Supplier id,Supplier Name,Transno,Account,Description,Amount,Pay Date,Directorate
200044,A E Bennett & Sons,51407149,R4615,Coroner/Mortuary/Pathology Fees,801.54,05/07/2018,Other Services
225317,A Lowrie Care Services Ltd T/A Cornerstone Children's Homes,51414152,R5806,Residential Care,"16,071.42",31/07/2018,People Group
227476,AAFDA Advocacy After Fatal Domestic Abuse,51404593,R4409,Consultancy,799.65,05/07/2018,Communities
200113,Abacus Cash Registers Ltd,51405332,R4008,Equipment,"1,843.00",06/07/2018,Communities
200114,Abacus Day Nursery,51413246,R6106,Early Years Funding (PVIs and LA),944.26,03/07/2018,Communities
200115,Abacus Pre-School Nursery Ltd,51413220,R6106,Early Years Funding (PVIs and LA),"1,289.44",03/07/2018,Communities
223099,Abacus Training Centre Ltd,51416687,R1601,Training,575.00,17/07/2018,Fire and Rescue
223099,Abacus Training Centre Ltd,51416700,R1601,Training,575.00,17/07/2018,Fire and Rescue
223099,Abacus Training Centre Ltd,51416686,R1601,Training,575.00,17/07/2018,Fire and Rescue
223099,Abacus Training Centre Ltd,51416694,R1601,Training,575.00,26/07/2018,Fire and Rescue
231359,Abbey Offices Park Ltd,51405782,R5702,Payments to External Contractors,"2,240.00",06/07/2018,Communities
236194,Absolute Translations Ltd,51412258,R4441,Professional Fees,919.96,27/07/2018,People Group
219926,Accessible Transport Group Ltd (ATG),51414050,R5704,Public Transport,"1,049.75",03/07/2018,Communities
219926,Accessible Transport Group Ltd (ATG),51414072,R5704,Public Transport,"4,240.00",03/07/2018,Communities
235637,Accomplish - Woodlands Care Home,51415949,R5806,Residential Care,"6,651.96",11/07/2018,People Group
235637,Accomplish - Woodlands Care Home,51418585,R5806,Residential Care,"6,651.96",30/07/2018,People Group
200146,Acorn Wood Day Nursery,51413239,R6106,Early Years Funding (PVIs and LA),"3,555.41",03/07/2018,Communities
,Act Now Training Limited,16647,,,"1,071.99",11/07/2018,Communities
200150,Act On Energy,51413727,R4409,Consultancy,"4,493.75",20/07/2018,Resources
200152,Action 21,51413096,R5208,Recycling/re-use Credits,"1,837.35",27/07/2018,Communities
219696,Action Deafness Ltd,51417261,R5851,Supported Living,726.00,11/07/2018,People Group
215891,Action For Children (****6746),51416643,R5806,Residential Care,"50,625.00",13/07/2018,People Group
215891,Action For Children (****6746),51416647,R5806,Residential Care,"50,625.00",30/07/2018,People Group
235657,Activate Learning,51404655,R5702,Payments to External Contractors,"2,383.00",06/07/2018,Communities
200157,Active Mind Solutions,51404613,R4512,Software,"2,592.00",05/07/2018,Resources
220313,Adana Management Group Ltd,51404696,R1101,Agency Staff Pay,"2,288.55",06/07/2018,Resources
200169,Addaction - Henley House,51412982,R5702,Payments to External Contractors,"35,756.57",16/07/2018,Communities
999982,Adjusting Services Limited (ASL),51424393,R4441,Professional Fees,"126,115.37",30/07/2018,People Group
200187,Advance Housing & Support Ltd,51418586,R5851,Supported Living,985.60,16/07/2018,People Group
200187,Advance Housing & Support Ltd,51418584,R5851,Supported Living,985.60,16/07/2018,People Group
200187,Advance Housing & Support Ltd,51418583,R5851,Supported Living,985.60,16/07/2018,People Group
200187,Advance Housing & Support Ltd,51419709,R5851,Supported Living,985.60,17/07/2018,People Group
200187,Advance Housing & Support Ltd,51420191,R5851,Supported Living,760.32,17/07/2018,People Group
200187,Advance Housing & Support Ltd,51419672,R5851,Supported Living,563.20,17/07/2018,People Group
200187,Advance Housing & Support Ltd,51420297,R5851,Supported Living,"1,126.40",17/07/2018,People Group
200187,Advance Housing & Support Ltd,51420306,R5851,Supported Living,788.48,17/07/2018,People Group
200187,Advance Housing & Support Ltd,51420315,R5851,Supported Living,760.32,17/07/2018,People Group
200187,Advance Housing & Support Ltd,51420322,R5851,Supported Living,"1,070.08",17/07/2018,People Group
200187,Advance Housing & Support Ltd,51420193,R5851,Supported Living,"1,126.40",17/07/2018,People Group
200187,Advance Housing & Support Ltd,51419686,R5851,Supported Living,788.48,17/07/2018,People Group
200187,Advance Housing & Support Ltd,51419707,R5851,Supported Living,535.04,17/07/2018,People Group
200187,Advance Housing & Support Ltd,51421169,R5851,Supported Living,563.20,23/07/2018,People Group
200187,Advance Housing & Support Ltd,51421178,R5851,Supported Living,563.20,23/07/2018,People Group
200187,Advance Housing & Support Ltd,51421618,R5851,Supported Living,872.96,23/07/2018,People Group
200187,Advance Housing & Support Ltd,51421606,R5851,Supported Living,954.80,23/07/2018,People Group
,Affiliated Auto Rental,2142,,,539.98,09/07/2018,Communities
234328,AFFPRO Solutions Ltd,51413874,R4409,Consultancy,"7,200.00",27/07/2018,People Group
200201,Age UK Warwickshire,51404196,R5807,Social Care Block Contracts,"7,583.33",04/07/2018,People Group
200201,Age UK Warwickshire,51420733,R5807,Social Care Block Contracts,"5,000.00",18/07/2018,People Group
200201,Age UK Warwickshire,51420739,R5807,Social Care Block Contracts,930.00,18/07/2018,People Group
200201,Age UK Warwickshire,51420736,R5807,Social Care Block Contracts,810.00,18/07/2018,People Group
200201,Age UK Warwickshire,51420735,R5807,Social Care Block Contracts,"4,615.00",18/07/2018,People Group
200201,Age UK Warwickshire,51420732,R5807,Social Care Block Contracts,953.86,18/07/2018,People Group
200201,Age UK Warwickshire,51420731,R5807,Social Care Block Contracts,"1,846.00",18/07/2018,People Group
200201,Age UK Warwickshire,51420730,R5807,Social Care Block Contracts,540.00,18/07/2018,People Group
200201,Age UK Warwickshire,51420729,R5807,Social Care Block Contracts,555.00,18/07/2018,People Group
200201,Age UK Warwickshire,51420728,R5807,Social Care Block Contracts,"1,907.69",18/07/2018,People Group
200201,Age UK Warwickshire,51420725,R5807,Social Care Block Contracts,953.86,18/07/2018,People Group
200201,Age UK Warwickshire,51420717,R5807,Social Care Block Contracts,"1,907.69",18/07/2018,People Group
200201,Age UK Warwickshire,51420714,R5807,Social Care Block Contracts,"4,615.00",18/07/2018,People Group
200201,Age UK Warwickshire,51420742,R5807,Social Care Block Contracts,780.00,18/07/2018,People Group
200201,Age UK Warwickshire,51420741,R5807,Social Care Block Contracts,"4,615.00",18/07/2018,People Group
200201,Age UK Warwickshire,51420923,R5807,Social Care Block Contracts,"1,907.69",19/07/2018,People Group
200201,Age UK Warwickshire,51420922,R5807,Social Care Block Contracts,"1,846.00",19/07/2018,People Group
200201,Age UK Warwickshire,51420921,R5807,Social Care Block Contracts,"4,615.00",19/07/2018,People Group
200201,Age UK Warwickshire,51420919,R5807,Social Care Block Contracts,"1,907.69",19/07/2018,People Group
200201,Age UK Warwickshire,51420915,R5807,Social Care Block Contracts,"4,615.00",19/07/2018,People Group
200201,Age UK Warwickshire,51420857,R5807,Social Care Block Contracts,"4,615.00",19/07/2018,People Group
200201,Age UK Warwickshire,51420856,R5807,Social Care Block Contracts,"1,907.69",19/07/2018,People Group
200201,Age UK Warwickshire,51420853,R5807,Social Care Block Contracts,"1,846.00",19/07/2018,People Group
200201,Age UK Warwickshire,51420841,R5807,Social Care Block Contracts,"4,615.00",19/07/2018,People Group
200201,Age UK Warwickshire,51420967,R5807,Social Care Block Contracts,"4,615.00",19/07/2018,People Group
200201,Age UK Warwickshire,51420954,R5807,Social Care Block Contracts,"4,615.00",19/07/2018,People Group
200201,Age UK Warwickshire,51420949,R5807,Social Care Block Contracts,780.00,19/07/2018,People Group
200201,Age UK Warwickshire,51420948,R5807,Social Care Block Contracts,"1,907.69",19/07/2018,People Group
200201,Age UK Warwickshire,51420940,R5807,Social Care Block Contracts,"1,846.00",19/07/2018,People Group
200201,Age UK Warwickshire,51420931,R5807,Social Care Block Contracts,"4,615.00",19/07/2018,People Group
200201,Age UK Warwickshire,51420926,R5807,Social Care Block Contracts,"1,907.69",19/07/2018,People Group
200201,Age UK Warwickshire,51420925,R5807,Social Care Block Contracts,"1,846.00",19/07/2018,People Group
235850,Agil8 Ltd,51405210,R1601,Training,850.00,23/07/2018,Resources
,Airbnb,10842,,,504.17,30/07/2018,People Group
234227,Airedale International Air Conditioning Ltd,51413723,R2023,Property Services Mechanical (LM),"15,200.00",04/07/2018,Resources
234227,Airedale International Air Conditioning Ltd,51408493,R2023,Property Services Mechanical (LM),992.50,06/07/2018,Resources
200211,Airtay,51409932,R2751,Grounds Maintenance,"9,400.00",18/07/2018,Communities
207814,Alcester Grammar School (Academy),51419398,R5501,Grants / Donations to External Organisations,"3,000.00",16/07/2018,Communities
207814,Alcester Grammar School (Academy),51422826,R6107,SEN Statements Funding,"1,429.00",25/07/2018,Communities
200237,Alcester Nursery Studio,51413322,R6106,Early Years Funding (PVIs and LA),"3,163.42",03/07/2018,Communities
200238,Alcium Software Ltd,51410036,R4702,Subscriptions To Organisations,"5,636.00",19/07/2018,Communities
233437,Aldermans Green Primary School,51422761,R6107,SEN Statements Funding,"1,707.00",25/07/2018,Communities
223728,Alere Toxicology Plc (****0298),51407889,R4441,Professional Fees,565.00,12/07/2018,People Group
200266,Aljac Fuelling Components Ltd,51409101,R4015,Equipment Repair & Maintenance,652.97,13/07/2018,Communities
235897,All Saints Leek Wootton - Coventry Diocese MAT,51422788,R6107,SEN Statements Funding,"1,397.00",25/07/2018,Communities
236626,Alliance Electronics Ltd t/a Alliance Transport Technologies,51416011,R4030,Materials,783.00,27/07/2018,Communities
207773,Allstar Business Solutions Ltd,51414481,R3004,Repair & Maintenance Of Vehicles,"37,332.23",05/07/2018,Communities
200291,Alveston Cygnets,51413235,R6106,Early Years Funding (PVIs and LA),906.52,03/07/2018,Communities
200291,Alveston Cygnets,51419414,R6106,Early Years Funding (PVIs and LA),555.45,16/07/2018,Communities
236749,Amazing Electricians Ltd,51421026,R2002,Building Maintenance,520.00,19/07/2018,People Group
,Amazon UK Marketplace,7918,,,688.16,15/07/2018,Communities
228595,Amelio Utilities (Gloucester) Ltd,51415167,R5702,Payments to External Contractors,"1,520.00",06/07/2018,Communities
228595,Amelio Utilities (Gloucester) Ltd,51415151,R5702,Payments to External Contractors,750.00,06/07/2018,Communities
228595,Amelio Utilities (Gloucester) Ltd,51415163,R5702,Payments to External Contractors,"1,920.00",06/07/2018,Communities
228595,Amelio Utilities (Gloucester) Ltd,51415166,R5702,Payments to External Contractors,"1,920.00",06/07/2018,Communities
228595,Amelio Utilities (Gloucester) Ltd,51415150,R5702,Payments to External Contractors,800.00,06/07/2018,Communities
228595,Amelio Utilities (Gloucester) Ltd,51415149,R5702,Payments to External Contractors,"1,520.00",06/07/2018,Communities
228595,Amelio Utilities (Gloucester) Ltd,51418884,R5702,Payments to External Contractors,"1,520.00",16/07/2018,Communities
228595,Amelio Utilities (Gloucester) Ltd,51419510,R5702,Payments to External Contractors,650.00,16/07/2018,Communities
228595,Amelio Utilities (Gloucester) Ltd,51419509,R5702,Payments to External Contractors,800.00,16/07/2018,Communities
228595,Amelio Utilities (Gloucester) Ltd,51423568,R5702,Payments to External Contractors,800.00,27/07/2018,Communities
228595,Amelio Utilities (Gloucester) Ltd,51423569,R5702,Payments to External Contractors,"5,662.30",27/07/2018,Communities
228595,Amelio Utilities (Gloucester) Ltd,51423567,R5702,Payments to External Contractors,800.00,27/07/2018,Communities
235474,Ameo Professional Services Ltd,51404853,R4409,Consultancy,"16,000.00",06/07/2018,Other Services
200389,Apetito Ltd,51404652,R5807,Social Care Block Contracts,"23,689.60",06/07/2018,People Group
210713,Apple Grove Day Nursery Ltd,51413266,R6106,Early Years Funding (PVIs and LA),"1,237.86",03/07/2018,Communities
215154,Applewood Support Ltd,51415941,R5851,Supported Living,"1,364.40",09/07/2018,People Group
215154,Applewood Support Ltd,51417870,R5851,Supported Living,"1,364.40",12/07/2018,People Group
234649,Appoint Us Services (Midlands) CIC,51413708,R4441,Professional Fees,525.00,02/07/2018,People Group
234649,Appoint Us Services (Midlands) CIC,51413701,R4441,Professional Fees,506.25,27/07/2018,People Group
,Aquarium,36837,,,543.88,26/07/2018,Communities
213826,Arbury Medical Centre,51422127,R5702,Payments to External Contractors,532.00,30/07/2018,Communities
215964,Archer & Bishop Fencing Contractors,51408321,R2751,Grounds Maintenance,"9,713.00",11/07/2018,Communities
215964,Archer & Bishop Fencing Contractors,51412270,R2751,Grounds Maintenance,622.80,27/07/2018,Communities
235267,Archway Academy Ltd,51413510,R6107,SEN Statements Funding,"2,505.80",27/07/2018,Communities
200419,Arden Construction Ltd,51411440,C1030,"New Construction, Conversion & Renovation","51,436.32",03/07/2018,Capital
200419,Arden Construction Ltd,51411517,C1030,"New Construction, Conversion & Renovation","10,163.10",03/07/2018,Capital
200419,Arden Construction Ltd,51415231,R2022,Property Services Building (LB),913.00,05/07/2018,Resources
200419,Arden Construction Ltd,51409627,C1030,"New Construction, Conversion & Renovation","33,935.90",05/07/2018,Capital
200419,Arden Construction Ltd,51413680,C1030,"New Construction, Conversion & Renovation","2,819.39",09/07/2018,Capital
200419,Arden Construction Ltd,51419588,C1030,"New Construction, Conversion & Renovation","57,000.00",18/07/2018,Capital
200419,Arden Construction Ltd,51419586,C1030,"New Construction, Conversion & Renovation","56,000.00",18/07/2018,Capital
200419,Arden Construction Ltd,51419599,C1030,"New Construction, Conversion & Renovation","53,229.07",20/07/2018,Capital
200419,Arden Construction Ltd,51419587,C1030,"New Construction, Conversion & Renovation","153,738.66",20/07/2018,Capital
200419,Arden Construction Ltd,51419601,C1030,"New Construction, Conversion & Renovation","34,286.78",20/07/2018,Capital
200419,Arden Construction Ltd,51419621,C1030,"New Construction, Conversion & Renovation","15,650.29",23/07/2018,Capital
200419,Arden Construction Ltd,51407680,R5702,Payments to External Contractors,"9,949.89",26/07/2018,Communities
236288,Arden Fields School (Academy),51416033,R6109,Funding payment to Academies and Non WCC Schools,"1,255.00",10/07/2018,Schools
236288,Arden Fields School (Academy),51418857,C1030,"New Construction, Conversion & Renovation","24,979.17",13/07/2018,Capital
236288,Arden Fields School (Academy),51419421,R6107,SEN Statements Funding,"37,370.00",16/07/2018,Communities
236288,Arden Fields School (Academy),51423334,C2060,Conditional Capital Grant Or Contribution,"4,742.50",30/07/2018,Capital
200429,Argos Business Solutions Ltd (****9518),51404714,R4008,Equipment,"1,794.91",06/07/2018,Resources
200429,Argos Business Solutions Ltd (****9518),51405785,R4008,Equipment,"1,572.32",11/07/2018,Resources
200429,Argos Business Solutions Ltd (****9518),51411515,R4008,Equipment,"1,003.85",25/07/2018,Resources
200429,Argos Business Solutions Ltd (****9518),51409861,R4008,Equipment,659.51,25/07/2018,Resources
200438,Arnold Lodge Preparatory School,51413827,R6107,SEN Statements Funding,"4,467.00",02/07/2018,Communities
200438,Arnold Lodge Preparatory School,51413820,R6107,SEN Statements Funding,"2,920.00",02/07/2018,Communities
200441,Arriva Midlands North Ltd (****4814),51414069,R5704,Public Transport,"17,380.00",03/07/2018,Communities
200441,Arriva Midlands North Ltd (****4814),51421247,R5704,Public Transport,"17,380.00",30/07/2018,Communities
219768,Art of Brilliance Ltd,51403984,R1601,Training,"2,360.50",04/07/2018,Resources
219768,Art of Brilliance Ltd,51403983,R1601,Training,"4,721.00",04/07/2018,Resources
219768,Art of Brilliance Ltd,51403573,R1601,Training,"3,517.00",04/07/2018,Resources
213431,Ash Green School & Arts College (Academy),51422774,R6107,SEN Statements Funding,"2,026.00",25/07/2018,Communities
236184,Ashby and Croft Manufacturing Ltd,51411460,C1030,"New Construction, Conversion & Renovation","2,050.00",20/07/2018,Capital
208346,Ashe Construction Ltd,51423277,C1030,"New Construction, Conversion & Renovation","95,466.40",31/07/2018,Capital
209807,Ashlawn School Academy Trust,51422825,R6107,SEN Statements Funding,"7,883.00",25/07/2018,Communities
200465,Ashleigh Nursery School,51413203,R6106,Early Years Funding (PVIs and LA),"2,888.34",03/07/2018,Communities
227882,Ashwood Gifts Ltd,51406997,R4044,Stock For Re-Sale Or Hire,593.60,12/07/2018,Communities
200468,Askews And Holts Library Services Ltd.,51409142,R4058,"Books, Newspapers & Publications",710.21,13/07/2018,Resources
236195,Aspect Ecology Ltd,51411207,R4409,Consultancy,"2,305.00",20/07/2018,Resources
236105,Aspire Children Services,51424450,R5459,Leaving Care Accommodation,"2,086.48",30/07/2018,People Group
200472,Aspire People Ltd,51405559,R1101,Agency Staff Pay,"1,061.00",06/07/2018,Schools
200472,Aspire People Ltd,51411346,R1101,Agency Staff Pay,"2,101.00",20/07/2018,Schools
200472,Aspire People Ltd,51411346,R1101,Agency Staff Pay,"1,078.00",20/07/2018,Schools
200472,Aspire People Ltd,51411335,R1101,Agency Staff Pay,"1,846.00",20/07/2018,Schools
214538,Aspire Sports Health & Fitness Ltd,51405556,R4441,Professional Fees,967.27,06/07/2018,Schools
214538,Aspire Sports Health & Fitness Ltd,51404780,R4441,Professional Fees,541.54,06/07/2018,Schools
214538,Aspire Sports Health & Fitness Ltd,51405197,R4441,Professional Fees,519.09,06/07/2018,Schools
210825,ATG Access Ltd,51403055,R5702,Payments to External Contractors,"1,350.00",05/07/2018,Communities
208492,Atkins Ltd,51413983,C1050,External Fees,"5,050.00",13/07/2018,Capital
208492,Atkins Ltd,51414033,C1050,External Fees,"3,100.00",18/07/2018,Capital
200502,Atkins Ltd  t/a Faithful Gould,51404209,C1050,External Fees,"1,296.00",04/07/2018,Capital
200502,Atkins Ltd  t/a Faithful Gould,51404218,C1050,External Fees,"7,076.00",04/07/2018,Capital
200502,Atkins Ltd  t/a Faithful Gould,51404214,C1050,External Fees,"6,972.00",04/07/2018,Capital
200502,Atkins Ltd  t/a Faithful Gould,51404219,C1050,External Fees,"7,393.00",04/07/2018,Capital
200502,Atkins Ltd  t/a Faithful Gould,51404221,C1050,External Fees,"1,825.00",04/07/2018,Capital
200502,Atkins Ltd  t/a Faithful Gould,51404231,C1050,External Fees,"3,345.00",04/07/2018,Capital
200502,Atkins Ltd  t/a Faithful Gould,51413728,C1050,External Fees,"4,898.40",25/07/2018,Capital
200502,Atkins Ltd  t/a Faithful Gould,51413730,C1050,External Fees,"3,777.29",25/07/2018,Capital
200502,Atkins Ltd  t/a Faithful Gould,51414035,C1050,External Fees,"1,050.00",27/07/2018,Capital
200502,Atkins Ltd  t/a Faithful Gould,51413974,R4409,Consultancy,"8,513.91",27/07/2018,Communities
200502,Atkins Ltd  t/a Faithful Gould,51424168,R4409,Consultancy,"5,189.95",30/07/2018,Communities
200502,Atkins Ltd  t/a Faithful Gould,51424163,R1101,Agency Staff Pay,"8,264.80",30/07/2018,Communities
200502,Atkins Ltd  t/a Faithful Gould,51424173,R1101,Agency Staff Pay,"4,298.63",30/07/2018,Communities
200502,Atkins Ltd  t/a Faithful Gould,51424161,R4409,Consultancy,"18,088.80",30/07/2018,Communities
200502,Atkins Ltd  t/a Faithful Gould,51424172,R1101,Agency Staff Pay,"60,139.89",31/07/2018,Communities
200505,ATS Euromaster Ltd,51416052,R3004,Repair & Maintenance Of Vehicles,"3,040.13",11/07/2018,Communities
231497,AUSPAX,51407100,R4030,Materials,814.45,04/07/2018,Communities
235611,Authors Aloud UK Ltd,51372704,R4442,Professional Fees Curriculum,619.10,09/07/2018,Schools
234654,Auto Craft Engineering Ltd,51415510,C1060,Grants & Contributions To Outside Organisations,"9,209.99",10/07/2018,Capital
223426,Avon Park School,51392466,R6107,SEN Statements Funding,"3,333.33",12/07/2018,Communities
223426,Avon Park School,51394455,R6107,SEN Statements Funding,"-10,441.42",12/07/2018,Communities
223426,Avon Park School,51396284,R6107,SEN Statements Funding,"10,015.16",12/07/2018,Communities
223426,Avon Park School,51410801,R6107,SEN Statements Funding,"14,229.00",12/07/2018,Communities
223426,Avon Park School,51386613,R6107,SEN Statements Funding,"-3,359.05",12/07/2018,Communities
223426,Avon Park School,51410821,R6107,SEN Statements Funding,"16,612.67",20/07/2018,Communities
223426,Avon Park School,51410820,R6107,SEN Statements Funding,"19,821.67",20/07/2018,Communities
223426,Avon Park School,51410819,R6107,SEN Statements Funding,"16,488.33",20/07/2018,Communities
223426,Avon Park School,51410818,R6107,SEN Statements Funding,"16,612.67",20/07/2018,Communities
223426,Avon Park School,51410817,R6107,SEN Statements Funding,"16,612.67",20/07/2018,Communities
223426,Avon Park School,51410816,R6107,SEN Statements Funding,"19,821.67",20/07/2018,Communities
223426,Avon Park School,51410815,R6107,SEN Statements Funding,"16,612.67",20/07/2018,Communities
223426,Avon Park School,51410813,R6107,SEN Statements Funding,"18,894.00",20/07/2018,Communities
223426,Avon Park School,51410810,R6107,SEN Statements Funding,"18,894.00",20/07/2018,Communities
223426,Avon Park School,51410809,R6107,SEN Statements Funding,"18,894.00",20/07/2018,Communities
223426,Avon Park School,51410807,R6107,SEN Statements Funding,"25,488.34",20/07/2018,Communities
223426,Avon Park School,51410806,R6107,SEN Statements Funding,"21,274.00",20/07/2018,Communities
223426,Avon Park School,51410804,R6107,SEN Statements Funding,"16,612.67",20/07/2018,Communities
223426,Avon Park School,51410803,R6107,SEN Statements Funding,"21,274.00",20/07/2018,Communities
223426,Avon Park School,51410825,R6107,SEN Statements Funding,"16,612.67",20/07/2018,Communities
223426,Avon Park School,51410828,R6107,SEN Statements Funding,"19,821.67",20/07/2018,Communities
223426,Avon Park School,51410865,R6107,SEN Statements Funding,"19,821.67",20/07/2018,Communities
223426,Avon Park School,51410874,R6107,SEN Statements Funding,"16,612.67",20/07/2018,Communities
223426,Avon Park School,51411368,R6107,SEN Statements Funding,"19,821.67",20/07/2018,Communities
223426,Avon Park School,51411367,R6107,SEN Statements Funding,"19,821.67",20/07/2018,Communities
216249,Avonside Health Centre,51422223,R5702,Payments to External Contractors,699.44,30/07/2018,Communities
233756,AXCIS Education,51404654,R1101,Agency Staff Pay,590.00,06/07/2018,Communities
233756,AXCIS Education,51408559,R1101,Agency Staff Pay,590.00,13/07/2018,Communities
233756,AXCIS Education,51409085,R5702,Payments to External Contractors,840.00,13/07/2018,Communities
233756,AXCIS Education,51408566,R1101,Agency Staff Pay,"1,325.00",13/07/2018,Communities
233756,AXCIS Education,51408982,R1101,Agency Staff Pay,"1,325.00",13/07/2018,Communities
233756,AXCIS Education,51411074,R1101,Agency Staff Pay,"1,325.00",20/07/2018,Communities
233756,AXCIS Education,51411067,R1101,Agency Staff Pay,590.00,20/07/2018,Communities
233756,AXCIS Education,51413895,R1101,Agency Staff Pay,"1,325.00",27/07/2018,Communities
233756,AXCIS Education,51413898,R1101,Agency Staff Pay,590.00,27/07/2018,Communities
213427,Aylesford School And Sixth Form College (Academy),51422786,R6107,SEN Statements Funding,"5,022.00",25/07/2018,Communities
209620,B Line Plant Ltd,51409026,R4409,Consultancy,"1,700.00",13/07/2018,Communities
224991,B.W.Y Canine,51411768,R4043,Trading Standards Sampling,650.00,26/07/2018,Communities
200576,Badenoch & Clark Ltd,51412105,R1101,Agency Staff Pay,"2,412.00",02/07/2018,People Group
200576,Badenoch & Clark Ltd,51414489,R1101,Agency Staff Pay,"2,412.00",05/07/2018,People Group
200576,Badenoch & Clark Ltd,51415928,R1101,Agency Staff Pay,870.00,06/07/2018,Resources
200576,Badenoch & Clark Ltd,51415917,R1101,Agency Staff Pay,"1,740.00",06/07/2018,Resources
200576,Badenoch & Clark Ltd,51418843,R1101,Agency Staff Pay,"1,087.50",13/07/2018,Resources
200576,Badenoch & Clark Ltd,51420594,R1101,Agency Staff Pay,"1,809.00",18/07/2018,People Group
200576,Badenoch & Clark Ltd,51423924,R1101,Agency Staff Pay,"1,581.00",27/07/2018,Resources
200576,Badenoch & Clark Ltd,51422560,R1101,Agency Staff Pay,"2,175.00",27/07/2018,Resources
200576,Badenoch & Clark Ltd,51423920,R1101,Agency Staff Pay,"2,175.00",27/07/2018,Resources
200576,Badenoch & Clark Ltd,51423928,R1101,Agency Staff Pay,"2,635.00",27/07/2018,Resources
,Balfour Beatty Living Places,,,,"2,362,412.45",20/07/2018,Communities
200589,Balfour Beatty Living Places Ltd (****2460),51418933,C1030,"New Construction, Conversion & Renovation","21,164.92",20/07/2018,Capital
200589,Balfour Beatty Living Places Ltd (****2460),51421451,C1030,"New Construction, Conversion & Renovation","61,875.12",25/07/2018,Capital
200589,Balfour Beatty Living Places Ltd (****2460),51421638,R5702,Payments to External Contractors,"2,410,288.03",31/07/2018,Communities
232605,Baltimore Consulting Ltd,51414450,R1101,Agency Staff Pay,"4,140.00",30/07/2018,Communities
200593,Bambini Childcare Ltd,51413370,R6106,Early Years Funding (PVIs and LA),"2,237.67",03/07/2018,Communities
200594,Banana Moon Day Nursery (Grove House),51413304,R6106,Early Years Funding (PVIs and LA),"3,911.95",03/07/2018,Communities
226306,Banana Moon Day Nursery (Harbury),51413391,R6106,Early Years Funding (PVIs and LA),609.04,03/07/2018,Communities
233407,Bang the Drum Productions Ltd,51413643,R4301,"Advertising, Publicity & Promotion","2,375.00",27/07/2018,Resources
,Banner Group Ltd,33530,,,512.87,04/07/2018,Communities
230528,Barby CE Primary School,51417513,R6107,SEN Statements Funding,"2,267.00",16/07/2018,Communities
200609,Barjane Ltd,51405687,R2201,Rents & Lettings,"9,125.00",04/07/2018,Resources
200609,Barjane Ltd,51409390,R2802,Premises Insurance,860.35,13/07/2018,Resources
200613,Barnardo Services Ltd (****6716),51413366,R6106,Early Years Funding (PVIs and LA),"1,547.32",03/07/2018,Communities
200613,Barnardo Services Ltd (****6716),51413368,R6106,Early Years Funding (PVIs and LA),"2,166.25",03/07/2018,Communities
200613,Barnardo Services Ltd (****6716),51413333,R6106,Early Years Funding (PVIs and LA),"3,713.58",03/07/2018,Communities
200613,Barnardo Services Ltd (****6716),51413295,R6106,Early Years Funding (PVIs and LA),"2,166.25",03/07/2018,Communities
200613,Barnardo Services Ltd (****6716),51413286,R6106,Early Years Funding (PVIs and LA),"3,713.58",03/07/2018,Communities
200613,Barnardo Services Ltd (****6716),51413355,R6106,Early Years Funding (PVIs and LA),"1,517.31",03/07/2018,Communities
200613,Barnardo Services Ltd (****6716),51413259,R6106,Early Years Funding (PVIs and LA),"3,094.65",03/07/2018,Communities
200613,Barnardo Services Ltd (****6716),51413261,R6106,Early Years Funding (PVIs and LA),"2,475.72",03/07/2018,Communities
200613,Barnardo Services Ltd (****6716),51412744,R6106,Early Years Funding (PVIs and LA),"218,897.54",27/07/2018,People Group
200613,Barnardo Services Ltd (****6716),51412246,R6106,Early Years Funding (PVIs and LA),"203,919.19",27/07/2018,People Group
200613,Barnardo Services Ltd (****6716),51412747,R6106,Early Years Funding (PVIs and LA),"117,082.98",27/07/2018,People Group
200613,Barnardo Services Ltd (****6716),51412752,R6106,Early Years Funding (PVIs and LA),"160,100.29",27/07/2018,People Group
200612,Barnardo's (****9215),51409981,R2805,Material Damage Insurance Claims,"2,156.00",18/07/2018,Other Services
225188,Barnardo's (BACS payments account ****4356),51421190,R4030,Materials,"4,152.25",23/07/2018,Other Services
236272,Basemap Ltd,51405624,R4506,IT Support & Maintenance,"7,400.00",06/07/2018,Communities
229039,Bauer Radio Ltd (****0842),51403165,R4030,Materials,"3,111.57",02/07/2018,Communities
229039,Bauer Radio Ltd (****0842),51405734,R5802,Substitute Care,"1,468.87",05/07/2018,People Group
216387,Bedworth Health Centre (Dr. Singh),51422112,R5702,Payments to External Contractors,583.45,30/07/2018,Communities
216387,Bedworth Health Centre (Dr. Singh),51422117,R5702,Payments to External Contractors,"1,136.59",30/07/2018,Communities
200655,Bedworth Rugby and Nuneaton Cab,51405177,R5807,Social Care Block Contracts,"17,885.00",06/07/2018,People Group
200656,Beechwood Childcare Ltd,51413316,R6106,Early Years Funding (PVIs and LA),"1,959.94",03/07/2018,Communities
210711,Beehive Day Nursery Barford,51420677,R6106,Early Years Funding (PVIs and LA),"2,628.58",19/07/2018,Communities
200657,Beehive Day Nursery Rugby,51413206,R6106,Early Years Funding (PVIs and LA),"2,523.86",03/07/2018,Communities
200657,Beehive Day Nursery Rugby,51423311,R6106,Early Years Funding (PVIs and LA),"1,031.55",26/07/2018,Communities
231747,Beehive Nursery Kenilworth,51413250,R6106,Early Years Funding (PVIs and LA),618.93,03/07/2018,Communities
208848,Beeline Community Transport,51419349,R3206,Client/Customer/Pupil Travel,"2,545.00",24/07/2018,Communities
215921,Bennfield Surgery,51422109,R5702,Payments to External Contractors,500.10,30/07/2018,Communities
232185,Bentley Cook Ltd,51416669,R1101,Agency Staff Pay,"2,600.00",12/07/2018,Resources
229887,Berry Gifford Ltd,51404721,R5459,Leaving Care Accommodation,"3,276.42",06/07/2018,People Group
229887,Berry Gifford Ltd,51421575,R5459,Leaving Care Accommodation,"6,139.59",25/07/2018,People Group
233065,Best Start Ltd t/a Tiny Treasures Daycare & Education,51413778,R6106,Early Years Funding (PVIs and LA),"10,519.05",03/07/2018,Communities
233065,Best Start Ltd t/a Tiny Treasures Daycare & Education,51413229,R6106,Early Years Funding (PVIs and LA),"1,958.36",03/07/2018,Communities
212135,Bidford Community Library,51412135,R4008,Equipment,828.41,26/07/2018,Resources
221218,Bidford Health Centre,51422142,R5702,Payments to External Contractors,583.45,30/07/2018,Communities
221218,Bidford Health Centre,51422216,R5702,Payments to External Contractors,961.73,30/07/2018,Communities
210919,Biffa Municipal Ltd (****2821),51408813,R5702,Payments to External Contractors,"34,860.64",06/07/2018,Communities
210919,Biffa Municipal Ltd (****2821),51409672,R5702,Payments to External Contractors,"2,559.80",13/07/2018,Communities
210919,Biffa Municipal Ltd (****2821),51416802,R5206,Excess / Bulk haulage,"6,740.91",26/07/2018,Communities
210919,Biffa Municipal Ltd (****2821),51415931,R5206,Excess / Bulk haulage,"8,795.63",26/07/2018,Communities
210919,Biffa Municipal Ltd (****2821),51415925,R5206,Excess / Bulk haulage,"2,842.58",26/07/2018,Communities
210919,Biffa Municipal Ltd (****2821),51415924,R5206,Excess / Bulk haulage,"3,408.66",26/07/2018,Communities
210919,Biffa Municipal Ltd (****2821),51415955,R5206,Excess / Bulk haulage,"8,214.06",26/07/2018,Communities
210919,Biffa Municipal Ltd (****2821),51415918,R5206,Excess / Bulk haulage,"1,231.16",26/07/2018,Communities
210919,Biffa Municipal Ltd (****2821),51415912,R5206,Excess / Bulk haulage,"9,960.22",26/07/2018,Communities
225849,Big White Wall Ltd,51413892,R5702,Payments to External Contractors,"20,000.00",13/07/2018,Communities
228669,Bill Harvey Associates Ltd,51421442,C1050,External Fees,"6,000.00",31/07/2018,Capital
,Billing Aquadrome Moto,3302,,,"1,061.67",15/07/2018,People Group
,Billing Aquadrome Moto,16311,,,530.83,31/07/2018,People Group
228781,Billy Ross Wholesale,51410952,R4044,Stock For Re-Sale Or Hire,744.00,20/07/2018,Communities
205755,Bilton Sunbeams Pre-School Ltd,51413214,R6106,Early Years Funding (PVIs and LA),"1,825.05",03/07/2018,Communities
200726,Birchwood Pre-School,51413363,R6106,Early Years Funding (PVIs and LA),"4,518.19",03/07/2018,Communities
218042,Birchwood Primary School (Academy),51422821,R6107,SEN Statements Funding,614.00,25/07/2018,Communities
211737,Birmingham City Council,51410919,R6107,SEN Statements Funding,"1,750.00",20/07/2018,Communities
219752,Birmingham Telecommunications Ltd,51417367,R4503,Hardware,599.80,13/07/2018,Resources
209435,Bishop Ullathorne School,51413817,R6107,SEN Statements Funding,"1,467.00",02/07/2018,Communities
200751,Bizzy Tots Day Nursery Ltd (Bilton),51413222,R6106,Early Years Funding (PVIs and LA),"1,650.48",03/07/2018,Communities
200750,Bizzy Tots Day Nursery Ltd (Long Itchington),51413318,R6106,Early Years Funding (PVIs and LA),"1,237.86",03/07/2018,Communities
200767,Blue Arrow Ltd,51404850,R1101,Agency Staff Pay,"1,926.16",06/07/2018,Resources
200767,Blue Arrow Ltd,51410881,R1101,Agency Staff Pay,"1,926.16",20/07/2018,Resources
225295,Blue Bell Woods Day Nursery,51413272,R6106,Early Years Funding (PVIs and LA),"1,959.94",03/07/2018,Communities
200768,Blue Chip Data Systems Ltd,51405752,R4506,IT Support & Maintenance,"5,995.00",06/07/2018,Communities
200772,Blue Windmill Nursery,51413364,R6106,Early Years Funding (PVIs and LA),"6,057.58",03/07/2018,Communities
211712,Blythe Liggins Solicitors,51415209,R4928,Other Insurance Claims,"17,370.75",06/07/2018,Other Services
224803,BMW (UK) Ltd,51407201,R4030,Materials,844.38,04/07/2018,Communities
224803,BMW (UK) Ltd,51416022,R4030,Materials,"1,291.21",20/07/2018,Communities
,Bookerecomm,33644,,,512.66,23/07/2018,Communities
213979,Boots UK Ltd,51417102,R5702,Payments to External Contractors,"1,145.50",13/07/2018,Communities
200815,Bowie Lockwood Structures Ltd,51411447,R2022,Property Services Building (LB),"1,847.34",25/07/2018,Resources
208707,Boxing Clever UK Ltd,51419703,R5702,Payments to External Contractors,"1,000.00",17/07/2018,Communities
208707,Boxing Clever UK Ltd,51410032,R5702,Payments to External Contractors,800.00,19/07/2018,Communities
200823,Bradley Green Nursery School,51413223,R6106,Early Years Funding (PVIs and LA),618.93,03/07/2018,Communities
211925,Bridge House Medical Centre,51422128,R5702,Payments to External Contractors,"1,596.00",30/07/2018,Communities
211925,Bridge House Medical Centre,51422240,R5702,Payments to External Contractors,524.58,30/07/2018,Communities
236520,Bridle Security Fencing Contractors,51420997,C1030,"New Construction, Conversion & Renovation","5,245.00",20/07/2018,Capital
207698,Bright Horizons Day Nurseries,51413350,R6106,Early Years Funding (PVIs and LA),763.35,03/07/2018,Communities
200861,Bright Kids,51413210,R6106,Early Years Funding (PVIs and LA),"3,427.92",03/07/2018,Communities
200861,Bright Kids,51419419,R6106,Early Years Funding (PVIs and LA),555.45,16/07/2018,Communities
200865,Brinklow Quarry Ltd,51405731,R2754,Waste Management,"1,381.75",06/07/2018,Communities
200865,Brinklow Quarry Ltd,51405718,R2754,Waste Management,"1,339.29",06/07/2018,Communities
200865,Brinklow Quarry Ltd,51405724,R2754,Waste Management,"1,312.87",06/07/2018,Communities
200865,Brinklow Quarry Ltd,51424666,R2754,Waste Management,680.10,31/07/2018,Communities
200867,Bristol Managed Services Ltd,51407695,R4015,Equipment Repair & Maintenance,"21,686.92",13/07/2018,Fire and Rescue
223596,Bristol Uniforms Ltd,51408584,R4205,"Clothing, Uniforms & Laundry","1,097.76",13/07/2018,Fire and Rescue
223596,Bristol Uniforms Ltd,51424149,R4205,"Clothing, Uniforms & Laundry",581.15,30/07/2018,Fire and Rescue
216221,British Youth Council,51412941,R1601,Training,"1,200.00",27/07/2018,People Group
201576,Broad Street Cygnets,51413334,R6106,Early Years Funding (PVIs and LA),763.35,03/07/2018,Communities
221550,Brookside Surgery,51422185,R5702,Payments to External Contractors,524.58,30/07/2018,Communities
221550,Brookside Surgery,51422230,R5702,Payments to External Contractors,500.10,30/07/2018,Communities
,Bsi,16676,,,549.00,23/07/2018,Resources
211497,BSI Assurance UK Ltd,51411044,R4441,Professional Fees,"3,912.00",19/07/2018,Resources
200931,Bt Global Services (****7351),51412113,R4513,Telephones & Broadband,"1,972.15",20/07/2018,Communities
200891,BT OneBillPlus (****5757),51410335,R4513,Telephones & Broadband,"2,261.68",06/07/2018,Communities
200891,BT OneBillPlus (****5757),51415605,R4513,Telephones & Broadband,"1,259.51",06/07/2018,Resources
200891,BT OneBillPlus (****5757),51415428,R4513,Telephones & Broadband,"8,459.54",09/07/2018,Fire and Rescue
200891,BT OneBillPlus (****5757),51419884,R4513,Telephones & Broadband,786.24,17/07/2018,Resources
200891,BT OneBillPlus (****5757),51413632,R4513,Telephones & Broadband,"1,684.92",17/07/2018,Fire and Rescue
200891,BT OneBillPlus (****5757),51422548,R4513,Telephones & Broadband,"2,799.00",27/07/2018,Communities
226833,Budbrooke Primary School (Academy),51422813,R6107,SEN Statements Funding,"1,487.00",25/07/2018,Communities
,Building & Plumb Supplies,1448,,,669.84,04/07/2018,Communities
200947,Bulkington Village Centre,51404649,R2201,Rents & Lettings,775.63,06/07/2018,Communities
200947,Bulkington Village Centre,51404659,R2201,Rents & Lettings,910.20,06/07/2018,People Group
200947,Bulkington Village Centre,51404660,R2201,Rents & Lettings,758.35,06/07/2018,People Group
200947,Bulkington Village Centre,51409716,R2201,Rents & Lettings,511.70,13/07/2018,People Group
200947,Bulkington Village Centre,51412051,R2201,Rents & Lettings,727.45,26/07/2018,People Group
999982,Burnsall Engineering Co Ltd,51418566,R4928,Other Insurance Claims,976.63,12/07/2018,Other Services
200967,Busy Bees Childrens Day Nursery,51413362,R6106,Early Years Funding (PVIs and LA),894.01,03/07/2018,Communities
200968,Busy Bees Nursery Rugby,51413386,R6106,Early Years Funding (PVIs and LA),"6,292.45",03/07/2018,Communities
200969,Busy Bees Playschool,51413232,R6106,Early Years Funding (PVIs and LA),"1,898.05",03/07/2018,Communities
233358,Busy Bees Warwick,51413290,R6106,Early Years Funding (PVIs and LA),"1,930.78",03/07/2018,Communities
227666,Butterflies Day Nursery and Childcare,51413373,R6106,Early Years Funding (PVIs and LA),"1,237.86",03/07/2018,Communities
201027,C T P Pension Scheme T/A Coventry Turned Part,51413106,R2201,Rents & Lettings,"9,082.08",26/07/2018,Resources
201048,Caldecote Day Nursery,51413336,R6106,Early Years Funding (PVIs and LA),"2,953.41",03/07/2018,Communities
201051,Call A Car - Rugby  Ltd,51413703,R3204,Home To School / College Transport,"2,100.00",02/07/2018,People Group
201051,Call A Car - Rugby  Ltd,51406892,R3204,Home To School / College Transport,656.00,10/07/2018,Communities
201051,Call A Car - Rugby  Ltd,51406899,R3204,Home To School / College Transport,697.00,10/07/2018,Communities
201051,Call A Car - Rugby  Ltd,51406910,R3204,Home To School / College Transport,"2,610.00",10/07/2018,Communities
201051,Call A Car - Rugby  Ltd,51414104,R3204,Home To School / College Transport,621.00,27/07/2018,Communities
201051,Call A Car - Rugby  Ltd,51414113,R3204,Home To School / College Transport,990.00,27/07/2018,Communities
201051,Call A Car - Rugby  Ltd,51414116,R3204,Home To School / College Transport,"2,850.00",27/07/2018,Communities
201051,Call A Car - Rugby  Ltd,51414038,R5702,Payments to External Contractors,640.00,27/07/2018,Communities
201051,Call A Car - Rugby  Ltd,51414098,R5702,Payments to External Contractors,720.00,27/07/2018,Communities
201051,Call A Car - Rugby  Ltd,51414100,R3206,Client/Customer/Pupil Travel,500.00,30/07/2018,People Group
201064,Cambridge Publishers Ltd,51407191,R4702,Subscriptions To Organisations,"3,160.00",12/07/2018,Communities
201073,Campion School and Community College (ACAD) Leamington Spa,51422838,R6107,SEN Statements Funding,"3,040.00",25/07/2018,Communities
204568,Cannon Hygiene Ltd,51412271,R2601,Other Building Services,525.92,26/07/2018,Communities
201078,Canon (UK) Ltd (****0502),51413739,R4310,"Printing, Photocopying and Reprographics",568.41,02/07/2018,Resources
201078,Canon (UK) Ltd (****0502),51413741,R4310,"Printing, Photocopying and Reprographics","5,370.75",27/07/2018,Resources
201078,Canon (UK) Ltd (****0502),51413736,R4310,"Printing, Photocopying and Reprographics","-5,438.60",27/07/2018,Resources
213857,Capita Resourcing Ltd (****7892),51405276,R1503,Staff DBS Checks,"1,634.10",05/07/2018,Resources
214717,Capita Secure Information Solutions Ltd (****3864),51404574,R4506,IT Support & Maintenance,"12,934.91",05/07/2018,Fire and Rescue
,Capp & Co Limited,25419,,,816.00,30/07/2018,Resources
234567,Care And Management Services Ltd,51410920,R5806,Residential Care,"4,571.42",02/07/2018,People Group
234567,Care And Management Services Ltd,51412958,R5459,Leaving Care Accommodation,900.00,02/07/2018,People Group
234567,Care And Management Services Ltd,51407661,R5806,Residential Care,"13,714.28",02/07/2018,People Group
234567,Care And Management Services Ltd,51412061,R5806,Residential Care,"13,714.28",02/07/2018,People Group
234567,Care And Management Services Ltd,51420974,R5806,Residential Care,"3,600.00",19/07/2018,People Group
234567,Care And Management Services Ltd,51420983,R5806,Residential Care,"9,300.00",19/07/2018,People Group
234567,Care And Management Services Ltd,51420978,R5806,Residential Care,"9,000.00",19/07/2018,People Group
234567,Care And Management Services Ltd,51420976,R5806,Residential Care,"9,300.00",24/07/2018,People Group
236678,Care Improvement Associates,51416248,R4409,Consultancy,"2,995.00",10/07/2018,People Group
236678,Care Improvement Associates,51417012,R1101,Agency Staff Pay,"2,995.00",10/07/2018,People Group
236678,Care Improvement Associates,51417010,R1101,Agency Staff Pay,"1,798.00",10/07/2018,People Group
236678,Care Improvement Associates,51417011,R5807,Social Care Block Contracts,"1,598.00",10/07/2018,People Group
236678,Care Improvement Associates,51418634,R1101,Agency Staff Pay,"1,005.05",12/07/2018,People Group
236678,Care Improvement Associates,51419426,R1101,Agency Staff Pay,"1,313.90",16/07/2018,People Group
236678,Care Improvement Associates,51419428,R1101,Agency Staff Pay,"1,198.00",16/07/2018,People Group
201087,Care Today Children's Services,51403563,R5806,Residential Care,"14,096.01",04/07/2018,People Group
201087,Care Today Children's Services,51403544,R5806,Residential Care,"14,096.01",04/07/2018,People Group
201087,Care Today Children's Services,51403548,R5806,Residential Care,"10,003.62",04/07/2018,People Group
226138,Caremark Coventry,51416129,R5805,Homecare - External Domiciliary,"3,064.46",09/07/2018,People Group
226138,Caremark Coventry,51416130,R5805,Homecare - External Domiciliary,"1,495.13",09/07/2018,People Group
226138,Caremark Coventry,51416132,R5805,Homecare - External Domiciliary,594.17,09/07/2018,People Group
226138,Caremark Coventry,51416134,R5805,Homecare - External Domiciliary,"1,246.56",09/07/2018,People Group
226138,Caremark Coventry,51416136,R5805,Homecare - External Domiciliary,536.90,09/07/2018,People Group
205656,Carers Support Service/Warwickshire Young Carers Project,51407075,R5501,Grants / Donations to External Organisations,"14,167.00",12/07/2018,People Group
207694,Carers Trust Heart of England,51411534,R5851,Supported Living,788.32,04/07/2018,People Group
207694,Carers Trust Heart of England,51404685,R5807,Social Care Block Contracts,"40,416.67",06/07/2018,People Group
207694,Carers Trust Heart of England,51420099,R5805,Homecare - External Domiciliary,-788.32,17/07/2018,People Group
207694,Carers Trust Heart of England,51422491,R5805,Homecare - External Domiciliary,623.28,26/07/2018,People Group
207694,Carers Trust Heart of England,51415215,R5807,Social Care Block Contracts,"40,416.67",30/07/2018,People Group
232872,Carewatch Care Services Ltd,51413758,R5805,Homecare - External Domiciliary,-808.78,03/07/2018,People Group
232872,Carewatch Care Services Ltd,51413759,R5805,Homecare - External Domiciliary,-831.04,03/07/2018,People Group
232872,Carewatch Care Services Ltd,51413761,R5805,Homecare - External Domiciliary,-831.04,03/07/2018,People Group
232872,Carewatch Care Services Ltd,51413776,R5805,Homecare - External Domiciliary,507.36,03/07/2018,People Group
232872,Carewatch Care Services Ltd,51413779,R5805,Homecare - External Domiciliary,"1,023.78",03/07/2018,People Group
232872,Carewatch Care Services Ltd,51413784,R5805,Homecare - External Domiciliary,516.42,03/07/2018,People Group
232872,Carewatch Care Services Ltd,51413756,R5805,Homecare - External Domiciliary,507.36,03/07/2018,People Group
232872,Carewatch Care Services Ltd,51413798,R5805,Homecare - External Domiciliary,-595.95,03/07/2018,People Group
232872,Carewatch Care Services Ltd,51413794,R5805,Homecare - External Domiciliary,831.04,03/07/2018,People Group
232872,Carewatch Care Services Ltd,51413783,R5805,Homecare - External Domiciliary,"1,032.84",03/07/2018,People Group
232872,Carewatch Care Services Ltd,51413809,R5805,Homecare - External Domiciliary,-569.15,03/07/2018,People Group
232872,Carewatch Care Services Ltd,51413805,R5805,Homecare - External Domiciliary,665.91,03/07/2018,People Group
232872,Carewatch Care Services Ltd,51413797,R5805,Homecare - External Domiciliary,-756.84,03/07/2018,People Group
,Carewatch Care Services Ltd,,R5805,Homecare - External Domiciliary,"10,000.00",05/07/2018,People Group
201097,Caring Kindergartens Ltd,51413242,R6106,Early Years Funding (PVIs and LA),"4,045.26",03/07/2018,Communities
,Carole Badham c/o Rugby Community Care,,R5805,Homecare - External Domiciliary,960.00,11/07/2018,People Group
230425,Carter Jonas LLP,51409866,R4409,Consultancy,"7,500.00",19/07/2018,Communities
,Cartridgepeople.Com,15987,,,"1,297.50",20/07/2018,Resources
201135,Casscade Ltd,51403547,R4310,"Printing, Photocopying and Reprographics","1,080.00",04/07/2018,Resources
201137,Castle Cars Private Hire Ltd,51410398,R3204,Home To School / College Transport,"6,160.00",18/07/2018,Communities
201137,Castle Cars Private Hire Ltd,51414422,R3204,Home To School / College Transport,"4,130.00",30/07/2018,Communities
201139,Castle Nursery School,51413216,R6106,Early Years Funding (PVIs and LA),618.93,03/07/2018,Communities
201142,Caterpillar Nursery  - Leamington Spa  Ltd,51413294,R6106,Early Years Funding (PVIs and LA),"2,351.93",03/07/2018,Communities
222601,Cawston Grange Primary School - Academy,51420494,R1408,Other Staffing Costs,"2,020.32",18/07/2018,Schools
222601,Cawston Grange Primary School - Academy,51422794,R6107,SEN Statements Funding,"11,971.00",25/07/2018,Communities
232480,Cawston Parish Council,51410907,R4441,Professional Fees,"1,701.00",20/07/2018,Communities
229817,CBRE Ltd (****4536),51412100,R4409,Consultancy,"7,500.00",26/07/2018,Resources
201160,Cdec Ltd,51405472,R4503,Hardware,570.00,06/07/2018,Resources
201160,Cdec Ltd,51404788,R4503,Hardware,"3,648.00",06/07/2018,Resources
201160,Cdec Ltd,51409018,R4503,Hardware,"2,979.00",13/07/2018,Resources
201160,Cdec Ltd,51411355,R4503,Hardware,579.00,20/07/2018,Resources
201160,Cdec Ltd,51412942,R4503,Hardware,699.00,27/07/2018,Resources
203368,CDW Ltd,51405847,R4503,Hardware,709.00,06/07/2018,Resources
203368,CDW Ltd,51405835,R4503,Hardware,792.99,06/07/2018,Resources
203368,CDW Ltd,51405839,R4503,Hardware,738.50,06/07/2018,Resources
203368,CDW Ltd,51405843,R4503,Hardware,"2,489.00",06/07/2018,Resources
203368,CDW Ltd,51405845,R4503,Hardware,709.00,06/07/2018,Resources
203368,CDW Ltd,51408341,R4503,Hardware,"10,068.00",13/07/2018,Resources
203368,CDW Ltd,51409781,R4503,Hardware,987.23,16/07/2018,Resources
203368,CDW Ltd,51410766,R4503,Hardware,837.68,20/07/2018,Resources
203368,CDW Ltd,51411687,R4503,Hardware,670.00,26/07/2018,Resources
203368,CDW Ltd,51412973,R4503,Hardware,670.00,27/07/2018,Resources
203368,CDW Ltd,51412974,R4503,Hardware,"17,725.00",27/07/2018,Resources
203368,CDW Ltd,51412976,R4503,Hardware,767.57,27/07/2018,Resources
203368,CDW Ltd,51413644,R4503,Hardware,"1,072.00",27/07/2018,Resources
210382,Central Surgery,51422238,R5702,Payments to External Contractors,"1,000.20",30/07/2018,Communities
210382,Central Surgery,51422236,R5702,Payments to External Contractors,"1,486.31",30/07/2018,Communities
207991,Certa Cito Ltd,51407943,R4205,"Clothing, Uniforms & Laundry",510.00,13/07/2018,Schools
201208,Chartered Institute of Internal Auditors,51411849,R1601,Training,940.00,26/07/2018,Resources
201216,Cheeky Monkeys Day Nursery,51413199,R6106,Early Years Funding (PVIs and LA),"3,514.15",03/07/2018,Communities
223932,Chelsea and Westminster Hospital NHS Foundation Trust,51413897,R5702,Payments to External Contractors,"1,356.08",02/07/2018,Communities
223932,Chelsea and Westminster Hospital NHS Foundation Trust,51414101,R5702,Payments to External Contractors,"1,395.59",20/07/2018,Communities
201227,Chestnut Tree Nursery,51413340,R6106,Early Years Funding (PVIs and LA),"4,951.44",03/07/2018,Communities
201231,Chg-Meridian Computer Leasing Uk Ltd,51414108,R4503,Hardware,640.23,27/07/2018,Schools
201243,Chiltern Railways Company Ltd,51408019,R3301,Staff Travel,997.55,06/07/2018,People Group
201243,Chiltern Railways Company Ltd,51408016,R3301,Staff Travel,"1,630.40",06/07/2018,People Group
201243,Chiltern Railways Company Ltd,51405254,R3301,Staff Travel,"1,402.05",06/07/2018,Communities
201243,Chiltern Railways Company Ltd,51405256,R3301,Staff Travel,"1,244.50",06/07/2018,Communities
201243,Chiltern Railways Company Ltd,51415481,R3301,Staff Travel,689.30,20/07/2018,Resources
201243,Chiltern Railways Company Ltd,51415683,R3301,Staff Travel,"3,733.05",20/07/2018,Resources
201243,Chiltern Railways Company Ltd,51415680,R3301,Staff Travel,567.70,20/07/2018,Resources
201243,Chiltern Railways Company Ltd,51415482,R3301,Staff Travel,"3,795.10",20/07/2018,Resources
201243,Chiltern Railways Company Ltd,51415658,R3301,Staff Travel,"2,135.75",20/07/2018,Communities
201243,Chiltern Railways Company Ltd,51415494,R3301,Staff Travel,"1,106.50",20/07/2018,People Group
201243,Chiltern Railways Company Ltd,51415501,R3301,Staff Travel,987.30,20/07/2018,People Group
201243,Chiltern Railways Company Ltd,51415651,R3301,Staff Travel,797.60,20/07/2018,Communities
201243,Chiltern Railways Company Ltd,51422862,R3301,Staff Travel,"3,984.80",25/07/2018,Resources
208991,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),51411051,R6107,SEN Statements Funding,"16,515.66",20/07/2018,Communities
208991,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),51411050,R6107,SEN Statements Funding,"18,225.00",20/07/2018,Communities
208991,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),51411048,R6107,SEN Statements Funding,"18,893.66",20/07/2018,Communities
201296,Circles Network,51411093,R5702,Payments to External Contractors,"1,134.00",20/07/2018,Communities
213034,Clarendon Lodge Medical Practice,51422208,R5702,Payments to External Contractors,612.01,30/07/2018,Communities
213034,Clarendon Lodge Medical Practice,51422181,R5702,Payments to External Contractors,583.45,30/07/2018,Communities
225984,Clarity Information Solutions Ltd,51406764,R4512,Software,"6,800.00",12/07/2018,Communities
211226,Class Catering Services Ltd,51405509,R4102,Catering Services & Supplies,"1,191.25",06/07/2018,Schools
211226,Class Catering Services Ltd,51405495,R4102,Catering Services & Supplies,"1,531.80",06/07/2018,Schools
211226,Class Catering Services Ltd,51404758,R4102,Catering Services & Supplies,820.40,06/07/2018,Schools
211226,Class Catering Services Ltd,51407959,R4102,Catering Services & Supplies,530.40,13/07/2018,Schools
211226,Class Catering Services Ltd,51407959,R4102,Catering Services & Supplies,"2,023.20",13/07/2018,Schools
201336,Clearsound Alarms Ltd,51415772,R2024,Property Services Electrical (LE),860.00,13/07/2018,Resources
999982,Cliff Cleaver Pavilion Committee,51413058,R5501,Grants / Donations to External Organisations,"1,021.00",02/07/2018,Communities
219972,Clifton Road Surgery,51422228,R5702,Payments to External Contractors,612.01,30/07/2018,Communities
213535,CLM Enterprises Ltd  t/a The Welcome Centre,51404259,R4601,"Conferences, Staff Accommodation & Subsistence","1,733.00",05/07/2018,Communities
201358,Clopton Nursery Trust,51413331,R6106,Early Years Funding (PVIs and LA),"7,468.42",03/07/2018,Communities
234769,Closer 2 Home Ltd,51418380,R5459,Leaving Care Accommodation,"2,571.43",19/07/2018,People Group
208936,Cloud Technology Solutions Ltd,51404722,R4503,Hardware,"2,019.99",06/07/2018,Resources
201365,Cmt Flexibles Ltd,51412291,R4008,Equipment,828.30,27/07/2018,Fire and Rescue
201365,Cmt Flexibles Ltd,51416018,R4015,Equipment Repair & Maintenance,"1,618.70",27/07/2018,Fire and Rescue
230374,Cobalt Telephone Technologies Ltd,51404856,R4513,Telephones & Broadband,"6,717.83",06/07/2018,Communities
214334,College of Law Services Ltd,51404684,R1601,Training,"1,285.00",06/07/2018,Resources
235719,Community Resourcing Group Ltd,51404841,R1101,Agency Staff Pay,947.20,06/07/2018,Resources
212497,COMPASS,51413896,R5702,Payments to External Contractors,"32,500.00",03/07/2018,Communities
205413,Compass Minerals UK Ltd,51404778,R4030,Materials,"7,921.13",06/07/2018,Communities
205413,Compass Minerals UK Ltd,51404785,R4030,Materials,"6,524.95",06/07/2018,Communities
205413,Compass Minerals UK Ltd,51404804,R4030,Materials,"6,633.82",06/07/2018,Communities
205413,Compass Minerals UK Ltd,51405722,R4030,Materials,"4,483.54",11/07/2018,Communities
205413,Compass Minerals UK Ltd,51405727,R4030,Materials,"16,463.04",11/07/2018,Communities
205413,Compass Minerals UK Ltd,51406767,R4030,Materials,"4,407.02",12/07/2018,Communities
205413,Compass Minerals UK Ltd,51407692,R4030,Materials,"24,416.52",13/07/2018,Communities
205413,Compass Minerals UK Ltd,51408535,R4030,Materials,"15,443.14",13/07/2018,Communities
205413,Compass Minerals UK Ltd,51409795,R4030,Materials,"15,515.68",18/07/2018,Communities
205413,Compass Minerals UK Ltd,51409790,R4030,Materials,"6,610.13",18/07/2018,Communities
205413,Compass Minerals UK Ltd,51409867,R4030,Materials,"6,566.76",19/07/2018,Communities
205413,Compass Minerals UK Ltd,51410889,R4030,Materials,"3,313.75",20/07/2018,Communities
205413,Compass Minerals UK Ltd,51410389,R4030,Materials,"3,364.23",20/07/2018,Communities
205413,Compass Minerals UK Ltd,51411475,R4030,Materials,"1,071.19",25/07/2018,Communities
205413,Compass Minerals UK Ltd,51411479,R4030,Materials,"1,050.68",25/07/2018,Communities
205413,Compass Minerals UK Ltd,51411787,R4030,Materials,"5,493.20",26/07/2018,Communities
205413,Compass Minerals UK Ltd,51412751,R4030,Materials,"3,338.19",27/07/2018,Communities
205413,Compass Minerals UK Ltd,51413762,R4030,Materials,-591.60,27/07/2018,Communities
205413,Compass Minerals UK Ltd,51413755,R4030,Materials,"12,246.13",27/07/2018,Communities
236690,ComputerXplorers,51423013,R4441,Professional Fees,625.00,26/07/2018,Schools
228549,Concept Elevators (UK) Ltd,51408011,R2023,Property Services Mechanical (LM),"1,713.00",06/07/2018,Resources
228549,Concept Elevators (UK) Ltd,51408010,R2023,Property Services Mechanical (LM),"1,425.00",06/07/2018,Resources
228549,Concept Elevators (UK) Ltd,51408000,R2023,Property Services Mechanical (LM),"1,121.20",06/07/2018,Resources
228549,Concept Elevators (UK) Ltd,51415759,R2023,Property Services Mechanical (LM),549.60,20/07/2018,Resources
228549,Concept Elevators (UK) Ltd,51423427,R2023,Property Services Mechanical (LM),951.00,26/07/2018,Resources
228549,Concept Elevators (UK) Ltd,51423426,R2023,Property Services Mechanical (LM),"1,188.00",26/07/2018,Resources
228549,Concept Elevators (UK) Ltd,51424162,C1030,"New Construction, Conversion & Renovation","5,422.50",27/07/2018,Capital
219736,Connect Oxford Ltd,51403531,R1601,Training,805.00,04/07/2018,Resources
219736,Connect Oxford Ltd,51403529,R1601,Training,"1,360.00",04/07/2018,Resources
201434,Cooleraid Ltd,51404322,R4102,Catering Services & Supplies,855.36,06/07/2018,Fire and Rescue
222120,Coram Adoption East Midlands (***3035),51404292,R5802,Substitute Care,"1,000.00",05/07/2018,People Group
231791,Coram Children's Legal Centre Ltd,51422623,R4607,Client Expenses,"2,591.00",26/07/2018,People Group
201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51402979,R4441,Professional Fees,-763.65,04/07/2018,Resources
201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51403194,R4441,Professional Fees,"2,193.95",04/07/2018,Resources
201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51414432,R4441,Professional Fees,"2,200.00",05/07/2018,People Group
201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51414576,R4441,Professional Fees,"1,850.00",05/07/2018,Resources
201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51416252,R4441,Professional Fees,822.38,11/07/2018,Resources
201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51416104,R4441,Professional Fees,582.25,11/07/2018,Resources
201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51415292,R4441,Professional Fees,503.13,11/07/2018,Resources
201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51415199,R4441,Professional Fees,"1,050.00",11/07/2018,Resources
201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51407700,R4441,Professional Fees,"2,100.00",11/07/2018,Resources
201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51415270,R4441,Professional Fees,"2,200.00",11/07/2018,Resources
201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51421502,R4441,Professional Fees,"2,200.00",24/07/2018,People Group
222707,Coroners Society of England & Wales - Cononers Conferences,51413188,R4601,"Conferences, Staff Accommodation & Subsistence",700.00,27/07/2018,Other Services
201451,Coten End Playgroups,51413268,R6106,Early Years Funding (PVIs and LA),"2,682.03",03/07/2018,Communities
201456,Cotswolds Conservation Board,51413127,R5501,Grants / Donations to External Organisations,"6,622.00",27/07/2018,Communities
236035,Coughton C of E Primary School - Arden Forest MAT,51422803,R6107,SEN Statements Funding,"1,328.00",25/07/2018,Communities
201487,Coventry and Warwickshire Partnership NHS Trust,51408029,R4441,Professional Fees,"446,285.00",05/07/2018,People Group
201487,Coventry and Warwickshire Partnership NHS Trust,51405270,R4441,Professional Fees,"892,570.00",06/07/2018,People Group
201494,Coventry City Council,51409058,R5802,Substitute Care,"1,003.94",13/07/2018,People Group
201494,Coventry City Council,51407664,R4409,Consultancy,"3,400.00",13/07/2018,People Group
201494,Coventry City Council,51401801,R5807,Social Care Block Contracts,"11,175.00",13/07/2018,People Group
201498,Coventry Diocesan Board of Education,51404568,R1601,Training,807.00,05/07/2018,Schools
201498,Coventry Diocesan Board of Education,51413122,R2401,Water Supply,936.19,27/07/2018,People Group
201502,Coventry Mind,51411852,R5702,Payments to External Contractors,"100,500.00",26/07/2018,Communities
201510,Coventry University,51404295,R5702,Payments to External Contractors,"1,000.00",05/07/2018,Communities
201517,Cpa Horticulture Ltd,51409039,R2751,Grounds Maintenance,"1,215.00",13/07/2018,Communities
232742,Creative Flair Childcare Ltd,51413332,R6106,Early Years Funding (PVIs and LA),"2,063.10",03/07/2018,Communities
223291,Creative Support Ltd,51422514,R5851,Supported Living,945.00,24/07/2018,People Group
223291,Creative Support Ltd,51422505,R5851,Supported Living,945.00,24/07/2018,People Group
223291,Creative Support Ltd,51422508,R5843,Extra Care,"1,136.00",24/07/2018,People Group
223291,Creative Support Ltd,51422505,R5843,Extra Care,"1,136.00",24/07/2018,People Group
223291,Creative Support Ltd,51422514,R5843,Extra Care,"1,136.00",24/07/2018,People Group
223291,Creative Support Ltd,51422508,R5851,Supported Living,945.00,24/07/2018,People Group
201541,Croft School Ltd,51413823,R6107,SEN Statements Funding,"3,527.00",02/07/2018,Communities
209135,Cross Roads Garage Ltd t/a Unity Automotive,51424675,R3010,Purchase Of Vehicles,"18,792.14",31/07/2018,Communities
209006,Cruckton Hall Ltd t/a Cruckton Hall School,51413001,R5806,Residential Care,"48,728.00",27/07/2018,People Group
221703,Ctalk Ltd,51416631,R4512,Software,"1,350.71",24/07/2018,Resources
221703,Ctalk Ltd,51414351,R4512,Software,"7,943.94",24/07/2018,Resources
221703,Ctalk Ltd,51414356,R4512,Software,"1,400.00",24/07/2018,Resources
201828,Cubbington Road Surgery,51410811,R1408,Other Staffing Costs,"3,507.00",19/07/2018,Fire and Rescue
201486,CWCC (Coventry and Warwickshire Chamber of Commerce),51405275,R5702,Payments to External Contractors,"18,992.01",05/07/2018,Communities
233803,Cygnet (NW) Ltd,51411118,R5702,Payments to External Contractors,755.00,20/07/2018,Communities
233803,Cygnet (NW) Ltd,51411123,R5702,Payments to External Contractors,"1,661.00",20/07/2018,Communities
231404,DA Languages Ltd,51406946,R4441,Professional Fees,913.00,06/07/2018,Resources
229765,Daddy Day Care,51416599,R6106,Early Years Funding (PVIs and LA),"1,389.96",10/07/2018,Communities
229994,Daisykins at Rugby Free Primary School,51413372,R6106,Early Years Funding (PVIs and LA),"5,343.43",03/07/2018,Communities
230691,Dawnus Construction Holdings Ltd,51425088,C1030,"New Construction, Conversion & Renovation","140,285.72",27/07/2018,Capital
220287,Dealership Services Ltd,51410358,R4205,"Clothing, Uniforms & Laundry",641.10,20/07/2018,Fire and Rescue
210181,Demco Europe Ltd,51411031,R4008,Equipment,"8,160.94",20/07/2018,Resources
219451,Department for Work and Pensions-Compensation Recovery Unit,51415234,R4928,Other Insurance Claims,665.00,06/07/2018,Other Services
219451,Department for Work and Pensions-Compensation Recovery Unit,51415235,R4928,Other Insurance Claims,883.00,06/07/2018,Other Services
219451,Department for Work and Pensions-Compensation Recovery Unit,51418565,R4928,Other Insurance Claims,665.00,12/07/2018,Other Services
219451,Department for Work and Pensions-Compensation Recovery Unit,51421439,R4928,Other Insurance Claims,"17,418.00",20/07/2018,Other Services
219451,Department for Work and Pensions-Compensation Recovery Unit,51411063,R4928,Other Insurance Claims,866.00,20/07/2018,Other Services
227973,DF Sports Coaching,51424764,R4441,Professional Fees,780.00,31/07/2018,Schools
220586,Diamond Bus Company Ltd,51414049,R5704,Public Transport,"2,986.06",03/07/2018,Communities
220586,Diamond Bus Company Ltd,51414087,R5704,Public Transport,"6,260.00",03/07/2018,Communities
220586,Diamond Bus Company Ltd,51421250,R5704,Public Transport,"6,260.00",30/07/2018,Communities
225028,Diamond Sports Coaching,51415220,R4441,Professional Fees,995.00,20/07/2018,Schools
225845,Dignus Healthcare Ltd,51410899,R5702,Payments to External Contractors,585.58,20/07/2018,Communities
201537,Disclosure and Barring Service,51407115,R1503,Staff DBS Checks,"21,840.00",06/07/2018,Resources
210064,Distinctive Taxis Ltd t/a 007 Stratford's Taxis,51419388,R3204,Home To School / College Transport,584.00,24/07/2018,Communities
210064,Distinctive Taxis Ltd t/a 007 Stratford's Taxis,51419388,R3204,Home To School / College Transport,697.00,24/07/2018,Communities
215382,Diva Creative Ltd,51422261,R5702,Payments to External Contractors,"2,112.00",25/07/2018,Communities
221329,Dodd Group (Midlands) Ltd,51408551,R2024,Property Services Electrical (LE),"3,316.56",04/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51408549,C1030,"New Construction, Conversion & Renovation","8,802.90",04/07/2018,Capital
221329,Dodd Group (Midlands) Ltd,51404339,R2024,Property Services Electrical (LE),"1,173.30",05/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51404341,R2024,Property Services Electrical (LE),"1,566.66",05/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51404344,R2024,Property Services Electrical (LE),"1,227.88",05/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51404354,R2024,Property Services Electrical (LE),"1,433.50",05/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51404355,R2024,Property Services Electrical (LE),"1,086.79",05/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51404369,R2024,Property Services Electrical (LE),"1,518.34",05/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51411659,R2023,Property Services Mechanical (LM),533.53,05/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51404342,R2023,Property Services Mechanical (LM),"1,140.97",05/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51404365,R2023,Property Services Mechanical (LM),"1,053.22",05/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51404348,R2023,Property Services Mechanical (LM),576.38,05/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51408769,R2024,Property Services Electrical (LE),741.27,06/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51405057,R2024,Property Services Electrical (LE),648.44,06/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51405037,R2023,Property Services Mechanical (LM),762.74,06/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51407409,R2023,Property Services Mechanical (LM),"1,120.91",06/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51405062,R2024,Property Services Electrical (LE),"1,632.06",06/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51405071,R2023,Property Services Mechanical (LM),780.12,06/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51408550,C1030,"New Construction, Conversion & Renovation","15,617.05",06/07/2018,Capital
221329,Dodd Group (Midlands) Ltd,51409573,R2023,Property Services Mechanical (LM),"1,132.70",06/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51405044,R2023,Property Services Mechanical (LM),"1,447.99",06/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51405043,R2024,Property Services Electrical (LE),626.76,06/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51407526,R2024,Property Services Electrical (LE),954.76,06/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51407452,R2023,Property Services Mechanical (LM),990.56,06/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51407410,R2024,Property Services Electrical (LE),"1,104.28",06/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51405054,R2023,Property Services Mechanical (LM),739.66,06/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51405036,R2024,Property Services Electrical (LE),"1,421.56",06/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51407463,R2023,Property Services Mechanical (LM),778.93,06/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51408554,C1030,"New Construction, Conversion & Renovation","8,938.13",06/07/2018,Capital
221329,Dodd Group (Midlands) Ltd,51416980,R2023,Property Services Mechanical (LM),825.24,09/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51411763,C1030,"New Construction, Conversion & Renovation","12,099.81",11/07/2018,Capital
221329,Dodd Group (Midlands) Ltd,51411764,C1030,"New Construction, Conversion & Renovation","24,743.04",11/07/2018,Capital
221329,Dodd Group (Midlands) Ltd,51418108,R2023,Property Services Mechanical (LM),875.38,11/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51411773,C1030,"New Construction, Conversion & Renovation","36,065.63",11/07/2018,Capital
221329,Dodd Group (Midlands) Ltd,51411774,C1030,"New Construction, Conversion & Renovation","15,457.43",11/07/2018,Capital
221329,Dodd Group (Midlands) Ltd,51417283,R2022,Property Services Building (LB),"1,968.13",11/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51411762,C1030,"New Construction, Conversion & Renovation","37,976.01",11/07/2018,Capital
221329,Dodd Group (Midlands) Ltd,51411772,C1030,"New Construction, Conversion & Renovation","7,822.22",12/07/2018,Capital
221329,Dodd Group (Midlands) Ltd,51411777,C1030,"New Construction, Conversion & Renovation","2,606.34",12/07/2018,Capital
221329,Dodd Group (Midlands) Ltd,51407591,R2023,Property Services Mechanical (LM),620.40,12/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51407624,R2023,Property Services Mechanical (LM),883.60,12/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51407642,R2024,Property Services Electrical (LE),746.96,12/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51407628,R2023,Property Services Mechanical (LM),"1,043.12",12/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51411790,R2023,Property Services Mechanical (LM),"2,580.73",12/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51407625,R2023,Property Services Mechanical (LM),596.29,12/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51410115,R2024,Property Services Electrical (LE),948.73,12/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51407604,R2023,Property Services Mechanical (LM),582.80,12/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51411771,R2023,Property Services Mechanical (LM),"3,447.46",12/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51407550,R2024,Property Services Electrical (LE),726.10,12/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51407556,R2023,Property Services Mechanical (LM),562.40,12/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51408725,R2023,Property Services Mechanical (LM),928.40,13/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51408720,R2023,Property Services Mechanical (LM),"1,175.53",13/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51409261,R2023,Property Services Mechanical (LM),688.35,13/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51410105,R2024,Property Services Electrical (LE),660.19,13/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51408724,R2023,Property Services Mechanical (LM),"1,209.38",13/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51408726,R2023,Property Services Mechanical (LM),662.06,13/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51411791,C1030,"New Construction, Conversion & Renovation","4,842.39",13/07/2018,Capital
221329,Dodd Group (Midlands) Ltd,51408728,R2024,Property Services Electrical (LE),508.58,13/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51411776,R2024,Property Services Electrical (LE),"3,930.29",13/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51408744,R2024,Property Services Electrical (LE),850.18,13/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51418713,R2023,Property Services Mechanical (LM),683.94,13/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51420569,C1030,"New Construction, Conversion & Renovation","2,760.40",18/07/2018,Capital
221329,Dodd Group (Midlands) Ltd,51420784,R2024,Property Services Electrical (LE),771.81,18/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51410207,R2024,Property Services Electrical (LE),666.13,19/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51410196,R2023,Property Services Mechanical (LM),"1,908.65",19/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51410180,R2024,Property Services Electrical (LE),889.36,19/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51410152,R2024,Property Services Electrical (LE),550.55,19/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51410217,R2023,Property Services Mechanical (LM),"1,587.73",19/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51411220,R2023,Property Services Mechanical (LM),"1,512.11",20/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51411254,R2023,Property Services Mechanical (LM),583.44,20/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51416203,R2023,Property Services Mechanical (LM),"2,015.47",20/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51411219,R2023,Property Services Mechanical (LM),568.46,20/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51411218,R2023,Property Services Mechanical (LM),617.34,20/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51416199,R2023,Property Services Mechanical (LM),"2,220.07",20/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51411244,R2024,Property Services Electrical (LE),905.33,20/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51411747,C1030,"New Construction, Conversion & Renovation","3,102.84",25/07/2018,Capital
221329,Dodd Group (Midlands) Ltd,51411748,C1030,"New Construction, Conversion & Renovation","13,181.14",25/07/2018,Capital
221329,Dodd Group (Midlands) Ltd,51411792,R2024,Property Services Electrical (LE),"2,036.39",25/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51411746,C1030,"New Construction, Conversion & Renovation","11,648.39",25/07/2018,Capital
221329,Dodd Group (Midlands) Ltd,51412819,R2024,Property Services Electrical (LE),759.94,27/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51420787,R2024,Property Services Electrical (LE),799.69,27/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51420783,R2023,Property Services Mechanical (LM),"1,511.75",27/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51420780,R2024,Property Services Electrical (LE),641.20,27/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51418765,R2024,Property Services Electrical (LE),620.83,27/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51412909,R2024,Property Services Electrical (LE),"1,668.88",27/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51412900,R2023,Property Services Mechanical (LM),"1,701.31",27/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51412888,R2023,Property Services Mechanical (LM),"1,706.53",27/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51412886,R2023,Property Services Mechanical (LM),"1,015.60",27/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51412875,R2023,Property Services Mechanical (LM),"1,003.35",27/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51412830,R2024,Property Services Electrical (LE),578.93,27/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51412817,R2023,Property Services Mechanical (LM),782.06,27/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51412872,R2023,Property Services Mechanical (LM),"1,448.38",27/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51412896,R2024,Property Services Electrical (LE),843.96,27/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51416212,R2024,Property Services Electrical (LE),"6,904.15",27/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51412826,R2024,Property Services Electrical (LE),972.48,27/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51412827,R2024,Property Services Electrical (LE),759.94,27/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51416195,C1030,"New Construction, Conversion & Renovation","16,485.55",27/07/2018,Capital
221329,Dodd Group (Midlands) Ltd,51416201,C1030,"New Construction, Conversion & Renovation","5,468.95",27/07/2018,Capital
221329,Dodd Group (Midlands) Ltd,51412878,C1030,"New Construction, Conversion & Renovation","1,997.50",27/07/2018,Capital
221329,Dodd Group (Midlands) Ltd,51416208,R2023,Property Services Mechanical (LM),"2,111.13",27/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51412895,R2024,Property Services Electrical (LE),987.92,27/07/2018,Resources
221329,Dodd Group (Midlands) Ltd,51412816,R2024,Property Services Electrical (LE),885.50,27/07/2018,Resources
218071,Dordon Primary School (Academy),51422785,R6107,SEN Statements Funding,"1,046.00",25/07/2018,Communities
209023,Dorothy Goodman School (Academy),51411480,R6107,SEN Statements Funding,"3,216.00",25/07/2018,Communities
209023,Dorothy Goodman School (Academy),51411505,R6107,SEN Statements Funding,"1,684.00",25/07/2018,Communities
209023,Dorothy Goodman School (Academy),51411504,R6107,SEN Statements Funding,918.00,25/07/2018,Communities
209023,Dorothy Goodman School (Academy),51411493,R6107,SEN Statements Funding,"4,748.00",25/07/2018,Communities
209023,Dorothy Goodman School (Academy),51411486,R6107,SEN Statements Funding,"4,748.00",25/07/2018,Communities
201834,Draeger Safety UK Ltd,51404642,R4015,Equipment Repair & Maintenance,"1,196.64",06/07/2018,Fire and Rescue
201834,Draeger Safety UK Ltd,51409811,R4015,Equipment Repair & Maintenance,"2,887.40",19/07/2018,Fire and Rescue
201834,Draeger Safety UK Ltd,51411429,C1010,Acquisition Of New Assets,"15,180.00",23/07/2018,Capital
201834,Draeger Safety UK Ltd,51412379,R4015,Equipment Repair & Maintenance,"1,939.63",27/07/2018,Fire and Rescue
201834,Draeger Safety UK Ltd,51414117,C1010,Acquisition Of New Assets,"1,650.00",30/07/2018,Capital
201841,Drive Motor Retail Ltd t/a Drive Vauxhall,51413129,R4030,Materials,679.98,12/07/2018,Communities
201841,Drive Motor Retail Ltd t/a Drive Vauxhall,51412774,R4030,Materials,"1,109.18",13/07/2018,Communities
201841,Drive Motor Retail Ltd t/a Drive Vauxhall,51414267,R4030,Materials,"1,683.50",19/07/2018,Communities
201848,Dtz Debenham Tie Leung  Ltd,51413766,R4441,Professional Fees,"1,040.00",13/07/2018,Resources
201849,Ducklings Day Nursery,51413279,R6106,Early Years Funding (PVIs and LA),"7,200.22",03/07/2018,Communities
201851,Dudley Lodge,51407747,R5801,Carer Allowance Payments,"16,474.29",13/07/2018,People Group
201851,Dudley Lodge,51410908,R5801,Carer Allowance Payments,"16,474.29",20/07/2018,People Group
220106,Dunchurch Surgery,51422105,R5702,Payments to External Contractors,560.00,30/07/2018,Communities
201863,Dunfield House Ltd,51409446,R4915,Schools Specific - Other Expenditure,"7,985.07",13/07/2018,Schools
201910,E.On ****6103,51410332,R2102,Energy Costs,"1,270.39",06/07/2018,Communities
201910,E.On ****6103,51410337,R2102,Energy Costs,"7,901.64",06/07/2018,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51419610,R2102,Energy Costs,"4,401.00",18/07/2018,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51418627,R2102,Energy Costs,776.00,20/07/2018,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51419070,R2102,Energy Costs,"1,068.00",20/07/2018,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51419071,R2102,Energy Costs,"1,068.00",20/07/2018,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51420607,R2102,Energy Costs,679.00,20/07/2018,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51418626,R2102,Energy Costs,"1,032.50",20/07/2018,Communities
201930,Eastern Shires Purchasing Organisation,51410028,R4313,Stationery & Paper,581.29,03/07/2018,People Group
201930,Eastern Shires Purchasing Organisation,51411392,R4030,Materials,531.90,04/07/2018,Schools
201930,Eastern Shires Purchasing Organisation,51413905,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",942.76,11/07/2018,Resources
201930,Eastern Shires Purchasing Organisation,51413788,R4313,Stationery & Paper,503.39,12/07/2018,Resources
201930,Eastern Shires Purchasing Organisation,51417847,R4313,Stationery & Paper,524.18,24/07/2018,Resources
201930,Eastern Shires Purchasing Organisation,51418640,R2002,Building Maintenance,595.10,25/07/2018,Communities
201937,Easynet Ltd,51407110,R4015,Equipment Repair & Maintenance,598.00,12/07/2018,Communities
201946,Econ Engineering Ltd,51407137,R4030,Materials,"2,096.86",04/07/2018,Communities
201946,Econ Engineering Ltd,51407147,R4030,Materials,"1,585.34",04/07/2018,Communities
201952,Edge Services,51410274,R1601,Training,"6,150.00",11/07/2018,Communities
234615,Educaterers Ltd,51409633,R4102,Catering Services & Supplies,"2,865.80",03/07/2018,Schools
234615,Educaterers Ltd,51409633,R4102,Catering Services & Supplies,547.40,03/07/2018,Schools
234615,Educaterers Ltd,51406994,R4102,Catering Services & Supplies,"2,018.85",03/07/2018,Schools
234615,Educaterers Ltd,51406994,R4102,Catering Services & Supplies,"1,986.37",03/07/2018,Schools
234615,Educaterers Ltd,51405555,R4102,Catering Services & Supplies,"3,018.60",03/07/2018,Schools
234615,Educaterers Ltd,51405555,R4102,Catering Services & Supplies,887.95,03/07/2018,Schools
234615,Educaterers Ltd,51405555,R4102,Catering Services & Supplies,645.90,03/07/2018,Schools
234615,Educaterers Ltd,51405555,R4102,Catering Services & Supplies,"2,878.92",03/07/2018,Schools
234615,Educaterers Ltd,51408614,R4102,Catering Services & Supplies,"1,634.00",03/07/2018,Schools
234615,Educaterers Ltd,51408614,R4102,Catering Services & Supplies,936.67,03/07/2018,Schools
234615,Educaterers Ltd,51414483,R4102,Catering Services & Supplies,"1,780.20",03/07/2018,Schools
234615,Educaterers Ltd,51414483,R4102,Catering Services & Supplies,"1,467.45",03/07/2018,Schools
234615,Educaterers Ltd,51414106,R4102,Catering Services & Supplies,"2,521.95",03/07/2018,Schools
234615,Educaterers Ltd,51414106,R4102,Catering Services & Supplies,"3,185.56",03/07/2018,Schools
234615,Educaterers Ltd,51408699,R4102,Catering Services & Supplies,"4,704.15",04/07/2018,Schools
234615,Educaterers Ltd,51409825,R4102,Catering Services & Supplies,"5,241.22",04/07/2018,Schools
234615,Educaterers Ltd,51405760,R4102,Catering Services & Supplies,984.70,04/07/2018,Schools
234615,Educaterers Ltd,51405760,R4102,Catering Services & Supplies,"1,717.23",04/07/2018,Schools
234615,Educaterers Ltd,51407875,R4102,Catering Services & Supplies,"2,982.05",04/07/2018,Schools
234615,Educaterers Ltd,51407875,R4102,Catering Services & Supplies,"2,564.82",04/07/2018,Schools
234615,Educaterers Ltd,51407252,R4102,Catering Services & Supplies,"3,031.12",04/07/2018,Schools
234615,Educaterers Ltd,51405760,R4102,Catering Services & Supplies,"2,773.50",04/07/2018,Schools
234615,Educaterers Ltd,51407909,R4102,Catering Services & Supplies,"1,138.98",04/07/2018,Schools
234615,Educaterers Ltd,51407909,R4102,Catering Services & Supplies,"1,474.90",04/07/2018,Schools
234615,Educaterers Ltd,51405790,R4102,Catering Services & Supplies,"1,234.10",04/07/2018,Schools
234615,Educaterers Ltd,51405790,R4102,Catering Services & Supplies,"1,582.40",04/07/2018,Schools
234615,Educaterers Ltd,51408344,R4102,Catering Services & Supplies,"2,506.90",05/07/2018,Schools
234615,Educaterers Ltd,51408344,R4102,Catering Services & Supplies,"2,196.73",05/07/2018,Schools
234615,Educaterers Ltd,51408384,R4102,Catering Services & Supplies,"2,109.85",05/07/2018,Schools
234615,Educaterers Ltd,51404501,R4102,Catering Services & Supplies,851.40,05/07/2018,Schools
234615,Educaterers Ltd,51407857,R4102,Catering Services & Supplies,"1,429.85",06/07/2018,Schools
234615,Educaterers Ltd,51407857,R4102,Catering Services & Supplies,"1,806.00",06/07/2018,Schools
234615,Educaterers Ltd,51405335,R4102,Catering Services & Supplies,542.80,06/07/2018,Schools
234615,Educaterers Ltd,51405205,R4102,Catering Services & Supplies,"2,186.95",06/07/2018,Schools
234615,Educaterers Ltd,51424757,R4102,Catering Services & Supplies,"1,019.10",31/07/2018,Schools
222150,Edward Brain & Sons Ltd,51416218,R4008,Equipment,"1,336.00",20/07/2018,Communities
210433,Edwards Taxis,51416164,R3204,Home To School / College Transport,574.00,06/07/2018,Communities
210433,Edwards Taxis,51416181,R3204,Home To School / College Transport,712.00,06/07/2018,Communities
204614,EE Ltd (Orange Airtime ****1263),51403104,R4513,Telephones & Broadband,744.15,04/07/2018,Fire and Rescue
204614,EE Ltd (Orange Airtime ****1263),51403119,R4513,Telephones & Broadband,"1,059.02",04/07/2018,Fire and Rescue
204614,EE Ltd (Orange Airtime ****1263),51410823,R4513,Telephones & Broadband,766.31,20/07/2018,Fire and Rescue
204614,EE Ltd (Orange Airtime ****1263),51410857,R4513,Telephones & Broadband,"1,014.77",20/07/2018,Fire and Rescue
233926,Eg (Training) Ltd,51404870,R5702,Payments to External Contractors,609.00,06/07/2018,Communities
233845,Elysian Field Ltd,51409027,R6104,Social Care - Section 17 Payments,692.38,04/07/2018,People Group
233845,Elysian Field Ltd,51409042,R6104,Social Care - Section 17 Payments,"1,772.33",04/07/2018,People Group
233845,Elysian Field Ltd,51405869,R5459,Leaving Care Accommodation,"1,772.33",04/07/2018,People Group
233845,Elysian Field Ltd,51412966,R5459,Leaving Care Accommodation,"2,340.00",27/07/2018,People Group
235249,Elysium Healthcare Ltd,51411116,R5702,Payments to External Contractors,"1,440.00",19/07/2018,Communities
235249,Elysium Healthcare Ltd,51411125,R5702,Payments to External Contractors,"2,880.00",19/07/2018,Communities
202021,Embody Dance,51409441,R4441,Professional Fees,840.00,13/07/2018,Schools
202021,Embody Dance,51409444,R4915,Schools Specific - Other Expenditure,840.00,13/07/2018,Schools
202032,Emscote House School and Nursery,51413273,R6106,Early Years Funding (PVIs and LA),901.16,03/07/2018,Communities
202034,Emscote Preschool,51421217,R6106,Early Years Funding (PVIs and LA),-700.00,18/07/2018,Communities
220152,Encore Personnel Services Ltd,51408519,R1101,Agency Staff Pay,581.63,06/07/2018,Communities
220152,Encore Personnel Services Ltd,51408494,R1101,Agency Staff Pay,652.85,06/07/2018,Communities
220152,Encore Personnel Services Ltd,51411147,R1101,Agency Staff Pay,581.63,13/07/2018,Communities
202050,Envirocare Midlands Ltd,51408537,C1030,"New Construction, Conversion & Renovation","1,084.80",05/07/2018,Capital
202050,Envirocare Midlands Ltd,51408589,C1030,"New Construction, Conversion & Renovation","7,195.00",06/07/2018,Capital
999982,Environment Agency,51417007,C1030,"New Construction, Conversion & Renovation","1,345.00",09/07/2018,Capital
216598,Environment Agency (****4411),51412959,R2754,Waste Management,718.00,06/07/2018,Communities
216598,Environment Agency (****4411),51412956,R2754,Waste Management,718.00,06/07/2018,Communities
235211,Equality and Inclusion Partnership (EQuIP),51409244,R5702,Payments to External Contractors,"11,875.00",13/07/2018,Communities
202062,Equine Learning CIC,51409767,R5702,Payments to External Contractors,"2,305.00",18/07/2018,Communities
202062,Equine Learning CIC,51409769,R5702,Payments to External Contractors,675.00,18/07/2018,Communities
208677,Esh Works Ltd,51404315,R5702,Payments to External Contractors,"2,200.00",05/07/2018,Communities
208677,Esh Works Ltd,51404316,R5702,Payments to External Contractors,"2,200.00",05/07/2018,Communities
202076,ESP Systex Ltd,51404791,R4505,ICT Supplies / Consumables,"1,449.06",06/07/2018,Communities
202076,ESP Systex Ltd,51404776,R4310,"Printing, Photocopying and Reprographics",844.55,06/07/2018,Communities
215263,ESPO Energy,51413629,R2102,Energy Costs,547.84,12/07/2018,People Group
215263,ESPO Energy,51413626,R2102,Energy Costs,670.54,12/07/2018,People Group
215263,ESPO Energy,51422070,R2102,Energy Costs,501.30,27/07/2018,Resources
215263,ESPO Energy,51422295,R2102,Energy Costs,628.05,27/07/2018,Resources
215263,ESPO Energy,51422300,R2102,Energy Costs,"1,057.90",27/07/2018,Resources
215263,ESPO Energy,51422447,R2102,Energy Costs,787.31,27/07/2018,Resources
215263,ESPO Energy,51422293,R2102,Energy Costs,"1,427.09",27/07/2018,Resources
215263,ESPO Energy,51422079,R2102,Energy Costs,716.76,27/07/2018,Resources
202082,Essential Futures Ltd t/a Eden Futures,51417450,R5851,Supported Living,"1,274.00",11/07/2018,People Group
202109,Everyone Active,51405781,R4441,Professional Fees,623.20,11/07/2018,Schools
202131,F M Deery Sports Grounds Maintenance,51405179,R2751,Grounds Maintenance,678.75,06/07/2018,Schools
202131,F M Deery Sports Grounds Maintenance,51409564,R2751,Grounds Maintenance,590.75,11/07/2018,Schools
226240,Facilitate Care Services Ltd,51423407,R5805,Homecare - External Domiciliary,567.63,26/07/2018,People Group
202140,Fairways Contracting Ltd,51420595,R2001,For use by schools only - Building Maintenance,"2,675.00",18/07/2018,Schools
232905,Families Warwickshire,51415236,R4030,Materials,"4,880.00",16/07/2018,Communities
233839,Family Assessment and Support Services Ltd,51403187,R5806,Residential Care,"22,500.00",04/07/2018,People Group
100279,Father Hudsons Society,51424715,R5803,Daycare External,"1,224.00",30/07/2018,People Group
100279,Father Hudsons Society,51424717,R5803,Daycare External,603.68,30/07/2018,People Group
206633,FCC Recycling (UK) Ltd,51413583,R5702,Payments to External Contractors,"61,604.17",27/07/2018,Communities
236417,Field Fisher Water,51418885,R4030,Materials,"3,000.00",13/07/2018,Other Services
202171,Fillongley Pre-School,51413345,R6106,Early Years Funding (PVIs and LA),928.39,03/07/2018,Communities
221752,Fine Futures Ltd ****0268,51415947,R5851,Supported Living,"2,816.24",10/07/2018,People Group
221752,Fine Futures Ltd ****0268,51417869,R5851,Supported Living,991.76,11/07/2018,People Group
221752,Fine Futures Ltd ****0268,51417862,R5851,Supported Living,"3,025.68",11/07/2018,People Group
221752,Fine Futures Ltd ****0268,51417864,R5851,Supported Living,590.52,11/07/2018,People Group
221752,Fine Futures Ltd ****0268,51417872,R5851,Supported Living,"1,771.28",11/07/2018,People Group
221752,Fine Futures Ltd ****0268,51416110,R5851,Supported Living,983.08,11/07/2018,People Group
221752,Fine Futures Ltd ****0268,51409999,R5851,Supported Living,584.08,19/07/2018,People Group
224811,Finorla Ltd t/a Complete Weed Control,51407948,R5702,Payments to External Contractors,"1,702.00",13/07/2018,Communities
224811,Finorla Ltd t/a Complete Weed Control,51407960,R5702,Payments to External Contractors,"3,815.00",13/07/2018,Communities
202184,Fire Hosetech,51412077,R4015,Equipment Repair & Maintenance,"9,797.04",26/07/2018,Fire and Rescue
236588,FireServiceRota B.V.,51411069,H0006,Invoice Discrepancies,"-1,933.05",20/07/2018,Fire and Rescue
236588,FireServiceRota B.V.,51411069,R4512,Software,"9,665.25",20/07/2018,Fire and Rescue
223755,Firmstep Ltd,51419572,C1050,External Fees,"66,240.00",24/07/2018,Capital
223755,Firmstep Ltd,51419573,C1050,External Fees,"23,000.00",24/07/2018,Capital
202203,Fitzgerald Contractors Ltd,51421466,C1030,"New Construction, Conversion & Renovation","75,674.52",25/07/2018,Capital
202207,Fledglings Day Nursery,51413328,R6106,Early Years Funding (PVIs and LA),"1,341.01",03/07/2018,Communities
202208,Fleet Education Services Ltd,51406895,R5702,Payments to External Contractors,520.00,12/07/2018,Communities
203984,Flogas Britain Ltd,51408031,R4015,Equipment Repair & Maintenance,708.50,11/07/2018,Fire and Rescue
202223,Footsteps Day Nursery,51413207,R6106,Early Years Funding (PVIs and LA),"1,210.63",03/07/2018,Communities
226303,Ford Motor Company Ltd,51419653,R3010,Purchase Of Vehicles,"13,344.87",17/07/2018,Communities
226303,Ford Motor Company Ltd,51419636,R3010,Purchase Of Vehicles,"13,649.87",17/07/2018,Communities
226303,Ford Motor Company Ltd,51420241,R3010,Purchase Of Vehicles,"13,649.87",17/07/2018,Communities
208722,Forensics Ltd T/A Alere Forensics,51403172,R4615,Coroner/Mortuary/Pathology Fees,"1,215.00",04/07/2018,Other Services
208722,Forensics Ltd T/A Alere Forensics,51411500,R4615,Coroner/Mortuary/Pathology Fees,"1,065.00",25/07/2018,Other Services
202235,Fortress Recycling Ltd,51404473,R2601,Other Building Services,"2,301.41",05/07/2018,Communities
202235,Fortress Recycling Ltd,51403995,R2601,Other Building Services,"3,039.32",05/07/2018,Communities
202239,Foster Care Associates Ltd ****9870 (MALVERN VIEW),51417511,R5822,Foster Care Payments - External Provision,"-1,620.00",25/07/2018,People Group
202241,Fostering People Ltd (****4314),51418830,R5822,Foster Care Payments - External Provision,"2,997.00",20/07/2018,People Group
202241,Fostering People Ltd (****4314),51418845,R5822,Foster Care Payments - External Provision,"2,997.00",20/07/2018,People Group
211640,Four Seasons (Bamford) Ltd t/a Keresley Wood Care Home,51424995,R5805,Homecare - External Domiciliary,928.57,31/07/2018,People Group
222175,French Contractors LLP,51410756,R4008,Equipment,"2,220.00",20/07/2018,Communities
202268,Freshfields Nursery School Ltd,51413256,R6106,Early Years Funding (PVIs and LA),"2,340.82",03/07/2018,Communities
100066,Friendship Care And Housing (****0454),51418449,R5851,Supported Living,"1,680.84",12/07/2018,People Group
100066,Friendship Care And Housing (****0454),51418449,R5851,Supported Living,"6,056.16",12/07/2018,People Group
100066,Friendship Care And Housing (****0454),51418454,R5851,Supported Living,"3,301.06",12/07/2018,People Group
100066,Friendship Care And Housing (****0454),51423365,R5851,Supported Living,"2,540.72",26/07/2018,People Group
227025,Fuchs Lubricants (UK) PLC,51413088,R4030,Materials,803.68,13/07/2018,Communities
235661,Future Horizons Support Ltd,51416714,R5459,Leaving Care Accommodation,"5,142.90",12/07/2018,People Group
235661,Future Horizons Support Ltd,51420710,R5459,Leaving Care Accommodation,"5,142.90",19/07/2018,People Group
233337,Future Options Ltd,51421689,R5459,Leaving Care Accommodation,"7,500.00",25/07/2018,People Group
233337,Future Options Ltd,51421692,R5459,Leaving Care Accommodation,"7,500.00",26/07/2018,People Group
233337,Future Options Ltd,51421695,R5459,Leaving Care Accommodation,"7,750.00",26/07/2018,People Group
233337,Future Options Ltd,51421856,R5459,Leaving Care Accommodation,"7,750.00",26/07/2018,People Group
233337,Future Options Ltd,51421687,R5459,Leaving Care Accommodation,"2,500.00",26/07/2018,People Group
205061,G P Homecare Ltd T/A Radis Community Care,51416546,R5805,Homecare - External Domiciliary,"1,313.70",16/07/2018,People Group
205061,G P Homecare Ltd T/A Radis Community Care,51416071,R5805,Homecare - External Domiciliary,"1,424.64",16/07/2018,People Group
205061,G P Homecare Ltd T/A Radis Community Care,51416027,R5805,Homecare - External Domiciliary,"1,449.60",16/07/2018,People Group
205061,G P Homecare Ltd T/A Radis Community Care,51416028,R5805,Homecare - External Domiciliary,724.80,16/07/2018,People Group
205061,G P Homecare Ltd T/A Radis Community Care,51416029,R5805,Homecare - External Domiciliary,"1,313.70",16/07/2018,People Group
205061,G P Homecare Ltd T/A Radis Community Care,51416030,R5805,Homecare - External Domiciliary,"1,386.24",16/07/2018,People Group
205061,G P Homecare Ltd T/A Radis Community Care,51416031,R5805,Homecare - External Domiciliary,724.80,16/07/2018,People Group
205061,G P Homecare Ltd T/A Radis Community Care,51416045,R5805,Homecare - External Domiciliary,"1,424.64",16/07/2018,People Group
205061,G P Homecare Ltd T/A Radis Community Care,51416042,R5805,Homecare - External Domiciliary,"1,424.64",16/07/2018,People Group
205061,G P Homecare Ltd T/A Radis Community Care,51416039,R5805,Homecare - External Domiciliary,"1,424.64",20/07/2018,People Group
205061,G P Homecare Ltd T/A Radis Community Care,51416040,R5805,Homecare - External Domiciliary,667.80,20/07/2018,People Group
205061,G P Homecare Ltd T/A Radis Community Care,51416041,R5805,Homecare - External Domiciliary,"1,424.64",20/07/2018,People Group
234927,G. Moffat Ltd,51404016,R1101,Agency Staff Pay,750.00,04/07/2018,People Group
234927,G. Moffat Ltd,51409945,R1101,Agency Staff Pay,750.00,19/07/2018,People Group
234927,G. Moffat Ltd,51411160,R1101,Agency Staff Pay,750.00,20/07/2018,People Group
234927,G. Moffat Ltd,51412986,R1101,Agency Staff Pay,500.00,27/07/2018,People Group
231445,Galliford Try Infrastructure Ltd - Highways Capital Projects,51416658,C1030,"New Construction, Conversion & Renovation","208,249.34",13/07/2018,Capital
231445,Galliford Try Infrastructure Ltd - Highways Capital Projects,51417534,C1030,"New Construction, Conversion & Renovation","137,821.26",30/07/2018,Capital
206449,Gamma Business Communications Ltd,51415609,R4513,Telephones & Broadband,"20,046.20",13/07/2018,Resources
235957,Garlands Corporate,51418809,R4441,Professional Fees,"1,811.25",13/07/2018,People Group
236859,Genesis Employment Services Ltd,51423138,R1101,Agency Staff Pay,956.25,30/07/2018,People Group
236859,Genesis Employment Services Ltd,51423134,R1101,Agency Staff Pay,956.25,30/07/2018,People Group
236859,Genesis Employment Services Ltd,51423112,R1101,Agency Staff Pay,956.25,30/07/2018,People Group
236859,Genesis Employment Services Ltd,51423113,R1101,Agency Staff Pay,956.25,30/07/2018,People Group
236859,Genesis Employment Services Ltd,51423111,R1101,Agency Staff Pay,956.25,30/07/2018,People Group
236859,Genesis Employment Services Ltd,51424609,R1101,Agency Staff Pay,924.38,30/07/2018,People Group
236859,Genesis Employment Services Ltd,51423139,R1101,Agency Staff Pay,855.00,30/07/2018,People Group
202363,George Eliot Hospital NHS Foundation Trust,51406925,R4615,Coroner/Mortuary/Pathology Fees,"7,507.80",12/07/2018,Other Services
202363,George Eliot Hospital NHS Foundation Trust,51413902,R5702,Payments to External Contractors,"625,000.00",27/07/2018,Communities
202363,George Eliot Hospital NHS Foundation Trust,51414018,R5702,Payments to External Contractors,"200,000.00",27/07/2018,Communities
202363,George Eliot Hospital NHS Foundation Trust,51413881,R5702,Payments to External Contractors,"31,438.75",27/07/2018,Communities
236493,Geospatial Insight Ltd,51407677,R4506,IT Support & Maintenance,625.00,13/07/2018,People Group
209433,Geotechnics Ltd,51404596,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"2,485.00",05/07/2018,Communities
209433,Geotechnics Ltd,51413397,R5706,Payments to Third Parties - Recoverable Operating Expenditure,612.00,27/07/2018,Communities
999982,Geraghty Devlopments LTD,51423405,R5702,Payments to External Contractors,"8,000.00",26/07/2018,Communities
202462,German Swedish & French Car Parts Ltd (GSF Car Parts),51415883,R4030,Materials,515.00,12/07/2018,Communities
231504,Ghost Design Consultants,51412948,R4310,"Printing, Photocopying and Reprographics",915.00,27/07/2018,Resources
207772,GL Education Group Ltd T/A GL Assessment (Granada Learning),51413893,R4030,Materials,895.41,06/07/2018,Communities
231174,Glendale Countryside Ltd  (PSS),51420914,R2751,Grounds Maintenance,"1,510.00",23/07/2018,Communities
228204,Global Radio Services Ltd,51404018,R4301,"Advertising, Publicity & Promotion","1,968.25",04/07/2018,Resources
202398,Gloucestershire County Council,51410034,R6107,SEN Statements Funding,"3,077.04",19/07/2018,Communities
202412,Goldcrest Cleaning Ltd,51403979,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","2,136.16",04/07/2018,Schools
202412,Goldcrest Cleaning Ltd,51412116,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","2,136.16",26/07/2018,Schools
202414,Goldhill Contracting Ltd,51405207,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",794.20,06/07/2018,Schools
205850,Grandstand-Stoneleigh Events Ltd,51415998,R2201,Rents & Lettings,"1,529.00",09/07/2018,Communities
214288,Grant Thornton UK LLP,51407893,R4413,External Audit Fees,"23,634.00",13/07/2018,Other Services
202434,Grapevine Coventry & Warwickshire  Ltd,51404700,R5807,Social Care Block Contracts,"24,385.95",06/07/2018,People Group
202443,Greenfields Nursery School,51413238,R6106,Early Years Funding (PVIs and LA),"3,612.01",03/07/2018,Communities
202456,Griffiths & Armour,51405515,R2802,Premises Insurance,"1,588.22",06/07/2018,Other Services
208976,Gryphon House Ltd (The Gryphon School),51404277,R6107,SEN Statements Funding,"23,774.00",05/07/2018,Communities
208976,Gryphon House Ltd (The Gryphon School),51404275,R6107,SEN Statements Funding,"15,559.79",05/07/2018,Communities
208976,Gryphon House Ltd (The Gryphon School),51404273,R6107,SEN Statements Funding,"29,066.33",05/07/2018,Communities
202464,Guest Motors Ltd,51404836,R3004,Repair & Maintenance Of Vehicles,730.80,06/07/2018,Fire and Rescue
202464,Guest Motors Ltd,51412085,R3004,Repair & Maintenance Of Vehicles,"1,067.97",26/07/2018,Fire and Rescue
236469,Guma Ltd,51409558,C1030,"New Construction, Conversion & Renovation",858.00,05/07/2018,Capital
236469,Guma Ltd,51409572,C1030,"New Construction, Conversion & Renovation",858.00,05/07/2018,Capital
236469,Guma Ltd,51409968,C1050,External Fees,856.00,13/07/2018,Capital
208518,Guymark UK Ltd,51412749,R4015,Equipment Repair & Maintenance,"1,057.30",27/07/2018,Communities
231261,H & K Childminding,51413227,R6106,Early Years Funding (PVIs and LA),928.39,03/07/2018,Communities
235573,Hammer & Neil,51412075,R2002,Building Maintenance,750.00,18/07/2018,Schools
202510,Hampton Magna Pre-School,51413275,R6106,Early Years Funding (PVIs and LA),"1,684.86",03/07/2018,Communities
233613,Hannah-Grace Care and Support Ltd,51421567,R5459,Leaving Care Accommodation,"2,800.00",23/07/2018,People Group
202518,Happy Faces Pre-School,51413388,R6106,Early Years Funding (PVIs and LA),"1,423.54",03/07/2018,Communities
202519,Happy Futures Day Nursery t/a Monkey Puzzle Day Nursery,51413381,R6106,Early Years Funding (PVIs and LA),"7,486.30",03/07/2018,Communities
202520,Happy Tykes Pre-School,51413248,R6106,Early Years Funding (PVIs and LA),"6,024.25",03/07/2018,Communities
202520,Happy Tykes Pre-School,51419405,R6106,Early Years Funding (PVIs and LA),514.80,16/07/2018,Communities
,Harlech Foodservice Ltd,4750,,,"1,004.49",02/07/2018,Communities
,Harlech Foodservice Ltd,5304,,,"1,271.57",09/07/2018,Communities
223683,Harris Church of England Academy,51422796,R6107,SEN Statements Funding,"1,815.00",25/07/2018,Communities
217973,Hartshill School (Academy),51406778,R5702,Payments to External Contractors,"50,000.00",12/07/2018,Communities
217973,Hartshill School (Academy),51422829,R6107,SEN Statements Funding,"3,782.00",25/07/2018,Communities
236471,Hayden's Arboricultural Consultants,51409586,C1030,"New Construction, Conversion & Renovation",666.50,13/07/2018,Capital
236471,Hayden's Arboricultural Consultants,51409583,C1030,"New Construction, Conversion & Renovation","1,192.25",13/07/2018,Capital
236245,Hayes Collins Media Ltd,51413967,R1601,Training,"3,200.00",27/07/2018,Resources
207695,Hays Specialist Recruitment Ltd,51416228,R1101,Agency Staff Pay,"1,164.00",09/07/2018,Schools
207695,Hays Specialist Recruitment Ltd,51416222,R1101,Agency Staff Pay,"1,164.00",09/07/2018,Schools
207695,Hays Specialist Recruitment Ltd,51405641,R1101,Agency Staff Pay,"1,044.10",11/07/2018,Schools
207695,Hays Specialist Recruitment Ltd,51420615,R1101,Agency Staff Pay,"1,164.00",18/07/2018,Schools
207695,Hays Specialist Recruitment Ltd,51420613,R1101,Agency Staff Pay,"1,164.00",18/07/2018,Schools
207695,Hays Specialist Recruitment Ltd,51420624,R1101,Agency Staff Pay,746.40,18/07/2018,Schools
207695,Hays Specialist Recruitment Ltd,51420626,R1101,Agency Staff Pay,"1,164.00",18/07/2018,Schools
207695,Hays Specialist Recruitment Ltd,51420681,R1101,Agency Staff Pay,"4,035.07",18/07/2018,Schools
207695,Hays Specialist Recruitment Ltd,51420680,R1101,Agency Staff Pay,"2,159.54",19/07/2018,Schools
207695,Hays Specialist Recruitment Ltd,51413500,R1101,Agency Staff Pay,741.00,25/07/2018,Schools
207695,Hays Specialist Recruitment Ltd,51413502,R1101,Agency Staff Pay,864.88,25/07/2018,Schools
207695,Hays Specialist Recruitment Ltd,51411495,R1101,Agency Staff Pay,829.68,25/07/2018,Schools
235378,Hazmat Training Ltd,51404767,R1601,Training,"1,900.00",06/07/2018,Fire and Rescue
100035,Heart Of England Mencap - STRATFORD (****8427),51407286,R5851,Supported Living,"1,416.46",04/07/2018,People Group
100035,Heart Of England Mencap - STRATFORD (****8427),51414521,R5803,Daycare External,"3,268.91",05/07/2018,People Group
100035,Heart Of England Mencap - STRATFORD (****8427),51409728,R5807,Social Care Block Contracts,"49,437.31",11/07/2018,People Group
202580,Heart of England Training Ltd,51416141,R4601,"Conferences, Staff Accommodation & Subsistence","2,697.28",13/07/2018,Resources
222605,Heartwood Church of England Academy Trust - Austrey CofE Primary School - Academy,51422806,R6107,SEN Statements Funding,"2,002.00",25/07/2018,Communities
235001,Heathcote Primary School (Academy),51422830,R6107,SEN Statements Funding,739.00,25/07/2018,Communities
202586,Hedgerow Nursery Ltd,51413382,R6106,Early Years Funding (PVIs and LA),"2,970.86",03/07/2018,Communities
202601,Helping Hands Home Care,51417165,R5805,Homecare - External Domiciliary,"3,205.44",25/07/2018,People Group
202601,Helping Hands Home Care,51417125,R5805,Homecare - External Domiciliary,"3,265.92",25/07/2018,People Group
202601,Helping Hands Home Care,51417173,R5805,Homecare - External Domiciliary,761.98,25/07/2018,People Group
212438,Henley In Arden School - Academy,51422831,R6107,SEN Statements Funding,"5,549.00",25/07/2018,Communities
222602,Henley Primary School - Academy,51422837,R6107,SEN Statements Funding,"1,454.00",25/07/2018,Communities
223680,Henry Hinde Junior School - Academy,51422778,R6107,SEN Statements Funding,"2,043.00",25/07/2018,Communities
236372,Henry's Day Nursery Ltd,51413376,R6106,Early Years Funding (PVIs and LA),"8,561.86",02/07/2018,Communities
209193,Henshaws Executive Travel,51404773,R4915,Schools Specific - Other Expenditure,"1,200.00",06/07/2018,Schools
235999,Heritage Timber Buildings Ltd,51407148,R4008,Equipment,"2,882.00",06/07/2018,Fire and Rescue
202632,Hesley Lifecare Services Ltd,51404431,R5806,Residential Care,"21,321.43",05/07/2018,People Group
202632,Hesley Lifecare Services Ltd,51415196,R5806,Residential Care,"6,785.74",06/07/2018,People Group
202632,Hesley Lifecare Services Ltd,51404754,R6107,SEN Statements Funding,"6,785.74",06/07/2018,Communities
236613,Hexagon Care Services Ltd,51412273,R5806,Residential Care,"12,707.14",26/07/2018,People Group
236613,Hexagon Care Services Ltd,51412050,R5806,Residential Care,"4,659.29",26/07/2018,People Group
236613,Hexagon Care Services Ltd,51412071,R5806,Residential Care,"2,537.50",26/07/2018,People Group
230576,High Grange Specialist School,51404541,R6107,SEN Statements Funding,"33,185.00",05/07/2018,Communities
230576,High Grange Specialist School,51404536,R6107,SEN Statements Funding,"-1,921.25",05/07/2018,Communities
213430,Higham Lane School Academy,51422781,R6107,SEN Statements Funding,"6,748.00",25/07/2018,Communities
210173,Hinckley Homeless Group,51409084,R5459,Leaving Care Accommodation,991.80,13/07/2018,People Group
,Hja Ltd,3246,,,"1,664.00",11/07/2018,Communities
233578,Home Office,51409557,R4029,Licences (Incl Tv),"16,067.71",06/07/2018,Fire and Rescue
214807,Homeless Link,51404245,R4409,Consultancy,"8,337.50",04/07/2018,People Group
214807,Homeless Link,51411086,R4409,Consultancy,"8,337.50",20/07/2018,People Group
214807,Homeless Link,51411087,R4409,Consultancy,"8,337.50",20/07/2018,People Group
202698,Hopes and Dreams Day Nursery Ltd,51413212,R6106,Early Years Funding (PVIs and LA),"1,341.01",03/07/2018,Communities
202700,Hopwells Ltd,51414415,R4102,Catering Services & Supplies,504.21,04/07/2018,Schools
201314,Housing and Care 21,51414477,R5806,Residential Care,739.72,03/07/2018,People Group
201314,Housing and Care 21,51414385,R5806,Residential Care,835.48,03/07/2018,People Group
201314,Housing and Care 21,51414439,R5806,Residential Care,739.72,03/07/2018,People Group
201314,Housing and Care 21,51417476,R5843,Extra Care,695.80,11/07/2018,People Group
201314,Housing and Care 21,51417480,R5843,Extra Care,695.80,11/07/2018,People Group
201314,Housing and Care 21,51417582,R5843,Extra Care,738.40,11/07/2018,People Group
201314,Housing and Care 21,51417583,R5843,Extra Care,951.40,16/07/2018,People Group
201314,Housing and Care 21,51417581,R5843,Extra Care,"1,192.80",16/07/2018,People Group
201314,Housing and Care 21,51415212,R5807,Social Care Block Contracts,"3,578.40",18/07/2018,People Group
201314,Housing and Care 21,51422459,R5843,Extra Care,596.40,24/07/2018,People Group
201314,Housing and Care 21,51422502,R5806,Residential Care,"10,224.00",24/07/2018,People Group
201314,Housing and Care 21,51422467,R5843,Extra Care,639.00,24/07/2018,People Group
201314,Housing and Care 21,51422465,R5843,Extra Care,596.40,24/07/2018,People Group
201314,Housing and Care 21,51422454,R5843,Extra Care,596.40,25/07/2018,People Group
201314,Housing and Care 21,51411565,C1060,Grants & Contributions To Outside Organisations,"4,102.00",25/07/2018,Capital
201314,Housing and Care 21,51411567,C1060,Grants & Contributions To Outside Organisations,"5,843.15",25/07/2018,Capital
201314,Housing and Care 21,51424735,R5843,Extra Care,656.60,30/07/2018,People Group
201314,Housing and Care 21,51424733,R5843,Extra Care,"2,055.45",30/07/2018,People Group
201314,Housing and Care 21,51424716,R5843,Extra Care,750.40,30/07/2018,People Group
201314,Housing and Care 21,51424724,R5843,Extra Care,717.10,31/07/2018,People Group
201314,Housing and Care 21,51424711,R5843,Extra Care,738.40,31/07/2018,People Group
,Hss Hire,39001,,,695.00,25/07/2018,Communities
223438,HumanWare Europe Ltd,51413894,R4008,Equipment,"2,205.00",27/07/2018,People Group
235783,Hummingbirds Nursery Learning To Fly Ltd,51413311,R6106,Early Years Funding (PVIs and LA),"1,031.55",03/07/2018,Communities
202733,Humpty Dumpty Nursery Ltd,51413271,R6106,Early Years Funding (PVIs and LA),"3,775.47",03/07/2018,Communities
232097,Huntercombe Hospital Maidenhead,51406558,R5702,Payments to External Contractors,"1,320.00",11/07/2018,Communities
232097,Huntercombe Hospital Maidenhead,51406564,R5702,Payments to External Contractors,"2,310.00",11/07/2018,Communities
231337,Huntercombe Hospital Stafford,51406554,R5702,Payments to External Contractors,"1,155.00",11/07/2018,Communities
231337,Huntercombe Hospital Stafford,51406555,R5702,Payments to External Contractors,"1,980.00",11/07/2018,Communities
202745,Hygiene Solutions,51416026,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",897.80,27/07/2018,Communities
202745,Hygiene Solutions,51416026,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",850.00,27/07/2018,Communities
202746,Hygienic Concepts Environmental Services (****4129),51419061,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",741.09,25/07/2018,Resources
208324,Ian Williams Ltd,51407443,R2022,Property Services Building (LB),538.07,04/07/2018,Resources
208324,Ian Williams Ltd,51413952,R2022,Property Services Building (LB),565.42,04/07/2018,Resources
208324,Ian Williams Ltd,51407395,R2022,Property Services Building (LB),"1,024.55",04/07/2018,Resources
208324,Ian Williams Ltd,51407402,R2022,Property Services Building (LB),737.98,04/07/2018,Resources
208324,Ian Williams Ltd,51407480,R2022,Property Services Building (LB),596.22,04/07/2018,Resources
208324,Ian Williams Ltd,51413951,R2022,Property Services Building (LB),602.02,04/07/2018,Resources
208324,Ian Williams Ltd,51407435,R2022,Property Services Building (LB),586.48,04/07/2018,Resources
208324,Ian Williams Ltd,51413944,R2022,Property Services Building (LB),674.31,04/07/2018,Resources
208324,Ian Williams Ltd,51413945,R2022,Property Services Building (LB),955.57,04/07/2018,Resources
208324,Ian Williams Ltd,51413956,R2022,Property Services Building (LB),864.00,04/07/2018,Resources
208324,Ian Williams Ltd,51408529,C1030,"New Construction, Conversion & Renovation","33,774.78",04/07/2018,Capital
208324,Ian Williams Ltd,51407448,R2022,Property Services Building (LB),685.74,04/07/2018,Resources
208324,Ian Williams Ltd,51407439,R2022,Property Services Building (LB),586.48,04/07/2018,Resources
208324,Ian Williams Ltd,51407390,R2022,Property Services Building (LB),691.32,04/07/2018,Resources
208324,Ian Williams Ltd,51413726,R2022,Property Services Building (LB),"-5,258.83",04/07/2018,Resources
208324,Ian Williams Ltd,51413955,R2022,Property Services Building (LB),530.39,04/07/2018,Resources
208324,Ian Williams Ltd,51407495,R2022,Property Services Building (LB),"1,514.00",04/07/2018,Resources
208324,Ian Williams Ltd,51419174,R2022,Property Services Building (LB),582.91,13/07/2018,Resources
208324,Ian Williams Ltd,51416204,C1030,"New Construction, Conversion & Renovation","7,958.40",19/07/2018,Capital
208324,Ian Williams Ltd,51419609,C1030,"New Construction, Conversion & Renovation","7,584.46",19/07/2018,Capital
208324,Ian Williams Ltd,51419155,R2022,Property Services Building (LB),"1,200.00",20/07/2018,Resources
208324,Ian Williams Ltd,51412838,R2022,Property Services Building (LB),"1,168.67",20/07/2018,Resources
208324,Ian Williams Ltd,51412853,R2022,Property Services Building (LB),713.63,20/07/2018,Resources
208324,Ian Williams Ltd,51419608,R2022,Property Services Building (LB),"7,164.09",26/07/2018,Resources
208324,Ian Williams Ltd,51416197,R2022,Property Services Building (LB),"1,980.00",27/07/2018,Resources
208324,Ian Williams Ltd,51416202,C1030,"New Construction, Conversion & Renovation","39,883.42",27/07/2018,Capital
208324,Ian Williams Ltd,51416209,C1030,"New Construction, Conversion & Renovation","15,549.43",27/07/2018,Capital
208324,Ian Williams Ltd,51416196,C1030,"New Construction, Conversion & Renovation","3,000.00",27/07/2018,Capital
208214,Icontact Branding,51409087,R4301,"Advertising, Publicity & Promotion","2,000.00",13/07/2018,Communities
202783,Ideal Tanks & Pumps Ltd,51424756,R4506,IT Support & Maintenance,795.39,31/07/2018,Fire and Rescue
236094,Idverde Ltd,51414184,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"3,538.71",27/07/2018,Communities
202801,Imediat Ltd,51404571,R4008,Equipment,"1,350.00",05/07/2018,Communities
202801,Imediat Ltd,51413662,R4505,ICT Supplies / Consumables,"2,592.00",27/07/2018,Communities
227078,Immaculate Grace Care Ltd,51416099,R5805,Homecare - External Domiciliary,934.92,09/07/2018,People Group
227078,Immaculate Grace Care Ltd,51416092,R5805,Homecare - External Domiciliary,923.79,09/07/2018,People Group
227078,Immaculate Grace Care Ltd,51416105,R5805,Homecare - External Domiciliary,934.92,09/07/2018,People Group
227078,Immaculate Grace Care Ltd,51416119,R5805,Homecare - External Domiciliary,934.92,09/07/2018,People Group
227078,Immaculate Grace Care Ltd,51416107,R5805,Homecare - External Domiciliary,934.92,09/07/2018,People Group
227078,Immaculate Grace Care Ltd,51416115,R5805,Homecare - External Domiciliary,701.19,09/07/2018,People Group
227078,Immaculate Grace Care Ltd,51416117,R5805,Homecare - External Domiciliary,934.92,09/07/2018,People Group
227078,Immaculate Grace Care Ltd,51416118,R5805,Homecare - External Domiciliary,912.66,09/07/2018,People Group
229947,Impeller Assurance & Resilience Ltd,51412944,R1601,Training,"4,250.00",27/07/2018,Fire and Rescue
216384,Individual Support Solutions Ltd,51418405,R5851,Supported Living,"2,291.52",13/07/2018,People Group
216384,Individual Support Solutions Ltd,51417270,R5805,Homecare - External Domiciliary,-520.13,25/07/2018,People Group
216384,Individual Support Solutions Ltd,51424737,R5803,Daycare External,"1,020.00",30/07/2018,People Group
235372,Infinite Pixel Ltd,51416538,R5501,Grants / Donations to External Organisations,"10,549.32",09/07/2018,Communities
202845,Informed Assessment Ltd,51402371,R4409,Consultancy,727.60,13/07/2018,Other Services
236086,InLoco Events Ltd,51409785,R1601,Training,672.26,18/07/2018,Communities
202862,Inside Out,51413202,R6106,Early Years Funding (PVIs and LA),"1,547.32",03/07/2018,Communities
202870,Institute of Highway Engineers,51405360,R1601,Training,"2,150.00",06/07/2018,Communities
202877,Insulation Contracting Services,51423155,R2022,Property Services Building (LB),541.00,27/07/2018,Resources
202879,Integrated Water Services,51413725,R2023,Property Services Mechanical (LM),"5,356.87",03/07/2018,Resources
231233,Ip-Xchange Ltd,51403571,R4506,IT Support & Maintenance,"1,625.26",04/07/2018,Communities
231233,Ip-Xchange Ltd,51404470,R4506,IT Support & Maintenance,"1,122.63",05/07/2018,Communities
231233,Ip-Xchange Ltd,51404467,R4506,IT Support & Maintenance,588.18,05/07/2018,Communities
202898,Iron Mountain Secure Shredding Ltd,51417152,R4441,Professional Fees,"8,804.39",30/07/2018,Resources
234744,Irwin Mitchell Solicitors,51421438,R4928,Other Insurance Claims,"25,089.00",20/07/2018,Other Services
234576,ISWP Assessment Services Ltd,51410894,R4441,Professional Fees,"2,410.60",20/07/2018,People Group
202914,J & B Electrical Contractors Ltd,51412087,R4503,Hardware,"1,281.47",26/07/2018,Resources
203022,Jack & Jill Pre-School Nursery Ltd,51413314,R6106,Early Years Funding (PVIs and LA),"6,705.07",03/07/2018,Communities
203021,Jack and Jill Pre-School,51413307,R6106,Early Years Funding (PVIs and LA),866.50,03/07/2018,Communities
203025,Jack In The Box Day Nursery - Nuneaton  Ltd,51413369,R6106,Early Years Funding (PVIs and LA),"2,578.87",03/07/2018,Communities
231215,Jack Moody Recycling Ltd,51413714,R5702,Payments to External Contractors,"4,988.12",03/07/2018,Communities
231215,Jack Moody Recycling Ltd,51413714,R5702,Payments to External Contractors,"3,921.39",03/07/2018,Communities
231215,Jack Moody Recycling Ltd,51413714,R5702,Payments to External Contractors,"5,356.89",03/07/2018,Communities
231215,Jack Moody Recycling Ltd,51413714,R5702,Payments to External Contractors,"2,828.92",03/07/2018,Communities
231215,Jack Moody Recycling Ltd,51413714,R5702,Payments to External Contractors,"1,958.22",03/07/2018,Communities
231215,Jack Moody Recycling Ltd,51413714,R5702,Payments to External Contractors,830.61,03/07/2018,Communities
231215,Jack Moody Recycling Ltd,51420116,R5702,Payments to External Contractors,"2,673.00",30/07/2018,Communities
231215,Jack Moody Recycling Ltd,51420116,R5702,Payments to External Contractors,"4,375.31",30/07/2018,Communities
231215,Jack Moody Recycling Ltd,51420116,R5702,Payments to External Contractors,"3,160.08",30/07/2018,Communities
231215,Jack Moody Recycling Ltd,51420116,R5702,Payments to External Contractors,708.59,30/07/2018,Communities
231215,Jack Moody Recycling Ltd,51420116,R5702,Payments to External Contractors,"2,737.35",30/07/2018,Communities
231215,Jack Moody Recycling Ltd,51420116,R5702,Payments to External Contractors,"2,050.78",30/07/2018,Communities
226218,Jacobs UK Ltd,51364534,C1050,External Fees,"2,175.00",12/07/2018,Capital
226218,Jacobs UK Ltd,51418882,C1050,External Fees,"5,425.11",25/07/2018,Capital
203039,Jam Kangaroo Nursery,51413300,R6106,Early Years Funding (PVIs and LA),928.39,03/07/2018,Communities
230894,Jelly Beans Nurture Nursery Ltd,51413276,R6106,Early Years Funding (PVIs and LA),"3,554.88",03/07/2018,Communities
236464,JMCG Consultancy Services Ltd,51413123,R4409,Consultancy,"5,061.20",06/07/2018,Communities
235187,John Sheridan Consultancy Ltd,51410923,R4409,Consultancy,525.00,20/07/2018,Resources
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51414091,R5704,Public Transport,"14,730.00",03/07/2018,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51415013,R5704,Public Transport,"15,204.78",05/07/2018,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51415013,R5704,Public Transport,"6,540.78",05/07/2018,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51415013,R5704,Public Transport,"64,429.70",05/07/2018,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51421251,R5704,Public Transport,"14,730.00",30/07/2018,Communities
230064,JRP Electrical Services Ltd,51416665,R2002,Building Maintenance,"2,733.00",09/07/2018,Communities
226777,Juliettes Childminding,51416595,R6106,Early Years Funding (PVIs and LA),"1,468.35",10/07/2018,Communities
203272,Just Teachers Ltd,51408615,R1101,Agency Staff Pay,821.84,06/07/2018,Schools
203272,Just Teachers Ltd,51408513,R1101,Agency Staff Pay,699.00,13/07/2018,Schools
203272,Just Teachers Ltd,51410726,R1101,Agency Staff Pay,"1,226.42",20/07/2018,Schools
203272,Just Teachers Ltd,51413010,R1101,Agency Staff Pay,"1,428.42",27/07/2018,Schools
209148,K Irvine Plant (uk) Ltd,51411163,R4015,Equipment Repair & Maintenance,733.00,20/07/2018,Communities
234989,KCLS Ltd t/a Astrum Commercial Cleaning,51419466,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,499.54",16/07/2018,Schools
234989,KCLS Ltd t/a Astrum Commercial Cleaning,51409685,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,349.58",18/07/2018,Schools
234989,KCLS Ltd t/a Astrum Commercial Cleaning,51419446,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,125.18",26/07/2018,Schools
203367,Keltruck Ltd,51414249,R4030,Materials,701.72,25/07/2018,Communities
214939,Ken Miller Travel,51412794,R4915,Schools Specific - Other Expenditure,550.00,27/07/2018,Schools
100077,Kenilworth Grange - Care UK,51404682,R5807,Social Care Block Contracts,"8,228.57",06/07/2018,People Group
100077,Kenilworth Grange - Care UK,51404651,R5807,Social Care Block Contracts,"59,520.00",06/07/2018,People Group
203383,Kenyon Block Consultants Ltd,51404284,R1101,Agency Staff Pay,"1,368.00",05/07/2018,Communities
203383,Kenyon Block Consultants Ltd,51404668,R1101,Agency Staff Pay,"1,178.00",06/07/2018,Communities
203383,Kenyon Block Consultants Ltd,51411491,R1101,Agency Staff Pay,893.00,25/07/2018,Communities
203383,Kenyon Block Consultants Ltd,51413498,R1101,Agency Staff Pay,"1,463.00",27/07/2018,Communities
999982,Keoghs LLP,51413924,R4928,Other Insurance Claims,"40,000.00",03/07/2018,Other Services
227128,Keresley Newland Primary - Academy,51422787,R6107,SEN Statements Funding,616.00,25/07/2018,Communities
227128,Keresley Newland Primary - Academy,51422780,R6107,SEN Statements Funding,614.00,25/07/2018,Communities
219614,Key2 Futures Ltd,51405871,R5459,Leaving Care Accommodation,"2,967.01",11/07/2018,People Group
219614,Key2 Futures Ltd,51405865,R5459,Leaving Care Accommodation,"2,871.30",11/07/2018,People Group
219614,Key2 Futures Ltd,51405859,R5459,Leaving Care Accommodation,"2,982.90",11/07/2018,People Group
219614,Key2 Futures Ltd,51405878,R5459,Leaving Care Accommodation,"1,292.59",11/07/2018,People Group
219614,Key2 Futures Ltd,51405853,R5459,Leaving Care Accommodation,"2,967.01",11/07/2018,People Group
219614,Key2 Futures Ltd,51405876,R5459,Leaving Care Accommodation,"2,871.30",11/07/2018,People Group
219614,Key2 Futures Ltd,51405838,R5459,Leaving Care Accommodation,"2,982.90",11/07/2018,People Group
219614,Key2 Futures Ltd,51405834,R5459,Leaving Care Accommodation,"3,082.33",11/07/2018,People Group
219614,Key2 Futures Ltd,51409203,R5459,Leaving Care Accommodation,"2,967.01",13/07/2018,People Group
219614,Key2 Futures Ltd,51409202,R5459,Leaving Care Accommodation,572.58,13/07/2018,People Group
219614,Key2 Futures Ltd,51409200,R5459,Leaving Care Accommodation,"3,082.33",13/07/2018,People Group
219614,Key2 Futures Ltd,51409079,R5459,Leaving Care Accommodation,"2,967.01",13/07/2018,People Group
203397,Keysoft Solutions Ltd,51369682,R1601,Training,900.00,02/07/2018,Communities
203403,Khipu Networks Ltd,51410905,R4503,Hardware,"41,495.40",31/07/2018,Resources
203407,KIDS,51409778,R5702,Payments to External Contractors,925.45,18/07/2018,Communities
230191,Kier Highways Ltd,51413118,R2401,Water Supply,"1,598.33",18/07/2018,Resources
230191,Kier Highways Ltd,51413108,R2102,Energy Costs,"9,042.05",18/07/2018,Resources
230191,Kier Highways Ltd,51413109,R2102,Energy Costs,"2,890.69",18/07/2018,Resources
203419,Kineton Playgroup Ltd,51413354,R6106,Early Years Funding (PVIs and LA),"2,420.17",03/07/2018,Communities
209865,King Edward VI School Academy,51412068,R5702,Payments to External Contractors,"1,101.71",26/07/2018,Communities
203425,Kingfisher Environmental Services Ltd,51408369,R5702,Payments to External Contractors,"1,038.24",13/07/2018,Resources
203429,Kings Meadow Nursery,51413374,R6106,Early Years Funding (PVIs and LA),"1,571.13",03/07/2018,Communities
203430,Kingsbury 1st Playgroup,51413315,R6106,Early Years Funding (PVIs and LA),"1,534.63",03/07/2018,Communities
227994,Kingsbury School - A Specialist Science & Maths Academy,51405562,R4441,Professional Fees,600.00,06/07/2018,Schools
227994,Kingsbury School - A Specialist Science & Maths Academy,51419853,R5501,Grants / Donations to External Organisations,"3,000.00",16/07/2018,Communities
203436,Kingsley School,51413816,R6107,SEN Statements Funding,"6,775.00",02/07/2018,Communities
203436,Kingsley School,51413280,R6106,Early Years Funding (PVIs and LA),952.20,03/07/2018,Communities
203446,Kirwin Maclean Associates Ltd,51410890,R1601,Training,650.00,20/07/2018,People Group
203446,Kirwin Maclean Associates Ltd,51411545,R1601,Training,650.00,25/07/2018,People Group
203453,Knightlow Childrens Partnership Ltd,51413329,R6106,Early Years Funding (PVIs and LA),618.93,03/07/2018,Communities
203458,Konica Business UK Ltd (****3699),51408682,R4310,"Printing, Photocopying and Reprographics","1,990.53",13/07/2018,Schools
235879,LA International Computer Consultants Ltd,51403191,R1101,Agency Staff Pay,"1,600.00",04/07/2018,Resources
235879,LA International Computer Consultants Ltd,51405491,R1101,Agency Staff Pay,"1,600.00",06/07/2018,Resources
235879,LA International Computer Consultants Ltd,51409236,R1101,Agency Staff Pay,"2,000.00",13/07/2018,Resources
999982,Ladbroke Parish Council,51417444,R5501,Grants / Donations to External Organisations,"2,817.00",11/07/2018,Communities
231611,Ladybirds Pre-School,51413390,R6106,Early Years Funding (PVIs and LA),618.93,03/07/2018,Communities
203657,Landor Links Ltd,51420999,R1601,Training,620.00,19/07/2018,Communities
203512,Lapworth Pre-School,51413378,R6106,Early Years Funding (PVIs and LA),880.26,03/07/2018,Communities
226252,Lawrence Sheriff School Academy Trust,51409907,R1102,Staffing / Secondment recharges,"5,541.44",18/07/2018,Communities
228966,Leamington Hastings Church of England Academy,51422252,R1408,Other Staffing Costs,"1,229.60",25/07/2018,Schools
228966,Leamington Hastings Church of England Academy,51422772,R6107,SEN Statements Funding,772.00,25/07/2018,Communities
226070,Leamington LAMP Ltd (****3421),51419731,R5702,Payments to External Contractors,"1,680.00",25/07/2018,Communities
228218,Leamington Vineyard Learning Centre,51404732,R5702,Payments to External Contractors,"5,300.00",06/07/2018,Communities
228218,Leamington Vineyard Learning Centre,51409138,R5702,Payments to External Contractors,800.00,13/07/2018,Communities
228218,Leamington Vineyard Learning Centre,51410019,R5702,Payments to External Contractors,"1,000.00",19/07/2018,Communities
228218,Leamington Vineyard Learning Centre,51410044,R5702,Payments to External Contractors,900.00,19/07/2018,Communities
228218,Leamington Vineyard Learning Centre,51411155,R5702,Payments to External Contractors,"7,900.00",20/07/2018,Communities
228218,Leamington Vineyard Learning Centre,51411158,R5702,Payments to External Contractors,"6,292.50",20/07/2018,Communities
203578,Lewis Charlton School,51412036,R6107,SEN Statements Funding,"11,800.00",26/07/2018,Communities
203578,Lewis Charlton School,51412035,R6107,SEN Statements Funding,"19,950.00",26/07/2018,Communities
203578,Lewis Charlton School,51412033,R6107,SEN Statements Funding,"19,950.00",26/07/2018,Communities
203578,Lewis Charlton School,51412032,R6107,SEN Statements Funding,"19,666.68",26/07/2018,Communities
203578,Lewis Charlton School,51412031,R6107,SEN Statements Funding,"-4,299.00",26/07/2018,Communities
203578,Lewis Charlton School,51412030,R6107,SEN Statements Funding,"10,473.75",26/07/2018,Communities
203578,Lewis Charlton School,51412028,R6107,SEN Statements Funding,"19,950.00",26/07/2018,Communities
203578,Lewis Charlton School,51412027,R6107,SEN Statements Funding,"19,950.00",26/07/2018,Communities
203578,Lewis Charlton School,51412026,R6107,SEN Statements Funding,"19,950.00",26/07/2018,Communities
203578,Lewis Charlton School,51412025,R6107,SEN Statements Funding,"19,950.00",26/07/2018,Communities
203578,Lewis Charlton School,51412024,R6107,SEN Statements Funding,"19,950.00",26/07/2018,Communities
203578,Lewis Charlton School,51412041,R6107,SEN Statements Funding,"24,666.00",26/07/2018,Communities
203578,Lewis Charlton School,51412042,R6107,SEN Statements Funding,"19,666.68",26/07/2018,Communities
203578,Lewis Charlton School,51412043,R6107,SEN Statements Funding,"-17,196.00",26/07/2018,Communities
203578,Lewis Charlton School,51412044,R6107,SEN Statements Funding,"-16,625.00",26/07/2018,Communities
203578,Lewis Charlton School,51412045,R6107,SEN Statements Funding,"-17,196.00",26/07/2018,Communities
203578,Lewis Charlton School,51412066,R6107,SEN Statements Funding,"-17,196.00",26/07/2018,Communities
203578,Lewis Charlton School,51412046,R6107,SEN Statements Funding,"-14,750.25",26/07/2018,Communities
203578,Lewis Charlton School,51412039,R6107,SEN Statements Funding,"19,666.68",26/07/2018,Communities
203578,Lewis Charlton School,51412040,R6107,SEN Statements Funding,"19,950.00",26/07/2018,Communities
203578,Lewis Charlton School,51412038,R6107,SEN Statements Funding,"19,666.68",26/07/2018,Communities
203578,Lewis Charlton School,51412037,R6107,SEN Statements Funding,"19,950.00",26/07/2018,Communities
203583,LexisNexis,51418592,R4506,IT Support & Maintenance,"2,700.00",27/07/2018,Resources
203583,LexisNexis,51413505,R4506,IT Support & Maintenance,"2,625.00",27/07/2018,Resources
204468,Life Church Europe,51419465,R2201,Rents & Lettings,"1,562.50",26/07/2018,Resources
230077,Lifeways Community Care Ltd,51417440,R5806,Residential Care,"1,145.28",20/07/2018,People Group
230077,Lifeways Community Care Ltd,51418403,R5806,Residential Care,"4,959.64",20/07/2018,People Group
230077,Lifeways Community Care Ltd,51418404,R5806,Residential Care,"1,145.28",20/07/2018,People Group
230077,Lifeways Community Care Ltd,51418410,R5806,Residential Care,"4,959.64",20/07/2018,People Group
230077,Lifeways Community Care Ltd,51418419,R5806,Residential Care,"4,959.64",20/07/2018,People Group
230077,Lifeways Community Care Ltd,51422478,R5851,Supported Living,747.60,24/07/2018,People Group
213865,Linxs Consultancy Ltd,51407921,R4409,Consultancy,"1,250.00",06/07/2018,Communities
215686,Lisle Court Medical Centre,51422222,R5702,Payments to External Contractors,672.00,30/07/2018,Communities
236267,Little Angels Respite,51415169,R6101,Direct Payments,500.00,13/07/2018,People Group
233504,Little Cubs Nursery Ltd,51413361,R6106,Early Years Funding (PVIs and LA),928.39,03/07/2018,Communities
203633,Little Gregs Pre-School,51413226,R6106,Early Years Funding (PVIs and LA),"1,650.48",03/07/2018,Communities
232992,Little Learners Day Nursery Camp Hill Ltd,51413327,R6106,Early Years Funding (PVIs and LA),"16,628.59",03/07/2018,Communities
234687,Little Shadows Childcare Ltd,51413293,R6106,Early Years Funding (PVIs and LA),"1,237.86",03/07/2018,Communities
203637,Little Stars Nursery,51413208,R6106,Early Years Funding (PVIs and LA),"2,186.89",03/07/2018,Communities
203639,Little Willows Pre School,51413213,R6106,Early Years Funding (PVIs and LA),"13,223.41",03/07/2018,Communities
234837,Livewell (Care & Support) Ltd,51405252,R5459,Leaving Care Accommodation,"37,813.20",06/07/2018,People Group
234837,Livewell (Care & Support) Ltd,51405253,R5459,Leaving Care Accommodation,"9,748.16",06/07/2018,People Group
234837,Livewell (Care & Support) Ltd,51405699,R5459,Leaving Care Accommodation,"2,633.40",11/07/2018,People Group
203653,Local Government Association(****3302),51403189,R4608,Member's Expenses,"2,180.00",04/07/2018,Other Services
203665,Logo Leisureware,51411175,R4205,"Clothing, Uniforms & Laundry",886.75,20/07/2018,Schools
229578,Lou Lous Play Days,51416603,R6106,Early Years Funding (PVIs and LA),617.76,10/07/2018,Communities
229370,Lutterworth High School,51410364,R6107,SEN Statements Funding,"1,753.00",20/07/2018,Communities
204021,M I Taxis Ltd,51407659,R3204,Home To School / College Transport,"1,728.00",06/07/2018,Communities
204021,M I Taxis Ltd,51405229,R3204,Home To School / College Transport,548.00,06/07/2018,Communities
204021,M I Taxis Ltd,51405221,R3204,Home To School / College Transport,734.00,06/07/2018,Communities
204021,M I Taxis Ltd,51405219,R3204,Home To School / College Transport,532.00,06/07/2018,Communities
204021,M I Taxis Ltd,51410960,R3206,Client/Customer/Pupil Travel,790.00,19/07/2018,People Group
204021,M I Taxis Ltd,51412957,R3206,Client/Customer/Pupil Travel,675.00,25/07/2018,People Group
204021,M I Taxis Ltd,51424136,R3206,Client/Customer/Pupil Travel,555.00,30/07/2018,People Group
230479,M Quinn Forestry Services,51408317,R5702,Payments to External Contractors,570.00,13/07/2018,Communities
230479,M Quinn Forestry Services,51413757,R5702,Payments to External Contractors,855.00,27/07/2018,Communities
236560,M4L Solutions,51412269,R4441,Professional Fees,"1,100.00",26/07/2018,Schools
236476,MacDonald & Company Property Ltd,51405261,R1601,Training,"4,000.00",05/07/2018,Resources
236426,Machai Tutoring Ltd T/A Tutor Doctor Coventry,51405550,R5702,Payments to External Contractors,"1,320.00",06/07/2018,Communities
228243,Macintyre Academies Trust,51419722,R6107,SEN Statements Funding,"142,878.00",16/07/2018,Communities
228243,Macintyre Academies Trust,51419433,R6107,SEN Statements Funding,"96,981.00",16/07/2018,Communities
,Mag Events,36794,,,558.00,11/07/2018,Resources
227313,Malvern Achievement Services Ltd (****1898),51405110,R5801,Carer Allowance Payments,"11,337.01",06/07/2018,People Group
227313,Malvern Achievement Services Ltd (****1898),51405441,R5801,Carer Allowance Payments,"7,679.91",06/07/2018,People Group
222494,MAN Truck & Bus UK Ltd,51414252,R4030,Materials,977.40,25/07/2018,Communities
203855,Maple Hayes School,51419695,R6107,SEN Statements Funding,"6,760.20",25/07/2018,Communities
203855,Maple Hayes School,51419717,R6107,SEN Statements Funding,"6,760.20",27/07/2018,Communities
203855,Maple Hayes School,51419724,R6107,SEN Statements Funding,"5,060.20",27/07/2018,Communities
203903,Marten Walsh Cherer Ltd,51412787,R4441,Professional Fees,950.00,27/07/2018,Resources
232861,Matchtech Group (UK) Ltd,51410005,R1101,Agency Staff Pay,"1,438.94",06/07/2018,Communities
232861,Matchtech Group (UK) Ltd,51411170,R1101,Agency Staff Pay,"1,318.19",13/07/2018,Communities
232861,Matchtech Group (UK) Ltd,51416811,R1101,Agency Staff Pay,"1,599.94",25/07/2018,Communities
232861,Matchtech Group (UK) Ltd,51416806,R1101,Agency Staff Pay,"1,339.21",25/07/2018,Communities
203965,Mayrise Ltd t/a Yotta,51411467,R4512,Software,"33,628.00",25/07/2018,Communities
203973,Mcl Transport Consultants Ltd,51411584,R4409,Consultancy,"2,000.00",25/07/2018,Communities
203973,Mcl Transport Consultants Ltd,51411581,R4409,Consultancy,"3,736.08",25/07/2018,Communities
228369,McPhillips (Wellington) Ltd,51413557,C1030,"New Construction, Conversion & Renovation","332,041.44",05/07/2018,Capital
228369,McPhillips (Wellington) Ltd,51421453,C1050,External Fees,"84,047.45",25/07/2018,Capital
203974,Mcpolin Landscapes,51405506,R2751,Grounds Maintenance,500.00,06/07/2018,Schools
221492,MDNX Group Ltd - Enterprise Services Ltd t/a Easynet,51412997,R4513,Telephones & Broadband,"5,144.75",05/07/2018,Resources
221492,MDNX Group Ltd - Enterprise Services Ltd t/a Easynet,51412997,R4513,Telephones & Broadband,520.00,05/07/2018,Resources
203982,Media Matters Technology Ltd,51410387,R4310,"Printing, Photocopying and Reprographics",500.00,20/07/2018,Resources
100283,Mencap PETERBOROUGH(****3598),51414572,R5851,Supported Living,"1,457.81",04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414565,R5851,Supported Living,947.20,04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414564,R5851,Supported Living,"1,184.40",04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414563,R5851,Supported Living,"8,584.80",04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414561,R5851,Supported Living,"8,584.80",04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414560,R5851,Supported Living,"1,014.13",04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414559,R5851,Supported Living,"1,454.40",04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414546,R5851,Supported Living,"1,454.40",04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414545,R5851,Supported Living,"1,184.40",04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414544,R5851,Supported Living,"3,108.00",04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414543,R5851,Supported Living,"1,095.20",04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414519,R5851,Supported Living,"1,404.73",04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414398,R5851,Supported Living,"1,302.40",04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414396,R5851,Supported Living,"3,986.40",04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414393,R5851,Supported Living,"4,025.60",04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414392,R5851,Supported Living,"5,163.34",04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414390,R5851,Supported Living,"2,146.00",04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414389,R5851,Supported Living,"2,297.63",04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414386,R5851,Supported Living,"1,302.40",04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414577,R5851,Supported Living,"1,361.60",04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414582,R5851,Supported Living,"1,362.00",04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414578,R5851,Supported Living,592.00,04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414594,R5851,Supported Living,"1,362.00",04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414595,R5851,Supported Living,"1,332.00",04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414651,R5851,Supported Living,"1,672.40",04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414626,R5851,Supported Living,"1,583.60",04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414625,R5851,Supported Living,"1,184.40",04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414623,R5851,Supported Living,"1,272.80",04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414622,R5851,Supported Living,710.40,04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414621,R5851,Supported Living,"3,108.00",04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414619,R5851,Supported Living,"1,584.57",04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414601,R5851,Supported Living,"1,110.00",04/07/2018,People Group
100283,Mencap PETERBOROUGH(****3598),51414598,R5851,Supported Living,"1,539.20",04/07/2018,People Group
232183,Mental Health Matters,51415939,R5807,Social Care Block Contracts,"34,699.25",27/07/2018,People Group
236485,Mental Health Strategies,51410323,R5702,Payments to External Contractors,"10,350.00",10/07/2018,People Group
204012,Merrydays Montessori Nursery School,51413379,R6106,Early Years Funding (PVIs and LA),928.39,03/07/2018,Communities
233528,MHR International UK Ltd,51413750,R4512,Software,"20,568.44",02/07/2018,Resources
233528,MHR International UK Ltd,51413748,R4512,Software,"4,816.81",02/07/2018,Resources
233528,MHR International UK Ltd,51413738,R4512,Software,"8,120.18",02/07/2018,Resources
233528,MHR International UK Ltd,51403102,R4512,Software,"15,929.26",03/07/2018,Resources
233528,MHR International UK Ltd,51401786,R4512,Software,"22,684.58",03/07/2018,Resources
233528,MHR International UK Ltd,51410258,R4512,Software,500.00,20/07/2018,Resources
233528,MHR International UK Ltd,51413006,R4512,Software,"26,347.90",27/07/2018,Resources
233528,MHR International UK Ltd,51413753,R4512,Software,"23,119.72",27/07/2018,Resources
234612,Michael Baker Solicitors Ltd,51421454,R4928,Other Insurance Claims,"13,161.00",20/07/2018,Other Services
231096,Mid Counties Waste Management Ltd,51407855,R5702,Payments to External Contractors,"2,163.00",06/07/2018,Communities
231096,Mid Counties Waste Management Ltd,51416790,R5702,Payments to External Contractors,"3,832.50",27/07/2018,Communities
231096,Mid Counties Waste Management Ltd,51416791,R5702,Payments to External Contractors,"1,459.50",27/07/2018,Communities
231096,Mid Counties Waste Management Ltd,51420111,R5702,Payments to External Contractors,"4,885.00",30/07/2018,Communities
231096,Mid Counties Waste Management Ltd,51420133,R5702,Payments to External Contractors,"2,572.50",30/07/2018,Communities
206647,Mid Warks Mencap T/A Way Ahead  (****8285),51407334,R5851,Supported Living,"1,579.20",04/07/2018,People Group
206647,Mid Warks Mencap T/A Way Ahead  (****8285),51407336,R5851,Supported Living,"2,368.80",04/07/2018,People Group
206647,Mid Warks Mencap T/A Way Ahead  (****8285),51410308,R5851,Supported Living,"2,183.64",13/07/2018,People Group
206647,Mid Warks Mencap T/A Way Ahead  (****8285),51410304,R5851,Supported Living,598.92,13/07/2018,People Group
206647,Mid Warks Mencap T/A Way Ahead  (****8285),51421796,R5851,Supported Living,"1,184.40",23/07/2018,People Group
206647,Mid Warks Mencap T/A Way Ahead  (****8285),51421796,R5805,Homecare - External Domiciliary,"1,184.40",23/07/2018,People Group
234327,Middleton Daycare Group t/aThe Old School House Day Nursery,51413343,R6106,Early Years Funding (PVIs and LA),"4,229.35",03/07/2018,Communities
204060,Midland Survey Ltd ****1334,51411444,C1030,"New Construction, Conversion & Renovation","8,300.00",19/07/2018,Capital
204060,Midland Survey Ltd ****1334,51411443,C1030,"New Construction, Conversion & Renovation","4,990.00",19/07/2018,Capital
204071,Mike De Courcey Travel Ltd,51414071,R5704,Public Transport,"2,960.00",03/07/2018,Communities
204071,Mike De Courcey Travel Ltd,51421254,R5704,Public Transport,"2,960.00",30/07/2018,Communities
204078,Milby Nursery and Kids Club,51413356,R6106,Early Years Funding (PVIs and LA),"1,188.35",03/07/2018,Communities
226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51418431,R4008,Equipment,"372,577.72",16/07/2018,People Group
226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51418430,R5807,Social Care Block Contracts,"45,879.80",16/07/2018,People Group
204089,Milverton House Nursery,51413205,R6106,Early Years Funding (PVIs and LA),"1,856.79",03/07/2018,Communities
204093,Mini Driver School Ltd  (John Squires),51416051,R4441,Professional Fees,"1,000.00",11/07/2018,Communities
204093,Mini Driver School Ltd  (John Squires),51417439,R4441,Professional Fees,"1,327.20",11/07/2018,Communities
204093,Mini Driver School Ltd  (John Squires),51416051,H0006,Invoice Discrepancies,699.60,11/07/2018,Communities
204093,Mini Driver School Ltd  (John Squires),51420928,R4441,Professional Fees,"1,296.80",19/07/2018,Communities
221290,Minibuses 4 U,51420665,R4915,Schools Specific - Other Expenditure,"2,205.00",19/07/2018,Schools
234580,MLB Consultancy,51405095,C1050,External Fees,"3,782.50",13/07/2018,Capital
204129,Mobile Care Services Ltd,51418409,R5805,Homecare - External Domiciliary,519.40,12/07/2018,People Group
215180,Mofor Solutions Ltd,51421647,R5805,Homecare - External Domiciliary,"-4,512.90",20/07/2018,People Group
219428,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),51413288,R6106,Early Years Funding (PVIs and LA),"2,372.56",03/07/2018,Communities
210714,Monkey Puzzle Day Nursery Warwick,51413346,R6106,Early Years Funding (PVIs and LA),"1,299.75",03/07/2018,Communities
999982,Morrish Solicitors LLP,51422441,R4928,Other Insurance Claims,"1,000.00",25/07/2018,Other Services
234240,Motorclimate UK Ltd t/a Compressortech,51413558,R4030,Materials,588.00,12/07/2018,Communities
202803,Motus Group UK LTD t/a Imperial Commercials Ltd,51407141,R4030,Materials,974.05,04/07/2018,Communities
202803,Motus Group UK LTD t/a Imperial Commercials Ltd,51407158,R4030,Materials,566.52,04/07/2018,Communities
202803,Motus Group UK LTD t/a Imperial Commercials Ltd,51414342,R4030,Materials,813.03,20/07/2018,Communities
202803,Motus Group UK LTD t/a Imperial Commercials Ltd,51423906,R4030,Materials,926.38,27/07/2018,Communities
202803,Motus Group UK LTD t/a Imperial Commercials Ltd,51423909,R4030,Materials,556.56,27/07/2018,Communities
202803,Motus Group UK LTD t/a Imperial Commercials Ltd,51414290,R4030,Materials,676.23,27/07/2018,Communities
235797,Movecorp Ltd,51409944,R2601,Other Building Services,630.00,19/07/2018,Resources
235797,Movecorp Ltd,51411449,R2601,Other Building Services,"1,019.12",19/07/2018,Resources
235797,Movecorp Ltd,51413507,R2601,Other Building Services,"5,350.40",27/07/2018,Resources
235797,Movecorp Ltd,51412968,R2601,Other Building Services,998.64,27/07/2018,Resources
236450,MSW Educational Services,51404187,R5702,Payments to External Contractors,735.00,11/07/2018,Communities
,Murley Agricultural Su,7121,,,572.70,26/07/2018,Communities
233079,Myriad Heat and Power Products t/a Myriad Plantroom Services,51415654,R2023,Property Services Mechanical (LM),550.00,13/07/2018,Resources
233079,Myriad Heat and Power Products t/a Myriad Plantroom Services,51415649,R2023,Property Services Mechanical (LM),550.00,13/07/2018,Resources
207813,Myton School Trust (Academy),51421325,R5501,Grants / Donations to External Organisations,"3,000.00",20/07/2018,Communities
207813,Myton School Trust (Academy),51422834,R6107,SEN Statements Funding,"11,063.00",25/07/2018,Communities
100454,NAS Services Ltd (National Autistic Society)****5008,51422455,R5851,Supported Living,"4,460.80",26/07/2018,People Group
211645,National Star Foundation,51413003,R5203,Payments / Contributions to Public Sector Organisations,"7,916.67",27/07/2018,Communities
228356,NCompass Training Ltd,51409774,R4409,Consultancy,"3,000.00",17/07/2018,Resources
228356,NCompass Training Ltd,51411714,R4409,Consultancy,"1,500.00",26/07/2018,Resources
233650,NCS Office Systems (Service) Ltd,51414054,R4310,"Printing, Photocopying and Reprographics",529.00,04/07/2018,Schools
222942,Nedia Pillon t/a LCF Ltd,51409599,R1101,Agency Staff Pay,630.00,11/07/2018,Schools
204399,Neopost Credifon (****8749),51423292,R4309,Postage & Carriage,"6,000.00",26/07/2018,Communities
209875,Neos Networks Ltd,51410038,R4512,Software,"6,770.75",06/07/2018,Resources
209875,Neos Networks Ltd,51410042,R4512,Software,"4,737.50",06/07/2018,Resources
204403,Nettle Hill Training & Conference Centre,51407995,R2201,Rents & Lettings,"3,750.00",04/07/2018,Communities
100049,New Directions -Rugby- Ltd,51417437,R5851,Supported Living,"1,914.88",11/07/2018,People Group
100049,New Directions -Rugby- Ltd,51417258,R5851,Supported Living,"1,914.88",11/07/2018,People Group
100049,New Directions -Rugby- Ltd,51422879,R5851,Supported Living,"1,847.86",25/07/2018,People Group
100049,New Directions -Rugby- Ltd,51422256,R5806,Residential Care,"1,021.32",26/07/2018,People Group
100049,New Directions -Rugby- Ltd,51422255,R5806,Residential Care,510.66,30/07/2018,People Group
100049,New Directions -Rugby- Ltd,51424482,R5806,Residential Care,899.00,30/07/2018,People Group
100049,New Directions -Rugby- Ltd,51424494,R5806,Residential Care,"2,069.00",30/07/2018,People Group
100049,New Directions -Rugby- Ltd,51424495,R5806,Residential Care,831.99,30/07/2018,People Group
100049,New Directions -Rugby- Ltd,51424496,R5806,Residential Care,"1,645.31",30/07/2018,People Group
100049,New Directions -Rugby- Ltd,51424499,R5806,Residential Care,510.66,30/07/2018,People Group
100049,New Directions -Rugby- Ltd,51424505,R5806,Residential Care,597.00,30/07/2018,People Group
100049,New Directions -Rugby- Ltd,51424506,R5851,Supported Living,506.88,30/07/2018,People Group
100049,New Directions -Rugby- Ltd,51424512,R5806,Residential Care,708.00,30/07/2018,People Group
100049,New Directions -Rugby- Ltd,51424514,R5806,Residential Care,"1,238.65",30/07/2018,People Group
100049,New Directions -Rugby- Ltd,51424516,R5806,Residential Care,500.00,30/07/2018,People Group
100049,New Directions -Rugby- Ltd,51424517,R5806,Residential Care,"3,041.00",30/07/2018,People Group
100049,New Directions -Rugby- Ltd,51424519,R5806,Residential Care,500.00,30/07/2018,People Group
100049,New Directions -Rugby- Ltd,51424520,R5806,Residential Care,510.66,30/07/2018,People Group
100049,New Directions -Rugby- Ltd,51424521,R5806,Residential Care,762.00,30/07/2018,People Group
100049,New Directions -Rugby- Ltd,51424525,R5806,Residential Care,597.00,30/07/2018,People Group
100049,New Directions -Rugby- Ltd,51424527,R5806,Residential Care,510.66,30/07/2018,People Group
100049,New Directions -Rugby- Ltd,51424528,R5806,Residential Care,765.99,30/07/2018,People Group
100049,New Directions -Rugby- Ltd,51424530,R5806,Residential Care,654.99,30/07/2018,People Group
100049,New Directions -Rugby- Ltd,51424532,R5806,Residential Care,510.66,30/07/2018,People Group
100049,New Directions -Rugby- Ltd,51424531,R5806,Residential Care,597.00,30/07/2018,People Group
201503,Newdigate Builders Bedworth Ltd (****8081),51405764,R2002,Building Maintenance,"1,310.00",11/07/2018,Schools
210005,Nexus Fostering Ltd,51413698,R4441,Professional Fees,787.50,03/07/2018,People Group
,NHS Coventry and Rugby CCG,,R5807,Social Care Block Contracts,"1,140,213.00",10/07/2018,People Group
,NHS South Warwickshire CCG,,R5807,Social Care Block Contracts,"2,588,311.00",10/07/2018,People Group
228326,NHS South Warwickshire CCG ****6198,51418428,R4008,Equipment,"30,964.00",16/07/2018,People Group
,NHS Warwickshire North CCG,,R5807,Social Care Block Contracts,"1,824,232.00",10/07/2018,People Group
220881,NHS Warwickshire North CCG (****7208),51418536,R5702,Payments to External Contractors,"78,938.76",16/07/2018,Communities
234685,Nia-Aaryan  Ltd t/a Banana Moon Day Nursery (Kingsbury),51413383,R6106,Early Years Funding (PVIs and LA),"1,343.56",03/07/2018,Communities
222608,Nicholas Chamberlaine Technology College - Academy,51422792,R6107,SEN Statements Funding,"3,116.00",25/07/2018,Communities
208521,Nicholls Colton Group Ltd,51423280,C1030,"New Construction, Conversion & Renovation",690.00,26/07/2018,Capital
228786,Nicki's Nursery,51416590,R6106,Early Years Funding (PVIs and LA),798.33,10/07/2018,Communities
230646,Niyaa People Ltd,51408624,R4441,Professional Fees,"1,444.50",12/07/2018,Resources
230646,Niyaa People Ltd,51408625,R4441,Professional Fees,"1,314.50",12/07/2018,Resources
230646,Niyaa People Ltd,51412124,R4409,Consultancy,"1,300.05",20/07/2018,Resources
230646,Niyaa People Ltd,51421397,R4409,Consultancy,"1,040.04",25/07/2018,Resources
230646,Niyaa People Ltd,51413102,R4409,Consultancy,"1,386.72",26/07/2018,Resources
232332,North Leamington School Academy,51422817,R6107,SEN Statements Funding,"13,498.00",25/07/2018,Communities
204478,North Warwickshire & Hinckley College,51414261,R6106,Early Years Funding (PVIs and LA),"2,488.20",03/07/2018,Communities
204478,North Warwickshire & Hinckley College,51413230,R6106,Early Years Funding (PVIs and LA),"2,303.79",03/07/2018,Communities
204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),51413660,R5208,Recycling/re-use Credits,"23,237.76",05/07/2018,Communities
204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),51421311,R5702,Payments to External Contractors,"4,250.00",20/07/2018,Communities
204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),51421339,R2201,Rents & Lettings,"22,950.86",20/07/2018,Resources
227034,North Warwickshire Primary School Sports Association,51407910,R4441,Professional Fees,650.00,06/07/2018,Schools
227034,North Warwickshire Primary School Sports Association,51408700,R4441,Professional Fees,700.00,13/07/2018,Schools
227034,North Warwickshire Primary School Sports Association,51411344,R4441,Professional Fees,700.00,20/07/2018,Schools
226820,Northampton College,51410947,R5702,Payments to External Contractors,"7,923.54",20/07/2018,Communities
230110,Northern Warwickshire Active Community Foundation CIC,51412078,R4441,Professional Fees,"1,500.00",26/07/2018,Schools
211996,Northleigh House School,51412306,R6107,SEN Statements Funding,"10,000.00",26/07/2018,Communities
211996,Northleigh House School,51412304,R6107,SEN Statements Funding,"10,000.00",26/07/2018,Communities
211996,Northleigh House School,51412242,R6107,SEN Statements Funding,"10,000.00",26/07/2018,Communities
211996,Northleigh House School,51412369,R6107,SEN Statements Funding,"10,000.00",26/07/2018,Communities
211996,Northleigh House School,51412367,R6107,SEN Statements Funding,"10,000.00",26/07/2018,Communities
211996,Northleigh House School,51412366,R6107,SEN Statements Funding,"10,000.00",26/07/2018,Communities
211996,Northleigh House School,51412364,R6107,SEN Statements Funding,"10,000.00",26/07/2018,Communities
211996,Northleigh House School,51412362,R6107,SEN Statements Funding,"10,000.00",26/07/2018,Communities
211996,Northleigh House School,51412318,R6107,SEN Statements Funding,"10,000.00",26/07/2018,Communities
211996,Northleigh House School,51412315,R6107,SEN Statements Funding,"10,000.00",26/07/2018,Communities
211996,Northleigh House School,51412313,R6107,SEN Statements Funding,"18,333.33",26/07/2018,Communities
211996,Northleigh House School,51412310,R6107,SEN Statements Funding,"10,000.00",26/07/2018,Communities
211996,Northleigh House School,51412309,R6107,SEN Statements Funding,"10,000.00",26/07/2018,Communities
204517,Nuffield Health (Day Nursery),51413384,R6106,Early Years Funding (PVIs and LA),724.73,03/07/2018,Communities
234642,Number10 Interim Ltd,51404203,R1101,Agency Staff Pay,"2,750.00",04/07/2018,People Group
234642,Number10 Interim Ltd,51411679,R1101,Agency Staff Pay,"7,150.00",25/07/2018,People Group
204521,Nuneaton & Bedworth Borough Council,51413743,R3301,Staff Travel,"1,150.00",13/07/2018,Resources
204521,Nuneaton & Bedworth Borough Council,51419456,R2201,Rents & Lettings,"3,685.00",16/07/2018,Resources
204521,Nuneaton & Bedworth Borough Council,51417473,R2301,Rates,"3,219.76",24/07/2018,Communities
204521,Nuneaton & Bedworth Borough Council,51420614,R5208,Recycling/re-use Credits,"36,374.84",26/07/2018,Communities
204521,Nuneaton & Bedworth Borough Council,51420619,R5208,Recycling/re-use Credits,"34,292.57",26/07/2018,Communities
204527,Nuneaton & Bedworth Healthy Living Network,51416633,R5702,Payments to External Contractors,"7,075.00",24/07/2018,Communities
204528,Nuneaton & Bedworth Leisure Trust,51413305,R6106,Early Years Funding (PVIs and LA),"3,471.76",03/07/2018,Communities
204528,Nuneaton & Bedworth Leisure Trust,51411511,R5702,Payments to External Contractors,"29,323.50",25/07/2018,Communities
220389,Oak Wood Primary (Academy),51419436,R6107,SEN Statements Funding,"118,157.00",16/07/2018,Communities
220389,Oak Wood Primary (Academy),51420141,R6106,Early Years Funding (PVIs and LA),"5,436.06",19/07/2018,Schools
220390,Oak Wood Secondary (Academy),51419435,R6107,SEN Statements Funding,"88,829.00",16/07/2018,Communities
218073,Oakfield Primary School (Academy),51422789,R6107,SEN Statements Funding,"3,661.00",25/07/2018,Communities
219743,Office Team Ltd,51408024,R4313,Stationery & Paper,883.20,11/07/2018,Resources
219743,Office Team Ltd,51408026,R4313,Stationery & Paper,883.20,11/07/2018,Resources
204575,Office Update Ltd,51415194,R4503,Hardware,962.40,09/07/2018,Resources
221630,Old Mill Surgery,51422151,R5702,Payments to External Contractors,588.00,30/07/2018,Communities
221630,Old Mill Surgery,51422149,R5702,Payments to External Contractors,699.44,30/07/2018,Communities
221630,Old Mill Surgery,51422191,R5702,Payments to External Contractors,750.15,30/07/2018,Communities
235424,Old Park Primary School,51345458,R6109,Funding payment to Academies and Non WCC Schools,600.00,12/07/2018,Communities
235424,Old Park Primary School,51380487,R6109,Funding payment to Academies and Non WCC Schools,600.00,12/07/2018,Communities
204601,Optare Group Ltd,51412797,R4030,Materials,885.32,18/07/2018,Communities
204601,Optare Group Ltd,51414228,R4030,Materials,658.72,20/07/2018,Communities
211920,Optimum Reports Ltd,51408421,R4505,ICT Supplies / Consumables,975.00,04/07/2018,Schools
211920,Optimum Reports Ltd,51404567,R4030,Materials,550.00,05/07/2018,Schools
236524,Options group - Hillcrest Children's (2) Ltd****4768,51407763,R5848,Residential Care (Children),"15,466.58",20/07/2018,People Group
230045,Options group - Options Autism 5 Ltd****9868,51407660,R5806,Residential Care,"21,764.08",12/07/2018,People Group
230045,Options group - Options Autism 5 Ltd****9868,51409048,R5806,Residential Care,"21,508.71",13/07/2018,People Group
204606,Options Management Ltd,51415643,R4102,Catering Services & Supplies,504.25,27/07/2018,Resources
204610,Oracle Corporation UK Ltd,51408325,R4506,IT Support & Maintenance,"67,378.60",13/07/2018,Resources
220716,Orbit Group Ltd (Service Matters) (****5146 SALES INVOICES  COUNCIL TAX REFUNDS ETC EVERYTHING EXCEPT RENT),51410325,R5806,Residential Care,802.14,05/07/2018,People Group
220716,Orbit Group Ltd (Service Matters) (****5146 SALES INVOICES  COUNCIL TAX REFUNDS ETC EVERYTHING EXCEPT RENT),51410333,R5806,Residential Care,802.14,05/07/2018,People Group
220716,Orbit Group Ltd (Service Matters) (****5146 SALES INVOICES  COUNCIL TAX REFUNDS ETC EVERYTHING EXCEPT RENT),51417083,R5806,Residential Care,802.14,13/07/2018,People Group
220716,Orbit Group Ltd (Service Matters) (****5146 SALES INVOICES  COUNCIL TAX REFUNDS ETC EVERYTHING EXCEPT RENT),51414446,R5806,Residential Care,678.15,18/07/2018,People Group
220716,Orbit Group Ltd (Service Matters) (****5146 SALES INVOICES  COUNCIL TAX REFUNDS ETC EVERYTHING EXCEPT RENT),51421183,R5806,Residential Care,678.15,19/07/2018,People Group
226153,Otterdene Products,51410769,R4044,Stock For Re-Sale Or Hire,"1,474.20",20/07/2018,Communities
227989,Our Lady and St Joseph Catholic Academy,51413056,R2201,Rents & Lettings,"1,061.55",03/07/2018,People Group
227989,Our Lady and St Joseph Catholic Academy,51413057,R2201,Rents & Lettings,"1,061.55",03/07/2018,People Group
227989,Our Lady and St Joseph Catholic Academy,51418876,R2201,Rents & Lettings,"1,061.55",13/07/2018,People Group
227989,Our Lady and St Joseph Catholic Academy,51422818,R6107,SEN Statements Funding,"3,572.00",25/07/2018,Communities
218094,Our Lady of the Assumption,51413813,R6107,SEN Statements Funding,"1,467.00",02/07/2018,Communities
234133,Oxford Safety Supplies Ltd,51411430,R4205,"Clothing, Uniforms & Laundry","1,181.10",25/07/2018,Fire and Rescue
224759,Oxford University Hospitals NHS Trust,51414055,R5702,Payments to External Contractors,"1,198.00",20/07/2018,Communities
224759,Oxford University Hospitals NHS Trust,51414060,R5702,Payments to External Contractors,"5,279.00",20/07/2018,Communities
224759,Oxford University Hospitals NHS Trust,51414003,R5702,Payments to External Contractors,"1,432.00",27/07/2018,Communities
224759,Oxford University Hospitals NHS Trust,51414004,R5702,Payments to External Contractors,"3,894.00",27/07/2018,Communities
204648,Oxfordshire County Council,51413099,R5702,Payments to External Contractors,"1,893.74",02/07/2018,Communities
229056,Oxygen Finance Ltd,51418059,R4441,Professional Fees,"26,697.74",12/07/2018,Other Services
228509,P A Miles Control Systems Ltd,51415204,C1030,"New Construction, Conversion & Renovation",620.56,27/07/2018,Capital
204669,P L Carbodies Ltd,51412301,R4030,Materials,982.27,13/07/2018,Communities
210745,Pace Fuelcare Ltd,51422051,R2102,Energy Costs,539.46,24/07/2018,Schools
210745,Pace Fuelcare Ltd,51417151,R3001,Vehicle Operating Costs,"3,087.00",30/07/2018,Fire and Rescue
210745,Pace Fuelcare Ltd,51417145,R3001,Vehicle Operating Costs,"3,600.47",30/07/2018,Fire and Rescue
210745,Pace Fuelcare Ltd,51417155,R3001,Vehicle Operating Costs,"2,571.47",30/07/2018,Fire and Rescue
204694,Pallett Drive Nursery,51413385,R6106,Early Years Funding (PVIs and LA),"1,733.00",03/07/2018,Communities
236168,Panoramic Associates Ltd,51403534,R1101,Agency Staff Pay,"1,080.00",04/07/2018,Communities
236168,Panoramic Associates Ltd,51405925,R1101,Agency Staff Pay,"1,350.00",11/07/2018,Communities
236168,Panoramic Associates Ltd,51409799,R1101,Agency Staff Pay,"1,350.00",18/07/2018,Communities
236168,Panoramic Associates Ltd,51411691,R1101,Agency Staff Pay,"1,350.00",25/07/2018,Communities
204699,Paradise Found Nursery,51413387,R6106,Early Years Funding (PVIs and LA),"4,538.82",03/07/2018,Communities
223212,Park Lane Primary School - Academy,51422824,R6107,SEN Statements Funding,"1,072.00",25/07/2018,Communities
221159,Partners at Pear Tree Surgery,51422140,R5702,Payments to External Contractors,"1,083.55",30/07/2018,Communities
221159,Partners at Pear Tree Surgery,51422161,R5702,Payments to External Contractors,"1,311.45",30/07/2018,Communities
221159,Partners at Pear Tree Surgery,51422107,R5702,Payments to External Contractors,"1,008.00",30/07/2018,Communities
235870,Pathfinders Nursery,51413306,R6106,Early Years Funding (PVIs and LA),618.93,03/07/2018,Communities
204725,Pathway Care - Midlands  Ltd,51413659,R5822,Foster Care Payments - External Provision,"2,870.24",05/07/2018,People Group
204727,Pathways Nurseries and Childcare Centres Ltd (****7162),51413251,R6106,Early Years Funding (PVIs and LA),"1,547.32",03/07/2018,Communities
227246,Paul Wright Education Consultant Ltd,51404535,R4409,Consultancy,"1,000.00",05/07/2018,Communities
227246,Paul Wright Education Consultant Ltd,51404533,R4409,Consultancy,"1,000.00",05/07/2018,Communities
221202,PayPoint Collections Ltd,51417353,R2102,Energy Costs,585.00,20/07/2018,Resources
220642,PayPoint Networks Ltd,51407299,R2102,Energy Costs,"4,050.00",12/07/2018,Resources
223944,PCFY (Platinum Care For You Ltd****1337),51417427,R5805,Homecare - External Domiciliary,727.16,11/07/2018,People Group
228160,PCT Care Services Ltd – Eastways Children’s Home,51404617,R5806,Residential Care,"22,285.80",05/07/2018,People Group
204775,Pearson Education Ltd (****60627),51412934,R4441,Professional Fees,"2,100.00",13/07/2018,People Group
999982,Penderels Trust,51417422,R9105,Reimbursements and Contributions,"2,150.39",12/07/2018,People Group
999982,Penderels Trust,51420051,R9105,Reimbursements and Contributions,"-3,220.24",16/07/2018,People Group
999982,Penderels Trust,51420219,R9105,Reimbursements and Contributions,"3,220.24",23/07/2018,People Group
100055,People In Action,51414506,R5807,Social Care Block Contracts,"26,440.40",04/07/2018,People Group
100055,People In Action,51423468,R5851,Supported Living,"1,216.32",26/07/2018,People Group
100055,People In Action,51423457,R5851,Supported Living,"1,229.76",26/07/2018,People Group
100055,People In Action,51423441,R5851,Supported Living,"1,229.76",26/07/2018,People Group
100055,People In Action,51423464,R5851,Supported Living,"1,216.32",26/07/2018,People Group
100055,People In Action,51423460,R5851,Supported Living,"1,216.32",26/07/2018,People Group
999982,People in Action,51422440,R9202,"Sales, Fees & Charges","1,783.94",27/07/2018,People Group
231414,People Potential Possibilities t/a P3 Charity,51417355,R5807,Social Care Block Contracts,"60,295.89",18/07/2018,People Group
232559,Perfect Circle JV Ltd ****0911,51404303,R1101,Agency Staff Pay,"7,208.00",05/07/2018,Resources
232559,Perfect Circle JV Ltd ****0911,51411468,C1050,External Fees,"29,563.53",06/07/2018,Capital
232559,Perfect Circle JV Ltd ****0911,51409559,C1050,External Fees,"49,214.55",11/07/2018,Capital
232559,Perfect Circle JV Ltd ****0911,51413717,C1050,External Fees,"49,481.79",26/07/2018,Capital
232559,Perfect Circle JV Ltd ****0911,51412133,R4409,Consultancy,"20,000.00",26/07/2018,Resources
232559,Perfect Circle JV Ltd ****0911,51419614,C1050,External Fees,"7,523.00",26/07/2018,Capital
204794,Permanent Futures Ltd,51404869,R1101,Agency Staff Pay,"1,000.00",06/07/2018,Communities
204794,Permanent Futures Ltd,51410415,R1101,Agency Staff Pay,"2,500.00",20/07/2018,Communities
204794,Permanent Futures Ltd,51412969,R1101,Agency Staff Pay,"1,250.00",27/07/2018,Communities
204797,Pertemps Recruitment Partnership Ltd,51404973,R1101,Agency Staff Pay,668.61,06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51404961,R1101,Agency Staff Pay,532.86,06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51404968,R1101,Agency Staff Pay,924.83,06/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51404964,R1101,Agency Staff Pay,956.51,06/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51404951,R1101,Agency Staff Pay,"1,104.19",06/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51404921,R1101,Agency Staff Pay,981.98,06/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51405152,R1101,Agency Staff Pay,960.83,06/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51404886,R1101,Agency Staff Pay,"1,395.53",06/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51404872,R1101,Agency Staff Pay,"1,189.73",06/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51404960,R1101,Agency Staff Pay,517.40,06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51404950,R1101,Agency Staff Pay,"2,254.08",06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51404971,R1101,Agency Staff Pay,584.12,06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51404962,R1101,Agency Staff Pay,515.96,06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51404975,R1101,Agency Staff Pay,"2,036.96",06/07/2018,Communities
204797,Pertemps Recruitment Partnership Ltd,51405144,R1101,Agency Staff Pay,"1,610.12",06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51404890,R1101,Agency Staff Pay,"1,999.80",06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51405132,R1101,Agency Staff Pay,800.86,06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51404954,R1101,Agency Staff Pay,766.54,06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51405157,R1101,Agency Staff Pay,"1,195.90",06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51405139,R1101,Agency Staff Pay,"1,315.38",06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51405131,R1101,Agency Staff Pay,"1,237.63",06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51404940,R1101,Agency Staff Pay,"1,242.29",06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51404929,R1101,Agency Staff Pay,"1,024.43",06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51404912,R1101,Agency Staff Pay,728.23,06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51404901,R1101,Agency Staff Pay,"2,222.31",06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51404883,R1101,Agency Staff Pay,"1,686.69",06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51404873,R1101,Agency Staff Pay,"1,071.55",06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51404892,R1101,Agency Staff Pay,755.09,06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51404880,R1101,Agency Staff Pay,"1,316.44",06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51404928,R1101,Agency Staff Pay,916.04,06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51405136,R1101,Agency Staff Pay,"1,501.20",06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51405156,R1101,Agency Staff Pay,"1,675.74",06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51405155,R1101,Agency Staff Pay,"2,234.32",06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51405129,R1101,Agency Staff Pay,"2,234.32",06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51404903,R1101,Agency Staff Pay,"1,698.63",06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51404894,R1101,Agency Staff Pay,"2,488.08",06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51404889,R1101,Agency Staff Pay,"2,513.61",06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51404887,R1101,Agency Staff Pay,"1,820.96",06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51404876,R1101,Agency Staff Pay,"1,869.04",06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51405154,R1101,Agency Staff Pay,539.71,06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51404933,R1101,Agency Staff Pay,520.09,06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51404955,R1101,Agency Staff Pay,"1,174.88",06/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51404948,R1101,Agency Staff Pay,"1,030.20",06/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51404935,R1101,Agency Staff Pay,"1,085.25",06/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51404967,R1101,Agency Staff Pay,944.49,06/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51404953,R1101,Agency Staff Pay,916.57,06/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51405162,R1101,Agency Staff Pay,"1,683.24",06/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51405150,R1101,Agency Staff Pay,"1,411.83",06/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51405138,R1101,Agency Staff Pay,520.86,06/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51405137,R1101,Agency Staff Pay,651.08,06/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51404926,R1101,Agency Staff Pay,"2,179.94",06/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51404897,R1101,Agency Staff Pay,"1,503.36",06/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51405141,R1101,Agency Staff Pay,"1,235.06",06/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51404904,R1101,Agency Staff Pay,"1,597.76",06/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51405130,R1101,Agency Staff Pay,547.20,06/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51405148,R1101,Agency Staff Pay,982.65,06/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51404888,R1101,Agency Staff Pay,"1,072.16",06/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51404976,R1101,Agency Staff Pay,"1,820.88",06/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51405142,R1101,Agency Staff Pay,"3,849.52",06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51404927,R1101,Agency Staff Pay,751.13,06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51404915,R1101,Agency Staff Pay,"4,811.90",06/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51404909,R1101,Agency Staff Pay,"1,765.02",12/07/2018,Communities
204797,Pertemps Recruitment Partnership Ltd,51400775,R1101,Agency Staff Pay,"2,353.36",12/07/2018,Communities
204797,Pertemps Recruitment Partnership Ltd,51402810,R1101,Agency Staff Pay,"2,353.36",12/07/2018,Communities
204797,Pertemps Recruitment Partnership Ltd,51408881,R1101,Agency Staff Pay,"2,817.60",13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408955,R1101,Agency Staff Pay,635.66,13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408901,R1101,Agency Staff Pay,664.62,13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408998,R1101,Agency Staff Pay,"2,407.00",13/07/2018,Fire and Rescue
204797,Pertemps Recruitment Partnership Ltd,51408868,R1101,Agency Staff Pay,"1,444.20",13/07/2018,Fire and Rescue
204797,Pertemps Recruitment Partnership Ltd,51408897,R1101,Agency Staff Pay,519.63,13/07/2018,Fire and Rescue
204797,Pertemps Recruitment Partnership Ltd,51408880,R1101,Agency Staff Pay,"2,107.00",13/07/2018,Fire and Rescue
204797,Pertemps Recruitment Partnership Ltd,51408952,R1101,Agency Staff Pay,"2,057.29",13/07/2018,Communities
204797,Pertemps Recruitment Partnership Ltd,51408873,R1101,Agency Staff Pay,"2,353.36",13/07/2018,Communities
204797,Pertemps Recruitment Partnership Ltd,51408871,R1101,Agency Staff Pay,897.98,13/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51409009,R1101,Agency Staff Pay,"1,201.40",13/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51408870,R1101,Agency Staff Pay,981.60,13/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51408934,R1101,Agency Staff Pay,990.40,13/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51408994,R1101,Agency Staff Pay,"2,499.75",13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408861,R1101,Agency Staff Pay,"1,999.80",13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408943,R1101,Agency Staff Pay,755.86,13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408969,R1101,Agency Staff Pay,728.23,13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408964,R1101,Agency Staff Pay,503.82,13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408963,R1101,Agency Staff Pay,676.83,13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408941,R1101,Agency Staff Pay,"1,868.83",13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408940,R1101,Agency Staff Pay,"1,494.75",13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408936,R1101,Agency Staff Pay,"1,336.07",13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408935,R1101,Agency Staff Pay,567.88,13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408922,R1101,Agency Staff Pay,"1,165.27",13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408876,R1101,Agency Staff Pay,"1,050.43",13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408872,R1101,Agency Staff Pay,"1,003.63",13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408867,R1101,Agency Staff Pay,580.77,13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408856,R1101,Agency Staff Pay,"1,336.07",13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408858,R1101,Agency Staff Pay,957.95,13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408877,R1101,Agency Staff Pay,"1,189.33",13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408991,R1101,Agency Staff Pay,720.39,13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408942,R1101,Agency Staff Pay,512.33,13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408878,R1101,Agency Staff Pay,"1,145.05",13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408975,R1101,Agency Staff Pay,"3,421.11",13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408928,R1101,Agency Staff Pay,"1,788.13",13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408911,R1101,Agency Staff Pay,"2,336.30",13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408863,R1101,Agency Staff Pay,"2,276.20",13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408973,R1101,Agency Staff Pay,513.60,13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408971,R1101,Agency Staff Pay,635.66,13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408954,R1101,Agency Staff Pay,667.33,13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408933,R1101,Agency Staff Pay,627.07,13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408903,R1101,Agency Staff Pay,601.49,13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408869,R1101,Agency Staff Pay,509.49,13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408959,R1101,Agency Staff Pay,646.75,13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408948,R1101,Agency Staff Pay,"1,368.23",13/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51408929,R1101,Agency Staff Pay,"1,360.72",13/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51408910,R1101,Agency Staff Pay,"1,425.31",13/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51408970,R1101,Agency Staff Pay,"1,256.43",13/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51408914,R1101,Agency Staff Pay,"1,218.98",13/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51409008,R1101,Agency Staff Pay,"2,680.50",13/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51408957,R1101,Agency Staff Pay,"1,411.83",13/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51408956,R1101,Agency Staff Pay,"2,422.15",13/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51408953,R1101,Agency Staff Pay,"2,104.20",13/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51408915,R1101,Agency Staff Pay,"2,104.05",13/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51408895,R1101,Agency Staff Pay,"1,828.32",13/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51408887,R1101,Agency Staff Pay,"1,879.20",13/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51408857,R1101,Agency Staff Pay,"2,144.40",13/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51408947,R1101,Agency Staff Pay,"1,285.67",13/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51408899,R1101,Agency Staff Pay,688.52,13/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51408923,R1101,Agency Staff Pay,"2,048.49",13/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51408976,R1101,Agency Staff Pay,"4,811.90",13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408854,R1101,Agency Staff Pay,"1,034.75",13/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51408931,R1101,Agency Staff Pay,"1,159.95",13/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51408919,R1101,Agency Staff Pay,"1,418.61",13/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51408889,R1101,Agency Staff Pay,"1,159.95",13/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51408938,R1101,Agency Staff Pay,"1,476.43",13/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51408924,R1101,Agency Staff Pay,"1,195.95",13/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51408894,R1101,Agency Staff Pay,"1,126.28",13/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51420278,R1101,Agency Staff Pay,"1,336.07",17/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51420251,R1101,Agency Staff Pay,"1,047.19",17/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51420274,R1101,Agency Staff Pay,"1,186.95",18/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51420276,R1101,Agency Staff Pay,518.37,18/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51420254,R1101,Agency Staff Pay,518.37,18/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51420255,R1101,Agency Staff Pay,871.77,18/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51420252,R1101,Agency Staff Pay,"1,200.45",18/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51402925,R1101,Agency Staff Pay,526.63,18/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51420323,R1101,Agency Staff Pay,"1,199.18",19/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51420249,R1101,Agency Staff Pay,"1,210.23",19/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51420320,R1101,Agency Staff Pay,883.89,19/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51393481,R1101,Agency Staff Pay,"1,238.58",19/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51396202,R1101,Agency Staff Pay,"1,185.48",19/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51398480,R1101,Agency Staff Pay,"1,070.28",19/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51400960,R1101,Agency Staff Pay,"1,137.42",19/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51408866,R1101,Agency Staff Pay,705.69,19/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51404893,R1101,Agency Staff Pay,888.84,19/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51402850,R1101,Agency Staff Pay,"1,218.33",19/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410620,R1101,Agency Staff Pay,509.49,20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410601,R1101,Agency Staff Pay,644.17,20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410593,R1101,Agency Staff Pay,542.67,20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410587,R1101,Agency Staff Pay,652.84,20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410574,R1101,Agency Staff Pay,515.96,20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410551,R1101,Agency Staff Pay,669.33,20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410541,R1101,Agency Staff Pay,644.17,20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410627,R1101,Agency Staff Pay,"2,817.60",20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410559,R1101,Agency Staff Pay,517.40,20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410582,R1101,Agency Staff Pay,627.07,20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410576,R1101,Agency Staff Pay,647.13,20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410661,R1101,Agency Staff Pay,500.49,20/07/2018,Communities
204797,Pertemps Recruitment Partnership Ltd,51410653,R1101,Agency Staff Pay,500.49,20/07/2018,Communities
204797,Pertemps Recruitment Partnership Ltd,51410654,R1101,Agency Staff Pay,"2,057.29",20/07/2018,Communities
204797,Pertemps Recruitment Partnership Ltd,51410539,R1101,Agency Staff Pay,"2,172.76",20/07/2018,Communities
204797,Pertemps Recruitment Partnership Ltd,51410546,R1101,Agency Staff Pay,"2,353.36",20/07/2018,Communities
204797,Pertemps Recruitment Partnership Ltd,51410652,R1101,Agency Staff Pay,"1,195.95",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410621,R1101,Agency Staff Pay,"1,476.43",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410649,R1101,Agency Staff Pay,969.29,20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410648,R1101,Agency Staff Pay,"1,012.69",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410548,R1101,Agency Staff Pay,"1,047.56",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410543,R1101,Agency Staff Pay,629.51,20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410533,R1101,Agency Staff Pay,"1,012.69",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410508,R1101,Agency Staff Pay,"1,012.69",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410657,R1101,Agency Staff Pay,"1,204.55",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51420250,R1101,Agency Staff Pay,"2,499.75",20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410625,R1101,Agency Staff Pay,"2,499.75",20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410607,R1101,Agency Staff Pay,668.38,20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410660,R1101,Agency Staff Pay,"1,838.15",20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410635,R1101,Agency Staff Pay,"1,507.90",20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410633,R1101,Agency Staff Pay,-676.83,20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410630,R1101,Agency Staff Pay,"1,522.40",20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410591,R1101,Agency Staff Pay,"1,933.65",20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410583,R1101,Agency Staff Pay,741.13,20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410556,R1101,Agency Staff Pay,"1,052.83",20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410549,R1101,Agency Staff Pay,"1,008.67",20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410584,R1101,Agency Staff Pay,"1,189.33",20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410603,R1101,Agency Staff Pay,728.04,20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410570,R1101,Agency Staff Pay,"1,145.05",20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410666,R1101,Agency Staff Pay,"2,336.30",20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410647,R1101,Agency Staff Pay,"1,955.03",20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410643,R1101,Agency Staff Pay,"2,792.90",20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410638,R1101,Agency Staff Pay,"2,799.09",20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410579,R1101,Agency Staff Pay,"2,336.30",20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410550,R1101,Agency Staff Pay,"1,281.05",20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410547,R1101,Agency Staff Pay,"2,276.20",20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410504,R1101,Agency Staff Pay,"2,234.32",20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51410664,R1101,Agency Staff Pay,"1,353.83",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410651,R1101,Agency Staff Pay,"1,054.33",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410646,R1101,Agency Staff Pay,"1,739.63",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410639,R1101,Agency Staff Pay,"1,270.58",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410619,R1101,Agency Staff Pay,"1,385.02",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410562,R1101,Agency Staff Pay,"1,425.76",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410656,R1101,Agency Staff Pay,"1,149.59",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410578,R1101,Agency Staff Pay,"1,202.34",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410626,R1101,Agency Staff Pay,"2,144.40",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410623,R1101,Agency Staff Pay,"2,422.15",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410618,R1101,Agency Staff Pay,"2,056.86",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410616,R1101,Agency Staff Pay,"2,104.20",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410615,R1101,Agency Staff Pay,"1,647.14",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410610,R1101,Agency Staff Pay,"2,104.05",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410606,R1101,Agency Staff Pay,"1,503.36",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410532,R1101,Agency Staff Pay,"1,235.06",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51420319,R1101,Agency Staff Pay,"1,167.36",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51420279,R1101,Agency Staff Pay,"1,252.30",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410538,R1101,Agency Staff Pay,544.92,20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410590,R1101,Agency Staff Pay,"1,232.47",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410662,R1101,Agency Staff Pay,"1,576.20",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410658,R1101,Agency Staff Pay,"1,301.70",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410536,R1101,Agency Staff Pay,"1,432.28",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410510,R1101,Agency Staff Pay,"1,664.85",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410509,R1101,Agency Staff Pay,"1,602.30",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410507,R1101,Agency Staff Pay,"1,229.85",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410506,R1101,Agency Staff Pay,"1,592.63",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410505,R1101,Agency Staff Pay,"1,285.65",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410629,R1101,Agency Staff Pay,796.64,20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51410640,R1101,Agency Staff Pay,"1,876.01",20/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51420321,R1101,Agency Staff Pay,"1,159.95",20/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51420256,R1101,Agency Staff Pay,556.80,23/07/2018,Communities
204797,Pertemps Recruitment Partnership Ltd,51413131,R1101,Agency Staff Pay,"1,225.20",27/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51413425,R1101,Agency Staff Pay,859.00,27/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51413422,R1101,Agency Staff Pay,662.97,27/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51413169,R1101,Agency Staff Pay,644.17,27/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51413476,R1101,Agency Staff Pay,646.75,27/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51413160,R1101,Agency Staff Pay,"2,254.08",27/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51413434,R1101,Agency Staff Pay,635.66,27/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51413163,R1101,Agency Staff Pay,622.29,27/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51413480,R1101,Agency Staff Pay,"2,036.96",27/07/2018,Communities
204797,Pertemps Recruitment Partnership Ltd,51413185,R1101,Agency Staff Pay,"2,057.29",27/07/2018,Communities
204797,Pertemps Recruitment Partnership Ltd,51413168,R1101,Agency Staff Pay,"2,353.36",27/07/2018,Communities
204797,Pertemps Recruitment Partnership Ltd,51413453,R1101,Agency Staff Pay,"1,195.95",27/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51413459,R1101,Agency Staff Pay,"1,198.73",27/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51413428,R1101,Agency Staff Pay,"1,012.69",27/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51413471,R1101,Agency Staff Pay,"1,198.25",27/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51413445,R1101,Agency Staff Pay,509.49,27/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51413444,R1101,Agency Staff Pay,625.70,27/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51413408,R1101,Agency Staff Pay,"1,177.05",27/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51413416,R1101,Agency Staff Pay,"1,227.78",27/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51413170,R1101,Agency Staff Pay,"1,516.64",27/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51413175,R1101,Agency Staff Pay,909.15,27/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51413460,R1101,Agency Staff Pay,"1,159.95",27/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51413477,R1101,Agency Staff Pay,"2,499.75",27/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51413467,R1101,Agency Staff Pay,751.98,27/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51413487,R1101,Agency Staff Pay,"1,501.53",27/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51413461,R1101,Agency Staff Pay,"1,109.11",27/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51413446,R1101,Agency Staff Pay,"1,846.09",27/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51413423,R1101,Agency Staff Pay,"1,404.33",27/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51413186,R1101,Agency Staff Pay,954.12,27/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51413161,R1101,Agency Staff Pay,"1,189.33",27/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51413441,R1101,Agency Staff Pay,"1,145.05",27/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51413421,R1101,Agency Staff Pay,"1,782.97",27/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51413492,R1101,Agency Staff Pay,"2,276.20",27/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51413479,R1101,Agency Staff Pay,"3,110.10",27/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51413531,R1101,Agency Staff Pay,644.17,27/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51413468,R1101,Agency Staff Pay,635.66,27/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51413478,R1101,Agency Staff Pay,"1,431.16",27/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51413443,R1101,Agency Staff Pay,"1,353.83",27/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51413431,R1101,Agency Staff Pay,"1,377.73",27/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51413424,R1101,Agency Staff Pay,"1,496.93",27/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51413407,R1101,Agency Staff Pay,"1,433.17",27/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51413495,R1101,Agency Staff Pay,"2,104.20",27/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51413488,R1101,Agency Staff Pay,"1,072.20",27/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51413484,R1101,Agency Staff Pay,"2,104.05",27/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51413472,R1101,Agency Staff Pay,"1,647.14",27/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51413470,R1101,Agency Staff Pay,"1,879.20",27/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51413466,R1101,Agency Staff Pay,"2,422.15",27/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51413452,R1101,Agency Staff Pay,"2,285.40",27/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51413436,R1101,Agency Staff Pay,"1,235.06",27/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51413159,R1101,Agency Staff Pay,"1,235.06",27/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51413448,R1101,Agency Staff Pay,"1,232.47",27/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51413486,R1101,Agency Staff Pay,"1,394.50",27/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51413432,R1101,Agency Staff Pay,"1,256.70",27/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51413530,R1101,Agency Staff Pay,"1,178.57",27/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51413167,R1101,Agency Staff Pay,"4,811.90",27/07/2018,Resources
204797,Pertemps Recruitment Partnership Ltd,51413529,R1101,Agency Staff Pay,"1,295.61",27/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51413474,R1101,Agency Staff Pay,"1,207.02",30/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51413457,R1101,Agency Staff Pay,"1,149.59",30/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51404899,R1101,Agency Staff Pay,971.85,30/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51405135,R1101,Agency Staff Pay,835.65,30/07/2018,People Group
204797,Pertemps Recruitment Partnership Ltd,51413172,R1101,Agency Staff Pay,526.15,30/07/2018,People Group
224064,PetShopBowl Ltd,51417259,C1060,Grants & Contributions To Outside Organisations,"12,132.77",11/07/2018,Capital
235425,Phoenix Collegiate,51345461,R6109,Funding payment to Academies and Non WCC Schools,600.00,16/07/2018,Communities
235425,Phoenix Collegiate,51380504,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/07/2018,Communities
226859,Phoenix Psychological Services Ltd,51404551,R4409,Consultancy,"6,166.67",05/07/2018,People Group
226859,Phoenix Psychological Services Ltd,51415245,R4441,Professional Fees,741.30,09/07/2018,Resources
226859,Phoenix Psychological Services Ltd,51415246,R4441,Professional Fees,"1,017.60",09/07/2018,Resources
226859,Phoenix Psychological Services Ltd,51415247,R4441,Professional Fees,"1,987.10",09/07/2018,Resources
218796,PHS Compliance Ltd,51403527,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","2,493.05",04/07/2018,Communities
204845,Pick Everard,51409605,C1050,External Fees,"12,666.80",06/07/2018,Capital
204845,Pick Everard,51409562,C1050,External Fees,"6,300.00",06/07/2018,Capital
999982,Pinsent Masons LLP Sterling Office Account,51419108,R4928,Other Insurance Claims,"14,635.60",16/07/2018,Other Services
204864,Pitney Bowes Finance Ltd,51412802,R4008,Equipment,"2,026.00",13/07/2018,Communities
204864,Pitney Bowes Finance Ltd,51421115,R4309,Postage & Carriage,590.37,27/07/2018,People Group
207696,Pitney Bowes Purchase Power ****4777,51413673,R4309,Postage & Carriage,"9,344.76",13/07/2018,Resources
207696,Pitney Bowes Purchase Power ****4777,51416755,R4309,Postage & Carriage,"1,001.88",25/07/2018,People Group
,Plantool,25422,,,907.92,30/07/2018,Communities
213231,Playground Projects Ltd,51421128,C1010,Acquisition Of New Assets,"9,850.00",27/07/2018,Capital
216627,PMD Magnetics,51409066,R4506,IT Support & Maintenance,"7,083.30",13/07/2018,Resources
100054,Polesworth Group Homes Ltd,51415248,R5806,Residential Care,510.00,05/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415257,R5806,Residential Care,670.00,05/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415251,R5806,Residential Care,"1,291.23",05/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415260,R5806,Residential Care,644.80,05/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415262,R5806,Residential Care,965.00,05/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415271,R5806,Residential Care,610.00,05/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415280,R5806,Residential Care,505.00,05/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415281,R5806,Residential Care,"1,470.00",05/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415289,R5806,Residential Care,965.00,05/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415291,R5806,Residential Care,"1,165.00",05/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415298,R5806,Residential Care,620.00,05/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415407,R5806,Residential Care,560.00,05/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415408,R5806,Residential Care,735.00,05/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415411,R5806,Residential Care,505.00,05/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415412,R5806,Residential Care,"1,276.38",05/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415413,R5806,Residential Care,505.00,05/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415478,R5806,Residential Care,965.00,05/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415461,R5806,Residential Care,965.00,05/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415451,R5806,Residential Care,"3,640.00",05/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415450,R5806,Residential Care,965.00,05/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415447,R5806,Residential Care,965.00,05/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415443,R5806,Residential Care,505.00,05/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415442,R5806,Residential Care,505.00,05/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415432,R5806,Residential Care,965.00,05/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415426,R5806,Residential Care,505.00,05/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415423,R5806,Residential Care,"1,685.00",05/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415422,R5806,Residential Care,"1,065.00",05/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415420,R5806,Residential Care,965.00,05/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415419,R5806,Residential Care,644.80,05/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415415,R5806,Residential Care,835.00,05/07/2018,People Group
100054,Polesworth Group Homes Ltd,51416642,R5806,Residential Care,"1,720.00",10/07/2018,People Group
100054,Polesworth Group Homes Ltd,51417184,R5806,Residential Care,670.00,11/07/2018,People Group
100054,Polesworth Group Homes Ltd,51417198,R5806,Residential Care,670.00,11/07/2018,People Group
100054,Polesworth Group Homes Ltd,51417196,R5806,Residential Care,620.00,11/07/2018,People Group
100054,Polesworth Group Homes Ltd,51417190,R5806,Residential Care,505.00,11/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415994,R5806,Residential Care,"1,614.63",16/07/2018,People Group
100054,Polesworth Group Homes Ltd,51417185,R5806,Residential Care,855.00,16/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415980,R5806,Residential Care,581.43,16/07/2018,People Group
100054,Polesworth Group Homes Ltd,51415983,R5806,Residential Care,965.00,16/07/2018,People Group
100054,Polesworth Group Homes Ltd,51416005,R5806,Residential Care,850.00,16/07/2018,People Group
100054,Polesworth Group Homes Ltd,51416004,R5806,Residential Care,620.00,16/07/2018,People Group
100054,Polesworth Group Homes Ltd,51421086,R5806,Residential Care,505.00,19/07/2018,People Group
100054,Polesworth Group Homes Ltd,51417256,R5851,Supported Living,"1,698.84",20/07/2018,People Group
100054,Polesworth Group Homes Ltd,51417254,R5851,Supported Living,630.00,20/07/2018,People Group
204893,Polesworth Parish Council,51423514,R5501,Grants / Donations to External Organisations,"5,000.00",27/07/2018,Communities
204902,Portakabin Ltd,51413693,C1030,"New Construction, Conversion & Renovation","1,795.98",26/07/2018,Capital
204902,Portakabin Ltd,51413690,C1030,"New Construction, Conversion & Renovation","3,640.01",26/07/2018,Capital
235392,Portfolio Payroll Ltd,51407944,R1101,Agency Staff Pay,513.00,06/07/2018,Resources
235392,Portfolio Payroll Ltd,51407949,R1101,Agency Staff Pay,676.20,06/07/2018,Resources
235392,Portfolio Payroll Ltd,51409976,R1101,Agency Staff Pay,624.15,18/07/2018,Resources
235392,Portfolio Payroll Ltd,51409971,R1101,Agency Staff Pay,676.20,18/07/2018,Resources
208042,Positive About Young People,51405510,R5702,Payments to External Contractors,"3,815.00",06/07/2018,Communities
208042,Positive About Young People,51405479,R5702,Payments to External Contractors,"14,643.00",06/07/2018,Communities
208042,Positive About Young People,51405485,R5702,Payments to External Contractors,"10,393.00",06/07/2018,Communities
208042,Positive About Young People,51405486,R5702,Payments to External Contractors,"13,861.00",06/07/2018,Communities
208042,Positive About Young People,51406305,R5702,Payments to External Contractors,"12,135.00",11/07/2018,Communities
208042,Positive About Young People,51408603,R2201,Rents & Lettings,540.00,13/07/2018,People Group
208042,Positive About Young People,51419651,R5702,Payments to External Contractors,588.00,25/07/2018,Communities
235674,Positive Impact for Young People CIC,51406572,R5702,Payments to External Contractors,"5,240.00",11/07/2018,Communities
204907,Posturite UK Ltd,51416006,R4008,Equipment,589.95,11/07/2018,Fire and Rescue
236909,PPS Ltd - CSGA,51424859,R2102,Energy Costs,747.00,31/07/2018,Resources
233558,Prabhakaran Ltd,51417827,R4607,Client Expenses,870.00,12/07/2018,People Group
,Premier Inn44016875,12251,,,740.42,02/07/2018,People Group
223025,Premier People Solutions Ltd,51405343,R1601,Training,687.50,06/07/2018,People Group
223025,Premier People Solutions Ltd,51409041,R1601,Training,"1,375.00",13/07/2018,People Group
223025,Premier People Solutions Ltd,51409017,R1601,Training,762.00,13/07/2018,Resources
223025,Premier People Solutions Ltd,51401584,R1601,Training,"1,430.00",19/07/2018,People Group
223025,Premier People Solutions Ltd,51411350,R1601,Training,600.00,20/07/2018,Resources
223025,Premier People Solutions Ltd,51411341,R1601,Training,"2,090.00",20/07/2018,People Group
223025,Premier People Solutions Ltd,51413932,R1601,Training,750.00,27/07/2018,Resources
223025,Premier People Solutions Ltd,51413931,R1601,Training,680.00,27/07/2018,Resources
223025,Premier People Solutions Ltd,51413936,R1601,Training,590.00,31/07/2018,People Group
236608,Prepaid Financial Services Ltd (Corporate),51414367,R4441,Professional Fees,"1,940.37",03/07/2018,People Group
234026,Prepaid Financial Services Ltd (Wallet),51413733,R5425,Regular Payments to Care Leavers,"7,000.00",02/07/2018,People Group
234026,Prepaid Financial Services Ltd (Wallet),51417075,R5425,Regular Payments to Care Leavers,"8,000.00",10/07/2018,People Group
228944,Prepcare Day Nurseries Ltd t/a Arnold Lodge Prepcare Nursery,51413359,R6106,Early Years Funding (PVIs and LA),"1,526.69",03/07/2018,Communities
208529,Primary Water Solutions Ltd,51413724,R2023,Property Services Mechanical (LM),750.00,13/07/2018,Resources
100320,Prime Life Ltd (Shepshed),51411734,R5807,Social Care Block Contracts,"65,497.60",12/07/2018,People Group
100320,Prime Life Ltd (Shepshed),51411729,R5807,Social Care Block Contracts,"71,638.00",12/07/2018,People Group
230147,Prime Resolution Ltd,51411161,R5702,Payments to External Contractors,770.00,20/07/2018,Communities
209099,Princethorpe College,51413822,R6107,SEN Statements Funding,"4,030.00",02/07/2018,Communities
209099,Princethorpe College,51413824,R6107,SEN Statements Funding,"2,370.00",02/07/2018,Communities
209099,Princethorpe College,51413826,R6107,SEN Statements Funding,"4,030.00",02/07/2018,Communities
236501,Priory group - Castle care Ltd,51412939,R5806,Residential Care,"19,066.07",27/07/2018,People Group
230420,Priory Hospital School,51405243,R5702,Payments to External Contractors,"1,575.00",06/07/2018,Communities
230420,Priory Hospital School,51405242,R5702,Payments to External Contractors,"2,187.50",06/07/2018,Communities
230420,Priory Hospital School,51405241,R5702,Payments to External Contractors,612.50,06/07/2018,Communities
230420,Priory Hospital School,51405239,R5702,Payments to External Contractors,"1,750.00",06/07/2018,Communities
230420,Priory Hospital School,51405240,R5702,Payments to External Contractors,"1,400.00",06/07/2018,Communities
230420,Priory Hospital School,51405238,R5702,Payments to External Contractors,"2,625.00",06/07/2018,Communities
213146,Priory Medical Centre,51422246,R5702,Payments to External Contractors,"1,176.00",30/07/2018,Communities
213146,Priory Medical Centre,51422190,R5702,Payments to External Contractors,750.15,30/07/2018,Communities
235152,Procare Wales Ltd (T/A BCDD Ltd) Plas Lorna,51415004,R5805,Homecare - External Domiciliary,"-36,888.00",31/07/2018,People Group
,Procare Wales Ltd (T/A BCDD Ltd) Plas Lorna,,R5805,Homecare - External Domiciliary,"36,888.00",04/07/2018,People Group
230639,Profile Security Services Ltd,51410902,R2002,Building Maintenance,787.50,04/07/2018,Resources
230639,Profile Security Services Ltd,51413637,R2002,Building Maintenance,725.00,04/07/2018,Resources
230639,Profile Security Services Ltd,51410901,R2002,Building Maintenance,525.00,04/07/2018,Resources
230639,Profile Security Services Ltd,51413633,R2002,Building Maintenance,762.50,04/07/2018,Resources
230639,Profile Security Services Ltd,51413651,R2002,Building Maintenance,760.42,19/07/2018,Resources
230639,Profile Security Services Ltd,51413639,R2002,Building Maintenance,850.00,19/07/2018,Resources
230639,Profile Security Services Ltd,51419438,R2002,Building Maintenance,760.42,27/07/2018,Resources
204950,Progress Childrens Services Ltd,51404777,R5806,Residential Care,"13,911.43",12/07/2018,People Group
204950,Progress Childrens Services Ltd,51404789,R5806,Residential Care,"2,484.00",12/07/2018,People Group
204950,Progress Childrens Services Ltd,51405216,R5806,Residential Care,"11,357.10",12/07/2018,People Group
204950,Progress Childrens Services Ltd,51417272,R5806,Residential Care,"6,300.00",12/07/2018,People Group
204950,Progress Childrens Services Ltd,51417273,R5806,Residential Care,"6,900.00",12/07/2018,People Group
204950,Progress Childrens Services Ltd,51417275,R5806,Residential Care,"9,000.00",12/07/2018,People Group
204950,Progress Childrens Services Ltd,51417274,R5806,Residential Care,"9,300.00",12/07/2018,People Group
236590,Progressability.org,51412937,R5702,Payments to External Contractors,"1,554.00",27/07/2018,Communities
229985,Prospects for Young People Ltd,51421895,R5822,Foster Care Payments - External Provision,"-2,516.43",20/07/2018,People Group
234693,Protec Engineering Services (B'ham) Ltd,51410743,R5702,Payments to External Contractors,"2,455.00",13/07/2018,Communities
204967,Puddleducks and Posh Ltd,51413215,R6106,Early Years Funding (PVIs and LA),"2,620.14",03/07/2018,Communities
,Quality Office Sup,2124,,,501.11,16/07/2018,People Group
204980,Quality Office Supplies Ltd,51412988,R4008,Equipment,534.86,27/07/2018,People Group
216779,Quartix Ltd,51418610,R3001,Vehicle Operating Costs,"1,287.00",19/07/2018,Communities
,Quartix Ltd,4020,,,750.00,23/07/2018,Communities
223681,Queens Church of England Academy,51422840,R6107,SEN Statements Funding,"2,681.00",25/07/2018,Communities
221020,Queensbury Shelters Ltd,51410882,R5702,Payments to External Contractors,"3,619.30",20/07/2018,Communities
232688,Questech Recruitment Ltd,51407131,R1101,Agency Staff Pay,"1,295.40",06/07/2018,Communities
232688,Questech Recruitment Ltd,51407128,R1101,Agency Staff Pay,"1,074.00",06/07/2018,Communities
232688,Questech Recruitment Ltd,51407134,R1101,Agency Staff Pay,993.45,06/07/2018,Communities
232688,Questech Recruitment Ltd,51412302,R1101,Agency Staff Pay,"1,134.30",12/07/2018,Communities
232688,Questech Recruitment Ltd,51413574,R1101,Agency Staff Pay,"1,322.25",19/07/2018,Communities
232688,Questech Recruitment Ltd,51414338,R1101,Agency Staff Pay,"1,134.30",27/07/2018,Communities
204991,Quinton Cygnets,51413335,R6106,Early Years Funding (PVIs and LA),"3,045.21",03/07/2018,Communities
211714,Quiss Technology Plc,51407106,R4506,IT Support & Maintenance,"6,814.56",12/07/2018,Fire and Rescue
211714,Quiss Technology Plc,51412938,R4503,Hardware,"12,194.72",27/07/2018,Fire and Rescue
211714,Quiss Technology Plc,51413705,R4506,IT Support & Maintenance,"14,780.00",27/07/2018,Fire and Rescue
205020,R J Hartwell Ltd,51413732,R2022,Property Services Building (LB),"8,504.73",13/07/2018,Resources
205020,R J Hartwell Ltd,51413731,C1030,"New Construction, Conversion & Renovation","9,274.74",13/07/2018,Capital
205045,RAC Motoring Services,51423504,R3004,Repair & Maintenance Of Vehicles,534.88,26/07/2018,Communities
217962,Race Leys Junior School Academy,51422827,R6107,SEN Statements Funding,"2,148.00",25/07/2018,Communities
223213,Racemeadow Primary Academy,51422798,R6107,SEN Statements Funding,"2,726.00",25/07/2018,Communities
205056,Rackspace Ltd,51405757,R4505,ICT Supplies / Consumables,"1,009.98",06/07/2018,Resources
205065,Rainbow Care Solutions,51411539,R5805,Homecare - External Domiciliary,"1,447.04",04/07/2018,People Group
205065,Rainbow Care Solutions,51420084,R5851,Supported Living,"1,294.72",18/07/2018,People Group
205065,Rainbow Care Solutions,51420094,R5851,Supported Living,"1,294.72",18/07/2018,People Group
205065,Rainbow Care Solutions,51420082,R5851,Supported Living,"1,294.72",18/07/2018,People Group
205065,Rainbow Care Solutions,51420120,R5851,Supported Living,"1,294.72",18/07/2018,People Group
205065,Rainbow Care Solutions,51423281,R5851,Supported Living,"1,447.04",26/07/2018,People Group
211542,RC Systems,51411544,R4702,Subscriptions To Organisations,"1,300.00",25/07/2018,Communities
230934,Reconomy Ltd,51416796,R5702,Payments to External Contractors,"1,926.10",13/07/2018,Communities
230934,Reconomy Ltd,51420109,R5702,Payments to External Contractors,"1,026.80",19/07/2018,Communities
209984,Red Roofs Surgery,51422247,R5702,Payments to External Contractors,916.85,30/07/2018,Communities
209984,Red Roofs Surgery,51422104,R5702,Payments to External Contractors,"1,748.60",30/07/2018,Communities
REDACTED,REDACTED,51417766,R5702,Payments to External Contractors,597.50,11/07/2018,Communities
REDACTED,REDACTED,51417765,R5702,Payments to External Contractors,771.52,11/07/2018,Communities
REDACTED,REDACTED,51423913,R5702,Payments to External Contractors,511.50,27/07/2018,Communities
REDACTED,REDACTED,51423106,R4441,Professional Fees,561.00,30/07/2018,Schools
REDACTED,REDACTED,51409959,R4441,Professional Fees,760.00,06/07/2018,Communities
REDACTED,REDACTED,51421899,R5501,Grants / Donations to External Organisations,600.00,23/07/2018,Communities
REDACTED,REDACTED,51416562,R4607,Client Expenses,625.00,06/07/2018,People Group
REDACTED,REDACTED,51422974,R4607,Client Expenses,625.00,30/07/2018,People Group
REDACTED,REDACTED,51406004,R5702,Payments to External Contractors,"1,200.00",11/07/2018,Communities
REDACTED,REDACTED,51407951,R4441,Professional Fees,760.00,02/07/2018,Communities
REDACTED,REDACTED,51416560,R4607,Client Expenses,550.00,06/07/2018,People Group
REDACTED,REDACTED,51423036,R4607,Client Expenses,550.00,30/07/2018,People Group
REDACTED,REDACTED,51417819,R4441,Professional Fees,910.00,12/07/2018,Communities
REDACTED,REDACTED,51405815,R2201,Rents & Lettings,"1,787.50",06/07/2018,Resources
REDACTED,REDACTED,51409431,R5702,Payments to External Contractors,960.00,13/07/2018,Communities
REDACTED,REDACTED,51409434,R5702,Payments to External Contractors,960.00,13/07/2018,Communities
REDACTED,REDACTED,51409839,R5702,Payments to External Contractors,960.00,18/07/2018,Communities
REDACTED,REDACTED,51416589,R6106,Early Years Funding (PVIs and LA),"1,675.05",10/07/2018,Communities
REDACTED,REDACTED,51414777,R1601,Training,840.00,04/07/2018,Resources
REDACTED,REDACTED,51391236,R4441,Professional Fees,965.00,03/07/2018,Resources
REDACTED,REDACTED,51407998,R4441,Professional Fees,570.00,04/07/2018,Communities
REDACTED,REDACTED,51424038,R4441,Professional Fees,"2,000.00",27/07/2018,Resources
REDACTED,REDACTED,51420143,R4607,Client Expenses,525.36,18/07/2018,People Group
REDACTED,REDACTED,51405625,R5702,Payments to External Contractors,"1,267.50",09/07/2018,Communities
REDACTED,REDACTED,51411507,R4441,Professional Fees,760.00,18/07/2018,Communities
REDACTED,REDACTED,51416567,R6106,Early Years Funding (PVIs and LA),798.33,10/07/2018,Communities
REDACTED,REDACTED,51410953,R2002,Building Maintenance,535.00,13/07/2018,Schools
REDACTED,REDACTED,51420662,R4615,Coroner/Mortuary/Pathology Fees,"2,689.40",19/07/2018,Other Services
REDACTED,REDACTED,51413221,R6106,Early Years Funding (PVIs and LA),618.93,03/07/2018,Communities
REDACTED,REDACTED,51416575,R6106,Early Years Funding (PVIs and LA),694.98,10/07/2018,Communities
REDACTED,REDACTED,51416576,R6106,Early Years Funding (PVIs and LA),"1,127.41",10/07/2018,Communities
REDACTED,REDACTED,51420757,R4441,Professional Fees,"1,800.00",19/07/2018,Schools
REDACTED,REDACTED,51405617,R5702,Payments to External Contractors,"1,100.00",11/07/2018,Communities
REDACTED,REDACTED,51417828,R4607,Client Expenses,696.00,12/07/2018,People Group
REDACTED,REDACTED,51406245,R4409,Consultancy,"1,350.00",11/07/2018,Communities
REDACTED,REDACTED,51417826,R4607,Client Expenses,522.00,12/07/2018,People Group
REDACTED,REDACTED,51417825,R4607,Client Expenses,522.00,12/07/2018,People Group
REDACTED,REDACTED,51422218,R5702,Payments to External Contractors,612.01,30/07/2018,Communities
REDACTED,REDACTED,51422134,R5702,Payments to External Contractors,812.00,30/07/2018,Communities
REDACTED,REDACTED,51425140,R4615,Coroner/Mortuary/Pathology Fees,"-1,400.00",31/07/2018,Other Services
REDACTED,REDACTED,51407154,R4441,Professional Fees,"3,954.73",06/07/2018,Resources
REDACTED,REDACTED,51407691,R4441,Professional Fees,"1,928.02",13/07/2018,Resources
REDACTED,REDACTED,51409923,R4615,Coroner/Mortuary/Pathology Fees,960.30,18/07/2018,Other Services
REDACTED,REDACTED,51411477,R4615,Coroner/Mortuary/Pathology Fees,580.80,25/07/2018,Other Services
REDACTED,REDACTED,51422056,R4615,Coroner/Mortuary/Pathology Fees,732.10,30/07/2018,Other Services
REDACTED,REDACTED,51414401,R4607,Client Expenses,500.00,04/07/2018,People Group
REDACTED,REDACTED,51409023,R4409,Consultancy,547.70,13/07/2018,Communities
REDACTED,REDACTED,51416662,R6106,Early Years Funding (PVIs and LA),785.96,10/07/2018,Communities
REDACTED,REDACTED,51417829,R4607,Client Expenses,870.00,12/07/2018,People Group
REDACTED,REDACTED,51415647,R4441,Professional Fees,590.00,20/07/2018,Communities
REDACTED,REDACTED,51414613,R5803,Daycare External,584.80,04/07/2018,People Group
REDACTED,REDACTED,51414612,R5803,Daycare External,733.20,04/07/2018,People Group
REDACTED,REDACTED,51414616,R5803,Daycare External,887.00,04/07/2018,People Group
REDACTED,REDACTED,51414614,R5803,Daycare External,"1,493.60",04/07/2018,People Group
REDACTED,REDACTED,51415975,R5803,Daycare External,630.90,09/07/2018,People Group
REDACTED,REDACTED,51415976,R5803,Daycare External,738.90,09/07/2018,People Group
REDACTED,REDACTED,51421870,R4441,Professional Fees,"2,691.10",31/07/2018,People Group
REDACTED,REDACTED,51416569,R6106,Early Years Funding (PVIs and LA),"2,682.50",10/07/2018,Communities
REDACTED,REDACTED,51416591,R6106,Early Years Funding (PVIs and LA),"1,144.55",10/07/2018,Communities
REDACTED,REDACTED,51412088,R4441,Professional Fees,"1,211.50",25/07/2018,People Group
REDACTED,REDACTED,51410745,R2751,Grounds Maintenance,"2,688.00",11/07/2018,Schools
REDACTED,REDACTED,51408324,R4441,Professional Fees,"1,680.00",13/07/2018,People Group
REDACTED,REDACTED,51413240,R6106,Early Years Funding (PVIs and LA),618.93,03/07/2018,Communities
REDACTED,REDACTED,51404770,R5702,Payments to External Contractors,"1,200.00",06/07/2018,Communities
REDACTED,REDACTED,51391303,R4441,Professional Fees,"1,500.00",02/07/2018,Resources
REDACTED,REDACTED,51416592,R6106,Early Years Funding (PVIs and LA),509.65,10/07/2018,Communities
REDACTED,REDACTED,51406556,R5702,Payments to External Contractors,745.60,11/07/2018,Communities
REDACTED,REDACTED,51416581,R6106,Early Years Funding (PVIs and LA),"1,417.63",10/07/2018,Communities
REDACTED,REDACTED,51412377,R5702,Payments to External Contractors,840.00,26/07/2018,Communities
REDACTED,REDACTED,51416600,R6106,Early Years Funding (PVIs and LA),762.93,10/07/2018,Communities
REDACTED,REDACTED,51416577,R6106,Early Years Funding (PVIs and LA),555.98,10/07/2018,Communities
REDACTED,REDACTED,51404808,R4441,Professional Fees,500.00,25/07/2018,Resources
REDACTED,REDACTED,51410401,R4441,Professional Fees,"1,748.00",20/07/2018,Resources
REDACTED,REDACTED,51415646,R4441,Professional Fees,570.00,26/07/2018,Communities
REDACTED,REDACTED,51378206,R1601,Training,"1,235.90",17/07/2018,Resources
REDACTED,REDACTED,51404755,R5702,Payments to External Contractors,600.00,17/07/2018,Communities
REDACTED,REDACTED,51416580,R6106,Early Years Funding (PVIs and LA),"1,073.36",10/07/2018,Communities
REDACTED,REDACTED,51416586,R6106,Early Years Funding (PVIs and LA),694.98,10/07/2018,Communities
REDACTED,REDACTED,51416601,R6106,Early Years Funding (PVIs and LA),798.33,10/07/2018,Communities
REDACTED,REDACTED,51420837,R9202,"Sales, Fees & Charges",854.16,24/07/2018,People Group
REDACTED,REDACTED,51417237,R4928,Other Insurance Claims,787.50,10/07/2018,Other Services
REDACTED,REDACTED,51418442,R5805,Homecare - External Domiciliary,755.00,19/07/2018,People Group
REDACTED,REDACTED,51421511,R5851,Supported Living,704.00,20/07/2018,People Group
REDACTED,REDACTED,51421512,R5851,Supported Living,839.00,20/07/2018,People Group
REDACTED,REDACTED,51417859,R4928,Other Insurance Claims,"2,700.00",12/07/2018,Other Services
REDACTED,REDACTED,51414115,R9105,Reimbursements and Contributions,"2,000.92",12/07/2018,People Group
REDACTED,REDACTED,51421907,R9105,Reimbursements and Contributions,"2,000.92",23/07/2018,People Group
REDACTED,REDACTED,51422249,R9105,Reimbursements and Contributions,"-2,000.92",23/07/2018,People Group
REDACTED,REDACTED,51420890,R9105,Reimbursements and Contributions,"2,000.92",23/07/2018,People Group
REDACTED,REDACTED,51421896,R9105,Reimbursements and Contributions,"-2,000.92",23/07/2018,People Group
REDACTED,REDACTED,51419603,R4928,Other Insurance Claims,891.30,16/07/2018,Other Services
REDACTED,REDACTED,51414026,R4928,Other Insurance Claims,"1,509.70",03/07/2018,Other Services
REDACTED,REDACTED,51417244,R4928,Other Insurance Claims,935.00,10/07/2018,Other Services
REDACTED,REDACTED,51420204,R9202,"Sales, Fees & Charges","3,552.57",23/07/2018,People Group
REDACTED,REDACTED,51415014,R9202,"Sales, Fees & Charges",843.53,12/07/2018,People Group
REDACTED,REDACTED,51417076,R9202,"Sales, Fees & Charges","1,526.34",12/07/2018,People Group
REDACTED,REDACTED,51419874,R9105,Reimbursements and Contributions,"4,176.70",24/07/2018,People Group
REDACTED,REDACTED,51419871,R9105,Reimbursements and Contributions,704.39,23/07/2018,People Group
REDACTED,REDACTED,51406376,R5702,Payments to External Contractors,900.10,11/07/2018,Communities
REDACTED,REDACTED,51415429,R4928,Other Insurance Claims,"1,263.00",20/07/2018,Other Services
REDACTED,REDACTED,51414611,R9202,"Sales, Fees & Charges",691.68,12/07/2018,People Group
REDACTED,REDACTED,51414617,R9202,"Sales, Fees & Charges","4,419.42",12/07/2018,People Group
REDACTED,REDACTED,51414607,R9202,"Sales, Fees & Charges",691.68,12/07/2018,People Group
REDACTED,REDACTED,51422764,R5702,Payments to External Contractors,747.50,25/07/2018,Communities
REDACTED,REDACTED,51422763,R5702,Payments to External Contractors,747.50,25/07/2018,Communities
REDACTED,REDACTED,51422766,R5702,Payments to External Contractors,747.50,25/07/2018,Communities
REDACTED,REDACTED,51405211,R5702,Payments to External Contractors,"1,808.00",06/07/2018,Communities
REDACTED,REDACTED,51405228,R5702,Payments to External Contractors,"1,164.80",06/07/2018,Communities
REDACTED,REDACTED,51416571,R6106,Early Years Funding (PVIs and LA),833.98,10/07/2018,Communities
REDACTED,REDACTED,51412491,R6106,Early Years Funding (PVIs and LA),"1,378.08",05/07/2018,Communities
REDACTED,REDACTED,51413352,R6106,Early Years Funding (PVIs and LA),555.45,05/07/2018,Communities
REDACTED,REDACTED,51404243,R6107,SEN Statements Funding,"1,140.00",04/07/2018,Communities
REDACTED,REDACTED,51416619,R6106,Early Years Funding (PVIs and LA),714.15,10/07/2018,Communities
REDACTED,REDACTED,51414381,R4607,Client Expenses,550.00,04/07/2018,People Group
REDACTED,REDACTED,51419556,R4441,Professional Fees,625.00,25/07/2018,Resources
REDACTED,REDACTED,51416579,R6106,Early Years Funding (PVIs and LA),602.32,10/07/2018,Communities
REDACTED,REDACTED,51416594,R6106,Early Years Funding (PVIs and LA),694.98,10/07/2018,Communities
REDACTED,REDACTED,51411853,R4441,Professional Fees,527.55,23/07/2018,Communities
REDACTED,REDACTED,51413209,R6106,Early Years Funding (PVIs and LA),"1,031.55",03/07/2018,Communities
REDACTED,REDACTED,51415665,R4441,Professional Fees,590.00,20/07/2018,Communities
REDACTED,REDACTED,51413265,R6106,Early Years Funding (PVIs and LA),626.86,03/07/2018,Communities
REDACTED,REDACTED,51408006,R4441,Professional Fees,570.00,04/07/2018,Communities
REDACTED,REDACTED,51409977,R4441,Professional Fees,630.00,13/07/2018,Communities
REDACTED,REDACTED,51415650,R4441,Professional Fees,650.00,26/07/2018,Communities
REDACTED,REDACTED,51416564,R6106,Early Years Funding (PVIs and LA),694.98,10/07/2018,Communities
REDACTED,REDACTED,51417504,R1601,Training,"1,000.00",20/07/2018,Schools
REDACTED,REDACTED,51412977,R4409,Consultancy,"1,190.00",27/07/2018,Communities
REDACTED,REDACTED,51411502,R4441,Professional Fees,705.00,06/07/2018,Communities
REDACTED,REDACTED,51415635,R4441,Professional Fees,760.00,20/07/2018,Communities
REDACTED,REDACTED,51403176,R4409,Consultancy,849.26,04/07/2018,Resources
REDACTED,REDACTED,51416607,R6106,Early Years Funding (PVIs and LA),"1,724.97",10/07/2018,Communities
REDACTED,REDACTED,51405622,R4441,Professional Fees,570.00,10/07/2018,People Group
REDACTED,REDACTED,51405626,R4441,Professional Fees,570.00,10/07/2018,People Group
REDACTED,REDACTED,51408350,R4441,Professional Fees,570.00,13/07/2018,People Group
REDACTED,REDACTED,51407666,R4441,Professional Fees,684.00,13/07/2018,People Group
REDACTED,REDACTED,51408333,R4441,Professional Fees,570.00,13/07/2018,People Group
REDACTED,REDACTED,51411363,R4441,Professional Fees,570.00,20/07/2018,People Group
REDACTED,REDACTED,51411693,R4441,Professional Fees,570.00,26/07/2018,People Group
REDACTED,REDACTED,51416605,R6106,Early Years Funding (PVIs and LA),942.08,10/07/2018,Communities
REDACTED,REDACTED,51403186,R4441,Professional Fees,"2,627.60",04/07/2018,Communities
REDACTED,REDACTED,51413934,R5702,Payments to External Contractors,"1,558.28",27/07/2018,Communities
REDACTED,REDACTED,51413935,R5702,Payments to External Contractors,"1,558.28",27/07/2018,Communities
REDACTED,REDACTED,51416572,R6106,Early Years Funding (PVIs and LA),"1,621.62",10/07/2018,Communities
REDACTED,REDACTED,51403169,R4409,Consultancy,"1,440.00",03/07/2018,Communities
REDACTED,REDACTED,51416588,R6106,Early Years Funding (PVIs and LA),"2,498.34",10/07/2018,Communities
REDACTED,REDACTED,51415010,R5425,Regular Payments to Care Leavers,840.00,11/07/2018,People Group
REDACTED,REDACTED,51416584,R6106,Early Years Funding (PVIs and LA),"2,425.10",10/07/2018,Communities
REDACTED,REDACTED,51416573,R6106,Early Years Funding (PVIs and LA),648.65,10/07/2018,Communities
REDACTED,REDACTED,51412789,R4443,For use by schools only - Professional Fees Admin,"6,200.00",27/07/2018,Resources
REDACTED,REDACTED,51409826,R5702,Payments to External Contractors,"1,200.00",18/07/2018,Communities
REDACTED,REDACTED,51416585,R6106,Early Years Funding (PVIs and LA),567.26,10/07/2018,Communities
REDACTED,REDACTED,51403166,R5702,Payments to External Contractors,780.00,02/07/2018,Communities
REDACTED,REDACTED,51414153,R5702,Payments to External Contractors,"1,560.00",31/07/2018,Communities
REDACTED,REDACTED,51422183,R5702,Payments to External Contractors,699.44,30/07/2018,Communities
REDACTED,REDACTED,51413299,R6106,Early Years Funding (PVIs and LA),555.45,03/07/2018,Communities
REDACTED,REDACTED,51416598,R6106,Early Years Funding (PVIs and LA),700.67,10/07/2018,Communities
230172,REDACTED,51416616,R6106,Early Years Funding (PVIs and LA),618.93,10/07/2018,Communities
REDACTED,REDACTED,51422106,R5702,Payments to External Contractors,700.00,30/07/2018,Communities
214947,Reed Executive Chauffeur Hire Ltd,51415505,R4608,Member's Expenses,513.00,10/07/2018,Resources
205118,Refuge,51404545,R5702,Payments to External Contractors,"16,000.00",05/07/2018,Communities
205118,Refuge,51420659,R5702,Payments to External Contractors,"57,522.00",20/07/2018,Communities
205123,Regent Document Solutions Ltd,51414643,R4310,"Printing, Photocopying and Reprographics",973.52,04/07/2018,Schools
205167,Ridge and Partners LLP,51419617,C1050,External Fees,"2,463.29",27/07/2018,Capital
210056,Ridleys Coaches Ltd,51420676,R4915,Schools Specific - Other Expenditure,"1,725.00",19/07/2018,Schools
236416,Right Corecare Ltd t/a Workplace Wellness,51420555,R4441,Professional Fees,"24,059.96",27/07/2018,Resources
218072,Riverside Academy,51422783,R6107,SEN Statements Funding,"1,429.00",25/07/2018,Communities
221186,Riversley Road Surgery,51422194,R5702,Payments to External Contractors,524.58,30/07/2018,Communities
205193,Robert Bruce Construction Ltd,51413679,R2022,Property Services Building (LB),"2,505.00",02/07/2018,Resources
205193,Robert Bruce Construction Ltd,51413694,R2022,Property Services Building (LB),"15,173.82",02/07/2018,Resources
205193,Robert Bruce Construction Ltd,51413678,C1030,"New Construction, Conversion & Renovation","4,917.17",02/07/2018,Capital
228919,ROC Northwest  Ltd,51403551,R5806,Residential Care,"36,771.24",04/07/2018,People Group
228919,ROC Northwest  Ltd,51404247,R5806,Residential Care,"5,384.55",04/07/2018,People Group
234028,Rock Housing & Support Services Ltd,51416712,R5459,Leaving Care Accommodation,"2,980.00",09/07/2018,People Group
234028,Rock Housing & Support Services Ltd,51416704,R5459,Leaving Care Accommodation,"1,936.00",09/07/2018,People Group
234028,Rock Housing & Support Services Ltd,51416706,R5459,Leaving Care Accommodation,"2,904.00",12/07/2018,People Group
234028,Rock Housing & Support Services Ltd,51421628,R5459,Leaving Care Accommodation,"1,797.70",25/07/2018,People Group
234028,Rock Housing & Support Services Ltd,51422433,R5459,Leaving Care Accommodation,"1,490.00",25/07/2018,People Group
234028,Rock Housing & Support Services Ltd,51422468,R5459,Leaving Care Accommodation,"2,980.00",25/07/2018,People Group
235537,Rodor Housing & Support Ltd,51409060,R5459,Leaving Care Accommodation,895.00,13/07/2018,People Group
236692,Romero MAC t/a St Gregorys Primary School,51418995,R4030,Materials,"2,139.60",16/07/2018,Other Services
236692,Romero MAC t/a St Gregorys Primary School,51421216,R4030,Materials,"2,139.60",23/07/2018,Other Services
233666,RospaPlaysafety Ltd,51404003,R1601,Training,565.00,04/07/2018,Resources
205253,Ross Environmental Products Ltd,51404220,R2754,Waste Management,508.50,04/07/2018,Communities
205253,Ross Environmental Products Ltd,51404217,R2754,Waste Management,798.00,04/07/2018,Communities
205253,Ross Environmental Products Ltd,51404204,R2754,Waste Management,798.00,04/07/2018,Communities
208736,Rother House Medical Centre,51422118,R5702,Payments to External Contractors,588.00,30/07/2018,Communities
208736,Rother House Medical Centre,51422182,R5702,Payments to External Contractors,524.58,30/07/2018,Communities
208736,Rother House Medical Centre,51422243,R5702,Payments to External Contractors,916.85,30/07/2018,Communities
205260,Rowley Auto Services Ltd,51410824,R4008,Equipment,510.00,19/07/2018,Fire and Rescue
208504,RSK Environment Ltd,51408596,C1030,"New Construction, Conversion & Renovation","2,130.00",04/07/2018,Capital
205279,Rugby Borough Council (****0939),51413663,R2102,Energy Costs,771.86,20/07/2018,Communities
205279,Rugby Borough Council (****0939),51413883,R5702,Payments to External Contractors,"36,250.00",20/07/2018,Communities
230499,Rugby Free Primary School,51422832,R6107,SEN Statements Funding,"3,061.00",25/07/2018,Communities
232674,Rugby Free School Secondary Academy,51422809,R6107,SEN Statements Funding,920.00,25/07/2018,Communities
234287,Rugby Prepcare,51413351,R6106,Early Years Funding (PVIs and LA),"9,090.86",03/07/2018,Communities
219197,Runwood Homes Ltd,51404630,R5806,Residential Care,"6,758.31",04/07/2018,People Group
219197,Runwood Homes Ltd,51404635,R5806,Residential Care,"4,505.54",04/07/2018,People Group
219197,Runwood Homes Ltd,51404641,R5806,Residential Care,"4,505.54",04/07/2018,People Group
219197,Runwood Homes Ltd,51405361,R5806,Residential Care,"6,758.31",06/07/2018,People Group
219197,Runwood Homes Ltd,51405364,R5806,Residential Care,"4,505.54",06/07/2018,People Group
219197,Runwood Homes Ltd,51414371,R5806,Residential Care,"6,540.30",06/07/2018,People Group
219197,Runwood Homes Ltd,51405365,R5806,Residential Care,"4,505.54",06/07/2018,People Group
219197,Runwood Homes Ltd,51414373,R5806,Residential Care,"8,720.40",06/07/2018,People Group
219197,Runwood Homes Ltd,51414376,R5806,Residential Care,"6,540.30",06/07/2018,People Group
219197,Runwood Homes Ltd,51414379,R5806,Residential Care,"4,360.20",06/07/2018,People Group
219197,Runwood Homes Ltd,51414445,R5806,Residential Care,"8,720.40",13/07/2018,People Group
219197,Runwood Homes Ltd,51414444,R5806,Residential Care,"4,360.20",13/07/2018,People Group
219197,Runwood Homes Ltd,51414442,R5806,Residential Care,"4,360.20",13/07/2018,People Group
219197,Runwood Homes Ltd,51414453,R5806,Residential Care,"4,360.20",13/07/2018,People Group
219197,Runwood Homes Ltd,51414452,R5806,Residential Care,"4,360.20",13/07/2018,People Group
219197,Runwood Homes Ltd,51410334,R5806,Residential Care,"9,011.08",20/07/2018,People Group
205474,S.C.T. Electrics Ltd,51413410,R2002,Building Maintenance,"2,436.74",04/07/2018,Communities
235098,S2BLUE Ltd,51403988,R4310,"Printing, Photocopying and Reprographics",795.95,04/07/2018,Resources
205397,Sable Leigh Consultancy Ltd,51412115,R4409,Consultancy,"9,045.25",02/07/2018,Communities
205397,Sable Leigh Consultancy Ltd,51417070,C1050,External Fees,"4,237.50",13/07/2018,Capital
205397,Sable Leigh Consultancy Ltd,51417046,R4409,Consultancy,"1,827.24",26/07/2018,Communities
205397,Sable Leigh Consultancy Ltd,51417861,C1050,External Fees,"6,621.76",26/07/2018,Capital
205397,Sable Leigh Consultancy Ltd,51417066,R4409,Consultancy,"7,129.96",26/07/2018,Communities
205397,Sable Leigh Consultancy Ltd,51417860,R4409,Consultancy,"9,182.11",26/07/2018,Communities
,Safe Fence Ltd,31743,,,704.96,20/07/2018,Resources
236065,Safe Haven Accommodation Ltd,51405566,R5459,Leaving Care Accommodation,"6,864.29",06/07/2018,People Group
236065,Safe Haven Accommodation Ltd,51421608,R5459,Leaving Care Accommodation,"12,900.00",25/07/2018,People Group
999982,Sainsburys Supermarkets Ltd Gift Voucher Receipts,51423506,R4102,Catering Services & Supplies,"3,900.00",27/07/2018,Resources
205415,Salvo Design and Print Ltd,51408431,R4310,"Printing, Photocopying and Reprographics","3,080.00",13/07/2018,Resources
205415,Salvo Design and Print Ltd,51408433,R4310,"Printing, Photocopying and Reprographics",722.52,13/07/2018,Resources
205415,Salvo Design and Print Ltd,51410898,R4310,"Printing, Photocopying and Reprographics","2,657.00",20/07/2018,Resources
205415,Salvo Design and Print Ltd,51410897,R4310,"Printing, Photocopying and Reprographics","4,369.52",20/07/2018,Resources
201810,ScotPath Ltd (Dr DSA Sanders),51415607,R4615,Coroner/Mortuary/Pathology Fees,871.20,09/07/2018,Other Services
229236,Scott Health & Safety Ltd,51411514,R4015,Equipment Repair & Maintenance,"1,719.25",20/07/2018,Fire and Rescue
209758,Sector People Managers Association Ltd (PPMA),51413512,R4702,Subscriptions To Organisations,525.00,27/07/2018,Resources
234549,Security Plus + Ltd,51407716,R5702,Payments to External Contractors,"1,012.00",13/07/2018,Resources
231949,Seedling Nursery Leamington Spa,51413287,R6106,Early Years Funding (PVIs and LA),"1,341.01",03/07/2018,Communities
231949,Seedling Nursery Leamington Spa,51419401,R6106,Early Years Funding (PVIs and LA),"2,631.14",16/07/2018,Communities
205483,Seesaw Nursery,51413233,R6106,Early Years Funding (PVIs and LA),"6,368.64",03/07/2018,Communities
234307,Select Care Solutions Ltd,51414426,R5459,Leaving Care Accommodation,841.34,03/07/2018,People Group
234307,Select Care Solutions Ltd,51414435,R5459,Leaving Care Accommodation,569.94,03/07/2018,People Group
228265,Sellears Ltd,51407672,R4506,IT Support & Maintenance,675.00,12/07/2018,Communities
228619,Senad Community Ltd,51418577,R5851,Supported Living,752.96,16/07/2018,People Group
228619,Senad Community Ltd,51418576,R5851,Supported Living,752.96,16/07/2018,People Group
228619,Senad Community Ltd,51420310,R5851,Supported Living,750.00,19/07/2018,People Group
228619,Senad Community Ltd,51421019,R5805,Homecare - External Domiciliary,"1,168.00",19/07/2018,People Group
228619,Senad Community Ltd,51417197,R5851,Supported Living,912.73,20/07/2018,People Group
228619,Senad Community Ltd,51416698,R5851,Supported Living,724.00,20/07/2018,People Group
228619,Senad Community Ltd,51422511,R5851,Supported Living,"1,421.28",24/07/2018,People Group
228619,Senad Community Ltd,51422497,R5851,Supported Living,"1,421.28",24/07/2018,People Group
205489,Senad Ltd,51416634,R5806,Residential Care,"96,072.33",13/07/2018,People Group
235352,SEND Supported LLP,51410503,R5702,Payments to External Contractors,960.00,20/07/2018,Communities
100376,Sense,51415444,R5702,Payments to External Contractors,680.00,31/07/2018,People Group
226166,Servelec Corelogic Ltd ****3882,51404532,R4506,IT Support & Maintenance,"3,456.00",05/07/2018,People Group
214019,Severn Trent Water Ltd (Fire Hydrants ****8498),51413868,R4008,Equipment,"1,153.11",27/07/2018,Fire and Rescue
235260,SF30 Ltd,51409784,R1601,Training,765.00,18/07/2018,Communities
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51404261,R5702,Payments to External Contractors,"1,984.68",05/07/2018,Communities
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51406308,R5702,Payments to External Contractors,666.00,11/07/2018,Communities
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51414237,R5702,Payments to External Contractors,"1,212.86",17/07/2018,Communities
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51416757,R5702,Payments to External Contractors,"2,205.20",19/07/2018,Communities
205523,Sherbourne Fields School,51414097,R6107,SEN Statements Funding,"2,038.00",27/07/2018,Communities
217434,Shipston High School Academy,51422810,R6107,SEN Statements Funding,"2,758.00",25/07/2018,Communities
205528,Shipston Link Ltd,51414093,R5704,Public Transport,550.00,03/07/2018,Communities
205528,Shipston Link Ltd,51421253,R5704,Public Transport,550.00,30/07/2018,Communities
221166,Shipston Medical Centre,51422103,R5702,Payments to External Contractors,524.58,30/07/2018,Communities
221166,Shipston Medical Centre,51422225,R5702,Payments to External Contractors,916.85,30/07/2018,Communities
205531,Shipston Pre-School,51413247,R6106,Early Years Funding (PVIs and LA),"3,314.71",03/07/2018,Communities
999982,Shipston Town Council,51424407,R5203,Payments / Contributions to Public Sector Organisations,"38,594.00",30/07/2018,Communities
235831,Shortlist Marketing,51402955,R4301,"Advertising, Publicity & Promotion","5,000.00",09/07/2018,Communities
205562,Siemens Plc  (Mobility Services****1941),51405765,R5702,Payments to External Contractors,"1,043.88",05/07/2018,Communities
205562,Siemens Plc  (Mobility Services****1941),51405741,C1050,External Fees,"11,372.00",06/07/2018,Capital
205562,Siemens Plc  (Mobility Services****1941),51405740,R5702,Payments to External Contractors,"2,515.00",06/07/2018,Communities
201861,Signature Hotel Group Ltd t/a Dunchurch Park Hotel and Conference Centre,51412782,R2201,Rents & Lettings,"2,030.00",27/07/2018,Resources
230016,SIL2 Ltd,51405983,R5851,Supported Living,"1,520.00",06/07/2018,People Group
230016,SIL2 Ltd,51416695,R5851,Supported Living,"1,520.00",12/07/2018,People Group
230016,SIL2 Ltd,51416699,R5851,Supported Living,"1,260.00",12/07/2018,People Group
230016,SIL2 Ltd,51416680,R5851,Supported Living,"2,660.00",12/07/2018,People Group
230016,SIL2 Ltd,51416683,R5851,Supported Living,"1,520.00",12/07/2018,People Group
230016,SIL2 Ltd,51416684,R5851,Supported Living,"1,520.00",12/07/2018,People Group
230016,SIL2 Ltd,51416692,R5851,Supported Living,"1,260.00",12/07/2018,People Group
230016,SIL2 Ltd,51416690,R5851,Supported Living,"1,520.00",12/07/2018,People Group
230016,SIL2 Ltd,51418883,R5851,Supported Living,"1,900.00",16/07/2018,People Group
230016,SIL2 Ltd,51418887,R5851,Supported Living,"1,900.00",16/07/2018,People Group
230016,SIL2 Ltd,51418579,R5851,Supported Living,"1,520.00",16/07/2018,People Group
230016,SIL2 Ltd,51418582,R5851,Supported Living,"1,520.00",16/07/2018,People Group
230016,SIL2 Ltd,51418591,R5851,Supported Living,"1,900.00",16/07/2018,People Group
230016,SIL2 Ltd,51418590,R5851,Supported Living,"2,660.00",16/07/2018,People Group
230016,SIL2 Ltd,51418588,R5851,Supported Living,"1,260.00",16/07/2018,People Group
223464,Simnir Ltd t/a Rocking Horse Kindergarten,51413241,R6106,Early Years Funding (PVIs and LA),"6,141.69",03/07/2018,Communities
229323,SJB Pathology Services Ltd,51420484,R4615,Coroner/Mortuary/Pathology Fees,580.80,18/07/2018,Other Services
205590,Skamps Pre-School,51413278,R6106,Early Years Funding (PVIs and LA),"4,332.51",03/07/2018,Communities
205591,Sketchley Horizon,51413969,R6107,SEN Statements Funding,"22,500.00",27/07/2018,Communities
205591,Sketchley Horizon,51413968,R6107,SEN Statements Funding,"22,636.60",27/07/2018,Communities
205591,Sketchley Horizon,51413966,R6107,SEN Statements Funding,"26,573.40",27/07/2018,Communities
205591,Sketchley Horizon,51413677,R6107,SEN Statements Funding,"22,636.60",27/07/2018,Communities
205591,Sketchley Horizon,51413667,R6107,SEN Statements Funding,"22,000.00",27/07/2018,Communities
205591,Sketchley Horizon,51413675,R6107,SEN Statements Funding,"25,650.00",27/07/2018,Communities
205591,Sketchley Horizon,51413674,R6107,SEN Statements Funding,"22,636.60",27/07/2018,Communities
205591,Sketchley Horizon,51413672,R6107,SEN Statements Funding,"21,850.00",27/07/2018,Communities
205591,Sketchley Horizon,51413670,R6107,SEN Statements Funding,"27,000.00",27/07/2018,Communities
205591,Sketchley Horizon,51413669,R6107,SEN Statements Funding,"21,850.00",27/07/2018,Communities
205591,Sketchley Horizon,51413668,R6107,SEN Statements Funding,"21,275.00",27/07/2018,Communities
205591,Sketchley Horizon,51413971,R6107,SEN Statements Funding,"22,043.00",27/07/2018,Communities
205591,Sketchley Horizon,51413676,R6107,SEN Statements Funding,"26,573.40",27/07/2018,Communities
229496,Slimming World,51408418,R5702,Payments to External Contractors,"7,540.00",13/07/2018,Communities
205622,Sneakers Childcare Ltd,51413289,R6106,Early Years Funding (PVIs and LA),"3,299.58",03/07/2018,Communities
205624,Snitterfield Nursery School,51413274,R6106,Early Years Funding (PVIs and LA),"1,856.79",03/07/2018,Communities
205628,Snowford Grange Counselling & Psychotherapy Ltd,51412063,R4441,Professional Fees,500.00,26/07/2018,Schools
218375,Software Box Ltd,51407654,R4506,IT Support & Maintenance,"23,645.20",12/07/2018,Resources
218375,Software Box Ltd,51411036,R4512,Software,"5,707.50",20/07/2018,Resources
218375,Software Box Ltd,51409794,R4512,Software,"6,715.36",27/07/2018,Resources
228027,Solihull Action through Advocacy,51404681,R5807,Social Care Block Contracts,"1,137.50",06/07/2018,People Group
205636,Solihull Blinds Ltd,51411200,C1050,External Fees,"1,844.00",18/07/2018,Capital
216747,Solihull College and University Centre,51410410,R5702,Payments to External Contractors,"2,295.00",20/07/2018,Communities
216747,Solihull College and University Centre,51422736,R5702,Payments to External Contractors,"1,352.54",25/07/2018,Communities
233769,Solihull MBC Expenditure Account,51416751,R4030,Materials,"1,500.00",09/07/2018,Other Services
205637,Solihull Metropolitan Borough Council,51408590,R6107,SEN Statements Funding,"12,178.00",13/07/2018,Communities
205637,Solihull Metropolitan Borough Council,51408590,R6107,SEN Statements Funding,"16,320.00",13/07/2018,Communities
205644,Solus Travel Ltd T/A Solus Coaches,51405897,R4915,Schools Specific - Other Expenditure,790.00,11/07/2018,Schools
230856,South Warwickshire GP Federation (SWGP Ltd),51409847,R5702,Payments to External Contractors,"6,000.00",18/07/2018,Communities
210404,South Warwickshire NHS Foundation Trust****6493,51419894,R5702,Payments to External Contractors,"10,900.50",30/07/2018,Communities
233796,Southam College - Stowe Valley M.A.T.,51422799,R6107,SEN Statements Funding,"4,736.00",25/07/2018,Communities
233796,Southam College - Stowe Valley M.A.T.,51420695,R5702,Payments to External Contractors,"19,915.00",30/07/2018,Communities
205675,Southern Electric (****1757),51414581,R2102,Energy Costs,"1,681.52",12/07/2018,Schools
205675,Southern Electric (****1757),51405715,R2102,Energy Costs,-546.42,12/07/2018,Resources
205675,Southern Electric (****1757),51405716,R2102,Energy Costs,-584.43,12/07/2018,Resources
205675,Southern Electric (****1757),51405739,R2102,Energy Costs,-762.85,12/07/2018,Resources
205675,Southern Electric (****1757),51405523,R2102,Energy Costs,514.37,12/07/2018,Schools
,Sp * Chapter8,180,,,513.00,03/07/2018,Communities
205690,Spangap Ltd T/A A & M Group,51414062,R5704,Public Transport,"6,980.00",03/07/2018,Communities
205690,Spangap Ltd T/A A & M Group,51414040,R5704,Public Transport,"2,503.89",03/07/2018,Communities
205690,Spangap Ltd T/A A & M Group,51421246,R5704,Public Transport,"6,980.00",30/07/2018,Communities
227662,Spectrum Mobile Communications Ltd,51404825,R4008,Equipment,"1,862.03",06/07/2018,Fire and Rescue
205707,Sportsafe UK Ltd,51405372,R5702,Payments to External Contractors,"3,635.00",06/07/2018,Resources
205707,Sportsafe UK Ltd,51408388,R4008,Equipment,617.17,11/07/2018,Schools
213474,Spring Hill Medical Centre,51422241,R5702,Payments to External Contractors,786.87,30/07/2018,Communities
205712,Springfield Mind Ltd,51408987,R5702,Payments to External Contractors,"7,834.00",13/07/2018,Communities
220945,SRCL LTD,51417838,R2754,Waste Management,"1,241.72",13/07/2018,Communities
220945,SRCL LTD,51420015,R2754,Waste Management,"1,093.94",18/07/2018,Communities
233800,SSS Learning Ltd,51412062,R1601,Training,800.00,26/07/2018,Schools
205723,St Andrews Day Nursery,51413225,R6106,Early Years Funding (PVIs and LA),928.39,03/07/2018,Communities
205731,St Edwards Wraparound Club,51413260,R6106,Early Years Funding (PVIs and LA),"1,134.70",03/07/2018,Communities
224958,St James C of E Academy,51422802,R6107,SEN Statements Funding,"1,635.00",25/07/2018,Communities
225433,St John's School & College (****0536),51404666,R6107,SEN Statements Funding,"2,751.16",06/07/2018,Communities
205753,St Maries Day Nursery,51413284,R6106,Early Years Funding (PVIs and LA),"2,413.83",03/07/2018,Communities
228965,St Michael C of E - Academy,51413237,R6106,Early Years Funding (PVIs and LA),"22,260.85",03/07/2018,Communities
221059,St Nicholas C of E Primary School (Alcester) Academy,51422771,R6107,SEN Statements Funding,"1,599.00",25/07/2018,Communities
225527,St Nicolas C of E Academy,51422791,R6107,SEN Statements Funding,"6,378.00",25/07/2018,Communities
228967,St Oswalds Primary School - Academy,51422820,R6107,SEN Statements Funding,"4,648.00",25/07/2018,Communities
227982,St Thomas More Catholic School - Academy,51422822,R6107,SEN Statements Funding,"8,397.00",25/07/2018,Communities
205780,Staffordshire County Council (****3360),51404662,R6107,SEN Statements Funding,"9,013.71",06/07/2018,Communities
205780,Staffordshire County Council (****3360),51408985,R4441,Professional Fees,"2,500.00",13/07/2018,Resources
205785,Stagecoach Services Ltd (****3050),51414095,R5704,Public Transport,970.00,03/07/2018,Communities
205785,Stagecoach Services Ltd (****3050),51414090,R5704,Public Transport,"280,220.00",03/07/2018,Communities
205785,Stagecoach Services Ltd (****3050),51419393,R3204,Home To School / College Transport,613.00,24/07/2018,Communities
205785,Stagecoach Services Ltd (****3050),51421257,R5704,Public Transport,970.00,30/07/2018,Communities
205785,Stagecoach Services Ltd (****3050),51421258,R5704,Public Transport,"280,220.00",30/07/2018,Communities
205840,Stitch Tech Ltd,51419688,R4301,"Advertising, Publicity & Promotion",670.50,17/07/2018,People Group
205846,Stockton Stepping Stones,51413234,R6106,Early Years Funding (PVIs and LA),"2,166.25",03/07/2018,Communities
205848,Stone Computers Ltd,51413004,R4503,Hardware,"1,485.00",03/07/2018,Resources
205848,Stone Computers Ltd,51414490,R4503,Hardware,663.00,04/07/2018,Resources
205848,Stone Computers Ltd,51392564,R4503,Hardware,"1,054.24",10/07/2018,Resources
205848,Stone Computers Ltd,51415858,R4503,Hardware,969.39,11/07/2018,Resources
205848,Stone Computers Ltd,51417121,R4503,Hardware,"13,860.00",11/07/2018,Resources
205848,Stone Computers Ltd,51417130,R4503,Hardware,"12,625.00",11/07/2018,Resources
205848,Stone Computers Ltd,51419541,R4503,Hardware,"4,000.00",17/07/2018,Resources
205848,Stone Computers Ltd,51422843,R4512,Software,"2,264.00",25/07/2018,Resources
205848,Stone Computers Ltd,51423301,R4503,Hardware,"3,118.83",30/07/2018,Resources
209256,Stonewall Security Ltd (****2793),51404229,R2002,Building Maintenance,720.00,04/07/2018,Communities
209256,Stonewall Security Ltd (****2793),51404216,R2002,Building Maintenance,672.00,04/07/2018,Communities
209256,Stonewall Security Ltd (****2793),51404230,R2002,Building Maintenance,720.00,04/07/2018,Communities
209256,Stonewall Security Ltd (****2793),51404222,R2002,Building Maintenance,672.00,04/07/2018,Communities
209256,Stonewall Security Ltd (****2793),51404223,R2002,Building Maintenance,720.00,04/07/2018,Communities
209256,Stonewall Security Ltd (****2793),51404213,R2002,Building Maintenance,672.00,04/07/2018,Communities
209256,Stonewall Security Ltd (****2793),51404224,R2002,Building Maintenance,720.00,04/07/2018,Communities
219121,Stonham Home Group (****2873),51410422,R5807,Social Care Block Contracts,"60,579.46",20/07/2018,People Group
235651,Stowe Valley - Stockton School Academy,51416788,R4030,Materials,"9,677.25",09/07/2018,Other Services
213422,Stowe Valley Multi Academy Trust t/a Bilton School,51422823,R6107,SEN Statements Funding,"4,293.00",25/07/2018,Communities
205865,Stratford Girls Grammar School (Acad) Stratford Upon Avon,51421324,R5501,Grants / Donations to External Organisations,"3,000.00",20/07/2018,Communities
205868,Stratford On Avon District Council,51413578,R2201,Rents & Lettings,962.50,02/07/2018,Resources
205868,Stratford On Avon District Council,51420627,R5206,Excess / Bulk haulage,"11,108.48",19/07/2018,Communities
205868,Stratford On Avon District Council,51421936,R5206,Excess / Bulk haulage,"11,519.62",26/07/2018,Communities
205868,Stratford On Avon District Council,51420641,R5208,Recycling/re-use Credits,"55,385.09",26/07/2018,Communities
210613,Stratford upon Avon School,51422814,R6107,SEN Statements Funding,"4,782.00",25/07/2018,Communities
219822,Streetcene Addiction Recovery,51418257,R5702,Payments to External Contractors,"2,927.20",13/07/2018,Communities
205891,Studley High School Academy,51419852,R5501,Grants / Donations to External Organisations,"3,000.00",16/07/2018,Communities
205891,Studley High School Academy,51422439,R5501,Grants / Donations to External Organisations,"11,340.00",24/07/2018,Communities
205891,Studley High School Academy,51422841,R6107,SEN Statements Funding,715.00,25/07/2018,Communities
213307,Studley Parish Council,51411549,R4506,IT Support & Maintenance,500.00,25/07/2018,Resources
205897,Suck Cess,51408578,R2754,Waste Management,"1,278.00",12/07/2018,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51404745,R2601,Other Building Services,540.09,06/07/2018,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51410931,R2754,Waste Management,"2,591.52",11/07/2018,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51410930,R2754,Waste Management,"8,404.71",11/07/2018,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51410928,R2754,Waste Management,"3,831.57",11/07/2018,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51405771,R2601,Other Building Services,599.91,11/07/2018,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51416851,R5702,Payments to External Contractors,"10,442.54",12/07/2018,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51406920,R2601,Other Building Services,580.07,12/07/2018,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51416659,R2601,Other Building Services,580.07,12/07/2018,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51416283,R5702,Payments to External Contractors,"1,743.65",13/07/2018,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51422422,R2601,Other Building Services,580.07,27/07/2018,Communities
235902,Sunflowers Care Ltd,51412718,R5806,Residential Care,"26,850.00",26/07/2018,People Group
205906,Sunflowers Pre School & Out of School Club,51413217,R6106,Early Years Funding (PVIs and LA),"2,269.41",03/07/2018,Communities
205917,Surestars Day Nursery Ltd,51413302,R6106,Early Years Funding (PVIs and LA),"11,548.07",03/07/2018,Communities
234594,Synergy Asset Services Ltd t/a Synergy Recycling,51410294,R5702,Payments to External Contractors,521.85,12/07/2018,Communities
205552,SYSTRA Ltd,51409815,C1050,External Fees,"2,489.00",18/07/2018,Capital
200400,T.N. Water Ltd t/a Aquaid (Midlands and South Wales),51416246,R4441,Professional Fees,920.20,13/07/2018,Schools
207702,Tailby Brack Ltd T/A Cwikskip-,51411144,R2754,Waste Management,"1,183.20",04/07/2018,Communities
207702,Tailby Brack Ltd T/A Cwikskip-,51417919,R2754,Waste Management,757.48,16/07/2018,Communities
207702,Tailby Brack Ltd T/A Cwikskip-,51415477,R2754,Waste Management,"1,263.24",16/07/2018,Communities
207702,Tailby Brack Ltd T/A Cwikskip-,51421906,R2754,Waste Management,"1,514.96",30/07/2018,Communities
205995,Take A Break Warwickshire Ltd,51408309,R5702,Payments to External Contractors,596.00,06/07/2018,Communities
205995,Take A Break Warwickshire Ltd,51417432,R5803,Daycare External,991.27,11/07/2018,People Group
205995,Take A Break Warwickshire Ltd,51416674,R5702,Payments to External Contractors,661.09,26/07/2018,People Group
218074,Tanworth-In-Arden Academy Trust,51422836,R6107,SEN Statements Funding,"1,079.00",25/07/2018,Communities
206007,Tardis Environmental UK Ltd,51415933,R2022,Property Services Building (LB),780.00,06/07/2018,Resources
206007,Tardis Environmental UK Ltd,51423431,R2022,Property Services Building (LB),780.00,27/07/2018,Resources
205968,TC Cars Ltd,51414366,R3204,Home To School / College Transport,950.00,30/07/2018,Communities
,Tdt (Limited),2854,,,"1,457.00",04/07/2018,Communities
206017,Teaching Personnel Ltd,51404566,R5702,Payments to External Contractors,630.00,05/07/2018,Communities
206017,Teaching Personnel Ltd,51404561,R5702,Payments to External Contractors,765.00,05/07/2018,Communities
206017,Teaching Personnel Ltd,51404748,R5702,Payments to External Contractors,558.90,06/07/2018,Communities
206017,Teaching Personnel Ltd,51407950,R5702,Payments to External Contractors,807.38,13/07/2018,Communities
206017,Teaching Personnel Ltd,51410751,R5702,Payments to External Contractors,745.22,20/07/2018,Communities
206017,Teaching Personnel Ltd,51412961,R5702,Payments to External Contractors,705.77,27/07/2018,Communities
206018,Team Prevent UK Ltd,51414074,R1408,Other Staffing Costs,"3,174.65",04/07/2018,Resources
206022,Teddy Bear Corner Ltd (childcare ****9517),51413324,R6106,Early Years Funding (PVIs and LA),"2,915.32",03/07/2018,Communities
206025,Teddy Bears Preschool,51413296,R6106,Early Years Funding (PVIs and LA),"4,245.22",03/07/2018,Communities
206026,Teddy N Daisys Day Nursery  Ltd t/a Child 1st ( Coleshill),51413228,R6106,Early Years Funding (PVIs and LA),"4,173.81",03/07/2018,Communities
206388,Telent Technology Services Ltd (Ttsl Traffic Signals UK Ltd),51405218,R4506,IT Support & Maintenance,"2,112.97",06/07/2018,Fire and Rescue
207996,TES Global Ltd (Advertising**5434),51412011,R1408,Other Staffing Costs,"2,395.00",26/07/2018,Schools
206089,The Arthur Terry Learning Partnership,51422815,R6107,SEN Statements Funding,879.00,25/07/2018,Communities
206064,The Birmingham Catholic Primary Partnership,51419445,R1601,Training,525.00,27/07/2018,Schools
209866,The Birmingham Diocesan Board of Finance,51411210,R4441,Professional Fees,650.00,13/07/2018,Schools
207927,The Black Country Living Museum Trust,51406353,R4915,Schools Specific - Other Expenditure,548.40,11/07/2018,Schools
206066,The Blue Strawberry - Cawston Grange,51413200,R6106,Early Years Funding (PVIs and LA),"4,999.05",03/07/2018,Communities
206067,The Blue Strawberry Kids Daycare Ltd,51413270,R6106,Early Years Funding (PVIs and LA),"3,094.65",03/07/2018,Communities
206072,The Bridge Pre-School,51413204,R6106,Early Years Funding (PVIs and LA),"1,382.28",03/07/2018,Communities
213102,The Castle Medical Centre,51422178,R5702,Payments to External Contractors,583.45,30/07/2018,Communities
213102,The Castle Medical Centre,51422123,R5702,Payments to External Contractors,"1,049.16",30/07/2018,Communities
206090,The College Nursery,51413341,R6106,Early Years Funding (PVIs and LA),"5,743.35",03/07/2018,Communities
236007,The Colour Works International Ltd,51402450,R1601,Training,"5,160.00",02/07/2018,People Group
226152,The Coventry Refugee and Migrant Centre (****5764),51410321,R5702,Payments to External Contractors,532.46,19/07/2018,Communities
226152,The Coventry Refugee and Migrant Centre (****5764),51410322,R5702,Payments to External Contractors,983.30,19/07/2018,Communities
226152,The Coventry Refugee and Migrant Centre (****5764),51410327,R5702,Payments to External Contractors,931.80,19/07/2018,Communities
225175,The Design & Technology Association,51420547,R5501,Grants / Donations to External Organisations,"19,254.00",18/07/2018,Communities
235528,The Early Learning Camp,51413281,R6106,Early Years Funding (PVIs and LA),872.85,03/07/2018,Communities
233020,The Engineering Practice Ltd,51405816,R1101,Agency Staff Pay,880.60,11/07/2018,Resources
224523,The Futures Trust - Keresley Grange Academy,51413829,R6107,SEN Statements Funding,"1,467.00",02/07/2018,Communities
214290,The Futures Trust - President Kennedy School,51413818,R6107,SEN Statements Funding,"1,467.00",02/07/2018,Communities
213453,The George Eliot School Academy,51406786,R5702,Payments to External Contractors,"40,000.00",12/07/2018,Communities
213453,The George Eliot School Academy,51422800,R6107,SEN Statements Funding,"2,556.00",25/07/2018,Communities
216181,The Grange Medical Centre,51422116,R5702,Payments to External Contractors,961.73,30/07/2018,Communities
216181,The Grange Medical Centre,51422120,R5702,Payments to External Contractors,500.10,30/07/2018,Communities
228547,The Griffin Group,51409196,R4441,Professional Fees,"1,560.00",13/07/2018,Schools
233599,The Holy Family Catholic Multi Academy Company,51404753,R5702,Payments to External Contractors,"3,038.58",06/07/2018,Communities
233599,The Holy Family Catholic Multi Academy Company,51420493,R1408,Other Staffing Costs,"3,893.45",18/07/2018,Schools
233599,The Holy Family Catholic Multi Academy Company,51422793,R6107,SEN Statements Funding,"6,230.00",25/07/2018,Communities
233599,The Holy Family Catholic Multi Academy Company,51422807,R6107,SEN Statements Funding,"1,979.00",25/07/2018,Communities
233599,The Holy Family Catholic Multi Academy Company,51422770,R6107,SEN Statements Funding,614.00,25/07/2018,Communities
227986,The Holy SPIRIT Catholic Multi Academy  T/A St Francis Catholic Primary School,51417286,R4927,Other Insurance Premiums / Charges,"1,855.00",12/07/2018,Schools
227986,The Holy SPIRIT Catholic Multi Academy  T/A St Francis Catholic Primary School,51420497,R1408,Other Staffing Costs,"1,898.66",18/07/2018,Schools
227986,The Holy SPIRIT Catholic Multi Academy  T/A St Francis Catholic Primary School,51422250,R1408,Other Staffing Costs,795.00,25/07/2018,Schools
227988,The Holy SPIRIT Catholic Multi Academy t/a St Benedict's Catholic Primary,51417290,R4927,Other Insurance Premiums / Charges,514.10,12/07/2018,Schools
227988,The Holy SPIRIT Catholic Multi Academy t/a St Benedict's Catholic Primary,51419391,R4441,Professional Fees,"1,000.00",18/07/2018,Communities
227988,The Holy SPIRIT Catholic Multi Academy t/a St Benedict's Catholic Primary,51422833,R6107,SEN Statements Funding,"1,221.00",25/07/2018,Communities
227985,"The Holy SPIRIT Catholic Multi Academy, St Annes Catholic Primary School",51417289,R4927,Other Insurance Premiums / Charges,"1,803.59",12/07/2018,Schools
227985,"The Holy SPIRIT Catholic Multi Academy, St Annes Catholic Primary School",51422835,R6107,SEN Statements Funding,715.00,25/07/2018,Communities
227985,"The Holy SPIRIT Catholic Multi Academy, St Annes Catholic Primary School",51422254,R1408,Other Staffing Costs,"1,518.45",25/07/2018,Schools
206133,The Institution of Lighting Professionals,51412117,R1601,Training,"4,050.00",20/07/2018,Communities
206133,The Institution of Lighting Professionals,51413785,R1601,Training,"2,700.00",27/07/2018,Communities
206135,The Kindergarten - Salford Priors,51413201,R6106,Early Years Funding (PVIs and LA),"4,855.16",03/07/2018,Communities
222542,The Knowledge Academy,51411359,R1601,Training,"1,095.00",20/07/2018,Communities
222542,The Knowledge Academy,51411172,R1601,Training,597.00,20/07/2018,People Group
,The Knowledge Academy,2419,,,"1,361.15",10/07/2018,Resources
206145,The Links Daycare Centre Ltd,51413347,R6106,Early Years Funding (PVIs and LA),"1,114.07",03/07/2018,Communities
206151,The Lucy Faithfull Foundation,51404639,R4441,Professional Fees,"6,714.53",04/07/2018,People Group
206157,The Media Collective Ltd,51417559,R4008,Equipment,"2,587.98",16/07/2018,Fire and Rescue
206157,The Media Collective Ltd,51409987,R4008,Equipment,"2,675.00",19/07/2018,Fire and Rescue
206157,The Media Collective Ltd,51409995,R4008,Equipment,"2,587.98",19/07/2018,Fire and Rescue
217814,The National Association of British Market Authorities,51415986,R4601,"Conferences, Staff Accommodation & Subsistence",740.00,06/07/2018,Communities
230282,The National Motorcycle Museum Ltd t/a National Conference Centre,51407756,R1601,Training,900.00,13/07/2018,Communities
218075,The Nethersole CE Primary (Academy),51413291,R6106,Early Years Funding (PVIs and LA),"1,552.09",03/07/2018,Communities
218075,The Nethersole CE Primary (Academy),51422811,R6107,SEN Statements Funding,614.00,25/07/2018,Communities
206164,The Nuneaton Academy,51406902,R5702,Payments to External Contractors,"60,000.00",12/07/2018,Communities
206164,The Nuneaton Academy,51422782,R6107,SEN Statements Funding,"2,704.00",25/07/2018,Communities
225509,The Penderels Trust Ltd,51404420,R5702,Payments to External Contractors,"3,773.72",05/07/2018,People Group
225509,The Penderels Trust Ltd,51404435,R5702,Payments to External Contractors,"2,105.99",05/07/2018,People Group
225509,The Penderels Trust Ltd,51404410,R5807,Social Care Block Contracts,"3,569.01",27/07/2018,People Group
225509,The Penderels Trust Ltd,51404408,R5807,Social Care Block Contracts,"16,267.28",27/07/2018,People Group
204890,The Polesworth School (Academy),51422839,R6107,SEN Statements Funding,"1,813.00",25/07/2018,Communities
201532,The Princethorpe Foundation - Crescent School,51413815,R6107,SEN Statements Funding,"6,043.00",02/07/2018,Communities
218580,The Priors School - Free School,51422816,R6107,SEN Statements Funding,"5,739.00",25/07/2018,Communities
222284,The Priory Group Rugeley (****7654),51413671,R5806,Residential Care,"72,000.00",27/07/2018,People Group
222563,The Providence Projects Rehab Group Ltd,51413650,R5702,Payments to External Contractors,641.14,27/07/2018,Communities
232098,The Publishing Foundry T/A Educater,51418954,R4702,Subscriptions To Organisations,"1,350.00",13/07/2018,Schools
226251,The Queen Elizabeth School - Academy,51404407,R5702,Payments to External Contractors,"2,250.00",05/07/2018,Communities
226251,The Queen Elizabeth School - Academy,51411153,R5702,Payments to External Contractors,"2,250.00",20/07/2018,Communities
226251,The Queen Elizabeth School - Academy,51422777,R6107,SEN Statements Funding,"1,178.00",25/07/2018,Communities
206184,The Railway Children Nursery,51413253,R6106,Early Years Funding (PVIs and LA),618.93,03/07/2018,Communities
206191,The Rowan Organisation,51403117,R5807,Social Care Block Contracts,"4,221.00",30/07/2018,People Group
206191,The Rowan Organisation,51403561,R5807,Social Care Block Contracts,"5,504.70",30/07/2018,People Group
206191,The Rowan Organisation,51403560,R5702,Payments to External Contractors,640.66,30/07/2018,People Group
223271,The Share Foundation,51420076,R5804,Foster Care Payments,621.66,17/07/2018,People Group
215624,The Soil Association Certification Ltd,51410314,R5702,Payments to External Contractors,"11,250.00",18/07/2018,Communities
206204,The Spring Playgroup Charity,51413309,R6106,Early Years Funding (PVIs and LA),"1,959.94",03/07/2018,Communities
226256,The Stour Federation (Stour Primary) - Academy,51422819,R6107,SEN Statements Funding,"5,017.00",25/07/2018,Communities
206215,The Teacher Supply Agency,51410376,R1101,Agency Staff Pay,672.75,20/07/2018,Schools
206220,The Tree House Pre-School,51413244,R6106,Early Years Funding (PVIs and LA),"1,650.48",03/07/2018,Communities
206220,The Tree House Pre-School,51416285,R4030,Materials,"3,674.00",09/07/2018,Other Services
206227,The Warwickshire Golf & Country Club,51410954,R2201,Rents & Lettings,"1,170.00",20/07/2018,People Group
230128,The Women's Tour,51411703,R4441,Professional Fees,"125,000.00",26/07/2018,Communities
206231,The Woodlands Day Nursery,51413338,R6106,Early Years Funding (PVIs and LA),"3,896.62",03/07/2018,Communities
,Thepihut,17596,,,632.49,20/07/2018,Resources
235859,Thomas Telford Multi Academy Trust t/a Walsall Academy,51372875,R6107,SEN Statements Funding,991.00,17/07/2018,Communities
206252,Thompsons Solicitors (Client Account),51413984,R4928,Other Insurance Claims,"1,750.00",03/07/2018,Other Services
231409,Timothy Lea & Griffiths,51409415,R2201,Rents & Lettings,"4,420.15",12/07/2018,Resources
220162,Tiny Toes Pre-School,51413320,R6106,Early Years Funding (PVIs and LA),"1,719.25",03/07/2018,Communities
206281,Tiny Tots Nursery (Nuneaton) Ltd,51413257,R6106,Early Years Funding (PVIs and LA),"1,967.88",03/07/2018,Communities
206282,Tiny Town Nursery,51413303,R6106,Early Years Funding (PVIs and LA),"2,364.63",03/07/2018,Communities
206282,Tiny Town Nursery,51419400,R6106,Early Years Funding (PVIs and LA),831.60,16/07/2018,Communities
216118,TLET t/a Henry Hinde Infant School,51422804,R6107,SEN Statements Funding,"2,700.00",25/07/2018,Communities
221828,TMP (UK) Ltd,51405634,R4441,Professional Fees,"2,487.37",11/07/2018,Resources
221828,TMP (UK) Ltd,51411461,R4441,Professional Fees,856.97,25/07/2018,Resources
221828,TMP (UK) Ltd,51411453,R4441,Professional Fees,764.25,25/07/2018,Resources
221828,TMP (UK) Ltd,51412243,R1408,Other Staffing Costs,935.00,27/07/2018,Resources
225604,Together for Mental Wellbeing,51403572,R5807,Social Care Block Contracts,"36,140.97",04/07/2018,People Group
202217,Tommies Childcare Ltd,51413313,R6106,Early Years Funding (PVIs and LA),"1,341.01",03/07/2018,Communities
202217,Tommies Childcare Ltd,51413367,R6106,Early Years Funding (PVIs and LA),"6,471.26",03/07/2018,Communities
202217,Tommies Childcare Ltd,51413377,R6106,Early Years Funding (PVIs and LA),928.39,03/07/2018,Communities
206314,Total Gas & Power Ltd,51409607,R2102,Energy Costs,661.83,09/07/2018,Schools
206314,Total Gas & Power Ltd,51409437,R2102,Energy Costs,"1,273.30",09/07/2018,Schools
206314,Total Gas & Power Ltd,51411354,R2102,Energy Costs,666.88,09/07/2018,Schools
206314,Total Gas & Power Ltd,51407918,R2102,Energy Costs,758.07,09/07/2018,Schools
206314,Total Gas & Power Ltd,51411083,R2102,Energy Costs,588.72,09/07/2018,Schools
206314,Total Gas & Power Ltd,51409791,R2102,Energy Costs,"1,185.27",09/07/2018,Schools
206314,Total Gas & Power Ltd,51406006,R2102,Energy Costs,796.15,09/07/2018,Schools
206314,Total Gas & Power Ltd,51409241,R2102,Energy Costs,656.00,09/07/2018,Resources
206314,Total Gas & Power Ltd,51409243,R2102,Energy Costs,697.21,09/07/2018,Resources
206314,Total Gas & Power Ltd,51409245,R2102,Energy Costs,"1,289.88",09/07/2018,Resources
206314,Total Gas & Power Ltd,51409438,R2102,Energy Costs,636.51,09/07/2018,Resources
206314,Total Gas & Power Ltd,51409830,R2102,Energy Costs,"4,631.45",09/07/2018,Resources
206314,Total Gas & Power Ltd,51406365,R2102,Energy Costs,660.07,09/07/2018,Schools
206314,Total Gas & Power Ltd,51412289,R5702,Payments to External Contractors,"10,791.95",09/07/2018,Communities
206314,Total Gas & Power Ltd,51412286,R5702,Payments to External Contractors,"52,672.53",09/07/2018,Communities
206314,Total Gas & Power Ltd,51412282,R5702,Payments to External Contractors,"2,868.30",09/07/2018,Communities
206314,Total Gas & Power Ltd,51412275,R5702,Payments to External Contractors,"15,752.14",09/07/2018,Communities
206314,Total Gas & Power Ltd,51410382,R2102,Energy Costs,778.45,09/07/2018,Communities
206314,Total Gas & Power Ltd,51410379,R2102,Energy Costs,"1,065.95",09/07/2018,Communities
206314,Total Gas & Power Ltd,51407124,R2102,Energy Costs,"5,762.23",09/07/2018,Communities
206314,Total Gas & Power Ltd,51413125,R2102,Energy Costs,780.09,09/07/2018,Resources
206314,Total Gas & Power Ltd,51412136,R2102,Energy Costs,881.92,09/07/2018,Resources
206314,Total Gas & Power Ltd,51411788,R2102,Energy Costs,"1,614.36",09/07/2018,Resources
206314,Total Gas & Power Ltd,51411786,R2102,Energy Costs,597.98,09/07/2018,Resources
206314,Total Gas & Power Ltd,51411784,R2102,Energy Costs,571.03,09/07/2018,Resources
206314,Total Gas & Power Ltd,51411783,R2102,Energy Costs,705.81,09/07/2018,Resources
206314,Total Gas & Power Ltd,51411782,R2102,Energy Costs,"14,177.77",09/07/2018,Resources
206314,Total Gas & Power Ltd,51411780,R2102,Energy Costs,"2,543.69",09/07/2018,Resources
206314,Total Gas & Power Ltd,51411600,R2102,Energy Costs,564.33,09/07/2018,Resources
206314,Total Gas & Power Ltd,51411599,R2102,Energy Costs,503.89,09/07/2018,Resources
206314,Total Gas & Power Ltd,51411598,R2102,Energy Costs,552.51,09/07/2018,Resources
206314,Total Gas & Power Ltd,51411597,R2102,Energy Costs,550.22,09/07/2018,Resources
206314,Total Gas & Power Ltd,51411591,R2102,Energy Costs,"2,842.50",09/07/2018,Resources
206314,Total Gas & Power Ltd,51411590,R2102,Energy Costs,"1,184.90",09/07/2018,Resources
206314,Total Gas & Power Ltd,51411589,R2102,Energy Costs,"3,047.13",09/07/2018,Resources
206314,Total Gas & Power Ltd,51417888,R2102,Energy Costs,643.60,12/07/2018,Schools
206314,Total Gas & Power Ltd,51422995,R2102,Energy Costs,510.76,25/07/2018,Schools
206314,Total Gas & Power Ltd,51423474,R2102,Energy Costs,508.52,31/07/2018,Resources
206314,Total Gas & Power Ltd,51423473,R2102,Energy Costs,553.00,31/07/2018,Resources
206314,Total Gas & Power Ltd,51423476,R2102,Energy Costs,532.75,31/07/2018,Resources
206314,Total Gas & Power Ltd,51423589,R2102,Energy Costs,571.64,31/07/2018,Resources
206314,Total Gas & Power Ltd,51423477,R2102,Energy Costs,561.32,31/07/2018,Resources
206314,Total Gas & Power Ltd,51423484,R2102,Energy Costs,518.63,31/07/2018,Resources
236587,Tour of Britain,51411476,R4441,Professional Fees,"40,000.00",25/07/2018,Communities
236587,Tour of Britain,51411706,R4441,Professional Fees,"40,000.00",26/07/2018,Communities
220283,Traffix Ltd,51413882,R5706,Payments to Third Parties - Recoverable Operating Expenditure,750.00,03/07/2018,Communities
220283,Traffix Ltd,51413889,R5706,Payments to Third Parties - Recoverable Operating Expenditure,794.50,03/07/2018,Communities
220283,Traffix Ltd,51405901,R5702,Payments to External Contractors,935.00,11/07/2018,Communities
206348,Trapeze Group UK Ltd,51418612,R4506,IT Support & Maintenance,"2,140.00",24/07/2018,Communities
,Travelodge Gb0000,37088,,,738.33,17/07/2018,People Group
,Travelodge Gb0000,21604,,,688.33,31/07/2018,People Group
209987,Trinity College London,51404463,R4607,Client Expenses,"1,030.00",05/07/2018,Communities
209987,Trinity College London,51404461,R4607,Client Expenses,"1,030.00",05/07/2018,Communities
209987,Trinity College London,51404465,R4607,Client Expenses,620.00,05/07/2018,Communities
209987,Trinity College London,51404469,R4607,Client Expenses,825.00,05/07/2018,Communities
213006,Trinity Court Surgery,51422219,R5702,Payments to External Contractors,699.44,30/07/2018,Communities
213006,Trinity Court Surgery,51422156,R5702,Payments to External Contractors,500.10,30/07/2018,Communities
230734,Trinity Training,51408443,R5802,Substitute Care,515.00,06/07/2018,People Group
206383,Truvox International Ltd,51405249,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","4,110.00",06/07/2018,Resources
206383,Truvox International Ltd,51405620,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",984.16,11/07/2018,Resources
232178,TS Healthcare Ltd,51417015,R5459,Leaving Care Accommodation,"6,050.85",26/07/2018,People Group
221745,Tudor Grange Academies Trust,51422769,R6107,SEN Statements Funding,"1,021.00",25/07/2018,Communities
225518,Tudor Hall School,51413821,R6107,SEN Statements Funding,"4,030.00",02/07/2018,Communities
206391,Turner & Townsend Project Management Ltd,51411754,R2002,Building Maintenance,"1,408.00",19/07/2018,Resources
100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51422451,R5851,Supported Living,"2,982.89",24/07/2018,People Group
228911,Twinkl Ltd,51414016,R4702,Subscriptions To Organisations,583.30,27/07/2018,Schools
206406,Twinkle Twinkle Stars Day Nursery Ltd,51413269,R6106,Early Years Funding (PVIs and LA),577.67,03/07/2018,Communities
206412,Tysoe Childrens Group,51413254,R6106,Early Years Funding (PVIs and LA),"3,094.65",03/07/2018,Communities
230749,UKROEd Ltd,51407968,R4441,Professional Fees,"67,488.00",05/07/2018,Communities
230819,U-Neek Learning Ltd,51407009,R5702,Payments to External Contractors,"1,860.00",12/07/2018,Communities
230819,U-Neek Learning Ltd,51407768,R5702,Payments to External Contractors,580.00,13/07/2018,Communities
219243,Uniplay It's Educational Ltd,51404751,R4301,"Advertising, Publicity & Promotion",779.00,06/07/2018,Communities
220554,Unique Senior Care,51404847,R5807,Social Care Block Contracts,"8,750.00",06/07/2018,People Group
220554,Unique Senior Care,51404846,R5807,Social Care Block Contracts,"9,808.65",06/07/2018,People Group
206431,Unison Warks County Branch,51418886,R4030,Materials,"12,829.74",13/07/2018,Other Services
235190,Unity MAT - Brooke School,51416661,R6108,Funding payments to WCC Schools,615.00,09/07/2018,Communities
235190,Unity MAT - Brooke School,51417288,R4927,Other Insurance Premiums / Charges,"11,838.50",12/07/2018,Schools
235190,Unity MAT - Brooke School,51419434,R6107,SEN Statements Funding,726.00,16/07/2018,Communities
235190,Unity MAT - Brooke School,51419424,R6107,SEN Statements Funding,"140,966.00",16/07/2018,Communities
235190,Unity MAT - Brooke School,51419422,R6107,SEN Statements Funding,"1,814.00",16/07/2018,Communities
235190,Unity MAT - Brooke School,51420142,R6106,Early Years Funding (PVIs and LA),"6,697.19",19/07/2018,Schools
235190,Unity MAT - Brooke School,51422253,R1408,Other Staffing Costs,"6,236.51",25/07/2018,Schools
235188,Unity MAT - Woodlands,51419420,R6107,SEN Statements Funding,"110,805.00",16/07/2018,Communities
235188,Unity MAT - Woodlands,51420495,R1408,Other Staffing Costs,"5,311.47",18/07/2018,Schools
235188,Unity MAT - Woodlands,51420496,R1408,Other Staffing Costs,"1,034.25",18/07/2018,Schools
235188,Unity MAT - Woodlands,51420936,R1408,Other Staffing Costs,"2,687.91",19/07/2018,Schools
235188,Unity MAT - Woodlands,51420139,R6106,Early Years Funding (PVIs and LA),"2,298.03",19/07/2018,Schools
206436,Universal Care Services (UK) Ltd,51417489,R5805,Homecare - External Domiciliary,"1,001.70",11/07/2018,People Group
206436,Universal Care Services (UK) Ltd,51417269,R5805,Homecare - External Domiciliary,988.00,11/07/2018,People Group
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51418329,R5702,Payments to External Contractors,"4,009.00",11/07/2018,Communities
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51418384,R5702,Payments to External Contractors,"2,198.00",25/07/2018,Communities
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51418372,R5702,Payments to External Contractors,"1,780.00",25/07/2018,Communities
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51418379,R5702,Payments to External Contractors,956.00,25/07/2018,Communities
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51418354,R5702,Payments to External Contractors,"3,548.00",25/07/2018,Communities
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51418370,R5702,Payments to External Contractors,955.00,25/07/2018,Communities
206438,University Hospitals Coventry & Warwickshire NHS Trust,51413871,R5702,Payments to External Contractors,"8,059.66",27/07/2018,Communities
209648,University of Birmingham (UOB),51409051,R5702,Payments to External Contractors,500.00,13/07/2018,Communities
209302,University Of Warwick Science Park Ltd,51405264,R5702,Payments to External Contractors,"2,071.01",05/07/2018,Communities
209302,University Of Warwick Science Park Ltd,51405262,R5702,Payments to External Contractors,"1,991.54",05/07/2018,Communities
206477,Valuation Office Agency,51411338,R4409,Consultancy,897.00,13/07/2018,Communities
206477,Valuation Office Agency,51411336,C1050,External Fees,"3,800.00",20/07/2018,Capital
211808,Values Academy Ltd,51403528,R6107,SEN Statements Funding,"4,668.00",04/07/2018,Communities
211808,Values Academy Ltd,51405615,R6107,SEN Statements Funding,"10,135.00",09/07/2018,Communities
211808,Values Academy Ltd,51409975,R6107,SEN Statements Funding,"3,504.00",19/07/2018,Communities
227894,Vectos (Microsim) Ltd,51407080,R4409,Consultancy,"3,000.00",24/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51416288,R5702,Payments to External Contractors,"1,836.64",11/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51416288,R5841,Landfill Tax Payments,"12,586.42",11/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51416291,R5702,Payments to External Contractors,"1,431.96",11/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51416291,R5841,Landfill Tax Payments,"9,812.98",11/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51416292,R5702,Payments to External Contractors,"1,517.36",11/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51416292,R5841,Landfill Tax Payments,"10,398.26",11/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51416293,R5702,Payments to External Contractors,579.94,11/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51416293,R5841,Landfill Tax Payments,"3,974.28",11/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51416296,R5702,Payments to External Contractors,"1,370.95",11/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51416296,R5841,Landfill Tax Payments,"9,394.92",11/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51416295,R5841,Landfill Tax Payments,"6,936.33",12/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51416295,R5702,Payments to External Contractors,987.22,12/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51418846,R5841,Landfill Tax Payments,907.29,16/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51418855,R5841,Landfill Tax Payments,"10,652.68",16/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51418855,R5702,Payments to External Contractors,"1,554.50",16/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51418824,R5841,Landfill Tax Payments,"1,090.53",16/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51418829,R5702,Payments to External Contractors,676.56,16/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51418829,R5841,Landfill Tax Payments,"4,753.49",16/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51418818,R5702,Payments to External Contractors,750.23,17/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51418818,R5841,Landfill Tax Payments,"5,271.17",17/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51419523,R5702,Payments to External Contractors,919.75,17/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51419523,R5841,Landfill Tax Payments,"6,303.00",17/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51419530,R5841,Landfill Tax Payments,"13,002.73",17/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51419530,R5702,Payments to External Contractors,"1,897.41",17/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51416294,R5702,Payments to External Contractors,"1,208.17",20/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51416294,R5841,Landfill Tax Payments,"8,279.48",20/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51416287,R5841,Landfill Tax Payments,"3,333.84",20/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51416289,R5702,Payments to External Contractors,695.99,20/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51416289,R5841,Landfill Tax Payments,"4,769.51",20/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51418836,R5841,Landfill Tax Payments,"4,403.01",20/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51418836,R5702,Payments to External Contractors,626.68,20/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51419517,R5702,Payments to External Contractors,"1,133.15",27/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51419517,R5841,Landfill Tax Payments,"7,765.34",27/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51419533,R5841,Landfill Tax Payments,"6,324.35",27/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51418837,R5841,Landfill Tax Payments,"4,589.83",27/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51419533,R5702,Payments to External Contractors,922.88,27/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51418856,R5841,Landfill Tax Payments,"4,301.62",27/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51418856,R5702,Payments to External Contractors,612.25,27/07/2018,Communities
206487,Veolia Enviromental Services UK Ltd,51418837,R5702,Payments to External Contractors,669.76,27/07/2018,Communities
206507,Virgin Media Business (****2128),51420238,R4512,Software,"-1,499.00",17/07/2018,Resources
206507,Virgin Media Business (****2128),51420237,R4512,Software,"-25,000.00",17/07/2018,Resources
206507,Virgin Media Business (****2128),51420236,R4512,Software,"-1,130.35",17/07/2018,Resources
206507,Virgin Media Business (****2128),51420235,R4512,Software,-500.00,17/07/2018,Resources
206507,Virgin Media Business (****2128),51420225,R4513,Telephones & Broadband,"33,819.03",17/07/2018,Resources
206507,Virgin Media Business (****2128),51420223,R4513,Telephones & Broadband,"75,365.95",17/07/2018,Resources
206507,Virgin Media Business (****2128),51420213,R4513,Telephones & Broadband,"8,050.83",17/07/2018,Resources
206507,Virgin Media Business (****2128),51420198,R4513,Telephones & Broadband,"2,137.53",17/07/2018,Resources
206507,Virgin Media Business (****2128),51420224,R4513,Telephones & Broadband,"3,803.00",19/07/2018,Resources
206507,Virgin Media Business (****2128),51420201,R4513,Telephones & Broadband,"14,972.50",19/07/2018,Resources
206507,Virgin Media Business (****2128),51420199,R4513,Telephones & Broadband,"7,606.00",19/07/2018,Resources
206508,Virgin Media Business (****2466),51415515,R4513,Telephones & Broadband,672.55,10/07/2018,Resources
206508,Virgin Media Business (****2466),51415519,R4513,Telephones & Broadband,"5,401.19",10/07/2018,Resources
206508,Virgin Media Business (****2466),51420215,R4513,Telephones & Broadband,"1,249.40",27/07/2018,Resources
206524,Vodafone Ltd (Corporate) (****4098),51408461,R4513,Telephones & Broadband,"1,085.00",04/07/2018,Resources
206524,Vodafone Ltd (Corporate) (****4098),51411568,R4513,Telephones & Broadband,"10,120.00",19/07/2018,Resources
206524,Vodafone Ltd (Corporate) (****4098),51412095,R4513,Telephones & Broadband,510.00,19/07/2018,Resources
206524,Vodafone Ltd (Corporate) (****4098),51411571,R4513,Telephones & Broadband,"10,560.00",19/07/2018,Resources
206524,Vodafone Ltd (Corporate) (****4098),51416085,R4513,Telephones & Broadband,681.05,23/07/2018,Communities
206524,Vodafone Ltd (Corporate) (****4098),51417579,R4513,Telephones & Broadband,510.00,26/07/2018,Resources
206522,Vodafone Ltd (Data Solutions) (****4598),51410338,R4513,Telephones & Broadband,795.50,06/07/2018,Communities
225155,VoiceAbility Advocacy,51409780,R5702,Payments to External Contractors,"32,613.48",18/07/2018,Communities
209557,Volunteer Centre North Warwickshire Ltd,51413509,R4409,Consultancy,960.00,27/07/2018,Communities
206534,Volunteer Friends,51419392,R3206,Client/Customer/Pupil Travel,"1,012.50",24/07/2018,Communities
206534,Volunteer Friends,51419392,R3206,Client/Customer/Pupil Travel,950.00,24/07/2018,Communities
216565,Voyage Care Ltd,51415195,R5851,Supported Living,696.96,06/07/2018,People Group
216565,Voyage Care Ltd,51417461,R5851,Supported Living,"3,270.88",11/07/2018,People Group
216565,Voyage Care Ltd,51422620,R5851,Supported Living,"-1,960.04",25/07/2018,People Group
216565,Voyage Care Ltd,51422902,R5851,Supported Living,"3,878.72",25/07/2018,People Group
216565,Voyage Care Ltd,51422889,R5851,Supported Living,"3,818.84",25/07/2018,People Group
216565,Voyage Care Ltd,51422878,R5851,Supported Living,"3,878.72",25/07/2018,People Group
216565,Voyage Care Ltd,51422863,R5851,Supported Living,"3,818.84",25/07/2018,People Group
216565,Voyage Care Ltd,51422861,R5851,Supported Living,"3,818.84",25/07/2018,People Group
216565,Voyage Care Ltd,51422860,R5851,Supported Living,"3,878.72",25/07/2018,People Group
216565,Voyage Care Ltd,51422859,R5851,Supported Living,"3,818.84",25/07/2018,People Group
216565,Voyage Care Ltd,51422858,R5851,Supported Living,"3,818.84",25/07/2018,People Group
216565,Voyage Care Ltd,51422856,R5851,Supported Living,"3,818.84",25/07/2018,People Group
216565,Voyage Care Ltd,51422853,R5851,Supported Living,"3,818.84",25/07/2018,People Group
216565,Voyage Care Ltd,51422851,R5851,Supported Living,"3,818.84",25/07/2018,People Group
216565,Voyage Care Ltd,51422842,R5851,Supported Living,"3,818.84",25/07/2018,People Group
216565,Voyage Care Ltd,51422753,R5851,Supported Living,"3,818.84",25/07/2018,People Group
216565,Voyage Care Ltd,51424721,R5851,Supported Living,920.00,31/07/2018,People Group
223513,Walsall Healthcare NHS Trust,51414075,R5702,Payments to External Contractors,626.00,20/07/2018,Communities
206585,Warwick District Council,51412126,R2301,Rates,"13,484.91",10/07/2018,Resources
206585,Warwick District Council,51420860,R4441,Professional Fees,"1,500.00",19/07/2018,Resources
206585,Warwick District Council,51423368,R4513,Telephones & Broadband,850.00,31/07/2018,People Group
206593,Warwick Independent Schools Foundation (****4106),51413819,R6107,SEN Statements Funding,"2,370.00",02/07/2018,Communities
206593,Warwick Independent Schools Foundation (****4106),51413825,R6107,SEN Statements Funding,"5,068.00",02/07/2018,Communities
206593,Warwick Independent Schools Foundation (****4106),51413814,R6107,SEN Statements Funding,"6,757.00",02/07/2018,Communities
203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings  Ltd),51407945,R2201,Rents & Lettings,"4,125.00",02/07/2018,Communities
203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings  Ltd),51412742,R2201,Rents & Lettings,"2,854.00",27/07/2018,Resources
206607,Warwickshire Association For The Blind t/a Warwickshire Vision Support,51412803,R5807,Social Care Block Contracts,"13,476.00",27/07/2018,People Group
206611,Warwickshire College,51421112,R5501,Grants / Donations to External Organisations,"19,550.00",19/07/2018,Communities
206611,Warwickshire College,51412214,R3204,Home To School / College Transport,"1,138.00",27/07/2018,Communities
207704,Warwickshire Community and Voluntary Action***4068,51421197,R3204,Home To School / College Transport,"1,053.09",24/07/2018,Communities
207704,Warwickshire Community and Voluntary Action***4068,51421194,R3204,Home To School / College Transport,"1,032.49",24/07/2018,Communities
208342,Warwickshire County Council Pension Fund,51410360,R4441,Professional Fees,"10,450.00",10/07/2018,Other Services
208342,Warwickshire County Council Pension Fund,51420535,R1809,LG Staff Pension Expenses,"98,438.62",25/07/2018,Other Services
208342,Warwickshire County Council Pension Fund,51416065,R1809,LG Staff Pension Expenses,"44,000.00",25/07/2018,Other Services
214644,Warwickshire County Labour Group,51412759,R4608,Member's Expenses,667.00,03/07/2018,Other Services
214644,Warwickshire County Labour Group,51414064,R4608,Member's Expenses,"2,950.79",03/07/2018,Other Services
211785,Warwickshire County Liberal Democrats,51412760,R4608,Member's Expenses,"1,115.74",03/07/2018,Other Services
206624,WARWICKSHIRE Police and Crime Commissioner ****4933,51411530,R3004,Repair & Maintenance Of Vehicles,"2,881.84",25/07/2018,Communities
206631,Warwickshire Wildlife Trust Ltd,51413549,R5501,Grants / Donations to External Organisations,"14,089.00",27/07/2018,Communities
233798,Waterloo Housing Association,51416752,R4030,Materials,787.80,09/07/2018,Other Services
205501,Waterplus (****3152),51413689,R2401,Water Supply,"1,170.74",02/07/2018,Schools
205501,Waterplus (****3152),51411211,R2401,Water Supply,-600.04,06/07/2018,Schools
205501,Waterplus (****3152),51413645,R2401,Water Supply,"1,225.12",06/07/2018,Schools
205501,Waterplus (****3152),51414017,R2401,Water Supply,714.80,09/07/2018,Schools
205501,Waterplus (****3152),51416275,R2401,Water Supply,681.67,11/07/2018,Schools
205501,Waterplus (****3152),51416675,R2401,Water Supply,"2,488.54",12/07/2018,Schools
205501,Waterplus (****3152),51420991,R2401,Water Supply,588.71,20/07/2018,Schools
205501,Waterplus (****3152),51421191,R2401,Water Supply,"1,033.17",25/07/2018,Resources
205501,Waterplus (****3152),51422924,R2401,Water Supply,952.03,25/07/2018,Schools
205501,Waterplus (****3152),51422309,R2401,Water Supply,841.52,27/07/2018,Resources
205501,Waterplus (****3152),51421147,R2401,Water Supply,645.57,27/07/2018,Schools
205501,Waterplus (****3152),51422306,R2401,Water Supply,899.86,27/07/2018,Resources
205501,Waterplus (****3152),51422566,R2401,Water Supply,"2,306.73",27/07/2018,Resources
205501,Waterplus (****3152),51422308,R2401,Water Supply,"3,313.93",27/07/2018,Resources
206642,Watling JCB Ltd,51408514,R3004,Repair & Maintenance Of Vehicles,908.17,12/07/2018,Communities
206642,Watling JCB Ltd,51408573,R3004,Repair & Maintenance Of Vehicles,766.28,12/07/2018,Communities
206642,Watling JCB Ltd,51411148,R3004,Repair & Maintenance Of Vehicles,812.27,13/07/2018,Communities
206642,Watling JCB Ltd,51415453,R3004,Repair & Maintenance Of Vehicles,"1,038.24",27/07/2018,Communities
100024,WCS Care Group Ltd,51404294,R5807,Social Care Block Contracts,"114,763.00",05/07/2018,People Group
100024,WCS Care Group Ltd,51404309,R5807,Social Care Block Contracts,"382,597.00",05/07/2018,People Group
206740,Webex Communications UK Ltd,51421510,R4506,IT Support & Maintenance,"1,093.00",27/07/2018,Resources
206747,Weightmans LLP,51411006,R4928,Other Insurance Claims,"4,301.00",20/07/2018,Other Services
206749,Weir Waste Services Ltd,51415491,R2601,Other Building Services,585.40,12/07/2018,Resources
206749,Weir Waste Services Ltd,51419100,R2601,Other Building Services,585.40,13/07/2018,Resources
236287,Welcombe Hills School (South Warwickshire Academy Trust ),51416034,R6109,Funding payment to Academies and Non WCC Schools,"1,198.00",10/07/2018,Schools
236287,Welcombe Hills School (South Warwickshire Academy Trust ),51416035,R6109,Funding payment to Academies and Non WCC Schools,"6,084.50",10/07/2018,Schools
236287,Welcombe Hills School (South Warwickshire Academy Trust ),51419423,R6107,SEN Statements Funding,"112,468.00",16/07/2018,Communities
236287,Welcombe Hills School (South Warwickshire Academy Trust ),51420140,R6106,Early Years Funding (PVIs and LA),"6,219.91",19/07/2018,Schools
236287,Welcombe Hills School (South Warwickshire Academy Trust ),51423335,C2060,Conditional Capital Grant Or Contribution,"9,913.00",30/07/2018,Capital
218040,Wellington Day Nursery (Regent),51413348,R6106,Early Years Funding (PVIs and LA),"18,877.36",03/07/2018,Communities
229593,Wellingtons Day Nursery (Bilton),51413262,R6106,Early Years Funding (PVIs and LA),"4,647.26",03/07/2018,Communities
220281,Wellingtons Day Nursery (Pavilion),51413285,R6106,Early Years Funding (PVIs and LA),"12,378.60",03/07/2018,Communities
209379,WEST MERCIA Police and Crime Commissioner ****0308,51412029,R4309,Postage & Carriage,"5,000.00",26/07/2018,Communities
235572,West Midlands Building Solutions Ltd,51414223,R2002,Building Maintenance,746.92,16/07/2018,Schools
206772,West Midlands Fire Service,51405362,R3004,Repair & Maintenance Of Vehicles,"1,289.70",06/07/2018,Fire and Rescue
206772,West Midlands Fire Service,51411151,R4607,Client Expenses,"7,272.00",20/07/2018,Fire and Rescue
235914,West Midlands Trains,51412212,R3204,Home To School / College Transport,599.20,27/07/2018,Communities
206779,West Midlands Travel Ltd,51414096,R5704,Public Transport,"9,560.00",03/07/2018,Communities
206779,West Midlands Travel Ltd,51421255,R5704,Public Transport,"9,560.00",30/07/2018,Communities
208910,Western Power Distribution,51411178,R2102,Energy Costs,"1,058.80",11/07/2018,Communities
208910,Western Power Distribution,51418637,R2102,Energy Costs,"1,410.09",13/07/2018,Communities
208910,Western Power Distribution,51412277,R2102,Energy Costs,567.69,13/07/2018,Communities
208910,Western Power Distribution,51419432,R2102,Energy Costs,"1,467.42",16/07/2018,Communities
208910,Western Power Distribution,51412276,R2102,Energy Costs,"1,362.46",18/07/2018,Communities
208910,Western Power Distribution,51411497,C1030,"New Construction, Conversion & Renovation","1,193.49",19/07/2018,Capital
206789,Westgate Pre-School,51413389,R6106,Early Years Funding (PVIs and LA),"3,802.98",03/07/2018,Communities
210399,Westside Medical Centre,51422171,R5702,Payments to External Contractors,961.73,30/07/2018,Communities
206643,WFL(UK) Ltd,51411127,R3004,Repair & Maintenance Of Vehicles,810.95,13/07/2018,Communities
206643,WFL(UK) Ltd,51411135,R3004,Repair & Maintenance Of Vehicles,985.50,18/07/2018,Communities
216717,Whistl UK Ltd,51408710,R4309,Postage & Carriage,679.46,13/07/2018,People Group
216717,Whistl UK Ltd,51407712,R4309,Postage & Carriage,596.50,13/07/2018,People Group
216717,Whistl UK Ltd,51413576,R4309,Postage & Carriage,547.94,26/07/2018,Resources
229040,Whitehall Landscapes & Groundcare Conractors Ltd,51416084,R5702,Payments to External Contractors,"1,500.00",09/07/2018,Communities
221506,Willmott Dixon Construction Ltd (special projects only),51409985,C1030,"New Construction, Conversion & Renovation","93,829.93",11/07/2018,Capital
206835,Willow Brooke Day Nursery,51413263,R6106,Early Years Funding (PVIs and LA),"2,716.42",03/07/2018,Communities
206835,Willow Brooke Day Nursery,51413310,R6106,Early Years Funding (PVIs and LA),"3,436.26",03/07/2018,Communities
208475,Window & Door Maintenance Services Ltd,51411441,R2002,Building Maintenance,"1,263.50",25/07/2018,Communities
225857,Witherslack Care,51420556,R5806,Residential Care,"81,553.33",27/07/2018,People Group
206858,Wm M Briers & Son - Tamworth Ltd,51413806,R2601,Other Building Services,650.00,27/07/2018,Communities
206862,Wolston Leisure & Community Centre,51410998,R2201,Rents & Lettings,585.00,20/07/2018,People Group
225579,Women in the Fire Service UK,51409083,R1601,Training,"1,290.00",13/07/2018,Fire and Rescue
217874,Wood Environment & Infrastructure Solutions UK Ltd,51410341,C1050,External Fees,"7,357.68",19/07/2018,Capital
210704,Woodland Day Nursery,51415136,R6106,Early Years Funding (PVIs and LA),"13,334.14",05/07/2018,Communities
210704,Woodland Day Nursery,51419404,R6106,Early Years Funding (PVIs and LA),772.20,16/07/2018,Communities
227980,Woodloes Primary School (Academy),51422805,R6107,SEN Statements Funding,"4,487.00",25/07/2018,Communities
222609,Woodside Church of England Primary School - Academy,51422812,R6107,SEN Statements Funding,715.00,25/07/2018,Communities
206874,Woodside Conference Centre Ltd,51417433,R4601,"Conferences, Staff Accommodation & Subsistence",936.00,11/07/2018,People Group
235685,Woodside Lodge Outdoor Learning Centre,51408481,R6107,SEN Statements Funding,"7,400.00",13/07/2018,Communities
235685,Woodside Lodge Outdoor Learning Centre,51421032,R6107,SEN Statements Funding,"18,000.00",25/07/2018,Communities
235685,Woodside Lodge Outdoor Learning Centre,51421029,R6107,SEN Statements Funding,"18,000.00",25/07/2018,Communities
235685,Woodside Lodge Outdoor Learning Centre,51421036,R6107,SEN Statements Funding,"18,000.00",25/07/2018,Communities
235685,Woodside Lodge Outdoor Learning Centre,51421035,R6107,SEN Statements Funding,"18,000.00",25/07/2018,Communities
235685,Woodside Lodge Outdoor Learning Centre,51424378,R6107,SEN Statements Funding,"18,000.00",30/07/2018,Communities
235685,Woodside Lodge Outdoor Learning Centre,51424377,R6107,SEN Statements Funding,"18,000.00",30/07/2018,Communities
206880,Wootton Wawen Pre-School Group,51413264,R6106,Early Years Funding (PVIs and LA),"1,117.52",03/07/2018,Communities
206885,Workworld Ltd t/a Actionline,51407886,R5702,Payments to External Contractors,566.25,11/07/2018,Communities
206885,Workworld Ltd t/a Actionline,51410018,R5702,Payments to External Contractors,562.48,19/07/2018,Communities
206892,Wren Day Nursery,51413339,R6106,Early Years Funding (PVIs and LA),928.39,03/07/2018,Communities
234925,WSP UK Ltd (Risk Management Services),51411464,C1030,"New Construction, Conversion & Renovation",815.00,06/07/2018,Capital
234925,WSP UK Ltd (Risk Management Services),51411463,C1030,"New Construction, Conversion & Renovation",735.00,06/07/2018,Capital
234925,WSP UK Ltd (Risk Management Services),51411459,C1030,"New Construction, Conversion & Renovation",835.00,06/07/2018,Capital
234925,WSP UK Ltd (Risk Management Services),51408033,R4409,Consultancy,"3,358.00",11/07/2018,Communities
234925,WSP UK Ltd (Risk Management Services),51418881,C1050,External Fees,"20,691.00",18/07/2018,Capital
234925,WSP UK Ltd (Risk Management Services),51410914,R4409,Consultancy,"1,600.00",20/07/2018,Communities
,Www.Babybrandsdirect.,7759,,,892.80,13/07/2018,Communities
,Www.Britishgas.Co.,27882,,,941.22,30/07/2018,People Group
,Www.Corerfid.Com,27140,,,529.00,27/07/2018,Resources
,Www.Dcbltd.Com,22634,,,594.00,23/07/2018,Communities
,Www.Neopost.Co.Uk,3459,,,600.00,12/07/2018,People Group
,Www.Theiet.Org,26160,,,581.25,04/07/2018,Resources
224045,Xact Consultancy and Training Ltd,51413504,R1601,Training,"1,807.00",02/07/2018,Fire and Rescue
206910,Xma Ltd,51407885,R4503,Hardware,749.21,11/07/2018,Resources
224071,Xylem Water Solutions Rugby Ltd,51411718,R5702,Payments to External Contractors,"1,690.87",26/07/2018,Communities
,Yell Limited,32438,,,"3,572.00",18/07/2018,Communities
206922,Young Foundations Ltd,51405199,R5806,Residential Care,"15,500.00",06/07/2018,People Group
209417,Zipporah Ltd,51411520,R4506,IT Support & Maintenance,850.00,25/07/2018,Resources