Ltd,51233954,R1101,Agency Staff Pay,1792,19/07/2017,Resources 228120,Butler Rose Recruitment Ltd,51234071,R1101,Agency Staff Pay,1792,19/07/2017,Resources 227666,Butterflies Day Nursery and Childcare,51237963,R6106,Early Years Funding (PVIs and LA),4700.16,03/07/2017,Communities 100260,Butts Croft House Residential Home,51255093,R5806,Residential Care,17222.68,27/07/2017,People Group 100260,Butts Croft House Residential Home,51255093,R5806,Residential Care,1915.76,27/07/2017,People Group 201027,C T P Pension Scheme T/A Coventry Turned Part,51229493,R2201,Rents & Lettings,9060.62,05/07/2017,Resources 201040,Cabs of Rugby Ltd,51257940,R3205,Client Travel - Taxis,855,31/07/2017,People Group 201042,CACI Ltd,51233352,R4506,IT Support & Maintenance,2617.2,13/07/2017,Communities 201048,Caldecote Day Nursery,51238047,R6106,Early Years Funding (PVIs and LA),1341.01,03/07/2017,Communities 201051,Call A Car - Rugby Ltd,51243279,R3204,Home To School / College Transport,1595,31/07/2017,Communities 201056,Calthorpe Recruitment Ltd,51230955,R1101,Agency Staff Pay,1465.5,12/07/2017,Resources 201056,Calthorpe Recruitment Ltd,51234344,R1101,Agency Staff Pay,1478.55,20/07/2017,Resources 201056,Calthorpe Recruitment Ltd,51237018,R1101,Agency Staff Pay,3730.6,21/07/2017,Resources 201056,Calthorpe Recruitment Ltd,51242947,R1101,Agency Staff Pay,2913,28/07/2017,Resources 201056,Calthorpe Recruitment Ltd,51240729,R1101,Agency Staff Pay,3300,28/07/2017,Resources 214744,Cambian Childcare Ltd (****3424),51231841,R5848,Residential Care (Children),16928.7,13/07/2017,People Group 214744,Cambian Childcare Ltd (****3424),51242186,R5848,Residential Care (Children),17492.99,28/07/2017,People Group 231972,Camino Healthcare (Dudley Port) Ltd.,51255235,R5806,Residential Care,1539.44,27/07/2017,People Group 100014,Camphill Devon Community Ltd,51255095,R5806,Residential Care,2283.52,27/07/2017,People Group 201073,Campion School and Community College (ACAD) Leamington Spa,51252103,R6107,SEN Statements Funding,1969,20/07/2017,Communities 201078,Canon (UK) Ltd (****0502),51233375,R4313,Stationery & Paper,912,13/07/2017,Resources 234129,Cansford Laboratories Ltd,51237487,R4441,Professional Fees,597,21/07/2017,Resources 218578,Cape Road Surgery,51254063,R5702,Payments to External Contractors,612.01,31/07/2017,Communities 210040,Capita Business Services Ltd (****4978),51243607,R4505,ICT Supplies / Consumables,17759.44,04/07/2017,Communities 210040,Capita Business Services Ltd (****4978),51210769,R4601,"Conferences, Staff Accommodation & Subsistence",-897.5,04/07/2017,Fire and Rescue 210040,Capita Business Services Ltd (****4978),51215965,R4443,SCHOOLS ONLY Professional Fees Admin,610,04/07/2017,Schools 210040,Capita Business Services Ltd (****4978),51248914,R4512,Software,595,24/07/2017,Resources 213857,Capita Resourcing Ltd (****7892),51236572,R1503,Staff DBS Checks,1537.95,19/07/2017,Resources 213857,Capita Resourcing Ltd (****7892),51243753,R1503,Staff DBS Checks,1321.5,28/07/2017,Resources 214717,Capita Secure Information Solutions Ltd (****3864),51227756,R4506,IT Support & Maintenance,3046,24/07/2017,Resources 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51255060,R5806,Residential Care,1646.97,27/07/2017,People Group 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51255060,R5806,Residential Care,16377.4,27/07/2017,People Group 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51255060,R5806,Residential Care,2119.88,27/07/2017,People Group 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51255060,R5806,Residential Care,1982.4,27/07/2017,People Group 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51255060,R5806,Residential Care,1903.44,27/07/2017,People Group 205656,Carers Support Service/Warwickshire Young Carers Project,51232862,R5501,Grants / Donations to External Organisations,14167,14/07/2017,People Group 207694,Carers Trust Heart of England,51252666,R5807,Social Care Block Contracts,8856.25,21/07/2017,People Group ,Carewatch Care Services Ltd,,R5805,Homecare - External Domiciliary,"30,000.00",14/07/2017,People Group 201097,Caring Kindergartens Ltd,51237899,R6106,Early Years Funding (PVIs and LA),618.93,03/07/2017,Communities ,Carmich Ser/Rep,22890,,,"1,200.00",26/07/2017, 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51235033,R5805,Homecare - External Domiciliary,3964.8,07/07/2017,People Group 228959,Case Communications Ltd,51245346,C1050,External Fees,1305,28/07/2017,Capital 201135,Casscade Ltd,51230922,R4310,"Printing, Photocopying and Reprographics",925,12/07/2017,Resources 100261,Castel Froma,51255098,R5806,Residential Care,4693.92,27/07/2017,People Group 100261,Castel Froma,51255098,R5806,Residential Care,4693.92,27/07/2017,People Group 100261,Castel Froma,51255098,R5806,Residential Care,993.44,27/07/2017,People Group 100261,Castel Froma,51255098,R5806,Residential Care,2066.68,27/07/2017,People Group 201139,Castle Nursery School,51237928,R6106,Early Years Funding (PVIs and LA),2578.87,03/07/2017,Communities 200411,Cathedral Motor Company Ltd t/a Arbury Peugeot Leamington (****1277),51248228,R4030,Materials,693.33,28/07/2017,Communities 222601,Cawston Grange Primary School - Academy,51252092,R6107,SEN Statements Funding,10631,20/07/2017,Communities 203368,CDW Ltd,51228217,R4503,Hardware,2961.69,06/07/2017,Resources 203368,CDW Ltd,51230601,R4503,Hardware,569.6,10/07/2017,Resources 203368,CDW Ltd,51232593,R4503,Hardware,11092,14/07/2017,Resources 203368,CDW Ltd,51236339,R4503,Hardware,11092,21/07/2017,Resources 203368,CDW Ltd,51236341,R4503,Hardware,3729.26,21/07/2017,Resources 203368,CDW Ltd,51235237,R4503,Hardware,1340,21/07/2017,Resources 203368,CDW Ltd,51236350,R4503,Hardware,767.57,21/07/2017,Resources 203368,CDW Ltd,51236352,R4503,Hardware,767.57,21/07/2017,Resources 203368,CDW Ltd,51237016,R4503,Hardware,926.7,21/07/2017,Resources 203368,CDW Ltd,51236333,R4503,Hardware,993.7,21/07/2017,Resources 203368,CDW Ltd,51236329,R4503,Hardware,834.57,21/07/2017,Resources 203368,CDW Ltd,51236311,R4503,Hardware,834.57,21/07/2017,Resources 203368,CDW Ltd,51236344,R4503,Hardware,554.6,21/07/2017,Resources 203368,CDW Ltd,51238810,R4503,Hardware,987.23,27/07/2017,Resources 203368,CDW Ltd,51241505,R4503,Hardware,27730,28/07/2017,Resources 203368,CDW Ltd,51241500,R4503,Hardware,767.57,28/07/2017,Resources 203368,CDW Ltd,51241497,R4503,Hardware,987.23,28/07/2017,Resources 100438,Cedar Court Nursing Home,51255101,R5806,Residential Care,1233.96,27/07/2017,People Group 208201,Celsius Design Ltd,51239785,R2023,Mechanical (LM),564,13/07/2017,Resources 209426,Cen Group Ltd,51250741,R5704,Public Transport,1690,18/07/2017,Communities 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51255133,R5806,Residential Care,2379.8,27/07/2017,People Group 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51255133,R5806,Residential Care,1905.12,27/07/2017,People Group 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51255133,R5806,Residential Care,22447.38,27/07/2017,People Group 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51255133,R5806,Residential Care,1905.12,27/07/2017,People Group 201173,Central Security Systems Ltd,51233777,R2002,Building Maintenance,3527.78,19/07/2017,Communities 210382,Central Surgery,51253876,R5702,Payments to External Contractors,616,31/07/2017,Communities 210382,Central Surgery,51254065,R5702,Payments to External Contractors,1398.88,31/07/2017,Communities 100262,Cerrig Camu Ltd,51255104,R5806,Residential Care,5732.16,27/07/2017,People Group 201191,Chambray,51237744,R3204,Home To School / College Transport,876,05/07/2017,Communities 201191,Chambray,51237735,R3204,Home To School / College Transport,718,05/07/2017,Communities 201191,Chambray,51237748,R3204,Home To School / College Transport,510,24/07/2017,Communities 207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51241508,R5459,Leaving Care Accommodation,1118.32,03/07/2017,People Group 207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51241047,R5459,Leaving Care Accommodation,1462.44,03/07/2017,People Group 207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51230391,R5459,Leaving Care Accommodation,2477.61,07/07/2017,People Group 207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51236325,R5459,Leaving Care Accommodation,1117.62,14/07/2017,People Group 207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51235110,R5807,Social Care Block Contracts,56383.56,20/07/2017,People Group 207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51238131,R5207,Re-useable Credits,3204.62,20/07/2017,Communities 207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51245878,R5459,Leaving Care Accommodation,1137.67,28/07/2017,People Group 207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51241491,R5459,Leaving Care Accommodation,1677.48,28/07/2017,People Group 222596,Charles Horn MSc MCIArb CEDR Accredited Mediator,51235271,R5702,Payments to External Contractors,960,21/07/2017,Communities 222596,Charles Horn MSc MCIArb CEDR Accredited Mediator,51235273,R5702,Payments to External Contractors,960,21/07/2017,Communities 100263,Chasewood Lodge (McDonnel Drive),51255107,R5806,Residential Care,5858.55,27/07/2017,People Group 100263,Chasewood Lodge (McDonnel Drive),51255107,R5806,Residential Care,20775.8,27/07/2017,People Group 100263,Chasewood Lodge (McDonnel Drive),51255107,R5806,Residential Care,3933.44,27/07/2017,People Group 100263,Chasewood Lodge (McDonnel Drive),51255107,R5806,Residential Care,1966.72,27/07/2017,People Group 100263,Chasewood Lodge (McDonnel Drive),51255107,R5806,Residential Care,1966.72,27/07/2017,People Group 100264,Chasewood Residential Care Home (School Lane),51255106,R5806,Residential Care,3933.44,27/07/2017,People Group 100264,Chasewood Residential Care Home (School Lane),51255106,R5806,Residential Care,5900.16,27/07/2017,People Group 100264,Chasewood Residential Care Home (School Lane),51255106,R5806,Residential Care,5900.16,27/07/2017,People Group 100264,Chasewood Residential Care Home (School Lane),51255106,R5806,Residential Care,1966.72,27/07/2017,People Group 100264,Chasewood Residential Care Home (School Lane),51255106,R5806,Residential Care,1966.72,27/07/2017,People Group 232519,Cheeky Childminders (Gillian Longden),51237892,R6106,Early Years Funding (PVIs and LA),515.77,03/07/2017,Communities 201216,Cheeky Monkeys Day Nursery,51237865,R6106,Early Years Funding (PVIs and LA),8807.85,03/07/2017,Communities 201227,Chestnut Tree Nursery,51237920,R6106,Early Years Funding (PVIs and LA),4917.26,03/07/2017,Communities 201233,Chicken Joes Ltd,51236678,R4102,Catering Services & Supplies,976.02,13/07/2017,Resources 201233,Chicken Joes Ltd,51242882,R4102,Catering Services & Supplies,636.91,21/07/2017,Resources 232369,Children & Families Across Borders (CFAB),51235469,R4441,Professional Fees,1250,14/07/2017,People Group 201243,Chiltern Railways,51229260,R3301,Staff Travel,3145.45,05/07/2017,Communities 201243,Chiltern Railways,51229265,R3301,Staff Travel,952.4,05/07/2017,Resources 201243,Chiltern Railways,51229262,R3301,Staff Travel,3035.35,05/07/2017,Resources 201243,Chiltern Railways,51247049,R3301,Staff Travel,904.7,28/07/2017,Communities 201243,Chiltern Railways,51245300,R3301,Staff Travel,772.5,28/07/2017,People Group 208991,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),51254596,R6107,SEN Statements Funding,16515.66,26/07/2017,Communities 208991,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),51257549,R6107,SEN Statements Funding,18225,28/07/2017,Communities 228597,Chipping Campden School,51232725,R6107,SEN Statements Funding,2263.56,12/07/2017,Communities 233761,Christal Communications Ltd,51252675,C1060,Grants & Contributions To Outside Organisations,16575.17,31/07/2017,Capital 201256,Christies Care Ltd,51237274,R5805,Homecare - External Domiciliary,3472,21/07/2017,People Group 201256,Christies Care Ltd,51237286,R5805,Homecare - External Domiciliary,3620,21/07/2017,People Group 201256,Christies Care Ltd,51237288,R5805,Homecare - External Domiciliary,3652,21/07/2017,People Group 230743,Chroma Therapies Ltd,51240170,R5802,Substitute Care,1280,13/07/2017,People Group 230743,Chroma Therapies Ltd,51240168,R5802,Substitute Care,1280,13/07/2017,People Group 230743,Chroma Therapies Ltd,51240162,R5802,Substitute Care,1280,13/07/2017,People Group 230743,Chroma Therapies Ltd,51240159,R5802,Substitute Care,1280,13/07/2017,People Group 230743,Chroma Therapies Ltd,51240155,R5802,Substitute Care,1280,13/07/2017,People Group 230743,Chroma Therapies Ltd,51240144,R5802,Substitute Care,640,13/07/2017,People Group 230743,Chroma Therapies Ltd,51240172,R5802,Substitute Care,640,13/07/2017,People Group 230743,Chroma Therapies Ltd,51240180,R5802,Substitute Care,640,13/07/2017,People Group 230743,Chroma Therapies Ltd,51240182,R5802,Substitute Care,960,13/07/2017,People Group 230743,Chroma Therapies Ltd,51240183,R5802,Substitute Care,1280,13/07/2017,People Group 230743,Chroma Therapies Ltd,51240185,R5802,Substitute Care,960,13/07/2017,People Group 230743,Chroma Therapies Ltd,51240200,R5802,Substitute Care,1280,13/07/2017,People Group 230743,Chroma Therapies Ltd,51240203,R5802,Substitute Care,960,13/07/2017,People Group 230743,Chroma Therapies Ltd,51240196,R5802,Substitute Care,1600,13/07/2017,People Group 201299,City College Coventry,51242387,R5702,Payments to External Contractors,2000,28/07/2017,Communities 999982,Claire Williams,51243440,R4928,Other Insurance Claims,4000,04/07/2017,Other Services 213034,Clarendon Lodge Medical Practice,51254041,R5702,Payments to External Contractors,583.45,31/07/2017,Communities 213034,Clarendon Lodge Medical Practice,51253839,R5702,Payments to External Contractors,1008,31/07/2017,Communities 100064,Clarendon Manor Ltd,51255111,R5806,Residential Care,1782.2,27/07/2017,People Group 100064,Clarendon Manor Ltd,51255111,R5806,Residential Care,13447.02,27/07/2017,People Group 100064,Clarendon Manor Ltd,51255111,R5806,Residential Care,2200.24,27/07/2017,People Group 100064,Clarendon Manor Ltd,51255111,R5806,Residential Care,6095.48,27/07/2017,People Group 211226,Class Catering Services Ltd,51230550,R4108,SCHOOLS ONLY Universal Infant Free School Meals Charges,1547.9,07/07/2017,Schools 211226,Class Catering Services Ltd,51230614,R4104,SCHOOLS ONLY Food Costs / Provisions,812.1,07/07/2017,Schools 211226,Class Catering Services Ltd,51232415,R4104,SCHOOLS ONLY Food Costs / Provisions,770,12/07/2017,Schools 211226,Class Catering Services Ltd,51232410,R4108,SCHOOLS ONLY Universal Infant Free School Meals Charges,1830.4,12/07/2017,Schools 201332,Claverdon Village Nursery,51237908,R6106,Early Years Funding (PVIs and LA),1547.32,03/07/2017,Communities 209851,Clear Channel UK Ltd,51247736,R5802,Substitute Care,4170,25/07/2017,People Group 209851,Clear Channel UK Ltd,51240479,R5802,Substitute Care,2000,25/07/2017,People Group 201336,Clearsound Alarms Ltd,51237045,R2024,Electrical (LE),850,07/07/2017,Resources 201336,Clearsound Alarms Ltd,51245509,C1030,"New Construction, Conversion & Renovation",6700,17/07/2017,Capital 201336,Clearsound Alarms Ltd,51245512,C1030,"New Construction, Conversion & Renovation",2750,17/07/2017,Capital 227335,Clearway Driving Tuition,51240297,R4441,Professional Fees,590,26/07/2017,Communities 201349,Clifton Playgroup,51237972,R6106,Early Years Funding (PVIs and LA),515.77,03/07/2017,Communities 219972,Clifton Road Surgery,51254051,R5702,Payments to External Contractors,524.58,31/07/2017,Communities 233017,Clockwork City Ltd (Xav Anderson),51233598,R5702,Payments to External Contractors,3500,19/07/2017,Communities 201358,Clopton Nursery Trust,51237889,R6106,Early Years Funding (PVIs and LA),12180.23,03/07/2017,Communities 233932,Cloud 9 Event Management Ltd,51229343,R1102,Staffing / Secondment recharges,8000,07/07/2017,Communities 230374,Cobalt Telephone Technologies Ltd,51228522,R5702,Payments to External Contractors,3769.15,07/07/2017,Communities 100381,Cofresh Homes LLP t/a Tudor Care Home,51255334,R5806,Residential Care,4287.36,27/07/2017,People Group 233541,COGO Travel,51247504,R4915,SCHOOLS ONLY Educational Visits Expenditure,1485,12/07/2017,Schools 100266,Collyhurst Nursing Home,51255113,R5806,Residential Care,14091.84,27/07/2017,People Group 100266,Collyhurst Nursing Home,51255113,R5806,Residential Care,7045.92,27/07/2017,People Group 100266,Collyhurst Nursing Home,51255113,R5806,Residential Care,969.08,27/07/2017,People Group 226875,Commercial Fuel Solutions Ltd,51235850,R3004,Repair & Maintenance Of Vehicles,1305,14/07/2017,Fire and Rescue 209454,Community Information Services Ltd,51220489,R4030,Materials,800,12/07/2017,Communities 209454,Community Information Services Ltd,51222949,R4030,Materials,-800,12/07/2017,Communities 212497,COMPASS,51232889,R5702,Payments to External Contractors,32500,13/07/2017,Communities 212497,COMPASS,51232887,R5702,Payments to External Contractors,32500,13/07/2017,Communities 232215,Compass Group UK & Ireland Ltd,51240242,R4409,Consultancy,564.95,26/07/2017,Communities 228081,Complete Tree Care Ltd,51228125,R5702,Payments to External Contractors,2205.42,05/07/2017,Communities 100106,Compton Manor,51255114,R5806,Residential Care,1764.56,27/07/2017,People Group 228549,Concept Elevators (Midlands) Ltd,51244842,R2022,Building (LB),1571.15,21/07/2017,Resources 228549,Concept Elevators (Midlands) Ltd,51246527,C1030,"New Construction, Conversion & Renovation",648,28/07/2017,Capital 100093,Condover College Ltd,51255115,R5806,Residential Care,17648.28,27/07/2017,People Group 100093,Condover College Ltd,51255115,R5806,Residential Care,5103.96,27/07/2017,People Group 226891,Continuity Healthcare Services Ltd,51249696,R5805,Homecare - External Domiciliary,910.48,17/07/2017,People Group 226891,Continuity Healthcare Services Ltd,51249691,R5805,Homecare - External Domiciliary,613.04,18/07/2017,People Group 226891,Continuity Healthcare Services Ltd,51249700,R5805,Homecare - External Domiciliary,1078.88,18/07/2017,People Group 234118,Contrect,51243445,R4409,Consultancy,7525,14/07/2017,Resources 229729,CoramBAAF Adoption and Fostering Academy,51240715,R4702,Subscriptions To Organisations,9632.4,26/07/2017,People Group 201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51229627,R4441,Professional Fees,1925.7,07/07/2017,Resources 201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51230133,R4441,Professional Fees,1050,07/07/2017,Resources 226166,Corelogic ltd,51238214,R4409,Consultancy,3456,26/07/2017,People Group 226166,Corelogic ltd,51238216,R4409,Consultancy,3456,26/07/2017,People Group 215982,Corley (Coventry) School,51241099,R6107,SEN Statements Funding,12731.4,12/07/2017,Communities 215982,Corley (Coventry) School,51240288,R6107,SEN Statements Funding,4862.24,26/07/2017,Communities 215982,Corley (Coventry) School,51240286,R6107,SEN Statements Funding,6412,26/07/2017,Communities 215982,Corley (Coventry) School,51240982,R6107,SEN Statements Funding,2992.15,27/07/2017,Communities 215982,Corley (Coventry) School,51240987,R6107,SEN Statements Funding,2992.15,27/07/2017,Communities 215982,Corley (Coventry) School,51242370,R6107,SEN Statements Funding,4862.24,28/07/2017,Communities 215982,Corley (Coventry) School,51241089,R6107,SEN Statements Funding,3975.2,28/07/2017,Communities 215982,Corley (Coventry) School,51242382,R6107,SEN Statements Funding,4862.24,28/07/2017,Communities 232737,Corporate Leisure Ltd t/a Gascoigne Clothing,51231873,R4205,"Clothing, Uniforms & Laundry",824.16,13/07/2017,Communities 201451,Coten End Playgroups,51237978,R6106,Early Years Funding (PVIs and LA),3554.88,03/07/2017,Communities 228913,Councillor Skills,51235466,R4608,Member's Expenses,1250,14/07/2017,Resources 208989,Coundon Court School And Community College,51244008,R6107,SEN Statements Funding,873,10/07/2017,Communities 231020,Coventry & Warwickshire Growth Hub,51236618,R5702,Payments to External Contractors,100000,14/07/2017,Communities 221744,Coventry & Warwickshire Reinvestment Trust Ltd,51245352,R5702,Payments to External Contractors,36545.41,31/07/2017,Communities 201487,Coventry and Warwickshire Partnership NHS Trust,51228986,R1101,Agency Staff Pay,6807.24,05/07/2017,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,51230054,R1101,Agency Staff Pay,9770.5,07/07/2017,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,51232731,R5807,Social Care Block Contracts,5574.5,12/07/2017,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,51232728,R5702,Payments to External Contractors,14304,12/07/2017,Communities 201487,Coventry and Warwickshire Partnership NHS Trust,51232669,R5807,Social Care Block Contracts,3436.25,14/07/2017,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,51242373,R5807,Social Care Block Contracts,3436.25,28/07/2017,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,51242384,R4409,Consultancy,19131.08,28/07/2017,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,51242385,R5702,Payments to External Contractors,8154.92,28/07/2017,Communities 201494,Coventry City Council,51229326,R5702,Payments to External Contractors,1000,07/07/2017,Communities 201494,Coventry City Council,51230376,R2301,Rates,1004.88,07/07/2017,People Group 201494,Coventry City Council,51230336,R5702,Payments to External Contractors,1100,12/07/2017,Communities 201494,Coventry City Council,51233867,R4441,Professional Fees,2000,19/07/2017,Communities 201494,Coventry City Council,51241076,R2301,Rates,1004.88,28/07/2017,People Group 201494,Coventry City Council,51241063,R2301,Rates,1092.89,28/07/2017,People Group 212292,Coventry City Council (Halford Lodge),51255155,R5806,Residential Care,1291.08,27/07/2017,People Group 201498,Coventry Diocesan Board of Education,51233004,R4442,SCHOOLS ONLY Professional Fees Curriculum,500,05/07/2017,Schools 201498,Coventry Diocesan Board of Education,51230509,R4442,SCHOOLS ONLY Professional Fees Curriculum,550,07/07/2017,Schools 201498,Coventry Diocesan Board of Education,51236821,R4443,SCHOOLS ONLY Professional Fees Admin,800,21/07/2017,Schools 201502,Coventry Mind,51234364,R5702,Payments to External Contractors,100500,20/07/2017,Communities 219458,Coventry Rape & Sexual Abuse Centre (CRASAC),51228924,R5702,Payments to External Contractors,35172,05/07/2017,Communities 100268,Cow Lees Nursing Home,51255117,R5806,Residential Care,1896.16,27/07/2017,People Group 100268,Cow Lees Nursing Home,51255117,R5806,Residential Care,1782.2,27/07/2017,People Group 100268,Cow Lees Nursing Home,51255117,R5806,Residential Care,5046,27/07/2017,People Group 100268,Cow Lees Nursing Home,51255117,R5806,Residential Care,10173.1,27/07/2017,People Group 100089,Craegmoor Ltd - Part Of Priory Group (Charnwood Lodge),51255105,R5806,Residential Care,5794.88,27/07/2017,People Group 100269,Craighaven Ltd,51255118,R5806,Residential Care,6122.64,27/07/2017,People Group 100269,Craighaven Ltd,51255118,R5806,Residential Care,2780,27/07/2017,People Group 100269,Craighaven Ltd,51255118,R5806,Residential Care,17009.6,27/07/2017,People Group 223291,Creative Support Ltd,51243546,R5851,Supported Living,804.76,04/07/2017,People Group 223291,Creative Support Ltd,51243540,R5843,Extra Care,1145.76,04/07/2017,People Group 223291,Creative Support Ltd,51243537,R5843,Extra Care,1800.48,04/07/2017,People Group 223291,Creative Support Ltd,51243491,R5843,Extra Care,1800.48,04/07/2017,People Group 223291,Creative Support Ltd,51243494,R5843,Extra Care,1091.2,04/07/2017,People Group 223291,Creative Support Ltd,51243496,R5843,Extra Care,5952.86,04/07/2017,People Group 223291,Creative Support Ltd,51243508,R5851,Supported Living,4610.32,04/07/2017,People Group 223291,Creative Support Ltd,51243570,R5851,Supported Living,3164.48,04/07/2017,People Group 223291,Creative Support Ltd,51243579,R5851,Supported Living,1507.22,04/07/2017,People Group 223291,Creative Support Ltd,51243681,R5843,Extra Care,1050.28,04/07/2017,People Group 223291,Creative Support Ltd,51243565,R5851,Supported Living,1309.44,04/07/2017,People Group 223291,Creative Support Ltd,51243516,R5843,Extra Care,1833.58,12/07/2017,People Group 223291,Creative Support Ltd,51243580,R5843,Extra Care,3074.82,12/07/2017,People Group 223291,Creative Support Ltd,51243522,R5843,Extra Care,9387.84,12/07/2017,People Group 223291,Creative Support Ltd,51251516,R5851,Supported Living,6001.6,19/07/2017,People Group 223291,Creative Support Ltd,51237271,R5843,Extra Care,1833.58,20/07/2017,People Group 223291,Creative Support Ltd,51243550,R5843,Extra Care,1091.2,20/07/2017,People Group 223291,Creative Support Ltd,51243555,R5843,Extra Care,3074.82,20/07/2017,People Group 223291,Creative Support Ltd,51243568,R5843,Extra Care,5753.8,20/07/2017,People Group 223291,Creative Support Ltd,51252342,R5843,Extra Care,1424.32,21/07/2017,People Group 223291,Creative Support Ltd,51237313,R5843,Extra Care,1424.32,21/07/2017,People Group 223291,Creative Support Ltd,51252344,R5843,Extra Care,1050.28,31/07/2017,People Group 223291,Creative Support Ltd,51252345,R5843,Extra Care,1950.52,31/07/2017,People Group 223291,Creative Support Ltd,51252338,R5851,Supported Living,2264.24,31/07/2017,People Group 223291,Creative Support Ltd,51252346,R5843,Extra Care,9387.84,31/07/2017,People Group 220812,Credence Care Holly House,51244620,R5851,Supported Living,3538.32,14/07/2017,People Group 220812,Credence Care Holly House,51234403,R5851,Supported Living,604.8,14/07/2017,People Group 220812,Credence Care Holly House,51248213,R5851,Supported Living,1305,27/07/2017,People Group 220812,Credence Care Holly House,51248194,R5851,Supported Living,792,27/07/2017,People Group 220812,Credence Care Holly House,51248199,R5851,Supported Living,3538.32,27/07/2017,People Group 201541,Croft School Ltd,51237936,R6106,Early Years Funding (PVIs and LA),634.8,03/07/2017,Communities 201541,Croft School Ltd,51248822,R6107,SEN Statements Funding,1913,14/07/2017,Communities 100065,Crosscrown Ltd,51255112,R5806,Residential Care,5051.28,27/07/2017,People Group 100065,Crosscrown Ltd,51255112,R5806,Residential Care,1971.2,27/07/2017,People Group 100065,Crosscrown Ltd,51255112,R5806,Residential Care,1971.2,27/07/2017,People Group 100065,Crosscrown Ltd,51255112,R5806,Residential Care,3903.48,27/07/2017,People Group 100065,Crosscrown Ltd,51255112,R5806,Residential Care,1971.2,27/07/2017,People Group 217194,Crosscrown Ltd (Woodville House),51255353,R5806,Residential Care,1883.28,27/07/2017,People Group 217194,Crosscrown Ltd (Woodville House),51255353,R5806,Residential Care,10310.12,27/07/2017,People Group 100125,Crosscrown Ltd T/A The Chimneys,51255307,R5806,Residential Care,1344.28,27/07/2017,People Group 100125,Crosscrown Ltd T/A The Chimneys,51255307,R5806,Residential Care,1883.28,27/07/2017,People Group 100125,Crosscrown Ltd T/A The Chimneys,51255307,R5806,Residential Care,1883.28,27/07/2017,People Group 100125,Crosscrown Ltd T/A The Chimneys,51255307,R5806,Residential Care,2402.64,27/07/2017,People Group 100125,Crosscrown Ltd T/A The Chimneys,51255307,R5806,Residential Care,8397.33,27/07/2017,People Group 100125,Crosscrown Ltd T/A The Chimneys,51255307,R5806,Residential Care,8517.1,27/07/2017,People Group 100338,Crosscrown Ltd T/A The Elms Residential Care Home,51255308,R5806,Residential Care,3685.36,27/07/2017,People Group 100338,Crosscrown Ltd T/A The Elms Residential Care Home,51255308,R5806,Residential Care,7533.12,27/07/2017,People Group 100338,Crosscrown Ltd T/A The Elms Residential Care Home,51255308,R5806,Residential Care,5649.84,27/07/2017,People Group 100441,Crosscrown Ltd T/As Granville House,51255150,R5806,Residential Care,13712.49,27/07/2017,People Group 100441,Crosscrown Ltd T/As Granville House,51255150,R5806,Residential Care,9416.4,27/07/2017,People Group 100441,Crosscrown Ltd T/As Granville House,51255150,R5806,Residential Care,1883.28,27/07/2017,People Group 209006,Cruckton Hall Ltd t/a Cruckton Hall School,51249701,R5806,Residential Care,4672,17/07/2017,People Group 209006,Cruckton Hall Ltd t/a Cruckton Hall School,51255119,R5806,Residential Care,4672,27/07/2017,People Group 223625,CSL Industrial Roofing Services Ltd,51232216,R2002,Building Maintenance,690,13/07/2017,Communities 221703,Ctalk Ltd,51245993,R4512,Software,7943.94,26/07/2017,Resources 221703,Ctalk Ltd,51246570,R4512,Software,1582.39,26/07/2017,Resources 221703,Ctalk Ltd,51245998,R4512,Software,1400,26/07/2017,Resources 201828,Cubbington Road Surgery,51238203,R1502,Staff Medical Fees,3507,21/07/2017,Fire and Rescue 201486,CWCC (Coventry and Warwickshire Chamber of Commerce),51239740,R5702,Payments to External Contractors,35587.62,21/07/2017,Communities 233803,Cygnet (NW) Ltd,51228901,R5702,Payments to External Contractors,740,06/07/2017,Communities 229994,Daisykins at Rugby Free Primary School,51237940,R6106,Early Years Funding (PVIs and LA),5578.3,03/07/2017,Communities 201646,Daisykins Ltd,51238004,R6106,Early Years Funding (PVIs and LA),12471.17,03/07/2017,Communities 100272,Deaf-Initely Independent,51255123,R5806,Residential Care,4163.32,27/07/2017,People Group 100272,Deaf-Initely Independent,51255124,R5806,Residential Care,6953.36,27/07/2017,People Group 100272,Deaf-Initely Independent,51255123,R5806,Residential Care,3846.16,27/07/2017,People Group 100272,Deaf-Initely Independent,51255123,R5806,Residential Care,3495.52,27/07/2017,People Group 100272,Deaf-Initely Independent,51255109,R5806,Residential Care,4212.04,27/07/2017,People Group 220287,Dealership Services Ltd,51240262,R4205,"Clothing, Uniforms & Laundry",986.6,27/07/2017,Fire and Rescue 233016,Decisions by Design,51236583,R5702,Payments to External Contractors,3550.62,21/07/2017,Communities 219451,Department for Work and Pensions-Compensation Recovery Unit,51247495,R4928,Other Insurance Claims,627,12/07/2017,Other Services 219451,Department for Work and Pensions-Compensation Recovery Unit,51236703,R4928,Other Insurance Claims,647,21/07/2017,Other Services 219451,Department for Work and Pensions-Compensation Recovery Unit,51237782,R4928,Other Insurance Claims,866,26/07/2017,Other Services 220586,Diamond Bus Company Ltd,51239033,R3204,Home To School / College Transport,29838.66,04/07/2017,Communities 220586,Diamond Bus Company Ltd,51250737,R5704,Public Transport,4020,18/07/2017,Communities 204903,Dickenson Tingdene Ltd t/a Portland Print,51230086,R4310,"Printing, Photocopying and Reprographics",750,07/07/2017,Resources 225845,Dignus Healthcare Ltd,51238986,R5803,Daycare External,541.44,05/07/2017,People Group 225845,Dignus Healthcare Ltd,51255126,R5806,Residential Care,3234,27/07/2017,People Group 201759,Digraph Transport Supplies Ltd,51058431,R4030,Materials,-720,06/07/2017,Communities 201759,Digraph Transport Supplies Ltd,51243856,R4030,Materials,1160,06/07/2017,Communities 201759,Digraph Transport Supplies Ltd,51243689,R4030,Materials,1160,14/07/2017,Communities 201759,Digraph Transport Supplies Ltd,51247623,R4030,Materials,1160,21/07/2017,Communities 233542,Direct Care Ltd,51235301,R5848,Residential Care (Children),14571.6,21/07/2017,People Group 201769,Direct Taxis,51245707,R3204,Home To School / College Transport,660,28/07/2017,Communities 225661,Diva Care Ltd,51255176,R5806,Residential Care,1870.96,27/07/2017,People Group 221329,Dodd Group (Midlands) Ltd,51229664,R2023,Mechanical (LM),2247.87,05/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51231831,R2024,Electrical (LE),3860.73,06/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51231832,C1030,"New Construction, Conversion & Renovation",5894.61,06/07/2017,Capital 221329,Dodd Group (Midlands) Ltd,51231837,C1030,"New Construction, Conversion & Renovation",10351.53,06/07/2017,Capital 221329,Dodd Group (Midlands) Ltd,51236600,R2023,Mechanical (LM),16880.46,06/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51231830,R2023,Mechanical (LM),3023.31,06/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51232831,C1030,"New Construction, Conversion & Renovation",8569.28,07/07/2017,Capital 221329,Dodd Group (Midlands) Ltd,51230826,R2024,Electrical (LE),8594.6,07/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51232834,C1030,"New Construction, Conversion & Renovation",10032.15,07/07/2017,Capital 221329,Dodd Group (Midlands) Ltd,51232835,C1030,"New Construction, Conversion & Renovation",23546.65,07/07/2017,Capital 221329,Dodd Group (Midlands) Ltd,51232836,R2023,Mechanical (LM),2964.78,07/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51238631,R2023,Mechanical (LM),1491.8,07/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51238703,R2023,Mechanical (LM),502.9,07/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51242600,R2023,Mechanical (LM),547.3,07/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51242609,R2023,Mechanical (LM),513.44,07/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51242642,R2023,Mechanical (LM),616.86,07/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51242650,R2023,Mechanical (LM),800.2,07/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51232003,R2023,Mechanical (LM),543.59,07/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51229873,R2024,Electrical (LE),697.95,07/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51229878,R2024,Electrical (LE),758.43,07/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51231269,R2023,Mechanical (LM),615.55,07/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51231289,R2024,Electrical (LE),971.44,07/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51231993,R2024,Electrical (LE),534.54,07/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51232832,C1030,"New Construction, Conversion & Renovation",10094.61,07/07/2017,Capital 221329,Dodd Group (Midlands) Ltd,51232833,R2023,Mechanical (LM),3521.84,12/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51238560,R2024,Electrical (LE),752,13/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51232142,R2023,Mechanical (LM),885.55,13/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51238735,R2024,Electrical (LE),752,13/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51242604,R2023,Mechanical (LM),630.36,13/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51242688,R2023,Mechanical (LM),990.24,13/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51242697,R2023,Mechanical (LM),540.29,13/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51242711,R2023,Mechanical (LM),516.33,13/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51242738,R2023,Mechanical (LM),512.32,13/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51232045,R2023,Mechanical (LM),553.4,13/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51232046,R2023,Mechanical (LM),1714.47,13/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51232049,R2024,Electrical (LE),1708.24,13/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51232055,R2024,Electrical (LE),623.93,13/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51232061,R2023,Mechanical (LM),532.43,13/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51232066,R2023,Mechanical (LM),528.48,13/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51232070,R2024,Electrical (LE),1062.13,13/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51232073,R2023,Mechanical (LM),548.13,13/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51232077,R2024,Electrical (LE),686.2,13/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51232078,R2024,Electrical (LE),884.78,13/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51232087,R2023,Mechanical (LM),532.64,13/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51232088,R2023,Mechanical (LM),777.02,13/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51232090,R2024,Electrical (LE),626.28,13/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51232092,R2024,Electrical (LE),779.82,13/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51232095,R2023,Mechanical (LM),511.52,13/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51232104,R2024,Electrical (LE),600.91,13/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51232127,R2024,Electrical (LE),1865.04,13/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51232128,R2023,Mechanical (LM),511.69,13/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51238588,R2024,Electrical (LE),962.33,13/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51234426,C1030,"New Construction, Conversion & Renovation",1225.36,14/07/2017,Capital 221329,Dodd Group (Midlands) Ltd,51234236,R2024,Electrical (LE),559.37,14/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51235247,R2024,Electrical (LE),3074.86,14/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51235248,R2023,Mechanical (LM),1166.93,14/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51235249,R2024,Electrical (LE),11099.16,14/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51235250,R2024,Electrical (LE),2454.43,14/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51235251,R2024,Electrical (LE),1069.25,14/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51235253,R2022,Building (LB),3930.27,14/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51235254,C1030,"New Construction, Conversion & Renovation",8959.95,14/07/2017,Capital 221329,Dodd Group (Midlands) Ltd,51235256,C1030,"New Construction, Conversion & Renovation",2643.86,14/07/2017,Capital 221329,Dodd Group (Midlands) Ltd,51235257,C1030,"New Construction, Conversion & Renovation",2017.77,14/07/2017,Capital 221329,Dodd Group (Midlands) Ltd,51235258,C1030,"New Construction, Conversion & Renovation",6768.67,14/07/2017,Capital 221329,Dodd Group (Midlands) Ltd,51235259,C1030,"New Construction, Conversion & Renovation",10675.6,14/07/2017,Capital 221329,Dodd Group (Midlands) Ltd,51236599,R2023,Mechanical (LM),15678.58,14/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51237190,C1030,"New Construction, Conversion & Renovation",9893.5,14/07/2017,Capital 221329,Dodd Group (Midlands) Ltd,51242584,R2023,Mechanical (LM),1122,14/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51242616,R2023,Mechanical (LM),556.01,14/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51234162,R2024,Electrical (LE),699.13,14/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51234166,R2023,Mechanical (LM),769.45,14/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51234174,R2023,Mechanical (LM),1770.24,14/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51234178,R2023,Mechanical (LM),938.34,14/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51234187,R2023,Mechanical (LM),1134.15,14/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51234191,R2023,Mechanical (LM),1089.26,14/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51234193,R2024,Electrical (LE),1675.55,14/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51234194,R2023,Mechanical (LM),640.9,14/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51234196,R2024,Electrical (LE),1053.25,14/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51234197,R2023,Mechanical (LM),550.36,14/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51234199,R2024,Electrical (LE),1177.21,14/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51234200,R2024,Electrical (LE),1470.95,14/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51234201,R2024,Electrical (LE),1224.35,14/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51234208,R2024,Electrical (LE),1096.77,14/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51234213,R2024,Electrical (LE),951.75,14/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51234223,R2024,Electrical (LE),1272.91,14/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51234224,R2023,Mechanical (LM),622.84,14/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51234225,R2023,Mechanical (LM),1068.96,14/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51234233,R2023,Mechanical (LM),977.62,14/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51235202,C1030,"New Construction, Conversion & Renovation",28929.74,14/07/2017,Capital 221329,Dodd Group (Midlands) Ltd,51237779,C1030,"New Construction, Conversion & Renovation",4679.81,19/07/2017,Capital 221329,Dodd Group (Midlands) Ltd,51237766,R2024,Electrical (LE),2038.63,19/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51237767,R2024,Electrical (LE),2156.54,19/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51237776,C1030,"New Construction, Conversion & Renovation",12389.44,19/07/2017,Capital 221329,Dodd Group (Midlands) Ltd,51237777,R2024,Electrical (LE),3314.68,19/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51235141,R2024,Electrical (LE),1573.33,20/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51235142,R2024,Electrical (LE),584.56,20/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51235138,R2024,Electrical (LE),936.48,20/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51235136,R2024,Electrical (LE),688.55,20/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51235134,R2023,Mechanical (LM),1688.63,20/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51235133,R2024,Electrical (LE),1684.95,20/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51235130,R2023,Mechanical (LM),1938.75,20/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51235129,R2024,Electrical (LE),1910.5,20/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51235128,R2024,Electrical (LE),1639.6,20/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51235127,R2024,Electrical (LE),1048.5,20/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51235126,R2023,Mechanical (LM),950.27,20/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51235123,R2024,Electrical (LE),880.7,20/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51235118,R2024,Electrical (LE),910.63,20/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51242673,R2024,Electrical (LE),850.11,20/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51235158,R2024,Electrical (LE),855.4,20/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51235154,R2024,Electrical (LE),1955.2,20/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51235153,R2024,Electrical (LE),881.25,20/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51235151,R2024,Electrical (LE),1355.95,20/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51235146,R2024,Electrical (LE),1782.48,20/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51235139,R2024,Electrical (LE),1539.25,20/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51239364,R2023,Mechanical (LM),2883.25,21/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51239363,C1030,"New Construction, Conversion & Renovation",2508.5,21/07/2017,Capital 221329,Dodd Group (Midlands) Ltd,51239361,C1030,"New Construction, Conversion & Renovation",17835.5,21/07/2017,Capital 221329,Dodd Group (Midlands) Ltd,51239360,C1030,"New Construction, Conversion & Renovation",957.2,21/07/2017,Capital 221329,Dodd Group (Midlands) Ltd,51239359,C1030,"New Construction, Conversion & Renovation",8241.45,21/07/2017,Capital 221329,Dodd Group (Midlands) Ltd,51239092,C1030,"New Construction, Conversion & Renovation",3432.55,21/07/2017,Capital 221329,Dodd Group (Midlands) Ltd,51239091,R2023,Mechanical (LM),10885.56,21/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51239090,C1030,"New Construction, Conversion & Renovation",18293.93,21/07/2017,Capital 221329,Dodd Group (Midlands) Ltd,51239089,R2024,Electrical (LE),1023.07,21/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51237549,R2023,Mechanical (LM),898.17,21/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51237544,R2023,Mechanical (LM),582.2,21/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51237535,R2023,Mechanical (LM),1884.18,21/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51237532,R2023,Mechanical (LM),879.38,21/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51237531,R2023,Mechanical (LM),918.44,21/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51242665,R2024,Electrical (LE),898.65,21/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51237553,R2023,Mechanical (LM),1786.29,21/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51242185,C1030,"New Construction, Conversion & Renovation",29751,21/07/2017,Capital 221329,Dodd Group (Midlands) Ltd,51239403,R2023,Mechanical (LM),6030.96,21/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51242180,C1030,"New Construction, Conversion & Renovation",29375,21/07/2017,Capital 221329,Dodd Group (Midlands) Ltd,51242184,C1030,"New Construction, Conversion & Renovation",3295.51,21/07/2017,Capital 221329,Dodd Group (Midlands) Ltd,51248844,C1030,"New Construction, Conversion & Renovation",29681.09,26/07/2017,Capital 221329,Dodd Group (Midlands) Ltd,51242154,C1030,"New Construction, Conversion & Renovation",15369,26/07/2017,Capital 221329,Dodd Group (Midlands) Ltd,51242190,C1030,"New Construction, Conversion & Renovation",18988.45,27/07/2017,Capital 221329,Dodd Group (Midlands) Ltd,51240573,R2024,Electrical (LE),823.23,27/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51240562,R2023,Mechanical (LM),872.66,27/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51240561,R2024,Electrical (LE),1853.92,27/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51240551,R2023,Mechanical (LM),679.8,27/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51240544,R2024,Electrical (LE),592.2,27/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51240526,R2023,Mechanical (LM),1201.23,27/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51240510,R2023,Mechanical (LM),777.57,27/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51240505,R2023,Mechanical (LM),1649.54,27/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51240498,R2023,Mechanical (LM),1188.63,27/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51242183,R2023,Mechanical (LM),3203.68,28/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51246515,R2024,Electrical (LE),58948.37,28/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51246534,R2023,Mechanical (LM),2664.54,28/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51241287,R2024,Electrical (LE),1439.38,28/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51241283,R2024,Electrical (LE),512.3,28/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51241260,R2023,Mechanical (LM),969.38,28/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51246517,R2024,Electrical (LE),47732.03,28/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51246532,C1030,"New Construction, Conversion & Renovation",520.08,28/07/2017,Capital 221329,Dodd Group (Midlands) Ltd,51242501,R2024,Electrical (LE),526.96,28/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51242506,R2023,Mechanical (LM),727.45,28/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51242507,R2024,Electrical (LE),1772.46,28/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51242522,R2023,Mechanical (LM),574.92,28/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51242531,R2024,Electrical (LE),769.91,28/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51242537,R2024,Electrical (LE),966.3,28/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51242556,R2024,Electrical (LE),801.77,28/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51242565,R2024,Electrical (LE),686.58,28/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51247392,R2024,Electrical (LE),775.85,28/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51241222,R2024,Electrical (LE),1598,28/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51241232,R2024,Electrical (LE),1934.32,28/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51241244,R2024,Electrical (LE),697.95,28/07/2017,Resources 221329,Dodd Group (Midlands) Ltd,51241248,R2024,Electrical (LE),566.35,28/07/2017,Resources 212366,Dordon & Polesworth Group Practice,51254027,R5702,Payments to External Contractors,1049.16,31/07/2017,Communities 212366,Dordon & Polesworth Group Practice,51253830,R5702,Payments to External Contractors,644,31/07/2017,Communities 218071,Dordon Primary School (Academy),51252081,R6107,SEN Statements Funding,772,20/07/2017,Communities 230781,Dorset Studio School,51191578,R4457,LAC Pupil Premium,750,13/07/2017,Communities 230781,Dorset Studio School,51140437,R4457,LAC Pupil Premium,600,13/07/2017,Communities 230781,Dorset Studio School,50987044,R4457,LAC Pupil Premium,700,13/07/2017,Communities 230781,Dorset Studio School,50986863,R4457,LAC Pupil Premium,600,13/07/2017,Communities 232498,Doulton Court Ltd t/a Aspen Lodge Care Home,51255070,R5806,Residential Care,1913.52,27/07/2017,People Group 201841,Drive Motor Retail Ltd t/a Drive Vauxhall,51243503,R4030,Materials,878.98,21/07/2017,Communities 201849,Ducklings Day Nursery,51237958,R6106,Early Years Funding (PVIs and LA),14528.98,03/07/2017,Communities 201851,Dudley Lodge,51228966,R5801,Carer Allowance Payments,2557.14,06/07/2017,People Group 220106,Dunchurch Surgery,51253777,R5702,Payments to External Contractors,504,31/07/2017,Communities 201863,Dunfield House Ltd,51234962,R4915,SCHOOLS ONLY Educational Visits Expenditure,5327.25,20/07/2017,Schools 220003,Durham Businesswear Ltd,51240962,R4205,"Clothing, Uniforms & Laundry",942.23,21/07/2017,Resources 206443,Durham University,51250288,R4607,Client Expenses,39838,18/07/2017,Communities 100275,Dwell Ltd,51255203,R5806,Residential Care,15937.79,27/07/2017,People Group 100275,Dwell Ltd,51255203,R5806,Residential Care,1766.52,27/07/2017,People Group 100275,Dwell Ltd,51255203,R5806,Residential Care,2326.52,27/07/2017,People Group 100275,Dwell Ltd,51255203,R5806,Residential Care,2072.64,27/07/2017,People Group 204776,Dynniq UK Ltd,51235041,R5702,Payments to External Contractors,1858.78,20/07/2017,Communities 204776,Dynniq UK Ltd,51236372,R5702,Payments to External Contractors,783.14,21/07/2017,Communities 204776,Dynniq UK Ltd,51238171,R5702,Payments to External Contractors,1400,26/07/2017,Communities 204776,Dynniq UK Ltd,51238172,R5702,Payments to External Contractors,1400,26/07/2017,Communities 201910,E.On ****6103,51240227,R2102,Energy Costs,1331.57,21/07/2017,Communities 201910,E.On ****6103,51240221,R2102,Energy Costs,8531.07,21/07/2017,Communities 201916,E.On UK Sustainable Energy (Street Lighting),51241123,R4434,Street Lighting,900,03/07/2017,Communities 201916,E.On UK Sustainable Energy (Street Lighting),51253028,R4434,Street Lighting,1904.25,25/07/2017,Communities 218473,East Coast Recovery,51231626,R5702,Payments to External Contractors,3055.71,07/07/2017,Communities 218473,East Coast Recovery,51240736,R5702,Payments to External Contractors,2464.29,26/07/2017,Communities 201930,Eastern Shires Purchasing Organisation,51234321,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",555,03/07/2017,Resources 201930,Eastern Shires Purchasing Organisation,51233530,R2002,Building Maintenance,588.17,03/07/2017,Communities 201930,Eastern Shires Purchasing Organisation,51236117,R4024,Furniture,501,05/07/2017,Schools 201930,Eastern Shires Purchasing Organisation,51238806,R4007,SCHOOLS ONLY Equipment,797,11/07/2017,Communities 201930,Eastern Shires Purchasing Organisation,51240698,R4024,Furniture,1045,11/07/2017,Fire and Rescue 201930,Eastern Shires Purchasing Organisation,51238800,R4007,SCHOOLS ONLY Equipment,549,11/07/2017,Communities 201930,Eastern Shires Purchasing Organisation,51245665,R4054,SCHOOLS ONLY Furniture Curriculum,510.4,19/07/2017,Schools 201930,Eastern Shires Purchasing Organisation,51247543,R4313,Stationery & Paper,612.24,25/07/2017,People Group 201930,Eastern Shires Purchasing Organisation,51250309,R4056,SCHOOLS ONLY Learning Resources Curriculum,586.8,27/07/2017,Schools 201937,Easynet Ltd,51228537,R4505,ICT Supplies / Consumables,598,06/07/2017,Communities 233060,Eden Girls School (Coventry Free School),51244007,R6107,SEN Statements Funding,1467,10/07/2017,Communities 100276,Eden Place Ltd,51255129,R5806,Residential Care,5020.12,27/07/2017,People Group 100276,Eden Place Ltd,51255129,R5806,Residential Care,2009.84,27/07/2017,People Group 100276,Eden Place Ltd,51255067,R5806,Residential Care,5224.8,27/07/2017,People Group 100276,Eden Place Ltd,51255067,R5806,Residential Care,1655.92,27/07/2017,People Group 100276,Eden Place Ltd,51255129,R5806,Residential Care,7392.84,27/07/2017,People Group 100276,Eden Place Ltd,51255130,R5806,Residential Care,9320.14,27/07/2017,People Group 100276,Eden Place Ltd,51255130,R5806,Residential Care,6707.92,27/07/2017,People Group 100276,Eden Place Ltd,51255129,R5806,Residential Care,11014.99,27/07/2017,People Group 233123,Edge of the Web Ltd,51231646,R4612,Projects,1800,07/07/2017,Communities 233123,Edge of the Web Ltd,51240165,R4612,Projects,2400,26/07/2017,Communities 233123,Edge of the Web Ltd,51240202,R4409,Consultancy,3600,26/07/2017,Communities 100393,Edgeview Homes Ltd,51255131,R5806,Residential Care,5209.4,27/07/2017,People Group 210433,Edwards Taxis,51244792,R3204,Home To School / College Transport,612,06/07/2017,Communities ,Eef Ltd,33954,,,833.33,04/07/2017, ,Eef Ltd,33957,,,833.33,04/07/2017, 233926,Eg (Training) Ltd,51252291,R5702,Payments to External Contractors,652.75,31/07/2017,Communities 223550,Elleteq Ltd,51233003,R5702,Payments to External Contractors,1482,13/07/2017,Communities 212173,Elmhurst Care Facility,51242955,R5806,Residential Care,2720.2,03/07/2017,People Group 212173,Elmhurst Care Facility,51242955,R5806,Residential Care,1476.72,03/07/2017,People Group 212173,Elmhurst Care Facility,51257906,R5806,Residential Care,1476.72,31/07/2017,People Group 212173,Elmhurst Care Facility,51257906,R5806,Residential Care,2720.2,31/07/2017,People Group 208571,Elmwood Education Ltd t/a Elmwood Press,51243087,R4056,SCHOOLS ONLY Learning Resources Curriculum,625,28/07/2017,Schools 233845,Elysian Field Ltd,51240881,R5459,Leaving Care Accommodation,1769.39,07/07/2017,People Group 202022,Emergency One UK Ltd,51243596,R4030,Materials,814,20/07/2017,Communities 202032,Emscote House School and Nursery,51237890,R6106,Early Years Funding (PVIs and LA),1959.94,03/07/2017,Communities 202034,Emscote Preschool,51237857,R6106,Early Years Funding (PVIs and LA),1530.13,03/07/2017,Communities 220152,Encore Personnel Services Ltd,51242898,R1101,Agency Staff Pay,883.78,03/07/2017,Communities 220152,Encore Personnel Services Ltd,51236705,R1101,Agency Staff Pay,661.2,07/07/2017,Communities 220152,Encore Personnel Services Ltd,51236623,R1101,Agency Staff Pay,706.8,14/07/2017,Communities 220152,Encore Personnel Services Ltd,51236639,R1101,Agency Staff Pay,661.2,14/07/2017,Communities 220152,Encore Personnel Services Ltd,51243049,R1101,Agency Staff Pay,698.39,21/07/2017,Communities 220152,Encore Personnel Services Ltd,51248452,R1101,Agency Staff Pay,553.66,28/07/2017,Communities 216543,Endura Ltd,51231621,R4015,Equipment Repair & Maintenance,695.65,13/07/2017,Fire and Rescue 202050,Envirocare Midlands Ltd,51232185,C1030,"New Construction, Conversion & Renovation",525,07/07/2017,Capital 202050,Envirocare Midlands Ltd,51235217,R2015,Asbestos Remedial Works (LA),620,12/07/2017,Resources 202050,Envirocare Midlands Ltd,51242997,C1030,"New Construction, Conversion & Renovation",600,21/07/2017,Capital 202050,Envirocare Midlands Ltd,51242159,C1030,"New Construction, Conversion & Renovation",750,21/07/2017,Capital 202050,Envirocare Midlands Ltd,51242171,C1030,"New Construction, Conversion & Renovation",525,28/07/2017,Capital 208677,Esh Works Ltd,51244540,R5702,Payments to External Contractors,45097.5,10/07/2017,Communities 233355,Eskay Property Management,51253677,R6104,Social Care - Section 17 Payments,850,25/07/2017,People Group 202076,ESP Systex Ltd,51230438,R4310,"Printing, Photocopying and Reprographics",4833.51,07/07/2017,Communities 215263,ESPO Energy,51235060,R2101,SCHOOLS ONLY Gas,507.32,04/07/2017,Schools 202082,Essential Futures Ltd t/a Eden Futures,51242965,R5851,Supported Living,6701.24,03/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51242966,R5851,Supported Living,965.6,03/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51242967,R5851,Supported Living,3926.24,03/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51242969,R5851,Supported Living,4824.44,03/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51242971,R5851,Supported Living,6167.28,03/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51242972,R5851,Supported Living,1440,03/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51242973,R5851,Supported Living,4443.64,03/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51242974,R5851,Supported Living,1237.6,03/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51242978,R5851,Supported Living,1033.6,03/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51242979,R5851,Supported Living,816,03/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51242980,R5851,Supported Living,1278.4,03/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51242983,R5851,Supported Living,707.2,03/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51242998,R5851,Supported Living,7762.16,03/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51243000,R5851,Supported Living,5730.62,03/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51243001,R5851,Supported Living,3858.84,03/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51243002,R5851,Supported Living,788.8,03/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51243005,R5851,Supported Living,6711.28,03/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51243013,R5851,Supported Living,6004.08,03/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51242944,R5851,Supported Living,6452.88,03/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51242945,R5851,Supported Living,4715.64,03/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51242946,R5851,Supported Living,3192.44,03/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51242948,R5851,Supported Living,5395.64,03/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51242949,R5851,Supported Living,4715.64,03/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51242959,R5803,Daycare External,1632,03/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51242960,R5851,Supported Living,1196.8,03/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51242961,R5851,Supported Living,3328.44,03/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51242963,R5851,Supported Living,6320.44,03/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51242964,R5851,Supported Living,6330.48,03/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51245309,R5851,Supported Living,1005.12,19/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51245604,R5851,Supported Living,1088,21/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51258000,R5851,Supported Living,3925.88,31/07/2017,People Group 202082,Essential Futures Ltd t/a Eden Futures,51258002,R5803,Daycare External,1632,31/07/2017,People Group 202088,Ettington Preschool,51237861,R6106,Early Years Funding (PVIs and LA),1341.01,03/07/2017,Communities 202091,Euro Car Parts Ltd T/A Autoclimate ****0514,51237296,R4030,Materials,575,07/07/2017,Communities 212482,European Electronique Ltd,51228991,R4503,Hardware,699.5,05/07/2017,Resources 212482,European Electronique Ltd,51231734,R4503,Hardware,691.96,07/07/2017,Resources 232878,Evac Chair International Ltd,51242151,R1601,Training,600,19/07/2017,Resources 232878,Evac Chair International Ltd,51240135,R1601,Training,980,27/07/2017,Communities 219393,E-voice Speech Recognition Ltd,51233366,R4503,Hardware,634,14/07/2017,Resources 217716,Ex Cathedra Ltd,51230042,R4441,Professional Fees,5280,07/07/2017,People Group 202114,Exegesis Spatial Data Management,51241046,R4512,Software,6498,26/07/2017,Communities 100150,Extel Ltd aka Care Through the Millennium,51255097,R5806,Residential Care,2398.48,27/07/2017,People Group 100150,Extel Ltd aka Care Through the Millennium,51255097,R5806,Residential Care,36188.6,27/07/2017,People Group 100150,Extel Ltd aka Care Through the Millennium,51255097,R5806,Residential Care,29470.4,27/07/2017,People Group 226240,Facilitate Care Services Ltd,51243485,R5805,Homecare - External Domiciliary,635.6,04/07/2017,People Group 233839,Family Assessment and Support Services Ltd,51257895,R5801,Carer Allowance Payments,15642.86,31/07/2017,People Group 233839,Family Assessment and Support Services Ltd,51257898,R5801,Carer Allowance Payments,16500,31/07/2017,People Group 225677,Fatboys Catering Equipment Ltd,51254076,R4008,Equipment,625.87,31/07/2017,Communities 100279,Father Hudsons Society,51243035,R5851,Supported Living,4560,03/07/2017,People Group 100279,Father Hudsons Society,51243034,R5851,Supported Living,600,03/07/2017,People Group 100279,Father Hudsons Society,51243033,R5851,Supported Living,630,03/07/2017,People Group 100279,Father Hudsons Society,51243012,R5851,Supported Living,1860,03/07/2017,People Group 100279,Father Hudsons Society,51243011,R5851,Supported Living,1200,03/07/2017,People Group 100279,Father Hudsons Society,51243008,R5851,Supported Living,1260,03/07/2017,People Group 100279,Father Hudsons Society,51243007,R5803,Daycare External,864,03/07/2017,People Group 100279,Father Hudsons Society,51243006,R5851,Supported Living,7770,03/07/2017,People Group 100279,Father Hudsons Society,51243003,R5851,Supported Living,1260,03/07/2017,People Group 100279,Father Hudsons Society,51243024,R5803,Daycare External,1224,12/07/2017,People Group 100279,Father Hudsons Society,51243022,R5803,Daycare External,1110,12/07/2017,People Group 100279,Father Hudsons Society,51255135,R5806,Residential Care,3050.44,27/07/2017,People Group 100279,Father Hudsons Society,51255135,R5806,Residential Care,11501.32,27/07/2017,People Group 100279,Father Hudsons Society,51255135,R5806,Residential Care,5628.56,27/07/2017,People Group 100279,Father Hudsons Society,51255135,R5806,Residential Care,18497.14,27/07/2017,People Group 100279,Father Hudsons Society,51255135,R5806,Residential Care,1952.72,27/07/2017,People Group 100279,Father Hudsons Society,51243016,R5803,Daycare External,603.68,28/07/2017,People Group 100279,Father Hudsons Society,51258005,R5851,Supported Living,600,31/07/2017,People Group 100279,Father Hudsons Society,51257999,R5851,Supported Living,832.5,31/07/2017,People Group 100279,Father Hudsons Society,51258009,R5851,Supported Living,2457.86,31/07/2017,People Group 100279,Father Hudsons Society,51258004,R5851,Supported Living,792.86,31/07/2017,People Group 100279,Father Hudsons Society,51257897,R5851,Supported Living,630,31/07/2017,People Group 206633,FCC Recycling (UK) Ltd,51235997,R5841,Landfill Tax Payments,-737.02,21/07/2017,Communities 206633,FCC Recycling (UK) Ltd,51245511,R5702,Payments to External Contractors,92633.51,21/07/2017,Communities 230944,Featherton House,51255138,R5806,Residential Care,2200.24,27/07/2017,People Group 202171,Fillongley Pre-School,51238032,R6106,Early Years Funding (PVIs and LA),2203.28,03/07/2017,Communities 221752,Fine Futures Ltd ****0268,51243538,R5851,Supported Living,3439.8,04/07/2017,People Group 221752,Fine Futures Ltd ****0268,51243552,R5851,Supported Living,2082.92,04/07/2017,People Group 221752,Fine Futures Ltd ****0268,51243569,R5851,Supported Living,2082.92,04/07/2017,People Group 221752,Fine Futures Ltd ****0268,51247145,R5851,Supported Living,2728.04,11/07/2017,People Group 221752,Fine Futures Ltd ****0268,51247144,R5851,Supported Living,1226.4,11/07/2017,People Group 221752,Fine Futures Ltd ****0268,51247142,R5851,Supported Living,2102.52,11/07/2017,People Group 221752,Fine Futures Ltd ****0268,51247140,R5851,Supported Living,983.08,11/07/2017,People Group 221752,Fine Futures Ltd ****0268,51247146,R5851,Supported Living,2343.88,11/07/2017,People Group 221752,Fine Futures Ltd ****0268,51243601,R5851,Supported Living,8786.68,12/07/2017,People Group 221752,Fine Futures Ltd ****0268,51243599,R5851,Supported Living,2059.96,12/07/2017,People Group 221752,Fine Futures Ltd ****0268,51243611,R5851,Supported Living,2082.92,18/07/2017,People Group 221752,Fine Futures Ltd ****0268,51250361,R5851,Supported Living,8786.68,18/07/2017,People Group 221752,Fine Futures Ltd ****0268,51250390,R5851,Supported Living,2059.96,18/07/2017,People Group 221752,Fine Futures Ltd ****0268,51250364,R5851,Supported Living,3439.8,18/07/2017,People Group 221752,Fine Futures Ltd ****0268,51250358,R5851,Supported Living,2082.92,18/07/2017,People Group 221752,Fine Futures Ltd ****0268,51247965,R5851,Supported Living,1890.56,21/07/2017,People Group 221752,Fine Futures Ltd ****0268,51251517,R5851,Supported Living,6944.28,21/07/2017,People Group 221752,Fine Futures Ltd ****0268,51247967,R5851,Supported Living,2683.8,21/07/2017,People Group 221752,Fine Futures Ltd ****0268,51247967,R5851,Supported Living,603.12,21/07/2017,People Group 221752,Fine Futures Ltd ****0268,51247955,R5851,Supported Living,1476.72,21/07/2017,People Group 221752,Fine Futures Ltd ****0268,51247957,R5851,Supported Living,1476.72,21/07/2017,People Group 221752,Fine Futures Ltd ****0268,51247961,R5851,Supported Living,1476.72,21/07/2017,People Group 221752,Fine Futures Ltd ****0268,51247965,R5851,Supported Living,6361.6,21/07/2017,People Group 221752,Fine Futures Ltd ****0268,51255374,R5851,Supported Living,5533.92,26/07/2017,People Group 221752,Fine Futures Ltd ****0268,51255372,R5851,Supported Living,3074.4,26/07/2017,People Group 221752,Fine Futures Ltd ****0268,51255371,R5851,Supported Living,840.56,26/07/2017,People Group 221752,Fine Futures Ltd ****0268,51255370,R5851,Supported Living,1680.84,26/07/2017,People Group 221752,Fine Futures Ltd ****0268,51255369,R5851,Supported Living,3358.04,26/07/2017,People Group 221752,Fine Futures Ltd ****0268,51255367,R5851,Supported Living,840.56,26/07/2017,People Group 221752,Fine Futures Ltd ****0268,51255366,R5851,Supported Living,840.56,26/07/2017,People Group 221752,Fine Futures Ltd ****0268,51255365,R5851,Supported Living,4380.04,26/07/2017,People Group 221752,Fine Futures Ltd ****0268,51255363,R5851,Supported Living,5328.96,26/07/2017,People Group 221752,Fine Futures Ltd ****0268,51251546,R5851,Supported Living,5806.92,26/07/2017,People Group 221752,Fine Futures Ltd ****0268,51251536,R5851,Supported Living,5806.92,26/07/2017,People Group 221752,Fine Futures Ltd ****0268,51255373,R5851,Supported Living,7812.84,26/07/2017,People Group 232896,Finn Wilding Ltd,51230056,R1101,Agency Staff Pay,7750,07/07/2017,Communities 202187,Fire Service College Ltd,51231443,R1601,Training,2745,12/07/2017,Fire and Rescue 202187,Fire Service College Ltd,51231450,R1601,Training,805,13/07/2017,Fire and Rescue 202187,Fire Service College Ltd,51231455,R1601,Training,2800,13/07/2017,Fire and Rescue 202187,Fire Service College Ltd,51231456,R1601,Training,2800,13/07/2017,Fire and Rescue 223755,Firmstep Ltd,51241104,R4512,Software,11113,28/07/2017,Resources 100095,First For Care Ltd,51255240,R5806,Residential Care,16921.52,27/07/2017,People Group 100095,First For Care Ltd,51255240,R5806,Residential Care,1782.2,27/07/2017,People Group 100095,First For Care Ltd,51255240,R5806,Residential Care,17262.23,27/07/2017,People Group 202195,First Steps Kindergarten,51237915,R6106,Early Years Funding (PVIs and LA),2063.1,03/07/2017,Communities 202203,Fitzgerald Contractors Ltd,51249794,C1030,"New Construction, Conversion & Renovation",57172.42,21/07/2017,Capital 202203,Fitzgerald Contractors Ltd,51254791,C1030,"New Construction, Conversion & Renovation",44955.05,28/07/2017,Capital 202208,Fleet Education Services Ltd,51229631,R5702,Payments to External Contractors,704,07/07/2017,Communities 233059,Flintvale Ltd (The Green Nursing Home),51255312,R5806,Residential Care,1986.32,27/07/2017,People Group 203984,flogas Britain Ltd,51234378,R4015,Equipment Repair & Maintenance,609.6,07/07/2017,Fire and Rescue 226551,Food and Farming Compliance Ltd,51235277,R5702,Payments to External Contractors,903.5,21/07/2017,Communities 202223,Footsteps Day Nursery,51237852,R6106,Early Years Funding (PVIs and LA),9799.72,03/07/2017,Communities 208722,Forensics Ltd T/A Alere Forensics,51233581,R4615,Coroner/Mortuary/Pathology Fees,1170,19/07/2017,Other Services 208722,Forensics Ltd T/A Alere Forensics,51236362,R4615,Coroner/Mortuary/Pathology Fees,1050,21/07/2017,Other Services 208722,Forensics Ltd T/A Alere Forensics,51238807,R4615,Coroner/Mortuary/Pathology Fees,865,27/07/2017,Other Services 234127,Foundation 66,51240189,R5702,Payments to External Contractors,5535.7,26/07/2017,Communities 216778,Four Seasons (Bamford) Ltd re Milverton Gate,51255218,R5806,Residential Care,1975.71,27/07/2017,People Group 225782,Four Seasons (Evedale) Ltd (Tudor Grange Care Home),51255335,R5806,Residential Care,1921.92,27/07/2017,People Group 233114,Four Seasons Healthcare Ltd (Cypress Court),51255121,R5806,Residential Care,1898.12,27/07/2017,People Group 202148,Fourways,51244813,R3204,Home To School / College Transport,840,06/07/2017,Communities 100068,Freedom Care Ltd,51255143,R5806,Residential Care,7471.8,27/07/2017,People Group 202268,Freshfields Nursery School Ltd,51237916,R6106,Early Years Funding (PVIs and LA),5157.75,03/07/2017,Communities 202269,Freshwater Theatre Company Ltd,51228091,R4915,SCHOOLS ONLY Educational Visits Expenditure,641.8,05/07/2017,Schools 100066,Friendship Care And Housing (****0454),51246352,R5851,Supported Living,2742.68,07/07/2017,People Group 100066,Friendship Care And Housing (****0454),51246349,R5851,Supported Living,2490.86,07/07/2017,People Group 100066,Friendship Care And Housing (****0454),51246357,R5851,Supported Living,2886.42,07/07/2017,People Group 100066,Friendship Care And Housing (****0454),51246363,R5851,Supported Living,3445.66,07/07/2017,People Group 100066,Friendship Care And Housing (****0454),51246359,R5851,Supported Living,3179.16,07/07/2017,People Group 100066,Friendship Care And Housing (****0454),51246361,R5803,Daycare External,660,07/07/2017,People Group 100066,Friendship Care And Housing (****0454),51243709,R5851,Supported Living,900.24,12/07/2017,People Group 100066,Friendship Care And Housing (****0454),51246346,R5851,Supported Living,652.36,12/07/2017,People Group 100066,Friendship Care And Housing (****0454),51245429,R5851,Supported Living,2127.84,14/07/2017,People Group 100066,Friendship Care And Housing (****0454),51249683,R5851,Supported Living,1597.68,19/07/2017,People Group 100066,Friendship Care And Housing (****0454),51249664,R5851,Supported Living,1597.68,19/07/2017,People Group 100066,Friendship Care And Housing (****0454),51249645,R5851,Supported Living,1597.68,19/07/2017,People Group 100066,Friendship Care And Housing (****0454),51255137,R5806,Residential Care,1337,27/07/2017,People Group 100066,Friendship Care And Housing (****0454),51255144,R5806,Residential Care,716.25,27/07/2017,People Group 100066,Friendship Care And Housing (****0454),51255311,R5806,Residential Care,11813.64,27/07/2017,People Group 100066,Friendship Care And Housing (****0454),51255311,R5806,Residential Care,1337,27/07/2017,People Group 100066,Friendship Care And Housing (****0454),51255137,R5806,Residential Care,778.2,27/07/2017,People Group 100066,Friendship Care And Housing (****0454),51255136,R5806,Residential Care,6695.92,27/07/2017,People Group 100066,Friendship Care And Housing (****0454),51255136,R5806,Residential Care,11865.96,27/07/2017,People Group 100066,Friendship Care And Housing (****0454),51255144,R5806,Residential Care,4901.48,27/07/2017,People Group 100066,Friendship Care And Housing (****0454),51257912,R5851,Supported Living,798,31/07/2017,People Group 227025,Fuchs Lubricants (UK) PLC,51231937,R4030,Materials,549.74,05/07/2017,Communities 233337,Future Options Ltd,51245043,R5459,Leaving Care Accommodation,7750,05/07/2017,People Group 100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,51255152,R5806,Residential Care,7437.08,27/07/2017,People Group 100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,51255152,R5806,Residential Care,6770.72,27/07/2017,People Group 100284,Galanos House,51236782,R5803,Daycare External,543,05/07/2017,People Group 100284,Galanos House,51255145,R5806,Residential Care,4211.84,27/07/2017,People Group 100284,Galanos House,51255145,R5806,Residential Care,2405.92,27/07/2017,People Group 100284,Galanos House,51255145,R5806,Residential Care,2205.92,27/07/2017,People Group 100284,Galanos House,51255145,R5806,Residential Care,4320.21,27/07/2017,People Group 100284,Galanos House,51255145,R5806,Residential Care,6337.76,27/07/2017,People Group 100284,Galanos House,51255145,R5806,Residential Care,1330.72,27/07/2017,People Group 100284,Galanos House,51255145,R5806,Residential Care,2171.2,27/07/2017,People Group 100284,Galanos House,51255145,R5806,Residential Care,12485.08,27/07/2017,People Group 233304,Galleon Care Homes Ltd (Queen Mary's Care Home),51255263,R5806,Residential Care,1989.96,27/07/2017,People Group 206449,Gamma Business Communications Ltd,51248264,R4513,Telephones & Broadband,17553.74,21/07/2017,Resources 206449,Gamma Business Communications Ltd,51248261,R4513,Telephones & Broadband,1463.75,21/07/2017,Resources 233819,Gatenby Sanderson Ltd,51230352,R1701,Staff Advertising,7725,07/07/2017,People Group 233819,Gatenby Sanderson Ltd,51230135,R1701,Staff Advertising,6875,07/07/2017,Communities 233819,Gatenby Sanderson Ltd,51233277,R1701,Staff Advertising,7725,14/07/2017,People Group 212445,Gemco Service Ltd,51249292,R4030,Materials,1495,28/07/2017,Communities 227612,General Motors UK Ltd (Vauxhall Special Vehicles),51232304,C1010,Acquisition Of New Assets,11376.23,14/07/2017,Capital 100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51255232,R5806,Residential Care,2107.56,27/07/2017,People Group 100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51255232,R5806,Residential Care,8278.6,27/07/2017,People Group 100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51255232,R5806,Residential Care,1961.96,27/07/2017,People Group 100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51255232,R5806,Residential Care,3854.76,27/07/2017,People Group 100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51255232,R5806,Residential Care,13862.24,27/07/2017,People Group 202363,George Eliot Hospital NHS Foundation Trust,51232882,R5702,Payments to External Contractors,19791.5,13/07/2017,Communities 202363,George Eliot Hospital NHS Foundation Trust,51232912,R5702,Payments to External Contractors,19791.5,13/07/2017,Communities 202363,George Eliot Hospital NHS Foundation Trust,51232884,R5702,Payments to External Contractors,19791.5,13/07/2017,Communities 202462,German Swedish & French Car Parts Ltd (GSF Car Parts0,51243812,R4030,Materials,819.4,14/07/2017,Communities 202462,German Swedish & French Car Parts Ltd (GSF Car Parts0,51243395,R4030,Materials,599,21/07/2017,Communities 202374,Getta Life Ltd,51233860,R5851,Supported Living,6666.24,05/07/2017,People Group 202374,Getta Life Ltd,51233857,R5851,Supported Living,1680.84,05/07/2017,People Group 202374,Getta Life Ltd,51233869,R5851,Supported Living,7499.52,05/07/2017,People Group 202374,Getta Life Ltd,51233872,R5851,Supported Living,9954.56,05/07/2017,People Group 202374,Getta Life Ltd,51233888,R5851,Supported Living,6666.24,05/07/2017,People Group 202374,Getta Life Ltd,51245397,R5851,Supported Living,1680.84,06/07/2017,People Group 202374,Getta Life Ltd,51245398,R5851,Supported Living,7756.8,06/07/2017,People Group 202374,Getta Life Ltd,51245410,R5851,Supported Living,8675.68,06/07/2017,People Group 202374,Getta Life Ltd,51245407,R5851,Supported Living,6249.6,06/07/2017,People Group 202374,Getta Life Ltd,51245404,R5851,Supported Living,1680.84,06/07/2017,People Group 202374,Getta Life Ltd,51245403,R5851,Supported Living,6249.6,06/07/2017,People Group 202374,Getta Life Ltd,51245399,R5851,Supported Living,1680.84,06/07/2017,People Group 202374,Getta Life Ltd,51245401,R5851,Supported Living,1680.84,06/07/2017,People Group 202374,Getta Life Ltd,51245402,R5851,Supported Living,7756.8,06/07/2017,People Group 202374,Getta Life Ltd,51257915,R5851,Supported Living,2749.14,31/07/2017,People Group 231504,Ghost Design Consultants,51237064,R4317,Print Operational Costs,540,21/07/2017,Resources ,Giftvouchershop.Co.Uk,54435,,,500.99,05/07/2017, 100069,Gildawood Court,51230437,R5810,Adult Day Care,2091,07/07/2017,People Group 100069,Gildawood Court,51255146,R5806,Residential Care,5131.08,27/07/2017,People Group 100069,Gildawood Court,51255146,R5806,Residential Care,1641.05,27/07/2017,People Group 100069,Gildawood Court,51255146,R5806,Residential Care,77004.64,27/07/2017,People Group 100069,Gildawood Court,51255146,R5806,Residential Care,3924.48,27/07/2017,People Group 100069,Gildawood Court,51255146,R5806,Residential Care,1997.8,27/07/2017,People Group 100069,Gildawood Court,51255146,R5806,Residential Care,1962.24,27/07/2017,People Group 100069,Gildawood Court,51255146,R5806,Residential Care,1962.24,27/07/2017,People Group 202385,Gingham Pre School,51238013,R6106,Early Years Funding (PVIs and LA),3610.42,03/07/2017,Communities 202385,Gingham Pre School,51238002,R6106,Early Years Funding (PVIs and LA),1822.4,03/07/2017,Communities 207772,GL Education Group Ltd T/A GL Assessment (Granada Learning),51238805,R4030,Materials,1953.46,20/07/2017,Communities 100128,Glasallt Fawr - Camphill Centre,51255147,R5806,Residential Care,7074.52,27/07/2017,People Group 228204,Global Radio Services Ltd,51240480,R5802,Substitute Care,1441.86,11/07/2017,People Group 228204,Global Radio Services Ltd,51240475,R5802,Substitute Care,500,11/07/2017,People Group 228204,Global Radio Services Ltd,51247521,R5802,Substitute Care,558.14,28/07/2017,People Group 202398,Gloucestershire County Council,51228569,R6107,SEN Statements Funding,3856,06/07/2017,Communities 228433,Glow,51250867,R4442,SCHOOLS ONLY Professional Fees Curriculum,616,19/07/2017,Schools 228823,GN Wellsprings Care Services Ltd,51239802,R5805,Homecare - External Domiciliary,651.84,03/07/2017,People Group 228823,GN Wellsprings Care Services Ltd,51256142,R5805,Homecare - External Domiciliary,1984.14,26/07/2017,People Group 228823,GN Wellsprings Care Services Ltd,51256141,R5805,Homecare - External Domiciliary,2474.7,26/07/2017,People Group 228823,GN Wellsprings Care Services Ltd,51256140,R5805,Homecare - External Domiciliary,2746.26,26/07/2017,People Group 202412,Goldcrest Cleaning Ltd,51233902,R2702,SCHOOLS ONLY Contract Cleaning / Caretaking,2313.37,19/07/2017,Schools 202414,Goldhill Contracting Ltd,51240945,R2702,SCHOOLS ONLY Contract Cleaning / Caretaking,600,21/07/2017,Schools 202414,Goldhill Contracting Ltd,51239407,R2702,SCHOOLS ONLY Contract Cleaning / Caretaking,800,26/07/2017,Schools 999982,Goodscents Ltd,51240744,R2601,Other Building Services,650,05/07/2017,Communities 227901,GR8 Security Ltd,51242812,R2754,Waste Management,2000,28/07/2017,Resources 233069,Gracewell Healthcare 3 Ltd,51255148,R5806,Residential Care,4400.2,27/07/2017,People Group 100286,Grangemoor Care Homes,51255318,R5806,Residential Care,2555.56,27/07/2017,People Group 100286,Grangemoor Care Homes,51255211,R5806,Residential Care,4054.68,27/07/2017,People Group 100286,Grangemoor Care Homes,51255149,R5806,Residential Care,2719.64,27/07/2017,People Group 100286,Grangemoor Care Homes,51255149,R5806,Residential Care,3180,27/07/2017,People Group 214288,Grant Thornton UK LLP,51235075,R4413,External Audit Fees,23634,14/07/2017,Other Services 209257,Great Green Systems Ltd,51228074,R4030,Materials,604.89,05/07/2017,Communities 202443,Greenfields Nursery School,51237877,R6106,Early Years Funding (PVIs and LA),4126.2,03/07/2017,Communities 100005,Greensleeves Homes Trust t/a Arden House,51255064,R5806,Residential Care,3643.92,27/07/2017,People Group 100005,Greensleeves Homes Trust t/a Arden House,51255064,R5806,Residential Care,7287.84,27/07/2017,People Group 100005,Greensleeves Homes Trust t/a Arden House,51255064,R5806,Residential Care,1821.96,27/07/2017,People Group 100070,Greenways,51255151,R5806,Residential Care,1935.44,27/07/2017,People Group 100070,Greenways,51255151,R5806,Residential Care,5670.6,27/07/2017,People Group 100070,Greenways,51255151,R5806,Residential Care,1842.96,27/07/2017,People Group 233291,Ground Engineering Ltd,51228113,C1030,"New Construction, Conversion & Renovation",5309.4,11/07/2017,Capital 202457,Groupcall Ltd,51234514,R4409,Consultancy,6400,18/07/2017,Resources 208976,Gryphon House Ltd (The Gryphon School),51233286,R6107,SEN Statements Funding,15559.79,14/07/2017,Communities 208976,Gryphon House Ltd (The Gryphon School),51233282,R6107,SEN Statements Funding,28240,14/07/2017,Communities 208976,Gryphon House Ltd (The Gryphon School),51252485,R6107,SEN Statements Funding,23774,21/07/2017,Communities 202474,Guy Salmon Ltd (Land Rover),51236012,R4030,Materials,569.12,07/07/2017,Communities 208518,Guymark UK Ltd,51240733,R4015,Equipment Repair & Maintenance,1057.3,28/07/2017,Communities 231429,Gwasg Dwyfor,51249082,R4058,"Books, Newspapers & Publications",700.5,21/07/2017,Schools 218745,Gwyddfor Residential Ltd - Care Home,51255154,R5806,Residential Care,2189.32,27/07/2017,People Group 231261,H & K Childminding,51237903,R6106,Early Years Funding (PVIs and LA),515.77,03/07/2017,Communities 100423,H F Trust Ltd,51235005,R5851,Supported Living,789.28,07/07/2017,People Group 100423,H F Trust Ltd,51235018,R5851,Supported Living,2262,07/07/2017,People Group 100423,H F Trust Ltd,51235009,R5803,Daycare External,2690.72,07/07/2017,People Group 100423,H F Trust Ltd,51235001,R5851,Supported Living,1916.16,07/07/2017,People Group 100423,H F Trust Ltd,51233874,R5803,Daycare External,2182.4,07/07/2017,People Group 100423,H F Trust Ltd,51234998,R5851,Supported Living,2088,07/07/2017,People Group 100423,H F Trust Ltd,51250570,R5803,Daycare External,2759.89,18/07/2017,People Group 100423,H F Trust Ltd,51250576,R5803,Daycare External,1135.2,18/07/2017,People Group 100423,H F Trust Ltd,51255170,R5806,Residential Care,3584.72,27/07/2017,People Group 100423,H F Trust Ltd,51255170,R5806,Residential Care,35175.83,27/07/2017,People Group 100423,H F Trust Ltd,51258049,R5851,Supported Living,2095.8,31/07/2017,People Group 223109,HAGS-SMP Ltd t/a RSS Playmakers,51227951,R2007,Health & Safety Contracts/Services,5280,05/07/2017,Resources 202502,Halcyon Office Solutions Ltd,51238118,R4315,SCHOOLS ONLY Reprographics Curriculum,1378,14/07/2017,Schools 100331,Hallaton Manor Ltd (St Bernards),51255287,R5806,Residential Care,8195,27/07/2017,People Group 202510,Hampton Magna Pre-School,51238043,R6106,Early Years Funding (PVIs and LA),1834.31,03/07/2017,Communities 233613,Hannah-Grace Home Care Services Ltd,51245643,R5805,Homecare - External Domiciliary,1949.27,14/07/2017,People Group 233613,Hannah-Grace Home Care Services Ltd,51248144,R5805,Homecare - External Domiciliary,858,14/07/2017,People Group 202518,Happy Faces Pre-School,51237997,R6106,Early Years Funding (PVIs and LA),515.77,03/07/2017,Communities 202519,Happy Futures Day Nursery t/a Monkey Puzzle Day Nursery,51237981,R6106,Early Years Funding (PVIs and LA),2459.85,03/07/2017,Communities 202520,Happy Tykes Pre-School,51237891,R6106,Early Years Funding (PVIs and LA),5491.02,03/07/2017,Communities 227915,Harbour Care (UK) Ltd Part of the Priory Group,51255079,R5806,Residential Care,5623.8,27/07/2017,People Group ,Harlech Foodservice Ltd,10526,,,600.3,06/07/2017, ,Harlech Foodservice Ltd,5583,,,998.84,10/07/2017, ,Harlech Foodservice LtD,6326,,,"1,380.28",17/07/2017, ,Harlech Foodservice Ltd,5603,,,874.73,24/07/2017, ,Harlech Foodservice Ltd,9340,,,546.07,27/07/2017, 223683,Harris Church of England Academy,51252094,R6107,SEN Statements Funding,2772,20/07/2017,Communities 217973,Hartshill School (Academy),51233322,R5702,Payments to External Contractors,50000,13/07/2017,Communities 217973,Hartshill School (Academy),51252099,R6107,SEN Statements Funding,3985,20/07/2017,Communities 211171,Hastings House Medical Centre,51254004,R5702,Payments to External Contractors,612.01,31/07/2017,Communities 234271,Hawkins & Associates,51246569,R2805,Material Damage Insurance Claims,4013.8,28/07/2017,Other Services 207695,Hays Specialist Recruitment Ltd,51243423,R1101,Agency Staff Pay,723.24,04/07/2017,Schools 207695,Hays Specialist Recruitment Ltd,51232999,R1101,Agency Staff Pay,720.84,05/07/2017,Schools 207695,Hays Specialist Recruitment Ltd,51232988,R1101,Agency Staff Pay,864.59,05/07/2017,Schools 207695,Hays Specialist Recruitment Ltd,51232914,R1101,Agency Staff Pay,1201.4,05/07/2017,Schools 207695,Hays Specialist Recruitment Ltd,51228098,R1101,Agency Staff Pay,868.78,05/07/2017,Schools 207695,Hays Specialist Recruitment Ltd,51228093,R1101,Agency Staff Pay,723.24,05/07/2017,Schools 207695,Hays Specialist Recruitment Ltd,51233017,R1101,Agency Staff Pay,720.96,05/07/2017,Schools 207695,Hays Specialist Recruitment Ltd,51228218,R1101,Agency Staff Pay,3275.3,06/07/2017,Schools 207695,Hays Specialist Recruitment Ltd,51230523,R1101,Agency Staff Pay,6719.18,10/07/2017,Schools 207695,Hays Specialist Recruitment Ltd,51238176,R1101,Agency Staff Pay,1701.4,14/07/2017,Schools 207695,Hays Specialist Recruitment Ltd,51239444,R1101,Agency Staff Pay,1201.4,19/07/2017,Schools 207695,Hays Specialist Recruitment Ltd,51239399,R1101,Agency Staff Pay,720.96,19/07/2017,Schools 207695,Hays Specialist Recruitment Ltd,51233904,R4432,SCHOOLS ONLY Special Needs External Support,537.5,19/07/2017,Schools 207695,Hays Specialist Recruitment Ltd,51233875,R1101,Agency Staff Pay,723.24,19/07/2017,Schools 207695,Hays Specialist Recruitment Ltd,51233590,R1101,Agency Staff Pay,3339.3,19/07/2017,Schools 207695,Hays Specialist Recruitment Ltd,51244863,R1101,Agency Staff Pay,1201.4,26/07/2017,Schools 207695,Hays Specialist Recruitment Ltd,51244855,R1101,Agency Staff Pay,897.79,26/07/2017,Schools 207695,Hays Specialist Recruitment Ltd,51238116,R1101,Agency Staff Pay,723.24,26/07/2017,Schools 207695,Hays Specialist Recruitment Ltd,51238141,R4432,SCHOOLS ONLY Special Needs External Support,537.5,26/07/2017,Schools 207695,Hays Specialist Recruitment Ltd,51238809,R1101,Agency Staff Pay,1637.5,27/07/2017,Schools 207695,Hays Specialist Recruitment Ltd,51256488,R1101,Agency Staff Pay,1628.3,27/07/2017,Schools 207695,Hays Specialist Recruitment Ltd,51249759,R1101,Agency Staff Pay,1592.75,28/07/2017,Schools 230684,Hazelhurst Nursing Home (Penarth) Ltd,51255162,R5806,Residential Care,2388.12,27/07/2017,People Group 208287,Hazelwood Group Practice,51254035,R5702,Payments to External Contractors,786.87,31/07/2017,Communities 222207,HC One Ltd (Hodge Hill Grange Care Home),51255167,R5806,Residential Care,2100.04,27/07/2017,People Group 222207,HC One Ltd (Hodge Hill Grange Care Home),51255167,R5806,Residential Care,1908.24,27/07/2017,People Group 100074,HC-One Ltd,51255166,R5806,Residential Care,1743.28,27/07/2017,People Group 100074,HC-One Ltd,51255166,R5806,Residential Care,3355,27/07/2017,People Group 220838,HC-One Ltd (Victoria Gardens),51255238,R5806,Residential Care,2009.88,27/07/2017,People Group 100043,HC-One Ltd (Victoria Gardens),51255338,R5806,Residential Care,1848.64,27/07/2017,People Group 220838,HC-One Ltd (Victoria Gardens),51255238,R5806,Residential Care,1977.92,27/07/2017,People Group 228199,HC-one Ltd c/oThe Orchards Care Home,51255323,R5806,Residential Care,2001.04,27/07/2017,People Group 202569,Heads Support Service Ltd (Joyce James),51230113,R4702,Subscriptions To Organisations,650,06/07/2017,Communities 202569,Heads Support Service Ltd (Joyce James),51229742,R4442,SCHOOLS ONLY Professional Fees Curriculum,650,07/07/2017,Schools 202570,Headstart Day Nursery,51237932,R6106,Early Years Funding (PVIs and LA),2142.45,03/07/2017,Communities 216777,Healthcare Management Solutions Ltd t/a Akari Care Ltd (Seale Pastures House),51255277,R5806,Residential Care,1609.72,27/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233881,R5851,Supported Living,5235.63,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233887,R5851,Supported Living,4421.64,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233889,R5851,Supported Living,1264.8,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233893,R5851,Supported Living,688.2,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233898,R5851,Supported Living,565.44,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233899,R5851,Supported Living,524.52,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233900,R5851,Supported Living,1995.01,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233901,R5851,Supported Living,3577.32,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233908,R5851,Supported Living,546.24,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233910,R5851,Supported Living,2836.01,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233911,R5851,Supported Living,937.44,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233919,R5851,Supported Living,717.96,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233921,R5851,Supported Living,3357.72,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233922,R5803,Daycare External,4583.04,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233923,R5851,Supported Living,747.57,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233926,R5851,Supported Living,1153.2,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233927,R5851,Supported Living,877.92,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233928,R5851,Supported Living,1815.36,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233931,R5851,Supported Living,2272.32,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233936,R5851,Supported Living,571.05,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233938,R5851,Supported Living,1327.89,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233940,R5851,Supported Living,3217.65,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233945,R5851,Supported Living,609.12,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233947,R5851,Supported Living,2068.32,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233948,R5851,Supported Living,3560.81,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233951,R5851,Supported Living,853.12,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233952,R5851,Supported Living,2801.01,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233955,R5851,Supported Living,1354.08,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233956,R5851,Supported Living,1586.09,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233957,R5803,Daycare External,1530,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233959,R5851,Supported Living,1547.52,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233963,R5851,Supported Living,738.84,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233965,R5851,Supported Living,1277.46,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233966,R5851,Supported Living,1982.61,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233967,R5851,Supported Living,738.84,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233968,R5851,Supported Living,1785.6,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233969,R5851,Supported Living,1034.16,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233970,R5851,Supported Living,1685.84,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233971,R5851,Supported Living,853.12,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233972,R5851,Supported Living,773.76,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233974,R5851,Supported Living,2121.77,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233986,R5851,Supported Living,1428.48,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233991,R5851,Supported Living,1344.48,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233997,R5851,Supported Living,6561.48,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51233999,R5851,Supported Living,3217.65,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51234000,R5803,Daycare External,909.96,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51234048,R5851,Supported Living,1150.56,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51234100,R5851,Supported Living,1071.36,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51234101,R5851,Supported Living,2095.29,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51234105,R5851,Supported Living,1934.4,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51234106,R5851,Supported Living,1964.16,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51234394,R5851,Supported Living,853.12,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51234398,R5851,Supported Living,4458.84,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51234407,R5851,Supported Living,2784.84,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51234408,R5851,Supported Living,986.48,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51234409,R5851,Supported Living,6918.6,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51234448,R5851,Supported Living,624.96,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51234974,R5851,Supported Living,8591.85,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51235971,R5851,Supported Living,2892,06/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51234579,R5803,Daycare External,1002.89,13/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51234517,R5803,Daycare External,596.31,13/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51234518,R5803,Daycare External,758.94,13/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51234535,R5803,Daycare External,813.15,13/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51234537,R5803,Daycare External,758.94,13/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51234539,R5803,Daycare External,704.73,13/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51234540,R5803,Daycare External,623.42,13/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51234541,R5803,Daycare External,731.84,13/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51234576,R5803,Daycare External,813.15,13/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51234449,R5803,Daycare External,650.52,13/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51235932,R5803,Daycare External,3147.29,13/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51235927,R5807,Social Care Block Contracts,24417.2,13/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51234585,R5803,Daycare External,813.15,13/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51234584,R5803,Daycare External,975.78,13/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51234580,R5803,Daycare External,813.15,13/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51240720,R5803,Daycare External,768,20/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51250582,R5807,Social Care Block Contracts,49437.31,21/07/2017,People Group 100035,Heart Of England Mencap - Stratford (****8427),51255294,R5806,Residential Care,59019.33,27/07/2017,People Group 230942,Heart Of England Mencap ISF ****2473,51240999,R6101,Direct Payments,686.4,18/07/2017,People Group 222605,Heartwood Church of England Academy Trust - Austrey CofE Primary School - Academy,51252057,R6107,SEN Statements Funding,1103,20/07/2017,Communities 222606,Heartwood Church Of England Academy Trust - Newton Regis CofE Primary School - Academy,51247511,R4905,SCHOOLS ONLY Contingency,1563,12/07/2017,Schools 222607,Heartwood Church of England Academy Trust - Warton Nethersole CofE Primary School - Academy,51238014,R6106,Early Years Funding (PVIs and LA),1031.55,03/07/2017,Communities 202586,Hedgerow Nursery Ltd,51238009,R6106,Early Years Funding (PVIs and LA),3586.62,03/07/2017,Communities 100073,Helen Ley Care Centre,51255163,R5806,Residential Care,4412.8,27/07/2017,People Group 100073,Helen Ley Care Centre,51255163,R5806,Residential Care,4576.04,27/07/2017,People Group 202601,Helping Hands Home Care,51236784,R5805,Homecare - External Domiciliary,3205.44,06/07/2017,People Group 202601,Helping Hands Home Care,51236787,R5805,Homecare - External Domiciliary,2862,06/07/2017,People Group 202601,Helping Hands Home Care,51233812,R5805,Homecare - External Domiciliary,3205.44,06/07/2017,People Group 202601,Helping Hands Home Care,51233807,R5805,Homecare - External Domiciliary,3205.44,06/07/2017,People Group 202601,Helping Hands Home Care,51236792,R5805,Homecare - External Domiciliary,3205.44,06/07/2017,People Group 202601,Helping Hands Home Care,51234039,R5805,Homecare - External Domiciliary,3205.44,06/07/2017,People Group 202601,Helping Hands Home Care,51233817,R5805,Homecare - External Domiciliary,3205.44,06/07/2017,People Group 202601,Helping Hands Home Care,51236783,R5805,Homecare - External Domiciliary,3205.44,06/07/2017,People Group 202601,Helping Hands Home Care,51234049,R5805,Homecare - External Domiciliary,3205.44,06/07/2017,People Group 202601,Helping Hands Home Care,51248553,R5805,Homecare - External Domiciliary,3205.44,13/07/2017,People Group 202601,Helping Hands Home Care,51248542,R5805,Homecare - External Domiciliary,3205.44,13/07/2017,People Group 202601,Helping Hands Home Care,51248544,R5805,Homecare - External Domiciliary,3205.44,13/07/2017,People Group 202601,Helping Hands Home Care,51252334,R5805,Homecare - External Domiciliary,3205.44,21/07/2017,People Group 202601,Helping Hands Home Care,51258378,R5805,Homecare - External Domiciliary,3205.44,31/07/2017,People Group 212438,Henley In Arden School - Academy,51252106,R6107,SEN Statements Funding,3765,20/07/2017,Communities 212438,Henley In Arden School - Academy,51248567,R5501,Grants / Donations to External Organisations,3000,20/07/2017,Communities 222602,Henley Primary School - Academy,51252089,R6107,SEN Statements Funding,1487,20/07/2017,Communities 216118,Henry Hinde Infant School (Academy),51252054,R6107,SEN Statements Funding,973,20/07/2017,Communities 223680,Henry Hinde Junior School - Academy,51252052,R6107,SEN Statements Funding,3377,20/07/2017,Communities 100212,Henshaws Society For Blind People Ltd,51255164,R5806,Residential Care,5077.24,27/07/2017,People Group 228815,Herald Lodge,51255165,R5806,Residential Care,1664.76,27/07/2017,People Group 202632,Hesley Lifecare Services Ltd,51232504,R5848,Residential Care (Children),20357.14,05/07/2017,People Group ,Hickleys,3288,,,"2,218.25",31/07/2017, 213430,Higham Lane School Academy,51252063,R6107,SEN Statements Funding,4990,20/07/2017,Communities 233321,Highland Blue Ltd t/a The Willows Care Home (Worcester),51255327,R5806,Residential Care,7407.96,27/07/2017,People Group 234114,Hill Farm Primary School (Academy),51244005,R6107,SEN Statements Funding,2493,10/07/2017,Communities 100203,Hindmoor & Co t/a Jah Jireh Maryport,51255183,R5806,Residential Care,2009.84,27/07/2017,People Group ,Hirecentres.Com,7163,,,"2,151.04",28/07/2017, ,Holiday Inns,579,,,571,02/07/2017, 227164,Holistic Social & Care Solutions Ltd,51252843,R5805,Homecare - External Domiciliary,1684.48,24/07/2017,People Group 227164,Holistic Social & Care Solutions Ltd,51252851,R5805,Homecare - External Domiciliary,1804.68,24/07/2017,People Group 100295,Holmfield Nursing Home,51255168,R5806,Residential Care,1706.6,27/07/2017,People Group 100295,Holmfield Nursing Home,51255168,R5806,Residential Care,1706.6,27/07/2017,People Group 100295,Holmfield Nursing Home,51255168,R5806,Residential Care,9312.28,27/07/2017,People Group 100003,Homefield College Ltd,51255171,R5806,Residential Care,3360.84,27/07/2017,People Group 234170,Hop Skip & Jump Cotswold,51242408,R5803,Daycare External,720,04/07/2017,People Group 234170,Hop Skip & Jump Cotswold,51242409,R5803,Daycare External,900,04/07/2017,People Group 234170,Hop Skip & Jump Cotswold,51242421,R5803,Daycare External,540,04/07/2017,People Group 234170,Hop Skip & Jump Cotswold,51242418,R5803,Daycare External,1080,04/07/2017,People Group 234170,Hop Skip & Jump Cotswold,51242416,R5803,Daycare External,1260,28/07/2017,People Group 202700,Hopwells Ltd,51245631,R4102,Catering Services & Supplies,16971.43,06/07/2017,Resources 202700,Hopwells Ltd,51246504,R4104,SCHOOLS ONLY Food Costs / Provisions,602.59,11/07/2017,Schools 202700,Hopwells Ltd,51248454,R4102,Catering Services & Supplies,57089.15,14/07/2017,Resources 202700,Hopwells Ltd,51252208,R4102,Catering Services & Supplies,55870.8,21/07/2017,Resources 202700,Hopwells Ltd,51257288,R4102,Catering Services & Supplies,32319.7,28/07/2017,Resources 100164,Hopwood Court Retirement Home,51255173,R5806,Residential Care,2600.16,27/07/2017,People Group 201314,Housing and Care 21,51243725,R5843,Extra Care,1313.2,04/07/2017,People Group 201314,Housing and Care 21,51243727,R5843,Extra Care,1500.8,04/07/2017,People Group 201314,Housing and Care 21,51243721,R5843,Extra Care,1618.27,04/07/2017,People Group 201314,Housing and Care 21,51243009,R5843,Extra Care,833.76,04/07/2017,People Group 201314,Housing and Care 21,51244774,R5843,Extra Care,1339.28,05/07/2017,People Group 201314,Housing and Care 21,51243086,R5843,Extra Care,1116.07,06/07/2017,People Group 201314,Housing and Care 21,51243090,R5843,Extra Care,1102.92,06/07/2017,People Group 201314,Housing and Care 21,51243097,R5843,Extra Care,1102.92,06/07/2017,People Group 201314,Housing and Care 21,51245331,R5843,Extra Care,1286.76,06/07/2017,People Group 201314,Housing and Care 21,51243069,R5843,Extra Care,1065.04,06/07/2017,People Group 201314,Housing and Care 21,51245368,R5843,Extra Care,1876,06/07/2017,People Group 201314,Housing and Care 21,51244773,R5843,Extra Care,1339.28,11/07/2017,People Group 201314,Housing and Care 21,51245325,R5843,Extra Care,1496.84,11/07/2017,People Group 201314,Housing and Care 21,51245339,R5843,Extra Care,1286.76,11/07/2017,People Group 201314,Housing and Care 21,51245393,R5843,Extra Care,-1008.4,11/07/2017,People Group 201314,Housing and Care 21,51248369,R5843,Extra Care,763.8,13/07/2017,People Group 201314,Housing and Care 21,51248370,R5843,Extra Care,1031.8,13/07/2017,People Group 201314,Housing and Care 21,51248317,R5843,Extra Care,804,13/07/2017,People Group 201314,Housing and Care 21,51249675,R5843,Extra Care,1746.28,18/07/2017,People Group 201314,Housing and Care 21,51245297,R5843,Extra Care,-1008.4,18/07/2017,People Group 201314,Housing and Care 21,51249630,R5843,Extra Care,1102.92,19/07/2017,People Group 201314,Housing and Care 21,51249655,R5843,Extra Care,1838.2,19/07/2017,People Group 201314,Housing and Care 21,51249671,R5843,Extra Care,1792.24,19/07/2017,People Group 201314,Housing and Care 21,51237150,R5843,Extra Care,9648,20/07/2017,People Group 201314,Housing and Care 21,51244551,R5843,Extra Care,556.1,21/07/2017,People Group 201314,Housing and Care 21,51244554,R5843,Extra Care,603,21/07/2017,People Group 201314,Housing and Care 21,51244559,R5843,Extra Care,509.2,21/07/2017,People Group 201314,Housing and Care 21,51244566,R5843,Extra Care,1835.8,21/07/2017,People Group 201314,Housing and Care 21,51244576,R5843,Extra Care,666.65,21/07/2017,People Group 201314,Housing and Care 21,51244577,R5843,Extra Care,710.2,21/07/2017,People Group 201314,Housing and Care 21,51244591,R5843,Extra Care,1179.2,21/07/2017,People Group 201314,Housing and Care 21,51244529,R5843,Extra Care,706.85,21/07/2017,People Group 201314,Housing and Care 21,51245320,R5843,Extra Care,1500.8,27/07/2017,People Group 201314,Housing and Care 21,51245318,R5843,Extra Care,506.52,27/07/2017,People Group 201314,Housing and Care 21,51245317,R5843,Extra Care,1125.6,27/07/2017,People Group 201314,Housing and Care 21,51245342,R5843,Extra Care,1179.2,27/07/2017,People Group 201314,Housing and Care 21,51245336,R5843,Extra Care,750.4,27/07/2017,People Group 201314,Housing and Care 21,51245330,R5843,Extra Care,683.4,27/07/2017,People Group 201314,Housing and Care 21,51245326,R5843,Extra Care,924.6,27/07/2017,People Group 201314,Housing and Care 21,51245322,R5843,Extra Care,750.4,27/07/2017,People Group 201314,Housing and Care 21,51258152,R5843,Extra Care,616.4,31/07/2017,People Group 201314,Housing and Care 21,51258155,R5843,Extra Care,750.4,31/07/2017,People Group 201314,Housing and Care 21,51258156,R5843,Extra Care,616.4,31/07/2017,People Group 201314,Housing and Care 21,51258120,R5843,Extra Care,750.4,31/07/2017,People Group 201314,Housing and Care 21,51258007,R5843,Extra Care,576.2,31/07/2017,People Group 201314,Housing and Care 21,51258013,R5843,Extra Care,1313.2,31/07/2017,People Group 201314,Housing and Care 21,51258080,R5843,Extra Care,536,31/07/2017,People Group 201314,Housing and Care 21,51258086,R5843,Extra Care,576.2,31/07/2017,People Group 201314,Housing and Care 21,51258087,R5843,Extra Care,1886.05,31/07/2017,People Group 201314,Housing and Care 21,51258092,R5843,Extra Care,1500.8,31/07/2017,People Group 201314,Housing and Care 21,51258103,R5843,Extra Care,1313.2,31/07/2017,People Group 201314,Housing and Care 21,51258109,R5843,Extra Care,938,31/07/2017,People Group 201314,Housing and Care 21,51258111,R5843,Extra Care,804,31/07/2017,People Group 201314,Housing and Care 21,51258112,R5843,Extra Care,750.4,31/07/2017,People Group 201314,Housing and Care 21,51258146,R5843,Extra Care,750.4,31/07/2017,People Group 201314,Housing and Care 21,51258137,R5843,Extra Care,562.8,31/07/2017,People Group 201314,Housing and Care 21,51258133,R5843,Extra Care,830.8,31/07/2017,People Group 201314,Housing and Care 21,51258132,R5843,Extra Care,763.8,31/07/2017,People Group 201314,Housing and Care 21,51258131,R5843,Extra Care,1031.8,31/07/2017,People Group 201314,Housing and Care 21,51258129,R5843,Extra Care,763.8,31/07/2017,People Group 201314,Housing and Care 21,51258117,R5843,Extra Care,656.6,31/07/2017,People Group 201314,Housing and Care 21,51258125,R5843,Extra Care,616.4,31/07/2017,People Group 201314,Housing and Care 21,51258126,R5843,Extra Care,616.4,31/07/2017,People Group 227745,Howkins & Harrison LLP (Rental a/c ****4693),51243785,R6104,Social Care - Section 17 Payments,575,17/07/2017,People Group ,Hss Hire,42394,,,526,19/07/2017, 202733,Humpty Dumpty Nursery Ltd,51237855,R6106,Early Years Funding (PVIs and LA),1031.55,03/07/2017,Communities 231337,Huntercombe Hospital Stafford,51228005,R5702,Payments to External Contractors,600,05/07/2017,Communities 100389,Hunters Lodge Care Home (Voyage Care),51255174,R5806,Residential Care,5605.52,27/07/2017,People Group 220246,Hydraulic Hose Services Ltd (t/a HHS Ltd),51247648,R4030,Materials,544.39,21/07/2017,Communities 202746,Hygienic Concepts Environmental Services (****4129),51242135,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",1418.85,19/07/2017,Resources 202746,Hygienic Concepts Environmental Services (****4129),51244123,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",719.5,28/07/2017,Resources 100075,Hylands House Residential Care Home,51255175,R5806,Residential Care,5565.83,27/07/2017,People Group 222547,I.M. Properties Development Ltd c/o GVA Ltd (PMA321),51238208,R2002,Building Maintenance,1327.7,07/07/2017,Communities 208324,Ian Williams Ltd,51236603,R2022,Building (LB),3848.63,05/07/2017,Resources 208324,Ian Williams Ltd,51232179,C1030,"New Construction, Conversion & Renovation",23683.55,05/07/2017,Capital 208324,Ian Williams Ltd,51246541,R2022,Building (LB),2088.16,10/07/2017,Resources 208324,Ian Williams Ltd,51234359,C1030,"New Construction, Conversion & Renovation",682.43,12/07/2017,Capital 208324,Ian Williams Ltd,51248655,R2022,Building (LB),1148.63,13/07/2017,Resources 208324,Ian Williams Ltd,51248639,R2022,Building (LB),1981.22,13/07/2017,Resources 208324,Ian Williams Ltd,51248608,R2022,Building (LB),2696.47,14/07/2017,Resources 208324,Ian Williams Ltd,51249231,C1030,"New Construction, Conversion & Renovation",7142.76,14/07/2017,Capital 208324,Ian Williams Ltd,51250800,R2022,Building (LB),594.5,18/07/2017,Resources 208324,Ian Williams Ltd,51251640,R2022,Building (LB),1243.55,19/07/2017,Resources 208324,Ian Williams Ltd,51251685,R2022,Building (LB),1620,19/07/2017,Resources 208324,Ian Williams Ltd,51248607,R2022,Building (LB),800.94,20/07/2017,Resources 208324,Ian Williams Ltd,51248619,R2022,Building (LB),527.09,20/07/2017,Resources 208324,Ian Williams Ltd,51248630,R2022,Building (LB),1199.8,20/07/2017,Resources 208324,Ian Williams Ltd,51248650,R2022,Building (LB),628.8,20/07/2017,Resources 208324,Ian Williams Ltd,51248653,R2022,Building (LB),783.36,20/07/2017,Resources 208324,Ian Williams Ltd,51248661,R2022,Building (LB),1425.07,20/07/2017,Resources 208324,Ian Williams Ltd,51248665,R2022,Building (LB),540,20/07/2017,Resources 208324,Ian Williams Ltd,51248668,R2022,Building (LB),925.39,20/07/2017,Resources 208324,Ian Williams Ltd,51248680,R2022,Building (LB),1179.25,20/07/2017,Resources 208324,Ian Williams Ltd,51251647,R2022,Building (LB),500,20/07/2017,Resources 208324,Ian Williams Ltd,51251675,R2022,Building (LB),718.42,20/07/2017,Resources 208324,Ian Williams Ltd,51237769,C1030,"New Construction, Conversion & Renovation",1440,20/07/2017,Capital 208324,Ian Williams Ltd,51237781,R2022,Building (LB),10049.37,20/07/2017,Resources 208324,Ian Williams Ltd,51250113,R2022,Building (LB),1178.64,25/07/2017,Resources 208324,Ian Williams Ltd,51250126,R2022,Building (LB),883.95,25/07/2017,Resources 208324,Ian Williams Ltd,51250132,R2022,Building (LB),536.36,25/07/2017,Resources 208324,Ian Williams Ltd,51250140,R2022,Building (LB),1126.87,25/07/2017,Resources 208324,Ian Williams Ltd,51252620,R2022,Building (LB),1032.9,26/07/2017,Resources 208324,Ian Williams Ltd,51252621,R2022,Building (LB),520.38,26/07/2017,Resources 208324,Ian Williams Ltd,51252624,R2022,Building (LB),515.99,26/07/2017,Resources 208324,Ian Williams Ltd,51252604,R2022,Building (LB),1627.62,26/07/2017,Resources 208324,Ian Williams Ltd,51252597,R2022,Building (LB),550.8,26/07/2017,Resources 208324,Ian Williams Ltd,51252595,R2022,Building (LB),771.75,26/07/2017,Resources 208324,Ian Williams Ltd,51252243,R2022,Building (LB),730.15,26/07/2017,Resources 208324,Ian Williams Ltd,51252591,R2022,Building (LB),1784.02,26/07/2017,Resources 208324,Ian Williams Ltd,51256147,R2022,Building (LB),588.67,26/07/2017,Resources 208324,Ian Williams Ltd,51257703,R2022,Building (LB),1237.98,28/07/2017,Resources 208324,Ian Williams Ltd,51257680,R2022,Building (LB),1344.54,28/07/2017,Resources 208324,Ian Williams Ltd,51257711,R2022,Building (LB),803.82,28/07/2017,Resources 208324,Ian Williams Ltd,51257733,R2022,Building (LB),1161.01,28/07/2017,Resources 208324,Ian Williams Ltd,51257756,R2022,Building (LB),724.08,28/07/2017,Resources 208324,Ian Williams Ltd,51257765,R2022,Building (LB),1053.26,28/07/2017,Resources 208324,Ian Williams Ltd,51257777,R2022,Building (LB),1183.2,28/07/2017,Resources 208324,Ian Williams Ltd,51246531,C1030,"New Construction, Conversion & Renovation",9482.2,28/07/2017,Capital 208324,Ian Williams Ltd,51246533,R2022,Building (LB),2793.69,28/07/2017,Resources 208324,Ian Williams Ltd,51247933,R2022,Building (LB),1906.43,28/07/2017,Resources 208324,Ian Williams Ltd,51257656,R2022,Building (LB),906.4,28/07/2017,Resources 208324,Ian Williams Ltd,51257677,R2022,Building (LB),513.52,28/07/2017,Resources 208324,Ian Williams Ltd,51257670,R2022,Building (LB),778.51,28/07/2017,Resources 208324,Ian Williams Ltd,51257682,R2022,Building (LB),589.07,28/07/2017,Resources 208324,Ian Williams Ltd,51257714,R2022,Building (LB),2428.64,31/07/2017,Resources 100090,Ideal Home - Bicton Heath House,51255177,R5806,Residential Care,1797.88,27/07/2017,People Group 202801,Imediat Ltd,51247660,R4008,Equipment,1258,12/07/2017,Communities 202801,Imediat Ltd,51233011,R4313,Stationery & Paper,1400,12/07/2017,Communities 202801,Imediat Ltd,51212706,R4309,Postage & Carriage,613.5,28/07/2017,Communities 227078,Immaculate Grace Care Ltd,51256992,R5805,Homecare - External Domiciliary,1805.44,28/07/2017,People Group 202803,Imperial Commercials Ltd,51243655,R4030,Materials,620.98,14/07/2017,Communities 202803,Imperial Commercials Ltd,51243687,R4030,Materials,1122.78,14/07/2017,Communities 999982,Independent Advocacy,51243860,R9105,"Other Non Government Grants, Reimbursements and Contributions",7830.55,06/07/2017,People Group 228187,Independent Educational Services Ltd,51241492,R6107,SEN Statements Funding,3102.56,28/07/2017,Communities 100076,Individual Care Services,51244624,R5851,Supported Living,1680.84,05/07/2017,People Group 100076,Individual Care Services,51244640,R5851,Supported Living,5896.8,05/07/2017,People Group 100076,Individual Care Services,51244617,R5851,Supported Living,2948.4,05/07/2017,People Group 100076,Individual Care Services,51244606,R5851,Supported Living,1628.64,05/07/2017,People Group 100076,Individual Care Services,51244616,R5851,Supported Living,840.42,05/07/2017,People Group 100076,Individual Care Services,51245301,R5851,Supported Living,1460.16,20/07/2017,People Group 100076,Individual Care Services,51255178,R5806,Residential Care,2777.88,27/07/2017,People Group 100076,Individual Care Services,51255178,R5806,Residential Care,47669.13,27/07/2017,People Group 100076,Individual Care Services,51257998,R5851,Supported Living,1460.16,31/07/2017,People Group 216564,Individual Futures Day Service Ltd ****5260,51235011,R5803,Daycare External,816,05/07/2017,People Group 216564,Individual Futures Day Service Ltd ****5260,51257996,R5803,Daycare External,660,31/07/2017,People Group 216564,Individual Futures Day Service Ltd ****5260,51257995,R5803,Daycare External,935,31/07/2017,People Group 216564,Individual Futures Day Service Ltd ****5260,51257993,R5803,Daycare External,935,31/07/2017,People Group 216384,Individual Support Solutions Ltd,51245434,R5851,Supported Living,1333.92,06/07/2017,People Group 216384,Individual Support Solutions Ltd,51245431,R5803,Daycare External,816,06/07/2017,People Group 216384,Individual Support Solutions Ltd,51245428,R5803,Daycare External,867,06/07/2017,People Group 216384,Individual Support Solutions Ltd,51245422,R5803,Daycare External,867,06/07/2017,People Group 216384,Individual Support Solutions Ltd,51245416,R5803,Daycare External,867,06/07/2017,People Group 216384,Individual Support Solutions Ltd,51245392,R5803,Daycare External,654.72,06/07/2017,People Group 216384,Individual Support Solutions Ltd,51245391,R5803,Daycare External,513.72,06/07/2017,People Group 216384,Individual Support Solutions Ltd,51245379,R5803,Daycare External,612,06/07/2017,People Group 216384,Individual Support Solutions Ltd,51245384,R5803,Daycare External,758.4,06/07/2017,People Group 216384,Individual Support Solutions Ltd,51245386,R5803,Daycare External,758.88,06/07/2017,People Group 216384,Individual Support Solutions Ltd,51244599,R5803,Daycare External,561,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244602,R5803,Daycare External,1020,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244603,R5803,Daycare External,663,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244605,R5803,Daycare External,663,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244607,R5803,Daycare External,969,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244608,R5803,Daycare External,612,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244614,R5803,Daycare External,612,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244619,R5803,Daycare External,675.24,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244621,R5803,Daycare External,1444.83,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244627,R5803,Daycare External,505.92,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244628,R5803,Daycare External,969,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244632,R5803,Daycare External,758.88,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244639,R5803,Daycare External,714,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244641,R5803,Daycare External,918,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244642,R5803,Daycare External,2055.3,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244644,R5803,Daycare External,969,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244645,R5803,Daycare External,553.32,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244652,R5803,Daycare External,632.4,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244656,R5803,Daycare External,561,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244661,R5803,Daycare External,561,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244662,R5803,Daycare External,664.02,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244663,R5803,Daycare External,513.72,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244664,R5803,Daycare External,816,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244665,R5803,Daycare External,1802.34,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244666,R5803,Daycare External,561,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244732,R5803,Daycare External,969,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244735,R5803,Daycare External,561,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244739,R5803,Daycare External,969,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244740,R5803,Daycare External,867,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244742,R5803,Daycare External,918,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244743,R5803,Daycare External,1229.16,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244746,R5803,Daycare External,918,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51235016,R5803,Daycare External,765,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244562,R5851,Supported Living,2638.72,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244583,R5851,Supported Living,2341.12,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244584,R5851,Supported Living,2549.44,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244585,R5851,Supported Living,654.72,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51244586,R5851,Supported Living,560.28,07/07/2017,People Group 216384,Individual Support Solutions Ltd,51257909,R5803,Daycare External,867,31/07/2017,People Group 226170,Insafehands Community Care Services Ltd,51233356,R5805,Homecare - External Domiciliary,1738.24,07/07/2017,People Group 226170,Insafehands Community Care Services Ltd,51233353,R5805,Homecare - External Domiciliary,1989.12,07/07/2017,People Group 226170,Insafehands Community Care Services Ltd,51233351,R5805,Homecare - External Domiciliary,1489.92,07/07/2017,People Group 226170,Insafehands Community Care Services Ltd,51233350,R5805,Homecare - External Domiciliary,651.84,07/07/2017,People Group 202862,Inside Out,51237909,R6106,Early Years Funding (PVIs and LA),3094.65,03/07/2017,Communities 202877,Insulation Contracting Services,51229663,C1030,"New Construction, Conversion & Renovation",6840,05/07/2017,Capital 220816,Integra Technology Solutions,51243041,R2002,Building Maintenance,1257.8,27/07/2017,Communities 220816,Integra Technology Solutions,51244089,R2024,Electrical (LE),574,28/07/2017,Resources 220816,Integra Technology Solutions,51244112,R2024,Electrical (LE),552,28/07/2017,Resources 220816,Integra Technology Solutions,51244087,R2024,Electrical (LE),574,28/07/2017,Resources 220816,Integra Technology Solutions,51242425,R2002,Building Maintenance,579,28/07/2017,Communities 100325,Interhaze Ltd t/a Sebright House Care Home,51229287,R5807,Social Care Block Contracts,32571.43,06/07/2017,People Group 100325,Interhaze Ltd t/a Sebright House Care Home,51255278,R5806,Residential Care,1273.16,27/07/2017,People Group 100325,Interhaze Ltd t/a Sebright House Care Home,51255278,R5806,Residential Care,6031.26,27/07/2017,People Group 100325,Interhaze Ltd t/a Sebright House Care Home,51255278,R5806,Residential Care,970.71,27/07/2017,People Group 100325,Interhaze Ltd t/a Sebright House Care Home,51255278,R5806,Residential Care,-2877.32,27/07/2017,People Group 100325,Interhaze Ltd t/a Sebright House Care Home,51240743,R5807,Social Care Block Contracts,33657.14,28/07/2017,People Group 218123,Interhaze t/a Holyhead Care Centre,51255169,R5806,Residential Care,1690.36,27/07/2017,People Group 218123,Interhaze t/a Holyhead Care Centre,51255169,R5806,Residential Care,2021.88,27/07/2017,People Group 231233,Ip-Xchange Ltd,51233565,R2001,SCHOOLS ONLY Building Maintenance,1056.87,10/07/2017,Communities 231233,Ip-Xchange Ltd,51246613,R4513,Telephones & Broadband,1094.67,11/07/2017,Communities 202898,Iron Mountain Secure Shredding Ltd,51250403,R4931,General Fees,9033.57,31/07/2017,Resources 232828,IT Cleaning Ltd,51239454,R4505,ICT Supplies / Consumables,736,26/07/2017,Resources 225337,J R Education Ltd,51242478,R6107,SEN Statements Funding,16000,28/07/2017,Communities 225337,J R Education Ltd,51242481,R6107,SEN Statements Funding,16000,28/07/2017,Communities 225337,J R Education Ltd,51242485,R6107,SEN Statements Funding,16000,28/07/2017,Communities 225337,J R Education Ltd,51242474,R6107,SEN Statements Funding,16000,28/07/2017,Communities 225337,J R Education Ltd,51242483,R6107,SEN Statements Funding,15200,28/07/2017,Communities 225337,J R Education Ltd,51242482,R6107,SEN Statements Funding,16000,28/07/2017,Communities 225337,J R Education Ltd,51242479,R6107,SEN Statements Funding,16000,28/07/2017,Communities 225337,J R Education Ltd,51242475,R6107,SEN Statements Funding,16000,28/07/2017,Communities 224826,J&K Partnership t/a Meadow House,51255213,R5806,Residential Care,1911,27/07/2017,People Group 203022,Jack & Jill Pre-School Nursery Ltd,51237856,R6106,Early Years Funding (PVIs and LA),5411.67,03/07/2017,Communities 203021,Jack and Jill Pre-School,51237964,R6106,Early Years Funding (PVIs and LA),515.77,03/07/2017,Communities 203025,Jack In The Box Day Nursery - Nuneaton Ltd,51237949,R6106,Early Years Funding (PVIs and LA),6189.3,03/07/2017,Communities 231215,Jack Moody Recycling Ltd,51242133,R5702,Payments to External Contractors,2503.8,12/07/2017,Communities 231215,Jack Moody Recycling Ltd,51242133,R5702,Payments to External Contractors,1058.2,12/07/2017,Communities 231215,Jack Moody Recycling Ltd,51242133,R5702,Payments to External Contractors,5571.8,12/07/2017,Communities 231215,Jack Moody Recycling Ltd,51242133,R5702,Payments to External Contractors,5231.85,12/07/2017,Communities 231215,Jack Moody Recycling Ltd,51242133,R5702,Payments to External Contractors,3147.3,12/07/2017,Communities 231215,Jack Moody Recycling Ltd,51242133,R5702,Payments to External Contractors,8187.4,12/07/2017,Communities 231215,Jack Moody Recycling Ltd,51253541,R5702,Payments to External Contractors,8132.15,28/07/2017,Communities 231215,Jack Moody Recycling Ltd,51253541,R5702,Payments to External Contractors,4022.2,28/07/2017,Communities 231215,Jack Moody Recycling Ltd,51253541,R5702,Payments to External Contractors,5047.9,28/07/2017,Communities 231215,Jack Moody Recycling Ltd,51253541,R5702,Payments to External Contractors,848.25,28/07/2017,Communities 231215,Jack Moody Recycling Ltd,51253541,R5702,Payments to External Contractors,2555.8,28/07/2017,Communities 231215,Jack Moody Recycling Ltd,51253541,R5702,Payments to External Contractors,3176.55,28/07/2017,Communities 226218,Jacobs UK Ltd,51242432,R4409,Consultancy,16709,13/07/2017,Communities 226218,Jacobs UK Ltd,51249798,R1101,Agency Staff Pay,28558.99,18/07/2017,Communities 226218,Jacobs UK Ltd,51246559,R1101,Agency Staff Pay,8331.53,21/07/2017,Communities 229565,Jade Security Services Ltd,51227952,R5702,Payments to External Contractors,1224,05/07/2017,Resources 203039,Jam Kangaroo Nursery,51237921,R6106,Early Years Funding (PVIs and LA),1547.32,03/07/2017,Communities 100300,James Hirons Home,51255184,R5806,Residential Care,2804.72,27/07/2017,People Group 100300,James Hirons Home,51255184,R5806,Residential Care,3074.13,27/07/2017,People Group 100300,James Hirons Home,51255184,R5806,Residential Care,2382.8,27/07/2017,People Group 227334,Jayne Holmes Childminding,51237977,R6106,Early Years Funding (PVIs and LA),1031.55,03/07/2017,Communities 229829,JB Total Fitness Ltd,51228219,R5702,Payments to External Contractors,600,06/07/2017,Communities 209825,JBA Consulting,51252219,R4409,Consultancy,2350,20/07/2017,Communities 226100,JDCoaching (John Domoney),51237755,R4441,Professional Fees,735,26/07/2017,People Group 208352,Jeakins Weir Ltd,51246539,C1030,"New Construction, Conversion & Renovation",37738.41,10/07/2017,Capital 208352,Jeakins Weir Ltd,51248842,C1030,"New Construction, Conversion & Renovation",373641.85,20/07/2017,Capital 230894,Jelly Beans Nurture Nursery Ltd,51238035,R6106,Early Years Funding (PVIs and LA),4046.85,03/07/2017,Communities ,Jne Security Limited,27993,,,542.5,24/07/2017, 228458,Joanne's Childminding Services,51237987,R6106,Early Years Funding (PVIs and LA),515.77,03/07/2017,Communities 231193,John Graham Construction Ltd,51237629,C1030,"New Construction, Conversion & Renovation",282673.21,13/07/2017,Capital 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51246051,R5704,Public Transport,88693,07/07/2017,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51250732,R5704,Public Transport,26530,18/07/2017,Communities 224408,JP Concrete Products Ltd,51230103,R5702,Payments to External Contractors,1078.5,06/07/2017,Communities 230064,JRP Electrical Services Ltd,51237490,R2002,Building Maintenance,3950,21/07/2017,Communities 229958,Jubilee Lodge Care Home,51255186,R5806,Residential Care,2548,27/07/2017,People Group 230411,Julie Richardson Nursing Home,51255187,R5806,Residential Care,2272.2,27/07/2017,People Group 226777,Juliettes Childminding,51237871,R6106,Early Years Funding (PVIs and LA),1031.55,03/07/2017,Communities 231346,Jumpstart 4 Youth,51236713,R5702,Payments to External Contractors,3960,21/07/2017,Communities 221219,K & K Healthcare Ltd (t/a Kasli Phamacy),51247727,R5702,Payments to External Contractors,619.4,19/07/2017,Communities 226382,KAAD Care Ltd t/a Lotus Care,51231657,R5805,Homecare - External Domiciliary,1339.8,07/07/2017,People Group ,Kardwell Hobbs Dis,35077,,,568.64,18/07/2017, 203367,Keltruck Ltd,51245538,R4030,Materials,1425.46,14/07/2017,Communities 203367,Keltruck Ltd,51245531,R4030,Materials,2361.67,14/07/2017,Communities 203367,Keltruck Ltd,51245039,R4030,Materials,502.19,14/07/2017,Communities 203367,Keltruck Ltd,51245015,R4030,Materials,502.99,14/07/2017,Communities 203367,Keltruck Ltd,51247625,R4030,Materials,1844.54,21/07/2017,Communities 203367,Keltruck Ltd,51247738,R4030,Materials,2675.71,21/07/2017,Communities 203367,Keltruck Ltd,51247616,R4030,Materials,623,21/07/2017,Communities 100077,Kenilworth Grange - Care UK,51229293,R5807,Social Care Block Contracts,57600,06/07/2017,People Group 100077,Kenilworth Grange - Care UK,51246841,R5807,Social Care Block Contracts,59520,24/07/2017,People Group 100077,Kenilworth Grange - Care UK,51255189,R5806,Residential Care,1997.24,27/07/2017,People Group 100077,Kenilworth Grange - Care UK,51255189,R5806,Residential Care,11116.02,27/07/2017,People Group 100077,Kenilworth Grange - Care UK,51255189,R5806,Residential Care,1982.4,27/07/2017,People Group 100077,Kenilworth Grange - Care UK,51255189,R5806,Residential Care,8412.43,27/07/2017,People Group 100077,Kenilworth Grange - Care UK,51255189,R5806,Residential Care,2182.4,27/07/2017,People Group 100077,Kenilworth Grange - Care UK,51255189,R5806,Residential Care,4910.9,27/07/2017,People Group 100078,Kenilworth Manor Nursing Home,51255190,R5806,Residential Care,2565.36,27/07/2017,People Group 227128,Keresley Newland Primary - Academy,51247516,R4905,SCHOOLS ONLY Contingency,9343,12/07/2017,Schools 227128,Keresley Newland Primary - Academy,51252066,R6107,SEN Statements Funding,1021,20/07/2017,Communities 219614,Key2 Futures Ltd,51231744,R5459,Leaving Care Accommodation,1435.65,06/07/2017,People Group 219614,Key2 Futures Ltd,51242372,R5459,Leaving Care Accommodation,2537.82,28/07/2017,People Group 214958,KeyRing - Living Support Networks,51253460,R5807,Social Care Block Contracts,15740,26/07/2017,People Group 222603,Khair in the Community (KitC) (****2860),51248344,R5803,Daycare External,660,13/07/2017,People Group 222603,Khair in the Community (KitC) (****2860),51248343,R5803,Daycare External,570,13/07/2017,People Group 222603,Khair in the Community (KitC) (****2860),51248313,R5803,Daycare External,720,13/07/2017,People Group 222603,Khair in the Community (KitC) (****2860),51248321,R5803,Daycare External,660,13/07/2017,People Group 222603,Khair in the Community (KitC) (****2860),51248337,R5803,Daycare External,720,13/07/2017,People Group 222603,Khair in the Community (KitC) (****2860),51248338,R5803,Daycare External,690,13/07/2017,People Group 222603,Khair in the Community (KitC) (****2860),51258119,R5803,Daycare External,720,31/07/2017,People Group 230191,Kier Highways Ltd,51240981,R2402,Water Supply Rv,723.27,27/07/2017,Resources 230191,Kier Highways Ltd,51240980,R2102,Energy Costs,4549.86,27/07/2017,Resources 230191,Kier Highways Ltd,51240979,R2102,Energy Costs,1505.74,27/07/2017,Resources 100080,Kineton Manor Nursing Home,51255192,R5806,Residential Care,4933.94,27/07/2017,People Group 100080,Kineton Manor Nursing Home,51255192,R5806,Residential Care,-907.14,27/07/2017,People Group 100080,Kineton Manor Nursing Home,51255192,R5806,Residential Care,3439.4,27/07/2017,People Group 100080,Kineton Manor Nursing Home,51255192,R5806,Residential Care,2531.72,27/07/2017,People Group 203419,Kineton Playgroup Ltd,51237934,R6106,Early Years Funding (PVIs and LA),2372.56,03/07/2017,Communities 203425,Kingfisher Environmental Services Ltd,51228204,R5702,Payments to External Contractors,1427.58,07/07/2017,Resources 203425,Kingfisher Environmental Services Ltd,51246463,R5702,Payments to External Contractors,1211.28,28/07/2017,Resources 203429,Kings Meadow Nursery,51237885,R6106,Early Years Funding (PVIs and LA),2750.8,03/07/2017,Communities 203430,Kingsbury 1st Playgroup,51237982,R6106,Early Years Funding (PVIs and LA),1959.94,03/07/2017,Communities 227994,Kingsbury School - A Specialist Science & Maths Academy,51256744,R5501,Grants / Donations to External Organisations,3000,31/07/2017,Communities 100363,Kingsleigh House Residential Home,51255193,R5806,Residential Care,1919.4,27/07/2017,People Group 203436,Kingsley School,51248825,R6107,SEN Statements Funding,5240,14/07/2017,Communities 203436,Kingsley School,51256168,R6107,SEN Statements Funding,4000,28/07/2017,Communities 229178,Kingsthorpe Grange Nursing Home,51255194,R5806,Residential Care,1134.56,27/07/2017,People Group 203446,Kirwin Maclean Associates,51229307,R1601,Training,650,06/07/2017,People Group 203446,Kirwin Maclean Associates,51233606,R1601,Training,650,19/07/2017,People Group 100171,Kisimul Group Ltd (An Caladh House),51255061,R5806,Residential Care,11123.84,27/07/2017,People Group 100171,Kisimul Group Ltd (An Caladh House),51250359,R5851,Supported Living,7809.36,28/07/2017,People Group 203453,Knightlow Childrens Partnership Ltd,51237900,R6106,Early Years Funding (PVIs and LA),515.77,03/07/2017,Communities 203460,Konica Business East Ltd (****8211),51247058,R4315,SCHOOLS ONLY Reprographics Curriculum,581.85,14/07/2017,Schools 203458,Konica Business UK Ltd (****3699),51236589,R4315,SCHOOLS ONLY Reprographics Curriculum,501.71,07/07/2017,Schools 203458,Konica Business UK Ltd (****3699),51242932,R4315,SCHOOLS ONLY Reprographics Curriculum,-633.46,18/07/2017,Schools 203458,Konica Business UK Ltd (****3699),51242938,R4315,SCHOOLS ONLY Reprographics Curriculum,1005.57,18/07/2017,Schools 208280,KOREC,51245716,R4019,Fire Equipment Purchase,2076.5,07/07/2017,Fire and Rescue 216266,Kudos Catering (UK) Ltd,51243809,R4441,Professional Fees,924.21,28/07/2017,Fire and Rescue ,Landmark Trading,4315,,,"1,006.20",05/07/2017, 100302,Lane House Residential Home,51255195,R5806,Residential Care,2400,27/07/2017,People Group 233354,Laudcare Ltd t/a Willoughby Grange Care Home,51255347,R5806,Residential Care,3840,27/07/2017,People Group 226252,Lawrence Sheriff School Academy Trust,51232361,R4441,Professional Fees,19566.37,12/07/2017,Communities 226252,Lawrence Sheriff School Academy Trust,51252049,R6107,SEN Statements Funding,715,20/07/2017,Communities 228218,Leamington Vineyard Learning Centre,51228970,R5702,Payments to External Contractors,1840,06/07/2017,Communities 228218,Leamington Vineyard Learning Centre,51242242,R5702,Payments to External Contractors,1200,28/07/2017,Communities 228218,Leamington Vineyard Learning Centre,51241732,R5702,Payments to External Contractors,8500,28/07/2017,Communities 228531,Leicestershire County Care Ltd t/a Woodmarket House,51255351,R5806,Residential Care,1274.29,27/07/2017,People Group 228531,Leicestershire County Care Ltd t/a Woodmarket House,51255351,R5806,Residential Care,1664.04,27/07/2017,People Group 228531,Leicestershire County Care Ltd t/a Woodmarket House,51255351,R5806,Residential Care,1664.04,27/07/2017,People Group 234134,Leicestershire County Core Ltd t/a The Limes Care Home (Hinckley),51255316,R5806,Residential Care,828.29,27/07/2017,People Group 203570,Leicestershire County Council,51234457,R5203,Payments / Contributions to Public Sector Organisations,2508.55,14/07/2017,Communities 100081,Leonard Cheshire Disability,51255321,R5806,Residential Care,3976.28,27/07/2017,People Group 100081,Leonard Cheshire Disability,51255196,R5806,Residential Care,4672.36,27/07/2017,People Group 100081,Leonard Cheshire Disability,51255245,R5806,Residential Care,3084.28,27/07/2017,People Group 203578,Lewis Charlton School,51229863,R6107,SEN Statements Funding,19667,10/07/2017,Communities 203578,Lewis Charlton School,51229732,R6107,SEN Statements Funding,19667,10/07/2017,Communities 203578,Lewis Charlton School,51229729,R6107,SEN Statements Funding,17196,10/07/2017,Communities 203578,Lewis Charlton School,51229867,R6107,SEN Statements Funding,17196,10/07/2017,Communities 203578,Lewis Charlton School,51230050,R6107,SEN Statements Funding,19667,10/07/2017,Communities 203578,Lewis Charlton School,51230031,R6107,SEN Statements Funding,17196,10/07/2017,Communities 203578,Lewis Charlton School,51230028,R6107,SEN Statements Funding,14667,10/07/2017,Communities 203578,Lewis Charlton School,51229868,R6107,SEN Statements Funding,19667,10/07/2017,Communities 203578,Lewis Charlton School,51229870,R6107,SEN Statements Funding,17196,10/07/2017,Communities 203578,Lewis Charlton School,51230015,R6107,SEN Statements Funding,24667,10/07/2017,Communities 203578,Lewis Charlton School,51230017,R6107,SEN Statements Funding,17196,10/07/2017,Communities 203578,Lewis Charlton School,51230019,R6107,SEN Statements Funding,19667,10/07/2017,Communities 203578,Lewis Charlton School,51230020,R6107,SEN Statements Funding,19950,10/07/2017,Communities 203578,Lewis Charlton School,51230024,R6107,SEN Statements Funding,17196,10/07/2017,Communities 203578,Lewis Charlton School,51230025,R6107,SEN Statements Funding,19667,10/07/2017,Communities 203578,Lewis Charlton School,51235080,R6107,SEN Statements Funding,7875,20/07/2017,Communities 203578,Lewis Charlton School,51235071,R6107,SEN Statements Funding,19950,20/07/2017,Communities 203583,LexisNexis,51242807,R4506,IT Support & Maintenance,3800,28/07/2017,Resources 233241,Leycester House Care Home,51255197,R5806,Residential Care,7409.91,27/07/2017,People Group 203827,Library Magna Books Ltd t/a Magna Print Books,51251966,R4058,"Books, Newspapers & Publications",2782.12,20/07/2017,Resources 204468,Life Church Europe,51238040,R6106,Early Years Funding (PVIs and LA),7306.81,03/07/2017,Communities 210819,Lifespace Trust,51237343,R5702,Payments to External Contractors,3200,21/07/2017,Communities 230077,Lifeways Community Care Ltd,51255198,R5806,Residential Care,1191.12,27/07/2017,People Group 230077,Lifeways Community Care Ltd,51255198,R5806,Residential Care,4959.64,27/07/2017,People Group 229420,Lifeways ISS Ltd,51239088,R5851,Supported Living,3539.26,21/07/2017,People Group 220384,Liftshare.com Ltd,51230519,R4409,Consultancy,3307.5,07/07/2017,Communities 227181,Linden Grange,51255199,R5806,Residential Care,11084.18,27/07/2017,People Group 227181,Linden Grange,51255199,R5806,Residential Care,1971.2,27/07/2017,People Group 227181,Linden Grange,51255199,R5806,Residential Care,7596.56,27/07/2017,People Group 100083,Linden Lodge Nursing Home,51255200,R5806,Residential Care,15278.4,27/07/2017,People Group 100083,Linden Lodge Nursing Home,51255200,R5806,Residential Care,4502.4,27/07/2017,People Group 100083,Linden Lodge Nursing Home,51255200,R5806,Residential Care,1971.2,27/07/2017,People Group 100083,Linden Lodge Nursing Home,51255200,R5806,Residential Care,1971.2,27/07/2017,People Group 100083,Linden Lodge Nursing Home,51255200,R5806,Residential Care,10376,27/07/2017,People Group 100084,Linden Lodge Residential Home,51255201,R5806,Residential Care,21920.8,27/07/2017,People Group 100084,Linden Lodge Residential Home,51255201,R5806,Residential Care,6113.6,27/07/2017,People Group 100084,Linden Lodge Residential Home,51255201,R5806,Residential Care,2071.2,27/07/2017,People Group ,Linkedin-368*7185223,42401,,,"1,351.14",10/07/2017, 227678,Links Therapy Company Ltd,51239474,R5802,Substitute Care,930,26/07/2017,People Group 213865,Linxs Consultancy Ltd,51243198,R4409,Consultancy,1250,28/07/2017,Communities 203627,Little Angels Nursery of Leamington Spa,51237988,R6106,Early Years Funding (PVIs and LA),1547.32,03/07/2017,Communities 203633,Little Gregs Pre-School,51237971,R6106,Early Years Funding (PVIs and LA),1317.21,03/07/2017,Communities 232992,Little Learners Day Nursery Camp Hill Ltd,51237894,R6106,Early Years Funding (PVIs and LA),15473.25,03/07/2017,Communities 232992,Little Learners Day Nursery Camp Hill Ltd,51249220,R6106,Early Years Funding (PVIs and LA),1413.75,17/07/2017,Communities 217371,Little Nutkins,51238007,R6106,Early Years Funding (PVIs and LA),1825.05,03/07/2017,Communities 229388,Little Seeds Childminding,51238042,R6106,Early Years Funding (PVIs and LA),515.77,03/07/2017,Communities 203636,Little Stars Christian Preschool,51237946,R6106,Early Years Funding (PVIs and LA),2578.87,03/07/2017,Communities 203637,Little Stars Nursery,51237939,R6106,Early Years Funding (PVIs and LA),5054.59,03/07/2017,Communities 203639,Little Willows Pre School,51237965,R6106,Early Years Funding (PVIs and LA),8649.15,03/07/2017,Communities 203639,Little Willows Pre School,51252903,R6108,Funding payments to WCC Schools,615,24/07/2017,Communities 203584,LLG Enterprises Ltd t/a LLG Legal Training,51246842,R4702,Subscriptions To Organisations,750,11/07/2017,Resources 221195,Lloyds Pharmacy Ltd,51247718,R5702,Payments to External Contractors,580.28,19/07/2017,Communities 221195,Lloyds Pharmacy Ltd,51247722,R5702,Payments to External Contractors,568.54,19/07/2017,Communities 221195,Lloyds Pharmacy Ltd,51247729,R5702,Payments to External Contractors,677.61,19/07/2017,Communities 203653,Local Government Association(****3302),51236037,R4601,"Conferences, Staff Accommodation & Subsistence",2250,21/07/2017,Other Services 203653,Local Government Association(****3302),51236038,R4601,"Conferences, Staff Accommodation & Subsistence",2700,21/07/2017,Other Services 203653,Local Government Association(****3302),51236026,R4601,"Conferences, Staff Accommodation & Subsistence",-2250,21/07/2017,Other Services 203668,London & Birmingham Railway Ltd (London Midland Ltd),51233414,R4409,Consultancy,31233,14/07/2017,Communities 203668,London & Birmingham Railway Ltd (London Midland Ltd),51233409,C1050,External Fees,14308,14/07/2017,Capital 203668,London & Birmingham Railway Ltd (London Midland Ltd),51258046,R3204,Home To School / College Transport,518.4,31/07/2017,Communities 100183,Lucy Glyn House,51234089,R5851,Supported Living,8356.6,04/07/2017,People Group 100183,Lucy Glyn House,51234444,R5851,Supported Living,4178.3,04/07/2017,People Group 100183,Lucy Glyn House,51234103,R5851,Supported Living,3732.12,04/07/2017,People Group 100183,Lucy Glyn House,51234102,R5851,Supported Living,8356.6,04/07/2017,People Group 100183,Lucy Glyn House,51234092,R5851,Supported Living,7635.6,04/07/2017,People Group 100183,Lucy Glyn House,51234088,R5851,Supported Living,9077.88,04/07/2017,People Group 100183,Lucy Glyn House,51255206,R5806,Residential Care,17613.12,27/07/2017,People Group 100183,Lucy Glyn House,51255206,R5806,Residential Care,3444.84,27/07/2017,People Group 100183,Lucy Glyn House,51255206,R5806,Residential Care,6606.32,27/07/2017,People Group 230945,Lutterworth Country House Care Home,51255207,R5806,Residential Care,2026.08,27/07/2017,People Group 229370,Lutterworth High School,51229226,R6107,SEN Statements Funding,4183,06/07/2017,Communities 229421,LVS Oxford,51253901,R6107,SEN Statements Funding,13289,25/07/2017,Communities 229421,LVS Oxford,51253900,R6107,SEN Statements Funding,6708,25/07/2017,Communities 204021,M I Taxis Ltd,51230278,R3204,Home To School / College Transport,504,06/07/2017,Communities 204021,M I Taxis Ltd,51231746,R3205,Client Travel - Taxis,1625,11/07/2017,People Group 204021,M I Taxis Ltd,51247271,R3204,Home To School / College Transport,750,28/07/2017,Communities 221264,M S Birk Pharmacy Ltd T/A Birk & Nagra Chemists,51247728,R5702,Payments to External Contractors,903.27,19/07/2017,Communities 224427,M&S Motor Vehicle Services Ltd,51229282,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",560,06/07/2017,Resources 217546,M.E.L Research Ltd,51225804,R4409,Consultancy,6678,04/07/2017,Communities 217546,M.E.L Research Ltd,51242160,R4409,Consultancy,13353,28/07/2017,Communities 220854,Macemain & Amstad Ltd,51237241,C1050,External Fees,4633,21/07/2017,Capital 228243,Macintyre Academies Trust,51252294,R6107,SEN Statements Funding,129868,21/07/2017,Communities 100305,Macintyre Care,51255208,R5806,Residential Care,6629.6,27/07/2017,People Group 203840,Mancetter Memorial Hall,51229263,R2201,Rents & Lettings,1000,06/07/2017,Communities 100167,Maria Mallaband Properties (3) Ltd T/A Bowerfield Court,51255087,R5806,Residential Care,3405.64,27/07/2017,People Group 203900,Marshall Fleet Solutions Ltd,51247988,R4030,Materials,745.4,21/07/2017,Communities 203903,Marten Walsh Cherer Ltd,51230524,R4441,Professional Fees,749,07/07/2017,Resources 203926,Masonic Buildings (Rugby) Ltd,51233801,R4441,Professional Fees,1369.5,19/07/2017,Resources 227448,Mass Sports,51236353,R4442,SCHOOLS ONLY Professional Fees Curriculum,600,07/07/2017,Schools 232861,Matchtech,51233274,R1101,Agency Staff Pay,843.3,12/07/2017,Communities 232861,Matchtech,51241152,R1101,Agency Staff Pay,1459.06,19/07/2017,Communities 232861,Matchtech,51249278,R1101,Agency Staff Pay,1449,24/07/2017,Communities 232861,Matchtech,51249285,R1101,Agency Staff Pay,1197.44,24/07/2017,Communities 202085,Matrix Academy Trust t/a Etone College,51256493,R5501,Grants / Donations to External Organisations,3000,31/07/2017,Communities ,Maxwell Amenity Ltd,2611,,,"1,033.00",31/07/2017, 229233,Maxwell Jones Studios Ltd,51234942,R4310,"Printing, Photocopying and Reprographics",600,14/07/2017,Communities 203973,Mcl Transport Consultants Ltd,51237280,R4409,Consultancy,3736.08,21/07/2017,Communities 228369,McPhillips (Wellington) Ltd,51252971,C1030,"New Construction, Conversion & Renovation",732.99,27/07/2017,Capital 203974,Mcpolin Landscapes,51230545,R2752,SCHOOLS ONLY Grounds Maintenance Contract,500,07/07/2017,Schools 203976,Meadway Private Hire Ltd T/A Meadway Coaches,51255617,R3204,Home To School / College Transport,650,28/07/2017,Communities 233534,Medar Pysden/ Beverley Mason,51197214,R4409,Consultancy,1800,05/07/2017,Communities 100283,Mencap CENTRAL & CYMRU (****3598),51233990,R5851,Supported Living,890.88,07/07/2017,People Group 100283,Mencap CENTRAL & CYMRU (****3598),51233992,R5851,Supported Living,890.88,07/07/2017,People Group 100283,Mencap CENTRAL & CYMRU (****3598),51233980,R5851,Supported Living,980.28,07/07/2017,People Group 100283,Mencap CENTRAL & CYMRU (****3598),51233978,R5851,Supported Living,779.52,07/07/2017,People Group 100283,Mencap CENTRAL & CYMRU (****3598),51233964,R5851,Supported Living,995.52,07/07/2017,People Group 100283,Mencap CENTRAL & CYMRU (****3598),51233994,R5851,Supported Living,2018.4,07/07/2017,People Group 100283,Mencap CENTRAL & CYMRU (****3598),51233958,R5851,Supported Living,657.76,07/07/2017,People Group 100283,Mencap CENTRAL & CYMRU (****3598),51233946,R5851,Supported Living,2877,07/07/2017,People Group 100283,Mencap CENTRAL & CYMRU (****3598),51233989,R5851,Supported Living,528.96,07/07/2017,People Group 100283,Mencap CENTRAL & CYMRU (****3598),51233984,R5851,Supported Living,658.8,07/07/2017,People Group 100283,Mencap CENTRAL & CYMRU (****3598),51233998,R5851,Supported Living,1653,07/07/2017,People Group 100283,Mencap CENTRAL & CYMRU (****3598),51232492,R5851,Supported Living,1083,07/07/2017,People Group 100283,Mencap CENTRAL & CYMRU (****3598),51234001,R5851,Supported Living,5846.4,07/07/2017,People Group 100283,Mencap CENTRAL & CYMRU (****3598),51249743,R5851,Supported Living,1050.72,21/07/2017,People Group 100283,Mencap CENTRAL & CYMRU (****3598),51249732,R5851,Supported Living,531.56,21/07/2017,People Group 100283,Mencap CENTRAL & CYMRU (****3598),51249762,R5851,Supported Living,950.66,21/07/2017,People Group 100283,Mencap CENTRAL & CYMRU (****3598),51249768,R5851,Supported Living,981.24,21/07/2017,People Group 100283,Mencap CENTRAL & CYMRU (****3598),51249781,R5851,Supported Living,907.2,21/07/2017,People Group 100283,Mencap CENTRAL & CYMRU (****3598),51250575,R5851,Supported Living,3074.4,28/07/2017,People Group 100283,Mencap CENTRAL & CYMRU (****3598),51250578,R5851,Supported Living,3982.08,28/07/2017,People Group 100283,Mencap CENTRAL & CYMRU (****3598),51250596,R5851,Supported Living,1083.36,28/07/2017,People Group 100283,Mencap CENTRAL & CYMRU (****3598),51250597,R5851,Supported Living,840.4,28/07/2017,People Group 100283,Mencap CENTRAL & CYMRU (****3598),51250536,R5851,Supported Living,653.68,28/07/2017,People Group 100307,Mereside Home,51255214,R5806,Residential Care,3021.2,27/07/2017,People Group 100087,Merevale House Residential Home Ltd,51255215,R5806,Residential Care,3200,27/07/2017,People Group 100087,Merevale House Residential Home Ltd,51255215,R5806,Residential Care,7308.88,27/07/2017,People Group 204012,Merrydays Montessori Nursery School,51238023,R6106,Early Years Funding (PVIs and LA),1959.94,03/07/2017,Communities 234194,MetDesk Ltd,51243029,R4441,Professional Fees,23487,28/07/2017,Communities 218233,Methodist Homes,51255172,R5806,Residential Care,8521.6,27/07/2017,People Group 218233,Methodist Homes,51255172,R5806,Residential Care,4780.44,27/07/2017,People Group 218233,Methodist Homes,51255103,R5806,Residential Care,1908.2,27/07/2017,People Group 218233,Methodist Homes,51255103,R5806,Residential Care,5026.48,27/07/2017,People Group 218233,Methodist Homes,51255103,R5806,Residential Care,2008.2,27/07/2017,People Group 218233,Methodist Homes,51255102,R5806,Residential Care,2318.92,27/07/2017,People Group 218233,Methodist Homes,51255047,R5806,Residential Care,-2075.23,27/07/2017,People Group 218233,Methodist Homes,51255103,R5806,Residential Care,4521.63,27/07/2017,People Group 100250,MGB Care Services Ltd,51255065,R5806,Residential Care,7138.68,27/07/2017,People Group 231096,Mid Counties Waste Management Ltd,51245356,R5702,Payments to External Contractors,4536,07/07/2017,Communities 231096,Mid Counties Waste Management Ltd,51245323,R5702,Payments to External Contractors,5533.5,07/07/2017,Communities 231096,Mid Counties Waste Management Ltd,51247523,R5702,Payments to External Contractors,-2719.5,25/07/2017,Communities 231096,Mid Counties Waste Management Ltd,51247526,R5702,Payments to External Contractors,5586,25/07/2017,Communities 231096,Mid Counties Waste Management Ltd,51253545,R5702,Payments to External Contractors,3381,28/07/2017,Communities 231096,Mid Counties Waste Management Ltd,51253526,R5702,Payments to External Contractors,798,28/07/2017,Communities 231096,Mid Counties Waste Management Ltd,51253524,R5702,Payments to External Contractors,4945.5,28/07/2017,Communities 231096,Mid Counties Waste Management Ltd,51253514,R5702,Payments to External Contractors,7224,28/07/2017,Communities 231096,Mid Counties Waste Management Ltd,51253506,R5702,Payments to External Contractors,2163,28/07/2017,Communities 231096,Mid Counties Waste Management Ltd,51253527,R5702,Payments to External Contractors,5754,28/07/2017,Communities 206647,Mid Warks Mencap T/A Way Ahead (****8285),51233907,R5803,Daycare External,550,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234017,R5851,Supported Living,3214.08,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234018,R5851,Supported Living,2886.72,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234019,R5851,Supported Living,3437.28,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234020,R5851,Supported Living,1398.72,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234021,R5851,Supported Living,505.92,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234022,R5803,Daycare External,1747.2,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234024,R5851,Supported Living,3600.96,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234027,R5851,Supported Living,773.76,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234028,R5851,Supported Living,1190.4,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234029,R5851,Supported Living,1596,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234030,R5851,Supported Living,1339.2,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234031,R5851,Supported Living,1368.96,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234034,R5851,Supported Living,2202.24,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234036,R5851,Supported Living,952.32,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234042,R5851,Supported Living,1488,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234045,R5851,Supported Living,1596,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234461,R5851,Supported Living,742,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234470,R5851,Supported Living,550.56,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234471,R5851,Supported Living,714.24,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234478,R5851,Supported Living,1082.88,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234479,R5851,Supported Living,818.4,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234480,R5851,Supported Living,773.76,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234485,R5851,Supported Living,1398.72,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234490,R5851,Supported Living,684.48,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234492,R5851,Supported Living,952.32,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234494,R5851,Supported Living,952.32,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234497,R5851,Supported Living,1197,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234511,R5851,Supported Living,892.8,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234512,R5851,Supported Living,744,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234530,R5851,Supported Living,1458.24,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234532,R5851,Supported Living,610.08,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51234598,R5851,Supported Living,595.2,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51233818,R5803,Daycare External,734.4,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51233819,R5803,Daycare External,856.8,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51233820,R5851,Supported Living,3839.04,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51233828,R5803,Daycare External,1264.8,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51233832,R5851,Supported Living,587.76,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51233833,R5851,Supported Living,744,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51233834,R5803,Daycare External,1132.2,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51233836,R5851,Supported Living,773.76,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51233837,R5851,Supported Living,714.24,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51233838,R5851,Supported Living,1368.96,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51233840,R5803,Daycare External,1468.8,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51233841,R5851,Supported Living,773.76,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51233843,R5851,Supported Living,1428.48,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51233849,R5803,Daycare External,1020,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51233850,R5803,Daycare External,969,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51233851,R5803,Daycare External,1407.6,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51233852,R5803,Daycare External,969,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51244124,R5805,Homecare - External Domiciliary,-10335,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51233853,R5803,Daycare External,1009.8,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51233854,R5803,Daycare External,561,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51233861,R5803,Daycare External,663,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51233862,R5803,Daycare External,816,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51233868,R5803,Daycare External,867,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51233870,R5803,Daycare External,816,05/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51249673,R5851,Supported Living,773.76,31/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51249622,R5851,Supported Living,1398.72,31/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51249626,R5851,Supported Living,1458.24,31/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51249631,R5851,Supported Living,892.8,31/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51249633,R5851,Supported Living,744,31/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51249640,R5803,Daycare External,1407.6,31/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51249656,R5851,Supported Living,1197,31/07/2017,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51249667,R5851,Supported Living,952.32,31/07/2017,People Group 230161,Midland Combustion,51233602,R2002,Building Maintenance,780,19/07/2017,Communities 204053,Midland Creative Projects Ltd,51228923,R4441,Professional Fees,5750,07/07/2017,Resources 208509,Midland CSB Ltd,51229661,C1030,"New Construction, Conversion & Renovation",1358.5,05/07/2017,Capital 224055,Midland Heart Ltd,51245910,R5459,Leaving Care Accommodation,823.66,28/07/2017,People Group 233616,Midland Toilet Hire,51241107,R2002,Building Maintenance,638,28/07/2017,Communities 204065,Midshire Business Systems Ltd (****0870),51239412,R4315,SCHOOLS ONLY Reprographics Curriculum,718.94,06/07/2017,Schools 217290,Midway Care Ltd (Abacus RES) (****7287),51255216,R5806,Residential Care,8651.16,27/07/2017,People Group 100427,Midway Care Ltd (Support Services ****5056),51243146,R5851,Supported Living,7281.68,03/07/2017,People Group 100427,Midway Care Ltd (Support Services ****5056),51243139,R5851,Supported Living,5815.84,03/07/2017,People Group 100427,Midway Care Ltd (Support Services ****5056),51243737,R5843,Extra Care,6010.68,04/07/2017,People Group 100427,Midway Care Ltd (Support Services ****5056),51243751,R5851,Supported Living,5815.84,04/07/2017,People Group 100427,Midway Care Ltd (Support Services ****5056),51243755,R5851,Supported Living,7687.68,04/07/2017,People Group 100427,Midway Care Ltd (Support Services ****5056),51243759,R5851,Supported Living,7687.68,04/07/2017,People Group 100427,Midway Care Ltd (Support Services ****5056),51244610,R5851,Supported Living,8168.52,05/07/2017,People Group 100427,Midway Care Ltd (Support Services ****5056),51244598,R5851,Supported Living,2953.44,05/07/2017,People Group 100427,Midway Care Ltd (Support Services ****5056),51252113,R5851,Supported Living,2953.44,20/07/2017,People Group 100427,Midway Care Ltd (Support Services ****5056),51252114,R5851,Supported Living,8149,20/07/2017,People Group 100427,Midway Care Ltd (Support Services ****5056),51252117,R5851,Supported Living,7687.68,20/07/2017,People Group 100427,Midway Care Ltd (Support Services ****5056),51252118,R5851,Supported Living,5815.84,20/07/2017,People Group 100427,Midway Care Ltd (Support Services ****5056),51252009,R5851,Supported Living,7281.68,20/07/2017,People Group 100427,Midway Care Ltd (Support Services ****5056),51252110,R5851,Supported Living,5815.84,20/07/2017,People Group 100427,Midway Care Ltd (Support Services ****5056),51252111,R5851,Supported Living,2889.6,20/07/2017,People Group 100427,Midway Care Ltd (Support Services ****5056),51252010,R5851,Supported Living,4074.5,20/07/2017,People Group 100427,Midway Care Ltd (Support Services ****5056),51252034,R5851,Supported Living,2889.6,20/07/2017,People Group 100427,Midway Care Ltd (Support Services ****5056),51250429,R5851,Supported Living,7280,20/07/2017,People Group 100427,Midway Care Ltd (Support Services ****5056),51250380,R5851,Supported Living,7498.4,20/07/2017,People Group 100427,Midway Care Ltd (Support Services ****5056),51252007,R5851,Supported Living,5815.84,20/07/2017,People Group 100427,Midway Care Ltd (Support Services ****5056),51252107,R5851,Supported Living,7281.68,20/07/2017,People Group 100427,Midway Care Ltd (Support Services ****5056),51251870,R5843,Extra Care,-6010.68,28/07/2017,People Group 100427,Midway Care Ltd (Support Services ****5056),51257334,R5851,Supported Living,5815.84,28/07/2017,People Group 100427,Midway Care Ltd (Support Services ****5056),51257341,R5851,Supported Living,7687.68,28/07/2017,People Group 100427,Midway Care Ltd (Support Services ****5056),51257346,R5851,Supported Living,2889.6,31/07/2017,People Group 100427,Midway Care Ltd (Support Services ****5056),51257343,R5851,Supported Living,7687.68,31/07/2017,People Group 204071,Mike De Courcey Travel Ltd,51250746,R5704,Public Transport,8060,18/07/2017,Communities 204078,Milby Nursery and Kids Club,51237954,R6106,Early Years Funding (PVIs and LA),3758.01,03/07/2017,Communities 234034,Miles Smith Ltd,51229281,R4927,Other Insurance Premiums / Charges,4125,05/07/2017,Resources 226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51242424,R5807,Social Care Block Contracts,45879.8,05/07/2017,People Group 226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51242426,R4008,Equipment,317961.72,07/07/2017,People Group 229859,Millennium Business Systems Ltd,51223916,R4503,Hardware,-1744,07/07/2017,Resources 229859,Millennium Business Systems Ltd,51230525,R4503,Hardware,2147,07/07/2017,Resources 229859,Millennium Business Systems Ltd,51237702,R4503,Hardware,1088,26/07/2017,Resources 204082,Miller Briggs & Co,51245799,R2201,Rents & Lettings,867.44,14/07/2017,Resources 204089,Milverton House Nursery,51237983,R6106,Early Years Funding (PVIs and LA),12246.35,03/07/2017,Communities 232743,Minerva Simulator Facilities Ltd,51239397,C1030,"New Construction, Conversion & Renovation",96000,13/07/2017,Capital 204093,Mini Driver School Ltd (John Squires),51230945,R4441,Professional Fees,1001.2,07/07/2017,Communities 204093,Mini Driver School Ltd (John Squires),51246814,R4441,Professional Fees,1001.2,11/07/2017,Communities 204093,Mini Driver School Ltd (John Squires),51252444,R4441,Professional Fees,773.6,21/07/2017,Communities 204093,Mini Driver School Ltd (John Squires),51241171,R4441,Professional Fees,1068,28/07/2017,Communities 217812,Minster Lodge Care Home,51255219,R5806,Residential Care,2700.88,27/07/2017,People Group 217812,Minster Lodge Care Home,51255219,R5806,Residential Care,3129.5,27/07/2017,People Group 204119,Mitchell Diesels,51248502,R4030,Materials,4030,26/07/2017,Communities 204125,Mk Associates Ltd T/A Giffard Newton,51230783,R4205,"Clothing, Uniforms & Laundry",1631.65,12/07/2017,Fire and Rescue 217804,Mockley Manor (Coate Water Ltd),51255220,R5806,Residential Care,8902.6,27/07/2017,People Group 217804,Mockley Manor (Coate Water Ltd),51255220,R5806,Residential Care,3869.04,27/07/2017,People Group 217804,Mockley Manor (Coate Water Ltd),51255220,R5806,Residential Care,1934.52,27/07/2017,People Group 217804,Mockley Manor (Coate Water Ltd),51255220,R5806,Residential Care,20292.95,27/07/2017,People Group 217804,Mockley Manor (Coate Water Ltd),51255220,R5806,Residential Care,1808.24,27/07/2017,People Group 217804,Mockley Manor (Coate Water Ltd),51255220,R5806,Residential Care,2000,27/07/2017,People Group 215180,Mofor Solutions Ltd,51257546,R5851,Supported Living,4460.61,28/07/2017,People Group 215180,Mofor Solutions Ltd,51257548,R5851,Supported Living,4460.61,28/07/2017,People Group 215180,Mofor Solutions Ltd,51257550,R5851,Supported Living,4460.61,28/07/2017,People Group 215180,Mofor Solutions Ltd,51257551,R5851,Supported Living,4460.61,28/07/2017,People Group 215180,Mofor Solutions Ltd,51257545,R5851,Supported Living,4460.61,28/07/2017,People Group 215180,Mofor Solutions Ltd,51257544,R5851,Supported Living,4460.61,28/07/2017,People Group 215180,Mofor Solutions Ltd,51257541,R5851,Supported Living,4460.61,28/07/2017,People Group 215180,Mofor Solutions Ltd,51257540,R5851,Supported Living,4330.2,28/07/2017,People Group 215180,Mofor Solutions Ltd,51257539,R5851,Supported Living,4460.61,28/07/2017,People Group 215180,Mofor Solutions Ltd,51257533,R5851,Supported Living,4330.2,28/07/2017,People Group 215180,Mofor Solutions Ltd,51257535,R5851,Supported Living,4330.2,28/07/2017,People Group 215180,Mofor Solutions Ltd,51258170,R5851,Supported Living,4460.61,31/07/2017,People Group 215180,Mofor Solutions Ltd,51258163,R5851,Supported Living,4460.61,31/07/2017,People Group 215180,Mofor Solutions Ltd,51257538,R5851,Supported Living,4330.2,31/07/2017,People Group ,Monarch Cleaners Ltd,7166,,,668.46,19/07/2017, ,Monarch Cleaners Ltd,7362,,,694.8,19/07/2017, 219428,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),51238005,R6106,Early Years Funding (PVIs and LA),2063.1,03/07/2017,Communities 219428,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),51237914,R6106,Early Years Funding (PVIs and LA),1375.4,03/07/2017,Communities 233887,Monument Geomatics Ltd,51240739,R5702,Payments to External Contractors,1595,28/07/2017,Communities 231665,Moon Therapy,51230311,R5702,Payments to External Contractors,607.04,07/07/2017,Communities 209876,Morgan Sindall Plc,51246535,C1030,"New Construction, Conversion & Renovation",360661.51,12/07/2017,Capital 204304,Murley Auto Ltd (****4808),51251020,R3010,Purchase Of Vehicles,6120,19/07/2017,Communities 228182,myProteus Ltd,51234937,R4409,Consultancy,40610.3,14/07/2017,Resources 233079,Myriad Heat and Power Products t/a Myriad Plantroom Services,51247268,R2023,Mechanical (LM),700,12/07/2017,Resources 233079,Myriad Heat and Power Products t/a Myriad Plantroom Services,51247264,R2023,Mechanical (LM),-675,12/07/2017,Resources 233079,Myriad Heat and Power Products t/a Myriad Plantroom Services,51247277,R2023,Mechanical (LM),700,12/07/2017,Resources 233079,Myriad Heat and Power Products t/a Myriad Plantroom Services,51247270,R2023,Mechanical (LM),950,12/07/2017,Resources 233079,Myriad Heat and Power Products t/a Myriad Plantroom Services,51247273,R2023,Mechanical (LM),700,12/07/2017,Resources 207813,Myton School Trust (Academy),51252069,R6107,SEN Statements Funding,11008,20/07/2017,Communities 100454,NAS Services Ltd (National Autistic Society)****5008,51255228,R5806,Residential Care,7295.96,27/07/2017,People Group 231610,Nashley House Retirement Home,51255227,R5806,Residential Care,2069.76,27/07/2017,People Group 211645,National Star Foundation,51255229,R5806,Residential Care,10007.32,27/07/2017,People Group 211645,National Star Foundation,51255229,R5806,Residential Care,4982.88,27/07/2017,People Group 204373,Nature Trails Ltd (Day Nursery),51238012,R6106,Early Years Funding (PVIs and LA),515.77,03/07/2017,Communities 204373,Nature Trails Ltd (Day Nursery),51237955,R6106,Early Years Funding (PVIs and LA),1031.55,03/07/2017,Communities 204399,Neopost Credifon (****8749),51252206,R4309,Postage & Carriage,500,20/07/2017,People Group 204399,Neopost Credifon (****8749),51254474,R4309,Postage & Carriage,6000,26/07/2017,Communities 204398,Neopost Finance Ltd (****0489),51229335,R4015,Equipment Repair & Maintenance,935.08,07/07/2017,Resources 209875,Neos Networks Ltd,51230421,R4513,Telephones & Broadband,4737.5,07/07/2017,Resources 209875,Neos Networks Ltd,51229513,R4511,Private Circuit Lines,6770.75,07/07/2017,Resources 221924,Nethanvale Nursing Home,51255230,R5806,Residential Care,1828.4,27/07/2017,People Group 204403,Nettle Hill Training & Conference Centre,51232369,R2201,Rents & Lettings,4050,07/07/2017,Communities 204403,Nettle Hill Training & Conference Centre,51247522,R2201,Rents & Lettings,5250,19/07/2017,Communities 204405,Network Rail Infrastructure Ltd,51230079,C1050,External Fees,14498.13,06/07/2017,Capital 204405,Network Rail Infrastructure Ltd,51235875,C1050,External Fees,7479.43,14/07/2017,Capital 204405,Network Rail Infrastructure Ltd,51240469,C1050,External Fees,1420.59,19/07/2017,Capital 100049,New Directions -Rugby- Ltd,51244794,R5803,Daycare External,736.95,05/07/2017,People Group 100049,New Directions -Rugby- Ltd,51244779,R5803,Daycare External,563.55,05/07/2017,People Group 100049,New Directions -Rugby- Ltd,51244654,R5851,Supported Living,2534.4,05/07/2017,People Group 100049,New Directions -Rugby- Ltd,51244649,R5851,Supported Living,840.44,05/07/2017,People Group 100049,New Directions -Rugby- Ltd,51244626,R5851,Supported Living,840.44,05/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245337,R5851,Supported Living,2478.08,05/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245335,R5851,Supported Living,1182.72,05/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245329,R5851,Supported Living,3745.28,05/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245324,R5851,Supported Living,4411.55,05/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245314,R5851,Supported Living,840.44,05/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245313,R5851,Supported Living,4364.8,05/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245312,R5803,Daycare External,867,05/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245310,R5851,Supported Living,2252.8,05/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245306,R5803,Daycare External,520.2,05/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245305,R5851,Supported Living,1680.84,05/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245302,R5851,Supported Living,3511.2,05/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245299,R5851,Supported Living,2492.16,05/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245298,R5851,Supported Living,774.4,05/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245289,R5803,Daycare External,867,05/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245288,R5803,Daycare External,693.6,05/07/2017,People Group 100049,New Directions -Rugby- Ltd,51244795,R5803,Daycare External,693.6,05/07/2017,People Group 100049,New Directions -Rugby- Ltd,51244797,R5803,Daycare External,867,05/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245354,R5851,Supported Living,1745.92,06/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245355,R5851,Supported Living,1239.04,06/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245360,R5851,Supported Living,506.88,06/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245369,R5851,Supported Living,2083.84,06/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245374,R5851,Supported Living,1295.36,06/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245375,R5803,Daycare External,867,06/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245377,R5803,Daycare External,867,06/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245378,R5851,Supported Living,1154.56,06/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245381,R5803,Daycare External,693.6,06/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245385,R5851,Supported Living,1140.48,06/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245387,R5851,Supported Living,729.6,06/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245388,R5851,Supported Living,1351.68,06/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245390,R5851,Supported Living,680.35,06/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245394,R5851,Supported Living,1689.6,06/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245424,R5803,Daycare External,867,06/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245425,R5851,Supported Living,836,06/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245427,R5851,Supported Living,1276.8,06/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245432,R5851,Supported Living,547.2,06/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245436,R5851,Supported Living,1216,06/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245437,R5851,Supported Living,516.45,06/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245438,R5851,Supported Living,516.8,06/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245440,R5803,Daycare External,867,06/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245443,R5851,Supported Living,1464.32,06/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245445,R5851,Supported Living,1745.92,06/07/2017,People Group 100049,New Directions -Rugby- Ltd,51245446,R5851,Supported Living,2158.75,06/07/2017,People Group 100049,New Directions -Rugby- Ltd,51244788,R5803,Daycare External,736.95,12/07/2017,People Group 100049,New Directions -Rugby- Ltd,51244778,R5803,Daycare External,585.24,12/07/2017,People Group 100049,New Directions -Rugby- Ltd,51235029,R5803,Daycare External,823.65,12/07/2017,People Group 100049,New Directions -Rugby- Ltd,51235027,R5803,Daycare External,860.63,12/07/2017,People Group 100049,New Directions -Rugby- Ltd,51255231,R5806,Residential Care,597,27/07/2017,People Group 100049,New Directions -Rugby- Ltd,51255231,R5806,Residential Care,2528.88,27/07/2017,People Group 100049,New Directions -Rugby- Ltd,51255231,R5806,Residential Care,51898.94,27/07/2017,People Group 100049,New Directions -Rugby- Ltd,51243054,R5807,Social Care Block Contracts,1589.87,28/07/2017,People Group 100049,New Directions -Rugby- Ltd,51257991,R5803,Daycare External,520.2,31/07/2017,People Group 100049,New Directions -Rugby- Ltd,51257989,R5803,Daycare External,585.24,31/07/2017,People Group 100049,New Directions -Rugby- Ltd,51257981,R5803,Daycare External,520.2,31/07/2017,People Group 100049,New Directions -Rugby- Ltd,51257979,R5803,Daycare External,520.2,31/07/2017,People Group 100049,New Directions -Rugby- Ltd,51257986,R5803,Daycare External,823.65,31/07/2017,People Group 999982,NFU Mutual,51250292,R4928,Other Insurance Claims,931.37,20/07/2017,Other Services 232286,NH Care,51240933,R5848,Residential Care (Children),19680,28/07/2017,People Group 225091,NHS Doncaster CCG,51255233,R5806,Residential Care,6534.64,27/07/2017,People Group 228326,NHS South Warwickshire CCG ****6198,51256176,R4008,Equipment,204561,27/07/2017,People Group 204435,Nic Nac Pre-School Playgroup,51243015,R5501,Grants / Donations to External Organisations,40000,03/07/2017,Communities 204435,Nic Nac Pre-School Playgroup,51238037,R6106,Early Years Funding (PVIs and LA),2166.25,03/07/2017,Communities 204435,Nic Nac Pre-School Playgroup,51246162,C1030,"New Construction, Conversion & Renovation",40000,07/07/2017,Capital 204435,Nic Nac Pre-School Playgroup,51258083,C1030,"New Construction, Conversion & Renovation",40000,31/07/2017,Capital 228786,Nicki's Nursery,51237873,R6106,Early Years Funding (PVIs and LA),1031.55,03/07/2017,Communities 100462,Noble Care Ltd,51255234,R5806,Residential Care,4463.72,27/07/2017,People Group 100462,Noble Care Ltd,51255234,R5806,Residential Care,2752.68,27/07/2017,People Group 100462,Noble Care Ltd,51255234,R5806,Residential Care,3996.72,27/07/2017,People Group 100127,Noble Care Ltd (Gloucester House),51255044,R5806,Residential Care,5587.68,27/07/2017,People Group 100127,Noble Care Ltd (Gloucester House),51255044,R5806,Residential Care,5856.48,27/07/2017,People Group 232332,North Leamington School Academy,51246443,R4458,Pupil Premium Payment,41140,11/07/2017,Schools 232332,North Leamington School Academy,51252083,R6107,SEN Statements Funding,10386,20/07/2017,Communities 204478,North Warwickshire & Hinckley College,51237902,R6106,Early Years Funding (PVIs and LA),11347.05,03/07/2017,Communities 204478,North Warwickshire & Hinckley College,51245047,C1060,Grants & Contributions To Outside Organisations,182303,06/07/2017,Capital 204478,North Warwickshire & Hinckley College,51231885,R5702,Payments to External Contractors,2206,13/07/2017,Communities 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51246110,R2201,Rents & Lettings,22369.26,11/07/2017,Resources 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51245536,R5208,Recycling Credits - Contract Payments,19643.47,12/07/2017,Communities 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51256478,R2301,Rates,31155,27/07/2017,Schools 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51258173,R5702,Payments to External Contractors,4250,31/07/2017,Communities 204485,North Warwickshire Borough Council GRANTS ONLY (****2025),51254558,C1060,Grants & Contributions To Outside Organisations,596324,31/07/2017,Capital 227034,North Warwickshire Primary School Sports Association,51230312,R4433,SCHOOLS ONLY Sport Instruction,550,07/07/2017,Schools 227034,North Warwickshire Primary School Sports Association,51234909,R4433,SCHOOLS ONLY Sport Instruction,550,13/07/2017,Schools 226820,Northampton College,51230026,R5702,Payments to External Contractors,3574,07/07/2017,Communities 204491,Northamptonshire County Council (****8028),51228916,R4030,Materials,3400,05/07/2017,Communities 204495,Northern Diver - International Ltd,51232983,R4015,Equipment Repair & Maintenance,637.5,13/07/2017,Fire and Rescue 204497,Northgate Public Services (UK) Ltd,51246608,R3001,Vehicle Operating Costs,4052.6,03/07/2017,Resources 211996,Northleigh House School,51230324,R6107,SEN Statements Funding,960,07/07/2017,Communities 211996,Northleigh House School,51230322,R5702,Payments to External Contractors,2560,07/07/2017,Communities 211996,Northleigh House School,51233258,R6107,SEN Statements Funding,1920,14/07/2017,Communities 211996,Northleigh House School,51233253,R6107,SEN Statements Funding,4800,14/07/2017,Communities 204508,Nottinghamshire County Council,51230370,R5203,Payments / Contributions to Public Sector Organisations,1083.96,07/07/2017,Communities 208875,Novus Property Solutions Ltd,51244077,R2022,Building (LB),2368.35,04/07/2017,Resources 208875,Novus Property Solutions Ltd,51237088,R2022,Building (LB),1334.75,12/07/2017,Resources 204511,Npower (****0000),51241172,R2103,SCHOOLS ONLY Electricity,1919.19,06/07/2017,Resources 204517,Nuffield Health (Day Nursery),51237993,R6106,Early Years Funding (PVIs and LA),2991.49,03/07/2017,Communities 204521,Nuneaton & Bedworth Borough Council,51237191,R3301,Staff Travel,1150,07/07/2017,Resources 204521,Nuneaton & Bedworth Borough Council,51244884,R2201,Rents & Lettings,3685,12/07/2017,Resources 204521,Nuneaton & Bedworth Borough Council,51246596,R1408,Other Staffing Costs,4000,14/07/2017,Resources 204521,Nuneaton & Bedworth Borough Council,51248409,R5501,Grants / Donations to External Organisations,4000,26/07/2017,Communities 204521,Nuneaton & Bedworth Borough Council,51256477,R2301,Rates,2604,27/07/2017,Schools 204521,Nuneaton & Bedworth Borough Council,51254557,C1060,Grants & Contributions To Outside Organisations,1238795,31/07/2017,Capital 204527,Nuneaton & Bedworth Healthy Living Network,51240303,R5702,Payments to External Contractors,1200,26/07/2017,Communities 204528,Nuneaton & Bedworth Leisure Trust,51238020,R6106,Early Years Funding (PVIs and LA),1031.55,03/07/2017,Communities 204528,Nuneaton & Bedworth Leisure Trust,51239019,R5702,Payments to External Contractors,29323.5,27/07/2017,Communities 204543,Nuneaton Signs Ltd,51227962,R4310,"Printing, Photocopying and Reprographics",1135.12,05/07/2017,Resources 230760,Nurture Childcare Services,51256356,R5459,Leaving Care Accommodation,10714.2,26/07/2017,People Group ,Nuthurst Grange,2439,,,975.2,05/07/2017, 227905,NW Firecontrol Ltd (North West Fire Control),51232646,R4506,IT Support & Maintenance,625,07/07/2017,Fire and Rescue 211464,NWF Fuels Ltd,51242397,R2102,Energy Costs,814.11,28/07/2017,Communities 220389,Oak Wood Primary (Academy),51247512,R4905,SCHOOLS ONLY Contingency,3562.25,12/07/2017,Schools 220389,Oak Wood Primary (Academy),51252292,R6107,SEN Statements Funding,106811,21/07/2017,Communities 220390,Oak Wood Secondary (Academy),51247509,R4455,Additional Funding Payments,7666.8,12/07/2017,Schools 220390,Oak Wood Secondary (Academy),51252293,R6107,SEN Statements Funding,91995,21/07/2017,Communities 218073,Oakfield Primary School (Academy),51247513,R4905,SCHOOLS ONLY Contingency,8127,12/07/2017,Schools 218073,Oakfield Primary School (Academy),51250251,R4926,Other Insurance Claims,1310.28,18/07/2017,Schools 218073,Oakfield Primary School (Academy),51252085,R6107,SEN Statements Funding,2838,20/07/2017,Communities 233520,Oaklands Care Services Ltd,51255237,R5806,Residential Care,2114.28,27/07/2017,People Group 233520,Oaklands Care Services Ltd,51255237,R5806,Residential Care,2300,27/07/2017,People Group 221330,Oakwood Security Solutions Ltd,51238815,R2002,Building Maintenance,630,27/07/2017,Resources 207693,OCR,51235427,R4605,SCHOOLS ONLY Exam / Tuition Fees (non-staff),535.5,05/07/2017,Communities 219743,Office Team Ltd,51231632,R4313,Stationery & Paper,772.8,07/07/2017,Resources 219743,Office Team Ltd,51231625,R4313,Stationery & Paper,786.4,07/07/2017,Resources 204575,Office Update Ltd,51241327,R4024,Furniture,1294,05/07/2017,Resources 204575,Office Update Ltd,51252656,R4024,Furniture,552,31/07/2017,Resources 204575,Office Update Ltd,51252657,R4024,Furniture,1380,31/07/2017,Resources 100059,Oldbury Grange Nursing Home,51255241,R5806,Residential Care,28002.54,27/07/2017,People Group 100059,Oldbury Grange Nursing Home,51255241,R5806,Residential Care,1877.12,27/07/2017,People Group 100059,Oldbury Grange Nursing Home,51255241,R5806,Residential Care,1877.12,27/07/2017,People Group 100059,Oldbury Grange Nursing Home,51255241,R5806,Residential Care,6916.19,27/07/2017,People Group 100059,Oldbury Grange Nursing Home,51255241,R5806,Residential Care,23796.27,27/07/2017,People Group 100059,Oldbury Grange Nursing Home,51255241,R5806,Residential Care,1914.92,27/07/2017,People Group 100059,Oldbury Grange Nursing Home,51255241,R5806,Residential Care,2846.76,27/07/2017,People Group 100059,Oldbury Grange Nursing Home,51255241,R5806,Residential Care,6039.59,27/07/2017,People Group 204582,On Centre Surveys Ltd,51237138,C1030,"New Construction, Conversion & Renovation",2620,14/07/2017,Capital 204582,On Centre Surveys Ltd,51249236,C1030,"New Construction, Conversion & Renovation",1630,14/07/2017,Capital 211973,OneStage Limited,51251448,R4601,"Conferences, Staff Accommodation & Subsistence",5610,19/07/2017,People Group 204587,Onside Coaching Ltd,51240911,R4433,SCHOOLS ONLY Sport Instruction,2310,28/07/2017,Schools 204595,Openreach (****5757) (CIScheme),51230440,C1050,External Fees,13101.13,07/07/2017,Capital 204601,Optare Group Ltd,51229007,R4030,Materials,-650,07/07/2017,Communities 204601,Optare Group Ltd,51246715,R4030,Materials,764.23,12/07/2017,Communities 204601,Optare Group Ltd,51246728,R4030,Materials,1000,19/07/2017,Communities 204601,Optare Group Ltd,51246733,R4030,Materials,2507.5,19/07/2017,Communities 204601,Optare Group Ltd,51249166,R4030,Materials,606.14,28/07/2017,Communities 230045,Options Higford (Options Autism 5) Ltd,51231848,R5848,Residential Care (Children),15466.58,05/07/2017,People Group 230045,Options Higford (Options Autism 5) Ltd,51250330,R5806,Residential Care,21508.71,18/07/2017,People Group 230045,Options Higford (Options Autism 5) Ltd,51250329,R5806,Residential Care,22225.67,18/07/2017,People Group 230045,Options Higford (Options Autism 5) Ltd,51250331,R5806,Residential Care,22225.67,31/07/2017,People Group 100293,Orchard Care Homes (Harmony House),51255157,R5806,Residential Care,5405.12,27/07/2017,People Group 100293,Orchard Care Homes (Harmony House),51255157,R5806,Residential Care,1887.2,27/07/2017,People Group 100293,Orchard Care Homes (Harmony House),51255157,R5806,Residential Care,31441.09,27/07/2017,People Group 100293,Orchard Care Homes (Harmony House),51255157,R5806,Residential Care,2087.2,27/07/2017,People Group 204623,Orion Care Services (Midlands) Ltd,51244756,R5851,Supported Living,6448.6,21/07/2017,People Group 204625,OS Education Ltd,51231688,R6107,SEN Statements Funding,16720,13/07/2017,Communities 204625,OS Education Ltd,51231689,R6107,SEN Statements Funding,6270,13/07/2017,Communities 204625,OS Education Ltd,51238812,R6107,SEN Statements Funding,15682,26/07/2017,Communities 204625,OS Education Ltd,51242156,R6107,SEN Statements Funding,-10454.67,26/07/2017,Communities 227989,Our Lady and St Joseph Catholic Academy,51247508,R4905,SCHOOLS ONLY Contingency,16258,12/07/2017,Schools 227989,Our Lady and St Joseph Catholic Academy,51248569,R2201,Rents & Lettings,1179.5,14/07/2017,People Group 227989,Our Lady and St Joseph Catholic Academy,51252101,R6107,SEN Statements Funding,3779,20/07/2017,Communities 218094,Our Lady of the Assumption,51244010,R6107,SEN Statements Funding,1467,10/07/2017,Communities 204642,Ove Arup & Partners Ltd,51237816,R5706,Payments to Third Parties - Recoverable Operating Expenditure,4304.17,14/07/2017,Communities 204642,Ove Arup & Partners Ltd,51237815,R5706,Payments to Third Parties - Recoverable Operating Expenditure,3245.77,14/07/2017,Communities 224759,Oxford University Hospitals NHS Trust,51232895,R5702,Payments to External Contractors,543,13/07/2017,Communities 224759,Oxford University Hospitals NHS Trust,51232875,R5702,Payments to External Contractors,3070,13/07/2017,Communities 229056,Oxygen Finance Ltd,51250217,R4931,General Fees,23697.28,18/07/2017,Other Services 228509,P A Miles Control Systems Ltd,51237050,R2023,Mechanical (LM),2339.74,13/07/2017,Resources 204669,P L Carbodies Ltd,51246882,R3502,Motor Insurance Claims,1966.98,11/07/2017,Other Services 204669,P L Carbodies Ltd,51232364,R3502,Motor Insurance Claims,978.16,14/07/2017,Other Services 204669,P L Carbodies Ltd,51236837,R3502,Motor Insurance Claims,900.74,19/07/2017,Other Services 210745,Pace Fuelcare Ltd,51237262,R2105,SCHOOLS ONLY Fuel Oil,1187.4,12/07/2017,Schools 100316,Paks Trust,51244544,R5803,Daycare External,1664.6,05/07/2017,People Group 100316,Paks Trust,51255248,R5806,Residential Care,11734.16,27/07/2017,People Group 100316,Paks Trust,51255249,R5806,Residential Care,2585.8,27/07/2017,People Group 100316,Paks Trust,51255247,R5806,Residential Care,9973.44,27/07/2017,People Group 100316,Paks Trust,51255246,R5806,Residential Care,2941.48,27/07/2017,People Group 100316,Paks Trust,51255239,R5806,Residential Care,14963.56,27/07/2017,People Group 100316,Paks Trust,51255239,R5806,Residential Care,3553.84,27/07/2017,People Group 204699,Paradise Found Nursery,51238025,R6106,Early Years Funding (PVIs and LA),1547.32,03/07/2017,Communities 223763,Parents and Children Together (PACT),51244877,R5802,Substitute Care,752.5,28/07/2017,People Group 223212,Park Lane Primary School - Academy,51247510,R4905,SCHOOLS ONLY Contingency,11183,12/07/2017,Schools 223212,Park Lane Primary School - Academy,51252070,R6107,SEN Statements Funding,2070,20/07/2017,Communities 214131,Park Leys Medical Practice,51237622,R5702,Payments to External Contractors,540,20/07/2017,Communities 221159,Partners at Pear Tree Surgery,51254066,R5702,Payments to External Contractors,500.1,31/07/2017,Communities 225850,Pasta King UK Ltd,51236675,R4102,Catering Services & Supplies,635.43,07/07/2017,Resources 225850,Pasta King UK Ltd,51253005,R4102,Catering Services & Supplies,666.46,24/07/2017,Resources 204727,Pathways Nurseries and Childcare Centres Ltd,51237862,R6106,Early Years Funding (PVIs and LA),5038.72,03/07/2017,Communities 230702,Pattison College,51248824,R6107,SEN Statements Funding,4460,14/07/2017,Communities 227246,Paul Wright Education Consultant Ltd,51229624,R5702,Payments to External Contractors,1000,07/07/2017,Communities 201298,PEAC (UK) Ltd,51230577,R4440,SCHOOLS ONLY Admin Contracts,656.03,07/07/2017,Schools 204775,Pearson Education Ltd (****60627),51250985,R4029,Licences (Incl Tv),544,19/07/2017,Schools 210762,Pegasus Planning Group Ltd,51242991,R4409,Consultancy,1286.89,05/07/2017,Resources 210762,Pegasus Planning Group Ltd,51236593,R4409,Consultancy,1400,05/07/2017,Resources 210762,Pegasus Planning Group Ltd,51253479,R4409,Consultancy,516.8,25/07/2017,Resources 999982,Penderels,51247079,R9202,"Sales, Fees & Charges",1920.32,11/07/2017,People Group 999982,Penderels,51247081,R9202,"Sales, Fees & Charges",1279.2,11/07/2017,People Group 999982,Penderels Trust,51243859,R9105,"Other Non Government Grants, Reimbursements and Contributions",1689.66,06/07/2017,People Group 999982,Pendersl Trust,51243858,R9105,"Other Non Government Grants, Reimbursements and Contributions",2505,06/07/2017,People Group 232773,Pendlebury Care Homes Ltd,51255266,R5806,Residential Care,1982.92,27/07/2017,People Group 204789,People Express Taxis Rugby Ltd,51232918,R3205,Client Travel - Taxis,503.4,11/07/2017,People Group 100055,People In Action,51244569,R5851,Supported Living,1448,05/07/2017,People Group 100055,People In Action,51244572,R5851,Supported Living,1013.6,05/07/2017,People Group 100055,People In Action,51244588,R5851,Supported Living,3475.2,05/07/2017,People Group 100055,People In Action,51232193,R5851,Supported Living,-506.88,05/07/2017,People Group 100055,People In Action,51244125,R5805,Homecare - External Domiciliary,-2335,05/07/2017,People Group 100055,People In Action,51244587,R5851,Supported Living,724,05/07/2017,People Group 100055,People In Action,51234109,R5851,Supported Living,1042.56,06/07/2017,People Group 100055,People In Action,51234111,R5851,Supported Living,3157.24,06/07/2017,People Group 100055,People In Action,51243616,R5851,Supported Living,7981.12,06/07/2017,People Group 100055,People In Action,51243617,R5851,Supported Living,3099.88,06/07/2017,People Group 100055,People In Action,51243618,R5851,Supported Living,3215.16,06/07/2017,People Group 100055,People In Action,51243619,R5851,Supported Living,3818.28,06/07/2017,People Group 100055,People In Action,51243623,R5851,Supported Living,695.04,06/07/2017,People Group 100055,People In Action,51243624,R5851,Supported Living,724,06/07/2017,People Group 100055,People In Action,51243627,R5851,Supported Living,5312.36,06/07/2017,People Group 100055,People In Action,51243629,R5851,Supported Living,4011.24,06/07/2017,People Group 100055,People In Action,51243633,R5851,Supported Living,550.24,06/07/2017,People Group 100055,People In Action,51243635,R5851,Supported Living,7762.44,06/07/2017,People Group 100055,People In Action,51243652,R5851,Supported Living,3427.32,06/07/2017,People Group 100055,People In Action,51243660,R5851,Supported Living,1448,06/07/2017,People Group 100055,People In Action,51243662,R5851,Supported Living,1013.6,06/07/2017,People Group 100055,People In Action,51243663,R5851,Supported Living,3475.2,06/07/2017,People Group 100055,People In Action,51243664,R5851,Supported Living,1766.56,06/07/2017,People Group 100055,People In Action,51243667,R5851,Supported Living,4750.04,06/07/2017,People Group 100055,People In Action,51243820,R5851,Supported Living,2312.56,06/07/2017,People Group 100055,People In Action,51243548,R5851,Supported Living,3388.32,06/07/2017,People Group 100055,People In Action,51243554,R5851,Supported Living,6604.04,06/07/2017,People Group 100055,People In Action,51243557,R5851,Supported Living,2461.6,06/07/2017,People Group 100055,People In Action,51243572,R5851,Supported Living,3997.08,06/07/2017,People Group 100055,People In Action,51243573,R5851,Supported Living,2461.6,06/07/2017,People Group 100055,People In Action,51243576,R5851,Supported Living,4677.32,06/07/2017,People Group 100055,People In Action,51243582,R5851,Supported Living,3605.8,06/07/2017,People Group 100055,People In Action,51243591,R5851,Supported Living,7762.44,06/07/2017,People Group 100055,People In Action,51243593,R5851,Supported Living,4503.88,06/07/2017,People Group 100055,People In Action,51243597,R5851,Supported Living,579.2,06/07/2017,People Group 100055,People In Action,51243603,R5851,Supported Living,4801.44,06/07/2017,People Group 100055,People In Action,51243605,R5851,Supported Living,2432.64,06/07/2017,People Group 100055,People In Action,51243606,R5851,Supported Living,4373.24,06/07/2017,People Group 100055,People In Action,51243610,R5851,Supported Living,7981.12,06/07/2017,People Group 100055,People In Action,51245345,R5851,Supported Living,3099.88,06/07/2017,People Group 100055,People In Action,51245349,R5851,Supported Living,7981.12,06/07/2017,People Group 100055,People In Action,51245350,R5851,Supported Living,5312.36,06/07/2017,People Group 100055,People In Action,51245364,R5851,Supported Living,3818.28,06/07/2017,People Group 100055,People In Action,51245372,R5851,Supported Living,4801.44,06/07/2017,People Group 100055,People In Action,51245465,R5851,Supported Living,810.88,06/07/2017,People Group 100055,People In Action,51233815,R5851,Supported Living,1737.6,06/07/2017,People Group 100055,People In Action,51233816,R5851,Supported Living,3663.44,06/07/2017,People Group 100055,People In Action,51234037,R5851,Supported Living,1911.36,06/07/2017,People Group 100055,People In Action,51234043,R5851,Supported Living,2737,06/07/2017,People Group 100055,People In Action,51234046,R5851,Supported Living,4771.45,06/07/2017,People Group 100055,People In Action,51234050,R5851,Supported Living,7602,06/07/2017,People Group 100055,People In Action,51234052,R5851,Supported Living,1872.96,06/07/2017,People Group 100055,People In Action,51234054,R5851,Supported Living,9135.72,06/07/2017,People Group 100055,People In Action,51234059,R5851,Supported Living,695.04,06/07/2017,People Group 100055,People In Action,51234061,R5851,Supported Living,8167.88,06/07/2017,People Group 100055,People In Action,51234063,R5851,Supported Living,3157.24,06/07/2017,People Group 100055,People In Action,51234064,R5851,Supported Living,2510.08,06/07/2017,People Group 100055,People In Action,51234065,R5851,Supported Living,4576.28,06/07/2017,People Group 100055,People In Action,51234066,R5851,Supported Living,6487.04,06/07/2017,People Group 100055,People In Action,51230123,R5851,Supported Living,2085.12,06/07/2017,People Group 100055,People In Action,51230126,R5851,Supported Living,1216.32,06/07/2017,People Group 100055,People In Action,51232191,R5851,Supported Living,-994.98,06/07/2017,People Group 100055,People In Action,51234602,R5807,Social Care Block Contracts,26440.4,06/07/2017,People Group 100055,People In Action,51234960,R5851,Supported Living,1688.37,06/07/2017,People Group 100055,People In Action,51235004,R5851,Supported Living,5618.84,06/07/2017,People Group 100055,People In Action,51235012,R5851,Supported Living,7981.12,06/07/2017,People Group 100055,People In Action,51235015,R5851,Supported Living,3726.4,06/07/2017,People Group 100055,People In Action,51235017,R5851,Supported Living,9730.56,06/07/2017,People Group 100055,People In Action,51233436,R5851,Supported Living,-3370.09,06/07/2017,People Group 100055,People In Action,51233527,R5851,Supported Living,5242.36,06/07/2017,People Group 100055,People In Action,51233749,R5851,Supported Living,868.8,06/07/2017,People Group 100055,People In Action,51233757,R5851,Supported Living,5618.84,06/07/2017,People Group 100055,People In Action,51233758,R5851,Supported Living,1872.96,06/07/2017,People Group 100055,People In Action,51233761,R5851,Supported Living,7778.4,06/07/2017,People Group 100055,People In Action,51233764,R5851,Supported Living,2737,06/07/2017,People Group 100055,People In Action,51233766,R5851,Supported Living,7066.84,06/07/2017,People Group 100055,People In Action,51233770,R5803,Daycare External,810.88,06/07/2017,People Group 100055,People In Action,51233771,R5851,Supported Living,7981.12,06/07/2017,People Group 100055,People In Action,51233772,R5851,Supported Living,5763.64,06/07/2017,People Group 100055,People In Action,51233774,R5851,Supported Living,5445.64,06/07/2017,People Group 100055,People In Action,51233775,R5803,Daycare External,533.88,06/07/2017,People Group 100055,People In Action,51233776,R5851,Supported Living,6365.41,06/07/2017,People Group 100055,People In Action,51233778,R5851,Supported Living,2741.76,06/07/2017,People Group 100055,People In Action,51233780,R5851,Supported Living,2737,06/07/2017,People Group 100055,People In Action,51233782,R5851,Supported Living,3205.12,06/07/2017,People Group 100055,People In Action,51233783,R5851,Supported Living,4367.04,06/07/2017,People Group 100055,People In Action,51233785,R5851,Supported Living,8167.88,06/07/2017,People Group 100055,People In Action,51233803,R5851,Supported Living,3475.2,06/07/2017,People Group 100055,People In Action,51233804,R5851,Supported Living,7716.84,06/07/2017,People Group 100055,People In Action,51233805,R5851,Supported Living,4771.45,06/07/2017,People Group 100055,People In Action,51233808,R5851,Supported Living,2027.2,06/07/2017,People Group 100055,People In Action,51233809,R5851,Supported Living,2027.2,06/07/2017,People Group 100055,People In Action,51233810,R5851,Supported Living,3996.48,06/07/2017,People Group 100055,People In Action,51233813,R5851,Supported Living,4576.28,06/07/2017,People Group 100055,People In Action,51233814,R5851,Supported Living,4598.72,06/07/2017,People Group 100055,People In Action,51238794,R5851,Supported Living,-2519.52,06/07/2017,People Group 100055,People In Action,51234067,R5851,Supported Living,1448,06/07/2017,People Group 100055,People In Action,51234069,R5851,Supported Living,2737,06/07/2017,People Group 100055,People In Action,51234070,R5851,Supported Living,2345.76,06/07/2017,People Group 100055,People In Action,51234079,R5851,Supported Living,2143.04,06/07/2017,People Group 100055,People In Action,51234081,R5851,Supported Living,4271.6,06/07/2017,People Group 100055,People In Action,51234085,R5851,Supported Living,752.96,06/07/2017,People Group 100055,People In Action,51234094,R5803,Daycare External,720.86,06/07/2017,People Group 100055,People In Action,51238792,R5851,Supported Living,-2085.12,10/07/2017,People Group 100055,People In Action,51234074,R5851,Supported Living,2143.04,10/07/2017,People Group 100055,People In Action,51234072,R5851,Supported Living,2316.8,10/07/2017,People Group 100055,People In Action,51238814,R5851,Supported Living,-579.2,10/07/2017,People Group 100055,People In Action,51243612,R5851,Supported Living,6951.56,19/07/2017,People Group 100055,People In Action,51243614,R5851,Supported Living,521.28,19/07/2017,People Group 100055,People In Action,51243620,R5851,Supported Living,4112.6,19/07/2017,People Group 100055,People In Action,51243632,R5851,Supported Living,1100.48,19/07/2017,People Group 100055,People In Action,51243634,R5851,Supported Living,7299.08,19/07/2017,People Group 100055,People In Action,51243636,R5851,Supported Living,4373.24,19/07/2017,People Group 100055,People In Action,51243639,R5851,Supported Living,4156.36,19/07/2017,People Group 100055,People In Action,51243541,R5851,Supported Living,4807.96,19/07/2017,People Group 100055,People In Action,51243578,R5851,Supported Living,3142.76,19/07/2017,People Group 100055,People In Action,51243594,R5851,Supported Living,1390.08,19/07/2017,People Group 100055,People In Action,51249685,R5851,Supported Living,2510.08,19/07/2017,People Group 100055,People In Action,51249694,R5851,Supported Living,1911.36,19/07/2017,People Group 100055,People In Action,51249697,R5851,Supported Living,1872.96,19/07/2017,People Group 100055,People In Action,51249706,R5851,Supported Living,4771.45,19/07/2017,People Group 100055,People In Action,51249708,R5851,Supported Living,2737,19/07/2017,People Group 100055,People In Action,51249737,R5851,Supported Living,3663.44,19/07/2017,People Group 100055,People In Action,51249753,R5851,Supported Living,4598.72,19/07/2017,People Group 100055,People In Action,51249756,R5851,Supported Living,1042.56,19/07/2017,People Group 100055,People In Action,51251508,R5803,Daycare External,758.8,19/07/2017,People Group 100055,People In Action,51246705,R5805,Homecare - External Domiciliary,-79500,19/07/2017,People Group 100055,People In Action,51247026,R5851,Supported Living,6951.56,19/07/2017,People Group 100055,People In Action,51247041,R5803,Daycare External,531.16,19/07/2017,People Group 100055,People In Action,51247091,R5851,Supported Living,747.68,19/07/2017,People Group 100055,People In Action,51247093,R5851,Supported Living,3286.96,19/07/2017,People Group 100055,People In Action,51247095,R5851,Supported Living,3286.96,19/07/2017,People Group 100055,People In Action,51247099,R5851,Supported Living,747.68,19/07/2017,People Group 100055,People In Action,51247107,R5851,Supported Living,3745.88,19/07/2017,People Group 100055,People In Action,51247108,R5851,Supported Living,2314.71,19/07/2017,People Group 100055,People In Action,51247110,R5851,Supported Living,-621.99,19/07/2017,People Group 100055,People In Action,51247112,R5850,Helping Services,-1865.97,19/07/2017,People Group 100055,People In Action,51247119,R5851,Supported Living,4793.48,19/07/2017,People Group 100055,People In Action,51247134,R5851,Supported Living,-1865.97,19/07/2017,People Group 100055,People In Action,51247150,R5851,Supported Living,-579.2,19/07/2017,People Group 100055,People In Action,51247152,R5851,Supported Living,-621.99,19/07/2017,People Group 100055,People In Action,51247153,R5851,Supported Living,-2226.86,19/07/2017,People Group 100055,People In Action,51250783,R5851,Supported Living,9730.56,20/07/2017,People Group 100055,People In Action,51250780,R5851,Supported Living,2143.04,20/07/2017,People Group 100055,People In Action,51243551,R5851,Supported Living,5155.48,20/07/2017,People Group 100055,People In Action,51251522,R5851,Supported Living,2312.56,20/07/2017,People Group 100055,People In Action,51247172,R5851,Supported Living,1042.56,21/07/2017,People Group 100055,People In Action,51255252,R5806,Residential Care,59097.72,27/07/2017,People Group 100055,People In Action,51255252,R5806,Residential Care,3126.64,27/07/2017,People Group 100055,People In Action,51255141,R5806,Residential Care,8596,27/07/2017,People Group 100055,People In Action,51255076,R5806,Residential Care,23888.6,27/07/2017,People Group 100055,People In Action,51255252,R5806,Residential Care,17110.24,27/07/2017,People Group ,People In Action,,R5805,Homecare - External Domiciliary,"79,500.00",10/07/2017,People Group 231414,People Potential Possibilities t/a P3 Charity,51229294,R5807,Social Care Block Contracts,60295.89,06/07/2017,People Group 232559,Perfect Circle JV Ltd,51237774,C1050,External Fees,4350,07/07/2017,Capital 232559,Perfect Circle JV Ltd,51256462,R4409,Consultancy,5632,27/07/2017,Resources 232559,Perfect Circle JV Ltd,51256469,R4409,Consultancy,4096,27/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51236162,R1101,Agency Staff Pay,1059.94,03/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236171,R1101,Agency Staff Pay,1275.06,03/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236211,R1101,Agency Staff Pay,589.04,03/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51236212,R1101,Agency Staff Pay,1267.75,03/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236243,R1101,Agency Staff Pay,1072.8,03/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236260,R1101,Agency Staff Pay,1235.8,03/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242283,R1101,Agency Staff Pay,636.4,03/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51236302,R1101,Agency Staff Pay,1329.41,03/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242218,R1101,Agency Staff Pay,584.8,03/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51242257,R1101,Agency Staff Pay,633.44,03/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51242259,R1101,Agency Staff Pay,589.04,03/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51242275,R1101,Agency Staff Pay,633.44,03/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51242282,R1101,Agency Staff Pay,679.4,03/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51236294,R1101,Agency Staff Pay,1329.41,03/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51229831,R1101,Agency Staff Pay,1014.47,04/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242306,R1101,Agency Staff Pay,1038.65,04/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236167,R1101,Agency Staff Pay,1150.33,04/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236289,R1101,Agency Staff Pay,1581.38,04/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242314,R1101,Agency Staff Pay,1232.77,04/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242320,R1101,Agency Staff Pay,2276.2,04/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51242322,R1101,Agency Staff Pay,929.7,04/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242327,R1101,Agency Staff Pay,1720.5,04/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51242330,R1101,Agency Staff Pay,1534.11,04/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51242332,R1101,Agency Staff Pay,751.5,04/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242335,R1101,Agency Staff Pay,1235.8,04/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242342,R1101,Agency Staff Pay,2494.73,04/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51236307,R1101,Agency Staff Pay,1581.38,04/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242201,R1101,Agency Staff Pay,1073.99,04/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242203,R1101,Agency Staff Pay,516.15,04/07/2017,Communities 204797,Pertemps Recruitment Partnership Ltd,51242204,R1101,Agency Staff Pay,2872.25,04/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51242208,R1101,Agency Staff Pay,1095.78,04/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51242209,R1101,Agency Staff Pay,1581.38,04/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242222,R1101,Agency Staff Pay,675.45,04/07/2017,Communities 204797,Pertemps Recruitment Partnership Ltd,51242230,R1101,Agency Staff Pay,1146.51,04/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51242246,R1101,Agency Staff Pay,511.73,04/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51242249,R1101,Agency Staff Pay,507.4,04/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51242263,R1101,Agency Staff Pay,1030.75,04/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242273,R1101,Agency Staff Pay,2065.4,04/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51242274,R1101,Agency Staff Pay,2665.3,04/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51242279,R1101,Agency Staff Pay,1277.76,04/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242288,R1101,Agency Staff Pay,1072.8,04/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242291,R1101,Agency Staff Pay,1205.5,04/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51242304,R1101,Agency Staff Pay,1507.34,04/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51229858,R1101,Agency Staff Pay,844.8,04/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51229810,R1101,Agency Staff Pay,2144.5,05/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242302,R1101,Agency Staff Pay,2104.3,05/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242308,R1101,Agency Staff Pay,2113.2,05/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242192,R1101,Agency Staff Pay,773.29,05/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242200,R1101,Agency Staff Pay,2576.8,05/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242206,R1101,Agency Staff Pay,1286.7,05/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242220,R1101,Agency Staff Pay,2083.45,05/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242221,R1101,Agency Staff Pay,1603.44,05/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242226,R1101,Agency Staff Pay,1586,05/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242238,R1101,Agency Staff Pay,509.92,05/07/2017,Communities 204797,Pertemps Recruitment Partnership Ltd,51242268,R1101,Agency Staff Pay,2104.3,05/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242269,R1101,Agency Staff Pay,2254.3,05/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242270,R1101,Agency Staff Pay,1472.94,05/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242299,R1101,Agency Staff Pay,1444.26,05/07/2017,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,51236230,R1101,Agency Staff Pay,2407.1,05/07/2017,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,51242261,R1101,Agency Staff Pay,1329.41,06/07/2017,Communities 204797,Pertemps Recruitment Partnership Ltd,51232757,R1101,Agency Staff Pay,2057.36,07/07/2017,Communities 204797,Pertemps Recruitment Partnership Ltd,51232790,R1101,Agency Staff Pay,2716.05,07/07/2017,Communities 204797,Pertemps Recruitment Partnership Ltd,51242313,R1101,Agency Staff Pay,2057.36,07/07/2017,Communities 204797,Pertemps Recruitment Partnership Ltd,51242318,R1101,Agency Staff Pay,1047.84,07/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245726,R1101,Agency Staff Pay,589.04,07/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51245685,R1101,Agency Staff Pay,1007.15,07/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245851,R1101,Agency Staff Pay,1241.45,07/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242236,R1101,Agency Staff Pay,777.15,07/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242276,R1101,Agency Staff Pay,1240.86,07/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242290,R1101,Agency Staff Pay,1235.8,07/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242295,R1101,Agency Staff Pay,2716.05,07/07/2017,Communities 204797,Pertemps Recruitment Partnership Ltd,51245763,R1101,Agency Staff Pay,1323.66,07/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236204,R1101,Agency Staff Pay,1279.56,10/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242307,R1101,Agency Staff Pay,1307.75,10/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242309,R1101,Agency Staff Pay,1576.2,10/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245747,R1101,Agency Staff Pay,636.4,10/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51245755,R1101,Agency Staff Pay,754.43,10/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51245760,R1101,Agency Staff Pay,1073.99,10/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245767,R1101,Agency Staff Pay,1697.64,10/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51245772,R1101,Agency Staff Pay,2665.3,10/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51245780,R1101,Agency Staff Pay,539.84,10/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51245785,R1101,Agency Staff Pay,515.5,10/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51245814,R1101,Agency Staff Pay,533.2,10/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51245837,R1101,Agency Staff Pay,513.6,10/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51245839,R1101,Agency Staff Pay,642,10/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51245848,R1101,Agency Staff Pay,806.23,10/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51245856,R1101,Agency Staff Pay,1326.05,10/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51245865,R1101,Agency Staff Pay,754.43,10/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51245868,R1101,Agency Staff Pay,1207.21,10/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51242227,R1101,Agency Staff Pay,810.73,10/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51242258,R1101,Agency Staff Pay,1293.96,10/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242280,R1101,Agency Staff Pay,1233.21,10/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245683,R1101,Agency Staff Pay,1573.98,10/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51245684,R1101,Agency Staff Pay,1573.98,10/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51245687,R1101,Agency Staff Pay,1752.3,10/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51245721,R1101,Agency Staff Pay,2254.3,11/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245745,R1101,Agency Staff Pay,2576.8,11/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245746,R1101,Agency Staff Pay,2083.45,11/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245766,R1101,Agency Staff Pay,1054.67,11/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245768,R1101,Agency Staff Pay,1882.44,11/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245777,R1101,Agency Staff Pay,1629.3,11/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245779,R1101,Agency Staff Pay,2104.3,11/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245781,R1101,Agency Staff Pay,1030.04,11/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245786,R1101,Agency Staff Pay,2104.2,11/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245829,R1101,Agency Staff Pay,2104.3,11/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245834,R1101,Agency Staff Pay,2104.3,11/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245844,R1101,Agency Staff Pay,2104.3,11/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242194,R1101,Agency Staff Pay,705.92,11/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242252,R1101,Agency Staff Pay,1515.45,11/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245689,R1101,Agency Staff Pay,1202.58,11/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242312,R1101,Agency Staff Pay,2643.9,11/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242316,R1101,Agency Staff Pay,1262.58,11/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242328,R1101,Agency Staff Pay,1586,11/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245699,R1101,Agency Staff Pay,1338.51,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236308,R1101,Agency Staff Pay,1235.8,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245738,R1101,Agency Staff Pay,630.48,12/07/2017,Communities 204797,Pertemps Recruitment Partnership Ltd,51245739,R1101,Agency Staff Pay,524.24,12/07/2017,Communities 204797,Pertemps Recruitment Partnership Ltd,51245758,R1101,Agency Staff Pay,1235.8,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245761,R1101,Agency Staff Pay,1278.1,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245765,R1101,Agency Staff Pay,1374.86,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245770,R1101,Agency Staff Pay,1364.5,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245771,R1101,Agency Staff Pay,1011.59,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245783,R1101,Agency Staff Pay,1362.25,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245816,R1101,Agency Staff Pay,1576.2,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245820,R1101,Agency Staff Pay,1360.56,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245821,R1101,Agency Staff Pay,1345.62,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245825,R1101,Agency Staff Pay,1235.8,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245831,R1101,Agency Staff Pay,1244.01,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245845,R1101,Agency Staff Pay,2276.2,12/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51245864,R1101,Agency Staff Pay,1343.43,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242193,R1101,Agency Staff Pay,2804.3,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242244,R1101,Agency Staff Pay,1341.12,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242245,R1101,Agency Staff Pay,1402.26,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242260,R1101,Agency Staff Pay,1233.21,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242277,R1101,Agency Staff Pay,1592.11,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242285,R1101,Agency Staff Pay,3134.8,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242287,R1101,Agency Staff Pay,1235.8,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242293,R1101,Agency Staff Pay,1275.3,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242297,R1101,Agency Staff Pay,1002,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245688,R1101,Agency Staff Pay,636.4,12/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51245692,R1101,Agency Staff Pay,2804.3,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236166,R1101,Agency Staff Pay,1235.8,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236172,R1101,Agency Staff Pay,1592.11,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236173,R1101,Agency Staff Pay,1329.41,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236178,R1101,Agency Staff Pay,1235.8,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236233,R1101,Agency Staff Pay,1820.8,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236240,R1101,Agency Staff Pay,1233.21,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236254,R1101,Agency Staff Pay,1359.12,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236267,R1101,Agency Staff Pay,1235.8,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236283,R1101,Agency Staff Pay,1646.65,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236291,R1101,Agency Staff Pay,1364.83,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242311,R1101,Agency Staff Pay,1235.8,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242331,R1101,Agency Staff Pay,1315,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242341,R1101,Agency Staff Pay,1331.73,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242412,R1101,Agency Staff Pay,1235.8,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245724,R1101,Agency Staff Pay,1235.8,12/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245764,R1101,Agency Staff Pay,1189.55,13/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242315,R1101,Agency Staff Pay,1198.06,13/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245826,R1101,Agency Staff Pay,1370.81,13/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245843,R1101,Agency Staff Pay,1072.8,13/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245850,R1101,Agency Staff Pay,1153.34,13/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245852,R1101,Agency Staff Pay,1265.05,13/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245855,R1101,Agency Staff Pay,1273.26,13/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242262,R1101,Agency Staff Pay,1136.64,13/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242289,R1101,Agency Staff Pay,1189.55,13/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242292,R1101,Agency Staff Pay,1179.49,13/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51226463,R1101,Agency Staff Pay,1189.55,13/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51226484,R1101,Agency Staff Pay,1071.13,13/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51226498,R1101,Agency Staff Pay,844.8,13/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51226503,R1101,Agency Staff Pay,1198.06,13/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51229716,R1101,Agency Staff Pay,1159.05,13/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51229780,R1101,Agency Staff Pay,1189.55,13/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51229830,R1101,Agency Staff Pay,917.16,13/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236160,R1101,Agency Staff Pay,1198.06,13/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236265,R1101,Agency Staff Pay,1136.64,13/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236285,R1101,Agency Staff Pay,1198.06,13/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236292,R1101,Agency Staff Pay,1153.37,13/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236293,R1101,Agency Staff Pay,1478.45,13/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51232742,R1101,Agency Staff Pay,1136.64,13/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245774,R1101,Agency Staff Pay,906.24,13/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245693,R1101,Agency Staff Pay,1241.31,14/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245757,R1101,Agency Staff Pay,1058.25,14/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51245741,R1101,Agency Staff Pay,2407.1,14/07/2017,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,51245743,R1101,Agency Staff Pay,1329.41,17/07/2017,Communities 204797,Pertemps Recruitment Partnership Ltd,51245748,R1101,Agency Staff Pay,2057.36,17/07/2017,Communities 204797,Pertemps Recruitment Partnership Ltd,51245870,R1101,Agency Staff Pay,1369.88,17/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249311,R1101,Agency Staff Pay,2057.36,17/07/2017,Communities 204797,Pertemps Recruitment Partnership Ltd,51249346,R1101,Agency Staff Pay,2716.05,17/07/2017,Communities 204797,Pertemps Recruitment Partnership Ltd,51245784,R1101,Agency Staff Pay,2037.04,17/07/2017,Communities 204797,Pertemps Recruitment Partnership Ltd,51249430,R1101,Agency Staff Pay,1411.77,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249443,R1101,Agency Staff Pay,1191.37,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249452,R1101,Agency Staff Pay,1567.4,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249243,R1101,Agency Staff Pay,2804.3,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249249,R1101,Agency Staff Pay,1576.2,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249252,R1101,Agency Staff Pay,1576.2,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249260,R1101,Agency Staff Pay,2104.3,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249261,R1101,Agency Staff Pay,633.44,18/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51249263,R1101,Agency Staff Pay,2665.3,18/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51249265,R1101,Agency Staff Pay,1893.87,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249268,R1101,Agency Staff Pay,1378.91,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249270,R1101,Agency Staff Pay,1235.8,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249271,R1101,Agency Staff Pay,1307.35,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249276,R1101,Agency Staff Pay,1215.67,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249344,R1101,Agency Staff Pay,1280.01,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249373,R1101,Agency Staff Pay,1329.41,18/07/2017,Communities 204797,Pertemps Recruitment Partnership Ltd,51249377,R1101,Agency Staff Pay,2268.65,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249383,R1101,Agency Staff Pay,1576.2,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249419,R1101,Agency Staff Pay,1007.78,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245822,R1101,Agency Staff Pay,737.44,18/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51242298,R1101,Agency Staff Pay,502.8,18/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51242310,R1101,Agency Staff Pay,1077.9,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242224,R1101,Agency Staff Pay,1382.07,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236245,R1101,Agency Staff Pay,1255.78,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51232679,R1101,Agency Staff Pay,1001.23,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51232705,R1101,Agency Staff Pay,1329.41,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51232722,R1101,Agency Staff Pay,1001.23,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51232763,R1101,Agency Staff Pay,1323.12,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51232813,R1101,Agency Staff Pay,1350.5,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51232820,R1101,Agency Staff Pay,1077.9,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51232821,R1101,Agency Staff Pay,1185.69,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51232823,R1101,Agency Staff Pay,1255.78,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51222636,R1101,Agency Staff Pay,1323.12,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51222650,R1101,Agency Staff Pay,1350.5,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51222703,R1101,Agency Staff Pay,1356.05,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51222731,R1101,Agency Staff Pay,1255.78,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51222743,R1101,Agency Staff Pay,1422.57,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51222754,R1101,Agency Staff Pay,996.63,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51226405,R1101,Agency Staff Pay,1350.5,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51226424,R1101,Agency Staff Pay,1356.05,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51226468,R1101,Agency Staff Pay,1363.17,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51226482,R1101,Agency Staff Pay,1237.9,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51226504,R1101,Agency Staff Pay,1323.12,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51229721,R1101,Agency Staff Pay,1255.78,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51229784,R1101,Agency Staff Pay,1081.18,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51229812,R1101,Agency Staff Pay,1003.83,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51229843,R1101,Agency Staff Pay,1323.12,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51229857,R1101,Agency Staff Pay,1102.05,18/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249428,R1101,Agency Staff Pay,997.08,19/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249448,R1101,Agency Staff Pay,679.4,19/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51245827,R1101,Agency Staff Pay,1350.5,19/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245832,R1101,Agency Staff Pay,1329.41,19/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245838,R1101,Agency Staff Pay,1039.8,19/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245841,R1101,Agency Staff Pay,1255.78,19/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245872,R1101,Agency Staff Pay,1323.12,19/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245691,R1101,Agency Staff Pay,1255.78,19/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245696,R1101,Agency Staff Pay,1350.5,19/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245730,R1101,Agency Staff Pay,523.05,19/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245756,R1101,Agency Staff Pay,1323.12,19/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236190,R1101,Agency Staff Pay,1350.5,19/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236205,R1101,Agency Staff Pay,1366.87,19/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236220,R1101,Agency Staff Pay,1254.1,19/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236231,R1101,Agency Staff Pay,1323.12,19/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236241,R1101,Agency Staff Pay,1342.47,19/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236251,R1101,Agency Staff Pay,1329.41,19/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236287,R1101,Agency Staff Pay,531.15,19/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249246,R1101,Agency Staff Pay,1448.4,19/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249247,R1101,Agency Staff Pay,1278,19/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249248,R1101,Agency Staff Pay,1576.2,19/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249250,R1101,Agency Staff Pay,1576.2,19/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249251,R1101,Agency Staff Pay,1554.9,19/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249273,R1101,Agency Staff Pay,810.72,19/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249325,R1101,Agency Staff Pay,964.28,19/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51249349,R1101,Agency Staff Pay,636.4,19/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51249378,R1101,Agency Staff Pay,633.44,19/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51249386,R1101,Agency Staff Pay,511.7,19/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51249387,R1101,Agency Staff Pay,645,19/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51249391,R1101,Agency Staff Pay,1323.12,19/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249402,R1101,Agency Staff Pay,646.8,19/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51249422,R1101,Agency Staff Pay,1372.52,19/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249424,R1101,Agency Staff Pay,1350.5,19/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249435,R1101,Agency Staff Pay,1329.41,19/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245823,R1101,Agency Staff Pay,1351.37,19/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249269,R1101,Agency Staff Pay,1349.65,20/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249314,R1101,Agency Staff Pay,754.43,20/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51249434,R1101,Agency Staff Pay,1199.88,20/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249406,R1101,Agency Staff Pay,806.23,20/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51249338,R1101,Agency Staff Pay,636.4,20/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51245753,R1101,Agency Staff Pay,1339.8,21/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249454,R1101,Agency Staff Pay,2144.5,21/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236310,R1101,Agency Staff Pay,-844.8,21/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242219,R1101,Agency Staff Pay,1756.69,21/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51242225,R1101,Agency Staff Pay,1366.3,21/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236183,R1101,Agency Staff Pay,2258.6,21/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51236199,R1101,Agency Staff Pay,1339.8,21/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249245,R1101,Agency Staff Pay,2643.9,21/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249262,R1101,Agency Staff Pay,1603.44,21/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249266,R1101,Agency Staff Pay,857.8,21/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249297,R1101,Agency Staff Pay,1044.35,21/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249362,R1101,Agency Staff Pay,1411.83,21/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249363,R1101,Agency Staff Pay,2113.2,21/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249365,R1101,Agency Staff Pay,2576.8,21/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249375,R1101,Agency Staff Pay,1473.01,21/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249380,R1101,Agency Staff Pay,2104.3,21/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249388,R1101,Agency Staff Pay,2104.3,21/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249392,R1101,Agency Staff Pay,1629.3,21/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249415,R1101,Agency Staff Pay,1753.05,21/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249437,R1101,Agency Staff Pay,2643.9,21/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249451,R1101,Agency Staff Pay,2104.3,21/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245775,R1101,Agency Staff Pay,501.91,21/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245824,R1101,Agency Staff Pay,1111.24,24/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245819,R1101,Agency Staff Pay,958.8,24/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249385,R1101,Agency Staff Pay,1132.61,24/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249447,R1101,Agency Staff Pay,873.3,24/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249426,R1101,Agency Staff Pay,937.2,24/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249431,R1101,Agency Staff Pay,1256.7,24/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249433,R1101,Agency Staff Pay,1177.2,24/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249390,R1101,Agency Staff Pay,1010.1,24/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245811,R1101,Agency Staff Pay,1588.84,25/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51242228,R1101,Agency Staff Pay,1986.05,25/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51249272,R1101,Agency Staff Pay,1663.15,25/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51249295,R1101,Agency Staff Pay,2872.25,25/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51249459,R1101,Agency Staff Pay,1503.44,25/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51249414,R1101,Agency Staff Pay,1117.16,25/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51249429,R1101,Agency Staff Pay,1573.98,25/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51249438,R1101,Agency Staff Pay,1084.95,25/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51249439,R1101,Agency Staff Pay,1731.87,25/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51249339,R1101,Agency Staff Pay,1986.05,25/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51245836,R1101,Agency Staff Pay,906.24,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245867,R1101,Agency Staff Pay,1090.02,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51245773,R1101,Agency Staff Pay,2113.2,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253053,R1101,Agency Staff Pay,1304.65,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253056,R1101,Agency Staff Pay,1033.04,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253060,R1101,Agency Staff Pay,672.96,26/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51253061,R1101,Agency Staff Pay,1255.78,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253067,R1101,Agency Staff Pay,1251.28,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253070,R1101,Agency Staff Pay,2104.3,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253080,R1101,Agency Staff Pay,851.56,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253084,R1101,Agency Staff Pay,2254.3,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253086,R1101,Agency Staff Pay,601.2,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253088,R1101,Agency Staff Pay,907.9,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253094,R1101,Agency Staff Pay,529.88,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253100,R1101,Agency Staff Pay,1350.5,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253117,R1101,Agency Staff Pay,1077.9,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253118,R1101,Agency Staff Pay,1094.45,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253121,R1101,Agency Staff Pay,2576.8,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253123,R1101,Agency Staff Pay,1114,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253124,R1101,Agency Staff Pay,1233.21,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253125,R1101,Agency Staff Pay,1690.56,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249312,R1101,Agency Staff Pay,698.25,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249331,R1101,Agency Staff Pay,892.08,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249376,R1101,Agency Staff Pay,589.04,26/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51249381,R1101,Agency Staff Pay,1090.02,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253127,R1101,Agency Staff Pay,780.1,26/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51253128,R1101,Agency Staff Pay,2268.65,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253129,R1101,Agency Staff Pay,1411.83,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253135,R1101,Agency Staff Pay,1715.6,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253139,R1101,Agency Staff Pay,2104.3,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253140,R1101,Agency Staff Pay,1753.05,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253141,R1101,Agency Staff Pay,1629.3,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253142,R1101,Agency Staff Pay,2104.3,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253291,R1101,Agency Staff Pay,2104.3,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253305,R1101,Agency Staff Pay,1323.12,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253307,R1101,Agency Staff Pay,3138,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253308,R1101,Agency Staff Pay,835.44,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253315,R1101,Agency Staff Pay,1090.02,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253318,R1101,Agency Staff Pay,1603.44,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253320,R1101,Agency Staff Pay,2104.3,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253322,R1101,Agency Staff Pay,2643.9,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249441,R1101,Agency Staff Pay,1326.43,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249449,R1101,Agency Staff Pay,1198.06,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253023,R1101,Agency Staff Pay,1576.2,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253045,R1101,Agency Staff Pay,1274.35,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253048,R1101,Agency Staff Pay,1355.52,26/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253314,R1101,Agency Staff Pay,682.08,27/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51253025,R1101,Agency Staff Pay,1329.41,27/07/2017,Communities 204797,Pertemps Recruitment Partnership Ltd,51253062,R1101,Agency Staff Pay,542.13,28/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51257174,R1101,Agency Staff Pay,609.87,28/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51253059,R1101,Agency Staff Pay,1573.98,28/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51242241,R1101,Agency Staff Pay,-579.15,28/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253026,R1101,Agency Staff Pay,1574.01,28/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51253044,R1101,Agency Staff Pay,1453.18,28/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51253297,R1101,Agency Staff Pay,2716.05,28/07/2017,Communities 204797,Pertemps Recruitment Partnership Ltd,51253285,R1101,Agency Staff Pay,1339.8,28/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253280,R1101,Agency Staff Pay,1756.69,28/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253126,R1101,Agency Staff Pay,2057.36,28/07/2017,Communities 204797,Pertemps Recruitment Partnership Ltd,51253114,R1101,Agency Staff Pay,1567.58,28/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51249275,R1101,Agency Staff Pay,1198.06,28/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51249432,R1101,Agency Staff Pay,1136.64,28/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51257272,R1101,Agency Staff Pay,1301.94,31/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51257277,R1101,Agency Staff Pay,988.53,31/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51257279,R1101,Agency Staff Pay,1105.7,31/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51257282,R1101,Agency Staff Pay,2407.1,31/07/2017,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,51257269,R1101,Agency Staff Pay,1387.47,31/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51257260,R1101,Agency Staff Pay,1817.78,31/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51257255,R1101,Agency Staff Pay,1204.78,31/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51257245,R1101,Agency Staff Pay,763.65,31/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51257237,R1101,Agency Staff Pay,2407.1,31/07/2017,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,51257225,R1101,Agency Staff Pay,1577.13,31/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51257223,R1101,Agency Staff Pay,1731.87,31/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51257216,R1101,Agency Staff Pay,1323.12,31/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51257214,R1101,Agency Staff Pay,1350.5,31/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51253046,R1101,Agency Staff Pay,2494.6,31/07/2017,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,51257184,R1101,Agency Staff Pay,1576.2,31/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51257138,R1101,Agency Staff Pay,1261.94,31/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51257131,R1101,Agency Staff Pay,1892.55,31/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51257128,R1101,Agency Staff Pay,1261.94,31/07/2017,People Group 204797,Pertemps Recruitment Partnership Ltd,51257127,R1101,Agency Staff Pay,1205.5,31/07/2017,Resources 204797,Pertemps Recruitment Partnership Ltd,51257199,R1101,Agency Staff Pay,2351.1,31/07/2017,People Group 204809,Peter Pan Pre-School,51237863,R6106,Early Years Funding (PVIs and LA),1031.55,03/07/2017,Communities 204816,PGL Travel Ltd,51228919,R4915,SCHOOLS ONLY Educational Visits Expenditure,740,06/07/2017,Schools 204816,PGL Travel Ltd,51234465,R4915,SCHOOLS ONLY Educational Visits Expenditure,625,14/07/2017,Schools 100403,Pharos Care Ltd,51255298,R5806,Residential Care,7500,27/07/2017,People Group 100403,Pharos Care Ltd,51255319,R5806,Residential Care,16618,27/07/2017,People Group 100403,Pharos Care Ltd,51255319,R5806,Residential Care,8497.44,27/07/2017,People Group 100403,Pharos Care Ltd,51250378,R5851,Supported Living,3150,28/07/2017,People Group 204833,Phoenix Futures,51231643,R5702,Payments to External Contractors,2745.7,07/07/2017,Communities 204836,Phoenix Psychological Services Ltd (****5346),51244833,R5802,Substitute Care,600,27/07/2017,People Group 204836,Phoenix Psychological Services Ltd (****5346),51244831,R5802,Substitute Care,510,27/07/2017,People Group 204836,Phoenix Psychological Services Ltd (****5346),51244865,R5802,Substitute Care,645,28/07/2017,People Group 204836,Phoenix Psychological Services Ltd (****5346),51244852,R5802,Substitute Care,600,28/07/2017,People Group 204836,Phoenix Psychological Services Ltd (****5346),51244869,R5802,Substitute Care,1163.2,28/07/2017,People Group 204837,Phoenix Software Ltd,51233533,R4512,Software,33909.46,26/07/2017,Resources 204843,Phs Group Plc,51230944,R2754,Waste Management,2268.99,07/07/2017,Communities 204845,Pick Everard,51242996,C1030,"New Construction, Conversion & Renovation",1476.65,03/07/2017,Capital 204845,Pick Everard,51249241,C1050,External Fees,4000,20/07/2017,Capital 204847,Pickfords Ltd,51243062,C1030,"New Construction, Conversion & Renovation",7315.15,28/07/2017,Capital 100016,Pinnacle Care Ltd (Cherry Trees Residential Home),51242950,R5806,Residential Care,3829.66,03/07/2017,People Group 100016,Pinnacle Care Ltd (Cherry Trees Residential Home),51242950,R5806,Residential Care,9811.64,03/07/2017,People Group 100016,Pinnacle Care Ltd (Cherry Trees Residential Home),51242950,R5806,Residential Care,2400,03/07/2017,People Group 100016,Pinnacle Care Ltd (Cherry Trees Residential Home),51248107,R5803,Daycare External,540,13/07/2017,People Group 100016,Pinnacle Care Ltd (Cherry Trees Residential Home),51257901,R5806,Residential Care,2331.31,31/07/2017,People Group 100016,Pinnacle Care Ltd (Cherry Trees Residential Home),51257901,R5806,Residential Care,1457.14,31/07/2017,People Group 100016,Pinnacle Care Ltd (Cherry Trees Residential Home),51257901,R5806,Residential Care,10651.24,31/07/2017,People Group 100086,Pinnacle Care Ltd (Manor House Residential Home),51242953,R5806,Residential Care,9872.8,03/07/2017,People Group 100086,Pinnacle Care Ltd (Manor House Residential Home),51242953,R5806,Residential Care,1974.56,03/07/2017,People Group 100086,Pinnacle Care Ltd (Manor House Residential Home),51242953,R5806,Residential Care,1974.56,03/07/2017,People Group 100086,Pinnacle Care Ltd (Manor House Residential Home),51242953,R5806,Residential Care,3949.12,03/07/2017,People Group 100086,Pinnacle Care Ltd (Manor House Residential Home),51257904,R5806,Residential Care,1974.56,31/07/2017,People Group 100086,Pinnacle Care Ltd (Manor House Residential Home),51257904,R5806,Residential Care,1974.56,31/07/2017,People Group 100086,Pinnacle Care Ltd (Manor House Residential Home),51257904,R5806,Residential Care,3949.12,31/07/2017,People Group 100086,Pinnacle Care Ltd (Manor House Residential Home),51257904,R5806,Residential Care,9872.8,31/07/2017,People Group 100029,Pinnacle Care Ltd (Red House Residential Home),51242952,R5806,Residential Care,1974.56,03/07/2017,People Group 100029,Pinnacle Care Ltd (Red House Residential Home),51242952,R5806,Residential Care,13111.72,03/07/2017,People Group 100029,Pinnacle Care Ltd (Red House Residential Home),51242952,R5806,Residential Care,6772.36,03/07/2017,People Group 100029,Pinnacle Care Ltd (Red House Residential Home),51257903,R5806,Residential Care,5345.36,31/07/2017,People Group 100029,Pinnacle Care Ltd (Red House Residential Home),51257903,R5806,Residential Care,14253.32,31/07/2017,People Group 100029,Pinnacle Care Ltd (Red House Residential Home),51257903,R5806,Residential Care,1974.56,31/07/2017,People Group 100326,Pinnacle Care Ltd (Sedlescombe Park Residential Home),51242954,R5806,Residential Care,13821.92,03/07/2017,People Group 100326,Pinnacle Care Ltd (Sedlescombe Park Residential Home),51242954,R5806,Residential Care,2400.16,03/07/2017,People Group 100326,Pinnacle Care Ltd (Sedlescombe Park Residential Home),51242954,R5806,Residential Care,1974.56,03/07/2017,People Group 100326,Pinnacle Care Ltd (Sedlescombe Park Residential Home),51242954,R5806,Residential Care,1974.56,03/07/2017,People Group 100326,Pinnacle Care Ltd (Sedlescombe Park Residential Home),51242954,R5806,Residential Care,3949.12,03/07/2017,People Group 100326,Pinnacle Care Ltd (Sedlescombe Park Residential Home),51257905,R5806,Residential Care,3949.12,31/07/2017,People Group 100326,Pinnacle Care Ltd (Sedlescombe Park Residential Home),51257905,R5806,Residential Care,2400.16,31/07/2017,People Group 100326,Pinnacle Care Ltd (Sedlescombe Park Residential Home),51257905,R5806,Residential Care,12059.75,31/07/2017,People Group 100326,Pinnacle Care Ltd (Sedlescombe Park Residential Home),51257905,R5806,Residential Care,1974.56,31/07/2017,People Group 100326,Pinnacle Care Ltd (Sedlescombe Park Residential Home),51257905,R5806,Residential Care,1974.56,31/07/2017,People Group 100020,Pinnacle Care Ltd (Wolston Grange),51242951,R5806,Residential Care,3724,03/07/2017,People Group 100020,Pinnacle Care Ltd (Wolston Grange),51242951,R5806,Residential Care,8421,03/07/2017,People Group 100020,Pinnacle Care Ltd (Wolston Grange),51242951,R5806,Residential Care,4158,03/07/2017,People Group 100020,Pinnacle Care Ltd (Wolston Grange),51242951,R5806,Residential Care,3073,03/07/2017,People Group 100020,Pinnacle Care Ltd (Wolston Grange),51242951,R5806,Residential Care,1470.28,03/07/2017,People Group 100020,Pinnacle Care Ltd (Wolston Grange),51242951,R5806,Residential Care,3520.16,03/07/2017,People Group 100020,Pinnacle Care Ltd (Wolston Grange),51257902,R5806,Residential Care,3520.16,31/07/2017,People Group 100020,Pinnacle Care Ltd (Wolston Grange),51257902,R5806,Residential Care,1470.28,31/07/2017,People Group 100020,Pinnacle Care Ltd (Wolston Grange),51257902,R5806,Residential Care,1098.44,31/07/2017,People Group 100020,Pinnacle Care Ltd (Wolston Grange),51257902,R5806,Residential Care,4158,31/07/2017,People Group 100020,Pinnacle Care Ltd (Wolston Grange),51257902,R5806,Residential Care,8421,31/07/2017,People Group 100020,Pinnacle Care Ltd (Wolston Grange),51257902,R5806,Residential Care,3724,31/07/2017,People Group 100020,Pinnacle Care Ltd (Wolston Grange),51257902,R5806,Residential Care,942.86,31/07/2017,People Group 204864,Pitney Bowes Finance Ltd,51235398,R4309,Postage & Carriage,673,05/07/2017,People Group 204864,Pitney Bowes Finance Ltd,51235235,R4010,Equipment Hire,1080.08,14/07/2017,Resources 204864,Pitney Bowes Finance Ltd,51235240,R4010,Equipment Hire,1180.51,14/07/2017,Resources 204864,Pitney Bowes Finance Ltd,51254541,R4309,Postage & Carriage,673,31/07/2017,People Group 207696,Pitney Bowes Purchase Power ****4777,51241758,R4309,Postage & Carriage,2100.36,03/07/2017,Communities 207696,Pitney Bowes Purchase Power ****4777,51240687,R4309,Postage & Carriage,2020,03/07/2017,Communities 207696,Pitney Bowes Purchase Power ****4777,51246854,R4309,Postage & Carriage,2934.91,11/07/2017,People Group 207696,Pitney Bowes Purchase Power ****4777,51236633,R4309,Postage & Carriage,3878.92,14/07/2017,Resources 999982,Place Partnership Limited,51257286,R4443,SCHOOLS ONLY Professional Fees Admin,686.05,31/07/2017,Resources 999982,Place Partnership Limited,51254473,R4441,Professional Fees,2100,31/07/2017,Resources 230196,Plan - It Homecare Ltd,51248320,R5805,Homecare - External Domiciliary,508.48,13/07/2017,People Group 230196,Plan - It Homecare Ltd,51248314,R5803,Daycare External,508.48,13/07/2017,People Group 230196,Plan - It Homecare Ltd,51248325,R5805,Homecare - External Domiciliary,508.48,13/07/2017,People Group 230196,Plan - It Homecare Ltd,51248331,R5805,Homecare - External Domiciliary,508.48,13/07/2017,People Group 230196,Plan - It Homecare Ltd,51248357,R5805,Homecare - External Domiciliary,508.48,13/07/2017,People Group 230196,Plan - It Homecare Ltd,51248359,R5805,Homecare - External Domiciliary,508.48,13/07/2017,People Group 232048,Platinum Interior Decorating Ltd,51237033,R2001,SCHOOLS ONLY Building Maintenance,595,21/07/2017,Schools 100054,Polesworth Group Homes Ltd,51255254,R5806,Residential Care,3213.32,27/07/2017,People Group 100054,Polesworth Group Homes Ltd,51255254,R5806,Residential Care,123275.41,27/07/2017,People Group 204902,Portakabin Ltd,51255644,C1030,"New Construction, Conversion & Renovation",1795.98,27/07/2017,Capital 204902,Portakabin Ltd,51249239,C1030,"New Construction, Conversion & Renovation",3640.01,27/07/2017,Capital 233551,Porthaven Care HomeNo2 Ltd t/a Penhurst Garden Care Home,51255251,R5806,Residential Care,4900,27/07/2017,People Group 201152,Portrest Ltd t/a Catteralls Coaches,51230551,R4915,SCHOOLS ONLY Educational Visits Expenditure,1250,07/07/2017,Schools 201152,Portrest Ltd t/a Catteralls Coaches,51230284,R4915,SCHOOLS ONLY Educational Visits Expenditure,2000,07/07/2017,Schools 201152,Portrest Ltd t/a Catteralls Coaches,51231712,R4915,SCHOOLS ONLY Educational Visits Expenditure,620,13/07/2017,Schools 201152,Portrest Ltd t/a Catteralls Coaches,51256791,R3204,Home To School / College Transport,1767.6,31/07/2017,Communities 208042,Positive About Young People,51229466,R5702,Payments to External Contractors,873,07/07/2017,Communities 208042,Positive About Young People,51242934,R5702,Payments to External Contractors,3716,28/07/2017,Communities 208042,Positive About Young People,51242401,R5702,Payments to External Contractors,1728,28/07/2017,Communities 208042,Positive About Young People,51242380,R5702,Payments to External Contractors,1164,28/07/2017,Communities 208042,Positive About Young People,51242360,R5702,Payments to External Contractors,7352,28/07/2017,Communities 208042,Positive About Young People,51242349,R5702,Payments to External Contractors,7096,28/07/2017,Communities 208042,Positive About Young People,51242916,R3204,Home To School / College Transport,11216,28/07/2017,Communities 204907,Posturite UK Ltd,51244999,R4016,SCHOOLS ONLY Equipment Health & Safety,1172,07/07/2017,People Group 233558,Prabhakaran Ltd,51251564,R4426,Medical Fees - Clients,4698,20/07/2017,People Group 213055,Precious Support Services,51240311,R5805,Homecare - External Domiciliary,650.16,12/07/2017,People Group 213055,Precious Support Services,51248115,R5805,Homecare - External Domiciliary,754.65,12/07/2017,People Group 213055,Precious Support Services,51247960,R5805,Homecare - External Domiciliary,967.5,12/07/2017,People Group 213055,Precious Support Services,51248322,R5805,Homecare - External Domiciliary,754.65,13/07/2017,People Group 221766,Premier Active Coaching Ltd,51253540,R4433,SCHOOLS ONLY Sport Instruction,3103,27/07/2017,Schools 223025,Premier People Solutions Ltd,51230599,R1601,Training,590,07/07/2017,People Group 223025,Premier People Solutions Ltd,51230583,R1601,Training,687.5,07/07/2017,People Group 223025,Premier People Solutions Ltd,51230562,R1601,Training,687.5,07/07/2017,People Group 223025,Premier People Solutions Ltd,51233293,R1601,Training,700,14/07/2017,People Group 223025,Premier People Solutions Ltd,51233290,R1601,Training,600,14/07/2017,Resources 223025,Premier People Solutions Ltd,51233291,R1601,Training,650,14/07/2017,People Group 223025,Premier People Solutions Ltd,51237525,R1601,Training,937,21/07/2017,Resources 223025,Premier People Solutions Ltd,51237517,R1601,Training,762,21/07/2017,Resources 223025,Premier People Solutions Ltd,51237526,R1601,Training,600,21/07/2017,Resources 223025,Premier People Solutions Ltd,51230541,R1601,Training,640,26/07/2017,Resources 223025,Premier People Solutions Ltd,51243125,R1601,Training,872.4,28/07/2017,People Group 223025,Premier People Solutions Ltd,51243122,R1601,Training,750,28/07/2017,Resources 223025,Premier People Solutions Ltd,51243120,R1601,Training,1500,28/07/2017,Resources 223025,Premier People Solutions Ltd,51243118,R1601,Training,1450,28/07/2017,People Group 223025,Premier People Solutions Ltd,51243113,R1601,Training,1330,28/07/2017,People Group 223025,Premier People Solutions Ltd,51243126,R1601,Training,825,28/07/2017,People Group 228944,Prepcare Day Nurseries Ltd t/a Arnold Lodge Prepcare Nursery,51237998,R6106,Early Years Funding (PVIs and LA),1461.36,03/07/2017,Communities 204933,Presto Classical T/A Presto Music,51243754,R4058,"Books, Newspapers & Publications",797.92,19/07/2017,Schools 208529,Primary Water Solutions Ltd,51237772,R2023,Mechanical (LM),750,19/07/2017,Resources 100207,Prime Life Ltd (Chamberlaine Court),51255258,R5806,Residential Care,1958.4,27/07/2017,People Group 100207,Prime Life Ltd (Chamberlaine Court),51255258,R5806,Residential Care,2001.16,27/07/2017,People Group 100207,Prime Life Ltd (Chamberlaine Court),51255258,R5806,Residential Care,5977.76,27/07/2017,People Group 100207,Prime Life Ltd (Chamberlaine Court),51255258,R5806,Residential Care,21748.98,27/07/2017,People Group 100207,Prime Life Ltd (Chamberlaine Court),51255258,R5806,Residential Care,17713.14,27/07/2017,People Group 100320,Prime Life Ltd (Shepshed),51255257,R5806,Residential Care,6372.4,27/07/2017,People Group 100320,Prime Life Ltd (Shepshed),51255259,R5806,Residential Care,4359.32,27/07/2017,People Group 100320,Prime Life Ltd (Shepshed),51255255,R5806,Residential Care,1187.2,27/07/2017,People Group 100320,Prime Life Ltd (Shepshed),51255050,R5806,Residential Care,1972.88,27/07/2017,People Group 100320,Prime Life Ltd (Shepshed),51255181,R5806,Residential Care,2289.84,27/07/2017,People Group 100320,Prime Life Ltd (Shepshed),51255256,R5806,Residential Care,2310.56,27/07/2017,People Group 229028,Prime Life Ltd c/o Barons Park Nursing Home Ltd,51255077,R5806,Residential Care,1612.52,27/07/2017,People Group 230147,Prime Resolution Ltd,51235111,R5702,Payments to External Contractors,770,20/07/2017,Communities 230147,Prime Resolution Ltd,51240153,R5702,Payments to External Contractors,830,20/07/2017,Communities 228808,Primley Court Nursing Home,51255260,R5806,Residential Care,6582.24,27/07/2017,People Group 226211,Prince of Wales Nursing Home,51255261,R5806,Residential Care,3000.2,27/07/2017,People Group 220931,Principea Consulting Ltd,51238178,R4409,Consultancy,2717.6,21/07/2017,Fire and Rescue 226250,Priors House - Care UK,51255262,R5806,Residential Care,1982.4,27/07/2017,People Group 226250,Priors House - Care UK,51255262,R5806,Residential Care,4889.68,27/07/2017,People Group 226250,Priors House - Care UK,51255262,R5806,Residential Care,1903.44,27/07/2017,People Group 226250,Priors House - Care UK,51255262,R5806,Residential Care,20769.67,27/07/2017,People Group 226250,Priors House - Care UK,51255262,R5806,Residential Care,22431.83,27/07/2017,People Group 100318,Priory Healthcare Ltd - Craegmoor Part Of Priory Group (Alphonsus House),51255058,R5806,Residential Care,6063.96,27/07/2017,People Group 230420,Priory Hospital School,51228896,R5702,Payments to External Contractors,962.5,06/07/2017,Communities 213146,Priory Medical Centre,51253837,R5702,Payments to External Contractors,2016,31/07/2017,Communities 213146,Priory Medical Centre,51253808,R5702,Payments to External Contractors,786.65,31/07/2017,Communities 221375,Proactive Personnel Ltd,51235401,R1101,Agency Staff Pay,604.99,04/07/2017,Communities 221375,Proactive Personnel Ltd,51235404,R1101,Agency Staff Pay,626.09,04/07/2017,Communities 221375,Proactive Personnel Ltd,51235405,R1101,Agency Staff Pay,583.89,04/07/2017,Communities 230639,Profile Security Services Ltd,51241170,R2010,Security Services,512.5,21/07/2017,Resources 230639,Profile Security Services Ltd,51209171,R2002,Building Maintenance,575,26/07/2017,Resources 230639,Profile Security Services Ltd,51241094,R2002,Building Maintenance,512.5,27/07/2017,Resources 204950,Progress Childrens Services Ltd,51245454,R5806,Residential Care,3214.26,06/07/2017,People Group 204950,Progress Childrens Services Ltd,51229603,R5848,Residential Care (Children),1470,07/07/2017,People Group 204950,Progress Childrens Services Ltd,51229602,R5848,Residential Care (Children),2122,07/07/2017,People Group 204950,Progress Childrens Services Ltd,51232629,R5848,Residential Care (Children),11357.1,14/07/2017,People Group 204950,Progress Childrens Services Ltd,51234920,R5848,Residential Care (Children),11357.1,20/07/2017,People Group 209054,Protect Safety Signs,51236846,R4008,Equipment,750.9,20/07/2017,Fire and Rescue 231466,PSAV,51236907,R4010,Equipment Hire,787.5,20/07/2017,Communities 204967,Puddleducks and Posh Ltd,51237847,R6106,Early Years Funding (PVIs and LA),3610.42,03/07/2017,Communities 204968,Pulham and Sons Coaches Ltd,51255630,R3204,Home To School / College Transport,830,31/07/2017,Communities 233770,Purple Care TM Ltd,51232926,R4607,Client Expenses,1440,07/07/2017,People Group 233770,Purple Care TM Ltd,51232939,R4607,Client Expenses,1440,07/07/2017,People Group 233770,Purple Care TM Ltd,51232932,R4607,Client Expenses,1440,07/07/2017,People Group 233770,Purple Care TM Ltd,51232935,R4607,Client Expenses,1440,07/07/2017,People Group 233770,Purple Care TM Ltd,51232861,R5822,Foster Care Payments - External Provision,1260,14/07/2017,People Group ,Quartix Ltd,3220,,,579,31/07/2017, 216779,Quartix Ltd,51258054,R3001,Vehicle Operating Costs,1287,31/07/2017,Communities 220013,Quasar,51235306,R4506,IT Support & Maintenance,4199.86,03/07/2017,Resources 223681,Queens Church of England Academy,51252058,R6107,SEN Statements Funding,4485,20/07/2017,Communities 232688,Questech Recruitment Ltd,51233262,R1101,Agency Staff Pay,3248.85,12/07/2017,Communities 232688,Questech Recruitment Ltd,51233264,R1101,Agency Staff Pay,2953.5,12/07/2017,Communities 232688,Questech Recruitment Ltd,51233266,R1101,Agency Staff Pay,2013.75,12/07/2017,Communities 232688,Questech Recruitment Ltd,51237337,R1101,Agency Staff Pay,3114.6,21/07/2017,Communities 204991,Quinton Cygnets,51237973,R6106,Early Years Funding (PVIs and LA),4109.01,03/07/2017,Communities 211714,Quiss Technology Plc,51231709,R4506,IT Support & Maintenance,7756.04,13/07/2017,Fire and Rescue 205020,R J Hartwell,51242984,C1030,"New Construction, Conversion & Renovation",5870.11,03/07/2017,Capital 205020,R J Hartwell,51246586,C1030,"New Construction, Conversion & Renovation",15548.72,21/07/2017,Capital 205020,R J Hartwell,51246585,C1030,"New Construction, Conversion & Renovation",8281.38,21/07/2017,Capital 205020,R J Hartwell,51246588,C1030,"New Construction, Conversion & Renovation",4063.43,21/07/2017,Capital 205020,R J Hartwell,51250657,C1030,"New Construction, Conversion & Renovation",12815.49,21/07/2017,Capital 205020,R J Hartwell,51252902,C1030,"New Construction, Conversion & Renovation",11829.44,24/07/2017,Capital 205020,R J Hartwell,51252901,C1030,"New Construction, Conversion & Renovation",3671.89,24/07/2017,Capital 205020,R J Hartwell,51252900,C1030,"New Construction, Conversion & Renovation",2423.06,24/07/2017,Capital 205020,R J Hartwell,51242182,C1030,"New Construction, Conversion & Renovation",1690.56,28/07/2017,Capital 233647,RA Information Systems,51228035,R4008,Equipment,2875,05/07/2017,Communities 234172,RAB Consultants,51248813,R1601,Training,2500,26/07/2017,Communities 217962,Race Leys Junior School Academy,51252100,R6107,SEN Statements Funding,614,20/07/2017,Communities 223213,Racemeadow Primary Academy,51252072,R6107,SEN Statements Funding,1386,20/07/2017,Communities 205056,Rackspace Ltd,51228926,R4503,Hardware,791.4,18/07/2017,Resources 205065,Rainbow Care Solutions,51230124,R5805,Homecare - External Domiciliary,1380.16,07/07/2017,People Group 205065,Rainbow Care Solutions,51230127,R5805,Homecare - External Domiciliary,592.8,07/07/2017,People Group 211542,RC Systems,51231448,R4702,Subscriptions To Organisations,1300,13/07/2017,Communities 100428,Rebecca Homes Ltd T/As The Mount,51255264,R5806,Residential Care,4467.4,27/07/2017,People Group 230934,Reconomy Ltd,51244653,R5702,Payments to External Contractors,1455.2,12/07/2017,Communities 224419,Red One Ltd T/A Devon & Somerset Fire & Rescue Service,51230058,R1601,Training,5749,07/07/2017,Fire and Rescue 209984,Red Roofs Surgery,51254052,R5702,Payments to External Contractors,1049.16,31/07/2017,Communities REDACTED,REDACTED,51246654,R2001,SCHOOLS ONLY Building Maintenance,672,18/07/2017,Schools REDACTED,REDACTED,51256169,R5702,Payments to External Contractors,657.52,28/07/2017,Communities REDACTED,REDACTED,51229277,R2201,Rents & Lettings,4125,05/07/2017,Resources REDACTED,REDACTED,51249679,R5702,Payments to External Contractors,1223.13,18/07/2017,Communities REDACTED,REDACTED,51255074,R5806,Residential Care,1549.8,27/07/2017,People Group REDACTED,REDACTED,51240111,R4441,Professional Fees,1215,27/07/2017,People Group REDACTED,REDACTED,51240913,R2201,Rents & Lettings,1000,07/07/2017,People Group REDACTED,REDACTED,51240983,R2201,Rents & Lettings,1000,07/07/2017,People Group REDACTED,REDACTED,51235410,R3004,Repair & Maintenance Of Vehicles,1225,05/07/2017,Communities REDACTED,REDACTED,51236761,R2202,DO NOT USE Rent - Service Charges,1787.5,13/07/2017,Resources REDACTED,REDACTED,51237947,R6106,Early Years Funding (PVIs and LA),515.77,03/07/2017,Communities REDACTED,REDACTED,51242815,R3406,Volunteer Mileage,576.11,03/07/2017,Communities REDACTED,REDACTED,51242810,R4441,Professional Fees,2429,28/07/2017,Communities REDACTED,REDACTED,51242805,R4441,Professional Fees,1943.2,28/07/2017,Communities REDACTED,REDACTED,51233287,R5702,Payments to External Contractors,1692,13/07/2017,Communities REDACTED,REDACTED,51240109,R4441,Professional Fees,22000,27/07/2017,Resources REDACTED,REDACTED,51231883,R1101,Agency Staff Pay,1653.6,13/07/2017,Communities REDACTED,REDACTED,51242853,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1546,28/07/2017,Resources REDACTED,REDACTED,51232336,R4441,Professional Fees,2500,07/07/2017,Resources REDACTED,REDACTED,51251792,R5814,Augmentation - Social care Clients,525.36,20/07/2017,People Group REDACTED,REDACTED,51230333,R5702,Payments to External Contractors,975,07/07/2017,Communities REDACTED,REDACTED,51243865,R4441,Professional Fees,1140,19/07/2017,Communities REDACTED,REDACTED,51244051,R4409,Consultancy,1788.58,28/07/2017,Resources REDACTED,REDACTED,51232223,R5702,Payments to External Contractors,1000,13/07/2017,Communities REDACTED,REDACTED,51232219,R5702,Payments to External Contractors,888.33,13/07/2017,Communities REDACTED,REDACTED,51240961,R6107,SEN Statements Funding,2450,12/07/2017,Communities REDACTED,REDACTED,51251000,R4441,Professional Fees,5149.15,24/07/2017,Resources REDACTED,REDACTED,51230616,R4441,Professional Fees,1689.3,07/07/2017,Resources REDACTED,REDACTED,51251570,R4426,Medical Fees - Clients,4176,20/07/2017,People Group REDACTED,REDACTED,51251571,R4426,Medical Fees - Clients,8178,20/07/2017,People Group REDACTED,REDACTED,51231442,R5702,Payments to External Contractors,505,13/07/2017,Communities REDACTED,REDACTED,51251567,R4426,Medical Fees - Clients,5220,20/07/2017,People Group REDACTED,REDACTED,51246024,R4615,Coroner/Mortuary/Pathology Fees,580,10/07/2017,Other Services REDACTED,REDACTED,51253804,R5702,Payments to External Contractors,3108,31/07/2017,Communities REDACTED,REDACTED,51254009,R5702,Payments to External Contractors,612.01,31/07/2017,Communities REDACTED,REDACTED,51251565,R4426,Medical Fees - Clients,2610,20/07/2017,People Group REDACTED,REDACTED,51251037,R4441,Professional Fees,970.86,21/07/2017,Resources REDACTED,REDACTED,51237479,R4441,Professional Fees,741.86,21/07/2017,Resources REDACTED,REDACTED,51237696,R4615,Coroner/Mortuary/Pathology Fees,580.8,14/07/2017,Other Services REDACTED,REDACTED,51251566,R4426,Medical Fees - Clients,1392,20/07/2017,People Group REDACTED,REDACTED,51248863,R3204,Home To School / College Transport,551.67,14/07/2017,Communities REDACTED,REDACTED,51237697,R4409,Consultancy,711.6,25/07/2017,Communities REDACTED,REDACTED,51244861,R5802,Substitute Care,1239,26/07/2017,People Group REDACTED,REDACTED,51228105,R4441,Professional Fees,533.75,05/07/2017,Resources REDACTED,REDACTED,51230287,R2752,SCHOOLS ONLY Grounds Maintenance Contract,620,07/07/2017,Schools REDACTED,REDACTED,51233413,R2751,Grounds Maintenance,672.25,13/07/2017,Schools REDACTED,REDACTED,51251569,R4426,Medical Fees - Clients,1740,20/07/2017,People Group REDACTED,REDACTED,51255110,R5806,Residential Care,1892.52,27/07/2017,People Group REDACTED,REDACTED,51243866,R4441,Professional Fees,590,21/07/2017,Communities REDACTED,REDACTED,51238021,R6106,Early Years Funding (PVIs and LA),515.77,03/07/2017,Communities REDACTED,REDACTED,51255223,R5806,Residential Care,4085.28,27/07/2017,People Group REDACTED,REDACTED,51247272,R4409,Consultancy,650.4,20/07/2017,People Group REDACTED,REDACTED,51228866,R4409,Consultancy,650,06/07/2017,Communities REDACTED,REDACTED,51228864,R4409,Consultancy,665,06/07/2017,Communities REDACTED,REDACTED,51250531,R5813,Adult Domiciliary Care,3735,19/07/2017,People Group REDACTED,REDACTED,51255222,R5806,Residential Care,1682.72,27/07/2017,People Group REDACTED,REDACTED,51255182,R5806,Residential Care,1363.6,27/07/2017,People Group REDACTED,REDACTED,51247175,R4607,Client Expenses,824.5,26/07/2017,People Group REDACTED,REDACTED,51239416,R4409,Consultancy,2744,21/07/2017,Resources REDACTED,REDACTED,51251996,R2201,Rents & Lettings,550,20/07/2017,People Group REDACTED,REDACTED,51237937,R6106,Early Years Funding (PVIs and LA),515.77,03/07/2017,Communities REDACTED,REDACTED,51232872,R4409,Consultancy,853.8,07/07/2017,Communities REDACTED,REDACTED,51237950,R6106,Early Years Funding (PVIs and LA),515.77,03/07/2017,Communities REDACTED,REDACTED,51238036,R6106,Early Years Funding (PVIs and LA),1031.55,03/07/2017,Communities REDACTED,REDACTED,51251572,R4426,Medical Fees - Clients,2958,20/07/2017,People Group REDACTED,REDACTED,51252143,R4426,Medical Fees - Clients,522,20/07/2017,People Group REDACTED,REDACTED,51240920,R5702,Payments to External Contractors,840,28/07/2017,Communities REDACTED,REDACTED,51252015,R2201,Rents & Lettings,925,20/07/2017,People Group REDACTED,REDACTED,51238045,R6106,Early Years Funding (PVIs and LA),515.77,03/07/2017,Communities REDACTED,REDACTED,51247744,R4928,Other Insurance Claims,4920,12/07/2017,Other Services REDACTED,REDACTED,51236832,R4435,SCHOOLS ONLY Swimming Instruction,930,21/07/2017,People Group REDACTED,REDACTED,51237975,R6106,Early Years Funding (PVIs and LA),555.45,03/07/2017,Communities REDACTED,REDACTED,51232372,R4441,Professional Fees,570,05/07/2017,Communities REDACTED,REDACTED,51249215,R6106,Early Years Funding (PVIs and LA),1031.55,17/07/2017,Communities REDACTED,REDACTED,51239409,R4442,SCHOOLS ONLY Professional Fees Curriculum,770,13/07/2017,Schools REDACTED,REDACTED,51241027,R5702,Payments to External Contractors,5000,26/07/2017,Communities REDACTED,REDACTED,51244028,R4441,Professional Fees,570,27/07/2017,Communities REDACTED,REDACTED,51234401,R2002,Building Maintenance,6000,14/07/2017,Resources REDACTED,REDACTED,51238029,R6106,Early Years Funding (PVIs and LA),515.77,03/07/2017,Communities REDACTED,REDACTED,51231750,R4409,Consultancy,1250.3,07/07/2017,Resources REDACTED,REDACTED,51243829,R9105,"Other Non Government Grants, Reimbursements and Contributions",1776.57,06/07/2017,People Group REDACTED,REDACTED,51247734,R9202,"Sales, Fees & Charges",741.3,13/07/2017,People Group REDACTED,REDACTED,51234453,R2002,Building Maintenance,3633.58,14/07/2017,Resources REDACTED,REDACTED,51252014,R2201,Rents & Lettings,600,20/07/2017,People Group REDACTED,REDACTED,51252024,R2201,Rents & Lettings,750,20/07/2017,People Group REDACTED,REDACTED,51253719,R9105,"Other Non Government Grants, Reimbursements and Contributions",556.09,31/07/2017,People Group REDACTED,REDACTED,51253036,R9202,"Sales, Fees & Charges",1576.2,27/07/2017,People Group REDACTED,REDACTED,51248376,R9105,"Other Non Government Grants, Reimbursements and Contributions",954.44,13/07/2017,People Group REDACTED,REDACTED,51250262,R4928,Other Insurance Claims,664.59,20/07/2017,Other Services REDACTED,REDACTED,51243841,R9105,"Other Non Government Grants, Reimbursements and Contributions",7660.11,06/07/2017,People Group REDACTED,REDACTED,51255224,R5806,Residential Care,1643.44,27/07/2017,People Group REDACTED,REDACTED,51244015,R9202,"Sales, Fees & Charges",862.64,06/07/2017,People Group REDACTED,REDACTED,51254789,R4928,Other Insurance Claims,1831.02,31/07/2017,Other Services REDACTED,REDACTED,51255225,R5806,Residential Care,1138.88,27/07/2017,People Group REDACTED,REDACTED,51252823,R5702,Payments to External Contractors,520,24/07/2017,Communities REDACTED,REDACTED,51252825,R5702,Payments to External Contractors,520,24/07/2017,Communities REDACTED,REDACTED,51252829,R5702,Payments to External Contractors,520,24/07/2017,Communities REDACTED,REDACTED,51252830,R5702,Payments to External Contractors,520,24/07/2017,Communities REDACTED,REDACTED,51237927,R6106,Early Years Funding (PVIs and LA),1031.55,03/07/2017,Communities REDACTED,REDACTED,51238017,R6106,Early Years Funding (PVIs and LA),515.77,03/07/2017,Communities REDACTED,REDACTED,51243123,R4441,Professional Fees,2250,28/07/2017,Resources REDACTED,REDACTED,51251563,R4426,Medical Fees - Clients,1392,20/07/2017,People Group REDACTED,REDACTED,51237484,R4441,Professional Fees,950,21/07/2017,Resources REDACTED,REDACTED,51234392,R2002,Building Maintenance,1862.5,14/07/2017,Resources REDACTED,REDACTED,51243329,R4928,Other Insurance Claims,10900,04/07/2017,Other Services REDACTED,REDACTED,51237876,R6106,Early Years Funding (PVIs and LA),515.77,03/07/2017,Communities REDACTED,REDACTED,51239345,R4409,Consultancy,4500,27/07/2017,Resources REDACTED,REDACTED,51240112,R4441,Professional Fees,11200,27/07/2017,Resources REDACTED,REDACTED,51244565,R4433,SCHOOLS ONLY Sport Instruction,600,05/07/2017,Schools REDACTED,REDACTED,51240167,R4433,SCHOOLS ONLY Sport Instruction,840,27/07/2017,Schools REDACTED,REDACTED,51232597,R4410,Counselling Service,570,14/07/2017,People Group REDACTED,REDACTED,51233005,R4410,Counselling Service,570,14/07/2017,People Group REDACTED,REDACTED,51238802,R4410,Counselling Service,570,26/07/2017,People Group REDACTED,REDACTED,51243270,R4410,Counselling Service,570,31/07/2017,People Group REDACTED,REDACTED,51231618,R4441,Professional Fees,735,13/07/2017,People Group REDACTED,REDACTED,51231624,R4441,Professional Fees,735,13/07/2017,People Group REDACTED,REDACTED,51230951,R4441,Professional Fees,1392.6,07/07/2017,Communities REDACTED,REDACTED,51241147,R4441,Professional Fees,2214.6,27/07/2017,Communities REDACTED,REDACTED,51242808,R5702,Payments to External Contractors,3126.9,28/07/2017,Communities REDACTED,REDACTED,51237911,R6106,Early Years Funding (PVIs and LA),1031.55,03/07/2017,Communities REDACTED,REDACTED,51227873,R5702,Payments to External Contractors,1200,03/07/2017,Communities REDACTED,REDACTED,51233562,R5702,Payments to External Contractors,750,19/07/2017,Communities REDACTED,REDACTED,51240448,R4443,SCHOOLS ONLY Professional Fees Admin,600,14/07/2017,Schools REDACTED,REDACTED,51237901,R6106,Early Years Funding (PVIs and LA),2063.1,03/07/2017,Communities REDACTED,REDACTED,51230366,R5702,Payments to External Contractors,1200,07/07/2017,Communities REDACTED,REDACTED,51243272,R5702,Payments to External Contractors,2640,31/07/2017,Communities REDACTED,REDACTED,51231828,R4030,Materials,985,13/07/2017,Communities REDACTED,REDACTED,51245642,R4441,Professional Fees,650.47,07/07/2017,Resources REDACTED,REDACTED,51237893,R6106,Early Years Funding (PVIs and LA),1547.32,03/07/2017,Communities REDACTED,REDACTED,51233285,R5702,Payments to External Contractors,550,07/07/2017,Communities REDACTED,REDACTED,51236305,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1340,21/07/2017,Resources REDACTED,REDACTED,51230608,R4441,Professional Fees,2700,05/07/2017,Resources REDACTED,REDACTED,51237966,R6106,Early Years Funding (PVIs and LA),515.77,03/07/2017,Communities REDACTED,REDACTED,51235013,R4102,Catering Services & Supplies,776.75,20/07/2017,Fire and Rescue REDACTED,REDACTED,51238034,R6106,Early Years Funding (PVIs and LA),515.77,03/07/2017,Communities REDACTED,REDACTED,51237959,R6106,Early Years Funding (PVIs and LA),515.77,03/07/2017,Communities REDACTED,REDACTED,51245905,R2201,Rents & Lettings,1200,07/07/2017,People Group REDACTED,REDACTED,51253877,R5702,Payments to External Contractors,644,31/07/2017,Communities REDACTED,REDACTED,51237935,R6106,Early Years Funding (PVIs and LA),1031.55,03/07/2017,Communities REDACTED,REDACTED,51230931,R5702,Payments to External Contractors,2000,12/07/2017,Communities REDACTED,REDACTED,51233933,R5702,Payments to External Contractors,2000,19/07/2017,Communities REDACTED,REDACTED,51252945,R5702,Payments to External Contractors,1331,24/07/2017,Communities 206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),51232329,R4102,Catering Services & Supplies,12783.34,14/07/2017,Resources 206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),51235276,R4102,Catering Services & Supplies,10811.16,21/07/2017,Resources 206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),51242163,R4102,Catering Services & Supplies,10370.41,28/07/2017,Resources 214947,Reed Executive Chauffeur Hire Ltd,51242429,R4608,Member's Expenses,1540,12/07/2017,Resources 205118,Refuge,51241763,R5702,Payments to External Contractors,57522,03/07/2017,Communities 205118,Refuge,51241757,R5702,Payments to External Contractors,57522,03/07/2017,Communities 233547,Regal Care Ltd t/a Havencroft Nursing Home,51255161,R5806,Residential Care,2800,27/07/2017,People Group 100374,Regal Care Trading Ltd (Ashley Court Care Home),51255066,R5806,Residential Care,1748.04,27/07/2017,People Group 100321,Regal Healthcare Homes Ltd,51255160,R5806,Residential Care,9643.87,27/07/2017,People Group 100321,Regal Healthcare Homes Ltd,51255160,R5806,Residential Care,1270.34,27/07/2017,People Group 100321,Regal Healthcare Homes Ltd,51255160,R5806,Residential Care,1872.08,27/07/2017,People Group 100321,Regal Healthcare Homes Ltd,51255160,R5806,Residential Care,1872.08,27/07/2017,People Group 100321,Regal Healthcare Homes Ltd,51255160,R5806,Residential Care,18863.5,27/07/2017,People Group 221599,Rejel Automotive Ltd,51245551,R4030,Materials,735.1,14/07/2017,Communities 233500,Relativeto Ltd,51255267,R5806,Residential Care,70848,27/07/2017,People Group 202855,Rentokil Initial Services Ltd (Initial Washroom Solutions),51236905,R2002,Building Maintenance,921.89,20/07/2017,Communities 202855,Rentokil Initial Services Ltd (Initial Washroom Solutions),51252394,R2002,Building Maintenance,878.82,27/07/2017,Communities 202855,Rentokil Initial Services Ltd (Initial Washroom Solutions),51251488,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",519.49,31/07/2017,Resources 100244,Rethink (Albany House),51255054,R5806,Residential Care,3375.4,27/07/2017,People Group 100244,Rethink (Albany House),51255054,R5806,Residential Care,2000,27/07/2017,People Group 100100,Rethink (Moultrie Road),51249837,R5851,Supported Living,1409.94,18/07/2017,People Group 100100,Rethink (Moultrie Road),51249835,R5851,Supported Living,1421.28,18/07/2017,People Group 100100,Rethink (Moultrie Road),51255268,R5806,Residential Care,9546.8,27/07/2017,People Group 100100,Rethink (Moultrie Road),51255269,R5806,Residential Care,1060.92,27/07/2017,People Group 100100,Rethink (Moultrie Road),51247181,R5851,Supported Living,805.39,28/07/2017,People Group 100100,Rethink (Moultrie Road),51249826,R5851,Supported Living,1421.28,28/07/2017,People Group 100002,Rethink (Thistley Lodge),51255330,R5806,Residential Care,5351.64,27/07/2017,People Group 205147,Rgi Ltd,51240912,R4409,Consultancy,740,28/07/2017,Communities ,Rhino Steel,3906,,,764,20/07/2017, 226993,Richards Customer Care Ltd T/A Richards CCTV,51239462,R5702,Payments to External Contractors,648,26/07/2017,Communities 100052,Richmond Healthcare Ltd,51244761,R5843,Extra Care,672,05/07/2017,People Group 100052,Richmond Healthcare Ltd,51244749,R5843,Extra Care,1708,05/07/2017,People Group 100052,Richmond Healthcare Ltd,51244755,R5843,Extra Care,1344,05/07/2017,People Group 100052,Richmond Healthcare Ltd,51244753,R5843,Extra Care,1456,05/07/2017,People Group 100052,Richmond Healthcare Ltd,51244750,R5843,Extra Care,784,05/07/2017,People Group 100052,Richmond Healthcare Ltd,51235035,R5843,Extra Care,868,07/07/2017,People Group 100052,Richmond Healthcare Ltd,51255270,R5806,Residential Care,4012,27/07/2017,People Group 100052,Richmond Healthcare Ltd,51255270,R5806,Residential Care,1063,27/07/2017,People Group 100052,Richmond Healthcare Ltd,51255270,R5806,Residential Care,3024.44,27/07/2017,People Group 100052,Richmond Healthcare Ltd,51255270,R5806,Residential Care,3679.2,27/07/2017,People Group 100052,Richmond Healthcare Ltd,51248850,R5843,Extra Care,6010.68,31/07/2017,People Group 100052,Richmond Healthcare Ltd,51258350,R5843,Extra Care,1456,31/07/2017,People Group 210056,Ridleys Coaches Ltd,51247243,R4435,SCHOOLS ONLY Swimming Instruction,1080,11/07/2017,Schools 218072,Riverside Academy,51247520,R4905,SCHOOLS ONLY Contingency,5972,12/07/2017,Schools 218072,Riverside Academy,51252062,R6107,SEN Statements Funding,1761,20/07/2017,Communities 205186,RNIB ****8511,51251395,R6107,SEN Statements Funding,3995.78,19/07/2017,Communities 205186,RNIB ****8511,51251094,R6107,SEN Statements Funding,5938.33,19/07/2017,Communities 205185,Rnib Services Ltd ****3133,51242899,R6107,SEN Statements Funding,25169.65,21/07/2017,Communities 205185,Rnib Services Ltd ****3133,51242148,R6107,SEN Statements Funding,23579.17,28/07/2017,Communities 205193,Robert Bruce Construction Ltd,51253477,R2022,Building (LB),53198.53,25/07/2017,Resources 205193,Robert Bruce Construction Ltd,51253478,R2022,Building (LB),4600.98,26/07/2017,Resources 234028,Rock Housing & Support Services Ltd,51238159,R5459,Leaving Care Accommodation,2701.5,21/07/2017,People Group 208736,Rother House Medical Centre,51229298,R5807,Social Care Block Contracts,8008,06/07/2017,People Group 208736,Rother House Medical Centre,51253847,R5702,Payments to External Contractors,952,31/07/2017,Communities 208736,Rother House Medical Centre,51254067,R5702,Payments to External Contractors,961.73,31/07/2017,Communities 100324,Royal Leamington Spa Nursing Home Ltd,51255272,R5806,Residential Care,8531.74,27/07/2017,People Group 100324,Royal Leamington Spa Nursing Home Ltd,51255272,R5806,Residential Care,2946.56,27/07/2017,People Group 100324,Royal Leamington Spa Nursing Home Ltd,51255272,R5806,Residential Care,16852.17,27/07/2017,People Group 100324,Royal Leamington Spa Nursing Home Ltd,51255272,R5806,Residential Care,2946.56,27/07/2017,People Group 100324,Royal Leamington Spa Nursing Home Ltd,51255272,R5806,Residential Care,2746.56,27/07/2017,People Group 100324,Royal Leamington Spa Nursing Home Ltd,51255272,R5806,Residential Care,2708.2,27/07/2017,People Group 208504,RSK Environment Ltd,51242986,C1030,"New Construction, Conversion & Renovation",725,03/07/2017,Capital 208504,RSK Environment Ltd,51234949,C1030,"New Construction, Conversion & Renovation",675,14/07/2017,Capital 205279,Rugby Borough Council (****0939),51228037,R5702,Payments to External Contractors,36250,14/07/2017,Communities 205279,Rugby Borough Council (****0939),51256480,R2301,Rates,1068,27/07/2017,Schools 205279,Rugby Borough Council (****0939),51247599,R5208,Recycling Credits - Contract Payments,125372.23,31/07/2017,Communities 205279,Rugby Borough Council (****0939),51254555,C1060,Grants & Contributions To Outside Organisations,539361,31/07/2017,Capital 230499,Rugby Free Primary School,51252096,R6107,SEN Statements Funding,608,20/07/2017,Communities 232674,Rugby Free School Secondary Academy,51252076,R6107,SEN Statements Funding,1022,20/07/2017,Communities 219197,Runwood Homes Ltd,51235479,R5806,Residential Care,4291.02,14/07/2017,People Group 219197,Runwood Homes Ltd,51235885,R5806,Residential Care,4128.12,14/07/2017,People Group 219197,Runwood Homes Ltd,51235876,R5806,Residential Care,4071,14/07/2017,People Group 219197,Runwood Homes Ltd,51235871,R5806,Residential Care,4128.12,14/07/2017,People Group 219197,Runwood Homes Ltd,51235854,R5806,Residential Care,8142,14/07/2017,People Group 219197,Runwood Homes Ltd,51235504,R5806,Residential Care,4291.02,14/07/2017,People Group 219197,Runwood Homes Ltd,51235491,R5806,Residential Care,8582.04,14/07/2017,People Group 219197,Runwood Homes Ltd,51235488,R5806,Residential Care,8582.04,14/07/2017,People Group 219197,Runwood Homes Ltd,51235472,R5806,Residential Care,6436.53,14/07/2017,People Group 219197,Runwood Homes Ltd,51235473,R5806,Residential Care,4291.02,14/07/2017,People Group 219197,Runwood Homes Ltd,51235474,R5806,Residential Care,4291.02,14/07/2017,People Group 219197,Runwood Homes Ltd,51235480,R5806,Residential Care,4291.02,14/07/2017,People Group 219197,Runwood Homes Ltd,51235481,R5806,Residential Care,8582.04,14/07/2017,People Group 219197,Runwood Homes Ltd,51235483,R5806,Residential Care,4291.02,14/07/2017,People Group 219197,Runwood Homes Ltd,51235484,R5806,Residential Care,4291.02,14/07/2017,People Group 219197,Runwood Homes Ltd,51235486,R5806,Residential Care,8582.04,14/07/2017,People Group 219197,Runwood Homes Ltd,51235487,R5806,Residential Care,4291.02,14/07/2017,People Group 219197,Runwood Homes Ltd,51239006,R5806,Residential Care,4152.6,20/07/2017,People Group 219197,Runwood Homes Ltd,51239002,R5806,Residential Care,4152.6,20/07/2017,People Group 219197,Runwood Homes Ltd,51248111,R5806,Residential Care,4152.6,20/07/2017,People Group 219197,Runwood Homes Ltd,51248106,R5806,Residential Care,8305.2,21/07/2017,People Group 219197,Runwood Homes Ltd,51248109,R5806,Residential Care,8305.2,21/07/2017,People Group 219197,Runwood Homes Ltd,51245967,R5803,Daycare External,593.18,26/07/2017,People Group 219197,Runwood Homes Ltd,51248114,R5806,Residential Care,4152.6,26/07/2017,People Group 219197,Runwood Homes Ltd,51248117,R5806,Residential Care,6228.9,26/07/2017,People Group 219197,Runwood Homes Ltd,51255205,R5806,Residential Care,1937.88,27/07/2017,People Group 219197,Runwood Homes Ltd,51255205,R5806,Residential Care,5335.98,27/07/2017,People Group 219197,Runwood Homes Ltd,51255205,R5806,Residential Care,1937.88,27/07/2017,People Group 219197,Runwood Homes Ltd,51255205,R5806,Residential Care,1937.88,27/07/2017,People Group 219197,Runwood Homes Ltd,51255242,R5806,Residential Care,16746.33,27/07/2017,People Group 219197,Runwood Homes Ltd,51255242,R5806,Residential Care,17143.84,27/07/2017,People Group 219197,Runwood Homes Ltd,51255242,R5806,Residential Care,3875.76,27/07/2017,People Group 219197,Runwood Homes Ltd,51255242,R5806,Residential Care,1899.8,27/07/2017,People Group 219197,Runwood Homes Ltd,51255250,R5806,Residential Care,7513.84,27/07/2017,People Group 219197,Runwood Homes Ltd,51255250,R5806,Residential Care,10509.8,27/07/2017,People Group 219197,Runwood Homes Ltd,51255250,R5806,Residential Care,18686.7,27/07/2017,People Group 219197,Runwood Homes Ltd,51255250,R5806,Residential Care,5190.75,27/07/2017,People Group 219197,Runwood Homes Ltd,51255250,R5806,Residential Care,1937.88,27/07/2017,People Group 219197,Runwood Homes Ltd,51255250,R5806,Residential Care,22137.08,27/07/2017,People Group 219197,Runwood Homes Ltd,51255315,R5806,Residential Care,7820.73,27/07/2017,People Group 219197,Runwood Homes Ltd,51255315,R5806,Residential Care,1937.88,27/07/2017,People Group 219197,Runwood Homes Ltd,51255315,R5806,Residential Care,10976.71,27/07/2017,People Group 219197,Runwood Homes Ltd,51255315,R5806,Residential Care,4152.6,27/07/2017,People Group 219197,Runwood Homes Ltd,51255315,R5806,Residential Care,23254.56,27/07/2017,People Group 219197,Runwood Homes Ltd,51255315,R5806,Residential Care,5595.89,27/07/2017,People Group 219197,Runwood Homes Ltd,51255315,R5806,Residential Care,25389.95,27/07/2017,People Group 219197,Runwood Homes Ltd,51255315,R5806,Residential Care,1550.32,27/07/2017,People Group 219197,Runwood Homes Ltd,51255315,R5806,Residential Care,2699.19,27/07/2017,People Group 219197,Runwood Homes Ltd,51255315,R5806,Residential Care,1937.88,27/07/2017,People Group 219197,Runwood Homes Ltd,51255088,R5806,Residential Care,42275.64,27/07/2017,People Group 219197,Runwood Homes Ltd,51255088,R5806,Residential Care,14805.8,27/07/2017,People Group 219197,Runwood Homes Ltd,51255088,R5806,Residential Care,3875.76,27/07/2017,People Group 219197,Runwood Homes Ltd,51255088,R5806,Residential Care,7751.52,27/07/2017,People Group 219197,Runwood Homes Ltd,51255094,R5806,Residential Care,44606.24,27/07/2017,People Group 219197,Runwood Homes Ltd,51255094,R5806,Residential Care,32005.1,27/07/2017,People Group 219197,Runwood Homes Ltd,51255094,R5806,Residential Care,6490.78,27/07/2017,People Group 219197,Runwood Homes Ltd,51255094,R5806,Residential Care,5813.64,27/07/2017,People Group 219197,Runwood Homes Ltd,51255140,R5806,Residential Care,12447.68,27/07/2017,People Group 219197,Runwood Homes Ltd,51255140,R5806,Residential Care,1937.88,27/07/2017,People Group 219197,Runwood Homes Ltd,51255140,R5806,Residential Care,9117.08,27/07/2017,People Group 219197,Runwood Homes Ltd,51255140,R5806,Residential Care,1937.88,27/07/2017,People Group 219197,Runwood Homes Ltd,51255204,R5806,Residential Care,1937.88,27/07/2017,People Group 219197,Runwood Homes Ltd,51255204,R5806,Residential Care,1937.88,27/07/2017,People Group 219197,Runwood Homes Ltd,51255204,R5806,Residential Care,1937.88,27/07/2017,People Group 219197,Runwood Homes Ltd,51255204,R5806,Residential Care,1937.88,27/07/2017,People Group 219197,Runwood Homes Ltd,51255205,R5806,Residential Care,28064.05,27/07/2017,People Group 219197,Runwood Homes Ltd,51255205,R5806,Residential Care,1937.88,27/07/2017,People Group 219197,Runwood Homes Ltd,51255205,R5806,Residential Care,1937.88,27/07/2017,People Group 219197,Runwood Homes Ltd,51255205,R5806,Residential Care,46046.05,27/07/2017,People Group 219197,Runwood Homes Ltd,51248129,R5806,Residential Care,8305.2,28/07/2017,People Group 219197,Runwood Homes Ltd,51248132,R5806,Residential Care,4152.6,28/07/2017,People Group 233626,Rushey Mead Manor Residential Care Home (Midland Heathcare Ltd),51255274,R5806,Residential Care,1900,27/07/2017,People Group 100315,RVS Care Ltd T/A Orton Manor Nursing Home,51255243,R5806,Residential Care,5898.36,27/07/2017,People Group 100315,RVS Care Ltd T/A Orton Manor Nursing Home,51255243,R5806,Residential Care,1926.12,27/07/2017,People Group 100315,RVS Care Ltd T/A Orton Manor Nursing Home,51255243,R5806,Residential Care,2046.12,27/07/2017,People Group 224930,S Martin Interior Contracts Ltd,51237695,R2002,Building Maintenance,7894,26/07/2017,Communities 100191,S R Care Ltd,51255306,R5806,Residential Care,1879.92,27/07/2017,People Group 205397,Sable Leigh Consultancy Ltd,51245459,C1050,External Fees,582.04,06/07/2017,Capital 205397,Sable Leigh Consultancy Ltd,51242775,R4409,Consultancy,648.06,06/07/2017,Communities 205397,Sable Leigh Consultancy Ltd,51245183,R4409,Consultancy,722.4,06/07/2017,Communities 205397,Sable Leigh Consultancy Ltd,51250795,C1050,External Fees,6063.48,20/07/2017,Capital 205397,Sable Leigh Consultancy Ltd,51253721,R4409,Consultancy,850.12,25/07/2017,Communities 205397,Sable Leigh Consultancy Ltd,51242764,R4409,Consultancy,-979.1,25/07/2017,Communities 205397,Sable Leigh Consultancy Ltd,51253720,R4409,Consultancy,7723.79,25/07/2017,Communities 205397,Sable Leigh Consultancy Ltd,51253439,C1050,External Fees,3666.84,25/07/2017,Capital 205397,Sable Leigh Consultancy Ltd,51253438,R4409,Consultancy,3455.12,25/07/2017,Communities 205397,Sable Leigh Consultancy Ltd,51253427,C1050,External Fees,52791.99,25/07/2017,Capital 205397,Sable Leigh Consultancy Ltd,51253722,R4409,Consultancy,1677.18,25/07/2017,Communities 100048,Salford House,51255275,R5806,Residential Care,6484.91,27/07/2017,People Group 100048,Salford House,51255275,R5806,Residential Care,1950.76,27/07/2017,People Group 231287,Saltem Ltd,51243063,R4441,Professional Fees,10625,28/07/2017,Communities 228194,Sanctuary Care Property (2) Ltd (Castlecroft Residential Care Home),51255100,R5806,Residential Care,1897.28,27/07/2017,People Group 224530,Sandeep Cabs Ltd,51245304,R3205,Client Travel - Taxis,558,25/07/2017,People Group 232758,Savoy Consulting Ltd,51243057,C1050,External Fees,1250,28/07/2017,Capital 208052,Savvy It Ltd,51232919,R4443,SCHOOLS ONLY Professional Fees Admin,810,05/07/2017,Schools 220279,Saw The Gap Ltd t/a Banana Moon Hatton Nursery (Hatton),51237992,R6106,Early Years Funding (PVIs and LA),1203.47,03/07/2017,Communities 205460,School Signs,51233411,R2501,Fixtures & Fittings,1096.6,13/07/2017,Schools 201810,ScotPath Ltd (Dr DSA Sanders),51241490,R4615,Coroner/Mortuary/Pathology Fees,580.8,20/07/2017,Other Services 201810,ScotPath Ltd (Dr DSA Sanders),51241494,R4615,Coroner/Mortuary/Pathology Fees,1071.5,28/07/2017,Other Services 205470,Scottish Power Energy Retail Ltd,51230160,R2103,SCHOOLS ONLY Electricity,3222.23,05/07/2017,Schools 227925,Sector Marketing Ltd,51244811,R4441,Professional Fees,2952.6,28/07/2017,Communities 231949,Seedling Nursery Leamington Spa,51238026,R6106,Early Years Funding (PVIs and LA),1547.32,03/07/2017,Communities 210710,Seedlings Day Nursery,51237910,R6106,Early Years Funding (PVIs and LA),1031.55,03/07/2017,Communities 205483,Seesaw Nursery,51238038,R6106,Early Years Funding (PVIs and LA),11862.82,03/07/2017,Communities 221297,Selborne Care Ltd,51245455,R5851,Supported Living,2500,06/07/2017,People Group 221297,Selborne Care Ltd,51255279,R5806,Residential Care,4380.6,27/07/2017,People Group 221297,Selborne Care Ltd,51255279,R5806,Residential Care,8766.52,27/07/2017,People Group 228619,Senad Community Ltd,51244618,R5805,Homecare - External Domiciliary,5551,05/07/2017,People Group 228619,Senad Community Ltd,51247182,R5805,Homecare - External Domiciliary,1080,11/07/2017,People Group 228619,Senad Community Ltd,51247159,R5805,Homecare - External Domiciliary,1695,11/07/2017,People Group 228619,Senad Community Ltd,51253605,R5851,Supported Living,1680,25/07/2017,People Group 228619,Senad Community Ltd,51251524,R5805,Homecare - External Domiciliary,2889.81,28/07/2017,People Group 228619,Senad Community Ltd,51247160,R5805,Homecare - External Domiciliary,1114.96,28/07/2017,People Group 228619,Senad Community Ltd,51257491,R5851,Supported Living,2861.16,28/07/2017,People Group 228619,Senad Community Ltd,51253622,R5851,Supported Living,3627.68,28/07/2017,People Group 228619,Senad Community Ltd,51253594,R5851,Supported Living,1095,28/07/2017,People Group 228619,Senad Community Ltd,51247167,R5805,Homecare - External Domiciliary,750,28/07/2017,People Group 100376,Sense,51255301,R5806,Residential Care,4058.32,27/07/2017,People Group 100376,Sense,51255301,R5806,Residential Care,15751.44,27/07/2017,People Group 228584,Serene Care Ltd,51255273,R5806,Residential Care,1839.88,27/07/2017,People Group 228584,Serene Care Ltd,51255273,R5806,Residential Care,1352.12,27/07/2017,People Group 228584,Serene Care Ltd,51255273,R5806,Residential Care,14127.65,27/07/2017,People Group 228584,Serene Care Ltd,51255273,R5806,Residential Care,11999.4,27/07/2017,People Group 231402,Servelec Synergy Ltd,51231754,R4512,Software,850,13/07/2017,Communities 224144,Servelec Synergy t/a Servelec Abacus,51223976,R4409,Consultancy,5250,26/07/2017,People Group 214019,Severn Trent Water Ltd (Fire Hydrants ****8498),51236897,R4008,Equipment,1110.05,20/07/2017,Fire and Rescue 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51230299,R5702,Payments to External Contractors,666,07/07/2017,Communities 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51230251,R5604,Commissioned Works,1543.64,07/07/2017,Communities 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51230329,R5702,Payments to External Contractors,555,07/07/2017,Communities 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51231860,R5702,Payments to External Contractors,12829.38,18/07/2017,Communities 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51231839,R5702,Payments to External Contractors,-12829.38,18/07/2017,Communities 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51250272,R5702,Payments to External Contractors,7366.9,18/07/2017,Communities 221922,Shah's Pan House,51251846,R4058,"Books, Newspapers & Publications",2096.5,20/07/2017,Resources 100394,Shakespeare House Rest Home,51255116,R5806,Residential Care,2080.12,27/07/2017,People Group 218647,Shapes Day Nursery Ltd,51237904,R6106,Early Years Funding (PVIs and LA),4641.97,03/07/2017,Communities 211635,Shaw Healthcare (Group) Ltd (Red Hill Care Centre),51255265,R5806,Residential Care,1642.76,27/07/2017,People Group 205523,Sherbourne Fields School,51229460,R6107,SEN Statements Funding,4488.4,07/07/2017,Communities 205523,Sherbourne Fields School,51229453,R6107,SEN Statements Funding,8286.42,07/07/2017,Communities 205524,Sheridan Myers Management Services LLP,51242888,R5706,Payments to Third Parties - Recoverable Operating Expenditure,5561.82,03/07/2017,Resources 231956,Shining Examples Pre-School,51237848,R6106,Early Years Funding (PVIs and LA),1237.86,03/07/2017,Communities 205528,Shipston Link Ltd,51250735,R5704,Public Transport,570,18/07/2017,Communities 221166,Shipston Medical Centre,51254038,R5702,Payments to External Contractors,874.3,31/07/2017,Communities 221166,Shipston Medical Centre,51254007,R5702,Payments to External Contractors,583.45,31/07/2017,Communities 221166,Shipston Medical Centre,51253843,R5702,Payments to External Contractors,1316,31/07/2017,Communities 205531,Shipston Pre-School,51237994,R6106,Early Years Funding (PVIs and LA),3335.34,03/07/2017,Communities 205546,Shropshire Council (Direct Credit account ****6551),51245893,R4702,Subscriptions To Organisations,4034,06/07/2017,People Group 205558,Siemens Financial Services Ltd (****7074),51242874,R4010,Equipment Hire,585,12/07/2017,Resources 205558,Siemens Financial Services Ltd (****7074),51234087,R4010,Equipment Hire,675.35,19/07/2017,Communities 205562,Siemens Plc (Mobility Services****1941),51248867,R5702,Payments to External Contractors,1344.2,14/07/2017,Communities 216930,SIF Association UK,51251023,R4702,Subscriptions To Organisations,550,19/07/2017,Resources 201861,Signature Hotel Group Ltd t/a Dunchurch Park Hotel and Conference Centre,51232218,R2201,Rents & Lettings,1475,21/07/2017,Communities 230016,SIL2 Ltd,51231663,R5851,Supported Living,1520,12/07/2017,People Group 230016,SIL2 Ltd,51231668,R5851,Supported Living,1260,12/07/2017,People Group 230016,SIL2 Ltd,51231664,R5851,Supported Living,1900,12/07/2017,People Group 230016,SIL2 Ltd,51253619,R5851,Supported Living,814.28,25/07/2017,People Group 233763,Silson Ltd,51252676,C1060,Grants & Contributions To Outside Organisations,33734,31/07/2017,Capital 223464,Simnir Ltd t/a Rocking Horse Kindergarten,51238008,R6106,Early Years Funding (PVIs and LA),5530.69,03/07/2017,Communities 229323,SJB Pathology Services Ltd,51233583,R4615,Coroner/Mortuary/Pathology Fees,968,19/07/2017,Other Services 229323,SJB Pathology Services Ltd,51242859,R4615,Coroner/Mortuary/Pathology Fees,871.2,28/07/2017,Other Services 205590,Skamps Pre-School,51238048,R6106,Early Years Funding (PVIs and LA),4366.89,03/07/2017,Communities 205591,Sketchley Horizon,51204585,R6107,SEN Statements Funding,-17710,31/07/2017,Communities 205591,Sketchley Horizon,51254114,R6107,SEN Statements Funding,20000,31/07/2017,Communities 229496,Slimming World,51233346,R5702,Payments to External Contractors,5278,13/07/2017,Communities 205622,Sneakers Childcare Ltd,51237924,R6106,Early Years Funding (PVIs and LA),3769.12,03/07/2017,Communities 205624,Snitterfield Nursery School,51238018,R6106,Early Years Funding (PVIs and LA),1031.55,03/07/2017,Communities 218375,Software Box Ltd,51237684,R4512,Software,596.46,21/07/2017,Resources 218375,Software Box Ltd,51240716,R4512,Software,5069.91,27/07/2017,Resources 100329,Solden Hill House Ltd,51255281,R5806,Residential Care,2273.08,27/07/2017,People Group 229318,Solid Global Ltd,51235933,R5851,Supported Living,3388.72,12/07/2017,People Group 205637,Solihull Metropolitan Borough Council,51233709,R5203,Payments / Contributions to Public Sector Organisations,147000,07/07/2017,Communities 205637,Solihull Metropolitan Borough Council,51257913,R5803,Daycare External,2052,31/07/2017,People Group 100051,Solor Care Group Ltd Part Of Voyage Ltd,51255341,R5806,Residential Care,15431.08,27/07/2017,People Group 230701,South Bromsgrove High Academy Trust,51232351,R6107,SEN Statements Funding,503,14/07/2017,Communities 210404,South Warwickshire NHS Foundation Trust****6493,51240942,R5702,Payments to External Contractors,44718.5,13/07/2017,Communities 210404,South Warwickshire NHS Foundation Trust****6493,51218890,R1101,Agency Staff Pay,-4245,13/07/2017,Communities 210404,South Warwickshire NHS Foundation Trust****6493,51246611,R5702,Payments to External Contractors,1671483,13/07/2017,Communities 210404,South Warwickshire NHS Foundation Trust****6493,51240291,R5702,Payments to External Contractors,81250,13/07/2017,Communities 210404,South Warwickshire NHS Foundation Trust****6493,51218887,R1101,Agency Staff Pay,4245,13/07/2017,Communities 210404,South Warwickshire NHS Foundation Trust****6493,51246594,R5702,Payments to External Contractors,557161,21/07/2017,Communities 205675,Southern Electric (****1757),51240161,R2103,SCHOOLS ONLY Electricity,1771.63,07/07/2017,Schools 227846,Southside Care Group (Karenza),51255188,R5806,Residential Care,2321.01,27/07/2017,People Group 227846,Southside Care Group (Karenza),51255188,R5806,Residential Care,1501.83,27/07/2017,People Group 100143,Sovereign House,51255282,R5806,Residential Care,1570.14,27/07/2017,People Group 205683,Sp Services,51243067,R4205,"Clothing, Uniforms & Laundry",535.45,28/07/2017,Fire and Rescue 213068,Spa Medical Centre,51253779,R5702,Payments to External Contractors,588,31/07/2017,Communities 205690,Spangap Ltd T/A A & M Group,51250736,R5704,Public Transport,7280,18/07/2017,Communities 222003,Specsavers Corporate Eyecare,51245478,R1502,Staff Medical Fees,680,31/07/2017,Resources 215934,SpectraSoft Ltd,51231745,R4505,ICT Supplies / Consumables,535.44,13/07/2017,Resources 100422,Spectrum Res. Care,51255283,R5806,Residential Care,7294.4,27/07/2017,People Group 205698,Speedings Ltd,51236763,R4008,Equipment,732,21/07/2017,Fire and Rescue 224298,Spring Tree Care Home,51255284,R5806,Residential Care,1980,27/07/2017,People Group 224298,Spring Tree Care Home,51255284,R5806,Residential Care,5742.6,27/07/2017,People Group 205712,Springfield Mind Ltd,51228917,R5702,Payments to External Contractors,2342,05/07/2017,Communities 233925,Squire & Squire Photography,51244983,R4612,Projects,500,06/07/2017,Communities 233925,Squire & Squire Photography,51244966,R4612,Projects,1500,06/07/2017,Communities 205723,St Andrews Day Nursery,51237866,R6106,Early Years Funding (PVIs and LA),2922.72,03/07/2017,Communities 214650,St Andrews House,51255285,R5806,Residential Care,1671.32,27/07/2017,People Group 231413,St Basils,51235457,R5807,Social Care Block Contracts,28000,21/07/2017,People Group 231413,St Basils,51252874,R5807,Social Care Block Contracts,28000,26/07/2017,People Group 100357,St Bernards Residential Care Home,51255286,R5806,Residential Care,2800,27/07/2017,People Group 100332,St Brigas Residential Home & Training Centre,51244604,R5803,Daycare External,720,05/07/2017,People Group 100332,St Brigas Residential Home & Training Centre,51255288,R5806,Residential Care,4786.68,27/07/2017,People Group 205731,St Edwards Wraparound Club,51237874,R6106,Early Years Funding (PVIs and LA),2166.25,03/07/2017,Communities 205731,St Edwards Wraparound Club,51249205,R6106,Early Years Funding (PVIs and LA),872.85,17/07/2017,Communities 205734,St Georges Pre-School,51238019,R6106,Early Years Funding (PVIs and LA),1031.55,03/07/2017,Communities 205753,St Maries Day Nursery,51237974,R6106,Early Years Funding (PVIs and LA),2888.34,03/07/2017,Communities 227602,St Martin's Nursing Home Ltd,51255289,R5806,Residential Care,2641.04,27/07/2017,People Group 100040,St Marys Nursing Home,51255290,R5806,Residential Care,2630.4,27/07/2017,People Group 100040,St Marys Nursing Home,51255290,R5806,Residential Care,18518.28,27/07/2017,People Group 100040,St Marys Nursing Home,51255290,R5806,Residential Care,4654.2,27/07/2017,People Group 100040,St Marys Nursing Home,51255290,R5806,Residential Care,1946.28,27/07/2017,People Group 228200,St Matthews (Dunsmore) Ltd,51255210,R5806,Residential Care,3115.84,27/07/2017,People Group 228200,St Matthews (Dunsmore) Ltd,51255210,R5806,Residential Care,1830.64,27/07/2017,People Group 228200,St Matthews (Dunsmore) Ltd,51255210,R5806,Residential Care,3138.36,27/07/2017,People Group 231128,St Matthews Ltd t/a The Avenue,51255304,R5806,Residential Care,1836.24,27/07/2017,People Group 229850,St Matthews Nursing Home,51255291,R5806,Residential Care,1173.2,27/07/2017,People Group 228965,St Michael C of E - Academy,51237979,R6106,Early Years Funding (PVIs and LA),27383.68,03/07/2017,Communities 228965,St Michael C of E - Academy,51247518,R4905,SCHOOLS ONLY Contingency,9491,12/07/2017,Schools 228965,St Michael C of E - Academy,51242989,R5604,Commissioned Works,51647,13/07/2017,People Group 228965,St Michael C of E - Academy,51248099,R4926,Other Insurance Claims,503.5,14/07/2017,Schools 221059,St Nicholas C of E Primary School (Alcester) Academy,51252047,R6107,SEN Statements Funding,1419,20/07/2017,Communities 225527,St Nicolas C of E Academy,51252055,R6107,SEN Statements Funding,4593,20/07/2017,Communities 228967,St Oswalds Primary School - Academy,51247517,R4905,SCHOOLS ONLY Contingency,3444,12/07/2017,Schools 228967,St Oswalds Primary School - Academy,51250252,R4926,Other Insurance Claims,5046.72,18/07/2017,Schools 228967,St Oswalds Primary School - Academy,51252082,R6107,SEN Statements Funding,3556,20/07/2017,Communities 227982,St Thomas More Catholic School - Academy,51252086,R6107,SEN Statements Funding,5180,20/07/2017,Communities 221161,St Wulfstan Surgery,51254029,R5702,Payments to External Contractors,612.01,31/07/2017,Communities 205780,Staffordshire County Council (****3360),51231642,R5702,Payments to External Contractors,247924.47,07/07/2017,Communities 205780,Staffordshire County Council (****3360),51247066,R5702,Payments to External Contractors,247924.47,11/07/2017,Communities 205780,Staffordshire County Council (****3360),51231451,R6107,SEN Statements Funding,14964.4,13/07/2017,Communities 205785,Stagecoach Services Ltd (****3050),51250745,R5704,Public Transport,298130,18/07/2017,Communities 205825,Stepping Stones Pre-School,51237905,R6106,Early Years Funding (PVIs and LA),515.77,03/07/2017,Communities 100038,Stepping Stones Resettlement Unit Ltd,51255292,R5806,Residential Care,10920.68,27/07/2017,People Group 100038,Stepping Stones Resettlement Unit Ltd,51255292,R5806,Residential Care,5422.24,27/07/2017,People Group 226073,Steve Fincham,51247593,R4441,Professional Fees,760,28/07/2017,Communities 205838,Sticky Media Signs and Graphics (StickyM Ltd),51229524,R4310,"Printing, Photocopying and Reprographics",600,07/07/2017,Resources 205838,Sticky Media Signs and Graphics (StickyM Ltd),51246845,R4310,"Printing, Photocopying and Reprographics",6666,11/07/2017,Resources 205838,Sticky Media Signs and Graphics (StickyM Ltd),51235062,R4310,"Printing, Photocopying and Reprographics",1540.2,20/07/2017,Resources 205838,Sticky Media Signs and Graphics (StickyM Ltd),51244885,R4007,SCHOOLS ONLY Equipment,1069.75,28/07/2017,Resources 205848,Stone Computers Ltd,51246364,R4503,Hardware,7247.52,10/07/2017,Resources 205848,Stone Computers Ltd,51247503,R4503,Hardware,7232,12/07/2017,Resources 205848,Stone Computers Ltd,51248185,R4503,Hardware,1054.57,13/07/2017,Resources 205848,Stone Computers Ltd,51248190,R4503,Hardware,7455,13/07/2017,Resources 205848,Stone Computers Ltd,51249572,R4503,Hardware,3479,17/07/2017,Resources 205848,Stone Computers Ltd,51249570,R4503,Hardware,45200,18/07/2017,Resources 205848,Stone Computers Ltd,51249571,R4503,Hardware,8136,19/07/2017,Resources 205848,Stone Computers Ltd,51251833,R4503,Hardware,1996.3,20/07/2017,Resources 205848,Stone Computers Ltd,51251831,R4503,Hardware,793.35,20/07/2017,Resources 205848,Stone Computers Ltd,51251824,R4503,Hardware,4161.75,20/07/2017,Resources 205848,Stone Computers Ltd,51251837,R4503,Hardware,1197,20/07/2017,Resources 205848,Stone Computers Ltd,51251820,R4503,Hardware,3447,21/07/2017,Resources 205848,Stone Computers Ltd,51251832,R4503,Hardware,3990,21/07/2017,Resources 205848,Stone Computers Ltd,51252853,R4503,Hardware,13965,24/07/2017,Resources 205848,Stone Computers Ltd,51252852,R4503,Hardware,1586.7,24/07/2017,Resources 205848,Stone Computers Ltd,51253426,R4503,Hardware,5985,26/07/2017,Resources 205848,Stone Computers Ltd,51254585,R4503,Hardware,6783,27/07/2017,Resources 205848,Stone Computers Ltd,51256354,R4503,Hardware,13965,28/07/2017,Resources 205848,Stone Computers Ltd,51256353,R4503,Hardware,7952,28/07/2017,Resources 205848,Stone Computers Ltd,51257119,R4503,Hardware,994,28/07/2017,Resources 205848,Stone Computers Ltd,51257124,R4503,Hardware,1989,28/07/2017,Resources 205848,Stone Computers Ltd,51257121,R4503,Hardware,4970,28/07/2017,Resources 100037,Stonebridge Nursing Home,51255293,R5806,Residential Care,998.48,27/07/2017,People Group 205851,Stonewall Equality Ltd,51240905,R4702,Subscriptions To Organisations,2500,28/07/2017,Resources 219121,Stonham Home Group (****2873),51240712,R5807,Social Care Block Contracts,78790.47,27/07/2017,People Group 233796,Stowe Valley M.A.T T/a Southam College,51251815,C1030,"New Construction, Conversion & Renovation",336523.73,19/07/2017,Capital 233796,Stowe Valley M.A.T T/a Southam College,51252050,R6107,SEN Statements Funding,4397,20/07/2017,Communities 213422,Stowe Valley Multi Academy Trust t/a Bilton School,51252056,R6107,SEN Statements Funding,4994,20/07/2017,Communities 221073,Straight Manufacturing Ltd,51230561,R4030,Materials,526.53,07/07/2017,Communities 100034,Stratford Bentley Nursing Home,51255295,R5806,Residential Care,3031.52,27/07/2017,People Group 205868,Stratford On Avon District Council,51242915,R2301,Rates,15454.8,03/07/2017,Schools 205868,Stratford On Avon District Council,51243850,R2201,Rents & Lettings,916.67,05/07/2017,Resources 205868,Stratford On Avon District Council,51245532,R5208,Recycling Credits - Contract Payments,51884.17,06/07/2017,Communities 205868,Stratford On Avon District Council,51245544,R5206,Excess / Bulk haulage,1301.89,12/07/2017,Communities 205868,Stratford On Avon District Council,51245546,R5206,Excess / Bulk haulage,8466.45,12/07/2017,Communities 205868,Stratford On Avon District Council,51256481,R2301,Rates,36921,27/07/2017,Schools 205868,Stratford On Avon District Council,51254556,C1060,Grants & Contributions To Outside Organisations,723780,31/07/2017,Capital 205872,Stratford Preparatory School,51237896,R6106,Early Years Funding (PVIs and LA),515.77,03/07/2017,Communities 210613,Stratford upon Avon School,51252074,R6107,SEN Statements Funding,7025,20/07/2017,Communities 210613,Stratford upon Avon School,51239752,R2201,Rents & Lettings,1035.83,20/07/2017,Communities 100333,Stroud Court Community Trust Ltd,51255296,R5806,Residential Care,5392,27/07/2017,People Group 100425,Stubby Leas Nursing Home,51255297,R5806,Residential Care,1780.36,27/07/2017,People Group 100425,Stubby Leas Nursing Home,51255297,R5806,Residential Care,1780.52,27/07/2017,People Group 205891,Studley High School Academy,51252067,R6107,SEN Statements Funding,921,20/07/2017,Communities 225935,Studley St Mary's C. E. Academy,51250253,R4926,Other Insurance Claims,2988.76,18/07/2017,Schools 205897,Suck Cess,51242981,R2754,Waste Management,1058,12/07/2017,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51238114,R2754,Waste Management,4017.8,03/07/2017,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51238103,R2754,Waste Management,2291.63,03/07/2017,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51230456,R5702,Payments to External Contractors,8590.66,04/07/2017,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51242437,R2754,Waste Management,9701.27,04/07/2017,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51232977,R2601,Other Building Services,536.36,04/07/2017,Communities ,Suez Recycling&recover,5199,,,511.56,04/07/2017, 225148,Sumo Services Ltd,51237171,R4409,Consultancy,792,21/07/2017,Communities 205906,Sunflowers Pre School & Out of School Club,51237967,R6106,Early Years Funding (PVIs and LA),2063.1,03/07/2017,Communities 211669,Support Sport Ltd,51247525,R4433,SCHOOLS ONLY Sport Instruction,1455,12/07/2017,Schools 211669,Support Sport Ltd,51247529,R4433,SCHOOLS ONLY Sport Instruction,800,12/07/2017,Schools 211669,Support Sport Ltd,51247531,R4433,SCHOOLS ONLY Sport Instruction,3600,12/07/2017,Schools 211669,Support Sport Ltd,51235226,R5702,Payments to External Contractors,1500,20/07/2017,Communities 202717,Support Warehouse Ltd,51233349,R4506,IT Support & Maintenance,694,13/07/2017,Resources 205917,Surestars Day Nursery Ltd,51237929,R6106,Early Years Funding (PVIs and LA),15420.35,03/07/2017,Communities 210671,SVBVS Ltd (Dr S Mallur),51243150,R4615,Coroner/Mortuary/Pathology Fees,2191.9,20/07/2017,Other Services 210671,SVBVS Ltd (Dr S Mallur),51243141,R4615,Coroner/Mortuary/Pathology Fees,1873,28/07/2017,Other Services 100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51255209,R5806,Residential Care,10247.35,27/07/2017,People Group 100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51255209,R5806,Residential Care,1718.64,27/07/2017,People Group 100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51255209,R5806,Residential Care,3517.28,27/07/2017,People Group 100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51255209,R5806,Residential Care,1888.28,27/07/2017,People Group 205995,Take A Break Warwickshire Ltd,51245458,R5803,Daycare External,570.78,06/07/2017,People Group 205995,Take A Break Warwickshire Ltd,51245363,R5803,Daycare External,643.03,06/07/2017,People Group 205995,Take A Break Warwickshire Ltd,51245450,R5803,Daycare External,1907.4,06/07/2017,People Group 205995,Take A Break Warwickshire Ltd,51246091,R5803,Daycare External,556.93,26/07/2017,People Group 205995,Take A Break Warwickshire Ltd,51246119,R5803,Daycare External,3174.39,26/07/2017,People Group 205995,Take A Break Warwickshire Ltd,51246075,R5803,Daycare External,1318.77,26/07/2017,People Group 205995,Take A Break Warwickshire Ltd,51246077,R5803,Daycare External,571.38,26/07/2017,People Group 205995,Take A Break Warwickshire Ltd,51246080,R5803,Daycare External,648.33,26/07/2017,People Group 205995,Take A Break Warwickshire Ltd,51246089,R5803,Daycare External,821.16,26/07/2017,People Group 205995,Take A Break Warwickshire Ltd,51246090,R5803,Daycare External,2062.55,26/07/2017,People Group 205995,Take A Break Warwickshire Ltd,51246092,R5803,Daycare External,685.4,26/07/2017,People Group 205995,Take A Break Warwickshire Ltd,51246095,R5803,Daycare External,2340.58,26/07/2017,People Group 205995,Take A Break Warwickshire Ltd,51246102,R5803,Daycare External,974.34,26/07/2017,People Group 205995,Take A Break Warwickshire Ltd,51246113,R5803,Daycare External,674.56,26/07/2017,People Group 205995,Take A Break Warwickshire Ltd,51246114,R5803,Daycare External,740.02,26/07/2017,People Group 205995,Take A Break Warwickshire Ltd,51246115,R5803,Daycare External,677.88,26/07/2017,People Group 205995,Take A Break Warwickshire Ltd,51246117,R5803,Daycare External,542.05,26/07/2017,People Group 205995,Take A Break Warwickshire Ltd,51247956,R5853,Community Short Breaks,874.23,27/07/2017,People Group 205995,Take A Break Warwickshire Ltd,51257945,R5803,Daycare External,509.36,31/07/2017,People Group 205968,TC Cars Ltd,51228073,R3204,Home To School / College Transport,529,03/07/2017,People Group 100336,Te Hira Care Home Ltd,51255302,R5806,Residential Care,2471.68,27/07/2017,People Group 206015,Teachers2Parents Ltd,51245802,R4440,SCHOOLS ONLY Admin Contracts,677.76,27/07/2017,Schools 206017,Teaching Personnel Ltd,51244611,R5702,Payments to External Contractors,757.5,06/07/2017,Communities 206017,Teaching Personnel Ltd,51244734,R5702,Payments to External Contractors,1182.5,06/07/2017,Communities 206017,Teaching Personnel Ltd,51244751,R5702,Payments to External Contractors,1739.7,06/07/2017,Communities 206017,Teaching Personnel Ltd,51244759,R5702,Payments to External Contractors,1604.3,06/07/2017,Communities 206017,Teaching Personnel Ltd,51244763,R5702,Payments to External Contractors,1575,06/07/2017,Communities 206017,Teaching Personnel Ltd,51244578,R5702,Payments to External Contractors,630,06/07/2017,Communities 206017,Teaching Personnel Ltd,51236337,R5702,Payments to External Contractors,1042.8,21/07/2017,Communities 206017,Teaching Personnel Ltd,51241483,R5702,Payments to External Contractors,1088.2,28/07/2017,Communities 206018,Team Prevent UK Ltd,51248974,R1101,Agency Staff Pay,1800,14/07/2017,Fire and Rescue 206018,Team Prevent UK Ltd,51251835,R4409,Consultancy,9841.01,20/07/2017,Resources 206022,Teddy Bear Corner Ltd (childcare ****9517),51237867,R6106,Early Years Funding (PVIs and LA),2303.79,03/07/2017,Communities 206025,Teddy Bears Preschool,51237879,R6106,Early Years Funding (PVIs and LA),7760.43,03/07/2017,Communities 206026,Teddy N Daisys Day Nursery Ltd t/a Child 1st ( Coleshill),51237878,R6106,Early Years Funding (PVIs and LA),5475.15,03/07/2017,Communities 999982,TG Escapes Ltd,51254468,C1030,"New Construction, Conversion & Renovation",87777,26/07/2017,Capital 100000,The Abbeyfield Society,51255185,R5806,Residential Care,5464.08,27/07/2017,People Group 100000,The Abbeyfield Society,51255185,R5806,Residential Care,2380,27/07/2017,People Group 100000,The Abbeyfield Society,51255253,R5806,Residential Care,2676,27/07/2017,People Group 206059,The Allsorts Club,51243728,R4914,SCHOOLS ONLY Pupil Premium Expenditure extra support EXT,882,06/07/2017,Schools 206064,The Birmingham Catholic Primary Partnership,50838921,R4605,SCHOOLS ONLY Exam / Tuition Fees (non-staff),-1000,06/07/2017,Communities 206064,The Birmingham Catholic Primary Partnership,51230106,R1601,Training,545,06/07/2017,Schools 206066,The Blue Strawberry - Cawston Grange,51237854,R6106,Early Years Funding (PVIs and LA),3507.27,03/07/2017,Communities 206067,The Blue Strawberry Kids Daycare Ltd,51237897,R6106,Early Years Funding (PVIs and LA),2261.47,03/07/2017,Communities 206067,The Blue Strawberry Kids Daycare Ltd,51248830,R6107,SEN Statements Funding,1840,14/07/2017,Communities 228974,The Brandon Trust,51243188,R5807,Social Care Block Contracts,38168.58,07/07/2017,People Group 228974,The Brandon Trust,51243030,R5807,Social Care Block Contracts,21199.51,07/07/2017,People Group 206072,The Bridge Pre-School,51237952,R6106,Early Years Funding (PVIs and LA),515.77,03/07/2017,Communities 206072,The Bridge Pre-School,51249203,R6106,Early Years Funding (PVIs and LA),952.2,17/07/2017,Communities 100350,The Broad Group Ltd,51255045,R5806,Residential Care,3215.28,27/07/2017,People Group 230199,The Burrow Nursery & Pre-school,51238030,R6106,Early Years Funding (PVIs and LA),1891.17,03/07/2017,Communities 213102,The Castle Medical Centre,51254018,R5702,Payments to External Contractors,500.1,31/07/2017,Communities 213102,The Castle Medical Centre,51253784,R5702,Payments to External Contractors,1120,31/07/2017,Communities 227861,The Chace Rest Home,51255305,R5806,Residential Care,2200.24,27/07/2017,People Group 206089,The Coleshill School Academy,51252061,R6107,SEN Statements Funding,1736,20/07/2017,Communities 206090,The College Nursery,51237984,R6106,Early Years Funding (PVIs and LA),3372.37,03/07/2017,Communities 233034,The Cotswold School Academy Trust,51230137,R6107,SEN Statements Funding,1514,07/07/2017,Communities 201481,The Coventry And Solihull Waste Disposal Company Ltd,51252295,R5702,Payments to External Contractors,65527.4,25/07/2017,Communities 226152,The Coventry Refugee and Migrant Centre (****5764),51229709,R6104,Social Care - Section 17 Payments,918.2,07/07/2017,People Group 100033,The David Lewis Centre,51255122,R5806,Residential Care,4525.4,27/07/2017,People Group 100339,The Enham Trust,51255132,R5806,Residential Care,2245.4,27/07/2017,People Group 100340,The Four Seasons Trust Ltd,51255310,R5806,Residential Care,4333.56,27/07/2017,People Group 224523,The Futures Trust Keresley Grange Academy,51244009,R6107,SEN Statements Funding,1467,10/07/2017,Communities 213453,The George Eliot School Academy,51252084,R6107,SEN Statements Funding,4263,20/07/2017,Communities 216181,The Grange Medical Centre,51254020,R5702,Payments to External Contractors,612.01,31/07/2017,Communities 206117,The Grange Pre-School Ltd,51237995,R6106,Early Years Funding (PVIs and LA),2158.32,03/07/2017,Communities 228547,The Griffin Group,51234928,R4433,SCHOOLS ONLY Sport Instruction,1500,13/07/2017,Schools 206123,The Happy Puzzle Company,51230261,R4442,SCHOOLS ONLY Professional Fees Curriculum,1180,07/07/2017,Schools 233599,The Holy Family Catholic Multi Academy Company,51252093,R6107,SEN Statements Funding,6097,20/07/2017,Communities 233599,The Holy Family Catholic Multi Academy Company,51252068,R6107,SEN Statements Funding,1976,20/07/2017,Communities 227986,The Holy Spirit Catholic Multi Academy T/A St Francis Catholic Primary School,51252051,R6107,SEN Statements Funding,3624,20/07/2017,Communities 227988,The Holy Spirit Catholic Multi Academy T/A St Benedict's Catholic Primary,51252097,R6107,SEN Statements Funding,1433,20/07/2017,Communities 227985,"The Holy Spirit Catholic Multi Academy, St Annes Catholic Primary School",51247514,R4905,SCHOOLS ONLY Contingency,7255,12/07/2017,Schools 227985,"The Holy Spirit Catholic Multi Academy, St Annes Catholic Primary School",51248097,R4926,Other Insurance Claims,1159.11,14/07/2017,Schools 227985,"The Holy Spirit Catholic Multi Academy, St Annes Catholic Primary School",51248098,R4926,Other Insurance Claims,3300,14/07/2017,Schools 227985,"The Holy Spirit Catholic Multi Academy, St Annes Catholic Primary School",51253345,R4926,Other Insurance Claims,757.37,26/07/2017,Schools 227985,"The Holy Spirit Catholic Multi Academy, St Annes Catholic Primary School",51253342,R4926,Other Insurance Claims,2475,26/07/2017,Schools 210403,The Island Project School,51240163,R6107,SEN Statements Funding,18417,27/07/2017,Communities 210403,The Island Project School,51240177,R6107,SEN Statements Funding,16000,27/07/2017,Communities 210403,The Island Project School,51240178,R6107,SEN Statements Funding,17333.33,27/07/2017,Communities 210403,The Island Project School,51240191,R6107,SEN Statements Funding,17333.33,27/07/2017,Communities 210403,The Island Project School,51240224,R6107,SEN Statements Funding,16000,27/07/2017,Communities 210403,The Island Project School,51240169,R6107,SEN Statements Funding,16000,27/07/2017,Communities 210403,The Island Project School,51240735,R6107,SEN Statements Funding,17333.33,28/07/2017,Communities 228868,The Job Squad Ltd,51234918,R4443,SCHOOLS ONLY Professional Fees Admin,680,13/07/2017,Schools 200289,The Kenelm Youth Trust Ltd,51232920,R4915,SCHOOLS ONLY Educational Visits Expenditure,2076,05/07/2017,Schools 206135,The Kindergarten - Salford Priors,51238027,R6106,Early Years Funding (PVIs and LA),3885.51,03/07/2017,Communities 229053,The King's Fund,51233858,R4601,"Conferences, Staff Accommodation & Subsistence",1605.12,19/07/2017,People Group 222542,The Knowledge Academy,51229459,R1601,Training,1395,07/07/2017,Communities 100140,The Knowles Care Home Ltd,51255313,R5806,Residential Care,2091.76,27/07/2017,People Group 100342,The Laurels Care Home,51255314,R5806,Residential Care,745.44,27/07/2017,People Group 100342,The Laurels Care Home,51255314,R5806,Residential Care,1063.2,27/07/2017,People Group 206141,The Lemon Press Ltd,51228071,R4310,"Printing, Photocopying and Reprographics",2767,05/07/2017,Resources 206141,The Lemon Press Ltd,51233880,R4310,"Printing, Photocopying and Reprographics",631,19/07/2017,Resources 217656,The Linkage Community Trust Ltd,51235037,R5805,Homecare - External Domiciliary,5556,12/07/2017,People Group 217656,The Linkage Community Trust Ltd,51243574,R5805,Homecare - External Domiciliary,5556,26/07/2017,People Group 206145,The Links Daycare Centre Ltd,51237880,R6106,Early Years Funding (PVIs and LA),3816.73,03/07/2017,Communities 206149,The Little Nursery Company,51237985,R6106,Early Years Funding (PVIs and LA),1467.97,03/07/2017,Communities 100030,The Lodge Trust,51255320,R5806,Residential Care,3728.24,27/07/2017,People Group 230472,The Manor Residential Home (Arnold) Ltd,51255322,R5806,Residential Care,1222.46,27/07/2017,People Group 206155,The Mary Hare Grammar School,51251496,R6107,SEN Statements Funding,630,20/07/2017,Communities 222642,The Nelson Trust,51231628,R5702,Payments to External Contractors,3095.66,07/07/2017,Communities 218075,The Nethersole CE Primary (Academy),51238031,R6106,Early Years Funding (PVIs and LA),2578.87,03/07/2017,Communities 218075,The Nethersole CE Primary (Academy),51252098,R6107,SEN Statements Funding,1021,20/07/2017,Communities 206164,The Nuneaton Academy,51252065,R6107,SEN Statements Funding,1227,20/07/2017,Communities 206174,The Parenting Project,51242993,R5604,Commissioned Works,116002,13/07/2017,People Group 206174,The Parenting Project,51242994,R5604,Commissioned Works,86352,13/07/2017,People Group 206174,The Parenting Project,51242992,R5604,Commissioned Works,35905,13/07/2017,People Group 225509,The Penderels Trust Ltd,51228892,R5702,Payments to External Contractors,1164.87,06/07/2017,People Group 225509,The Penderels Trust Ltd,51228890,R5807,Social Care Block Contracts,16774.86,06/07/2017,People Group 225509,The Penderels Trust Ltd,51228905,R5702,Payments to External Contractors,3266.79,06/07/2017,People Group 225509,The Penderels Trust Ltd,51228886,R5807,Social Care Block Contracts,3385.13,06/07/2017,People Group 204890,The Polesworth School (Academy),51252095,R6107,SEN Statements Funding,2556,20/07/2017,Communities 206624,The Police and Crime Commissioner for West Mercia****4933,51230829,R2201,Rents & Lettings,67956.16,05/07/2017,Resources 206624,The Police and Crime Commissioner for West Mercia****4933,51231635,R4008,Equipment,3000,07/07/2017,Communities 201532,The Princethorpe Foundation - Crescent School,51248828,R6107,SEN Statements Funding,6043,14/07/2017,Communities 206180,The Professional Promotion Company Ltd,51223995,R4301,"Advertising, Publicity & Promotion",772,31/07/2017,Resources 206180,The Professional Promotion Company Ltd,51227998,R4302,Advertising Promotional Events & Goods,-1170,31/07/2017,Resources 222563,The Providence Projects Rehab Group Ltd,51242891,R5702,Payments to External Contractors,2140,28/07/2017,Communities 204959,The Prudential Assurance Company Ltd,51243871,B6150,Payroll Third Party Payments - Academy Schools,4624.67,05/07/2017,Control Codes 206183,The Purple Playhouse,51237956,R6106,Early Years Funding (PVIs and LA),1031.55,03/07/2017,Communities 226251,The Queen Elizabeth School - Academy,51252064,R6107,SEN Statements Funding,1227,20/07/2017,Communities 226251,The Queen Elizabeth School - Academy,51237472,R5604,Commissioned Works,1695,21/07/2017,Communities 211072,"The Revel Surgery Drs Brown, Edgar & Shaw",51254047,R5702,Payments to External Contractors,1224.02,31/07/2017,Communities 100344,The Richardson Partnership For Care,51255221,R5806,Residential Care,6106.08,27/07/2017,People Group 233066,The Rotary Club of Arbury,51231630,R4428,Operational Support,722,13/07/2017,People Group 206191,The Rowan Organisation,51231707,R5807,Social Care Block Contracts,4149.6,13/07/2017,People Group 206191,The Rowan Organisation,51227080,R5702,Payments to External Contractors,622,14/07/2017,People Group 100050,The Royal National Institute For Deaf People t/a Action On Hearing Loss,51255052,R5806,Residential Care,5105,27/07/2017,People Group 100050,The Royal National Institute For Deaf People t/a Action On Hearing Loss,51255052,R5806,Residential Care,5184.6,27/07/2017,People Group 100050,The Royal National Institute For Deaf People t/a Action On Hearing Loss,51255052,R5806,Residential Care,8069.76,27/07/2017,People Group 233222,The Secret Garden Project,51233578,R5702,Payments to External Contractors,1475,19/07/2017,Communities 223271,The Share Foundation,51252895,R5804,Foster Care Payments,4377.75,25/07/2017,People Group 215624,The Soil Association Certification Ltd,51240293,R5702,Payments to External Contractors,11250,26/07/2017,Communities 215624,The Soil Association Certification Ltd,51240300,R5702,Payments to External Contractors,11250,26/07/2017,Communities 206204,The Spring Playgroup Charity,51237968,R6106,Early Years Funding (PVIs and LA),3015.3,03/07/2017,Communities 100345,The Stables,51255324,R5806,Residential Care,2400,27/07/2017,People Group 226255,The Stour Federation (Acorns Primary) - Academy,51247519,R4905,SCHOOLS ONLY Contingency,2254,12/07/2017,Schools 226256,The Stour Federation (Stour Primary) - Academy,51252105,R6107,SEN Statements Funding,4582,20/07/2017,Communities 206215,The Teacher Supply Agency,51246417,R1101,Agency Staff Pay,1382.75,10/07/2017,Schools 206215,The Teacher Supply Agency,51246427,R1101,Agency Staff Pay,1207.25,10/07/2017,Schools 206215,The Teacher Supply Agency,51246425,R1101,Agency Staff Pay,1100,10/07/2017,Schools 206215,The Teacher Supply Agency,51246416,R1101,Agency Staff Pay,1153.68,10/07/2017,Schools 206215,The Teacher Supply Agency,51246420,R1101,Agency Staff Pay,1860.5,11/07/2017,Schools 206215,The Teacher Supply Agency,51246428,R1101,Agency Staff Pay,1793.01,19/07/2017,Schools 206215,The Teacher Supply Agency,51246412,R1101,Agency Staff Pay,1490,25/07/2017,Schools 206220,The Tree House Pre-School,51238044,R6106,Early Years Funding (PVIs and LA),4848.28,03/07/2017,Communities 232006,The Up and Under Ltd,51241082,R4409,Consultancy,625,28/07/2017,Communities 206227,The Warwickshire Golf & Country Club,51232292,R2204,SCHOOLS ONLY Room Hire - External,841.75,10/07/2017,People Group 206227,The Warwickshire Golf & Country Club,51238215,R2204,SCHOOLS ONLY Room Hire - External,864.96,21/07/2017,People Group 206227,The Warwickshire Golf & Country Club,51238150,R2204,SCHOOLS ONLY Room Hire - External,822,21/07/2017,People Group 100023,The Warwickshire Private Nursing & Resdidential Home,51255342,R5806,Residential Care,2237.12,27/07/2017,People Group 100023,The Warwickshire Private Nursing & Resdidential Home,51255342,R5806,Residential Care,8460.76,27/07/2017,People Group 100346,The Weavers Care Home,51255326,R5806,Residential Care,1726.48,27/07/2017,People Group 231375,The Willows Nursing Home,51255328,R5806,Residential Care,1685.04,27/07/2017,People Group 206231,The Woodlands Day Nursery,51237948,R6106,Early Years Funding (PVIs and LA),2539.2,03/07/2017,Communities 100027,The Woodlands Residential Home,51255329,R5806,Residential Care,1949.08,27/07/2017,People Group 100027,The Woodlands Residential Home,51255329,R5806,Residential Care,3898.16,27/07/2017,People Group 232273,Thornysure Herefords - MA & C Shaw,51234412,R2002,Building Maintenance,2450,14/07/2017,Resources 232273,Thornysure Herefords - MA & C Shaw,51234399,R2002,Building Maintenance,4273.95,14/07/2017,Resources 230160,Three Counties Care Services Ltd,51234603,R5851,Supported Living,1628.9,06/07/2017,People Group 230160,Three Counties Care Services Ltd,51233790,R5851,Supported Living,2121.84,06/07/2017,People Group 230160,Three Counties Care Services Ltd,51233800,R5851,Supported Living,3196.16,06/07/2017,People Group 230160,Three Counties Care Services Ltd,51233932,R5851,Supported Living,2807.24,06/07/2017,People Group 230160,Three Counties Care Services Ltd,51234575,R5851,Supported Living,4781.95,06/07/2017,People Group 230160,Three Counties Care Services Ltd,51250518,R5851,Supported Living,3201.48,18/07/2017,People Group 230160,Three Counties Care Services Ltd,51250519,R5851,Supported Living,3196.16,19/07/2017,People Group 230160,Three Counties Care Services Ltd,51250517,R5851,Supported Living,2121.84,20/07/2017,People Group 206261,Tiddington Preschool Ltd,51237942,R6106,Early Years Funding (PVIs and LA),515.77,03/07/2017,Communities 999982,Tinsdills Solicitors,51245505,R4928,Other Insurance Claims,26200,06/07/2017,Other Services 999982,Tinsdills Solicitors,51254759,R4928,Other Insurance Claims,4800,26/07/2017,Other Services 220162,Tiny Toes Pre-School,51238046,R6106,Early Years Funding (PVIs and LA),2824.86,03/07/2017,Communities 206281,Tiny Tots Nursery (Nuneaton) Ltd,51237875,R6106,Early Years Funding (PVIs and LA),5356.12,03/07/2017,Communities 206282,Tiny Town Nursery,51237868,R6106,Early Years Funding (PVIs and LA),3385.6,03/07/2017,Communities 100382,Tlc Care Homes Ltd,51255085,R5806,Residential Care,8488.76,27/07/2017,People Group 221828,TMP (UK) Ltd,51236312,R1701,Staff Advertising,1580,19/07/2017,Communities 221828,TMP (UK) Ltd,51237070,R4441,Professional Fees,571.44,21/07/2017,Resources 221828,TMP (UK) Ltd,51243756,R1701,Staff Advertising,535,28/07/2017,Communities 225604,Together for Mental Wellbeing,51238069,R5807,Social Care Block Contracts,36240.23,26/07/2017,People Group 202217,Tommies Childcare Ltd,51237976,R6106,Early Years Funding (PVIs and LA),859.62,03/07/2017,Communities 202217,Tommies Childcare Ltd,51237996,R6106,Early Years Funding (PVIs and LA),5673.52,03/07/2017,Communities 202217,Tommies Childcare Ltd,51238001,R6106,Early Years Funding (PVIs and LA),2922.72,03/07/2017,Communities 206314,Total Gas & Power Ltd,51235918,R5702,Payments to External Contractors,10333.75,03/07/2017,Communities 206314,Total Gas & Power Ltd,51235899,R5702,Payments to External Contractors,53479.4,03/07/2017,Communities 206314,Total Gas & Power Ltd,51235905,R5702,Payments to External Contractors,20882.18,03/07/2017,Communities 206314,Total Gas & Power Ltd,51235904,R5702,Payments to External Contractors,3350.25,03/07/2017,Communities 206314,Total Gas & Power Ltd,51229302,R2102,Energy Costs,2106.67,06/07/2017,Resources 206314,Total Gas & Power Ltd,51229309,R2102,Energy Costs,2172.21,06/07/2017,Resources 206314,Total Gas & Power Ltd,51232374,R2102,Energy Costs,1995.29,07/07/2017,Resources 206314,Total Gas & Power Ltd,51232375,R2102,Energy Costs,2166.96,07/07/2017,Resources 206314,Total Gas & Power Ltd,51232376,R2102,Energy Costs,1949.42,07/07/2017,Resources 206314,Total Gas & Power Ltd,51232373,R2102,Energy Costs,2222.17,07/07/2017,Resources 206314,Total Gas & Power Ltd,51235213,R2103,SCHOOLS ONLY Electricity,618.37,11/07/2017,Schools 206314,Total Gas & Power Ltd,51233069,R2102,Energy Costs,1173.23,12/07/2017,Resources 206314,Total Gas & Power Ltd,51233070,R2102,Energy Costs,14149.09,12/07/2017,Resources 206314,Total Gas & Power Ltd,51233072,R2102,Energy Costs,2511.36,12/07/2017,Resources 206314,Total Gas & Power Ltd,51233073,R2102,Energy Costs,1051.32,12/07/2017,Resources 206314,Total Gas & Power Ltd,51233076,R2102,Energy Costs,576.81,12/07/2017,Resources 206314,Total Gas & Power Ltd,51233080,R2102,Energy Costs,541.98,12/07/2017,Resources 206314,Total Gas & Power Ltd,51233083,R2102,Energy Costs,658.91,12/07/2017,Resources 206314,Total Gas & Power Ltd,51233222,R2102,Energy Costs,526.34,12/07/2017,Resources 206314,Total Gas & Power Ltd,51233234,R2102,Energy Costs,637.13,12/07/2017,Resources 206314,Total Gas & Power Ltd,51233260,R2102,Energy Costs,2150.6,12/07/2017,Resources 206314,Total Gas & Power Ltd,51233029,R2102,Energy Costs,523.61,12/07/2017,Resources 206314,Total Gas & Power Ltd,51233027,R2102,Energy Costs,616.31,12/07/2017,Resources 206314,Total Gas & Power Ltd,51232936,R2102,Energy Costs,755.08,12/07/2017,Resources 206314,Total Gas & Power Ltd,51232931,R2102,Energy Costs,523.71,12/07/2017,Resources 206314,Total Gas & Power Ltd,51232892,R2102,Energy Costs,718.48,12/07/2017,Resources 206314,Total Gas & Power Ltd,51232891,R2102,Energy Costs,875,12/07/2017,Resources 206314,Total Gas & Power Ltd,51232880,R2102,Energy Costs,2625.5,12/07/2017,Resources 206314,Total Gas & Power Ltd,51232873,R2102,Energy Costs,504.82,12/07/2017,Resources 206314,Total Gas & Power Ltd,51244524,R2103,SCHOOLS ONLY Electricity,1510.9,12/07/2017,Schools 206314,Total Gas & Power Ltd,51241015,R2102,Energy Costs,1127.37,12/07/2017,Resources 206314,Total Gas & Power Ltd,51241129,R2102,Energy Costs,606.74,12/07/2017,Resources 206314,Total Gas & Power Ltd,51241484,R2102,Energy Costs,584.75,12/07/2017,Resources 206314,Total Gas & Power Ltd,51230965,R2103,SCHOOLS ONLY Electricity,773.77,12/07/2017,Schools 206314,Total Gas & Power Ltd,51236663,R2103,SCHOOLS ONLY Electricity,542.61,13/07/2017,Schools 206314,Total Gas & Power Ltd,51233214,R2103,SCHOOLS ONLY Electricity,713.68,14/07/2017,Schools 206314,Total Gas & Power Ltd,51233401,R2103,SCHOOLS ONLY Electricity,1308.74,14/07/2017,Schools 206314,Total Gas & Power Ltd,51232494,R2102,Energy Costs,1000.23,14/07/2017,Communities 206314,Total Gas & Power Ltd,51232498,R2102,Energy Costs,570.7,14/07/2017,Communities 206314,Total Gas & Power Ltd,51237687,R2103,SCHOOLS ONLY Electricity,636.37,21/07/2017,Schools 206314,Total Gas & Power Ltd,51239425,R2102,Energy Costs,757.71,26/07/2017,Schools 206314,Total Gas & Power Ltd,51222765,R2102,Energy Costs,2366.56,26/07/2017,Communities 206314,Total Gas & Power Ltd,51222766,R2102,Energy Costs,2383.23,26/07/2017,Communities 206314,Total Gas & Power Ltd,51242936,R2103,SCHOOLS ONLY Electricity,651.36,28/07/2017,Schools 206314,Total Gas & Power Ltd,51240910,R2103,SCHOOLS ONLY Electricity,525.67,28/07/2017,Schools 205102,Total Produce (Hereford),51232337,R4102,Catering Services & Supplies,807.69,14/07/2017,Resources 205102,Total Produce (Hereford),51235308,R4102,Catering Services & Supplies,818.84,21/07/2017,Resources 205102,Total Produce (Hereford),51242169,R4102,Catering Services & Supplies,768.24,28/07/2017,Resources 206318,Touch Broadcasting Ltd (Touch Fm),51232853,R1102,Staffing / Secondment recharges,5000,14/07/2017,Communities 100347,Tracs Ltd,51255333,R5806,Residential Care,6562.36,27/07/2017,People Group 225106,Tracscare Ltd,51255332,R5806,Residential Care,4782.68,27/07/2017,People Group 225106,Tracscare Ltd,51255332,R5806,Residential Care,3442.6,27/07/2017,People Group 217898,Traffic Survey Partners (TSP) Ltd,51233300,R4409,Consultancy,1420,14/07/2017,Communities 217898,Traffic Survey Partners (TSP) Ltd,51233065,R4409,Consultancy,13550,14/07/2017,Communities 220283,Traffix Ltd,51230096,R5706,Payments to Third Parties - Recoverable Operating Expenditure,705,07/07/2017,Communities 210351,Tranquil House Psychology Services Ltd (****6865),51248334,R4409,Consultancy,6166.67,26/07/2017,People Group 210351,Tranquil House Psychology Services Ltd (****6865),51257849,R4409,Consultancy,6166.67,31/07/2017,People Group 206345,Translation World Ltd,51246083,R4441,Professional Fees,516.15,26/07/2017,Resources 206348,Trapeze Group UK Ltd,51245366,R4512,Software,14509.73,31/07/2017,Communities 206348,Trapeze Group UK Ltd,51245366,R4512,Software,18322.75,31/07/2017,Communities 100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51255153,R5806,Residential Care,14842.04,27/07/2017,People Group 100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51255153,R5806,Residential Care,3240.16,27/07/2017,People Group 100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51255153,R5806,Residential Care,2069.76,27/07/2017,People Group 206353,Tree Tops Montessori Nursery,51237881,R6106,Early Years Funding (PVIs and LA),1547.32,03/07/2017,Communities 206354,Trend Control Systems Ltd,51237052,R2023,Mechanical (LM),555,19/07/2017,Resources 206357,Triangle Nurseries,51237943,R6106,Early Years Funding (PVIs and LA),2578.87,03/07/2017,Communities 213006,Trinity Court Surgery,51254021,R5702,Payments to External Contractors,699.44,31/07/2017,Communities 213006,Trinity Court Surgery,51253842,R5702,Payments to External Contractors,952,31/07/2017,Communities 206370,Triple A Taxis of Atherstone Ltd,51258053,R3204,Home To School / College Transport,510,31/07/2017,Communities 232178,TS Healthcare Ltd,51234955,R5459,Leaving Care Accommodation,3296.13,07/07/2017,People Group ,Tudor Environmental,43096,,,843.91,12/07/2017, 227607,Tudor Grange Academy Redditch,51249770,R4443,SCHOOLS ONLY Professional Fees Admin,5314.78,26/07/2017,Schools 223679,Tudor Grange Primary Academy Haselor,51252080,R6107,SEN Statements Funding,1429,20/07/2017,Communities 223679,Tudor Grange Primary Academy Haselor,51249774,R4443,SCHOOLS ONLY Professional Fees Admin,1794.2,28/07/2017,Schools 225518,Tudor Hall School,51248821,R6107,SEN Statements Funding,4030,14/07/2017,Communities 100138,Tunnicliffe House,51255336,R5806,Residential Care,1905.96,27/07/2017,People Group 206391,Turner & Townsend Project Management Ltd,51247203,R2007,Health & Safety Contracts/Services,1950,11/07/2017,Resources 100426,Turning Point *TPL* (****2879),51255337,R5806,Residential Care,5605.2,27/07/2017,People Group 100426,Turning Point *TPL* (****2879),51255337,R5806,Residential Care,95201.6,27/07/2017,People Group 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51245472,R5851,Supported Living,4130.44,06/07/2017,People Group 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51245470,R5851,Supported Living,5954.76,06/07/2017,People Group 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51245473,R5851,Supported Living,4005.82,06/07/2017,People Group 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51245471,R5851,Supported Living,4761.84,06/07/2017,People Group 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51235972,R5851,Supported Living,7349.16,06/07/2017,People Group 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51233340,R5807,Social Care Block Contracts,10664,06/07/2017,People Group 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51245466,R5851,Supported Living,1653.96,06/07/2017,People Group 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51245468,R5851,Supported Living,2102.4,06/07/2017,People Group 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51245710,R5851,Supported Living,9447.12,12/07/2017,People Group 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51245790,R5851,Supported Living,-1040.4,12/07/2017,People Group 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51245700,R5851,Supported Living,-1040.4,12/07/2017,People Group 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51248588,R5851,Supported Living,9447.12,19/07/2017,People Group 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51245660,R5851,Supported Living,5954.76,19/07/2017,People Group 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51245655,R5851,Supported Living,7473.6,19/07/2017,People Group 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51245658,R5851,Supported Living,2102.4,19/07/2017,People Group 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51245657,R5851,Supported Living,7473.6,19/07/2017,People Group 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51250514,R5851,Supported Living,7349.16,20/07/2017,People Group 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51245681,R5851,Supported Living,1068.48,28/07/2017,People Group 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51245678,R5851,Supported Living,1068.48,28/07/2017,People Group 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51245680,R5851,Supported Living,1068.48,31/07/2017,People Group 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51245662,R5851,Supported Living,641.08,31/07/2017,People Group 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51245652,R5851,Supported Living,4761.84,31/07/2017,People Group 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51245651,R5851,Supported Living,1653.96,31/07/2017,People Group ,Tustain & Jones Co,4284,,,"1,800.00",20/07/2017, 206401,Tustain Jones & Co,51236326,R5801,Carer Allowance Payments,1200,19/07/2017,People Group 228911,Twinkl Ltd,51230542,R4443,SCHOOLS ONLY Professional Fees Admin,1137.44,07/07/2017,Schools 228911,Twinkl Ltd,51250465,R4512,Software,583.3,19/07/2017,Schools 206406,Twinkle Twinkle Stars Day Nursery Ltd,51237991,R6106,Early Years Funding (PVIs and LA),2874.58,03/07/2017,Communities 206412,Tysoe Childrens Group,51237989,R6106,Early Years Funding (PVIs and LA),515.77,03/07/2017,Communities 206425,Ulverscroft Large Print Books Ltd,51251847,R4058,"Books, Newspapers & Publications",2084.85,20/07/2017,Resources 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51237168,R5843,Extra Care,1093.36,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51237170,R5843,Extra Care,678.16,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51237174,R5843,Extra Care,1017.24,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51237175,R5843,Extra Care,1280.2,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51237176,R5843,Extra Care,1927.22,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51240110,R5843,Extra Care,1176.4,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51233871,R5843,Extra Care,768.12,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51234038,R5843,Extra Care,1335.56,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51234047,R5843,Extra Care,837.32,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51234999,R5843,Extra Care,546.68,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51235020,R5843,Extra Care,885.76,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51235337,R5843,Extra Care,1041.46,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51235342,R5843,Extra Care,1162.56,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51235343,R5843,Extra Care,1909.92,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51235344,R5843,Extra Care,1522.4,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51235348,R5843,Extra Care,698.92,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51235351,R5843,Extra Care,768.12,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51235352,R5843,Extra Care,588.2,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51235354,R5843,Extra Care,1736.92,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51235356,R5843,Extra Care,1868.4,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51235358,R5843,Extra Care,889.22,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51235359,R5843,Extra Care,889.22,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51235361,R5843,Extra Care,581.28,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51236008,R5843,Extra Care,775.04,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51236011,R5843,Extra Care,581.28,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51236016,R5843,Extra Care,1716.16,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51236017,R5843,Extra Care,726.6,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51236018,R5843,Extra Care,1259.44,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51236019,R5843,Extra Care,844.24,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51236022,R5843,Extra Care,539.76,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51236024,R5843,Extra Care,1024.16,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51236025,R5843,Extra Care,2124.44,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51236139,R5843,Extra Care,643.56,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51236143,R5843,Extra Care,608.96,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51236145,R5843,Extra Care,2172.88,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51236146,R5843,Extra Care,712.76,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51236150,R5843,Extra Care,532.84,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51236718,R5843,Extra Care,871.92,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51236719,R5843,Extra Care,1771.52,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51236727,R5843,Extra Care,1273.28,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51236729,R5843,Extra Care,954.96,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51236736,R5843,Extra Care,1425.52,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51236737,R5843,Extra Care,775.04,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51236738,R5843,Extra Care,650.48,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51236740,R5843,Extra Care,868.46,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51236741,R5843,Extra Care,775.04,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51236745,R5843,Extra Care,719.68,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51237164,R5843,Extra Care,678.16,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51237165,R5843,Extra Care,1716.16,07/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51252191,R5843,Extra Care,1007.76,26/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51252196,R5843,Extra Care,1321.04,28/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51257488,R5843,Extra Care,1546.62,28/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51257338,R5843,Extra Care,875.38,31/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51252201,R5843,Extra Care,1832.2,31/07/2017,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51255401,R5843,Extra Care,2153.43,31/07/2017,People Group 230819,U-Neek Learning Ltd,51231899,R5702,Payments to External Contractors,2867.5,13/07/2017,Communities 230819,U-Neek Learning Ltd,51231886,R5702,Payments to External Contractors,2585,13/07/2017,Communities 230819,U-Neek Learning Ltd,51242811,R5702,Payments to External Contractors,2597,28/07/2017,Communities 230819,U-Neek Learning Ltd,51250289,R4607,Client Expenses,990,28/07/2017,Communities 230819,U-Neek Learning Ltd,51242395,R5702,Payments to External Contractors,3077.5,28/07/2017,Communities 230819,U-Neek Learning Ltd,51242465,R4607,Client Expenses,825,28/07/2017,Communities 234295,Unison Integrated Technology Ltd,51252177,R2001,SCHOOLS ONLY Building Maintenance,1898,21/07/2017,Schools 206434,United Response,51250363,R5851,Supported Living,6720.84,28/07/2017,People Group 233314,Univent Systems Services Ltd (****4752),51247926,C1030,"New Construction, Conversion & Renovation",15000,27/07/2017,Capital 233314,Univent Systems Services Ltd (****4752),51247929,C1030,"New Construction, Conversion & Renovation",14226,27/07/2017,Capital 206436,Universal Care Services (UK) Ltd,51232501,R5805,Homecare - External Domiciliary,882.98,06/07/2017,People Group 225003,University Hospitals Birmingham NHS (****0236),51229005,R5702,Payments to External Contractors,810,05/07/2017,Communities 225003,University Hospitals Birmingham NHS (****0236),51237668,R5702,Payments to External Contractors,530,05/07/2017,Communities 225003,University Hospitals Birmingham NHS (****0236),51228994,R5702,Payments to External Contractors,1973,05/07/2017,Communities 225003,University Hospitals Birmingham NHS (****0236),51232909,R5702,Payments to External Contractors,1865.36,13/07/2017,Communities 225003,University Hospitals Birmingham NHS (****0236),51232907,R5702,Payments to External Contractors,528.27,13/07/2017,Communities 225003,University Hospitals Birmingham NHS (****0236),51232906,R5702,Payments to External Contractors,4583.09,13/07/2017,Communities 225003,University Hospitals Birmingham NHS (****0236),51232905,R5702,Payments to External Contractors,907.64,13/07/2017,Communities 225003,University Hospitals Birmingham NHS (****0236),51232911,R5702,Payments to External Contractors,1957.64,17/07/2017,Communities 225003,University Hospitals Birmingham NHS (****0236),51240305,R5702,Payments to External Contractors,1789.91,26/07/2017,Communities 225003,University Hospitals Birmingham NHS (****0236),51240306,R5702,Payments to External Contractors,1004.73,26/07/2017,Communities 206446,University of Warwick - Student Fees Acc (****3700),51242975,R1601,Training,2250,28/07/2017,Communities 206445,University of Warwick General (****0509) OR Warwick University Enterprise Ltd,51247198,R1601,Training,750,11/07/2017,Communities 206477,Valuation Office Agency,51244874,R4441,Professional Fees,8950,24/07/2017,Resources 211808,Values Academy Ltd,51228214,R6107,SEN Statements Funding,7995,06/07/2017,Communities 211808,Values Academy Ltd,51222540,R6107,SEN Statements Funding,8909,13/07/2017,Communities 211808,Values Academy Ltd,51237754,R6107,SEN Statements Funding,3504,26/07/2017,Communities 227894,Vectos (Microsim) Ltd,51231641,R4409,Consultancy,12530.54,07/07/2017,Communities 227894,Vectos (Microsim) Ltd,51231641,R4409,Consultancy,15514.5,07/07/2017,Communities 206487,Veolia Enviromental Services UK Ltd,51238231,R5841,Landfill Tax Payments,8646.16,05/07/2017,Communities 206487,Veolia Enviromental Services UK Ltd,51238231,R5702,Payments to External Contractors,1303.47,05/07/2017,Communities 206487,Veolia Enviromental Services UK Ltd,51238223,R5841,Landfill Tax Payments,644.03,05/07/2017,Communities 206487,Veolia Enviromental Services UK Ltd,51238224,R5841,Landfill Tax Payments,1580.79,07/07/2017,Communities 206487,Veolia Enviromental Services UK Ltd,51238228,R5841,Landfill Tax Payments,13283.54,07/07/2017,Communities 206487,Veolia Enviromental Services UK Ltd,51238228,R5702,Payments to External Contractors,2002.56,07/07/2017,Communities 206487,Veolia Enviromental Services UK Ltd,51238229,R5841,Landfill Tax Payments,711.19,13/07/2017,Communities 206487,Veolia Enviromental Services UK Ltd,51238225,R5841,Landfill Tax Payments,5379.52,13/07/2017,Communities 206487,Veolia Enviromental Services UK Ltd,51238225,R5702,Payments to External Contractors,791,13/07/2017,Communities 206487,Veolia Enviromental Services UK Ltd,51238230,R5702,Payments to External Contractors,4575.47,13/07/2017,Communities 206487,Veolia Enviromental Services UK Ltd,51238230,R5841,Landfill Tax Payments,30350.25,13/07/2017,Communities 206487,Veolia Enviromental Services UK Ltd,51244981,R5702,Payments to External Contractors,857.06,20/07/2017,Communities 206487,Veolia Enviromental Services UK Ltd,51244981,R5841,Landfill Tax Payments,5828.97,20/07/2017,Communities 206487,Veolia Enviromental Services UK Ltd,51245529,R5841,Landfill Tax Payments,5567.23,28/07/2017,Communities 206487,Veolia Enviromental Services UK Ltd,51245529,R5702,Payments to External Contractors,818.6,28/07/2017,Communities 206487,Veolia Enviromental Services UK Ltd,51244982,R5841,Landfill Tax Payments,31097.62,28/07/2017,Communities 206487,Veolia Enviromental Services UK Ltd,51244982,R5702,Payments to External Contractors,4688.07,28/07/2017,Communities 206487,Veolia Enviromental Services UK Ltd,51244960,R5841,Landfill Tax Payments,29373.88,28/07/2017,Communities 206487,Veolia Enviromental Services UK Ltd,51244960,R5702,Payments to External Contractors,4428.26,28/07/2017,Communities 206507,Virgin Media Business (****2128),51248309,R4511,Private Circuit Lines,-32832.8,19/07/2017,Resources 206507,Virgin Media Business (****2128),51247745,R4511,Private Circuit Lines,-17190.35,19/07/2017,Resources 206507,Virgin Media Business (****2128),51247927,R4513,Telephones & Broadband,19188,19/07/2017,Resources 206507,Virgin Media Business (****2128),51248266,R4511,Private Circuit Lines,-1253.36,19/07/2017,Resources 206507,Virgin Media Business (****2128),51248270,R4513,Telephones & Broadband,30100.49,19/07/2017,Resources 206507,Virgin Media Business (****2128),51248278,R4513,Telephones & Broadband,4367,19/07/2017,Resources 206507,Virgin Media Business (****2128),51248315,R4513,Telephones & Broadband,13057.95,19/07/2017,Resources 206507,Virgin Media Business (****2128),51242414,R4511,Private Circuit Lines,-26000,28/07/2017,Resources 206507,Virgin Media Business (****2128),51242374,R4513,Telephones & Broadband,20720.34,28/07/2017,Resources 206507,Virgin Media Business (****2128),51242374,R4506,IT Support & Maintenance,30992,28/07/2017,Resources 206508,Virgin Media Business (****2466),51230431,R4513,Telephones & Broadband,1212.64,07/07/2017,Resources 206508,Virgin Media Business (****2466),51230430,R4513,Telephones & Broadband,1305.38,07/07/2017,Resources 206508,Virgin Media Business (****2466),51242398,R4513,Telephones & Broadband,4265.51,28/07/2017,Resources 206508,Virgin Media Business (****2466),51242985,R4513,Telephones & Broadband,4858.45,28/07/2017,Resources 206508,Virgin Media Business (****2466),51242393,R4513,Telephones & Broadband,4936.03,28/07/2017,Resources 206524,Vodafone Ltd (Corporate) (****4098),51247768,R4513,Telephones & Broadband,681.05,12/07/2017,Communities 206524,Vodafone Ltd (Corporate) (****4098),51251038,R4513,Telephones & Broadband,580,19/07/2017,Resources 206524,Vodafone Ltd (Corporate) (****4098),51243017,R4513,Telephones & Broadband,681.05,28/07/2017,Communities 206522,Vodafone Ltd (Data Solutions) (****4598),51240237,R4513,Telephones & Broadband,795.5,07/07/2017,Communities 206527,Vodafone Ltd (Paging) (****9272),51233023,R4510,Mobile Telephones / Pagers,1433.88,14/07/2017,Fire and Rescue 225155,VoiceAbility Advocacy,51237613,R5702,Payments to External Contractors,32613.25,20/07/2017,Communities 206533,Voluntary Action Stratford On Avon District,51237719,R3410,Car Scheme Payments,18873,26/07/2017,Communities 206533,Voluntary Action Stratford On Avon District,51255634,R3205,Client Travel - Taxis,2232.96,28/07/2017,Communities 206534,Volunteer Centre Nuneaton & Bedworth,51255636,R3410,Car Scheme Payments,1012.5,31/07/2017,Communities 216565,Voyage Care Ltd,51243132,R5851,Supported Living,2513.36,03/07/2017,People Group 216565,Voyage Care Ltd,51243734,R5851,Supported Living,3871.64,04/07/2017,People Group 216565,Voyage Care Ltd,51243349,R5851,Supported Living,1605.16,04/07/2017,People Group 216565,Voyage Care Ltd,51243358,R5851,Supported Living,1605.16,04/07/2017,People Group 216565,Voyage Care Ltd,51243359,R5851,Supported Living,2329.8,04/07/2017,People Group 216565,Voyage Care Ltd,51243360,R5851,Supported Living,909.32,04/07/2017,People Group 216565,Voyage Care Ltd,51243361,R5851,Supported Living,909.32,04/07/2017,People Group 216565,Voyage Care Ltd,51243362,R5851,Supported Living,1605.16,04/07/2017,People Group 216565,Voyage Care Ltd,51243363,R5851,Supported Living,2329.8,04/07/2017,People Group 216565,Voyage Care Ltd,51243364,R5851,Supported Living,2329.8,04/07/2017,People Group 216565,Voyage Care Ltd,51243365,R5851,Supported Living,2329.8,04/07/2017,People Group 216565,Voyage Care Ltd,51243366,R5851,Supported Living,1797.32,04/07/2017,People Group 216565,Voyage Care Ltd,51243367,R5851,Supported Living,1797.32,04/07/2017,People Group 216565,Voyage Care Ltd,51243368,R5851,Supported Living,1797.32,04/07/2017,People Group 216565,Voyage Care Ltd,51243369,R5851,Supported Living,1605.16,04/07/2017,People Group 216565,Voyage Care Ltd,51243371,R5851,Supported Living,2329.8,04/07/2017,People Group 216565,Voyage Care Ltd,51243373,R5851,Supported Living,1605.16,04/07/2017,People Group 216565,Voyage Care Ltd,51243374,R5851,Supported Living,1797.32,04/07/2017,People Group 216565,Voyage Care Ltd,51243375,R5851,Supported Living,2329.8,04/07/2017,People Group 216565,Voyage Care Ltd,51243376,R5851,Supported Living,1797.32,04/07/2017,People Group 216565,Voyage Care Ltd,51243378,R5851,Supported Living,1797.32,04/07/2017,People Group 216565,Voyage Care Ltd,51243379,R5851,Supported Living,909.32,04/07/2017,People Group 216565,Voyage Care Ltd,51243380,R5851,Supported Living,1797.32,04/07/2017,People Group 216565,Voyage Care Ltd,51243381,R5851,Supported Living,2329.8,04/07/2017,People Group 216565,Voyage Care Ltd,51243382,R5851,Supported Living,909.32,04/07/2017,People Group 216565,Voyage Care Ltd,51243384,R5851,Supported Living,909.32,04/07/2017,People Group 216565,Voyage Care Ltd,51245453,R5851,Supported Living,3391.2,06/07/2017,People Group 216565,Voyage Care Ltd,51246377,R5851,Supported Living,3021.68,07/07/2017,People Group 216565,Voyage Care Ltd,51246370,R5851,Supported Living,4744.32,07/07/2017,People Group 216565,Voyage Care Ltd,51246372,R5851,Supported Living,4320.72,07/07/2017,People Group 216565,Voyage Care Ltd,51246376,R5851,Supported Living,4744.32,07/07/2017,People Group 216565,Voyage Care Ltd,51246375,R5851,Supported Living,4264.24,07/07/2017,People Group 216565,Voyage Care Ltd,51246388,R5851,Supported Living,1662.84,10/07/2017,People Group 216565,Voyage Care Ltd,51246389,R5851,Supported Living,1662.84,10/07/2017,People Group 216565,Voyage Care Ltd,51246395,R5851,Supported Living,1186.08,10/07/2017,People Group 216565,Voyage Care Ltd,51246402,R5851,Supported Living,1740.8,10/07/2017,People Group 216565,Voyage Care Ltd,51246864,R5851,Supported Living,5930.4,11/07/2017,People Group 216565,Voyage Care Ltd,51246865,R5851,Supported Living,3125.24,11/07/2017,People Group 216565,Voyage Care Ltd,51246866,R5851,Supported Living,649.52,11/07/2017,People Group 216565,Voyage Care Ltd,51246867,R5851,Supported Living,1597.68,11/07/2017,People Group 216565,Voyage Care Ltd,51246863,R5851,Supported Living,890.2,11/07/2017,People Group 216565,Voyage Care Ltd,51246862,R5851,Supported Living,1597.68,11/07/2017,People Group 216565,Voyage Care Ltd,51246860,R5851,Supported Living,5930.4,11/07/2017,People Group 216565,Voyage Care Ltd,51246858,R5851,Supported Living,3614.72,11/07/2017,People Group 216565,Voyage Care Ltd,51246855,R5851,Supported Living,4800.8,11/07/2017,People Group 216565,Voyage Care Ltd,51246853,R5851,Supported Living,4066.56,11/07/2017,People Group 216565,Voyage Care Ltd,51246849,R5851,Supported Living,3671.2,11/07/2017,People Group 216565,Voyage Care Ltd,51246847,R5851,Supported Living,1157.84,11/07/2017,People Group 216565,Voyage Care Ltd,51246843,R5851,Supported Living,1807.36,11/07/2017,People Group 216565,Voyage Care Ltd,51246836,R5851,Supported Living,4574.88,11/07/2017,People Group 216565,Voyage Care Ltd,51246869,R5851,Supported Living,5930.4,11/07/2017,People Group 216565,Voyage Care Ltd,51247009,R5851,Supported Living,1694.4,11/07/2017,People Group 216565,Voyage Care Ltd,51247007,R5851,Supported Living,3391.2,11/07/2017,People Group 216565,Voyage Care Ltd,51247005,R5851,Supported Living,2373.84,11/07/2017,People Group 216565,Voyage Care Ltd,51247003,R5851,Supported Living,2880.48,11/07/2017,People Group 216565,Voyage Care Ltd,51247001,R5851,Supported Living,1597.68,11/07/2017,People Group 216565,Voyage Care Ltd,51246994,R5851,Supported Living,2372.16,11/07/2017,People Group 216565,Voyage Care Ltd,51246877,R5851,Supported Living,2315.68,11/07/2017,People Group 216565,Voyage Care Ltd,51246876,R5851,Supported Living,3247.6,11/07/2017,People Group 216565,Voyage Care Ltd,51246875,R5851,Supported Living,5930.4,11/07/2017,People Group 216565,Voyage Care Ltd,51246870,R5851,Supported Living,856.8,11/07/2017,People Group 216565,Voyage Care Ltd,51246871,R5851,Supported Living,1597.68,11/07/2017,People Group 216565,Voyage Care Ltd,51246872,R5851,Supported Living,798.84,11/07/2017,People Group 216565,Voyage Care Ltd,51246873,R5851,Supported Living,532.56,11/07/2017,People Group 216565,Voyage Care Ltd,51246874,R5851,Supported Living,564.8,11/07/2017,People Group 216565,Voyage Care Ltd,51235970,R5803,Daycare External,1156.5,13/07/2017,People Group 216565,Voyage Care Ltd,51237272,R5851,Supported Living,4066.56,21/07/2017,People Group 216565,Voyage Care Ltd,51237268,R5851,Supported Living,1976.8,21/07/2017,People Group 216565,Voyage Care Ltd,51237269,R5851,Supported Living,2993.44,21/07/2017,People Group 216565,Voyage Care Ltd,51243383,R5851,Supported Living,2329.8,21/07/2017,People Group 216565,Voyage Care Ltd,51255340,R5806,Residential Care,5744.2,27/07/2017,People Group 216565,Voyage Care Ltd,51255340,R5806,Residential Care,6383.16,27/07/2017,People Group 216565,Voyage Care Ltd,51255179,R5806,Residential Care,4677.34,27/07/2017,People Group 216565,Voyage Care Ltd,51255180,R5806,Residential Care,27492.8,27/07/2017,People Group 216565,Voyage Care Ltd,51255212,R5806,Residential Care,5895.6,27/07/2017,People Group 206561,W. F. Howes Ltd,51251844,R4058,"Books, Newspapers & Publications",1982.12,20/07/2017,Resources 206563,W.V Howe Ltd,51246578,R4008,Equipment,578.58,10/07/2017,Resources 206563,W.V Howe Ltd,51253895,R4008,Equipment,844,28/07/2017,Resources 209143,Walker & Company Hydraulic Services Ltd,51247619,R4030,Materials,993.27,21/07/2017,Communities 230728,Wardell Armstrong LLP,51242995,C1030,"New Construction, Conversion & Renovation",1750,14/07/2017,Capital 206585,Warwick District Council,51236767,R4441,Professional Fees,500,06/07/2017,Resources 206585,Warwick District Council,51246764,R4443,SCHOOLS ONLY Professional Fees Admin,2933.28,11/07/2017,Resources 206585,Warwick District Council,51244964,R4514,Telephone Rental,850,18/07/2017,People Group 206585,Warwick District Council,51256479,R2301,Rates,18282,27/07/2017,Schools 206585,Warwick District Council,51254559,C1060,Grants & Contributions To Outside Organisations,750159,31/07/2017,Capital 209386,Warwick Gates Family Health Centre,51253851,R5702,Payments to External Contractors,672,31/07/2017,Communities 206593,Warwick Independent Schools Foundation,51248820,R6107,SEN Statements Funding,4030,14/07/2017,Communities 206593,Warwick Independent Schools Foundation,51248826,R6107,SEN Statements Funding,4030,14/07/2017,Communities 206593,Warwick Independent Schools Foundation,51248827,R6107,SEN Statements Funding,5068,14/07/2017,Communities 203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings Ltd),51232383,R2201,Rents & Lettings,4675,06/07/2017,Communities 203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings Ltd),51236797,R2204,SCHOOLS ONLY Room Hire - External,1890,21/07/2017,Communities 203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings Ltd),51247589,R2201,Rents & Lettings,4125,28/07/2017,Communities 206607,Warwickshire Association For The Blind t/a Warwickshire Vision Support,51230623,R5807,Social Care Block Contracts,13231,12/07/2017,People Group 206607,Warwickshire Association For The Blind t/a Warwickshire Vision Support,51235890,R5807,Social Care Block Contracts,13231,21/07/2017,People Group 206611,Warwickshire College,51236870,R5702,Payments to External Contractors,560,20/07/2017,Communities 208342,Warwickshire County Council Pension Fund,51240732,R1815,Pensions Strains Payments,13562.15,19/07/2017,Resources 208342,Warwickshire County Council Pension Fund,51242402,R1815,Pensions Strains Payments,49732.27,20/07/2017,Resources 208342,Warwickshire County Council Pension Fund,51245914,R1809,LG Staff Pension Expenses,106838.03,25/07/2017,Other Services 208342,Warwickshire County Council Pension Fund,51252842,R1815,Pensions Strains Payments,42097.73,26/07/2017,Communities 208342,Warwickshire County Council Pension Fund,51228956,R1815,Pensions Strains Payments,50516.02,26/07/2017,Resources 211785,Warwickshire County Liberal Democrats,51248792,R4608,Member's Expenses,1128.4,14/07/2017,Other Services 221669,Waterloo Care Ltd (****9660),51255343,R5806,Residential Care,12035.6,27/07/2017,People Group 221669,Waterloo Care Ltd (****9660),51256749,R5806,Residential Care,7820,27/07/2017,People Group 221669,Waterloo Care Ltd (****9660),51255343,R5806,Residential Care,1972.6,27/07/2017,People Group 205501,Waterplus (****3152),51244110,R2402,Water Supply Rv,988.07,07/07/2017,Resources 205501,Waterplus (****3152),51246567,R2401,Water Supply Metered,1951.24,17/07/2017,Schools 205501,Waterplus (****3152),51250884,R2401,Water Supply Metered,2398.46,19/07/2017,Schools 205501,Waterplus (****3152),51251462,R2402,Water Supply Rv,680.57,20/07/2017,Resources 205501,Waterplus (****3152),51249508,R2401,Water Supply Metered,620.38,21/07/2017,Schools 205501,Waterplus (****3152),51248429,R2401,Water Supply Metered,758.71,21/07/2017,Schools 205501,Waterplus (****3152),51252438,R2402,Water Supply Rv,608.19,28/07/2017,Resources 205501,Waterplus (****3152),51252438,R2402,Water Supply Rv,1419.97,28/07/2017,Resources 205501,Waterplus (****3152),51252438,R2402,Water Supply Rv,1862.72,28/07/2017,Resources 205501,Waterplus (****3152),51252438,R2402,Water Supply Rv,1667.71,28/07/2017,Resources 205501,Waterplus (****3152),51252438,R2402,Water Supply Rv,1177.82,28/07/2017,Resources 205501,Waterplus (****3152),51252438,R2402,Water Supply Rv,620.07,28/07/2017,Resources 205501,Waterplus (****3152),51252438,R2402,Water Supply Rv,686.69,28/07/2017,Resources 205501,Waterplus (****3152),51252438,R2402,Water Supply Rv,671.97,28/07/2017,Resources 205501,Waterplus (****3152),51252422,R2402,Water Supply Rv,1043.29,28/07/2017,Resources 205501,Waterplus (****3152),51252438,R2402,Water Supply Rv,878.32,28/07/2017,Resources 205501,Waterplus (****3152),51252438,R2402,Water Supply Rv,798.13,28/07/2017,Resources 205501,Waterplus (****3152),51252438,R2402,Water Supply Rv,1739.29,28/07/2017,Resources 205501,Waterplus (****3152),51252438,R2402,Water Supply Rv,921.52,28/07/2017,Resources 205501,Waterplus (****3152),51252438,R2402,Water Supply Rv,3518.51,28/07/2017,Resources 205501,Waterplus (****3152),51252438,R2402,Water Supply Rv,608.19,28/07/2017,Resources 205501,Waterplus (****3152),51252438,R2402,Water Supply Rv,619.75,28/07/2017,Resources 205501,Waterplus (****3152),51252438,R2402,Water Supply Rv,1045.02,28/07/2017,Resources 206642,Watling JCB Ltd,51246396,R4030,Materials,544.8,10/07/2017,Communities 206642,Watling JCB Ltd,51236582,R3010,Purchase Of Vehicles,36620,21/07/2017,Communities 224675,Watts High 5,51232508,R4433,SCHOOLS ONLY Sport Instruction,766.5,04/07/2017,Schools 100024,WCS Care Group Ltd,51228161,R5807,Social Care Block Contracts,358717.8,05/07/2017,People Group 100024,WCS Care Group Ltd,51230778,R5807,Social Care Block Contracts,366356,12/07/2017,People Group 100024,WCS Care Group Ltd,51232226,R5807,Social Care Block Contracts,113515,14/07/2017,People Group 100024,WCS Care Group Ltd,51255125,R5806,Residential Care,7801.92,27/07/2017,People Group 100024,WCS Care Group Ltd,51255127,R5806,Residential Care,3900.96,27/07/2017,People Group 100024,WCS Care Group Ltd,51255127,R5806,Residential Care,1950.48,27/07/2017,People Group 100024,WCS Care Group Ltd,51255128,R5806,Residential Care,14716.75,27/07/2017,People Group 100024,WCS Care Group Ltd,51255128,R5806,Residential Care,48914.12,27/07/2017,People Group 100024,WCS Care Group Ltd,51255128,R5806,Residential Care,5659.88,27/07/2017,People Group 100024,WCS Care Group Ltd,51255128,R5806,Residential Care,1950.48,27/07/2017,People Group 100024,WCS Care Group Ltd,51255128,R5806,Residential Care,3242.12,27/07/2017,People Group 100024,WCS Care Group Ltd,51255128,R5806,Residential Care,4580.11,27/07/2017,People Group 100024,WCS Care Group Ltd,51255134,R5806,Residential Care,1950.48,27/07/2017,People Group 100024,WCS Care Group Ltd,51255134,R5806,Residential Care,1950.48,27/07/2017,People Group 100024,WCS Care Group Ltd,51255142,R5806,Residential Care,3900.96,27/07/2017,People Group 100024,WCS Care Group Ltd,51255142,R5806,Residential Care,7503.96,27/07/2017,People Group 100024,WCS Care Group Ltd,51255217,R5806,Residential Care,4800,27/07/2017,People Group 100024,WCS Care Group Ltd,51255217,R5806,Residential Care,5248.88,27/07/2017,People Group 100024,WCS Care Group Ltd,51255317,R5806,Residential Care,3342.48,27/07/2017,People Group 100024,WCS Care Group Ltd,51255317,R5806,Residential Care,9752.4,27/07/2017,People Group 100024,WCS Care Group Ltd,51255317,R5806,Residential Care,1950.48,27/07/2017,People Group 100024,WCS Care Group Ltd,51255325,R5806,Residential Care,1950.48,27/07/2017,People Group 100024,WCS Care Group Ltd,51255325,R5806,Residential Care,10224.64,27/07/2017,People Group 100024,WCS Care Group Ltd,51255325,R5806,Residential Care,1950.48,27/07/2017,People Group 100024,WCS Care Group Ltd,51255325,R5806,Residential Care,5212.52,27/07/2017,People Group 100024,WCS Care Group Ltd,51255346,R5806,Residential Care,3968.96,27/07/2017,People Group 100024,WCS Care Group Ltd,51255346,R5806,Residential Care,1950.48,27/07/2017,People Group 100024,WCS Care Group Ltd,51255346,R5806,Residential Care,4508.96,27/07/2017,People Group 100024,WCS Care Group Ltd,51255346,R5806,Residential Care,4438.57,27/07/2017,People Group 100024,WCS Care Group Ltd,51255352,R5806,Residential Care,1647.52,27/07/2017,People Group 100024,WCS Care Group Ltd,51255125,R5806,Residential Care,2984.12,27/07/2017,People Group 100024,WCS Care Group Ltd,51255071,R5806,Residential Care,3432.86,27/07/2017,People Group 100024,WCS Care Group Ltd,51255071,R5806,Residential Care,1950.48,27/07/2017,People Group 100024,WCS Care Group Ltd,51255071,R5806,Residential Care,3246.19,27/07/2017,People Group 206740,Webex Communications UK Ltd,51242411,R4506,IT Support & Maintenance,1093,25/07/2017,Resources 206740,Webex Communications UK Ltd,51256986,R4506,IT Support & Maintenance,1099.88,31/07/2017,Resources 206742,Weddington Preschool,51237930,R6106,Early Years Funding (PVIs and LA),1959.94,03/07/2017,Communities 206748,Weightron Bilanciai Ltd,51238205,R4015,Equipment Repair & Maintenance,1075,14/07/2017,Communities 206749,Weir Waste Services Ltd,51233095,R2601,Other Building Services,1486.4,12/07/2017,Resources 206749,Weir Waste Services Ltd,51242176,R2601,Other Building Services,547,19/07/2017,Resources 206749,Weir Waste Services Ltd,51240742,R4007,SCHOOLS ONLY Equipment,580,28/07/2017,Resources 218040,Wellington Day Nursery (Regent),51237882,R6106,Early Years Funding (PVIs and LA),15830.32,03/07/2017,Communities 229593,Wellingtons Day Nursery (Bilton),51237970,R6106,Early Years Funding (PVIs and LA),4403.92,03/07/2017,Communities 220281,Wellingtons Day Nursery (Pavilion),51237944,R6106,Early Years Funding (PVIs and LA),11003.2,03/07/2017,Communities 211875,West Midlands Employers,51243096,R1601,Training,2040,28/07/2017,Resources 206779,West Midlands Travel Ltd,51250739,R5704,Public Transport,13130,18/07/2017,Communities 208910,Western Power Distribution,51253476,C1050,External Fees,1767.13,27/07/2017,Capital 208910,Western Power Distribution,51242427,C1030,"New Construction, Conversion & Renovation",6637.18,28/07/2017,Capital 206789,Westgate Pre-School,51238015,R6106,Early Years Funding (PVIs and LA),2888.34,03/07/2017,Communities 230151,Weston Education Ltd,51230604,R4443,SCHOOLS ONLY Professional Fees Admin,500,07/07/2017,Schools 210399,Westside Medical Centre,51254042,R5702,Payments to External Contractors,524.58,31/07/2017,Communities 206643,WFL(UK) Ltd,51236689,R3001,Vehicle Operating Costs,908.86,06/07/2017,Communities 206643,WFL(UK) Ltd,51248490,R3001,Vehicle Operating Costs,1066.5,28/07/2017,Communities 216717,Whistl UK Ltd,51229596,R4309,Postage & Carriage,5177.3,06/07/2017,Resources 216717,Whistl UK Ltd,51232840,R4309,Postage & Carriage,899,14/07/2017,People Group 216717,Whistl UK Ltd,51239745,R4309,Postage & Carriage,564.57,21/07/2017,Resources 216717,Whistl UK Ltd,51239743,R4309,Postage & Carriage,585.98,21/07/2017,Resources 216717,Whistl UK Ltd,51242879,R4309,Postage & Carriage,998.8,28/07/2017,People Group 229040,Whitehall Landscapes & Groundcare Conractors Ltd,51237267,R5702,Payments to External Contractors,600,21/07/2017,Communities 229040,Whitehall Landscapes & Groundcare Conractors Ltd,51237267,R5702,Payments to External Contractors,900,21/07/2017,Communities 221184,Whitnash Medical Centre,51254017,R5702,Payments to External Contractors,612.01,31/07/2017,Communities 215585,Wildcare Ltd,51242776,R4008,Equipment,6783.65,28/07/2017,Communities 206835,Willow Brooke Day Nursery,51237923,R6106,Early Years Funding (PVIs and LA),4641.97,03/07/2017,Communities 206835,Willow Brooke Day Nursery,51237883,R6106,Early Years Funding (PVIs and LA),9524.64,03/07/2017,Communities 100356,Willowtree Nursing Home,51255348,R5806,Residential Care,9181.84,27/07/2017,People Group 100356,Willowtree Nursing Home,51255348,R5806,Residential Care,694,27/07/2017,People Group 100356,Willowtree Nursing Home,51255348,R5806,Residential Care,1596.2,27/07/2017,People Group 100356,Willowtree Nursing Home,51255348,R5806,Residential Care,14576.8,27/07/2017,People Group 206841,Wilmcote Village Hall & Youth Centre,51245513,R5702,Payments to External Contractors,920,07/07/2017,Communities 224522,Wilson Stuart School,51235278,R6107,SEN Statements Funding,4471,21/07/2017,Communities 206844,Winchcombe Day Nursery Ltd,51238039,R6106,Early Years Funding (PVIs and LA),515.77,03/07/2017,Communities 100094,Winslow Court Ltd,51255349,R5806,Residential Care,8163.96,27/07/2017,People Group 218454,WIPC Ltd (Dr B Williams),51235858,R4441,Professional Fees,735.36,05/07/2017,Resources 233360,Witherley CE Primary School,51230085,R6107,SEN Statements Funding,1530,07/07/2017,Communities 225857,Witherslack Care,51243465,R5848,Residential Care (Children),81553.33,11/07/2017,People Group 206858,Wm M Briers & Son - Tamworth Ltd,51243665,R2601,Other Building Services,894.4,04/07/2017,Communities 206862,Wolston Leisure & Community Centre,51247177,R4102,Catering Services & Supplies,535,26/07/2017,People Group 223682,Wood End Primary School (Academy),51247515,R4905,SCHOOLS ONLY Contingency,4872,12/07/2017,Schools 213475,Woodcote Consulting Ltd,51236316,R4441,Professional Fees,540,19/07/2017,People Group 213170,Woodfield School,51237740,R6107,SEN Statements Funding,38685.7,26/07/2017,Communities 210704,Woodland Day Nursery,51237960,R6106,Early Years Funding (PVIs and LA),1031.55,03/07/2017,Communities 227980,Woodloes Primary School (Academy),51252087,R6107,SEN Statements Funding,2670,20/07/2017,Communities 222609,Woodside Church of England Primary School - Academy,51252048,R6107,SEN Statements Funding,1818,20/07/2017,Communities 206874,Woodside Conference Centre Ltd,51238157,R2201,Rents & Lettings,645.08,21/07/2017,Communities 223924,WSP UK Ltd,51247582,R4441,Professional Fees,3124.8,24/07/2017,Communities 223924,WSP UK Ltd,51249393,R4409,Consultancy,4826,27/07/2017,Communities 223924,WSP UK Ltd,51249129,C1050,External Fees,12757.99,27/07/2017,Capital 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Assets,4524.6,14/07/2017,Capital 206913,Yamaha-Kemble Music UK Ltd,51232942,C1010,Acquisition Of New Assets,1017.6,14/07/2017,Capital 206913,Yamaha-Kemble Music UK Ltd,51232631,C1010,Acquisition Of New Assets,637.8,14/07/2017,Capital 228477,Yarmouth Stores Ltd,51240725,R4205,"Clothing, Uniforms & Laundry",692,28/07/2017,Resources ,Yell Limited,34670,,,"3,005.41",18/07/2017, 233729,Ysgol Gynradd Nefyn,51208103,R6108,Funding payments to WCC Schools,1500,26/07/2017,Communities 231072,Z & M Care Ltd,51255354,R5806,Residential Care,2902.4,27/07/2017,People Group