"setparameter select to_char(sysdate,'DD/MM/YYYY' ) as today from dual ",,,,,,,, "setparameter select initcap(lower(substr(regexp_substr(ora_database_name,'[^.]+',1,1),4))) as db_name from dual",,,,,,,, ,,,,,,,, "query dbselect t.apar_id as ""Supplier id"", t.apar_name as ""Supplier name"", t.voucher_no as Transno, t.account, acc.description , t.amount, t.payment_date, tree1.description as ""group"", s60.dim_a AS s601, s60.dim_b AS s611 ,rr2.rel_value AS r2a",,,,,,,, sort,,,,,,,, INSERTED PARAMETER,"Report 500 pound report for payment dates from "" "" to """" run on from ",,,,,,, parameter,,,,,,,, columns,text Supplier id,text Supplier name,transno,text account,text description,amount,payment_date,text group ,Supplier id,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group INSERTED DETAIL,,,,,,,, INSERTED DETAIL,,,,,,,, INSERTED DETAIL,217246,1st Class Hygiene Ltd,50372798,R2703,Hygiene Services,2278.26,14/06/2013,Schools INSERTED DETAIL,999982,1st Waste Management Consultants Ltd,50371021,R4928,Casualty Insurance Claims,657.50,14/06/2013,Other Services INSERTED DETAIL,221093,24/7 Taxis,50370932,R3204,Home To School / College Transport,1269.75,11/06/2013,Communities INSERTED DETAIL,200014,3P Learning,50377803,R4056,Learning Resources Curriculum,822.00,20/06/2013,Schools INSERTED DETAIL,200014,3P Learning,50372418,R4056,Learning Resources Curriculum,1022.00,25/06/2013,Schools INSERTED DETAIL,200017,90-One Education,50379230,R5604,Commissioned Works,2100.00,21/06/2013,People Group INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50376665,R3204,Home To School / College Transport,2877.00,18/06/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50376661,R3204,Home To School / College Transport,583.78,18/06/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50376667,R3204,Home To School / College Transport,3230.00,18/06/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50376668,R3204,Home To School / College Transport,1806.42,18/06/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50376671,R3204,Home To School / College Transport,1340.00,18/06/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50376672,R3204,Home To School / College Transport,1963.50,18/06/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50376677,R3202,Car Hire,1680.00,18/06/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50376679,R3204,Home To School / College Transport,2009.20,18/06/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50376680,R3204,Home To School / College Transport,1174.70,18/06/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50376682,R3204,Home To School / College Transport,2210.00,18/06/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50376684,R3204,Home To School / College Transport,1375.00,18/06/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50376645,R3204,Home To School / College Transport,1020.00,18/06/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50376657,R3204,Home To School / College Transport,699.04,18/06/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50376658,R3204,Home To School / College Transport,576.00,18/06/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50376659,R3204,Home To School / College Transport,1310.70,18/06/2013,Communities INSERTED DETAIL,200052,A G T Taxis of Bedworth,50367658,R3204,Home To School / College Transport,1252.46,07/06/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50369669,R3204,Home To School / College Transport,2468.91,07/06/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50369361,R3204,Home To School / College Transport,3956.41,07/06/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50369080,R3204,Home To School / College Transport,2719.83,07/06/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50369074,R3204,Home To School / College Transport,2395.30,07/06/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50369072,R3204,Home To School / College Transport,4236.57,07/06/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50368988,R3204,Home To School / College Transport,2719.83,07/06/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50368982,R3204,Home To School / College Transport,2590.00,07/06/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50368975,R3204,Home To School / College Transport,4359.99,07/06/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50368970,R3204,Home To School / College Transport,2079.27,07/06/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50368968,R3204,Home To School / College Transport,3093.83,07/06/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50368969,R3204,Home To School / College Transport,3346.28,07/06/2013,Communities INSERTED DETAIL,200071,A Line Taxis,50370162,R3204,Home To School / College Transport,1887.00,10/06/2013,Communities INSERTED DETAIL,200071,A Line Taxis,50370154,R3204,Home To School / College Transport,1479.00,10/06/2013,Communities INSERTED DETAIL,200071,A Line Taxis,50370152,R3204,Home To School / College Transport,2745.50,10/06/2013,Communities INSERTED DETAIL,Redacted,Redacted,50369368,R4615,Mortuary/Pathology Expenses,596.20,07/06/2013,Other Services INSERTED DETAIL,200091,A To B Taxis,50369777,R3204,Home To School / College Transport,1360.00,07/06/2013,Communities INSERTED DETAIL,200091,A To B Taxis,50369782,R3204,Home To School / College Transport,816.00,07/06/2013,Communities INSERTED DETAIL,200091,A To B Taxis,50369793,R3204,Home To School / College Transport,1500.00,07/06/2013,Communities INSERTED DETAIL,200091,A To B Taxis,50369787,R3204,Home To School / College Transport,1020.00,10/06/2013,Communities INSERTED DETAIL,208345,ACM Management Solutions Ltd,50376715,C1030,"New Construction, Conversion & Renovation",1020.00,18/06/2013,Capital INSERTED DETAIL,208345,ACM Management Solutions Ltd,50376730,C1030,"New Construction, Conversion & Renovation",905.00,18/06/2013,Capital INSERTED DETAIL,208345,ACM Management Solutions Ltd,50376701,C1030,"New Construction, Conversion & Renovation",2630.00,19/06/2013,Capital INSERTED DETAIL,208345,ACM Management Solutions Ltd,50383002,C1030,"New Construction, Conversion & Renovation",550.00,27/06/2013,Capital INSERTED DETAIL,200213,AJ & EC Crook T/A Burton Farms,50373052,R2401,Water Supply Metered,1777.64,13/06/2013,Communities INSERTED DETAIL,216258,Aashna House (Sanctuary Care Ltd),50375248,R5806,Residential Care (Adults),3767.04,17/06/2013,People Group INSERTED DETAIL,200111,Aba Taxis,50367503,R3204,Home To School / College Transport,1360.00,07/06/2013,Communities INSERTED DETAIL,200114,Abacus Day Nursery,50372189,R5702,Payments to External Contractors,1120.20,12/06/2013,People Group INSERTED DETAIL,200114,Abacus Day Nursery,50378856,R5702,Payments to External Contractors,10288.68,25/06/2013,People Group INSERTED DETAIL,200115,Abacus Pre-School Nursery Ltd,50378689,R5702,Payments to External Contractors,5611.84,25/06/2013,People Group INSERTED DETAIL,200119,Abbey Fields Nursery & Out of School Club,50378631,R5702,Payments to External Contractors,28841.67,25/06/2013,People Group INSERTED DETAIL,200121,Abbey Preschool,50378658,R5702,Payments to External Contractors,5978.91,25/06/2013,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50375409,R5806,Residential Care (Adults),12496.04,17/06/2013,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50375409,R5806,Residential Care (Adults),5085.30,17/06/2013,People Group INSERTED DETAIL,200126,Abc Taxi,50369088,R3204,Home To School / College Transport,1530.00,07/06/2013,Communities INSERTED DETAIL,200126,Abc Taxi,50369089,R3204,Home To School / College Transport,1700.00,07/06/2013,Communities INSERTED DETAIL,209852,Abc teachers,50354427,R1101,Agency Staff Pay,537.00,07/06/2013,Schools INSERTED DETAIL,209852,Abc teachers,50359352,R1101,Agency Staff Pay,895.00,07/06/2013,Schools INSERTED DETAIL,209852,Abc teachers,50359433,R1101,Agency Staff Pay,579.00,13/06/2013,Schools INSERTED DETAIL,209852,Abc teachers,50358998,R1101,Agency Staff Pay,537.00,13/06/2013,Schools INSERTED DETAIL,209852,Abc teachers,50359365,R1101,Agency Staff Pay,716.00,13/06/2013,Schools INSERTED DETAIL,209852,Abc teachers,50371502,R1101,Agency Staff Pay,895.00,20/06/2013,Schools INSERTED DETAIL,209852,Abc teachers,50365417,R1101,Agency Staff Pay,716.00,20/06/2013,Schools INSERTED DETAIL,209852,Abc teachers,50365739,R1101,Agency Staff Pay,679.00,20/06/2013,Schools INSERTED DETAIL,209852,Abc teachers,50374423,R1101,Agency Staff Pay,1093.00,28/06/2013,Schools INSERTED DETAIL,209852,Abc teachers,50371505,R1101,Agency Staff Pay,895.00,28/06/2013,Schools INSERTED DETAIL,201709,About Me Care and Support Ltd,50370480,R5818,Community Services External,2883.15,11/06/2013,People Group INSERTED DETAIL,200133,Abs Skip-Hire Ltd,50361809,R5206,Excess / Bulk haulage,1535.76,04/06/2013,Communities INSERTED DETAIL,200133,Abs Skip-Hire Ltd,50381030,R5206,Excess / Bulk haulage,729.74,26/06/2013,Communities INSERTED DETAIL,221037,Accelerated Debt Recovery Ltd,50377862,R5606,Payments to Out of County/Independent Schools,-600.00,18/06/2013,People Group INSERTED DETAIL,221037,Accelerated Debt Recovery Ltd,50373192,R5606,Payments to Out of County/Independent Schools,600.00,18/06/2013,People Group INSERTED DETAIL,209183,Acorn Coach & Bus Ltd t/a Heartlands Bus,50367469,R3204,Home To School / College Transport,3750.71,06/06/2013,Communities INSERTED DETAIL,209183,Acorn Coach & Bus Ltd t/a Heartlands Bus,50367470,R3204,Home To School / College Transport,2295.43,06/06/2013,Communities INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50363600,R5822,Foster Care Payments - External,3218.57,03/06/2013,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50374982,R5822,Foster Care Payments - External,3325.86,18/06/2013,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50380770,R5822,Foster Care Payments - External,3454.29,27/06/2013,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50380784,R5822,Foster Care Payments - External,3325.86,27/06/2013,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50380778,R5822,Foster Care Payments - External,5795.89,27/06/2013,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50380775,R5822,Foster Care Payments - External,3325.86,27/06/2013,People Group INSERTED DETAIL,214625,Acorn Hills Nursing Home,50375250,R5806,Residential Care (Adults),1915.84,20/06/2013,People Group INSERTED DETAIL,209277,Acorn Holdings,50365766,R3204,Home To School / College Transport,3064.93,04/06/2013,Communities INSERTED DETAIL,200145,Acorn Tree Surgery Ltd,50361205,R5702,Payments to External Contractors,3525.78,06/06/2013,Communities INSERTED DETAIL,200145,Acorn Tree Surgery Ltd,50373098,R5702,Payments to External Contractors,6734.10,24/06/2013,Communities INSERTED DETAIL,200146,Acorn Wood Day Nursery,50378798,R5702,Payments to External Contractors,11283.74,25/06/2013,People Group INSERTED DETAIL,200150,Act On Energy,50373909,R4409,Consultancy,9000.00,25/06/2013,People Group INSERTED DETAIL,218942,Act.com,50280648,R5501,Grants to Organisations & Voluntary Bodies,1500.00,21/06/2013,Communities INSERTED DETAIL,211087,Action Centres Uk Ltd,50364366,R4915,Educational Visits Expenditure,3305.33,05/06/2013,Schools INSERTED DETAIL,219696,Action Deafness,50339877,R5818,Community Services External,828.00,06/06/2013,People Group INSERTED DETAIL,219696,Action Deafness,50342116,R5818,Community Services External,1448.00,06/06/2013,People Group INSERTED DETAIL,219696,Action Deafness,50341734,R5818,Community Services External,1388.00,06/06/2013,People Group INSERTED DETAIL,219696,Action Deafness,50339886,R5818,Community Services External,594.00,06/06/2013,People Group INSERTED DETAIL,219696,Action Deafness,50299209,R5818,Community Services External,812.00,06/06/2013,People Group ,211356,Action for Children - Leamington & Warwick West Childrens Centres (Action for Children),50369838,R5806,Residential Care (Adults),16000.00,11/06/2013,People Group INSERTED DETAIL,100050,Action On Hearing Loss,50375252,R5806,Residential Care (Adults),4996.72,17/06/2013,People Group INSERTED DETAIL,100050,Action On Hearing Loss,50375253,R5806,Residential Care (Adults),7689.92,17/06/2013,People Group INSERTED DETAIL,100050,Action On Hearing Loss,50375253,R5806,Residential Care (Adults),4918.20,17/06/2013,People Group INSERTED DETAIL,215280,Active Construction and Developments LLP,50375102,C1030,"New Construction, Conversion & Renovation",9038.29,17/06/2013,Capital INSERTED DETAIL,200158,Active8 Sports,50372646,R1101,Agency Staff Pay,650.00,13/06/2013,Schools INSERTED DETAIL,200158,Active8 Sports,50377824,R4056,Learning Resources Curriculum,534.00,19/06/2013,Schools INSERTED DETAIL,220313,Adana Management Group Ltd,50383752,R1101,Agency Staff Pay,688.75,28/06/2013,Resources INSERTED DETAIL,200170,Addiction Recovery Centre,50375963,R5835,Residential and Inpatient Services,1092.85,28/06/2013,Communities INSERTED DETAIL,200170,Addiction Recovery Centre,50375976,R5835,Residential and Inpatient Services,1800.00,28/06/2013,Communities INSERTED DETAIL,100243,Adelaide House,50375254,R5806,Residential Care (Adults),5315.28,17/06/2013,People Group INSERTED DETAIL,100243,Adelaide House,50375254,R5806,Residential Care (Adults),4898.56,17/06/2013,People Group INSERTED DETAIL,219912,Advanced Communication Projects Ltd,50366081,R3003,Radio Installations,615.05,05/06/2013,Fire and Rescue INSERTED DETAIL,210799,Adventure Activities Licensing Authority,50362987,R4438,Licences,715.00,05/06/2013,People Group INSERTED DETAIL,200191,Adventure Kit UK,50367046,R4007,Equipment,696.50,05/06/2013,People Group INSERTED DETAIL,216354,After Adoption,50376827,R4702,Subscriptions To Organisations,9000.00,25/06/2013,People Group INSERTED DETAIL,200201,Age UK - Warks,50365628,R5807,SLA Social Care Provision,19885.50,07/06/2013,People Group INSERTED DETAIL,200201,Age UK - Warks,50365412,R5702,Payments to External Contractors,14341.33,10/06/2013,Communities INSERTED DETAIL,200201,Age UK - Warks,50365426,R5702,Payments to External Contractors,7170.67,10/06/2013,Communities INSERTED DETAIL,200201,Age UK - Warks,50368100,R4701,Grants To External Organisations,602.00,11/06/2013,People Group INSERTED DETAIL,200201,Age UK - Warks,50361008,R5702,Payments to External Contractors,5000.00,18/06/2013,Communities INSERTED DETAIL,200210,Airport Radio Taxis & Private Hire,50371166,R3204,Home To School / College Transport,1105.00,11/06/2013,Communities INSERTED DETAIL,200210,Airport Radio Taxis & Private Hire,50371167,R3202,Car Hire,1056.00,11/06/2013,Communities INSERTED DETAIL,200210,Airport Radio Taxis & Private Hire,50373202,R3204,Home To School / College Transport,2023.00,13/06/2013,Communities INSERTED DETAIL,200211,Airtay,50365843,R2001,Buildings Maintenance,1650.00,05/06/2013,Communities INSERTED DETAIL,208271,Airwave Solutions Ltd,50374817,R4029,Licences (Incl Tv),10978.42,17/06/2013,Fire and Rescue INSERTED DETAIL,216777,Akari Care Ltd (Seale Pastures House),50375509,R5806,Residential Care (Adults),1547.56,20/06/2013,People Group INSERTED DETAIL,200227,Albany Chauffeurs,50375695,R3204,Home To School / College Transport,1577.00,17/06/2013,Communities INSERTED DETAIL,200227,Albany Chauffeurs,50375683,R3204,Home To School / College Transport,510.00,17/06/2013,Communities INSERTED DETAIL,200227,Albany Chauffeurs,50375686,R3204,Home To School / College Transport,850.00,17/06/2013,Communities INSERTED DETAIL,200227,Albany Chauffeurs,50375696,R3202,Car Hire,2232.00,17/06/2013,Communities INSERTED DETAIL,200227,Albany Chauffeurs,50375701,R3204,Home To School / College Transport,782.50,17/06/2013,Communities INSERTED DETAIL,100244,Albany House,50375255,R5806,Residential Care (Adults),4531.72,17/06/2013,People Group INSERTED DETAIL,100245,Albemarle Rest Home,50375256,R5806,Residential Care (Adults),12005.24,17/06/2013,People Group INSERTED DETAIL,100245,Albemarle Rest Home,50375256,R5806,Residential Care (Adults),2615.32,17/06/2013,People Group INSERTED DETAIL,100245,Albemarle Rest Home,50378181,R5806,Residential Care (Adults),18520.90,20/06/2013,People Group INSERTED DETAIL,216679,Albert Street Medical Centre,50375849,R5501,Grants to Organisations & Voluntary Bodies,932.00,17/06/2013,Communities INSERTED DETAIL,207814,Alcester Grammar School Academy,50376523,R4455,Additional Funding Payments,1543.00,19/06/2013,Schools INSERTED DETAIL,200237,Alcester Nursery Studio,50378692,R5702,Payments to External Contractors,19558.37,25/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50371484,R4418,Interpreting & Sign Language Service,595.00,13/06/2013,Resources INSERTED DETAIL,210644,Alere Toxicology Plc (****7953),50367755,R4443,Professional Fees Admin,890.00,18/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50380049,R4612,Projects,600.00,24/06/2013,Communities INSERTED DETAIL,100004,Allambie Court Nursing Home,50375258,R5806,Residential Care (Adults),2070.76,17/06/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50375258,R5806,Residential Care (Adults),5079.36,17/06/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50375258,R5806,Residential Care (Adults),6772.48,17/06/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50375258,R5806,Residential Care (Adults),3703.41,17/06/2013,People Group INSERTED DETAIL,100435,Allambie Enterprises,50375259,R5806,Residential Care (Adults),1528.00,17/06/2013,People Group INSERTED DETAIL,200276,Alliance Foster Care,50379259,R5822,Foster Care Payments - External,3169.13,25/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50360488,R5805,Homecare - External Domiciliary (Adults),725.76,06/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50360461,R5805,Homecare - External Domiciliary (Adults),735.48,06/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50371340,R5805,Homecare - External Domiciliary (Adults),654.48,11/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50376361,R5805,Homecare - External Domiciliary (Adults),884.52,18/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50372799,R5805,Homecare - External Domiciliary (Adults),745.20,19/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50372773,R5805,Homecare - External Domiciliary (Adults),544.32,19/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50372765,R5805,Homecare - External Domiciliary (Adults),729.00,19/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50373191,R5805,Homecare - External Domiciliary (Adults),1315.44,19/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50373230,R5805,Homecare - External Domiciliary (Adults),699.84,19/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50373291,R5805,Homecare - External Domiciliary (Adults),641.52,19/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50377921,R5805,Homecare - External Domiciliary (Adults),585.46,20/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50377844,R5805,Homecare - External Domiciliary (Adults),816.48,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50377848,R5805,Homecare - External Domiciliary (Adults),612.36,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50377957,R5805,Homecare - External Domiciliary (Adults),758.16,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50377964,R5805,Homecare - External Domiciliary (Adults),1435.32,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50378042,R5805,Homecare - External Domiciliary (Adults),1260.36,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50378089,R5805,Homecare - External Domiciliary (Adults),1082.16,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50378354,R5805,Homecare - External Domiciliary (Adults),622.08,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50378369,R5805,Homecare - External Domiciliary (Adults),544.32,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50378381,R5805,Homecare - External Domiciliary (Adults),508.68,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50378383,R5805,Homecare - External Domiciliary (Adults),725.76,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50379054,R5805,Homecare - External Domiciliary (Adults),712.80,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50379297,R5805,Homecare - External Domiciliary (Adults),959.04,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50371753,R5805,Homecare - External Domiciliary (Adults),696.60,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50371759,R5805,Homecare - External Domiciliary (Adults),583.20,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50371760,R5805,Homecare - External Domiciliary (Adults),1357.56,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50372238,R5805,Homecare - External Domiciliary (Adults),984.96,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50372259,R5805,Homecare - External Domiciliary (Adults),926.64,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50372279,R5805,Homecare - External Domiciliary (Adults),900.72,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50372304,R5805,Homecare - External Domiciliary (Adults),1451.52,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50372311,R5805,Homecare - External Domiciliary (Adults),537.84,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50372322,R5805,Homecare - External Domiciliary (Adults),605.88,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50372323,R5805,Homecare - External Domiciliary (Adults),544.32,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50372330,R5805,Homecare - External Domiciliary (Adults),1451.52,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50373247,R5805,Homecare - External Domiciliary (Adults),631.80,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50373315,R5805,Homecare - External Domiciliary (Adults),1270.08,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50373361,R5805,Homecare - External Domiciliary (Adults),1632.96,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50375219,R5805,Homecare - External Domiciliary (Adults),1030.32,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50375224,R5805,Homecare - External Domiciliary (Adults),521.64,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50376019,R5805,Homecare - External Domiciliary (Adults),567.00,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50376331,R5805,Homecare - External Domiciliary (Adults),541.08,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50376358,R5805,Homecare - External Domiciliary (Adults),984.96,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50376364,R5805,Homecare - External Domiciliary (Adults),716.04,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50370961,R5805,Homecare - External Domiciliary (Adults),537.84,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50370962,R5805,Homecare - External Domiciliary (Adults),738.72,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50370963,R5805,Homecare - External Domiciliary (Adults),1221.48,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50370968,R5805,Homecare - External Domiciliary (Adults),722.52,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50370973,R5805,Homecare - External Domiciliary (Adults),1632.96,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50370976,R5805,Homecare - External Domiciliary (Adults),725.76,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50370982,R5805,Homecare - External Domiciliary (Adults),1270.08,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50370991,R5805,Homecare - External Domiciliary (Adults),725.76,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50370992,R5805,Homecare - External Domiciliary (Adults),1305.72,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50371265,R5805,Homecare - External Domiciliary (Adults),574.08,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50371293,R5805,Homecare - External Domiciliary (Adults),779.00,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50371294,R5805,Homecare - External Domiciliary (Adults),1391.52,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50371299,R5805,Homecare - External Domiciliary (Adults),524.16,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50371304,R5805,Homecare - External Domiciliary (Adults),673.92,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50371309,R5805,Homecare - External Domiciliary (Adults),524.16,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50371441,R5805,Homecare - External Domiciliary (Adults),745.68,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50371449,R5805,Homecare - External Domiciliary (Adults),517.92,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50371454,R5805,Homecare - External Domiciliary (Adults),667.68,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50371471,R5805,Homecare - External Domiciliary (Adults),854.88,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50371749,R5805,Homecare - External Domiciliary (Adults),1587.60,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50367748,R5805,Homecare - External Domiciliary (Adults),1451.52,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50367775,R5805,Homecare - External Domiciliary (Adults),544.32,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50367790,R5805,Homecare - External Domiciliary (Adults),725.76,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50367792,R5805,Homecare - External Domiciliary (Adults),537.84,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50367796,R5805,Homecare - External Domiciliary (Adults),631.80,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50367797,R5805,Homecare - External Domiciliary (Adults),997.92,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50367798,R5805,Homecare - External Domiciliary (Adults),635.04,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50367799,R5805,Homecare - External Domiciliary (Adults),1273.32,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50367804,R5805,Homecare - External Domiciliary (Adults),725.76,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50367818,R5805,Homecare - External Domiciliary (Adults),1632.96,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50367828,R5805,Homecare - External Domiciliary (Adults),544.32,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50367847,R5805,Homecare - External Domiciliary (Adults),706.32,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50367848,R5805,Homecare - External Domiciliary (Adults),518.40,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50367850,R5805,Homecare - External Domiciliary (Adults),1451.52,21/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50379279,R5805,Homecare - External Domiciliary (Adults),1192.32,26/06/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50379095,R5805,Homecare - External Domiciliary (Adults),1312.20,26/06/2013,People Group INSERTED DETAIL,200282,Allsorts,50374841,R5802,Substitute Care,891.00,18/06/2013,People Group INSERTED DETAIL,200282,Allsorts,50377869,R5802,Substitute Care,-891.00,18/06/2013,People Group INSERTED DETAIL,207773,Allstar Business Solutions Ltd,50378151,R3005,Fuel,52294.46,20/06/2013,Communities INSERTED DETAIL,100246,Alpha Health Care Limited,50375296,R5806,Residential Care (Adults),18229.76,17/06/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50375296,R5806,Residential Care (Adults),10127.01,17/06/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited (***9949),50375576,R5806,Residential Care (Adults),7388.55,17/06/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited (***9949),50375576,R5806,Residential Care (Adults),22428.28,17/06/2013,People Group INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50369090,R3204,Home To School / College Transport,1290.00,07/06/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50369092,R3204,Home To School / College Transport,1320.00,07/06/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50369075,R3204,Home To School / College Transport,1118.00,07/06/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50369073,R3204,Home To School / College Transport,1739.10,07/06/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50369059,R3204,Home To School / College Transport,986.00,07/06/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50369694,R3204,Home To School / College Transport,2006.00,07/06/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50369670,R3204,Home To School / College Transport,1615.00,07/06/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50374489,R3204,Home To School / College Transport,957.00,19/06/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50374485,R3204,Home To School / College Transport,1642.00,19/06/2013,Communities INSERTED DETAIL,200289,Alton Castle,50379194,R4915,Educational Visits Expenditure,1827.00,24/06/2013,Schools INSERTED DETAIL,200291,Alveston Cygnets Education and Childcare,50378740,R5702,Payments to External Contractors,5884.12,25/06/2013,People Group INSERTED DETAIL,100136,Alveston Leys Nursing Home,50375263,R5806,Residential Care (Adults),11760.48,17/06/2013,People Group INSERTED DETAIL,221048,Alzheimer's Society,50367657,R4701,Grants To External Organisations,29960.00,20/06/2013,People Group INSERTED DETAIL,200295,Amadeus Coachways,50367501,R3204,Home To School / College Transport,2374.73,06/06/2013,Communities INSERTED DETAIL,200295,Amadeus Coachways,50367514,R3204,Home To School / College Transport,2622.59,06/06/2013,Communities INSERTED DETAIL,200295,Amadeus Coachways,50367524,R3204,Home To School / College Transport,2472.65,06/06/2013,Communities INSERTED DETAIL,200295,Amadeus Coachways,50367508,R3204,Home To School / College Transport,3059.83,06/06/2013,Communities INSERTED DETAIL,217193,Amber House (Emerald Care Ltd),50375264,R5806,Residential Care (Adults),1835.16,20/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50373220,R4443,Professional Fees Admin,600.00,21/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50379788,R4451,Driving Instruction Courses,819.20,21/06/2013,Communities INSERTED DETAIL,220954,Andy's Private Hire,50367131,R3204,Home To School / College Transport,600.00,05/06/2013,Communities INSERTED DETAIL,Redacted,Redacted,50375266,R5806,Residential Care (Adults),1563.48,17/06/2013,People Group INSERTED DETAIL,207876,Angels Childcare Recruitment Limited,50373289,R1101,Agency Staff Pay,615.32,27/06/2013,Schools INSERTED DETAIL,200349,Anglia Dna Services,50362301,R4443,Professional Fees Admin,580.00,13/06/2013,Resources INSERTED DETAIL,200349,Anglia Dna Services,50372616,R4443,Professional Fees Admin,580.00,28/06/2013,Resources INSERTED DETAIL,200351,Angloco Ltd,50370010,R4030,Materials,1619.09,07/06/2013,Communities INSERTED DETAIL,200353,Angus Fire Armour Ltd,50370266,R4019,Fire Equipment Purchase,2961.00,11/06/2013,Fire and Rescue INSERTED DETAIL,221113,Ani-Chem Ltd t/a Lister Chemists,50380600,R5501,Grants to Organisations & Voluntary Bodies,640.94,25/06/2013,Communities INSERTED DETAIL,100103,Anita Janes Lodge,50375267,R5806,Residential Care (Adults),1207.96,17/06/2013,People Group INSERTED DETAIL,200356,Anker Timber Products,50364224,R2001,Buildings Maintenance,505.15,03/06/2013,Communities INSERTED DETAIL,Redacted,Redacted,50361521,R4409,Consultancy,1282.93,04/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50361522,R4409,Consultancy,1147.05,04/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50377823,R4409,Consultancy,657.30,28/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50365990,R4451,Driving Instruction Courses,760.00,07/06/2013,Communities INSERTED DETAIL,Redacted,Redacted,50372656,R4451,Driving Instruction Courses,570.00,14/06/2013,Communities INSERTED DETAIL,200382,Anthony Collins Solicitors,50355868,R4443,Professional Fees Admin,1616.00,13/06/2013,Schools INSERTED DETAIL,200382,Anthony Collins Solicitors,50378166,R4443,Professional Fees Admin,885.00,20/06/2013,Schools INSERTED DETAIL,200392,Apogee,50367629,R4036,Photocopier Rental & Maintenance,525.22,28/06/2013,People Group INSERTED DETAIL,210713,Apple Grove Day Nursery,50378757,R5702,Payments to External Contractors,5938.34,25/06/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50369680,R5805,Homecare - External Domiciliary (Adults),816.27,07/06/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50368508,R5805,Homecare - External Domiciliary (Adults),956.80,07/06/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50368523,R5805,Homecare - External Domiciliary (Adults),974.74,07/06/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50368511,R5805,Homecare - External Domiciliary (Adults),899.99,07/06/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50368514,R5805,Homecare - External Domiciliary (Adults),897.00,07/06/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50368516,R5805,Homecare - External Domiciliary (Adults),920.92,07/06/2013,People Group INSERTED DETAIL,214422,Apricot Online,50379183,R5604,Commissioned Works,1650.00,21/06/2013,People Group INSERTED DETAIL,200398,Apt Controls Ltd,50361494,C1030,"New Construction, Conversion & Renovation",1010.00,04/06/2013,Capital INSERTED DETAIL,200400,Aquaid - Midlands and South Wales,50354331,R2703,Hygiene Services,-625.20,05/06/2013,Schools INSERTED DETAIL,200400,Aquaid - Midlands and South Wales,50366611,R4440,Admin Contracts,860.20,05/06/2013,Schools INSERTED DETAIL,200400,Aquaid - Midlands and South Wales,50380115,R2703,Hygiene Services,1250.40,26/06/2013,Schools INSERTED DETAIL,200400,Aquaid - Midlands and South Wales,50377672,R4048,Water Machines,910.20,27/06/2013,Schools INSERTED DETAIL,213826,Arbury Medical Centre,50375835,R5501,Grants to Organisations & Voluntary Bodies,641.40,17/06/2013,Communities INSERTED DETAIL,213826,Arbury Medical Centre,50375835,R5501,Grants to Organisations & Voluntary Bodies,641.40,17/06/2013,Communities INSERTED DETAIL,213826,Arbury Medical Centre,50375712,R5501,Grants to Organisations & Voluntary Bodies,1749.00,17/06/2013,Communities INSERTED DETAIL,209592,Archaeological Surveys Ltd,50377906,R4409,Consultancy,6600.00,21/06/2013,Communities INSERTED DETAIL,200419,Arden Construction Ltd,50364470,R2022,Building (LB),28122.29,03/06/2013,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50365302,R2022,Building (LB),54217.05,04/06/2013,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50365308,C1030,"New Construction, Conversion & Renovation",5817.66,04/06/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50365299,C1030,"New Construction, Conversion & Renovation",3454.42,04/06/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50365300,C1030,"New Construction, Conversion & Renovation",12136.76,04/06/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50365301,C1030,"New Construction, Conversion & Renovation",4347.50,04/06/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50364767,C1030,"New Construction, Conversion & Renovation",40954.64,04/06/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50365303,C1030,"New Construction, Conversion & Renovation",4396.81,04/06/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50365307,C1030,"New Construction, Conversion & Renovation",11886.95,04/06/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50364758,C1030,"New Construction, Conversion & Renovation",701.13,04/06/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50365306,C1030,"New Construction, Conversion & Renovation",4386.88,04/06/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50365362,R2022,Building (LB),14037.49,05/06/2013,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50366096,C1030,"New Construction, Conversion & Renovation",17748.92,10/06/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50370430,C1030,"New Construction, Conversion & Renovation",2346.39,10/06/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50369103,C1030,"New Construction, Conversion & Renovation",-3454.42,14/06/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50374503,C1030,"New Construction, Conversion & Renovation",41768.84,14/06/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50376692,R2022,Building (LB),2850.00,19/06/2013,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50376693,R2022,Building (LB),4655.00,19/06/2013,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50378269,C1030,"New Construction, Conversion & Renovation",9363.73,20/06/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50378032,C1030,"New Construction, Conversion & Renovation",1910.70,20/06/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50378031,C1030,"New Construction, Conversion & Renovation",2115.18,20/06/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50377954,C1030,"New Construction, Conversion & Renovation",8293.35,20/06/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50378030,C1030,"New Construction, Conversion & Renovation",1801.32,20/06/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50377953,C1030,"New Construction, Conversion & Renovation",531.48,20/06/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50378025,C1030,"New Construction, Conversion & Renovation",12450.76,20/06/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50378567,C1030,"New Construction, Conversion & Renovation",-12450.76,20/06/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50381807,R2022,Building (LB),528.49,27/06/2013,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50383516,R2022,Building (LB),554.04,28/06/2013,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50381809,R2022,Building (LB),3426.70,28/06/2013,Resources INSERTED DETAIL,100005,Arden House,50375268,R5806,Residential Care (Adults),2260.12,17/06/2013,People Group INSERTED DETAIL,100005,Arden House,50375268,R5806,Residential Care (Adults),19828.08,17/06/2013,People Group INSERTED DETAIL,200429,Argos Business Solutions,50366287,R4007,Equipment,697.19,07/06/2013,Resources INSERTED DETAIL,200429,Argos Business Solutions,50375891,R4049,White Goods/Domestic Appliances,2812.54,26/06/2013,Resources INSERTED DETAIL,200430,Argos Ltd (DUPLICATE) USE 200429,50371660,R4049,White Goods/Domestic Appliances,1594.04,14/06/2013,Resources INSERTED DETAIL,200430,Argos Ltd (DUPLICATE) USE 200429,50379794,R4049,White Goods/Domestic Appliances,1192.35,26/06/2013,Resources INSERTED DETAIL,200434,Arley & St Michaels Community Centre,50371031,R2204,Room Hire - External,595.02,28/06/2013,People Group INSERTED DETAIL,202999,Arley taxis,50371222,R3204,Home To School / College Transport,537.00,12/06/2013,Communities INSERTED DETAIL,214931,Armonico Consort,50362091,R5501,Grants to Organisations & Voluntary Bodies,3000.00,05/06/2013,Communities INSERTED DETAIL,200438,Arnold Lodge Preparatory School,50372560,R4412,Education Services External,6179.00,13/06/2013,People Group INSERTED DETAIL,200438,Arnold Lodge Preparatory School,50378642,R5702,Payments to External Contractors,11368.53,25/06/2013,People Group INSERTED DETAIL,200439,Arqiva Ltd (****0714),50370310,R4506,IT Support & Maintenance,1870.00,11/06/2013,Fire and Rescue INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),50380889,R5204,Concessionary Fares,11155.02,25/06/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50371473,R3204,Home To School / College Transport,1485.80,11/06/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50371486,R3204,Home To School / College Transport,1198.50,11/06/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50371495,R3204,Home To School / College Transport,1189.83,11/06/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50372842,R3204,Home To School / College Transport,575.91,13/06/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50372848,R3204,Home To School / College Transport,668.25,13/06/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50372853,R3204,Home To School / College Transport,661.50,13/06/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50372854,R3204,Home To School / College Transport,1320.00,13/06/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50372839,R3204,Home To School / College Transport,1019.85,13/06/2013,Communities INSERTED DETAIL,218635,Ashcroft House,50362507,R5835,Residential and Inpatient Services,1600.00,14/06/2013,Communities INSERTED DETAIL,208346,Ashe Construction Ltd,50365968,C1030,"New Construction, Conversion & Renovation",66341.00,05/06/2013,Capital INSERTED DETAIL,208346,Ashe Construction Ltd,50370894,C1030,"New Construction, Conversion & Renovation",83495.04,11/06/2013,Capital INSERTED DETAIL,209807,Ashlawn School Academy Trust,50364611,R5604,Commissioned Works,20000.00,04/06/2013,People Group INSERTED DETAIL,209807,Ashlawn School Academy Trust,50376526,R4455,Additional Funding Payments,1181.00,19/06/2013,Schools INSERTED DETAIL,100453,Ashleigh Manor Residential Care Home,50375272,R5806,Residential Care (Adults),1680.64,17/06/2013,People Group INSERTED DETAIL,200465,Ashleigh Nursery School,50378793,R5702,Payments to External Contractors,5082.42,25/06/2013,People Group INSERTED DETAIL,200468,Askews Library Services Ltd,50365086,R4058,Books,2954.29,05/06/2013,Resources INSERTED DETAIL,200468,Askews Library Services Ltd,50371136,R4058,Books,17906.75,12/06/2013,Resources INSERTED DETAIL,200468,Askews Library Services Ltd,50370960,R4044,Stock For Re-Sale Or Hire,8136.47,12/06/2013,Resources INSERTED DETAIL,200468,Askews Library Services Ltd,50376591,R4058,Books,15538.97,21/06/2013,Resources INSERTED DETAIL,200468,Askews Library Services Ltd,50376590,R4044,Stock For Re-Sale Or Hire,735.75,21/06/2013,Resources INSERTED DETAIL,200468,Askews Library Services Ltd,50381478,R4058,Books,16548.32,26/06/2013,Resources INSERTED DETAIL,219704,Aspect Technologies Ltd (t/a School Aspect),50371530,R4029,Licences (Incl Tv),598.00,11/06/2013,Schools INSERTED DETAIL,200472,Aspire People,50365912,R1101,Agency Staff Pay,1590.00,10/06/2013,Schools INSERTED DETAIL,200472,Aspire People,50365919,R1101,Agency Staff Pay,1145.00,14/06/2013,Schools INSERTED DETAIL,200472,Aspire People,50365917,R1101,Agency Staff Pay,1035.00,21/06/2013,Schools INSERTED DETAIL,200472,Aspire People,50377765,R1101,Agency Staff Pay,1440.00,28/06/2013,Schools INSERTED DETAIL,212050,Asset Advantage Ltd (****9813),50360941,R3004,Repair & Maintenance Of Vehicles,2841.00,11/06/2013,Fire and Rescue INSERTED DETAIL,212050,Asset Advantage Ltd (****9813),50362437,R4515,Computer Equipment Curriculum,1085.00,11/06/2013,Schools INSERTED DETAIL,200489,Astech Consultants Ltd,50358594,R4608,Member's Expenses,1900.00,05/06/2013,Resources INSERTED DETAIL,200489,Astech Consultants Ltd,50358550,R4608,Member's Expenses,7600.00,10/06/2013,Resources INSERTED DETAIL,218110,Aster Health care,50375545,R5806,Residential Care (Adults),1592.00,17/06/2013,People Group INSERTED DETAIL,200495,At Computers Ltd,50374000,R1690,Internal Expenditure - Training,595.00,27/06/2013,Schools INSERTED DETAIL,200495,At Computers Ltd,50383074,R4515,Computer Equipment Curriculum,964.50,27/06/2013,Schools INSERTED DETAIL,208290,Atherstone Surgery (Dr Maher & Partners),50375752,R5501,Grants to Organisations & Voluntary Bodies,2790.00,17/06/2013,Communities INSERTED DETAIL,208290,Atherstone Surgery (Dr Maher & Partners),50375879,R5501,Grants to Organisations & Voluntary Bodies,1022.90,17/06/2013,Communities INSERTED DETAIL,208290,Atherstone Surgery (Dr Maher & Partners),50375879,R5501,Grants to Organisations & Voluntary Bodies,1022.90,17/06/2013,Communities INSERTED DETAIL,208515,Ati Projects Ltd,50358274,R4409,Consultancy,4500.00,03/06/2013,Communities INSERTED DETAIL,200502,Atkins Ltd,50364438,C1050,External Fees,1736.23,13/06/2013,Capital INSERTED DETAIL,200502,Atkins Ltd,50364408,C1050,External Fees,-1736.23,13/06/2013,Capital INSERTED DETAIL,200502,Atkins Ltd,50364438,C1050,External Fees,2370.58,13/06/2013,Capital INSERTED DETAIL,220267,Atos,50372759,C1030,"New Construction, Conversion & Renovation",13425.00,28/06/2013,Capital INSERTED DETAIL,200509,Audiogo Ltd,50381535,R4058,Books,1607.90,26/06/2013,Resources INSERTED DETAIL,200510,Audit Commission,50371113,R4413,External Audit Fees,2250.00,21/06/2013,Other Services INSERTED DETAIL,200516,Austrey Pre School,50378705,R5702,Payments to External Contractors,3987.36,25/06/2013,People Group INSERTED DETAIL,200517,Autism Care UK,50372480,R5805,Homecare - External Domiciliary (Adults),2167.75,13/06/2013,People Group INSERTED DETAIL,100008,Autism West Midlands,50375462,R5806,Residential Care (Adults),3945.72,17/06/2013,People Group INSERTED DETAIL,100001,Autism West Midlands,50375276,R5806,Residential Care (Adults),4029.92,17/06/2013,People Group INSERTED DETAIL,100007,Autism West Midlands,50375275,R5806,Residential Care (Adults),8169.36,17/06/2013,People Group INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50367840,R3204,Home To School / College Transport,2550.00,06/06/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50367832,R3204,Home To School / College Transport,2652.00,06/06/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50367830,R3204,Home To School / College Transport,1632.00,06/06/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50367824,R3204,Home To School / College Transport,2040.00,06/06/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50367791,R3204,Home To School / College Transport,1955.00,06/06/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50367783,R3204,Home To School / College Transport,2431.00,06/06/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50367929,R3204,Home To School / College Transport,1700.00,06/06/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50367773,R3204,Home To School / College Transport,2295.00,06/06/2013,Communities INSERTED DETAIL,200526,Avenue Lodge Guest House,50370881,R4401,Accommodation Services External,950.00,13/06/2013,People Group INSERTED DETAIL,200526,Avenue Lodge Guest House,50380228,R4401,Accommodation Services External,700.00,27/06/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50375251,R5806,Residential Care (Adults),6273.68,17/06/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50375251,R5806,Residential Care (Adults),7515.88,17/06/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50375251,R5806,Residential Care (Adults),6897.40,17/06/2013,People Group INSERTED DETAIL,220943,Avery Homes Wolverhampton Ltd (Newcross Care Home),50375456,R5806,Residential Care (Adults),1920.00,17/06/2013,People Group INSERTED DETAIL,210794,Avery Weigh-Tronix Ltd,50380968,R5702,Payments to External Contractors,2165.00,27/06/2013,Communities INSERTED DETAIL,209214,Aviva Risk Management Solutions UK Ltd,50281463,R1601,Training - External,695.00,27/06/2013,Resources INSERTED DETAIL,209214,Aviva Risk Management Solutions UK Ltd,50114975,R1601,Training - External,-1650.00,27/06/2013,Resources INSERTED DETAIL,209214,Aviva Risk Management Solutions UK Ltd,50379589,R1601,Training - External,1650.00,27/06/2013,Resources INSERTED DETAIL,217203,Avon Court Care Centre,50359798,R5807,SLA Social Care Provision,25200.00,03/06/2013,People Group INSERTED DETAIL,217203,Avon Court Care Centre,50375277,R5806,Residential Care (Adults),3400.00,17/06/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50365694,R5810,Adult Day Care,990.00,04/06/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50365705,R5810,Adult Day Care,785.00,05/06/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50369916,R5810,Adult Day Care,799.68,07/06/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50369355,R5810,Adult Day Care,673.20,07/06/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50369907,R5810,Adult Day Care,673.20,07/06/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50369880,R5810,Adult Day Care,897.60,07/06/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50369871,R5810,Adult Day Care,673.20,07/06/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50369865,R5810,Adult Day Care,1779.36,07/06/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50369864,R5810,Adult Day Care,897.60,07/06/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50369860,R5810,Adult Day Care,673.20,07/06/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50369369,R5810,Adult Day Care,1356.64,10/06/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50369373,R5810,Adult Day Care,1225.12,10/06/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50369599,R5810,Adult Day Care,1122.00,10/06/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50369354,R5810,Adult Day Care,1122.00,10/06/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50370650,R5810,Adult Day Care,673.20,10/06/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50369905,R5810,Adult Day Care,1122.00,11/06/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50369617,R5810,Adult Day Care,1122.00,11/06/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50369869,R5810,Adult Day Care,1122.00,11/06/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50369638,R5810,Adult Day Care,1999.20,11/06/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50369898,R5810,Adult Day Care,1122.00,11/06/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50369903,R5810,Adult Day Care,1020.00,11/06/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50369625,R5810,Adult Day Care,1999.20,11/06/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50377438,R5810,Adult Day Care,600.00,19/06/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50377433,R5810,Adult Day Care,550.00,19/06/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50377454,R5810,Adult Day Care,550.00,19/06/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50377450,R5810,Adult Day Care,1512.00,20/06/2013,People Group INSERTED DETAIL,200534,Avon Workshop Supplies,50373545,R4030,Materials,576.35,13/06/2013,Communities INSERTED DETAIL,Redacted,Redacted,50375278,R5806,Residential Care (Adults),1430.16,17/06/2013,People Group INSERTED DETAIL,200541,B & A Textiles Ltd,50360106,R4205,Uniforms,6008.80,10/06/2013,Communities INSERTED DETAIL,211497,BSI UK,50364928,R4409,Consultancy,1616.00,14/06/2013,Communities INSERTED DETAIL,200895,BT Conferencing (****8551),50374727,R4514,Telephone Rental,4750.93,17/06/2013,Fire and Rescue INSERTED DETAIL,200570,Baaf Adoption and Fostering,50374488,R1601,Training - External,798.60,14/06/2013,People Group INSERTED DETAIL,200570,Baaf Adoption and Fostering,50381196,R5802,Substitute Care,960.00,25/06/2013,People Group INSERTED DETAIL,200570,Baaf Adoption and Fostering,50384917,R5802,Substitute Care,-960.00,28/06/2013,People Group INSERTED DETAIL,200570,Baaf Adoption and Fostering,50340303,R5802,Substitute Care,960.00,28/06/2013,People Group INSERTED DETAIL,200571,Babcock 4s Ltd,50356439,R4601,Conferences,960.00,18/06/2013,Resources INSERTED DETAIL,200575,Baddesley and Grendon Pre/School - Playgroup,50378723,R5702,Payments to External Contractors,8004.75,25/06/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50359716,R1101,Agency Staff Pay,1590.00,05/06/2013,Resources INSERTED DETAIL,200576,Badenoch & Clark,50363926,R4409,Consultancy,2350.00,06/06/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50363918,R4409,Consultancy,1880.00,06/06/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50365823,R1101,Agency Staff Pay,1590.00,06/06/2013,Resources INSERTED DETAIL,200576,Badenoch & Clark,50363913,R4409,Consultancy,2350.00,06/06/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50365316,R1101,Agency Staff Pay,1950.00,10/06/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50369084,R1101,Agency Staff Pay,2437.50,10/06/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50369083,R1101,Agency Staff Pay,2437.50,10/06/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50369065,R1101,Agency Staff Pay,2625.00,10/06/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50368966,R1101,Agency Staff Pay,1590.00,10/06/2013,Resources INSERTED DETAIL,200576,Badenoch & Clark,50367198,R1101,Agency Staff Pay,2625.00,10/06/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50365722,R1101,Agency Staff Pay,2625.00,10/06/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50365713,R1101,Agency Staff Pay,2437.50,10/06/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50369047,R1101,Agency Staff Pay,3745.50,11/06/2013,Resources INSERTED DETAIL,200576,Badenoch & Clark,50369050,R1101,Agency Staff Pay,1297.95,11/06/2013,Resources INSERTED DETAIL,200576,Badenoch & Clark,50369052,R1101,Agency Staff Pay,1337.99,11/06/2013,Resources INSERTED DETAIL,200576,Badenoch & Clark,50371653,R4409,Consultancy,2350.00,14/06/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50373689,R1101,Agency Staff Pay,2625.00,17/06/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50373233,R1101,Agency Staff Pay,1590.00,18/06/2013,Resources INSERTED DETAIL,200576,Badenoch & Clark,50377826,R4409,Consultancy,1410.00,20/06/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50379292,R1101,Agency Staff Pay,3790.50,21/06/2013,Resources INSERTED DETAIL,200576,Badenoch & Clark,50379277,R1101,Agency Staff Pay,2683.36,21/06/2013,Resources INSERTED DETAIL,200576,Badenoch & Clark,50379293,R1101,Agency Staff Pay,4612.94,21/06/2013,Resources INSERTED DETAIL,200576,Badenoch & Clark,50380668,R1101,Agency Staff Pay,2437.50,25/06/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50380669,R1101,Agency Staff Pay,1950.00,25/06/2013,People Group INSERTED DETAIL,200581,Baginton Nurseries Ltd,50364437,R2753,Grounds Maintenance Materials & Equipment,747.15,03/06/2013,Resources INSERTED DETAIL,200588,Bakers Commercial Services,50369685,R3204,Home To School / College Transport,2310.47,07/06/2013,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50369686,R3204,Home To School / College Transport,3852.20,07/06/2013,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50369717,R3204,Home To School / College Transport,3996.36,07/06/2013,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50369674,R3204,Home To School / College Transport,3391.84,07/06/2013,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50369715,R3204,Home To School / College Transport,5511.06,07/06/2013,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50369688,R3204,Home To School / College Transport,5893.05,07/06/2013,Communities INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd,50375592,R5707,Highways Maintenance Contract,1971098.64,17/06/2013,Communities INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd,50375593,R5707,Highways Maintenance Contract,1397974.87,17/06/2013,Communities INSERTED DETAIL,200593,Bambini Childcare Ltd,50378729,R5702,Payments to External Contractors,23595.13,25/06/2013,People Group INSERTED DETAIL,200594,Banana Moon Day Nursery (Grove House),50378806,R5702,Payments to External Contractors,14855.10,25/06/2013,People Group INSERTED DETAIL,200595,Banana Moon Day Nursery (Spencer Street),50378688,R5702,Payments to External Contractors,11219.13,25/06/2013,People Group INSERTED DETAIL,100252,Bancroft Gardens,50375279,R5806,Residential Care (Adults),3651.14,17/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50378812,R5702,Payments to External Contractors,969.15,25/06/2013,People Group INSERTED DETAIL,220504,Barchester Healthcare (Westlake House Care Home),50375579,R5806,Residential Care (Adults),2792.86,17/06/2013,People Group INSERTED DETAIL,219023,Barchester Healthcare - Harper Fields,50375384,R5806,Residential Care (Adults),3800.00,17/06/2013,People Group INSERTED DETAIL,220794,Barchester Healthcare Ltd - Juniper House Care Home,50375410,R5806,Residential Care (Adults),8052.44,17/06/2013,People Group INSERTED DETAIL,100057,Barchester Healthcare Overslade House (****7129),50375473,R5806,Residential Care (Adults),1539.12,17/06/2013,People Group INSERTED DETAIL,100057,Barchester Healthcare Overslade House (****7129),50375473,R5806,Residential Care (Adults),21269.12,17/06/2013,People Group INSERTED DETAIL,200606,Barford Children's Services (****6635 / No. 8 Account),50373974,R4415,Independent School Fees,1200.00,14/06/2013,People Group INSERTED DETAIL,200606,Barford Children's Services (****6635 / No. 8 Account),50378294,R5848,Residential Care (Children),13285.71,20/06/2013,People Group INSERTED DETAIL,200606,Barford Children's Services (****6635 / No. 8 Account),50378285,R5848,Residential Care (Children),13285.71,20/06/2013,People Group INSERTED DETAIL,200606,Barford Children's Services (****6635 / No. 8 Account),50378312,R5848,Residential Care (Children),14571.43,26/06/2013,People Group INSERTED DETAIL,200609,Barjane Ltd,50373177,R2201,Rent,9125.00,14/06/2013,Resources INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50369851,R5822,Foster Care Payments - External,3428.57,11/06/2013,People Group INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50374980,R5822,Foster Care Payments - External,3557.14,18/06/2013,People Group INSERTED DETAIL,200612,Barnardo's (****9215),50365979,R5822,Foster Care Payments - External,5371.43,07/06/2013,People Group INSERTED DETAIL,200612,Barnardo's (****9215),50374615,R5822,Foster Care Payments - External,3570.00,18/06/2013,People Group INSERTED DETAIL,216490,Barnardo's Child Care Publications (****7745),50361834,R5822,Foster Care Payments - External,3675.71,03/06/2013,People Group INSERTED DETAIL,200634,Bawnmore Preschool,50378787,R5702,Payments to External Contractors,1752.66,25/06/2013,People Group INSERTED DETAIL,100391,Be-Smart,50375281,R5806,Residential Care (Adults),4725.16,17/06/2013,People Group INSERTED DETAIL,200638,Bear Cars,50367536,R3204,Home To School / College Transport,1603.10,07/06/2013,Communities INSERTED DETAIL,221170,"Beech Tree Medical Practice M84065 - Drs Ahluwalia, T Balasubramaniam",50375704,R5501,Grants to Organisations & Voluntary Bodies,657.00,17/06/2013,Communities INSERTED DETAIL,220044,Beeches Retirement Hotel Ltd,50375536,R5806,Residential Care (Adults),1557.36,17/06/2013,People Group INSERTED DETAIL,200656,Beechwood Childcare Ltd,50378850,R5702,Payments to External Contractors,4993.43,25/06/2013,People Group INSERTED DETAIL,100009,Beechwood Gardens,50375283,R5806,Residential Care (Adults),1819.40,17/06/2013,People Group INSERTED DETAIL,210711,Beehive Day Nursery Barford,50378733,R5702,Payments to External Contractors,17610.84,25/06/2013,People Group INSERTED DETAIL,210711,Beehive Day Nursery Barford,50378722,R5702,Payments to External Contractors,6012.99,25/06/2013,People Group INSERTED DETAIL,200657,Beehive Day Nursery Rugby,50378814,R5702,Payments to External Contractors,12002.25,25/06/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50369731,R5805,Homecare - External Domiciliary (Adults),1462.16,10/06/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50369785,R5805,Homecare - External Domiciliary (Adults),1462.16,10/06/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50361969,R5805,Homecare - External Domiciliary (Adults),1671.04,12/06/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50361163,R5805,Homecare - External Domiciliary (Adults),1496.32,12/06/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50360984,R5805,Homecare - External Domiciliary (Adults),694.72,12/06/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50362215,R5805,Homecare - External Domiciliary (Adults),1549.76,12/06/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50365726,R5805,Homecare - External Domiciliary (Adults),708.08,12/06/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50361958,R5805,Homecare - External Domiciliary (Adults),835.52,12/06/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50361215,R5805,Homecare - External Domiciliary (Adults),561.12,12/06/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50361214,R5805,Homecare - External Domiciliary (Adults),601.20,12/06/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50361171,R5805,Homecare - External Domiciliary (Adults),654.64,12/06/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50361959,R5805,Homecare - External Domiciliary (Adults),1671.04,12/06/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50361161,R5805,Homecare - External Domiciliary (Adults),855.04,12/06/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50360982,R5805,Homecare - External Domiciliary (Adults),908.48,12/06/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50361160,R5805,Homecare - External Domiciliary (Adults),841.68,12/06/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50361159,R5805,Homecare - External Domiciliary (Adults),1870.40,12/06/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50360991,R5805,Homecare - External Domiciliary (Adults),627.92,12/06/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50376747,R5805,Homecare - External Domiciliary (Adults),1462.16,19/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50380074,R4443,Professional Fees Admin,1130.00,25/06/2013,Resources INSERTED DETAIL,100255,Ben-Motor & Allied,50375563,R5806,Residential Care (Adults),3812.00,17/06/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50375563,R5806,Residential Care (Adults),4333.15,17/06/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50375563,R5806,Residential Care (Adults),16409.13,17/06/2013,People Group INSERTED DETAIL,220806,Bennetts Castle Ltd,50375284,R5806,Residential Care (Adults),1852.00,17/06/2013,People Group INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50368971,R3204,Home To School / College Transport,650.00,07/06/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50368991,R3204,Home To School / College Transport,840.00,07/06/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50369071,R3204,Home To School / College Transport,1024.00,07/06/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50368958,R3204,Home To School / College Transport,1462.40,07/06/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50368957,R3204,Home To School / College Transport,3059.66,07/06/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50368972,R3204,Home To School / College Transport,1742.50,07/06/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50368978,R3204,Home To School / College Transport,950.30,07/06/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50368932,R3204,Home To School / College Transport,1286.40,07/06/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50368942,R3204,Home To School / College Transport,1812.20,07/06/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50368945,R3204,Home To School / College Transport,793.28,07/06/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50368950,R3204,Home To School / College Transport,2106.30,07/06/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50368951,R3204,Home To School / College Transport,1672.00,07/06/2013,Communities INSERTED DETAIL,215921,Bennfield Surgery,50375747,R5501,Grants to Organisations & Voluntary Bodies,1335.00,17/06/2013,Communities INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50371165,R5810,Adult Day Care,770.00,11/06/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50375285,R5806,Residential Care (Adults),5858.24,17/06/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50375285,R5806,Residential Care (Adults),3321.64,17/06/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50375285,R5806,Residential Care (Adults),4013.18,17/06/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50375285,R5806,Residential Care (Adults),24602.98,17/06/2013,People Group INSERTED DETAIL,216958,Bentley International Ltd,50370942,R4512,Software,4995.00,26/06/2013,Communities INSERTED DETAIL,100256,Benvarden Retirement Home,50375286,R5806,Residential Care (Adults),2951.40,17/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50378811,R5702,Payments to External Contractors,553.80,25/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50361797,R4409,Consultancy,1590.16,04/06/2013,People Group INSERTED DETAIL,217483,Beyond Borders (Psychology) Ltd,50362244,R4443,Professional Fees Admin,2065.00,14/06/2013,Resources INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50357940,R5702,Payments to External Contractors,1084.20,12/06/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50357955,R5702,Payments to External Contractors,543.90,12/06/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50357956,R5206,Excess / Bulk haulage,1869.07,12/06/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50357957,R5702,Payments to External Contractors,1633.80,12/06/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50365216,R5702,Payments to External Contractors,4325.20,12/06/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50357924,R5206,Excess / Bulk haulage,3501.86,12/06/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50357928,R5206,Excess / Bulk haulage,2725.43,12/06/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50357929,R5206,Excess / Bulk haulage,930.45,12/06/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50357930,R5206,Excess / Bulk haulage,1442.47,12/06/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50357931,R5206,Excess / Bulk haulage,1049.92,12/06/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50357932,R5206,Excess / Bulk haulage,776.48,12/06/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50357933,R5206,Excess / Bulk haulage,4161.55,12/06/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50357935,R5206,Excess / Bulk haulage,811.32,12/06/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50357974,R5206,Excess / Bulk haulage,822.09,12/06/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50358030,R5206,Excess / Bulk haulage,1459.85,12/06/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50358112,R5702,Payments to External Contractors,1890.00,12/06/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50358134,R5206,Excess / Bulk haulage,766.22,12/06/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50362405,R1101,Agency Staff Pay,5247.05,12/06/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50365252,R5206,Excess / Bulk haulage,2694.60,12/06/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50371990,R4010,Equipment Hire,605.67,20/06/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50371883,R4010,Equipment Hire,1662.13,20/06/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50372267,R1101,Agency Staff Pay,2500.00,21/06/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50372069,R1101,Agency Staff Pay,4605.00,21/06/2013,Communities INSERTED DETAIL,200706,Biffa Waste (Duplicate - Use 200707) Services Ltd,50373049,R2754,Waste Management,712.08,13/06/2013,Communities INSERTED DETAIL,200706,Biffa Waste (Duplicate - Use 200707) Services Ltd,50374752,R2754,Waste Management,588.24,28/06/2013,Communities INSERTED DETAIL,200707,Biffa Waste Services Ltd,50364330,R5702,Payments to External Contractors,156189.78,04/06/2013,Communities INSERTED DETAIL,100011,Bilton House,50375288,R5806,Residential Care (Adults),4688.04,17/06/2013,People Group INSERTED DETAIL,100011,Bilton House,50375288,R5806,Residential Care (Adults),8447.16,17/06/2013,People Group INSERTED DETAIL,205755,Bilton Sunbeams Pre School,50378847,R5702,Payments to External Contractors,9817.08,25/06/2013,People Group INSERTED DETAIL,200721,Binswood Nursery School,50378698,R5702,Payments to External Contractors,2575.17,25/06/2013,People Group INSERTED DETAIL,200726,Birchwood Pre-School,50378717,R5702,Payments to External Contractors,20872.27,25/06/2013,People Group INSERTED DETAIL,221264,Birk & Nagra Chemists,50380601,R5501,Grants to Organisations & Voluntary Bodies,1199.84,25/06/2013,Communities INSERTED DETAIL,217975,Birse Civils Ltd,50376278,C1030,"New Construction, Conversion & Renovation",344218.95,20/06/2013,Capital INSERTED DETAIL,200748,Bishops Tachbrook Pre-School Nursery,50378713,R5702,Payments to External Contractors,9737.65,25/06/2013,People Group INSERTED DETAIL,200751,Bizzy Tots Day Nursery Ltd - Bilton,50378796,R5702,Payments to External Contractors,8119.54,25/06/2013,People Group INSERTED DETAIL,200750,Bizzy Tots Day Nursery Ltd - Long Itchington,50378718,R5702,Payments to External Contractors,9986.86,25/06/2013,People Group INSERTED DETAIL,200752,Bizzy Tots Day Nursery Ltd - Rugby,50378636,R5702,Payments to External Contractors,8078.59,25/06/2013,People Group INSERTED DETAIL,200761,Blakemore Foods Service,50365192,R4104,Food Costs / Provisions,11277.27,05/06/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50365192,R2709,Cleaning Materials,692.84,05/06/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50370481,R4104,Food Costs / Provisions,792.98,10/06/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50371825,R4104,Food Costs / Provisions,17140.96,12/06/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50371825,R2709,Cleaning Materials,510.17,12/06/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50378905,R4104,Food Costs / Provisions,5904.98,20/06/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50378908,R2709,Cleaning Materials,802.18,20/06/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50376809,R4104,Food Costs / Provisions,3804.43,20/06/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50378908,R4104,Food Costs / Provisions,21235.58,20/06/2013,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,50366185,R1101,Agency Staff Pay,2129.55,05/06/2013,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,50371669,R1101,Agency Staff Pay,1703.64,14/06/2013,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,50379835,R1101,Agency Staff Pay,2129.55,26/06/2013,Resources INSERTED DETAIL,200768,Blue Chip Data Systems Ltd,50365264,R4512,Software,2025.00,05/06/2013,Communities INSERTED DETAIL,200768,Blue Chip Data Systems Ltd,50365293,R4512,Software,2095.00,05/06/2013,Communities INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50363526,R2023,Mechanical (LM),526.68,05/06/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50370482,R2023,Mechanical (LM),1161.23,10/06/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50370660,R2023,Mechanical (LM),1070.09,10/06/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50370483,R2023,Mechanical (LM),1050.76,10/06/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50370484,R2023,Mechanical (LM),1803.28,10/06/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50370920,C1030,"New Construction, Conversion & Renovation",3234.19,11/06/2013,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50370913,C1030,"New Construction, Conversion & Renovation",7817.46,11/06/2013,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50374479,R2023,Mechanical (LM),3922.19,14/06/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50377775,R2023,Mechanical (LM),520.68,19/06/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50377615,R2023,Mechanical (LM),687.26,19/06/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50377582,R2023,Mechanical (LM),686.18,19/06/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50378175,R2023,Mechanical (LM),1070.09,20/06/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50377996,R2023,Mechanical (LM),2544.61,20/06/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50379076,R2023,Mechanical (LM),1451.05,24/06/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50379113,R2023,Mechanical (LM),5132.35,24/06/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50381761,R2023,Mechanical (LM),11168.49,28/06/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50380986,R2023,Mechanical (LM),1658.63,28/06/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50380989,R2023,Mechanical (LM),1072.39,28/06/2013,Resources INSERTED DETAIL,219852,Blue Door Logistics Ltd,50368546,R3204,Home To School / College Transport,1680.00,28/06/2013,Communities INSERTED DETAIL,219852,Blue Door Logistics Ltd,50368551,R3204,Home To School / College Transport,2872.00,28/06/2013,Communities INSERTED DETAIL,219852,Blue Door Logistics Ltd,50368554,R3204,Home To School / College Transport,675.75,28/06/2013,Communities INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50366714,R5805,Homecare - External Domiciliary (Adults),792.12,05/06/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50372372,R5805,Homecare - External Domiciliary (Adults),528.08,12/06/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50372510,R5805,Homecare - External Domiciliary (Adults),747.04,12/06/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50372291,R5805,Homecare - External Domiciliary (Adults),676.20,12/06/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50373272,R5805,Homecare - External Domiciliary (Adults),721.28,13/06/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50372803,R5805,Homecare - External Domiciliary (Adults),1622.88,14/06/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50378082,R5805,Homecare - External Domiciliary (Adults),740.60,20/06/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50377916,R5805,Homecare - External Domiciliary (Adults),656.88,20/06/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50377922,R5805,Homecare - External Domiciliary (Adults),540.96,20/06/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50377940,R5805,Homecare - External Domiciliary (Adults),540.96,20/06/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50377975,R5805,Homecare - External Domiciliary (Adults),718.06,20/06/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50378067,R5805,Homecare - External Domiciliary (Adults),779.24,20/06/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50378084,R5805,Homecare - External Domiciliary (Adults),824.32,20/06/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50377927,R5805,Homecare - External Domiciliary (Adults),1622.88,21/06/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50378068,R5805,Homecare - External Domiciliary (Adults),1919.12,21/06/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50379001,R5805,Homecare - External Domiciliary (Adults),759.92,21/06/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50381329,R5805,Homecare - External Domiciliary (Adults),1378.16,26/06/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50381358,R5805,Homecare - External Domiciliary (Adults),1700.16,26/06/2013,People Group INSERTED DETAIL,200772,Blue Windmill Nursery,50378714,R5702,Payments to External Contractors,10042.50,25/06/2013,People Group INSERTED DETAIL,200775,Bluebird Care Rugby & South Leicestershire,50363682,R5805,Homecare - External Domiciliary (Adults),1067.90,03/06/2013,People Group INSERTED DETAIL,200775,Bluebird Care Rugby & South Leicestershire,50371564,R5805,Homecare - External Domiciliary (Adults),1002.40,12/06/2013,People Group INSERTED DETAIL,200775,Bluebird Care Rugby & South Leicestershire,50377573,R5805,Homecare - External Domiciliary (Adults),953.77,20/06/2013,People Group INSERTED DETAIL,208356,Bluefort Security Ltd,50364466,R4503,Hardware,3324.00,28/06/2013,Resources INSERTED DETAIL,211712,Blythe Liggins Solicitors,50382993,R4443,Professional Fees Admin,1050.00,28/06/2013,Resources INSERTED DETAIL,213263,Books Asia,50381536,R4058,Books,671.49,26/06/2013,Resources INSERTED DETAIL,213979,Boots UK Ltd,50380599,R5501,Grants to Organisations & Voluntary Bodies,781.96,25/06/2013,Communities INSERTED DETAIL,213979,Boots UK Ltd,50380607,R5501,Grants to Organisations & Voluntary Bodies,763.52,25/06/2013,Communities INSERTED DETAIL,213979,Boots UK Ltd,50380617,R5501,Grants to Organisations & Voluntary Bodies,884.40,25/06/2013,Communities INSERTED DETAIL,213979,Boots UK Ltd,50380582,R5501,Grants to Organisations & Voluntary Bodies,1148.90,25/06/2013,Communities INSERTED DETAIL,213979,Boots UK Ltd,50380612,R5501,Grants to Organisations & Voluntary Bodies,915.08,25/06/2013,Communities INSERTED DETAIL,200803,Boughton Leigh Wraparound,50378720,R5702,Payments to External Contractors,6052.80,25/06/2013,People Group INSERTED DETAIL,100167,Bowerfield Court,50375291,R5806,Residential Care (Adults),3290.92,17/06/2013,People Group INSERTED DETAIL,200823,Bradley Green Nursery School,50378755,R5702,Payments to External Contractors,4948.06,25/06/2013,People Group INSERTED DETAIL,100239,Bradwell House,50375293,R5806,Residential Care (Adults),6098.76,17/06/2013,People Group INSERTED DETAIL,200831,Brakes Training Ltd,50375960,R5604,Commissioned Works,3502.50,18/06/2013,People Group INSERTED DETAIL,200831,Brakes Training Ltd,50375964,R5604,Commissioned Works,4903.50,19/06/2013,People Group INSERTED DETAIL,200833,Brambles Pre- School,50378822,R5702,Payments to External Contractors,9433.98,25/06/2013,People Group INSERTED DETAIL,100259,Branston Court Nursing Home,50375294,R5806,Residential Care (Adults),2395.56,17/06/2013,People Group INSERTED DETAIL,200835,Bray Leino Ltd,50376702,R1101,Agency Staff Pay,4900.00,28/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50368563,R4608,Member's Expenses,800.00,19/06/2013,Resources INSERTED DETAIL,200850,Briars Barn,50370822,R5810,Adult Day Care,632.00,10/06/2013,People Group INSERTED DETAIL,200850,Briars Barn,50370846,R5810,Adult Day Care,790.00,10/06/2013,People Group INSERTED DETAIL,200850,Briars Barn,50370848,R5810,Adult Day Care,632.00,10/06/2013,People Group INSERTED DETAIL,200850,Briars Barn,50370863,R5810,Adult Day Care,790.00,11/06/2013,People Group INSERTED DETAIL,200850,Briars Barn,50375109,R5810,Adult Day Care,632.00,17/06/2013,People Group INSERTED DETAIL,200850,Briars Barn,50375152,R5810,Adult Day Care,680.00,17/06/2013,People Group INSERTED DETAIL,200850,Briars Barn,50375110,R5810,Adult Day Care,544.00,17/06/2013,People Group INSERTED DETAIL,200850,Briars Barn,50380941,R5810,Adult Day Care,680.00,25/06/2013,People Group INSERTED DETAIL,200850,Briars Barn,50380954,R5810,Adult Day Care,544.00,25/06/2013,People Group INSERTED DETAIL,200850,Briars Barn,50380943,R5810,Adult Day Care,632.00,25/06/2013,People Group INSERTED DETAIL,200850,Briars Barn,50380937,R5810,Adult Day Care,790.00,25/06/2013,People Group INSERTED DETAIL,200850,Briars Barn,50380936,R5810,Adult Day Care,790.00,25/06/2013,People Group INSERTED DETAIL,200850,Briars Barn,50380934,R5810,Adult Day Care,632.00,25/06/2013,People Group INSERTED DETAIL,200850,Briars Barn,50380931,R5810,Adult Day Care,632.00,25/06/2013,People Group INSERTED DETAIL,200850,Briars Barn,50380929,R5810,Adult Day Care,560.00,25/06/2013,People Group INSERTED DETAIL,217694,Briarscroft Care Home (Sanctuary Care Ltd),50375295,R5806,Residential Care (Adults),1680.64,17/06/2013,People Group INSERTED DETAIL,200856,Bridges Childcare,50378827,R5702,Payments to External Contractors,3992.30,25/06/2013,People Group INSERTED DETAIL,200858,Brigade Clothing Ltd,50371817,R4204,Purchase Of Uniforms For Resale,1229.84,18/06/2013,Schools INSERTED DETAIL,207698,Bright Horizons Day Nurseries,50378810,R5702,Payments to External Contractors,9289.99,25/06/2013,People Group INSERTED DETAIL,200861,Bright Kids,50378751,R5702,Payments to External Contractors,6037.20,25/06/2013,People Group INSERTED DETAIL,200862,Bright Sparks Pre-School Leamington Ltd,50378831,R5702,Payments to External Contractors,3096.20,25/06/2013,People Group INSERTED DETAIL,218413,Bright Yellow Group,50379544,R5805,Homecare - External Domiciliary (Adults),1103.03,25/06/2013,People Group INSERTED DETAIL,218413,Bright Yellow Group,50379049,R5805,Homecare - External Domiciliary (Adults),1080.03,25/06/2013,People Group INSERTED DETAIL,200865,Brinklow Quarry,50374799,R2754,Waste Management,812.10,14/06/2013,Communities INSERTED DETAIL,200865,Brinklow Quarry,50374846,R2754,Waste Management,846.72,14/06/2013,Communities INSERTED DETAIL,200865,Brinklow Quarry,50374885,R2754,Waste Management,752.69,14/06/2013,Communities INSERTED DETAIL,200865,Brinklow Quarry,50374728,R5703,Site Payments,3637.91,17/06/2013,Communities INSERTED DETAIL,200867,Bristol Managed Services Ltd,50363590,R4020,Fire Equipment Maintenance,19228.39,12/06/2013,Fire and Rescue INSERTED DETAIL,200872,British Council of Shopping Centres,50377359,R4302,Advertising Promotional Events & Goods,1000.00,20/06/2013,Communities INSERTED DETAIL,200883,British Gas Business (Gas & Elec - ***6382),50381303,R2103,Electricity,1768.15,27/06/2013,Resources INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50364570,R2101,Gas,1866.58,04/06/2013,Resources INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50371182,R2101,Gas,859.55,11/06/2013,Schools INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50376129,R2101,Gas,1360.50,19/06/2013,Resources INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50376132,R2101,Gas,605.34,19/06/2013,Resources INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50379154,R2101,Gas,1719.06,24/06/2013,Schools INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50381756,R2101,Gas,542.95,26/06/2013,Schools INSERTED DETAIL,200888,British Red Cross,50368001,R5802,Substitute Care,675.00,06/06/2013,People Group INSERTED DETAIL,200891,British Telecom Plc (****5757),50365102,R4514,Telephone Rental,6844.85,10/06/2013,Fire and Rescue INSERTED DETAIL,200891,British Telecom Plc (****5757),50371569,R4514,Telephone Rental,1389.98,13/06/2013,Resources INSERTED DETAIL,200891,British Telecom Plc (****5757),50371569,R4301,Advertising - Non Staff,4538.60,13/06/2013,Resources INSERTED DETAIL,200891,British Telecom Plc (****5757),50371569,R4513,Telephone Calls,982.85,13/06/2013,Resources INSERTED DETAIL,200891,British Telecom Plc (****5757),50374724,R4514,Telephone Rental,6140.06,17/06/2013,Fire and Rescue INSERTED DETAIL,200891,British Telecom Plc (****5757),50378113,R4514,Telephone Rental,6153.50,21/06/2013,Resources INSERTED DETAIL,200891,British Telecom Plc (****5757),50380426,R4511,Private Circuit Lines,1450.00,24/06/2013,Resources INSERTED DETAIL,200891,British Telecom Plc (****5757),50380384,R4511,Private Circuit Lines,1397.50,24/06/2013,Resources INSERTED DETAIL,200891,British Telecom Plc (****5757),50381257,R4514,Telephone Rental,2031.81,27/06/2013,Resources INSERTED DETAIL,200891,British Telecom Plc (****5757),50336799,R4511,Private Circuit Lines,1397.50,28/06/2013,Resources INSERTED DETAIL,200891,British Telecom Plc (****5757),50384947,R4511,Private Circuit Lines,-1397.50,28/06/2013,Resources INSERTED DETAIL,218202,Broadreach House,50384511,R5835,Residential and Inpatient Services,750.00,28/06/2013,Communities INSERTED DETAIL,209197,Brockwood Systems Limited,50365549,R4512,Software,1000.00,14/06/2013,Communities INSERTED DETAIL,999982,Bromford Group,50367952,R9102,Reimbursements,1868.40,14/06/2013,People Group INSERTED DETAIL,200902,Bromford Housing Group,50369899,R5805,Homecare - External Domiciliary (Adults),1259.30,11/06/2013,People Group INSERTED DETAIL,200902,Bromford Housing Group,50369842,R5807,SLA Social Care Provision,1199.00,11/06/2013,People Group INSERTED DETAIL,200902,Bromford Housing Group,50374873,R5850,Social Care Helping Services,1529.15,18/06/2013,People Group INSERTED DETAIL,200902,Bromford Housing Group,50375096,R5807,SLA Social Care Provision,959.20,18/06/2013,People Group INSERTED DETAIL,200902,Bromford Housing Group,50375093,R5805,Homecare - External Domiciliary (Adults),1007.44,18/06/2013,People Group INSERTED DETAIL,200902,Bromford Housing Group,50375034,R5805,Homecare - External Domiciliary (Adults),1223.32,18/06/2013,People Group INSERTED DETAIL,100225,Brooklands Nursing Home 2,50375625,R5806,Residential Care (Adults),3156.90,17/06/2013,People Group INSERTED DETAIL,200909,Brookline Cars Ltd,50371612,R3204,Home To School / College Transport,1530.00,11/06/2013,Communities INSERTED DETAIL,200909,Brookline Cars Ltd,50371489,R3204,Home To School / College Transport,1333.82,11/06/2013,Communities INSERTED DETAIL,200909,Brookline Cars Ltd,50371622,R3204,Home To School / College Transport,2222.75,11/06/2013,Communities INSERTED DETAIL,200910,Brooklyn Private Day Nursery,50378816,R5702,Payments to External Contractors,13871.40,25/06/2013,People Group INSERTED DETAIL,100119,Brookside House Residential Care Home,50375297,R5806,Residential Care (Adults),1575.60,17/06/2013,People Group INSERTED DETAIL,200911,Brosch Direct Ltd,50364815,R4203,Protective Clothing,732.60,05/06/2013,People Group INSERTED DETAIL,200918,Broxap,50381627,C1050,External Fees,788.30,27/06/2013,Capital INSERTED DETAIL,217865,Buckingham Group Contracting Ltd,50367117,C1050,External Fees,472346.69,07/06/2013,Capital INSERTED DETAIL,217865,Buckingham Group Contracting Ltd,50373509,C1050,External Fees,221956.50,26/06/2013,Capital INSERTED DETAIL,200940,Budbrooke House Childrens Nursery Ltd,50378737,R5702,Payments to External Contractors,14701.12,25/06/2013,People Group INSERTED DETAIL,200945,Buildscape - Services Ltd,50357979,R2752,Grounds Maintenance Contract,640.00,18/06/2013,Schools INSERTED DETAIL,200945,Buildscape - Services Ltd,50358010,R2752,Grounds Maintenance Contract,570.00,18/06/2013,Schools INSERTED DETAIL,221228,Bulkington Surgery,50375708,R5501,Grants to Organisations & Voluntary Bodies,1044.00,17/06/2013,Communities INSERTED DETAIL,207017,Bupa Care Homes - Cfhcare Limited,50375270,R5806,Residential Care (Adults),3200.00,17/06/2013,People Group INSERTED DETAIL,208496,Bureau Veritas Uk Limited,50374460,R2023,Mechanical (LM),848.00,14/06/2013,Resources INSERTED DETAIL,200957,Burton Farms Stratford Ltd,50370934,R2201,Rent,19379.25,20/06/2013,Communities INSERTED DETAIL,200967,Busy Bees Childrens Day Nursery,50378828,R5702,Payments to External Contractors,10246.86,25/06/2013,People Group INSERTED DETAIL,200968,Busy Bees Nursery Rugby,50378845,R5702,Payments to External Contractors,22436.31,25/06/2013,People Group INSERTED DETAIL,200969,Busy Bees Playschool,50378728,R5702,Payments to External Contractors,7291.05,25/06/2013,People Group INSERTED DETAIL,200970,Busy Bees Pre-School,50378797,R5702,Payments to External Contractors,5717.99,25/06/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50375300,R5806,Residential Care (Adults),1920.00,17/06/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50375300,R5806,Residential Care (Adults),3080.64,17/06/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50375300,R5806,Residential Care (Adults),2175.54,17/06/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50375300,R5806,Residential Care (Adults),3237.64,17/06/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50375300,R5806,Residential Care (Adults),1680.64,17/06/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50375300,R5806,Residential Care (Adults),3083.52,17/06/2013,People Group INSERTED DETAIL,200974,By The Bridge,50366284,R5822,Foster Care Payments - External,3891.61,06/06/2013,People Group INSERTED DETAIL,200974,By The Bridge,50366245,R5822,Foster Care Payments - External,3891.61,06/06/2013,People Group INSERTED DETAIL,200974,By The Bridge,50370906,R5822,Foster Care Payments - External,4096.43,12/06/2013,People Group INSERTED DETAIL,200974,By The Bridge,50373460,R5822,Foster Care Payments - External,-3032.86,17/06/2013,People Group INSERTED DETAIL,200974,By The Bridge,50373476,R5822,Foster Care Payments - External,3930.00,17/06/2013,People Group INSERTED DETAIL,200974,By The Bridge,50373468,R5822,Foster Care Payments - External,3930.00,17/06/2013,People Group INSERTED DETAIL,200974,By The Bridge,50373467,R5822,Foster Care Payments - External,3930.00,17/06/2013,People Group INSERTED DETAIL,200974,By The Bridge,50373465,R5822,Foster Care Payments - External,4273.57,17/06/2013,People Group INSERTED DETAIL,200974,By The Bridge,50377414,R5822,Foster Care Payments - External,3766.07,20/06/2013,People Group INSERTED DETAIL,200974,By The Bridge,50377403,R5822,Foster Care Payments - External,3766.07,20/06/2013,People Group INSERTED DETAIL,200974,By The Bridge,50380487,R5822,Foster Care Payments - External,4191.43,27/06/2013,People Group INSERTED DETAIL,200974,By The Bridge,50380443,R5822,Foster Care Payments - External,6203.57,27/06/2013,People Group INSERTED DETAIL,200974,By The Bridge,50380474,R5822,Foster Care Payments - External,4135.71,27/06/2013,People Group INSERTED DETAIL,200974,By The Bridge,50377851,R5822,Foster Care Payments - External,3578.29,27/06/2013,People Group INSERTED DETAIL,200974,By The Bridge,50380484,R5822,Foster Care Payments - External,4135.71,27/06/2013,People Group INSERTED DETAIL,200974,By The Bridge,50377856,R5822,Foster Care Payments - External,4327.29,27/06/2013,People Group INSERTED DETAIL,200974,By The Bridge,50377859,R5822,Foster Care Payments - External,3399.37,28/06/2013,People Group INSERTED DETAIL,201027,C T P Pension Scheme T/A Coventry Turned Part,50364530,R2201,Rent,8750.00,11/06/2013,Resources INSERTED DETAIL,201310,CJH of Shottery Ltd,50368033,R3204,Home To School / College Transport,1888.00,06/06/2013,Communities INSERTED DETAIL,201310,CJH of Shottery Ltd,50368022,R3204,Home To School / College Transport,960.00,06/06/2013,Communities INSERTED DETAIL,211831,CLEAPSS,50370738,R5702,Payments to External Contractors,8661.00,19/06/2013,Resources INSERTED DETAIL,213535,CLM Enterprises Ltd (The Welcome Centre),50373374,R2204,Room Hire - External,522.00,13/06/2013,People Group INSERTED DETAIL,213535,CLM Enterprises Ltd (The Welcome Centre),50377407,R2204,Room Hire - External,670.00,20/06/2013,People Group INSERTED DETAIL,213535,CLM Enterprises Ltd (The Welcome Centre),50379413,R2204,Room Hire - External,719.00,27/06/2013,People Group INSERTED DETAIL,220022,CTS Traffic & Transportation Ltd,50365582,C1050,External Fees,1960.00,19/06/2013,Capital INSERTED DETAIL,999982,CUBBINGTON VILLAGE HALL TRUST,50382172,R4701,Grants To External Organisations,1260.72,28/06/2013,Communities INSERTED DETAIL,201040,Cabs of Rugby Ltd,50371487,R3204,Home To School / College Transport,802.50,11/06/2013,Communities INSERTED DETAIL,201040,Cabs of Rugby Ltd,50371491,R3204,Home To School / College Transport,1875.00,11/06/2013,Communities INSERTED DETAIL,201040,Cabs of Rugby Ltd,50371510,R3204,Home To School / College Transport,1058.08,11/06/2013,Communities INSERTED DETAIL,201040,Cabs of Rugby Ltd,50371498,R3204,Home To School / College Transport,935.00,11/06/2013,Communities INSERTED DETAIL,201040,Cabs of Rugby Ltd,50371494,R3204,Home To School / College Transport,1381.76,11/06/2013,Communities INSERTED DETAIL,201048,Caldecote Day Nursery,50378655,R5702,Payments to External Contractors,2911.35,25/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50369920,C1030,"New Construction, Conversion & Renovation",10713.69,12/06/2013,Capital INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50364615,R3204,Home To School / College Transport,637.00,03/06/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50364613,R3204,Home To School / College Transport,1799.50,04/06/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50364618,R3204,Home To School / College Transport,1173.50,04/06/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50364619,R3204,Home To School / College Transport,1792.00,04/06/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50364635,R3204,Home To School / College Transport,1589.50,04/06/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50367624,R3204,Home To School / College Transport,504.00,06/06/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50369756,R3204,Home To School / College Transport,2940.00,07/06/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50369774,R3204,Home To School / College Transport,2133.00,07/06/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50369773,R3204,Home To School / College Transport,2040.00,07/06/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50369771,R3204,Home To School / College Transport,1701.00,07/06/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50369766,R3204,Home To School / College Transport,2088.00,07/06/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50369765,R3204,Home To School / College Transport,1360.00,07/06/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50369754,R3204,Home To School / College Transport,1105.00,07/06/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50369747,R3204,Home To School / College Transport,1870.00,07/06/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50369309,R3204,Home To School / College Transport,1720.00,07/06/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50369297,R3204,Home To School / College Transport,1790.00,10/06/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50375940,R3204,Home To School / College Transport,1221.50,17/06/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50379218,R3204,Home To School / College Transport,527.00,21/06/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50380872,R3204,Home To School / College Transport,535.00,24/06/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50380871,R3204,Home To School / College Transport,1388.00,25/06/2013,People Group INSERTED DETAIL,201052,Call Line Private Hire,50367457,R3204,Home To School / College Transport,1360.00,06/06/2013,Communities INSERTED DETAIL,201052,Call Line Private Hire,50367447,R3204,Home To School / College Transport,1870.00,06/06/2013,Communities INSERTED DETAIL,201052,Call Line Private Hire,50367448,R3204,Home To School / College Transport,1020.00,06/06/2013,Communities INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50364684,R1101,Agency Staff Pay,4157.40,05/06/2013,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50370348,R1101,Agency Staff Pay,935.25,10/06/2013,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50370371,R1101,Agency Staff Pay,1051.05,13/06/2013,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50377513,R1101,Agency Staff Pay,743.70,19/06/2013,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50377507,R1101,Agency Staff Pay,1902.00,20/06/2013,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50379123,R1101,Agency Staff Pay,1980.75,26/06/2013,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50383790,R1101,Agency Staff Pay,1094.10,28/06/2013,Resources INSERTED DETAIL,100014,Camphill Devon Community Ltd,50375303,R5806,Residential Care (Adults),2194.96,17/06/2013,People Group INSERTED DETAIL,100234,Canning Court Care Home,50375304,R5806,Residential Care (Adults),9245.48,17/06/2013,People Group INSERTED DETAIL,100234,Canning Court Care Home,50375304,R5806,Residential Care (Adults),8666.84,17/06/2013,People Group INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),50380020,R4036,Photocopier Rental & Maintenance,525.00,21/06/2013,Resources INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),50362761,R4064,Print Machinery,-833.33,21/06/2013,Resources INSERTED DETAIL,204564,Canon (UK) Ltd (****4266),50354889,R4503,Hardware,2690.55,04/06/2013,Resources INSERTED DETAIL,213857,Capita Resourcing Ltd,50379570,R1503,Staff CRB Checks,1037.40,25/06/2013,Resources INSERTED DETAIL,213857,Capita Resourcing Ltd,50370755,R1503,Staff CRB Checks,1296.75,25/06/2013,Resources INSERTED DETAIL,215623,Capital Talent,50358498,R4409,Consultancy,18550.00,07/06/2013,People Group INSERTED DETAIL,202717,Care Pack Sales,50369947,R4503,Hardware,1475.00,13/06/2013,Resources INSERTED DETAIL,201087,Care Today,50378345,R5848,Residential Care (Children),14096.01,26/06/2013,People Group INSERTED DETAIL,201087,Care Today,50378337,R5848,Residential Care (Children),14096.01,26/06/2013,People Group INSERTED DETAIL,201087,Care Today,50378943,R5848,Residential Care (Children),13285.67,26/06/2013,People Group INSERTED DETAIL,201087,Care Today,50378937,R5848,Residential Care (Children),3063.36,26/06/2013,People Group INSERTED DETAIL,201089,Care UK Homecare Ltd,50367964,R5805,Homecare - External Domiciliary (Adults),515.20,06/06/2013,People Group INSERTED DETAIL,201089,Care UK Homecare Ltd,50383844,R5805,Homecare - External Domiciliary (Adults),728.00,28/06/2013,People Group INSERTED DETAIL,201089,Care UK Homecare Ltd,50383831,R5805,Homecare - External Domiciliary (Adults),728.00,28/06/2013,People Group INSERTED DETAIL,201089,Care UK Homecare Ltd,50383856,R5805,Homecare - External Domiciliary (Adults),728.00,28/06/2013,People Group INSERTED DETAIL,201089,Care UK Homecare Ltd,50383857,R5805,Homecare - External Domiciliary (Adults),728.00,28/06/2013,People Group INSERTED DETAIL,201089,Care UK Homecare Ltd,50383850,R5805,Homecare - External Domiciliary (Adults),728.00,28/06/2013,People Group INSERTED DETAIL,201089,Care UK Homecare Ltd,50383852,R5805,Homecare - External Domiciliary (Adults),1677.20,28/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50363829,R5805,Homecare - External Domiciliary (Adults),1411.20,03/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50363818,R5805,Homecare - External Domiciliary (Adults),564.48,03/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50363808,R5805,Homecare - External Domiciliary (Adults),1128.96,03/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50363799,R5805,Homecare - External Domiciliary (Adults),1317.12,03/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50366803,R5805,Homecare - External Domiciliary (Adults),591.36,05/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50368045,R5805,Homecare - External Domiciliary (Adults),544.32,06/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50370095,R5805,Homecare - External Domiciliary (Adults),537.60,10/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50371271,R5805,Homecare - External Domiciliary (Adults),1102.08,12/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50379091,R5805,Homecare - External Domiciliary (Adults),1317.12,20/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50379018,R5805,Homecare - External Domiciliary (Adults),564.48,20/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50378989,R5805,Homecare - External Domiciliary (Adults),544.32,20/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50378979,R5805,Homecare - External Domiciliary (Adults),557.76,20/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50379099,R5805,Homecare - External Domiciliary (Adults),752.64,20/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50378968,R5805,Homecare - External Domiciliary (Adults),752.64,20/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50379131,R5805,Homecare - External Domiciliary (Adults),510.72,21/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50380052,R5805,Homecare - External Domiciliary (Adults),564.48,21/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50380055,R5805,Homecare - External Domiciliary (Adults),658.56,21/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50380126,R5805,Homecare - External Domiciliary (Adults),537.60,21/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50380131,R5805,Homecare - External Domiciliary (Adults),661.92,21/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50380132,R5805,Homecare - External Domiciliary (Adults),752.64,21/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50380133,R5805,Homecare - External Domiciliary (Adults),672.00,21/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50380141,R5805,Homecare - External Domiciliary (Adults),779.52,21/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50380146,R5805,Homecare - External Domiciliary (Adults),940.80,21/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50380149,R5805,Homecare - External Domiciliary (Adults),940.80,21/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50379085,R5805,Homecare - External Domiciliary (Adults),1128.96,21/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50379090,R5805,Homecare - External Domiciliary (Adults),1357.44,21/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50379108,R5805,Homecare - External Domiciliary (Adults),1505.28,21/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50380138,R5805,Homecare - External Domiciliary (Adults),1128.96,24/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50380151,R5805,Homecare - External Domiciliary (Adults),1397.76,24/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50380210,R5805,Homecare - External Domiciliary (Adults),564.48,24/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50380386,R5805,Homecare - External Domiciliary (Adults),1827.84,24/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50380401,R5805,Homecare - External Domiciliary (Adults),1303.68,24/06/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50380428,R5805,Homecare - External Domiciliary (Adults),658.56,24/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50365265,R5805,Homecare - External Domiciliary (Adults),700.96,04/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50366259,R5805,Homecare - External Domiciliary (Adults),1665.20,05/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50360951,R5805,Homecare - External Domiciliary (Adults),593.12,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50360953,R5805,Homecare - External Domiciliary (Adults),1509.76,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50360954,R5805,Homecare - External Domiciliary (Adults),528.48,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50360955,R5805,Homecare - External Domiciliary (Adults),727.92,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50360957,R5805,Homecare - External Domiciliary (Adults),1037.96,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50360959,R5805,Homecare - External Domiciliary (Adults),1509.76,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50360971,R5805,Homecare - External Domiciliary (Adults),1509.76,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50360972,R5805,Homecare - External Domiciliary (Adults),810.88,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50360977,R5805,Homecare - External Domiciliary (Adults),1509.76,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50361133,R5805,Homecare - External Domiciliary (Adults),849.24,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50361142,R5805,Homecare - External Domiciliary (Adults),1698.48,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50361165,R5805,Homecare - External Domiciliary (Adults),1503.02,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50361170,R5805,Homecare - External Domiciliary (Adults),1024.48,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50365227,R5805,Homecare - External Domiciliary (Adults),674.00,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50365258,R5805,Homecare - External Domiciliary (Adults),1509.76,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50365292,R5805,Homecare - External Domiciliary (Adults),566.16,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50372005,R5805,Homecare - External Domiciliary (Adults),3963.96,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50372018,R5805,Homecare - External Domiciliary (Adults),3963.96,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50368515,R5805,Homecare - External Domiciliary (Adults),1968.24,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50366244,R5805,Homecare - External Domiciliary (Adults),1361.12,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50366246,R5805,Homecare - External Domiciliary (Adults),1216.32,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50366248,R5805,Homecare - External Domiciliary (Adults),580.16,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50366252,R5805,Homecare - External Domiciliary (Adults),1621.76,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50366255,R5805,Homecare - External Domiciliary (Adults),1621.76,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50366278,R5805,Homecare - External Domiciliary (Adults),1621.76,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50366298,R5805,Homecare - External Domiciliary (Adults),622.64,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50366299,R5805,Homecare - External Domiciliary (Adults),2664.32,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50366332,R5805,Homecare - External Domiciliary (Adults),1795.52,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50366474,R5805,Homecare - External Domiciliary (Adults),1476.96,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50360948,R5805,Homecare - External Domiciliary (Adults),1509.76,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50360641,R5805,Homecare - External Domiciliary (Adults),1644.16,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50360639,R5805,Homecare - External Domiciliary (Adults),513.80,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50366580,R5805,Homecare - External Domiciliary (Adults),2383.92,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50366565,R5805,Homecare - External Domiciliary (Adults),1419.04,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50366561,R5805,Homecare - External Domiciliary (Adults),1216.32,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50366551,R5805,Homecare - External Domiciliary (Adults),1969.28,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50366482,R5805,Homecare - External Domiciliary (Adults),1317.12,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50366548,R5805,Homecare - External Domiciliary (Adults),700.56,12/06/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50379418,R5805,Homecare - External Domiciliary (Adults),1824.48,25/06/2013,People Group INSERTED DETAIL,201097,Caring Kindergartens Ltd,50378865,R5702,Payments to External Contractors,4125.81,25/06/2013,People Group INSERTED DETAIL,213434,Carrdus School,50372554,R4412,Education Services External,3204.00,13/06/2013,People Group INSERTED DETAIL,221075,Cars 4 U (Mazhar Iqbal & Nasreen Saeeda),50367600,R3204,Home To School / College Transport,850.00,06/06/2013,Communities INSERTED DETAIL,201122,Carter Brown Associates,50362210,R4443,Professional Fees Admin,959.33,05/06/2013,Resources INSERTED DETAIL,201122,Carter Brown Associates,50372677,R4443,Professional Fees Admin,521.90,18/06/2013,Resources INSERTED DETAIL,201122,Carter Brown Associates,50372681,R4443,Professional Fees Admin,1276.68,18/06/2013,Resources INSERTED DETAIL,201122,Carter Brown Associates,50372619,R4443,Professional Fees Admin,1788.75,18/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50375306,R5806,Residential Care (Adults),3679.60,17/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50375306,R5806,Residential Care (Adults),3696.60,17/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50375306,R5806,Residential Care (Adults),1982.44,17/06/2013,People Group INSERTED DETAIL,201137,Castle Cars of Warwick,50379226,R3204,Home To School / College Transport,5960.00,21/06/2013,People Group INSERTED DETAIL,201137,Castle Cars of Warwick,50379233,R3204,Home To School / College Transport,3700.00,21/06/2013,People Group INSERTED DETAIL,201137,Castle Cars of Warwick,50380868,R3204,Home To School / College Transport,3680.00,25/06/2013,People Group INSERTED DETAIL,201139,Castle Nursery School,50378663,R5702,Payments to External Contractors,27592.80,25/06/2013,People Group INSERTED DETAIL,100415,Castlebeck Care -Teeside- Ltd,50375582,R5806,Residential Care (Adults),5406.00,17/06/2013,People Group INSERTED DETAIL,100415,Castlebeck Care -Teeside- Ltd,50375307,R5806,Residential Care (Adults),5798.56,17/06/2013,People Group INSERTED DETAIL,204835,Castlebrand Ltd t/a Phoenix Private Ambulance Service Ltd,50369791,R3204,Home To School / College Transport,1870.00,07/06/2013,Communities INSERTED DETAIL,201142,Caterpillar Nursery - Leamington Spa Ltd,50378763,R5702,Payments to External Contractors,10201.62,25/06/2013,People Group INSERTED DETAIL,220674,Cathedral View Ltd,50375308,R5806,Residential Care (Adults),3540.84,17/06/2013,People Group INSERTED DETAIL,201145,Catherine House Day Nursery School,50378719,R5702,Payments to External Contractors,1938.30,25/06/2013,People Group INSERTED DETAIL,201149,Catholic Diocesan Rent Account,50376648,R2201,Rent,1179.50,19/06/2013,People Group INSERTED DETAIL,201152,Catteralls Coach & Travel,50367809,R3204,Home To School / College Transport,2875.89,06/06/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50367810,R3204,Home To School / College Transport,3721.13,06/06/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50367816,R3204,Home To School / College Transport,1442.28,06/06/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50367838,R3204,Home To School / College Transport,2657.10,06/06/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50367784,R3204,Home To School / College Transport,4223.31,06/06/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50367782,R3204,Home To School / College Transport,3506.08,06/06/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50367777,R3204,Home To School / College Transport,2771.00,06/06/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50367772,R3204,Home To School / College Transport,4688.60,06/06/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50346994,R3204,Home To School / College Transport,2070.60,06/06/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50346989,R3204,Home To School / College Transport,-20706.00,06/06/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50367852,R3204,Home To School / College Transport,3834.69,06/06/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50367845,R3204,Home To School / College Transport,2580.60,07/06/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50371826,R4435,Swimming Instruction,560.00,11/06/2013,Schools INSERTED DETAIL,201152,Catteralls Coach & Travel,50374872,R4915,Educational Visits Expenditure,700.00,14/06/2013,Schools INSERTED DETAIL,201152,Catteralls Coach & Travel,50366596,R4915,Educational Visits Expenditure,1100.00,27/06/2013,Schools INSERTED DETAIL,999982,Cawston Grange Primary School,50364601,R1408,Other Indirect Misc Employee Expenses,1574.14,17/06/2013,Resources INSERTED DETAIL,201158,Cbs Outdoor Ltd,50381427,R4305,Marketing,510.00,25/06/2013,Communities INSERTED DETAIL,201160,Cdec Ltd,50351979,R4503,Hardware,4792.00,07/06/2013,Resources INSERTED DETAIL,201161,Cefm Ltd,50366351,R4702,Subscriptions To Organisations,25102.26,05/06/2013,Resources INSERTED DETAIL,201161,Cefm Ltd,50366319,R4702,Subscriptions To Organisations,23419.58,06/06/2013,Resources INSERTED DETAIL,209426,Cen Group Ltd,50369704,R5704,Public Transport,9406.00,07/06/2013,Communities INSERTED DETAIL,209426,Cen Group Ltd,50369989,R5704,Public Transport,3388.00,10/06/2013,Communities INSERTED DETAIL,209426,Cen Group Ltd,50369989,R3204,Home To School / College Transport,5082.25,10/06/2013,Communities INSERTED DETAIL,209426,Cen Group Ltd,50380892,R5204,Concessionary Fares,942.80,25/06/2013,Communities INSERTED DETAIL,208264,Central Compressor Consultants Ltd,50382989,R4020,Fire Equipment Maintenance,8995.00,28/06/2013,Fire and Rescue INSERTED DETAIL,201168,Central Control Services Ltd,50367071,R2023,Mechanical (LM),623.45,10/06/2013,Resources INSERTED DETAIL,201168,Central Control Services Ltd,50367114,R2023,Mechanical (LM),535.00,10/06/2013,Resources INSERTED DETAIL,201168,Central Control Services Ltd,50380969,R2023,Mechanical (LM),1090.50,26/06/2013,Resources INSERTED DETAIL,201168,Central Control Services Ltd,50381652,R2023,Mechanical (LM),894.00,27/06/2013,Resources INSERTED DETAIL,201171,Central Law Training Ltd,50379335,R1601,Training - External,3500.00,25/06/2013,Resources INSERTED DETAIL,210600,Central Programme Management Ltd,50379712,C1050,External Fees,2254.50,27/06/2013,Capital INSERTED DETAIL,220840,Central Property Services,50366452,R4416,Setting Up Home costs,1600.00,12/06/2013,People Group INSERTED DETAIL,201174,Central Site Accommodation Ltd,50365969,C1030,"New Construction, Conversion & Renovation",11259.88,05/06/2013,Capital INSERTED DETAIL,201174,Central Site Accommodation Ltd,50365967,C1030,"New Construction, Conversion & Renovation",1311.00,05/06/2013,Capital INSERTED DETAIL,201174,Central Site Accommodation Ltd,50376707,C1030,"New Construction, Conversion & Renovation",1140.00,19/06/2013,Capital INSERTED DETAIL,210382,Central Surgery,50375788,R5501,Grants to Organisations & Voluntary Bodies,3054.00,17/06/2013,Communities INSERTED DETAIL,210382,Central Surgery,50375886,R5501,Grants to Organisations & Voluntary Bodies,1119.70,17/06/2013,Communities INSERTED DETAIL,210382,Central Surgery,50375886,R5501,Grants to Organisations & Voluntary Bodies,1119.70,17/06/2013,Communities INSERTED DETAIL,201175,Central Warwickshire Shotokan Karate Clubs,50378949,R4914,Pupil Premium Expenditure extra support EXT,710.00,20/06/2013,Schools INSERTED DETAIL,201178,Centrebus Ltd (****7979),50369942,R3204,Home To School / College Transport,3089.94,10/06/2013,Communities INSERTED DETAIL,201178,Centrebus Ltd (****7979),50369923,R3204,Home To School / College Transport,1890.40,10/06/2013,Communities INSERTED DETAIL,201178,Centrebus Ltd (****7979),50369942,R5704,Public Transport,3089.94,10/06/2013,Communities INSERTED DETAIL,201178,Centrebus Ltd (****7979),50380896,R5204,Concessionary Fares,4677.66,25/06/2013,Communities INSERTED DETAIL,201179,Centrewire Ltd,50367059,R4030,Materials,3885.00,10/06/2013,Communities INSERTED DETAIL,201180,Century Cardalls,50374454,R3202,Car Hire,1510.10,14/06/2013,Communities INSERTED DETAIL,201180,Century Cardalls,50377600,R3204,Home To School / College Transport,1199.52,19/06/2013,Communities INSERTED DETAIL,100262,Cerrig Camu Ltd,50375311,R5806,Residential Care (Adults),5506.36,17/06/2013,People Group INSERTED DETAIL,201185,Cgb Contracting Services Ltd,50370698,R2702,Contract Cleaning / Caretaking,514.52,10/06/2013,Communities INSERTED DETAIL,211674,Chacombe Park Beaumont (Care Home),50375312,R5806,Residential Care (Adults),7200.00,17/06/2013,People Group INSERTED DETAIL,211674,Chacombe Park Beaumont (Care Home),50375312,R5806,Residential Care (Adults),5814.29,17/06/2013,People Group INSERTED DETAIL,201191,Chambray,50364607,R3204,Home To School / College Transport,737.00,03/06/2013,People Group INSERTED DETAIL,201191,Chambray,50364608,R3204,Home To School / College Transport,514.00,03/06/2013,People Group INSERTED DETAIL,201191,Chambray,50367132,R3204,Home To School / College Transport,1328.00,05/06/2013,Communities INSERTED DETAIL,201191,Chambray,50367590,R3204,Home To School / College Transport,514.00,06/06/2013,People Group INSERTED DETAIL,201191,Chambray,50367598,R3204,Home To School / College Transport,598.00,06/06/2013,People Group INSERTED DETAIL,201191,Chambray,50367619,R3204,Home To School / College Transport,857.00,06/06/2013,People Group INSERTED DETAIL,201191,Chambray,50370132,R3202,Car Hire,1440.75,10/06/2013,Communities INSERTED DETAIL,201191,Chambray,50379234,R3204,Home To School / College Transport,874.00,21/06/2013,People Group INSERTED DETAIL,201191,Chambray,50379238,R3204,Home To School / College Transport,573.00,21/06/2013,People Group INSERTED DETAIL,201191,Chambray,50381190,R3204,Home To School / College Transport,852.00,25/06/2013,People Group INSERTED DETAIL,201191,Chambray,50381193,R3204,Home To School / College Transport,585.00,25/06/2013,People Group INSERTED DETAIL,221182,Chancery Lane Surgery,50375706,R5501,Grants to Organisations & Voluntary Bodies,971.00,17/06/2013,Communities INSERTED DETAIL,201194,Chapel End Coaches,50368325,R3204,Home To School / College Transport,2137.75,06/06/2013,Communities INSERTED DETAIL,201194,Chapel End Coaches,50372810,R4915,Educational Visits Expenditure,620.00,13/06/2013,Schools INSERTED DETAIL,201196,Chapman Devere Consultants,50372419,R5849,Counselling Services (Children),980.00,12/06/2013,People Group INSERTED DETAIL,201196,Chapman Devere Consultants,50371816,R5849,Counselling Services (Children),980.00,13/06/2013,People Group INSERTED DETAIL,201196,Chapman Devere Consultants,50377858,R5849,Counselling Services (Children),1200.00,27/06/2013,People Group INSERTED DETAIL,207746,Chapter 1 Charity Ltd (t/a Chapter 1),50357000,R4459,Leaving Care Accommodation,2302.64,07/06/2013,People Group INSERTED DETAIL,207746,Chapter 1 Charity Ltd (t/a Chapter 1),50362120,R4459,Leaving Care Accommodation,550.00,07/06/2013,People Group INSERTED DETAIL,207746,Chapter 1 Charity Ltd (t/a Chapter 1),50363539,R4459,Leaving Care Accommodation,2302.64,07/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50379305,R5702,Payments to External Contractors,1782.00,21/06/2013,Communities INSERTED DETAIL,100263,Chasewood Lodge,50375315,R5806,Residential Care (Adults),1813.20,17/06/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50375315,R5806,Residential Care (Adults),3626.40,17/06/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50375315,R5806,Residential Care (Adults),3626.40,17/06/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50375315,R5806,Residential Care (Adults),36731.69,17/06/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50375314,R5806,Residential Care (Adults),1813.20,17/06/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50375314,R5806,Residential Care (Adults),1813.20,17/06/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50375314,R5806,Residential Care (Adults),1764.68,17/06/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50375314,R5806,Residential Care (Adults),8308.04,17/06/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50375314,R5806,Residential Care (Adults),2032.56,17/06/2013,People Group INSERTED DETAIL,201216,Cheeky Monkeys Day Nursery,50378784,R5702,Payments to External Contractors,12626.78,25/06/2013,People Group INSERTED DETAIL,201219,Chelfham Mill School,50378316,R5848,Residential Care (Children),3900.00,26/06/2013,People Group INSERTED DETAIL,214860,Chemtech Waste Management Limited,50362809,R5702,Payments to External Contractors,3772.30,13/06/2013,Communities INSERTED DETAIL,214860,Chemtech Waste Management Limited,50372065,R5702,Payments to External Contractors,3025.00,19/06/2013,Communities INSERTED DETAIL,201222,Cheney Coaches,50367699,R3204,Home To School / College Transport,4550.90,06/06/2013,Communities INSERTED DETAIL,100015,Cherry Trees Care Centre,50375317,R5806,Residential Care (Adults),4360.00,17/06/2013,People Group INSERTED DETAIL,100015,Cherry Trees Care Centre,50375317,R5806,Residential Care (Adults),5800.02,17/06/2013,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,50375316,R5806,Residential Care (Adults),4652.60,17/06/2013,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,50375316,R5806,Residential Care (Adults),2168.52,17/06/2013,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,50375316,R5806,Residential Care (Adults),-1613.41,17/06/2013,People Group INSERTED DETAIL,201227,Chestnut Tree Nursery,50378672,R5702,Payments to External Contractors,9272.19,25/06/2013,People Group INSERTED DETAIL,100290,Chhg Ltd T/As Gretton Homes,50375378,R5806,Residential Care (Adults),6724.48,17/06/2013,People Group INSERTED DETAIL,100290,Chhg Ltd T/As Gretton Homes,50375378,R5806,Residential Care (Adults),7373.04,17/06/2013,People Group INSERTED DETAIL,201234,Child Care Bureau Ltd,50369835,R5822,Foster Care Payments - External,8815.92,11/06/2013,People Group INSERTED DETAIL,201234,Child Care Bureau Ltd,50380457,R5822,Foster Care Payments - External,11019.90,27/06/2013,People Group INSERTED DETAIL,201234,Child Care Bureau Ltd,50380458,R5822,Foster Care Payments - External,4081.50,27/06/2013,People Group INSERTED DETAIL,201243,Chiltern Railways,50377842,R3302,Staff Travel - Rail,1412.75,24/06/2013,People Group INSERTED DETAIL,201243,Chiltern Railways,50369248,R3302,Staff Travel - Rail,-526.40,24/06/2013,Resources INSERTED DETAIL,201243,Chiltern Railways,50368510,R3302,Staff Travel - Rail,1321.10,24/06/2013,Communities INSERTED DETAIL,201243,Chiltern Railways,50369678,R3302,Staff Travel - Rail,4019.95,24/06/2013,Resources INSERTED DETAIL,100215,Chilworth House,50375319,R5806,Residential Care (Adults),2039.12,17/06/2013,People Group INSERTED DETAIL,220199,Chimney House Hotel Ltd - Honiley Court Hotel,50328524,R4612,Projects,2216.66,10/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50366320,R5805,Homecare - External Domiciliary (Adults),2038.60,05/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50366309,R5805,Homecare - External Domiciliary (Adults),2073.24,05/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50370588,R5805,Homecare - External Domiciliary (Adults),846.50,10/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50370165,R5805,Homecare - External Domiciliary (Adults),632.06,10/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50370179,R5805,Homecare - External Domiciliary (Adults),777.92,10/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50370589,R5805,Homecare - External Domiciliary (Adults),701.05,10/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50370177,R5805,Homecare - External Domiciliary (Adults),2050.64,10/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50370168,R5805,Homecare - External Domiciliary (Adults),2078.58,10/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50370196,R5805,Homecare - External Domiciliary (Adults),908.88,10/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50370195,R5805,Homecare - External Domiciliary (Adults),523.60,10/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50370567,R5805,Homecare - External Domiciliary (Adults),759.22,10/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50370565,R5805,Homecare - External Domiciliary (Adults),523.60,10/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50370553,R5805,Homecare - External Domiciliary (Adults),527.34,10/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50370550,R5805,Homecare - External Domiciliary (Adults),890.12,10/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50370184,R5805,Homecare - External Domiciliary (Adults),590.92,10/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50370192,R5805,Homecare - External Domiciliary (Adults),908.88,10/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50370591,R5805,Homecare - External Domiciliary (Adults),606.00,10/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50370198,R5805,Homecare - External Domiciliary (Adults),820.47,10/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50370197,R5805,Homecare - External Domiciliary (Adults),545.40,10/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50370161,R5805,Homecare - External Domiciliary (Adults),814.24,10/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50370180,R5805,Homecare - External Domiciliary (Adults),1057.35,10/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50370182,R5805,Homecare - External Domiciliary (Adults),740.32,11/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50370178,R5805,Homecare - External Domiciliary (Adults),688.16,11/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50370491,R5805,Homecare - External Domiciliary (Adults),595.00,11/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50370518,R5805,Homecare - External Domiciliary (Adults),516.12,11/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50370568,R5805,Homecare - External Domiciliary (Adults),628.32,11/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50370605,R5805,Homecare - External Domiciliary (Adults),590.92,11/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50370527,R5805,Homecare - External Domiciliary (Adults),553.52,11/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50372668,R5805,Homecare - External Domiciliary (Adults),592.41,12/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50372524,R5805,Homecare - External Domiciliary (Adults),628.32,12/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50372512,R5805,Homecare - External Domiciliary (Adults),620.84,12/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50372521,R5805,Homecare - External Domiciliary (Adults),628.32,12/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50370502,R5805,Homecare - External Domiciliary (Adults),1510.74,12/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50372550,R5805,Homecare - External Domiciliary (Adults),1391.28,13/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50372670,R5805,Homecare - External Domiciliary (Adults),1466.08,13/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50372542,R5805,Homecare - External Domiciliary (Adults),1301.52,13/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50372525,R5805,Homecare - External Domiciliary (Adults),1189.72,13/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50374638,R5805,Homecare - External Domiciliary (Adults),740.52,14/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50374637,R5805,Homecare - External Domiciliary (Adults),888.88,14/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50374654,R5805,Homecare - External Domiciliary (Adults),620.84,14/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50374656,R5805,Homecare - External Domiciliary (Adults),531.08,14/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50374657,R5805,Homecare - External Domiciliary (Adults),628.32,14/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50374662,R5805,Homecare - External Domiciliary (Adults),942.48,14/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50374676,R5805,Homecare - External Domiciliary (Adults),605.64,14/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50374668,R5805,Homecare - External Domiciliary (Adults),927.52,14/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50374639,R5805,Homecare - External Domiciliary (Adults),1054.06,17/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50379840,R5805,Homecare - External Domiciliary (Adults),747.67,21/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50379871,R5805,Homecare - External Domiciliary (Adults),505.00,21/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50379869,R5805,Homecare - External Domiciliary (Adults),815.32,21/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50379859,R5805,Homecare - External Domiciliary (Adults),666.40,21/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50379844,R5805,Homecare - External Domiciliary (Adults),519.12,21/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50379827,R5805,Homecare - External Domiciliary (Adults),905.08,21/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50379838,R5805,Homecare - External Domiciliary (Adults),778.68,21/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50379843,R5805,Homecare - External Domiciliary (Adults),501.76,21/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50379800,R5805,Homecare - External Domiciliary (Adults),628.32,21/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50379853,R5805,Homecare - External Domiciliary (Adults),714.34,21/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50379798,R5805,Homecare - External Domiciliary (Adults),1054.68,25/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50379875,R5805,Homecare - External Domiciliary (Adults),1017.28,25/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50379867,R5805,Homecare - External Domiciliary (Adults),1072.12,25/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50379855,R5805,Homecare - External Domiciliary (Adults),1104.46,25/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50383592,R5805,Homecare - External Domiciliary (Adults),590.92,28/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50383595,R5805,Homecare - External Domiciliary (Adults),1035.06,28/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50383590,R5805,Homecare - External Domiciliary (Adults),1858.48,28/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50383598,R5805,Homecare - External Domiciliary (Adults),684.24,28/06/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50383599,R5805,Homecare - External Domiciliary (Adults),553.52,28/06/2013,People Group INSERTED DETAIL,100129,Choicecare 2000 C/O Primecare Nursing And Residential Home,50375491,R5806,Residential Care (Adults),2173.12,17/06/2013,People Group INSERTED DETAIL,100018,Christadelphian Care Homes,50375481,R5806,Residential Care (Adults),1581.32,17/06/2013,People Group INSERTED DETAIL,100018,Christadelphian Care Homes,50375481,R5806,Residential Care (Adults),10837.27,17/06/2013,People Group INSERTED DETAIL,100019,Christadelphian Care Homes,50375287,R5806,Residential Care (Adults),3136.96,17/06/2013,People Group INSERTED DETAIL,208982,Christian Copyright Licensing Europe Ltd,50366313,R4702,Subscriptions To Organisations,31864.74,06/06/2013,Resources INSERTED DETAIL,201256,Christies Care Ltd,50377194,R5805,Homecare - External Domiciliary (Adults),678.44,28/06/2013,People Group INSERTED DETAIL,201256,Christies Care Ltd,50381991,R5805,Homecare - External Domiciliary (Adults),1028.36,28/06/2013,People Group INSERTED DETAIL,201256,Christies Care Ltd,50381982,R5805,Homecare - External Domiciliary (Adults),1094.88,28/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50382014,R5702,Payments to External Contractors,891.00,26/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50367687,R4443,Professional Fees Admin,1250.00,11/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50367727,R4443,Professional Fees Admin,750.00,11/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50372600,R4443,Professional Fees Admin,1900.00,18/06/2013,Resources INSERTED DETAIL,201278,Chrystal Consulting,50366126,R7008,Banking & Treasury Management Charges,500.00,11/06/2013,Other Services INSERTED DETAIL,201281,Chubb Fire Ltd,50367090,R2023,Mechanical (LM),807.34,05/06/2013,Resources INSERTED DETAIL,201281,Chubb Fire Ltd,50367097,R2023,Mechanical (LM),508.51,05/06/2013,Resources INSERTED DETAIL,201281,Chubb Fire Ltd,50367129,R2023,Mechanical (LM),1193.26,07/06/2013,Resources INSERTED DETAIL,201281,Chubb Fire Ltd,50370700,R2023,Mechanical (LM),571.14,10/06/2013,Resources INSERTED DETAIL,201281,Chubb Fire Ltd,50376641,R2023,Mechanical (LM),626.89,18/06/2013,Resources INSERTED DETAIL,201281,Chubb Fire Ltd,50378600,R2023,Mechanical (LM),857.35,20/06/2013,Resources INSERTED DETAIL,201281,Chubb Fire Ltd,50376828,R2023,Mechanical (LM),1011.44,21/06/2013,Resources INSERTED DETAIL,201281,Chubb Fire Ltd,50375643,R2023,Mechanical (LM),914.24,24/06/2013,Resources INSERTED DETAIL,201281,Chubb Fire Ltd,50383365,R2023,Mechanical (LM),657.51,28/06/2013,Resources INSERTED DETAIL,100265,Church Terrace Nursing Home,50375320,R5806,Residential Care (Adults),1943.32,17/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50295385,R4435,Swimming Instruction,1500.00,06/06/2013,People Group INSERTED DETAIL,100063,Clarence House,50375598,R5806,Residential Care (Adults),-10727.38,17/06/2013,People Group INSERTED DETAIL,100063,Clarence House,50375600,R5806,Residential Care (Adults),15809.38,17/06/2013,People Group INSERTED DETAIL,100063,Clarence House,50375600,R5806,Residential Care (Adults),540.00,17/06/2013,People Group INSERTED DETAIL,100063,Clarence House,50375599,R5806,Residential Care (Adults),-2900.18,17/06/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50375323,R5806,Residential Care (Adults),4486.14,17/06/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50375323,R5806,Residential Care (Adults),5307.20,17/06/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50375323,R5806,Residential Care (Adults),6031.20,17/06/2013,People Group INSERTED DETAIL,201326,Clarkes of Shipston,50380082,R3204,Home To School / College Transport,1904.00,21/06/2013,Communities INSERTED DETAIL,201326,Clarkes of Shipston,50380080,R5704,Public Transport,1406.97,24/06/2013,Communities INSERTED DETAIL,201326,Clarkes of Shipston,50380080,R3204,Home To School / College Transport,2718.49,24/06/2013,Communities INSERTED DETAIL,211226,Class Catering Services Ltd,50360766,R4102,Catering Charges,5434.00,06/06/2013,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50369872,R4107,Free School Meal Charges,793.65,07/06/2013,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50376321,R4104,Food Costs / Provisions,1593.30,20/06/2013,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50376285,R4107,Free School Meal Charges,797.55,21/06/2013,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50372802,R4102,Catering Charges,5246.00,21/06/2013,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50376953,R4104,Food Costs / Provisions,1550.50,21/06/2013,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50380514,R4102,Catering Charges,1351.50,26/06/2013,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50380513,R4102,Catering Charges,1239.50,26/06/2013,Schools INSERTED DETAIL,201329,Claverdon Kennels,50374896,R4912,Protection Of Clients Property,653.45,14/06/2013,People Group INSERTED DETAIL,201329,Claverdon Kennels,50374888,R4912,Protection Of Clients Property,633.45,14/06/2013,People Group INSERTED DETAIL,201332,Claverdon Village Nursery,50378861,R5702,Payments to External Contractors,9553.05,25/06/2013,People Group INSERTED DETAIL,201336,Clear Sound Alarms Ltd,50377448,R2010,Security Services,1690.00,20/06/2013,Communities INSERTED DETAIL,201336,Clear Sound Alarms Ltd,50381169,R2010,Security Services,500.00,26/06/2013,Communities INSERTED DETAIL,201336,Clear Sound Alarms Ltd,50381207,R2010,Security Services,565.00,26/06/2013,Communities INSERTED DETAIL,201336,Clear Sound Alarms Ltd,50381181,R2010,Security Services,565.00,26/06/2013,Communities INSERTED DETAIL,201336,Clear Sound Alarms Ltd,50381174,R2010,Security Services,565.00,26/06/2013,Communities INSERTED DETAIL,201336,Clear Sound Alarms Ltd,50381173,R2010,Security Services,500.00,26/06/2013,Communities INSERTED DETAIL,201336,Clear Sound Alarms Ltd,50381171,R2010,Security Services,565.00,26/06/2013,Communities INSERTED DETAIL,201336,Clear Sound Alarms Ltd,50381167,R2010,Security Services,500.00,26/06/2013,Communities INSERTED DETAIL,201336,Clear Sound Alarms Ltd,50381166,R2010,Security Services,500.00,26/06/2013,Communities INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50367139,R5805,Homecare - External Domiciliary (Adults),1869.84,06/06/2013,People Group INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50367142,R5805,Homecare - External Domiciliary (Adults),961.38,06/06/2013,People Group INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50377534,R5805,Homecare - External Domiciliary (Adults),1481.76,20/06/2013,People Group INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50377553,R5805,Homecare - External Domiciliary (Adults),661.50,20/06/2013,People Group INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50377551,R5805,Homecare - External Domiciliary (Adults),987.84,20/06/2013,People Group INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50377550,R5805,Homecare - External Domiciliary (Adults),1023.12,20/06/2013,People Group INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50377538,R5805,Homecare - External Domiciliary (Adults),1111.32,20/06/2013,People Group INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50377532,R5805,Homecare - External Domiciliary (Adults),635.04,20/06/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50367035,R5822,Foster Care Payments - External,3140.00,06/06/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50376801,R5822,Foster Care Payments - External,2254.00,19/06/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50376808,R5822,Foster Care Payments - External,2254.00,19/06/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50376782,R5822,Foster Care Payments - External,2254.00,19/06/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50376779,R5822,Foster Care Payments - External,3140.00,19/06/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50376781,R5822,Foster Care Payments - External,2198.00,19/06/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50383096,R5822,Foster Care Payments - External,2254.00,27/06/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50383135,R5822,Foster Care Payments - External,2338.00,27/06/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50383113,R5822,Foster Care Payments - External,2198.00,27/06/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50383110,R5822,Foster Care Payments - External,3140.00,27/06/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50383128,R5822,Foster Care Payments - External,2254.00,27/06/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50377852,R5822,Foster Care Payments - External,3140.00,27/06/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50380442,R5822,Foster Care Payments - External,3220.00,27/06/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50380748,R5822,Foster Care Payments - External,3140.00,27/06/2013,People Group INSERTED DETAIL,201349,Clifton Playgroup,50378756,R5702,Payments to External Contractors,8252.40,25/06/2013,People Group INSERTED DETAIL,219972,Clifton Road Surgery,50375887,R5501,Grants to Organisations & Voluntary Bodies,834.20,17/06/2013,Communities INSERTED DETAIL,219972,Clifton Road Surgery,50375887,R5501,Grants to Organisations & Voluntary Bodies,834.20,17/06/2013,Communities INSERTED DETAIL,219972,Clifton Road Surgery,50375769,R5501,Grants to Organisations & Voluntary Bodies,2275.00,17/06/2013,Communities INSERTED DETAIL,201358,Clopton Nursery Trust,50378775,R5702,Payments to External Contractors,17998.50,25/06/2013,People Group INSERTED DETAIL,216407,Clovelly House Residential Home,50375325,R5806,Residential Care (Adults),2380.00,17/06/2013,People Group INSERTED DETAIL,201366,Coach Leasing,50367523,R3204,Home To School / College Transport,3825.00,06/06/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50367507,R3204,Home To School / College Transport,2805.00,06/06/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50367519,R3204,Home To School / College Transport,2907.00,06/06/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50367509,R3204,Home To School / College Transport,2802.79,06/06/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50375609,R5704,Public Transport,1934.79,17/06/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50375609,R3204,Home To School / College Transport,3485.73,17/06/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50375652,R5704,Public Transport,1638.00,17/06/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50375634,R3204,Home To School / College Transport,2858.01,17/06/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50375634,R5704,Public Transport,1469.49,17/06/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50375635,R3204,Home To School / College Transport,2458.68,17/06/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50375652,R3204,Home To School / College Transport,2883.72,17/06/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50375635,R5704,Public Transport,1242.78,17/06/2013,Communities INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50375565,R5806,Residential Care (Adults),3448.64,17/06/2013,People Group INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50375565,R5806,Residential Care (Adults),3448.64,17/06/2013,People Group INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50375565,R5806,Residential Care (Adults),1680.64,17/06/2013,People Group INSERTED DETAIL,201376,Coleshill Cars Ltd,50367535,R3204,Home To School / College Transport,1275.00,06/06/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50367558,R3204,Home To School / College Transport,825.60,06/06/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50367557,R3204,Home To School / College Transport,1190.00,06/06/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50367542,R3204,Home To School / College Transport,1643.00,06/06/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50367541,R3204,Home To School / College Transport,1099.00,06/06/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50367540,R3204,Home To School / College Transport,1275.00,06/06/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50367539,R3204,Home To School / College Transport,1210.57,06/06/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50367538,R3204,Home To School / College Transport,1358.64,06/06/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50367534,R3204,Home To School / College Transport,1326.00,06/06/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50367532,R3204,Home To School / College Transport,1139.00,06/06/2013,Communities INSERTED DETAIL,207734,Coleshill Playgroup Trustees,50378686,R5702,Payments to External Contractors,883.94,25/06/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50375326,R5806,Residential Care (Adults),3045.76,17/06/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50375326,R5806,Residential Care (Adults),33137.70,17/06/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50375326,R5806,Residential Care (Adults),1564.76,17/06/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50375326,R5806,Residential Care (Adults),3129.52,17/06/2013,People Group INSERTED DETAIL,201396,Community Transport Association,50379828,R4317,Print Operational Costs,1183.40,25/06/2013,Communities INSERTED DETAIL,201399,Compass Childrens Services,50363561,R5822,Foster Care Payments - External,3088.50,03/06/2013,People Group INSERTED DETAIL,201399,Compass Childrens Services,50377445,R5822,Foster Care Payments - External,5574.42,21/06/2013,People Group INSERTED DETAIL,201399,Compass Childrens Services,50379763,R5822,Foster Care Payments - External,3191.45,28/06/2013,People Group INSERTED DETAIL,201399,Compass Childrens Services,50379761,R5822,Foster Care Payments - External,3191.45,28/06/2013,People Group INSERTED DETAIL,201401,Compass Taxis Coventry,50370123,R3204,Home To School / College Transport,1700.00,12/06/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50370127,R3204,Home To School / College Transport,1632.00,12/06/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50370128,R3204,Home To School / College Transport,1275.00,12/06/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50370135,R3204,Home To School / College Transport,884.00,12/06/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50370140,R3204,Home To School / College Transport,782.00,12/06/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50370164,R3204,Home To School / College Transport,1292.00,12/06/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50370155,R3204,Home To School / College Transport,1190.00,12/06/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50370150,R3204,Home To School / College Transport,2040.00,12/06/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50370166,R3204,Home To School / College Transport,637.50,12/06/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50370167,R3204,Home To School / College Transport,1292.00,12/06/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50370170,R3204,Home To School / College Transport,1462.00,12/06/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50370171,R3204,Home To School / College Transport,1360.00,12/06/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50370156,R3204,Home To School / College Transport,525.00,12/06/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50370129,R3204,Home To School / College Transport,1700.00,12/06/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50370130,R3204,Home To School / College Transport,1870.00,12/06/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50370133,R3204,Home To School / College Transport,952.00,12/06/2013,Communities INSERTED DETAIL,209418,Compass Taxis Rugby,50368591,R3204,Home To School / College Transport,1533.20,07/06/2013,Communities INSERTED DETAIL,200990,Complete Green Solutions Ltd t/a CD Electrical Design & Installation Ltd,50370603,R2001,Buildings Maintenance,825.00,28/06/2013,Communities INSERTED DETAIL,201407,Computer People Ltd,50362044,R1101,Agency Staff Pay,1562.47,03/06/2013,Resources INSERTED DETAIL,201407,Computer People Ltd,50369953,R1101,Agency Staff Pay,1502.38,12/06/2013,Resources INSERTED DETAIL,201407,Computer People Ltd,50372085,R1101,Agency Staff Pay,1193.32,17/06/2013,Resources INSERTED DETAIL,201407,Computer People Ltd,50378430,R1101,Agency Staff Pay,1485.21,24/06/2013,Resources INSERTED DETAIL,201408,Computerland UK Plc,50361404,R4503,Hardware,2632.62,07/06/2013,Resources INSERTED DETAIL,201408,Computerland UK Plc,50361416,R4503,Hardware,3940.48,13/06/2013,Resources INSERTED DETAIL,100093,Condover College Ltd,50375327,R5806,Residential Care (Adults),17859.00,17/06/2013,People Group INSERTED DETAIL,201414,Conduce It Services Ltd,50370551,R2001,Buildings Maintenance,1710.00,13/06/2013,Communities INSERTED DETAIL,201414,Conduce It Services Ltd,50376261,R2001,Buildings Maintenance,1600.00,20/06/2013,Communities INSERTED DETAIL,201414,Conduce It Services Ltd,50381449,R4505,ICT Supplies / Consumables,600.00,28/06/2013,Communities INSERTED DETAIL,220762,Consort Care Nursing Home,50375328,R5806,Residential Care (Adults),4536.43,17/06/2013,People Group INSERTED DETAIL,220335,Copperfield House Limited,50375329,R5806,Residential Care (Adults),1680.64,17/06/2013,People Group INSERTED DETAIL,214474,Core Assets Children's Services Ltd,50371989,R5604,Commissioned Works,2200.00,28/06/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50363609,R5822,Foster Care Payments - External,3963.46,03/06/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50363586,R5822,Foster Care Payments - External,3315.00,03/06/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50363550,R5822,Foster Care Payments - External,3093.00,03/06/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50362278,R5822,Foster Care Payments - External,3921.07,10/06/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50375011,R5822,Foster Care Payments - External,4183.19,17/06/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50375015,R5822,Foster Care Payments - External,3425.50,18/06/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50374999,R5822,Foster Care Payments - External,3196.10,18/06/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50374997,R5822,Foster Care Payments - External,4095.58,18/06/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50380768,R5822,Foster Care Payments - External,4716.34,27/06/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50380705,R5822,Foster Care Payments - External,3584.84,27/06/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50380700,R5822,Foster Care Payments - External,3658.00,27/06/2013,People Group INSERTED DETAIL,215982,Corley (Coventry) School,50368930,R5203,Inter Authority Payments,9025.00,14/06/2013,People Group INSERTED DETAIL,100448,Corner House Care Ltd,50375540,R5806,Residential Care (Adults),1639.96,17/06/2013,People Group INSERTED DETAIL,201445,Cornerstone - North East Adoption and Fosteri,50362366,R5822,Foster Care Payments - External,2498.00,03/06/2013,People Group INSERTED DETAIL,201445,Cornerstone - North East Adoption and Fosteri,50374992,R5822,Foster Care Payments - External,2498.00,18/06/2013,People Group INSERTED DETAIL,217893,Corona Energy,50378094,R2103,Electricity,11727.99,21/06/2013,Resources INSERTED DETAIL,201451,Coten End Playgroups,50378862,R5702,Payments to External Contractors,8798.53,25/06/2013,People Group INSERTED DETAIL,201453,Cothill Educational Trust,50378724,R5702,Payments to External Contractors,2525.33,25/06/2013,People Group INSERTED DETAIL,221310,Country Court Care Homes Ltd (Norwood Grange),50375245,R5806,Residential Care (Adults),11325.86,17/06/2013,People Group INSERTED DETAIL,201481,Coventry & Solihull Waste,50364335,R5703,Site Payments,79936.60,04/06/2013,Communities INSERTED DETAIL,201481,Coventry & Solihull Waste,50379945,R5703,Site Payments,76101.90,24/06/2013,Communities INSERTED DETAIL,201481,Coventry & Solihull Waste,50379190,R5703,Site Payments,147493.35,24/06/2013,Communities INSERTED DETAIL,201485,Coventry & Warwickshire Ymca,50363591,R4459,Leaving Care Accommodation,1252.80,03/06/2013,People Group INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50380421,R5604,Commissioned Works,825.00,24/06/2013,People Group INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50380422,R5604,Commissioned Works,825.00,24/06/2013,People Group INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50380387,R5604,Commissioned Works,1050.00,25/06/2013,People Group INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50381106,R5604,Commissioned Works,1050.00,25/06/2013,People Group INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50381107,R5604,Commissioned Works,825.00,25/06/2013,People Group INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50380879,R5604,Commissioned Works,600.00,26/06/2013,People Group INSERTED DETAIL,201494,Coventry City Council,50370540,C1050,External Fees,314861.66,10/06/2013,Capital INSERTED DETAIL,201494,Coventry City Council,50365784,R4701,Grants To External Organisations,37040.00,10/06/2013,Communities INSERTED DETAIL,201494,Coventry City Council,50371070,R1601,Training - External,2105.00,14/06/2013,Resources INSERTED DETAIL,201494,Coventry City Council,50367274,R4506,IT Support & Maintenance,2936.67,25/06/2013,Resources INSERTED DETAIL,215606,Coventry City Council (Trinity Lodge),50379836,R5806,Residential Care (Adults),-1639.52,20/06/2013,People Group INSERTED DETAIL,214000,"Coventry City Council - Planning, Transportation and Highways",50370322,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1085.30,21/06/2013,Communities INSERTED DETAIL,201497,Coventry Cyrenians Ltd,50366030,R4459,Leaving Care Accommodation,1046.92,07/06/2013,People Group INSERTED DETAIL,201497,Coventry Cyrenians Ltd,50366044,R4459,Leaving Care Accommodation,1046.92,07/06/2013,People Group INSERTED DETAIL,201499,Coventry Diocesan Board of Finance (****0003),50365281,R4443,Professional Fees Admin,572.16,04/06/2013,Schools INSERTED DETAIL,201508,Coventry Taxis and Coaches,50367636,R3204,Home To School / College Transport,1092.25,06/06/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50367634,R3204,Home To School / College Transport,1274.15,06/06/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50367677,R3204,Home To School / College Transport,518.00,06/06/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50367678,R3204,Home To School / College Transport,1395.19,06/06/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50367680,R3204,Home To School / College Transport,704.00,06/06/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50367690,R3204,Home To School / College Transport,2385.44,06/06/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50367697,R3204,Home To School / College Transport,629.17,06/06/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50367625,R3204,Home To School / College Transport,1775.20,06/06/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50367626,R3204,Home To School / College Transport,1580.15,06/06/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50367673,R3204,Home To School / College Transport,996.20,06/06/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50367638,R3204,Home To School / College Transport,509.15,06/06/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50367676,R3204,Home To School / College Transport,1249.50,06/06/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50367647,R3204,Home To School / College Transport,1487.50,06/06/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50367645,R3204,Home To School / College Transport,2461.43,06/06/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50367648,R3204,Home To School / College Transport,2564.96,06/06/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50367649,R3204,Home To School / College Transport,2314.04,06/06/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50367650,R3204,Home To School / College Transport,1443.32,06/06/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50367660,R3204,Home To School / College Transport,522.58,06/06/2013,Communities INSERTED DETAIL,201510,Coventry University,50367866,R1601,Training - External,540.00,06/06/2013,People Group INSERTED DETAIL,201510,Coventry University,50367876,R1601,Training - External,540.00,06/06/2013,People Group INSERTED DETAIL,201510,Coventry University,50367870,R1601,Training - External,540.00,06/06/2013,People Group INSERTED DETAIL,201510,Coventry University,50369370,R1601,Training - External,540.00,07/06/2013,People Group INSERTED DETAIL,201510,Coventry University,50369338,R1601,Training - External,540.00,07/06/2013,People Group INSERTED DETAIL,201510,Coventry University,50369334,R1601,Training - External,540.00,07/06/2013,People Group INSERTED DETAIL,201510,Coventry University,50369324,R1601,Training - External,540.00,07/06/2013,People Group INSERTED DETAIL,201510,Coventry University,50369321,R1601,Training - External,540.00,07/06/2013,People Group INSERTED DETAIL,201510,Coventry University,50369310,R1601,Training - External,540.00,07/06/2013,People Group INSERTED DETAIL,201510,Coventry University,50369303,R1601,Training - External,540.00,07/06/2013,People Group INSERTED DETAIL,201510,Coventry University,50369283,R1601,Training - External,540.00,07/06/2013,People Group INSERTED DETAIL,201510,Coventry University,50369282,R1601,Training - External,540.00,07/06/2013,People Group INSERTED DETAIL,201510,Coventry University,50369274,R1601,Training - External,540.00,07/06/2013,People Group INSERTED DETAIL,201510,Coventry University,50369270,R1601,Training - External,540.00,07/06/2013,People Group INSERTED DETAIL,201510,Coventry University,50369266,R1601,Training - External,540.00,07/06/2013,People Group INSERTED DETAIL,201510,Coventry University,50369260,R1601,Training - External,540.00,07/06/2013,People Group INSERTED DETAIL,201510,Coventry University,50369257,R1601,Training - External,540.00,07/06/2013,People Group INSERTED DETAIL,201510,Coventry University,50369255,R1601,Training - External,540.00,07/06/2013,People Group INSERTED DETAIL,201510,Coventry University,50369264,R1601,Training - External,540.00,07/06/2013,People Group INSERTED DETAIL,201510,Coventry University,50369277,R1601,Training - External,540.00,13/06/2013,People Group INSERTED DETAIL,201510,Coventry University,50379990,R5702,Payments to External Contractors,11152.11,28/06/2013,Communities INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50358546,R1101,Agency Staff Pay,1254.46,03/06/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50362037,R1101,Agency Staff Pay,3908.76,06/06/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50371776,R1101,Agency Staff Pay,3100.19,21/06/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50374975,R1101,Agency Staff Pay,2209.95,21/06/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50374968,R1101,Agency Staff Pay,4133.59,21/06/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50380683,R1101,Agency Staff Pay,97859.00,25/06/2013,Communities INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50370781,R1101,Agency Staff Pay,4063.27,28/06/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50373622,R5807,SLA Social Care Provision,11149.00,28/06/2013,People Group INSERTED DETAIL,201514,Covergold Ltd,50374749,R4018,Equipment Repair & Maintenance,995.00,14/06/2013,Resources INSERTED DETAIL,201514,Covergold Ltd,50374782,R4018,Equipment Repair & Maintenance,595.00,14/06/2013,Resources INSERTED DETAIL,201514,Covergold Ltd,50374751,R4018,Equipment Repair & Maintenance,695.00,14/06/2013,Resources INSERTED DETAIL,100268,Cow Lees Nursing Home,50375330,R5806,Residential Care (Adults),4693.12,17/06/2013,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,50375330,R5806,Residential Care (Adults),2565.20,17/06/2013,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,50375330,R5806,Residential Care (Adults),1693.08,17/06/2013,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,50375330,R5806,Residential Care (Adults),1800.00,17/06/2013,People Group INSERTED DETAIL,201515,Cox Auto Electrical,50376582,R4030,Materials,4619.00,20/06/2013,Communities INSERTED DETAIL,201517,Cpa Horticulture Ltd,50365864,R2753,Grounds Maintenance Materials & Equipment,1055.25,05/06/2013,Communities INSERTED DETAIL,201523,Crabb Curtis & Co - Commercial,50375906,R2201,Rent,30750.00,19/06/2013,Resources INSERTED DETAIL,201523,Crabb Curtis & Co - Commercial,50379315,R2201,Rent,9254.30,21/06/2013,Resources INSERTED DETAIL,100318,Craegmoor Part Of Priory Group (Alphonsus House),50375262,R5806,Residential Care (Adults),6052.80,17/06/2013,People Group INSERTED DETAIL,100089,Craegmoor Part Of Priory Group (Charnwood Lodge),50375313,R5806,Residential Care (Adults),2864.36,17/06/2013,People Group INSERTED DETAIL,100269,Craighaven Rest Home,50375331,R5806,Residential Care (Adults),8894.77,17/06/2013,People Group INSERTED DETAIL,100269,Craighaven Rest Home,50375331,R5806,Residential Care (Adults),28747.69,17/06/2013,People Group INSERTED DETAIL,202925,Cramer Music Ltd,50365087,R4058,Books,2533.01,05/06/2013,Resources INSERTED DETAIL,201528,Cranstoun Drug Services,50377502,R5829,Wraparound Services,12500.00,20/06/2013,Communities INSERTED DETAIL,100360,Crawfords Walk Nursing Home,50375332,R5806,Residential Care (Adults),1852.40,17/06/2013,People Group INSERTED DETAIL,220812,Credence Care Holly House,50375333,R5806,Residential Care (Adults),520.00,25/06/2013,People Group INSERTED DETAIL,201532,Crescent School,50378738,R5702,Payments to External Contractors,9110.24,25/06/2013,People Group INSERTED DETAIL,201541,Croft School Ltd,50372555,R4412,Education Services External,2209.00,13/06/2013,People Group INSERTED DETAIL,201541,Croft School Ltd,50378750,R5702,Payments to External Contractors,5159.92,25/06/2013,People Group INSERTED DETAIL,100065,Crosscrown Limited,50375324,R5806,Residential Care (Adults),3450.72,17/06/2013,People Group INSERTED DETAIL,100065,Crosscrown Limited,50375324,R5806,Residential Care (Adults),23127.94,17/06/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50375538,R5806,Residential Care (Adults),1804.56,17/06/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50375538,R5806,Residential Care (Adults),1756.28,17/06/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50375538,R5806,Residential Care (Adults),21222.66,17/06/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50375538,R5806,Residential Care (Adults),3992.20,17/06/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50375376,R5806,Residential Care (Adults),15916.78,17/06/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50375376,R5806,Residential Care (Adults),7273.00,17/06/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50375541,R5806,Residential Care (Adults),13490.38,17/06/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50375541,R5806,Residential Care (Adults),8607.07,17/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50366011,R5805,Homecare - External Domiciliary (Adults),784.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50366133,R5805,Homecare - External Domiciliary (Adults),896.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50366144,R5805,Homecare - External Domiciliary (Adults),1568.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50366254,R5805,Homecare - External Domiciliary (Adults),567.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50366273,R5805,Homecare - External Domiciliary (Adults),640.50,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50366277,R5805,Homecare - External Domiciliary (Adults),1400.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50366279,R5805,Homecare - External Domiciliary (Adults),980.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50366301,R5805,Homecare - External Domiciliary (Adults),647.50,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50366327,R5805,Homecare - External Domiciliary (Adults),507.50,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50366330,R5805,Homecare - External Domiciliary (Adults),885.50,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50366381,R5805,Homecare - External Domiciliary (Adults),703.50,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50363720,R5805,Homecare - External Domiciliary (Adults),630.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50365621,R5805,Homecare - External Domiciliary (Adults),546.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50365622,R5805,Homecare - External Domiciliary (Adults),784.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50365627,R5805,Homecare - External Domiciliary (Adults),1078.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50370711,R5805,Homecare - External Domiciliary (Adults),885.50,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50371301,R5805,Homecare - External Domiciliary (Adults),1414.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50367976,R5805,Homecare - External Domiciliary (Adults),907.70,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50367981,R5805,Homecare - External Domiciliary (Adults),628.64,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50368096,R5805,Homecare - External Domiciliary (Adults),546.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50368099,R5805,Homecare - External Domiciliary (Adults),644.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50368105,R5805,Homecare - External Domiciliary (Adults),840.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50368108,R5805,Homecare - External Domiciliary (Adults),812.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50368116,R5805,Homecare - External Domiciliary (Adults),560.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50368132,R5805,Homecare - External Domiciliary (Adults),591.50,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50368138,R5805,Homecare - External Domiciliary (Adults),532.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50368139,R5805,Homecare - External Domiciliary (Adults),500.50,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50368140,R5805,Homecare - External Domiciliary (Adults),1568.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50368363,R5805,Homecare - External Domiciliary (Adults),815.50,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50368365,R5805,Homecare - External Domiciliary (Adults),1081.50,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50368367,R5805,Homecare - External Domiciliary (Adults),868.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50368368,R5805,Homecare - External Domiciliary (Adults),553.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50368369,R5805,Homecare - External Domiciliary (Adults),784.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50365631,R5805,Homecare - External Domiciliary (Adults),658.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50365637,R5805,Homecare - External Domiciliary (Adults),784.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50365647,R5805,Homecare - External Domiciliary (Adults),994.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50365648,R5805,Homecare - External Domiciliary (Adults),668.50,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50365658,R5805,Homecare - External Domiciliary (Adults),784.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50365703,R5805,Homecare - External Domiciliary (Adults),616.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50365750,R5805,Homecare - External Domiciliary (Adults),1554.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50365756,R5805,Homecare - External Domiciliary (Adults),602.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50365757,R5805,Homecare - External Domiciliary (Adults),784.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50365759,R5805,Homecare - External Domiciliary (Adults),777.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50365779,R5805,Homecare - External Domiciliary (Adults),1568.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50365781,R5805,Homecare - External Domiciliary (Adults),1568.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50365782,R5805,Homecare - External Domiciliary (Adults),700.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50365796,R5805,Homecare - External Domiciliary (Adults),840.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50365898,R5847,Homecare - External Domiciliary (Children),1100.08,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50365923,R5805,Homecare - External Domiciliary (Adults),1176.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50365931,R5805,Homecare - External Domiciliary (Adults),980.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50365937,R5805,Homecare - External Domiciliary (Adults),714.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50365949,R5805,Homecare - External Domiciliary (Adults),980.00,12/06/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50373719,R5805,Homecare - External Domiciliary (Adults),1186.50,14/06/2013,People Group INSERTED DETAIL,201551,Crystal Courier Services,50367544,R3204,Home To School / College Transport,572.00,06/06/2013,Communities INSERTED DETAIL,201551,Crystal Courier Services,50367550,R3204,Home To School / College Transport,940.00,06/06/2013,Communities INSERTED DETAIL,201551,Crystal Courier Services,50367537,R3204,Home To School / College Transport,858.00,06/06/2013,Communities INSERTED DETAIL,201555,Cswp Ltd,50364629,R5702,Payments to External Contractors,400000.00,03/06/2013,People Group INSERTED DETAIL,100150,Cttm,50375305,R5806,Residential Care (Adults),23283.64,17/06/2013,People Group INSERTED DETAIL,100150,Cttm,50375305,R5806,Residential Care (Adults),20144.80,17/06/2013,People Group INSERTED DETAIL,100150,Cttm,50375305,R5806,Residential Care (Adults),2310.08,17/06/2013,People Group INSERTED DETAIL,201563,Cunningham Cash Registers Ltd,50366510,R4503,Hardware,3280.75,07/06/2013,Resources INSERTED DETAIL,201566,Curdworth Pre-School,50378855,R5702,Payments to External Contractors,4771.91,25/06/2013,People Group INSERTED DETAIL,207702,Cwikskip -Tailby Brack Ltd,50362351,R2754,Waste Management,1254.60,04/06/2013,Communities INSERTED DETAIL,207702,Cwikskip -Tailby Brack Ltd,50372021,R5702,Payments to External Contractors,600.40,12/06/2013,Communities INSERTED DETAIL,207702,Cwikskip -Tailby Brack Ltd,50381837,R5702,Payments to External Contractors,945.44,26/06/2013,Communities INSERTED DETAIL,201574,Cyclescheme Ltd,50366058,R4007,Equipment,769.97,05/06/2013,Communities INSERTED DETAIL,201574,Cyclescheme Ltd,50367034,R4007,Equipment,3043.26,18/06/2013,Communities INSERTED DETAIL,201574,Cyclescheme Ltd,50371860,R4007,Equipment,1420.83,18/06/2013,Communities INSERTED DETAIL,201574,Cyclescheme Ltd,50372028,R4007,Equipment,1516.65,18/06/2013,Communities INSERTED DETAIL,201576,Cygnets Education & Childcare,50378762,R5702,Payments to External Contractors,4701.62,25/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50372667,R5604,Commissioned Works,2031.25,13/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50378904,R4409,Consultancy,875.00,20/06/2013,People Group INSERTED DETAIL,219841,DHL Envirosolutions,50353390,R5206,Excess / Bulk haulage,2382.04,06/06/2013,Communities INSERTED DETAIL,219841,DHL Envirosolutions,50353655,R5206,Excess / Bulk haulage,2545.01,07/06/2013,Communities INSERTED DETAIL,202466,Guideposts Trust Ltd (****9936),50371292,R5805,Homecare - External Domiciliary (Adults),609.00,21/06/2013,People Group INSERTED DETAIL,202466,Guideposts Trust Ltd (****9936),50371329,R5805,Homecare - External Domiciliary (Adults),504.00,21/06/2013,People Group INSERTED DETAIL,202466,Guideposts Trust Ltd (****9936),50371323,R5805,Homecare - External Domiciliary (Adults),588.00,21/06/2013,People Group INSERTED DETAIL,202466,Guideposts Trust Ltd (****9936),50371314,R5805,Homecare - External Domiciliary (Adults),616.00,21/06/2013,People Group INSERTED DETAIL,202466,Guideposts Trust Ltd (****9936),50371334,R5805,Homecare - External Domiciliary (Adults),1043.00,21/06/2013,People Group INSERTED DETAIL,,,,,,,, INSERTED DETAIL,,,,,,,, INSERTED DETAIL,214412,DOT.COM Glazing Limited,50365309,C1030,"New Construction, Conversion & Renovation",1195.31,04/06/2013,Capital INSERTED DETAIL,214412,DOT.COM Glazing Limited,50370657,C1030,"New Construction, Conversion & Renovation",1366.35,10/06/2013,Capital INSERTED DETAIL,201646,Daisykins Ltd,50378681,R5702,Payments to External Contractors,26231.79,25/06/2013,People Group INSERTED DETAIL,204659,Dave's Taxis Nuneaton,50367721,R3204,Home To School / College Transport,1430.00,06/06/2013,Communities INSERTED DETAIL,201672,David & Peter Holt Ltd,50372040,R2201,Rent,8814.10,14/06/2013,Resources INSERTED DETAIL,201672,David & Peter Holt Ltd,50372041,R2201,Rent,43125.00,14/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50375205,R4613,Court & Police Expenses,1800.00,18/06/2013,Other Services INSERTED DETAIL,Redacted,Redacted,50379272,R5814,Augmentation - Social care Clients,656.70,21/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50368986,R3204,Home To School / College Transport,1002.50,07/06/2013,Communities INSERTED DETAIL,Redacted,Redacted,50378645,R5702,Payments to External Contractors,609.96,25/06/2013,People Group INSERTED DETAIL,216638,Daybreak Cleaning & Maintenance LLP,50371745,R2702,Contract Cleaning / Caretaking,718.66,28/06/2013,Schools INSERTED DETAIL,100272,Deaf-Initely Independent,50375336,R5806,Residential Care (Adults),3358.44,17/06/2013,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50375336,R5806,Residential Care (Adults),3364.68,17/06/2013,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50375335,R5806,Residential Care (Adults),3379.04,17/06/2013,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50375335,R5806,Residential Care (Adults),4092.52,17/06/2013,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50375318,R5806,Residential Care (Adults),4083.72,17/06/2013,People Group INSERTED DETAIL,201724,Defence Estates,50369091,R2201,Rent,1041.67,07/06/2013,Communities INSERTED DETAIL,201724,Defence Estates,50380925,R2201,Rent,1041.67,28/06/2013,Communities INSERTED DETAIL,201735,Department For Communities and Local Government,50370269,R3004,Repair & Maintenance Of Vehicles,1833.76,11/06/2013,Fire and Rescue INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,50357181,R4928,Casualty Insurance Claims,615.00,05/06/2013,Other Services INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,50367239,R4928,Casualty Insurance Claims,615.00,07/06/2013,Other Services INSERTED DETAIL,220949,Develop Training Ltd,50355632,R1601,Training - External,1334.00,07/06/2013,Resources INSERTED DETAIL,201750,Dial A Cab - Rugby,50369913,R3204,Home To School / College Transport,2465.00,07/06/2013,Communities INSERTED DETAIL,201750,Dial A Cab - Rugby,50369945,R3204,Home To School / College Transport,977.50,07/06/2013,Communities INSERTED DETAIL,201750,Dial A Cab - Rugby,50369939,R3204,Home To School / College Transport,1700.00,10/06/2013,Communities INSERTED DETAIL,201750,Dial A Cab - Rugby,50369943,R3204,Home To School / College Transport,1300.50,10/06/2013,Communities INSERTED DETAIL,201750,Dial A Cab - Rugby,50379241,R3204,Home To School / College Transport,960.00,21/06/2013,Communities INSERTED DETAIL,220586,Diamond Bus Company Limited,50380899,R5204,Concessionary Fares,710.07,25/06/2013,Communities INSERTED DETAIL,220586,Diamond Bus Company Limited,50371226,R3204,Home To School / College Transport,3087.71,28/06/2013,Communities INSERTED DETAIL,220586,Diamond Bus Company Limited,50371203,R3204,Home To School / College Transport,3068.67,28/06/2013,Communities INSERTED DETAIL,220586,Diamond Bus Company Limited,50371218,R3204,Home To School / College Transport,2269.84,28/06/2013,Communities INSERTED DETAIL,201751,Diamond Fire Ltd,50364377,R2024,Electrical (LE),617.37,07/06/2013,Resources INSERTED DETAIL,201751,Diamond Fire Ltd,50354192,R2024,Electrical (LE),1690.00,07/06/2013,Resources INSERTED DETAIL,201751,Diamond Fire Ltd,50379632,R2024,Electrical (LE),828.77,21/06/2013,Resources INSERTED DETAIL,201751,Diamond Fire Ltd,50379872,R2024,Electrical (LE),1004.40,21/06/2013,Resources INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),50364273,R5805,Homecare - External Domiciliary (Adults),715.52,03/06/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),50364283,R5805,Homecare - External Domiciliary (Adults),880.64,03/06/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),50364288,R5805,Homecare - External Domiciliary (Adults),715.52,03/06/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),50363994,R5805,Homecare - External Domiciliary (Adults),1045.76,04/06/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),50374875,R5805,Homecare - External Domiciliary (Adults),1045.76,21/06/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),50374874,R5805,Homecare - External Domiciliary (Adults),715.52,21/06/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),50374866,R5805,Homecare - External Domiciliary (Adults),660.48,21/06/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),50374867,R5805,Homecare - External Domiciliary (Adults),825.60,21/06/2013,People Group INSERTED DETAIL,201769,Direct Taxis,50369601,R3204,Home To School / College Transport,636.00,07/06/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50369592,R3204,Home To School / College Transport,1666.00,07/06/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50369614,R3204,Home To School / College Transport,2000.00,07/06/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50369623,R3204,Home To School / College Transport,1072.00,07/06/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50369631,R3204,Home To School / College Transport,1955.00,07/06/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50369634,R3202,Car Hire,783.00,07/06/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50369644,R3202,Car Hire,782.00,07/06/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50369651,R3204,Home To School / College Transport,850.00,07/06/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50369657,R3202,Car Hire,714.00,07/06/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50369658,R3204,Home To School / College Transport,2073.83,07/06/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50369661,R3204,Home To School / College Transport,1936.00,07/06/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50369585,R3204,Home To School / College Transport,1360.00,07/06/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50369584,R3204,Home To School / College Transport,850.00,07/06/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50369583,R3204,Home To School / College Transport,2080.00,07/06/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50369582,R3204,Home To School / College Transport,1740.00,07/06/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50369372,R3204,Home To School / College Transport,1312.00,07/06/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50369352,R3204,Home To School / College Transport,1464.00,07/06/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50369604,R3204,Home To School / College Transport,1230.00,07/06/2013,Communities INSERTED DETAIL,201771,Disaster Recovery Services Ltd,50384925,R4931,General Fees,-2396.28,28/06/2013,Resources INSERTED DETAIL,201771,Disaster Recovery Services Ltd,50325475,R4931,General Fees,2396.28,28/06/2013,Resources INSERTED DETAIL,201771,Disaster Recovery Services Ltd,50379042,R4931,General Fees,2838.90,28/06/2013,Resources INSERTED DETAIL,201537,Disclosure and Barring Service,50370765,R1503,Staff CRB Checks,16666.00,25/06/2013,Resources INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50365657,R3205,Client Travel - Taxis,508.00,04/06/2013,People Group INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50374463,R3204,Home To School / College Transport,1608.00,14/06/2013,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50374462,R3204,Home To School / College Transport,1573.20,14/06/2013,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50374475,R3204,Home To School / College Transport,1293.00,14/06/2013,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50374458,R3204,Home To School / College Transport,2244.00,14/06/2013,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50374456,R3204,Home To School / College Transport,1530.00,14/06/2013,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50374471,R3204,Home To School / College Transport,1216.00,14/06/2013,Communities INSERTED DETAIL,100370,Doncaster Primary Care Trust,50375338,R5806,Residential Care (Adults),6392.52,17/06/2013,People Group INSERTED DETAIL,212366,Dordon & Polesworth Group Practice,50375707,R5501,Grants to Organisations & Voluntary Bodies,2313.00,17/06/2013,Communities INSERTED DETAIL,212366,Dordon & Polesworth Group Practice,50375834,R5501,Grants to Organisations & Voluntary Bodies,848.00,17/06/2013,Communities INSERTED DETAIL,212366,Dordon & Polesworth Group Practice,50375834,R5501,Grants to Organisations & Voluntary Bodies,848.00,17/06/2013,Communities INSERTED DETAIL,100274,Dover Cottage Rest Home,50375340,R5806,Residential Care (Adults),3784.82,17/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50369591,R4615,Mortuary/Pathology Expenses,677.60,07/06/2013,Other Services INSERTED DETAIL,Redacted,Redacted,50369607,R4615,Mortuary/Pathology Expenses,2599.20,11/06/2013,Other Services INSERTED DETAIL,Redacted,Redacted,50378913,R4615,Mortuary/Pathology Expenses,871.20,20/06/2013,Other Services INSERTED DETAIL,Redacted,Redacted,50375690,R5501,Grants to Organisations & Voluntary Bodies,641.00,20/06/2013,Communities INSERTED DETAIL,Redacted,Redacted,50375746,R5501,Grants to Organisations & Voluntary Bodies,1153.00,21/06/2013,Communities INSERTED DETAIL,Redacted,Redacted,50377682,R1502,Staff Medical Fees,3507.00,20/06/2013,Fire and Rescue INSERTED DETAIL,Redacted,Redacted,50374635,R4615,Mortuary/Pathology Expenses,4197.90,18/06/2013,Other Services INSERTED DETAIL,216387,Dr S Singh & Partners,50375831,R5501,Grants to Organisations & Voluntary Bodies,902.10,17/06/2013,Communities INSERTED DETAIL,216387,Dr S Singh & Partners,50375831,R5501,Grants to Organisations & Voluntary Bodies,902.10,17/06/2013,Communities INSERTED DETAIL,216387,Dr S Singh & Partners,50375794,R5501,Grants to Organisations & Voluntary Bodies,2460.00,17/06/2013,Communities INSERTED DETAIL,Redacted,Redacted,50346188,R4443,Professional Fees Admin,541.00,18/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50367761,R4443,Professional Fees Admin,3591.90,13/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50374681,R4615,Mortuary/Pathology Expenses,1244.00,18/06/2013,Other Services ,207919,DRB Group (drb Ignite),50371812,R4409,Consultancy,5000.00,12/06/2013,People Group ,207919,DRB Group (drb Ignite),50373653,R4443,Professional Fees Admin,9090.90,17/06/2013,Schools ,207919,DRB Group (drb Ignite),50379206,R4409,Consultancy,17685.00,21/06/2013,People Group INSERTED DETAIL,201834,Draeger Safety UK Ltd,50367199,R4020,Fire Equipment Maintenance,3331.00,06/06/2013,Fire and Rescue INSERTED DETAIL,201834,Draeger Safety UK Ltd,50379769,R4020,Fire Equipment Maintenance,3331.00,21/06/2013,Fire and Rescue INSERTED DETAIL,201835,Drain Jet Surveys,50364483,R5702,Payments to External Contractors,600.00,03/06/2013,Communities INSERTED DETAIL,201835,Drain Jet Surveys,50376756,R5702,Payments to External Contractors,680.00,18/06/2013,Communities INSERTED DETAIL,201835,Drain Jet Surveys,50376761,R5702,Payments to External Contractors,680.00,18/06/2013,Communities INSERTED DETAIL,201835,Drain Jet Surveys,50377554,R5702,Payments to External Contractors,1360.00,20/06/2013,Communities INSERTED DETAIL,201841,Drive Vauxhall,50383692,R4030,Materials,634.63,28/06/2013,Communities INSERTED DETAIL,201849,Ducklings Day Nursery,50378696,R5702,Payments to External Contractors,17837.04,25/06/2013,People Group INSERTED DETAIL,201850,Ducklings Day Nursery,50378739,R5702,Payments to External Contractors,2455.18,25/06/2013,People Group INSERTED DETAIL,201851,Dudley Lodge,50372622,R4443,Professional Fees Admin,4264.29,18/06/2013,Resources INSERTED DETAIL,201851,Dudley Lodge,50372618,R4443,Professional Fees Admin,3370.85,18/06/2013,Resources INSERTED DETAIL,221207,Dudley Taylor Pharmacies Ltd t/a Southam Pharmacy,50380611,R5501,Grants to Organisations & Voluntary Bodies,685.01,25/06/2013,Communities INSERTED DETAIL,221207,Dudley Taylor Pharmacies Ltd t/a Southam Pharmacy,50380951,R5501,Grants to Organisations & Voluntary Bodies,761.48,25/06/2013,Communities INSERTED DETAIL,201853,Dudleys Coaches,50371509,R3204,Home To School / College Transport,2720.51,11/06/2013,Communities INSERTED DETAIL,201853,Dudleys Coaches,50371501,R3204,Home To School / College Transport,1313.25,11/06/2013,Communities INSERTED DETAIL,201853,Dudleys Coaches,50380912,R5204,Concessionary Fares,783.14,25/06/2013,Communities INSERTED DETAIL,100209,Dudwell St Mary Care Home,50375342,R5806,Residential Care (Adults),1705.52,17/06/2013,People Group INSERTED DETAIL,201860,Dunchurch Nursery,50378628,R5702,Payments to External Contractors,24355.24,25/06/2013,People Group INSERTED DETAIL,201861,Dunchurch Park Hotel and Conference Centre,50379356,R1601,Training - External,2420.00,21/06/2013,People Group INSERTED DETAIL,220106,Dunchurch Surgery,50375883,R5501,Grants to Organisations & Voluntary Bodies,556.20,17/06/2013,Communities INSERTED DETAIL,220106,Dunchurch Surgery,50375883,R5501,Grants to Organisations & Voluntary Bodies,556.20,17/06/2013,Communities INSERTED DETAIL,220106,Dunchurch Surgery,50375787,R5501,Grants to Organisations & Voluntary Bodies,1517.00,17/06/2013,Communities INSERTED DETAIL,201863,Dunfield House Ltd,50381391,R4915,Educational Visits Expenditure,2078.57,26/06/2013,Schools INSERTED DETAIL,201863,Dunfield House Ltd,50381391,R4914,Pupil Premium Expenditure extra support EXT,1255.00,26/06/2013,Schools INSERTED DETAIL,213563,Dungate Manor Care Home,50375343,R5806,Residential Care (Adults),1680.64,17/06/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50375426,R5806,Residential Care (Adults),3255.08,17/06/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50375426,R5806,Residential Care (Adults),12300.73,17/06/2013,People Group INSERTED DETAIL,207873,Dyslexia Action Shop Ltd,50356404,R4007,Equipment,781.00,06/06/2013,People Group INSERTED DETAIL,201910,E.On ****6103,50364593,R2103,Electricity,2271.56,04/06/2013,Resources INSERTED DETAIL,201910,E.On ****6103,50364590,R2103,Electricity,512.56,04/06/2013,Resources INSERTED DETAIL,201910,E.On ****6103,50372051,R2103,Electricity,1953.65,12/06/2013,Resources INSERTED DETAIL,201912,E.On Energy ****5970,50365141,R2103,Electricity,7624.14,05/06/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50361428,R4434,Street Lighting,630.00,04/06/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50361424,R4434,Street Lighting,630.00,04/06/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50362207,C1030,"New Construction, Conversion & Renovation",616.00,04/06/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50362205,C1030,"New Construction, Conversion & Renovation",608.00,07/06/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50362204,R4434,Street Lighting,727.30,07/06/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50374478,R4434,Street Lighting,619.00,18/06/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50377423,R4434,Street Lighting,664.50,21/06/2013,Communities INSERTED DETAIL,201917,E4education,50370530,R4302,Advertising Promotional Events & Goods,678.30,14/06/2013,People Group INSERTED DETAIL,201917,E4education,50370496,R4302,Advertising Promotional Events & Goods,1250.00,14/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50367084,R4928,Casualty Insurance Claims,-4513.64,04/06/2013,Other Services INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50375349,R5806,Residential Care (Adults),1360.00,17/06/2013,People Group INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50375349,R5806,Residential Care (Adults),2720.00,17/06/2013,People Group INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50375349,R5806,Residential Care (Adults),9000.00,17/06/2013,People Group INSERTED DETAIL,215263,ESPO Energy,50362396,R2101,Gas,806.52,03/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50361508,R2101,Gas,583.60,03/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50361507,R2101,Gas,747.28,03/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50359325,R2101,Gas,805.98,03/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50359266,R2101,Gas,1103.38,03/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50359265,R2101,Gas,551.79,03/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50359264,R2101,Gas,1881.31,03/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50359250,R2101,Gas,736.60,03/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50359242,R2101,Gas,619.97,03/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50359235,R2101,Gas,529.60,03/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50359208,R2101,Gas,1345.44,03/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50359207,R2101,Gas,597.92,03/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50359204,R2101,Gas,5439.89,03/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50359202,R2101,Gas,549.75,03/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50359191,R2101,Gas,823.89,03/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50359189,R2101,Gas,528.21,03/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50359185,R2101,Gas,696.16,03/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50359183,R2101,Gas,530.49,03/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50359170,R2101,Gas,2621.35,03/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50359167,R2101,Gas,528.45,03/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50364694,R2101,Gas,604.78,03/06/2013,Communities INSERTED DETAIL,215263,ESPO Energy,50363006,R2101,Gas,992.05,03/06/2013,Communities INSERTED DETAIL,215263,ESPO Energy,50361503,R2101,Gas,5706.19,04/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50361506,R2101,Gas,618.07,04/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50361760,R2101,Gas,2352.70,04/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50361501,R2101,Gas,1031.13,04/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50364785,R2101,Gas,794.86,04/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50364879,R2101,Gas,558.70,04/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50365058,R2101,Gas,573.62,04/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50365421,R2101,Gas,610.61,04/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50365439,R2101,Gas,580.25,04/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50365689,R2101,Gas,511.47,04/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50365769,R2101,Gas,758.77,04/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50362424,R2101,Gas,1120.48,04/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50364498,R2101,Gas,1133.44,04/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50361762,R2101,Gas,1016.62,04/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50362719,R2101,Gas,1188.47,05/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50367228,R2101,Gas,748.67,05/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50367243,R2101,Gas,690.45,06/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50363085,R2101,Gas,576.97,06/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50366507,R2101,Gas,556.40,06/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50367729,R2101,Gas,779.05,07/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50367725,R2101,Gas,683.62,07/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50365148,R2101,Gas,1423.88,11/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50371603,R2101,Gas,612.15,11/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50370504,R2001,Buildings Maintenance,5021.09,11/06/2013,People Group INSERTED DETAIL,215263,ESPO Energy,50365201,R2101,Gas,2072.92,11/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50371635,R2101,Gas,591.85,11/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50372574,R2101,Gas,723.60,12/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50372022,R2101,Gas,779.94,12/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50373384,R2101,Gas,759.64,13/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50372038,R2101,Gas,1152.15,13/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50371762,R2101,Gas,574.44,13/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50372043,R2101,Gas,-960.25,13/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50371984,R2101,Gas,-1075.31,13/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50372047,R2101,Gas,1095.12,14/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50372049,R2101,Gas,641.54,14/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50372630,R2101,Gas,1323.99,14/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50372837,R2101,Gas,1244.11,14/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50375210,R2101,Gas,627.57,17/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50373219,R2101,Gas,844.74,18/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50377702,R2101,Gas,633.28,19/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50377708,R2101,Gas,909.12,21/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50374355,R2101,Gas,944.69,21/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50378059,R2101,Gas,627.16,24/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50380845,R2101,Gas,865.28,25/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50378062,R2101,Gas,563.13,26/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50376635,R2101,Gas,839.35,26/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50376629,R2101,Gas,549.89,26/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50376613,R2101,Gas,523.71,26/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50376611,R2101,Gas,701.12,26/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50376351,R2101,Gas,1633.53,26/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50380130,R2101,Gas,718.63,26/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50376339,R2101,Gas,903.62,26/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50376299,R2101,Gas,709.58,26/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50376296,R2101,Gas,4538.94,26/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50376294,R2101,Gas,1664.16,26/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50376275,R2101,Gas,1223.80,26/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50376344,R2101,Gas,3052.22,26/06/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50379898,R2101,Gas,768.72,26/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50379394,R2001,Buildings Maintenance,3466.32,26/06/2013,People Group INSERTED DETAIL,215263,ESPO Energy,50377870,R2101,Gas,604.54,26/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50382097,R2101,Gas,621.44,27/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50383076,R2101,Gas,529.37,27/06/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50382090,R2101,Gas,571.49,28/06/2013,Schools INSERTED DETAIL,201922,Early Birds Nursery,50378637,R5702,Payments to External Contractors,6018.74,25/06/2013,People Group INSERTED DETAIL,218473,East Coast Recovery,50352275,R5835,Residential and Inpatient Services,2321.43,04/06/2013,Communities INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50365744,R4313,Stationery & Paper,597.05,04/06/2013,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50360320,R4058,Books,1749.65,04/06/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50364680,R2709,Cleaning Materials,3153.26,05/06/2013,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50364907,R4018,Equipment Repair & Maintenance,687.71,06/06/2013,People Group INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50362842,R4313,Stationery & Paper,2231.00,06/06/2013,Fire and Rescue INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50372649,R4056,Learning Resources Curriculum,540.00,12/06/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50372820,R4313,Stationery & Paper,581.32,13/06/2013,Communities INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50373109,R2709,Cleaning Materials,826.40,13/06/2013,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50373306,R4056,Learning Resources Curriculum,600.09,13/06/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50373504,R4007,Equipment,724.00,14/06/2013,Communities INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50373567,R4007,Equipment,1834.00,17/06/2013,Communities INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50378045,R4056,Learning Resources Curriculum,652.68,20/06/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50380642,R4018,Equipment Repair & Maintenance,607.00,24/06/2013,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50374868,R2709,Cleaning Materials,612.63,25/06/2013,Fire and Rescue INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50382122,R4056,Learning Resources Curriculum,639.30,26/06/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50382034,R4056,Learning Resources Curriculum,898.80,26/06/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50373584,R4056,Learning Resources Curriculum,1272.00,27/06/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50378293,R4056,Learning Resources Curriculum,1653.49,27/06/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50382129,R2709,Cleaning Materials,2476.51,28/06/2013,Resources INSERTED DETAIL,201934,Easy Cabs,50368005,R3204,Home To School / College Transport,1105.00,06/06/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50368018,R3204,Home To School / College Transport,3060.00,06/06/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50368012,R3204,Home To School / College Transport,2040.00,06/06/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50368008,R3204,Home To School / College Transport,2317.00,06/06/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50368003,R3204,Home To School / College Transport,1955.00,06/06/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50368014,R3204,Home To School / College Transport,2880.00,07/06/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50367989,R3204,Home To School / College Transport,2133.50,07/06/2013,Communities INSERTED DETAIL,217463,Eco2Solar Ltd,50369068,R4409,Consultancy,1695.00,18/06/2013,Resources INSERTED DETAIL,201946,Econ Engineering Ltd,50365028,R3004,Repair & Maintenance Of Vehicles,18269.37,06/06/2013,Communities INSERTED DETAIL,201946,Econ Engineering Ltd,50364994,R3004,Repair & Maintenance Of Vehicles,18269.37,06/06/2013,Communities INSERTED DETAIL,201946,Econ Engineering Ltd,50365014,R3004,Repair & Maintenance Of Vehicles,14072.39,06/06/2013,Communities INSERTED DETAIL,201946,Econ Engineering Ltd,50364945,R3004,Repair & Maintenance Of Vehicles,14072.39,06/06/2013,Communities INSERTED DETAIL,100276,Eden Place,50375344,R5806,Residential Care (Adults),1314.00,17/06/2013,People Group INSERTED DETAIL,100276,Eden Place,50375344,R5806,Residential Care (Adults),2232.52,17/06/2013,People Group INSERTED DETAIL,100276,Eden Place,50375345,R5806,Residential Care (Adults),8039.72,17/06/2013,People Group INSERTED DETAIL,100276,Eden Place,50375345,R5806,Residential Care (Adults),2884.12,17/06/2013,People Group INSERTED DETAIL,100276,Eden Place,50375344,R5806,Residential Care (Adults),5050.36,17/06/2013,People Group INSERTED DETAIL,100276,Eden Place,50375344,R5806,Residential Care (Adults),1919.00,17/06/2013,People Group INSERTED DETAIL,100276,Eden Place,50375344,R5806,Residential Care (Adults),1916.00,17/06/2013,People Group INSERTED DETAIL,100276,Eden Place,50375344,R5806,Residential Care (Adults),2298.57,17/06/2013,People Group INSERTED DETAIL,100393,Edgeview Homes Ltd,50375346,R5806,Residential Care (Adults),5144.72,17/06/2013,People Group INSERTED DETAIL,216218,Edisonlearning Ltd,50364625,R4442,Professional Fees Curriculum,2849.50,04/06/2013,Schools INSERTED DETAIL,201966,Education Group Ltd,50379953,R4915,Educational Visits Expenditure,559.00,21/06/2013,Schools INSERTED DETAIL,215164,Educational Recording Agency Ltd,50366502,R4702,Subscriptions To Organisations,29390.01,06/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50372624,R4443,Professional Fees Admin,550.00,28/06/2013,Resources INSERTED DETAIL,208692,Edwards Pearson & White LLP,50374428,R5702,Payments to External Contractors,935.00,14/06/2013,Communities INSERTED DETAIL,208692,Edwards Pearson & White LLP,50374377,R5702,Payments to External Contractors,935.00,14/06/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50367261,R3204,Home To School / College Transport,771.20,05/06/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50367704,R3204,Home To School / College Transport,1209.60,06/06/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50367719,R3204,Home To School / College Transport,756.45,06/06/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50367706,R3204,Home To School / College Transport,1756.80,06/06/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50367956,R3204,Home To School / College Transport,521.00,06/06/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50367702,R3204,Home To School / College Transport,915.00,06/06/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50367259,R3204,Home To School / College Transport,1180.00,06/06/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50367260,R3204,Home To School / College Transport,945.54,06/06/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50367263,R3204,Home To School / College Transport,714.34,06/06/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50367264,R3204,Home To School / College Transport,1315.29,06/06/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50367265,R3204,Home To School / College Transport,1194.08,06/06/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50367266,R3204,Home To School / College Transport,1041.28,06/06/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50367267,R3204,Home To School / College Transport,1310.02,06/06/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50367268,R3204,Home To School / College Transport,653.14,06/06/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50367631,R3204,Home To School / College Transport,1391.40,06/06/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50367674,R3204,Home To School / College Transport,1167.90,06/06/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50367675,R3204,Home To School / College Transport,1455.25,06/06/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50367679,R3204,Home To School / College Transport,737.63,06/06/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50367694,R3204,Home To School / College Transport,1429.50,06/06/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50367700,R3204,Home To School / College Transport,1144.50,06/06/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50371208,R3204,Home To School / College Transport,993.53,11/06/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50371253,R3202,Car Hire,778.00,11/06/2013,People Group INSERTED DETAIL,219176,Elder Homes Group (Millington Springs Care Centre),50375441,R5806,Residential Care (Adults),1436.00,20/06/2013,People Group INSERTED DETAIL,216729,Elite Assistance Ltd,50358977,R5805,Homecare - External Domiciliary (Adults),882.00,04/06/2013,People Group INSERTED DETAIL,216729,Elite Assistance Ltd,50358452,R5805,Homecare - External Domiciliary (Adults),896.76,04/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50378638,R5702,Payments to External Contractors,784.55,25/06/2013,People Group INSERTED DETAIL,202007,Elizabeth Doggart Associates Ltd,50373166,R1601,Training - External,550.00,14/06/2013,Resources INSERTED DETAIL,202007,Elizabeth Doggart Associates Ltd,50380232,R1601,Training - External,850.00,24/06/2013,People Group INSERTED DETAIL,100062,Elizabeth Fitzroy Support,50375347,R5806,Residential Care (Adults),6278.08,17/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50362250,R4443,Professional Fees Admin,750.00,05/06/2013,Resources INSERTED DETAIL,220668,Elm Farm Rest Home,50375348,R5806,Residential Care (Adults),1840.00,17/06/2013,People Group INSERTED DETAIL,220727,Elytis Ltd,50359432,R4409,Consultancy,3070.80,10/06/2013,People Group INSERTED DETAIL,220727,Elytis Ltd,50379552,R1101,Agency Staff Pay,2919.60,28/06/2013,People Group INSERTED DETAIL,216223,Eminence Care Service (Broomfield) Ltd,50375299,R5806,Residential Care (Adults),1838.20,17/06/2013,People Group INSERTED DETAIL,202032,Emscote House School and Nursery,50372559,R4412,Education Services External,3892.00,13/06/2013,People Group INSERTED DETAIL,202032,Emscote House School and Nursery,50378661,R5702,Payments to External Contractors,8888.49,25/06/2013,People Group INSERTED DETAIL,202034,Emscote Preschool,50378691,R5702,Payments to External Contractors,6632.54,25/06/2013,People Group INSERTED DETAIL,215121,Energico,50362357,C1050,External Fees,1385.00,14/06/2013,Capital INSERTED DETAIL,219820,Ensure Care Ltd,50366468,R5805,Homecare - External Domiciliary (Adults),2024.92,05/06/2013,People Group INSERTED DETAIL,219820,Ensure Care Ltd,50366487,R5805,Homecare - External Domiciliary (Adults),2024.92,05/06/2013,People Group INSERTED DETAIL,219820,Ensure Care Ltd,50364520,R5805,Homecare - External Domiciliary (Adults),1670.76,17/06/2013,People Group INSERTED DETAIL,219820,Ensure Care Ltd,50377205,R5805,Homecare - External Domiciliary (Adults),1796.76,20/06/2013,People Group INSERTED DETAIL,219820,Ensure Care Ltd,50382007,R5805,Homecare - External Domiciliary (Adults),1796.76,26/06/2013,People Group INSERTED DETAIL,202050,Envirocare Midlands Ltd,50376716,C1030,"New Construction, Conversion & Renovation",1100.00,18/06/2013,Capital INSERTED DETAIL,216598,Environment Agency (****0543),50373669,R4438,Licences,2338.00,13/06/2013,Communities INSERTED DETAIL,216598,Environment Agency (****0543),50377666,R4029,Licences (Incl Tv),1280.00,19/06/2013,Communities INSERTED DETAIL,216598,Environment Agency (****0543),50377666,R4029,Licences (Incl Tv),1280.00,19/06/2013,Communities INSERTED DETAIL,216598,Environment Agency (****0543),50377666,R4029,Licences (Incl Tv),1280.00,19/06/2013,Communities INSERTED DETAIL,216598,Environment Agency (****0543),50377666,R4029,Licences (Incl Tv),1280.00,19/06/2013,Communities INSERTED DETAIL,202054,Environmental Monitoring & Sampling Services,50362311,R2754,Waste Management,1314.40,04/06/2013,Communities INSERTED DETAIL,217096,Environmental Project Services Ltd,50376816,R5802,Substitute Care,1500.00,28/06/2013,People Group INSERTED DETAIL,205633,Environmental Scientifics Group Ltd t/a Soil Mechanics,50370314,R5706,Payments to Third Parties - Recoverable Operating Expenditure,2563.10,11/06/2013,Communities INSERTED DETAIL,205633,Environmental Scientifics Group Ltd t/a Soil Mechanics,50370375,R5706,Payments to Third Parties - Recoverable Operating Expenditure,3064.70,11/06/2013,Communities INSERTED DETAIL,205633,Environmental Scientifics Group Ltd t/a Soil Mechanics,50371843,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1106.00,13/06/2013,Communities INSERTED DETAIL,202074,Ernst & Young Llp,50365215,R4409,Consultancy,4000.00,07/06/2013,Other Services INSERTED DETAIL,202076,Esp Systex Ltd,50369087,R4512,Software,6985.00,07/06/2013,Communities INSERTED DETAIL,202076,Esp Systex Ltd,50375681,R4310,Printing,1820.30,28/06/2013,Communities INSERTED DETAIL,202078,Esprit Ltd,50364661,R4512,Software,39986.00,04/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50365642,R5805,Homecare - External Domiciliary (Adults),2562.24,05/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50365490,R5810,Adult Day Care,1278.40,05/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50365659,R5805,Homecare - External Domiciliary (Adults),1260.00,05/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370789,R5805,Homecare - External Domiciliary (Adults),630.00,10/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370791,R5805,Homecare - External Domiciliary (Adults),630.00,10/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370794,R5805,Homecare - External Domiciliary (Adults),990.00,10/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370796,R5805,Homecare - External Domiciliary (Adults),630.00,10/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370799,R5805,Homecare - External Domiciliary (Adults),2995.20,10/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370801,R5805,Homecare - External Domiciliary (Adults),630.00,10/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370802,R5805,Homecare - External Domiciliary (Adults),630.00,10/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370803,R5805,Homecare - External Domiciliary (Adults),716.80,10/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370804,R5805,Homecare - External Domiciliary (Adults),630.00,10/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370805,R5805,Homecare - External Domiciliary (Adults),630.00,10/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370808,R5805,Homecare - External Domiciliary (Adults),4710.40,10/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370810,R5805,Homecare - External Domiciliary (Adults),630.00,10/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370816,R5805,Homecare - External Domiciliary (Adults),5734.40,10/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370818,R5805,Homecare - External Domiciliary (Adults),630.00,10/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370825,R5805,Homecare - External Domiciliary (Adults),630.00,10/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370827,R5805,Homecare - External Domiciliary (Adults),630.00,10/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370828,R5805,Homecare - External Domiciliary (Adults),630.00,10/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370788,R5805,Homecare - External Domiciliary (Adults),630.00,10/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370786,R5805,Homecare - External Domiciliary (Adults),716.80,10/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370784,R5805,Homecare - External Domiciliary (Adults),630.00,10/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370882,R5805,Homecare - External Domiciliary (Adults),5902.40,10/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370877,R5810,Adult Day Care,537.60,10/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370832,R5805,Homecare - External Domiciliary (Adults),630.00,10/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370875,R5805,Homecare - External Domiciliary (Adults),5902.40,10/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370833,R5805,Homecare - External Domiciliary (Adults),2278.40,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370834,R5805,Homecare - External Domiciliary (Adults),2560.00,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370837,R5805,Homecare - External Domiciliary (Adults),4582.40,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370845,R5805,Homecare - External Domiciliary (Adults),6092.80,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370849,R5805,Homecare - External Domiciliary (Adults),4569.60,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370850,R5805,Homecare - External Domiciliary (Adults),3379.20,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370853,R5805,Homecare - External Domiciliary (Adults),2867.20,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370855,R5805,Homecare - External Domiciliary (Adults),2790.40,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370857,R5805,Homecare - External Domiciliary (Adults),1280.00,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370860,R5805,Homecare - External Domiciliary (Adults),1280.00,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370864,R5810,Adult Day Care,1746.16,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370866,R5805,Homecare - External Domiciliary (Adults),1784.00,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370867,R5805,Homecare - External Domiciliary (Adults),4812.80,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370873,R5805,Homecare - External Domiciliary (Adults),1024.00,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370874,R5805,Homecare - External Domiciliary (Adults),1872.00,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370876,R5805,Homecare - External Domiciliary (Adults),1646.18,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370878,R5805,Homecare - External Domiciliary (Adults),1638.40,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370887,R5805,Homecare - External Domiciliary (Adults),2982.40,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370889,R5805,Homecare - External Domiciliary (Adults),1702.66,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370785,R5805,Homecare - External Domiciliary (Adults),1080.00,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370790,R5805,Homecare - External Domiciliary (Adults),1260.00,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370795,R5805,Homecare - External Domiciliary (Adults),1260.00,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370798,R5805,Homecare - External Domiciliary (Adults),1260.00,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370800,R5805,Homecare - External Domiciliary (Adults),3788.80,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370806,R5805,Homecare - External Domiciliary (Adults),2022.40,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370807,R5805,Homecare - External Domiciliary (Adults),1260.00,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370809,R5805,Homecare - External Domiciliary (Adults),3942.40,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370811,R5805,Homecare - External Domiciliary (Adults),1638.40,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370814,R5805,Homecare - External Domiciliary (Adults),1260.00,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370817,R5805,Homecare - External Domiciliary (Adults),2624.00,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370819,R5805,Homecare - External Domiciliary (Adults),1260.00,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370820,R5805,Homecare - External Domiciliary (Adults),3430.40,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370823,R5805,Homecare - External Domiciliary (Adults),2662.40,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370824,R5805,Homecare - External Domiciliary (Adults),2969.60,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370826,R5805,Homecare - External Domiciliary (Adults),3302.40,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370829,R5805,Homecare - External Domiciliary (Adults),1024.00,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370830,R5805,Homecare - External Domiciliary (Adults),2560.00,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50370831,R5805,Homecare - External Domiciliary (Adults),1280.00,12/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50379284,R5805,Homecare - External Domiciliary (Adults),512.00,21/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381349,R5805,Homecare - External Domiciliary (Adults),1625.54,25/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381340,R5805,Homecare - External Domiciliary (Adults),3788.80,25/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381339,R5805,Homecare - External Domiciliary (Adults),2022.40,25/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381335,R5805,Homecare - External Domiciliary (Adults),6092.80,25/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381434,R5805,Homecare - External Domiciliary (Adults),2995.20,25/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381418,R5805,Homecare - External Domiciliary (Adults),2278.40,25/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381416,R5805,Homecare - External Domiciliary (Adults),2982.40,25/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381414,R5805,Homecare - External Domiciliary (Adults),2790.40,25/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381390,R5805,Homecare - External Domiciliary (Adults),4710.40,25/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381389,R5810,Adult Day Care,1733.75,25/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381388,R5805,Homecare - External Domiciliary (Adults),3942.40,25/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381383,R5805,Homecare - External Domiciliary (Adults),630.00,25/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381379,R5805,Homecare - External Domiciliary (Adults),3302.40,25/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381372,R5805,Homecare - External Domiciliary (Adults),2969.60,25/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381371,R5805,Homecare - External Domiciliary (Adults),5734.40,25/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381367,R5805,Homecare - External Domiciliary (Adults),2560.00,25/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381356,R5805,Homecare - External Domiciliary (Adults),1024.00,25/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381352,R5810,Adult Day Care,537.60,25/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381348,R5805,Homecare - External Domiciliary (Adults),1565.19,25/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381345,R5805,Homecare - External Domiciliary (Adults),1872.00,25/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381747,R5805,Homecare - External Domiciliary (Adults),1784.00,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381748,R5805,Homecare - External Domiciliary (Adults),3430.40,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381749,R5805,Homecare - External Domiciliary (Adults),630.00,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381750,R5805,Homecare - External Domiciliary (Adults),2560.00,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381754,R5805,Homecare - External Domiciliary (Adults),1260.00,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381758,R5805,Homecare - External Domiciliary (Adults),716.80,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381759,R5805,Homecare - External Domiciliary (Adults),1080.00,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381762,R5805,Homecare - External Domiciliary (Adults),5902.40,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381765,R5805,Homecare - External Domiciliary (Adults),1024.00,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381766,R5805,Homecare - External Domiciliary (Adults),630.00,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381768,R5805,Homecare - External Domiciliary (Adults),1280.00,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381770,R5805,Homecare - External Domiciliary (Adults),4582.40,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381771,R5805,Homecare - External Domiciliary (Adults),4812.80,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381772,R5805,Homecare - External Domiciliary (Adults),2662.40,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381773,R5805,Homecare - External Domiciliary (Adults),1280.00,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381774,R5805,Homecare - External Domiciliary (Adults),4569.60,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381776,R5805,Homecare - External Domiciliary (Adults),630.00,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381779,R5805,Homecare - External Domiciliary (Adults),630.00,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381746,R5805,Homecare - External Domiciliary (Adults),1260.00,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381743,R5805,Homecare - External Domiciliary (Adults),1260.00,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381742,R5805,Homecare - External Domiciliary (Adults),990.00,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381740,R5805,Homecare - External Domiciliary (Adults),630.00,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381738,R5805,Homecare - External Domiciliary (Adults),630.00,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381735,R5805,Homecare - External Domiciliary (Adults),630.00,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381734,R5805,Homecare - External Domiciliary (Adults),1260.00,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381733,R5805,Homecare - External Domiciliary (Adults),630.00,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381725,R5805,Homecare - External Domiciliary (Adults),2624.00,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381835,R5805,Homecare - External Domiciliary (Adults),630.00,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381831,R5805,Homecare - External Domiciliary (Adults),630.00,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381826,R5805,Homecare - External Domiciliary (Adults),630.00,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381820,R5805,Homecare - External Domiciliary (Adults),1280.00,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381813,R5805,Homecare - External Domiciliary (Adults),630.00,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381793,R5805,Homecare - External Domiciliary (Adults),716.80,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381792,R5805,Homecare - External Domiciliary (Adults),630.00,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381791,R5805,Homecare - External Domiciliary (Adults),1260.00,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381790,R5805,Homecare - External Domiciliary (Adults),2867.20,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381788,R5805,Homecare - External Domiciliary (Adults),1260.00,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381783,R5805,Homecare - External Domiciliary (Adults),5902.40,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381785,R5805,Homecare - External Domiciliary (Adults),3379.20,26/06/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50381787,R5805,Homecare - External Domiciliary (Adults),630.00,26/06/2013,People Group INSERTED DETAIL,202088,Ettington Preschool,50378708,R5702,Payments to External Contractors,5880.03,25/06/2013,People Group INSERTED DETAIL,203301,Euro Taxis (K Kambo),50367500,R3204,Home To School / College Transport,702.00,06/06/2013,Communities INSERTED DETAIL,212482,European Electronique Ltd,50362058,R4503,Hardware,1280.00,14/06/2013,Resources INSERTED DETAIL,212482,European Electronique Ltd,50369972,R4503,Hardware,1514.44,28/06/2013,Resources INSERTED DETAIL,202096,Evans & Ratkai Px Partnership,50381060,R4409,Consultancy,500.00,28/06/2013,Communities INSERTED DETAIL,100278,Eversleigh Nursing Home,50361513,R5807,SLA Social Care Provision,1071.43,03/06/2013,People Group INSERTED DETAIL,100278,Eversleigh Nursing Home,50375351,R5806,Residential Care (Adults),30050.74,17/06/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50366203,R5805,Homecare - External Domiciliary (Adults),717.50,05/06/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50366173,R5805,Homecare - External Domiciliary (Adults),1085.00,05/06/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50376375,R5805,Homecare - External Domiciliary (Adults),588.00,20/06/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50376374,R5805,Homecare - External Domiciliary (Adults),588.00,20/06/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50376373,R5805,Homecare - External Domiciliary (Adults),1078.00,20/06/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50376371,R5805,Homecare - External Domiciliary (Adults),608.00,20/06/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50376369,R5805,Homecare - External Domiciliary (Adults),1134.00,20/06/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50376973,R5805,Homecare - External Domiciliary (Adults),1235.00,20/06/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50377050,R5805,Homecare - External Domiciliary (Adults),1764.00,20/06/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50377042,R5805,Homecare - External Domiciliary (Adults),729.60,20/06/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50377026,R5805,Homecare - External Domiciliary (Adults),558.25,20/06/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50377029,R5805,Homecare - External Domiciliary (Adults),1166.60,20/06/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50377033,R5805,Homecare - External Domiciliary (Adults),714.00,20/06/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50377034,R5805,Homecare - External Domiciliary (Adults),638.40,20/06/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50377035,R5805,Homecare - External Domiciliary (Adults),1428.00,20/06/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50377039,R5805,Homecare - External Domiciliary (Adults),595.00,20/06/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50381415,R5805,Homecare - External Domiciliary (Adults),752.50,25/06/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50381873,R5805,Homecare - External Domiciliary (Adults),759.50,26/06/2013,People Group INSERTED DETAIL,202109,Everyone Active,50378785,R5702,Payments to External Contractors,9428.44,25/06/2013,People Group INSERTED DETAIL,220559,Exacta Plc,50373176,R2301,Rates,1865.16,14/06/2013,Resources INSERTED DETAIL,202113,Excell Business Systems Ltd,50358831,R4053,Equipment Admin,1545.00,18/06/2013,Schools INSERTED DETAIL,205307,Execu Cars (Rui Peixoto),50367786,R3204,Home To School / College Transport,1744.20,06/06/2013,Communities INSERTED DETAIL,205307,Execu Cars (Rui Peixoto),50367811,R3204,Home To School / College Transport,1569.78,06/06/2013,Communities INSERTED DETAIL,205307,Execu Cars (Rui Peixoto),50367794,R3204,Home To School / College Transport,1175.65,06/06/2013,Communities INSERTED DETAIL,205307,Execu Cars (Rui Peixoto),50367779,R3204,Home To School / College Transport,1547.68,06/06/2013,Communities INSERTED DETAIL,205307,Execu Cars (Rui Peixoto),50367771,R3204,Home To School / College Transport,1475.09,06/06/2013,Communities INSERTED DETAIL,205307,Execu Cars (Rui Peixoto),50367770,R3204,Home To School / College Transport,1530.00,06/06/2013,Communities INSERTED DETAIL,205307,Execu Cars (Rui Peixoto),50368935,R3204,Home To School / College Transport,2130.00,07/06/2013,Communities INSERTED DETAIL,209832,Executive Cars,50367476,R3204,Home To School / College Transport,2125.00,07/06/2013,Communities INSERTED DETAIL,209832,Executive Cars,50367475,R3204,Home To School / College Transport,1700.00,07/06/2013,Communities INSERTED DETAIL,208355,Express Elevators Ltd,50375665,R2024,Electrical (LE),586.35,19/06/2013,Resources INSERTED DETAIL,208355,Express Elevators Ltd,50376192,R2024,Electrical (LE),1163.42,19/06/2013,Resources INSERTED DETAIL,202131,F M Deery Sports Grounds Maintenance,50374761,R2752,Grounds Maintenance Contract,672.25,14/06/2013,Schools INSERTED DETAIL,202131,F M Deery Sports Grounds Maintenance,50382048,R2752,Grounds Maintenance Contract,670.75,26/06/2013,Schools INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50362819,R5841,Landfill Tax Payments,21258.72,03/06/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50362411,R5703,Site Payments,16557.13,03/06/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50362819,R5703,Site Payments,5745.75,03/06/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50362411,R5841,Landfill Tax Payments,61259.76,03/06/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50364332,R5703,Site Payments,61604.17,04/06/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50376124,R5841,Landfill Tax Payments,38577.46,19/06/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50375938,R5841,Landfill Tax Payments,35147.52,19/06/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50375938,R5703,Site Payments,9499.62,19/06/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50376124,R5703,Site Payments,10464.14,19/06/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50376119,R5703,Site Payments,15478.72,20/06/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50376119,R5841,Landfill Tax Payments,57064.32,20/06/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50370317,R5703,Site Payments,61604.17,21/06/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50370250,R5702,Payments to External Contractors,9879.65,21/06/2013,Communities INSERTED DETAIL,202164,FGI Ltd,50364642,R1601,Training - External,1320.00,04/06/2013,Resources INSERTED DETAIL,202164,FGI Ltd,50370749,R1601,Training - External,900.00,10/06/2013,Resources INSERTED DETAIL,202164,FGI Ltd,50377726,R1601,Training - External,575.00,19/06/2013,Fire and Rescue INSERTED DETAIL,217142,Families for Children Trust,50362181,R5203,Inter Authority Payments,1667.00,14/06/2013,People Group INSERTED DETAIL,217142,Families for Children Trust,50367028,R5801,Other Child Care,5001.00,27/06/2013,People Group INSERTED DETAIL,202146,Family Placement.Com Ltd,50363564,R5822,Foster Care Payments - External,2572.00,03/06/2013,People Group INSERTED DETAIL,202146,Family Placement.Com Ltd,50362384,R5822,Foster Care Payments - External,2572.00,03/06/2013,People Group INSERTED DETAIL,202146,Family Placement.Com Ltd,50379647,R5822,Foster Care Payments - External,2600.00,28/06/2013,People Group INSERTED DETAIL,202146,Family Placement.Com Ltd,50379665,R5822,Foster Care Payments - External,2572.00,28/06/2013,People Group INSERTED DETAIL,202147,Farakh Nawaz t/a Connect Cars (Rugby),50368557,R3204,Home To School / College Transport,1150.00,07/06/2013,Communities INSERTED DETAIL,220800,Fareshare Leicester,50344079,R4104,Food Costs / Provisions,10000.00,11/06/2013,Resources INSERTED DETAIL,100279,Father Hudsons Society,50362997,R5801,Other Child Care,1176.00,04/06/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50366432,R5805,Homecare - External Domiciliary (Adults),2767.50,05/06/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50366442,R5805,Homecare - External Domiciliary (Adults),2475.00,05/06/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50366449,R5805,Homecare - External Domiciliary (Adults),1750.00,05/06/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50370905,R5822,Foster Care Payments - External,6195.75,12/06/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50370897,R5822,Foster Care Payments - External,5995.88,12/06/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50375354,R5806,Residential Care (Adults),2524.00,17/06/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50375354,R5806,Residential Care (Adults),18421.68,17/06/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50375354,R5806,Residential Care (Adults),5048.00,17/06/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50375354,R5806,Residential Care (Adults),19234.19,17/06/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50375742,R5810,Adult Day Care,603.76,17/06/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50375354,R5806,Residential Care (Adults),1450.36,17/06/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50375733,R5810,Adult Day Care,1224.00,18/06/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50376804,R5822,Foster Care Payments - External,5995.88,19/06/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50381763,R5805,Homecare - External Domiciliary (Adults),585.00,26/06/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50383184,R5805,Homecare - External Domiciliary (Adults),3558.75,27/06/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50383191,R5805,Homecare - External Domiciliary (Adults),3033.75,27/06/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50383196,R5805,Homecare - External Domiciliary (Adults),2230.00,27/06/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50383197,R5805,Homecare - External Domiciliary (Adults),2552.50,27/06/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50383182,R5805,Homecare - External Domiciliary (Adults),630.00,27/06/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50383194,R5810,Adult Day Care,1224.00,27/06/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50383179,R5805,Homecare - External Domiciliary (Adults),630.00,27/06/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50383178,R5810,Adult Day Care,603.76,27/06/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50383192,R5805,Homecare - External Domiciliary (Adults),2245.00,27/06/2013,People Group INSERTED DETAIL,208136,Fawns Recreational Services Ltd,50371853,R2090,Internal Expenditure - Devolved Maintenance (Via Psd),585.00,21/06/2013,Schools INSERTED DETAIL,100280,Field View Residential Home,50375357,R5806,Residential Care (Adults),4746.16,17/06/2013,People Group INSERTED DETAIL,202171,Fillongley Pre-School,50378837,R5702,Payments to External Contractors,4982.85,25/06/2013,People Group INSERTED DETAIL,202187,Fire Service College,50370311,R1601,Training - External,2895.00,12/06/2013,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50377710,R1601,Training - External,2500.00,28/06/2013,Fire and Rescue INSERTED DETAIL,202190,First Aid International,50371413,R4058,Books,1026.00,13/06/2013,People Group INSERTED DETAIL,220786,First Call Community Systems Ltd t/a SureCare,50351059,R5805,Homecare - External Domiciliary (Adults),1168.00,13/06/2013,People Group INSERTED DETAIL,220786,First Call Community Systems Ltd t/a SureCare,50350844,R5805,Homecare - External Domiciliary (Adults),584.00,13/06/2013,People Group INSERTED DETAIL,220786,First Call Community Systems Ltd t/a SureCare,50350812,R5805,Homecare - External Domiciliary (Adults),591.30,13/06/2013,People Group INSERTED DETAIL,220786,First Call Community Systems Ltd t/a SureCare,50346272,R5810,Adult Day Care,912.50,13/06/2013,People Group INSERTED DETAIL,220786,First Call Community Systems Ltd t/a SureCare,50346294,R5810,Adult Day Care,905.20,13/06/2013,People Group INSERTED DETAIL,220786,First Call Community Systems Ltd t/a SureCare,50359339,R5805,Homecare - External Domiciliary (Adults),737.30,13/06/2013,People Group INSERTED DETAIL,220786,First Call Community Systems Ltd t/a SureCare,50374009,R4030,Materials,2359.12,14/06/2013,Other Services INSERTED DETAIL,220786,First Call Community Systems Ltd t/a SureCare,50373928,R5805,Homecare - External Domiciliary (Adults),657.00,14/06/2013,People Group INSERTED DETAIL,220786,First Call Community Systems Ltd t/a SureCare,50373927,R5805,Homecare - External Domiciliary (Adults),525.60,14/06/2013,People Group INSERTED DETAIL,220786,First Call Community Systems Ltd t/a SureCare,50373718,R5805,Homecare - External Domiciliary (Adults),1197.20,14/06/2013,People Group INSERTED DETAIL,220786,First Call Community Systems Ltd t/a SureCare,50373725,R5805,Homecare - External Domiciliary (Adults),919.80,14/06/2013,People Group INSERTED DETAIL,220786,First Call Community Systems Ltd t/a SureCare,50373696,R5805,Homecare - External Domiciliary (Adults),616.85,14/06/2013,People Group INSERTED DETAIL,220786,First Call Community Systems Ltd t/a SureCare,50373708,R5805,Homecare - External Domiciliary (Adults),649.70,14/06/2013,People Group INSERTED DETAIL,220786,First Call Community Systems Ltd t/a SureCare,50373693,R5805,Homecare - External Domiciliary (Adults),700.80,14/06/2013,People Group INSERTED DETAIL,220786,First Call Community Systems Ltd t/a SureCare,50373288,R5805,Homecare - External Domiciliary (Adults),587.65,14/06/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50375468,R5806,Residential Care (Adults),6199.36,17/06/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50375468,R5806,Residential Care (Adults),13877.82,17/06/2013,People Group INSERTED DETAIL,202195,First Steps Kindergarten,50378721,R5702,Payments to External Contractors,3231.42,25/06/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50370208,R5805,Homecare - External Domiciliary (Adults),1820.00,14/06/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50367009,R5805,Homecare - External Domiciliary (Adults),981.50,14/06/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50367004,R5805,Homecare - External Domiciliary (Adults),806.00,14/06/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50366786,R5805,Homecare - External Domiciliary (Adults),572.00,14/06/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50364524,R5805,Homecare - External Domiciliary (Adults),689.00,14/06/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50365150,R5805,Homecare - External Domiciliary (Adults),1248.00,14/06/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50364516,R5805,Homecare - External Domiciliary (Adults),786.50,14/06/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50364512,R5805,Homecare - External Domiciliary (Adults),2002.00,14/06/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50364510,R5805,Homecare - External Domiciliary (Adults),1560.00,14/06/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50364473,R5805,Homecare - External Domiciliary (Adults),1988.00,14/06/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50377109,R5805,Homecare - External Domiciliary (Adults),882.00,19/06/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50377108,R5805,Homecare - External Domiciliary (Adults),728.00,19/06/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50377101,R5805,Homecare - External Domiciliary (Adults),588.00,19/06/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50377110,R5805,Homecare - External Domiciliary (Adults),714.00,19/06/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50377112,R5805,Homecare - External Domiciliary (Adults),546.00,19/06/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50377099,R5805,Homecare - External Domiciliary (Adults),1578.50,20/06/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50377154,R5805,Homecare - External Domiciliary (Adults),1568.00,20/06/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50377078,R5805,Homecare - External Domiciliary (Adults),1288.00,20/06/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50377092,R5805,Homecare - External Domiciliary (Adults),1276.80,20/06/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50377094,R5805,Homecare - External Domiciliary (Adults),1568.00,20/06/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50377107,R5805,Homecare - External Domiciliary (Adults),1568.00,20/06/2013,People Group INSERTED DETAIL,208441,Fitt 4 Kids - Simon Arnold,50373164,R4442,Professional Fees Curriculum,620.00,21/06/2013,Schools INSERTED DETAIL,202203,Fitzgerald Contractors Ltd,50363976,C1030,"New Construction, Conversion & Renovation",111364.29,04/06/2013,Capital INSERTED DETAIL,202203,Fitzgerald Contractors Ltd,50363576,C1030,"New Construction, Conversion & Renovation",125103.37,07/06/2013,Capital INSERTED DETAIL,202207,Fledglings Day Nursery,50378838,R5702,Payments to External Contractors,7984.66,25/06/2013,People Group INSERTED DETAIL,202208,Fleet Education Services Ltd,50375941,R5604,Commissioned Works,673.33,17/06/2013,People Group INSERTED DETAIL,202208,Fleet Education Services Ltd,50377321,R4415,Independent School Fees,885.00,19/06/2013,People Group INSERTED DETAIL,202208,Fleet Education Services Ltd,50379818,R5604,Commissioned Works,632.10,21/06/2013,People Group INSERTED DETAIL,202217,Flutterbies,50378825,R5702,Payments to External Contractors,2172.30,25/06/2013,People Group INSERTED DETAIL,202217,Flutterbies,50378761,R5702,Payments to External Contractors,3683.55,25/06/2013,People Group INSERTED DETAIL,202218,Flutterbies 2,50378836,R5702,Payments to External Contractors,3073.59,25/06/2013,People Group INSERTED DETAIL,202220,Fone A Car Ltd,50368038,R3204,Home To School / College Transport,983.00,06/06/2013,Communities INSERTED DETAIL,202220,Fone A Car Ltd,50368101,R3204,Home To School / College Transport,850.00,06/06/2013,Communities INSERTED DETAIL,202220,Fone A Car Ltd,50368075,R3204,Home To School / College Transport,789.00,06/06/2013,Communities INSERTED DETAIL,202220,Fone A Car Ltd,50368072,R3204,Home To School / College Transport,918.00,06/06/2013,Communities INSERTED DETAIL,202220,Fone A Car Ltd,50368111,R3204,Home To School / College Transport,800.00,06/06/2013,Communities INSERTED DETAIL,202220,Fone A Car Ltd,50368109,R3204,Home To School / College Transport,850.00,06/06/2013,Communities INSERTED DETAIL,202220,Fone A Car Ltd,50368048,R3204,Home To School / College Transport,544.00,06/06/2013,Communities INSERTED DETAIL,202220,Fone A Car Ltd,50368071,R3204,Home To School / College Transport,892.50,06/06/2013,Communities INSERTED DETAIL,202220,Fone A Car Ltd,50368371,R3204,Home To School / College Transport,748.00,07/06/2013,Communities INSERTED DETAIL,210513,Food and Farming Compliance,50367030,R5702,Payments to External Contractors,2036.20,12/06/2013,Communities INSERTED DETAIL,202223,Footsteps Day Nursery,50378670,R5702,Payments to External Contractors,24044.93,25/06/2013,People Group INSERTED DETAIL,218055,Forest Way School,50365846,R5203,Inter Authority Payments,926.72,05/06/2013,People Group INSERTED DETAIL,202234,Fortek Computers Ltd,50363459,R4505,ICT Supplies / Consumables,2629.00,06/06/2013,Fire and Rescue INSERTED DETAIL,202234,Fortek Computers Ltd,50371001,C1010,Acquisition Of New Assets,55708.00,11/06/2013,Capital INSERTED DETAIL,202234,Fortek Computers Ltd,50382996,C1010,Acquisition Of New Assets,1500.00,28/06/2013,Capital INSERTED DETAIL,202241,Fostering People Ltd,50373674,R5822,Foster Care Payments - External,3767.12,17/06/2013,People Group INSERTED DETAIL,202241,Fostering People Ltd,50373735,R5822,Foster Care Payments - External,3645.60,17/06/2013,People Group INSERTED DETAIL,202243,Fostering Solutions,50363594,R5822,Foster Care Payments - External,3299.02,03/06/2013,People Group INSERTED DETAIL,202243,Fostering Solutions,50379634,R5822,Foster Care Payments - External,3192.60,28/06/2013,People Group INSERTED DETAIL,202244,Fosterplus Ltd (****6845),50370912,R5822,Foster Care Payments - External,6921.90,12/06/2013,People Group INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50375359,R5806,Residential Care (Adults),2942.44,17/06/2013,People Group INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50375359,R5806,Residential Care (Adults),1540.72,17/06/2013,People Group INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50375359,R5806,Residential Care (Adults),1557.96,17/06/2013,People Group INSERTED DETAIL,100147,Four Seasons Healthcare,50375442,R5806,Residential Care (Adults),4896.00,17/06/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50375506,R5806,Residential Care (Adults),11066.76,17/06/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50375506,R5806,Residential Care (Adults),8800.76,17/06/2013,People Group INSERTED DETAIL,100006,Four Seasons Healthcare Ltd,50375385,R5806,Residential Care (Adults),1557.96,17/06/2013,People Group INSERTED DETAIL,100067,Four Seasons Residential Home,50375362,R5806,Residential Care (Adults),1976.20,17/06/2013,People Group INSERTED DETAIL,209322,FourPoint Mapping,50365235,R4302,Advertising Promotional Events & Goods,970.00,19/06/2013,Communities INSERTED DETAIL,209322,FourPoint Mapping,50377415,R4317,Print Operational Costs,700.00,19/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365239,R3204,Home To School / College Transport,1666.00,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365289,R3204,Home To School / College Transport,2040.00,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365287,R3204,Home To School / College Transport,1445.00,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365187,R3204,Home To School / College Transport,1554.65,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365221,R3204,Home To School / College Transport,2686.00,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365222,R3204,Home To School / College Transport,931.77,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365223,R3204,Home To School / College Transport,1279.42,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365225,R3204,Home To School / College Transport,1666.00,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365228,R3204,Home To School / College Transport,2142.00,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365231,R3204,Home To School / College Transport,2176.00,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365232,R3204,Home To School / College Transport,2210.00,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365233,R3204,Home To School / College Transport,1787.89,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365236,R3204,Home To School / College Transport,872.10,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365237,R3204,Home To School / College Transport,1666.00,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365298,R3204,Home To School / College Transport,2788.00,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365240,R3204,Home To School / College Transport,1224.00,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365242,R3204,Home To School / College Transport,2619.02,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365244,R3204,Home To School / College Transport,1683.00,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365245,R3204,Home To School / College Transport,1444.15,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365246,R3204,Home To School / College Transport,2720.00,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365249,R3204,Home To School / College Transport,1462.00,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365250,R3204,Home To School / College Transport,584.95,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365257,R3204,Home To School / College Transport,1190.00,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365260,R3204,Home To School / College Transport,1061.31,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365261,R3204,Home To School / College Transport,1363.06,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365262,R3204,Home To School / College Transport,1955.00,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365263,R3204,Home To School / College Transport,2125.00,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365267,R3204,Home To School / College Transport,1224.00,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365268,R3204,Home To School / College Transport,2380.00,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365269,R3204,Home To School / College Transport,1177.42,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365273,R3204,Home To School / College Transport,1147.12,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365274,R3204,Home To School / College Transport,932.28,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365277,R3204,Home To School / College Transport,1190.00,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365279,R3204,Home To School / College Transport,1768.00,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365280,R3204,Home To School / College Transport,1245.59,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50365283,R3204,Home To School / College Transport,1534.93,04/06/2013,Communities INSERTED DETAIL,202148,Fourways,50370158,R3204,Home To School / College Transport,2070.00,10/06/2013,Communities INSERTED DETAIL,221333,Fownes Hotel at Worcester Ltd,50379559,R2204,Room Hire - External,562.50,21/06/2013,Communities INSERTED DETAIL,100440,Foxhill Manor Nursing Home,50375363,R5806,Residential Care (Adults),1700.72,17/06/2013,People Group INSERTED DETAIL,100068,Freedom Care Ltd,50375364,R5806,Residential Care (Adults),7092.80,17/06/2013,People Group INSERTED DETAIL,202261,Freedom Lubricants Ltd,50363413,R4030,Materials,1300.00,06/06/2013,Communities INSERTED DETAIL,202261,Freedom Lubricants Ltd,50373594,R4030,Materials,597.05,13/06/2013,Communities INSERTED DETAIL,202264,Freight Transport Association,50373491,R4702,Subscriptions To Organisations,710.00,13/06/2013,Communities INSERTED DETAIL,202268,Freshfields Nursery School Ltd,50378804,R5702,Payments to External Contractors,33504.54,25/06/2013,People Group INSERTED DETAIL,213291,Friends of Atherstone Heritage,50366797,R5702,Payments to External Contractors,5497.10,07/06/2013,Communities INSERTED DETAIL,202273,Friendship Care & Housing Association (RENT)(****7006),50369384,R5805,Homecare - External Domiciliary (Adults),7298.88,12/06/2013,People Group INSERTED DETAIL,202273,Friendship Care & Housing Association (RENT)(****7006),50369627,R5805,Homecare - External Domiciliary (Adults),6695.64,12/06/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50366264,R5805,Homecare - External Domiciliary (Adults),544.32,05/06/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50375365,R5806,Residential Care (Adults),2415.92,17/06/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50375543,R5806,Residential Care (Adults),17849.36,17/06/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50375543,R5806,Residential Care (Adults),1207.96,17/06/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50375365,R5806,Residential Care (Adults),4813.40,17/06/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50375365,R5806,Residential Care (Adults),15193.32,17/06/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50375356,R5806,Residential Care (Adults),1207.96,17/06/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50375356,R5806,Residential Care (Adults),726.00,17/06/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50375355,R5806,Residential Care (Adults),1207.96,17/06/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50375355,R5806,Residential Care (Adults),4831.84,17/06/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50375355,R5806,Residential Care (Adults),18011.72,17/06/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50375355,R5806,Residential Care (Adults),3857.96,17/06/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50375355,R5806,Residential Care (Adults),3842.20,17/06/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50375355,R5806,Residential Care (Adults),2447.96,17/06/2013,People Group INSERTED DETAIL,202279,G & A Electronic Print Systems,50362783,R4317,Print Operational Costs,2369.10,03/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50367128,R3204,Home To School / College Transport,892.50,05/06/2013,Communities INSERTED DETAIL,Redacted,Redacted,50364289,R4451,Driving Instruction Courses,570.00,03/06/2013,Communities INSERTED DETAIL,202303,G Mcveigh & Co. Ltd,50364439,C1030,"New Construction, Conversion & Renovation",562.46,03/06/2013,Capital INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50360540,R5805,Homecare - External Domiciliary (Adults),648.76,13/06/2013,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50360538,R5805,Homecare - External Domiciliary (Adults),797.81,13/06/2013,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50360526,R5805,Homecare - External Domiciliary (Adults),556.08,13/06/2013,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50360479,R5805,Homecare - External Domiciliary (Adults),556.08,13/06/2013,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50360809,R5805,Homecare - External Domiciliary (Adults),559.39,13/06/2013,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50376906,R5805,Homecare - External Domiciliary (Adults),1357.10,20/06/2013,People Group INSERTED DETAIL,202321,Gab Robins UK Ltd,50379428,R2805,Material Damage Insurance Claims,1249.00,27/06/2013,Other Services INSERTED DETAIL,100284,Galanos House,50375367,R5806,Residential Care (Adults),5704.40,17/06/2013,People Group INSERTED DETAIL,100284,Galanos House,50375367,R5806,Residential Care (Adults),2693.33,17/06/2013,People Group INSERTED DETAIL,100284,Galanos House,50375367,R5806,Residential Care (Adults),88857.92,17/06/2013,People Group INSERTED DETAIL,100284,Galanos House,50375367,R5806,Residential Care (Adults),14285.04,17/06/2013,People Group INSERTED DETAIL,100284,Galanos House,50375367,R5806,Residential Care (Adults),9168.56,17/06/2013,People Group INSERTED DETAIL,202326,Galley Common Nursery,50378786,R5702,Payments to External Contractors,9176.96,25/06/2013,People Group INSERTED DETAIL,219003,Galley Common Village Residents Association,50381056,R5501,Grants to Organisations & Voluntary Bodies,1080.00,28/06/2013,Communities INSERTED DETAIL,220802,Garden House C/O Wellburn Care Homes Ltd,50375368,R5806,Residential Care (Adults),2391.43,17/06/2013,People Group INSERTED DETAIL,202330,Garden Organic T/A Webbs Ryton Gardens,50372629,R4701,Grants To External Organisations,3019.83,14/06/2013,Communities INSERTED DETAIL,202330,Garden Organic T/A Webbs Ryton Gardens,50383618,R4701,Grants To External Organisations,604.80,28/06/2013,Communities INSERTED DETAIL,202330,Garden Organic T/A Webbs Ryton Gardens,50383627,R4701,Grants To External Organisations,1038.47,28/06/2013,Communities INSERTED DETAIL,220839,Garry Small t/a Clarendon Care Home,50375321,R5806,Residential Care (Adults),1725.72,17/06/2013,People Group INSERTED DETAIL,214734,Gateway 2 Learning Limited,50365650,R4409,Consultancy,600.00,04/06/2013,People Group INSERTED DETAIL,100285,Gateway House,50375369,R5806,Residential Care (Adults),1913.36,17/06/2013,People Group INSERTED DETAIL,213915,Gateway Teaching School Alliance,50355802,R9312,Schools Recharges Income (External),-840.00,06/06/2013,Schools INSERTED DETAIL,213915,Gateway Teaching School Alliance,50365861,R1601,Training - External,740.00,06/06/2013,Schools INSERTED DETAIL,213915,Gateway Teaching School Alliance,50359861,R1690,Internal Expenditure - Training,600.00,06/06/2013,Schools INSERTED DETAIL,213915,Gateway Teaching School Alliance,50359158,R1690,Internal Expenditure - Training,840.00,07/06/2013,Schools INSERTED DETAIL,213915,Gateway Teaching School Alliance,50358981,R4442,Professional Fees Curriculum,840.00,07/06/2013,Schools INSERTED DETAIL,213915,Gateway Teaching School Alliance,50373206,R1690,Internal Expenditure - Training,840.00,13/06/2013,Schools INSERTED DETAIL,213915,Gateway Teaching School Alliance,50360105,R1690,Internal Expenditure - Training,840.00,14/06/2013,Schools INSERTED DETAIL,213915,Gateway Teaching School Alliance,50358866,R4442,Professional Fees Curriculum,740.00,14/06/2013,Schools INSERTED DETAIL,213915,Gateway Teaching School Alliance,50362388,R1690,Internal Expenditure - Training,840.00,14/06/2013,Schools INSERTED DETAIL,,,,,,,, INSERTED DETAIL,213915,Gateway Teaching School Alliance,50381993,R4442,Professional Fees Curriculum,840.00,28/06/2013,Schools INSERTED DETAIL,202344,Gcg Development Partnership Ltd,50366359,R2001,Buildings Maintenance,783.42,05/06/2013,Schools INSERTED DETAIL,202344,Gcg Development Partnership Ltd,50367152,R2001,Buildings Maintenance,-783.42,17/06/2013,Schools INSERTED DETAIL,202344,Gcg Development Partnership Ltd,50366290,R2001,Buildings Maintenance,787.80,17/06/2013,Schools INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50375458,R5806,Residential Care (Adults),1717.32,17/06/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50375458,R5806,Residential Care (Adults),8845.25,17/06/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50375458,R5806,Residential Care (Adults),12021.24,17/06/2013,People Group INSERTED DETAIL,100116,Genesis Homes -Essex- Limited,50375581,R5806,Residential Care (Adults),1680.64,17/06/2013,People Group INSERTED DETAIL,202357,Geocentrix Ltd,50377184,R4512,Software,1550.00,20/06/2013,Communities INSERTED DETAIL,202359,Geoffrey Blumenthal Ltd,50364422,C1050,External Fees,3000.00,03/06/2013,Capital INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50375770,R5501,Grants to Organisations & Voluntary Bodies,778.00,17/06/2013,Communities INSERTED DETAIL,Redacted,Redacted,50378771,R5702,Payments to External Contractors,692.25,25/06/2013,People Group INSERTED DETAIL,202374,Getta Life,50369811,R5805,Homecare - External Domiciliary (Adults),715.68,07/06/2013,People Group INSERTED DETAIL,202374,Getta Life,50369853,R5805,Homecare - External Domiciliary (Adults),715.68,07/06/2013,People Group INSERTED DETAIL,202374,Getta Life,50369810,R5805,Homecare - External Domiciliary (Adults),715.68,07/06/2013,People Group INSERTED DETAIL,202374,Getta Life,50369839,R5805,Homecare - External Domiciliary (Adults),7470.00,11/06/2013,People Group INSERTED DETAIL,202374,Getta Life,50369840,R5805,Homecare - External Domiciliary (Adults),7200.00,11/06/2013,People Group INSERTED DETAIL,202374,Getta Life,50369852,R5805,Homecare - External Domiciliary (Adults),7200.00,11/06/2013,People Group INSERTED DETAIL,202374,Getta Life,50369854,R5805,Homecare - External Domiciliary (Adults),6594.56,11/06/2013,People Group INSERTED DETAIL,202374,Getta Life,50369795,R5805,Homecare - External Domiciliary (Adults),6594.56,11/06/2013,People Group INSERTED DETAIL,202374,Getta Life,50369797,R5805,Homecare - External Domiciliary (Adults),6594.56,11/06/2013,People Group INSERTED DETAIL,202374,Getta Life,50375151,R5805,Homecare - External Domiciliary (Adults),6594.56,18/06/2013,People Group INSERTED DETAIL,202374,Getta Life,50375137,R5805,Homecare - External Domiciliary (Adults),6594.56,18/06/2013,People Group INSERTED DETAIL,202374,Getta Life,50379613,R5805,Homecare - External Domiciliary (Adults),715.68,21/06/2013,People Group INSERTED DETAIL,202374,Getta Life,50379609,R5805,Homecare - External Domiciliary (Adults),715.68,21/06/2013,People Group INSERTED DETAIL,216251,Gibsons Lodge Ltd,50375370,R5806,Residential Care (Adults),1916.00,20/06/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50365632,R5807,SLA Social Care Provision,4108.68,07/06/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50375371,R5806,Residential Care (Adults),1817.52,17/06/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50375371,R5806,Residential Care (Adults),72572.39,17/06/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50375371,R5806,Residential Care (Adults),3635.04,17/06/2013,People Group INSERTED DETAIL,209171,Gill Taxi,50369696,R3204,Home To School / College Transport,2227.00,07/06/2013,Communities INSERTED DETAIL,209171,Gill Taxi,50369666,R3204,Home To School / College Transport,1683.00,07/06/2013,Communities INSERTED DETAIL,202385,Gingham Pre School,50378768,R5702,Payments to External Contractors,7618.30,25/06/2013,People Group INSERTED DETAIL,202385,Gingham Pre School,50381645,R5702,Payments to External Contractors,12229.75,26/06/2013,People Group INSERTED DETAIL,207772,Gl Assessment/Granada Learning T/A GL Education Group Ltd,50373279,R4443,Professional Fees Admin,948.60,13/06/2013,Schools INSERTED DETAIL,100128,Glasallt Fawr Camphill Centre,50375372,R5806,Residential Care (Adults),7405.08,17/06/2013,People Group INSERTED DETAIL,211767,Globe Services,50364221,R2702,Contract Cleaning / Caretaking,921.61,03/06/2013,Communities INSERTED DETAIL,211767,Globe Services,50360088,R2702,Contract Cleaning / Caretaking,621.49,14/06/2013,Communities INSERTED DETAIL,211767,Globe Services,50362847,R2702,Contract Cleaning / Caretaking,921.61,14/06/2013,Communities INSERTED DETAIL,202398,Gloucestershire County Council,50357460,R5203,Inter Authority Payments,14216.88,06/06/2013,People Group INSERTED DETAIL,202398,Gloucestershire County Council,50368961,R5203,Inter Authority Payments,27723.77,11/06/2013,People Group INSERTED DETAIL,217938,Go Go Cabs,50381672,R3204,Home To School / College Transport,1205.00,26/06/2013,Communities INSERTED DETAIL,202404,Go4goals,50359200,R4914,Pupil Premium Expenditure extra support EXT,1040.00,05/06/2013,Schools INSERTED DETAIL,202430,Grahams Private Hire,50367547,R3204,Home To School / College Transport,1747.60,07/06/2013,Communities INSERTED DETAIL,202430,Grahams Private Hire,50367564,R3204,Home To School / College Transport,1035.00,07/06/2013,Communities INSERTED DETAIL,100286,Grangemoor Care Homes,50375375,R5806,Residential Care (Adults),2618.12,17/06/2013,People Group INSERTED DETAIL,100286,Grangemoor Care Homes,50375549,R5806,Residential Care (Adults),2501.60,17/06/2013,People Group INSERTED DETAIL,100286,Grangemoor Care Homes,50375433,R5806,Residential Care (Adults),2574.80,17/06/2013,People Group INSERTED DETAIL,202441,Green Scheme,50371671,R4030,Materials,598.00,14/06/2013,Resources INSERTED DETAIL,202443,Greenfields Nursery School,50378841,R5702,Payments to External Contractors,26000.91,25/06/2013,People Group INSERTED DETAIL,202448,Greens Taxis,50367741,R3204,Home To School / College Transport,2080.00,06/06/2013,Communities INSERTED DETAIL,100289,Greentree Enterprises Ltd,50375322,R5806,Residential Care (Adults),1795.92,17/06/2013,People Group INSERTED DETAIL,100070,Greenways,50375377,R5806,Residential Care (Adults),625.05,17/06/2013,People Group INSERTED DETAIL,100070,Greenways,50375377,R5806,Residential Care (Adults),13072.94,17/06/2013,People Group INSERTED DETAIL,100070,Greenways,50375377,R5806,Residential Care (Adults),1470.99,17/06/2013,People Group INSERTED DETAIL,100070,Greenways,50375377,R5806,Residential Care (Adults),18345.17,17/06/2013,People Group INSERTED DETAIL,202462,Gsf Car Parts Ltd,50373750,R4030,Materials,578.85,14/06/2013,Communities INSERTED DETAIL,214635,Guideposts Trust Ltd (****9960),50368061,R5808,SLA - Adult Carers,88747.60,12/06/2013,People Group INSERTED DETAIL,214635,Guideposts Trust Ltd (****9960),50371991,R5501,Grants to Organisations & Voluntary Bodies,5845.71,19/06/2013,People Group INSERTED DETAIL,214635,Guideposts Trust Ltd (****9960),50378298,R5805,Homecare - External Domiciliary (Adults),532.50,20/06/2013,People Group INSERTED DETAIL,214635,Guideposts Trust Ltd (****9960),50378333,R5805,Homecare - External Domiciliary (Adults),870.00,20/06/2013,People Group INSERTED DETAIL,214635,Guideposts Trust Ltd (****9960),50379059,R5805,Homecare - External Domiciliary (Adults),720.00,21/06/2013,People Group INSERTED DETAIL,208518,Guymark Uk Ltd,50383745,R4018,Equipment Repair & Maintenance,821.75,28/06/2013,People Group INSERTED DETAIL,100291,Guys Cross Nursing Home,50375379,R5806,Residential Care (Adults),7900.76,17/06/2013,People Group INSERTED DETAIL,218745,Gwyddfor Care Home,50375380,R5806,Residential Care (Adults),2592.00,17/06/2013,People Group INSERTED DETAIL,100292,H A Lucas,50375448,R5806,Residential Care (Adults),4082.80,17/06/2013,People Group INSERTED DETAIL,100341,H F Trust Limited,50375353,R5806,Residential Care (Adults),4219.36,17/06/2013,People Group INSERTED DETAIL,220801,H S Jackson & Son (Fencing) Ltd t/a Jacksons Fine Fencing,50372502,R2752,Grounds Maintenance Contract,4828.89,28/06/2013,Schools INSERTED DETAIL,220801,H S Jackson & Son (Fencing) Ltd t/a Jacksons Fine Fencing,50372532,R2752,Grounds Maintenance Contract,3280.00,28/06/2013,Schools INSERTED DETAIL,212292,HALFORD LODGE,50375381,R5806,Residential Care (Adults),1188.00,17/06/2013,People Group INSERTED DETAIL,202501,HW Controls & Assurance Ltd,50374424,R4413,External Audit Fees,1127.50,14/06/2013,Resources INSERTED DETAIL,202501,HW Controls & Assurance Ltd,50374434,R4413,External Audit Fees,2693.89,14/06/2013,Resources INSERTED DETAIL,202501,HW Controls & Assurance Ltd,50374427,R4413,External Audit Fees,683.33,14/06/2013,Resources INSERTED DETAIL,202502,Halcyon Computer Supplies,50373155,R4315,Reprographics Curriculum,1810.89,14/06/2013,Schools INSERTED DETAIL,202502,Halcyon Computer Supplies,50374370,R4515,Computer Equipment Curriculum,672.26,14/06/2013,Schools INSERTED DETAIL,202510,Hampton Magna Pre-School,50378651,R5702,Payments to External Contractors,4361.83,25/06/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50370096,R5805,Homecare - External Domiciliary (Adults),957.84,10/06/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50374725,R5805,Homecare - External Domiciliary (Adults),1367.52,17/06/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50374737,R5805,Homecare - External Domiciliary (Adults),517.44,17/06/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50374672,R5805,Homecare - External Domiciliary (Adults),1379.84,17/06/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50374663,R5805,Homecare - External Domiciliary (Adults),1373.68,17/06/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50374738,R5805,Homecare - External Domiciliary (Adults),542.08,17/06/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50378482,R5805,Homecare - External Domiciliary (Adults),754.88,20/06/2013,People Group INSERTED DETAIL,202517,Hanson Coaches,50367661,R3204,Home To School / College Transport,2984.18,06/06/2013,Communities INSERTED DETAIL,202517,Hanson Coaches,50367655,R3204,Home To School / College Transport,1990.19,06/06/2013,Communities INSERTED DETAIL,202517,Hanson Coaches,50367656,R3204,Home To School / College Transport,3042.15,06/06/2013,Communities INSERTED DETAIL,202518,Happy Faces Pre-School,50378746,R5702,Payments to External Contractors,4713.80,25/06/2013,People Group INSERTED DETAIL,202519,Happy Futures Day Nursery T/A Monkey Puzzle D,50378830,R5702,Payments to External Contractors,8268.39,25/06/2013,People Group INSERTED DETAIL,202520,Happy Tykes Pre-School,50378842,R5702,Payments to External Contractors,26514.28,25/06/2013,People Group INSERTED DETAIL,202523,Harbour Heights Ltd,50374386,R2023,Mechanical (LM),607.00,14/06/2013,Resources INSERTED DETAIL,202525,Harbury Pre-School,50378772,R5702,Payments to External Contractors,2824.38,25/06/2013,People Group INSERTED DETAIL,100293,Harmony House,50375383,R5806,Residential Care (Adults),46787.80,17/06/2013,People Group INSERTED DETAIL,100293,Harmony House,50375383,R5806,Residential Care (Adults),1773.12,17/06/2013,People Group INSERTED DETAIL,100293,Harmony House,50375383,R5806,Residential Care (Adults),2470.60,17/06/2013,People Group INSERTED DETAIL,100293,Harmony House,50375383,R5806,Residential Care (Adults),7250.64,17/06/2013,People Group INSERTED DETAIL,202534,Harper Collins Publishers Ltd,50374814,R4056,Learning Resources Curriculum,505.14,17/06/2013,Schools INSERTED DETAIL,210686,Harrison Clark LLP,50362985,R4443,Professional Fees Admin,688.00,12/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50369061,R3204,Home To School / College Transport,3332.00,07/06/2013,Communities INSERTED DETAIL,209119,Hatton Country World,50381067,R4915,Educational Visits Expenditure,814.59,25/06/2013,Schools INSERTED DETAIL,202092,Havas People Ltd,50367062,R4314,Statutory Notices,504.21,05/06/2013,Communities INSERTED DETAIL,202092,Havas People Ltd,50361981,R4314,Statutory Notices,546.05,07/06/2013,Communities INSERTED DETAIL,202092,Havas People Ltd,50370629,R1701,Staff Advertising,837.72,10/06/2013,People Group INSERTED DETAIL,202092,Havas People Ltd,50365420,R5702,Payments to External Contractors,1638.62,10/06/2013,Communities INSERTED DETAIL,202092,Havas People Ltd,50367872,R1701,Staff Advertising,1593.54,19/06/2013,Schools INSERTED DETAIL,202092,Havas People Ltd,50366554,R1701,Staff Advertising,897.05,19/06/2013,Communities INSERTED DETAIL,202092,Havas People Ltd,50371601,R1701,Staff Advertising,563.10,19/06/2013,Schools INSERTED DETAIL,202092,Havas People Ltd,50366557,R1701,Staff Advertising,1302.55,19/06/2013,Resources INSERTED DETAIL,202092,Havas People Ltd,50382914,R4314,Statutory Notices,546.05,28/06/2013,Communities INSERTED DETAIL,100294,Haven House Residential Ltd,50375386,R5806,Residential Care (Adults),2053.51,17/06/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50375386,R5806,Residential Care (Adults),12646.16,17/06/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50375386,R5806,Residential Care (Adults),4789.26,17/06/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50375386,R5806,Residential Care (Adults),23518.88,17/06/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50375386,R5806,Residential Care (Adults),1938.00,17/06/2013,People Group INSERTED DETAIL,100071,Hawthorns Nursing Home,50375388,R5806,Residential Care (Adults),13661.54,17/06/2013,People Group INSERTED DETAIL,100071,Hawthorns Nursing Home,50375388,R5806,Residential Care (Adults),2757.20,17/06/2013,People Group INSERTED DETAIL,207707,Haymarket Media (Advertising) (****9937),50373226,R4702,Subscriptions To Organisations,1230.00,25/06/2013,Resources INSERTED DETAIL,207695,Hays Recruitment,50366167,R1101,Agency Staff Pay,688.00,05/06/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50372813,R1101,Agency Staff Pay,860.00,13/06/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50372816,R1101,Agency Staff Pay,688.00,13/06/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50378902,R1101,Agency Staff Pay,925.00,20/06/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50379858,R1101,Agency Staff Pay,1186.05,21/06/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50379040,R1101,Agency Staff Pay,1109.35,21/06/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50380844,R1101,Agency Staff Pay,860.00,24/06/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50367096,R1101,Agency Staff Pay,1020.00,27/06/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50367012,R1101,Agency Staff Pay,1020.00,27/06/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50366564,R1101,Agency Staff Pay,1020.00,27/06/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50366795,R1101,Agency Staff Pay,1020.00,27/06/2013,Schools INSERTED DETAIL,208287,Hazelwood Group Practice,50375882,R5501,Grants to Organisations & Voluntary Bodies,711.90,17/06/2013,Communities INSERTED DETAIL,208287,Hazelwood Group Practice,50375882,R5501,Grants to Organisations & Voluntary Bodies,711.90,17/06/2013,Communities INSERTED DETAIL,100074,Hc One Limited,50375391,R5806,Residential Care (Adults),4935.82,17/06/2013,People Group INSERTED DETAIL,100058,Hc One Limited,50375471,R5806,Residential Care (Adults),7344.00,17/06/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50375484,R5806,Residential Care (Adults),24814.62,17/06/2013,People Group INSERTED DETAIL,100026,Hc One Limited,50375570,R5806,Residential Care (Adults),1954.56,17/06/2013,People Group INSERTED DETAIL,100043,Hc One Limited,50375569,R5806,Residential Care (Adults),1785.16,17/06/2013,People Group INSERTED DETAIL,100026,Hc One Limited,50375570,R5806,Residential Care (Adults),2200.00,17/06/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50375484,R5806,Residential Care (Adults),1709.24,17/06/2013,People Group INSERTED DETAIL,202569,Heads Support Service Ltd (Joyce James),50369729,R1690,Internal Expenditure - Training,1500.00,12/06/2013,Schools INSERTED DETAIL,202570,Headstar Day Nursery,50365773,R5702,Payments to External Contractors,594.00,04/06/2013,People Group INSERTED DETAIL,202570,Headstar Day Nursery,50378656,R5702,Payments to External Contractors,10307.70,25/06/2013,People Group INSERTED DETAIL,202576,Hearing Products International Ltd,50370137,R4011,Equipment - Disabled Living,2781.50,17/06/2013,People Group INSERTED DETAIL,100072,Heart Of England Care (Brookvale Care Home),50375298,R5806,Residential Care (Adults),1836.16,17/06/2013,People Group INSERTED DETAIL,202580,Heart of England Training Ltd,50381094,R5604,Commissioned Works,770.00,25/06/2013,People Group INSERTED DETAIL,218139,Helen Kenward Consultancy,50369909,R4404,Child Protection Services External,1423.00,07/06/2013,People Group INSERTED DETAIL,100073,Helen Ley Care Centre,50375389,R5806,Residential Care (Adults),1141.30,17/06/2013,People Group INSERTED DETAIL,100073,Helen Ley Care Centre,50375389,R5806,Residential Care (Adults),2670.18,17/06/2013,People Group INSERTED DETAIL,100073,Helen Ley Care Centre,50375389,R5806,Residential Care (Adults),1141.30,17/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50363624,R5805,Homecare - External Domiciliary (Adults),1726.08,04/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50363610,R5805,Homecare - External Domiciliary (Adults),1383.84,04/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50363645,R5805,Homecare - External Domiciliary (Adults),2154.72,04/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50363583,R5805,Homecare - External Domiciliary (Adults),1249.92,04/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50363588,R5805,Homecare - External Domiciliary (Adults),1495.44,04/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50368323,R5805,Homecare - External Domiciliary (Adults),729.12,06/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50368348,R5805,Homecare - External Domiciliary (Adults),729.12,07/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50368334,R5805,Homecare - External Domiciliary (Adults),930.00,07/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50368332,R5805,Homecare - External Domiciliary (Adults),729.12,07/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50368330,R5805,Homecare - External Domiciliary (Adults),520.80,07/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50368326,R5805,Homecare - External Domiciliary (Adults),624.96,07/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50368327,R5805,Homecare - External Domiciliary (Adults),1060.20,10/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50371876,R5805,Homecare - External Domiciliary (Adults),737.44,11/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50372339,R5805,Homecare - External Domiciliary (Adults),520.80,12/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50372674,R5805,Homecare - External Domiciliary (Adults),725.40,12/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50372178,R5805,Homecare - External Domiciliary (Adults),595.20,12/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50372184,R5805,Homecare - External Domiciliary (Adults),937.44,12/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50372168,R5805,Homecare - External Domiciliary (Adults),803.52,12/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50372148,R5805,Homecare - External Domiciliary (Adults),578.88,12/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50372110,R5805,Homecare - External Domiciliary (Adults),915.12,12/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50372263,R5805,Homecare - External Domiciliary (Adults),684.48,12/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50372240,R5805,Homecare - External Domiciliary (Adults),833.28,12/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50372176,R5805,Homecare - External Domiciliary (Adults),624.96,12/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50372163,R5805,Homecare - External Domiciliary (Adults),1302.00,13/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50372180,R5805,Homecare - External Domiciliary (Adults),1171.80,13/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50372212,R5805,Homecare - External Domiciliary (Adults),1659.12,13/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50372233,R5805,Homecare - External Domiciliary (Adults),1045.32,13/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50372239,R5805,Homecare - External Domiciliary (Adults),1666.56,13/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50372247,R5805,Homecare - External Domiciliary (Adults),1874.88,13/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50367229,R5805,Homecare - External Domiciliary (Adults),1145.76,13/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50367232,R5805,Homecare - External Domiciliary (Adults),1726.08,13/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50367235,R5805,Homecare - External Domiciliary (Adults),1800.48,13/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50367236,R5805,Homecare - External Domiciliary (Adults),688.20,13/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50367242,R5805,Homecare - External Domiciliary (Adults),1659.12,13/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50367245,R5805,Homecare - External Domiciliary (Adults),1562.40,13/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50367249,R5805,Homecare - External Domiciliary (Adults),1249.92,13/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50367250,R5805,Homecare - External Domiciliary (Adults),1302.00,13/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50367252,R5805,Homecare - External Domiciliary (Adults),3333.12,13/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50367253,R5805,Homecare - External Domiciliary (Adults),1800.96,13/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50367256,R5805,Homecare - External Domiciliary (Adults),1447.08,13/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50367281,R5805,Homecare - External Domiciliary (Adults),1086.24,13/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50367290,R5805,Homecare - External Domiciliary (Adults),1621.92,13/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50367298,R5805,Homecare - External Domiciliary (Adults),1067.64,13/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50368328,R5805,Homecare - External Domiciliary (Adults),1629.36,13/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50376898,R5805,Homecare - External Domiciliary (Adults),937.44,18/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50376893,R5805,Homecare - External Domiciliary (Adults),587.76,18/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50376930,R5805,Homecare - External Domiciliary (Adults),624.96,18/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50376913,R5805,Homecare - External Domiciliary (Adults),773.76,18/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50376912,R5805,Homecare - External Domiciliary (Adults),509.64,18/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50376882,R5805,Homecare - External Domiciliary (Adults),520.80,18/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50376878,R5805,Homecare - External Domiciliary (Adults),729.12,18/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50376625,R5805,Homecare - External Domiciliary (Adults),624.96,18/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50376622,R5805,Homecare - External Domiciliary (Adults),624.96,18/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50376621,R5805,Homecare - External Domiciliary (Adults),624.96,18/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50376620,R5805,Homecare - External Domiciliary (Adults),624.96,18/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50376615,R5805,Homecare - External Domiciliary (Adults),520.80,18/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50376601,R5805,Homecare - External Domiciliary (Adults),565.44,18/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50376596,R5805,Homecare - External Domiciliary (Adults),684.48,18/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50372014,R5805,Homecare - External Domiciliary (Adults),1439.36,19/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50372027,R5805,Homecare - External Domiciliary (Adults),2864.16,19/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50376890,R5805,Homecare - External Domiciliary (Adults),1220.16,19/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50371871,R5805,Homecare - External Domiciliary (Adults),728.00,19/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50378933,R5805,Homecare - External Domiciliary (Adults),706.80,20/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50378929,R5805,Homecare - External Domiciliary (Adults),751.44,20/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50378926,R5805,Homecare - External Domiciliary (Adults),595.20,20/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50378480,R5805,Homecare - External Domiciliary (Adults),520.80,20/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50378471,R5805,Homecare - External Domiciliary (Adults),624.96,20/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50378448,R5805,Homecare - External Domiciliary (Adults),863.04,20/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50378444,R5805,Homecare - External Domiciliary (Adults),595.20,20/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50378437,R5805,Homecare - External Domiciliary (Adults),535.68,20/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50378434,R5805,Homecare - External Domiciliary (Adults),624.96,20/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50378429,R5805,Homecare - External Domiciliary (Adults),535.68,20/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50378426,R5805,Homecare - External Domiciliary (Adults),595.20,20/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50378421,R5805,Homecare - External Domiciliary (Adults),520.80,20/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50378306,R5805,Homecare - External Domiciliary (Adults),833.28,20/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50378297,R5805,Homecare - External Domiciliary (Adults),684.48,20/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50378282,R5805,Homecare - External Domiciliary (Adults),624.96,20/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50381908,R5805,Homecare - External Domiciliary (Adults),3304.00,26/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50381995,R5805,Homecare - External Domiciliary (Adults),886.08,26/06/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50381901,R5805,Homecare - External Domiciliary (Adults),2970.24,26/06/2013,People Group INSERTED DETAIL,999982,Henley Arts & Music Festival,50381681,R5702,Payments to External Contractors,25000.00,26/06/2013,Communities INSERTED DETAIL,209204,Henry Williams Ltd,50352484,C1030,"New Construction, Conversion & Renovation",26370.00,06/06/2013,Capital INSERTED DETAIL,209193,Henshaws Executive Travel,50367577,R3204,Home To School / College Transport,3508.80,06/06/2013,Communities INSERTED DETAIL,100212,Henshaws Society For Blind People,50375390,R5806,Residential Care (Adults),4937.56,17/06/2013,People Group INSERTED DETAIL,217673,Heritage & Sons (Warks) Ltd,50361925,R2001,Buildings Maintenance,800.00,21/06/2013,Resources INSERTED DETAIL,220216,Heritage Interactive Ltd,50351091,R4612,Projects,1500.00,07/06/2013,Communities INSERTED DETAIL,999982,Highly Sprung Workshops Limited Leader,50364845,R4701,Grants To External Organisations,6600.00,05/06/2013,Communities INSERTED DETAIL,202653,Hill Dickinson Llp ****8814,50371546,R4928,Casualty Insurance Claims,200000.00,14/06/2013,Other Services INSERTED DETAIL,202657,Hillcrest Care Ltd,50363899,R4415,Independent School Fees,864.29,07/06/2013,People Group INSERTED DETAIL,202657,Hillcrest Care Ltd,50363901,R4415,Independent School Fees,2740.31,07/06/2013,People Group INSERTED DETAIL,202657,Hillcrest Care Ltd,50377179,R4415,Independent School Fees,2651.91,28/06/2013,People Group INSERTED DETAIL,202658,Hillmorton Childrens Centre,50379065,R5702,Payments to External Contractors,16670.16,25/06/2013,People Group INSERTED DETAIL,202663,Hilton Warwick,50377320,R2204,Room Hire - External,4029.16,25/06/2013,Resources INSERTED DETAIL,202684,Holly Lodge Day Nursery,50378700,R5702,Payments to External Contractors,14649.57,25/06/2013,People Group INSERTED DETAIL,202685,Hollyberries Nursery,50366625,R5702,Payments to External Contractors,4014.08,05/06/2013,People Group INSERTED DETAIL,202685,Hollyberries Nursery,50378832,R5702,Payments to External Contractors,14508.97,25/06/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50375392,R5806,Residential Care (Adults),1672.96,17/06/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50375392,R5806,Residential Care (Adults),9679.27,17/06/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50382192,R5806,Residential Care (Adults),4959.13,26/06/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50365556,R5810,Adult Day Care,2291.52,04/06/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50372002,R5810,Adult Day Care,890.48,12/06/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50371858,R5805,Homecare - External Domiciliary (Adults),2019.60,13/06/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50375394,R5806,Residential Care (Adults),34745.84,17/06/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50375394,R5806,Residential Care (Adults),2828.12,17/06/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50375394,R5806,Residential Care (Adults),7842.36,17/06/2013,People Group INSERTED DETAIL,210148,Home Group Ltd (Stonham Rents ****2768),50377501,R5702,Payments to External Contractors,85623.99,28/06/2013,Communities INSERTED DETAIL,202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50373295,R3204,Home To School / College Transport,1530.00,13/06/2013,Communities INSERTED DETAIL,202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50373193,R3204,Home To School / College Transport,2482.00,13/06/2013,Communities INSERTED DETAIL,202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50374959,R3205,Client Travel - Taxis,540.00,17/06/2013,People Group INSERTED DETAIL,202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50377628,R3204,Home To School / College Transport,880.00,19/06/2013,Communities INSERTED DETAIL,202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50377665,R3204,Home To School / College Transport,1326.00,19/06/2013,Communities INSERTED DETAIL,100003,Homefield College Ltd,50375395,R5806,Residential Care (Adults),3247.20,17/06/2013,People Group INSERTED DETAIL,202698,Hopes and Dreams Day Nursery,50378818,R5702,Payments to External Contractors,1416.80,25/06/2013,People Group INSERTED DETAIL,202700,Hopwells Ltd,50371604,R4104,Food Costs / Provisions,37757.12,12/06/2013,Resources INSERTED DETAIL,202700,Hopwells Ltd,50376822,R4104,Food Costs / Provisions,52034.55,20/06/2013,Resources INSERTED DETAIL,202700,Hopwells Ltd,50381794,R4104,Food Costs / Provisions,45028.25,27/06/2013,Resources INSERTED DETAIL,202703,Horeston Grange Pre-School,50378764,R5702,Payments to External Contractors,2617.63,25/06/2013,People Group INSERTED DETAIL,202706,Hornbill Service Management Ltd,50361397,R4409,Consultancy,2223.00,05/06/2013,Resources INSERTED DETAIL,202711,House of Light Nursery,50378676,R5702,Payments to External Contractors,1967.55,25/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50365414,R5843,Extra Care,1551.00,05/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50365407,R5843,Extra Care,1602.00,05/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50355124,R5843,Extra Care,540.00,06/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50356020,R5843,Extra Care,852.00,06/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50356022,R5843,Extra Care,672.00,06/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50356023,R5843,Extra Care,840.00,06/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50355117,R5843,Extra Care,528.00,06/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50356016,R5843,Extra Care,684.00,06/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50355128,R5843,Extra Care,840.00,06/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50355161,R5805,Homecare - External Domiciliary (Adults),1162.56,06/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50355986,R5843,Extra Care,1344.00,06/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50355891,R5843,Extra Care,1512.00,06/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50355182,R5843,Extra Care,504.00,06/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50355174,R5843,Extra Care,552.00,06/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50355173,R5805,Homecare - External Domiciliary (Adults),581.28,06/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50355167,R5805,Homecare - External Domiciliary (Adults),1356.32,06/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50372378,R5843,Extra Care,960.00,12/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50376324,R5805,Homecare - External Domiciliary (Adults),1703.68,19/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50365787,R5805,Homecare - External Domiciliary (Adults),6602.00,20/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50377917,R5805,Homecare - External Domiciliary (Adults),1650.44,21/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50377945,R5805,Homecare - External Domiciliary (Adults),1756.92,21/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50373650,R5843,Extra Care,540.00,28/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50373656,R5843,Extra Care,504.00,28/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50373620,R5843,Extra Care,552.00,28/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50373619,R5843,Extra Care,672.00,28/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50373617,R5843,Extra Care,768.00,28/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50373423,R5805,Homecare - External Domiciliary (Adults),1162.56,28/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50373419,R5805,Homecare - External Domiciliary (Adults),1356.32,28/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50373403,R5805,Homecare - External Domiciliary (Adults),788.88,28/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50372375,R5843,Extra Care,3360.00,28/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50372357,R5843,Extra Care,3360.00,28/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50372307,R5843,Extra Care,960.00,28/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50371889,R5843,Extra Care,840.00,28/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50371882,R5843,Extra Care,942.00,28/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50371880,R5843,Extra Care,732.00,28/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50371855,R5843,Extra Care,720.00,28/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50371844,R5843,Extra Care,1512.00,28/06/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50373633,R5843,Extra Care,840.00,28/06/2013,People Group INSERTED DETAIL,202729,Hugh Symons Group,50364662,R4503,Hardware,519.00,03/06/2013,Resources INSERTED DETAIL,202733,Humpty Dumpty Nursery Ltd,50379940,R5702,Payments to External Contractors,12124.89,25/06/2013,People Group INSERTED DETAIL,100389,Hunters Lodge Care Home,50375399,R5806,Residential Care (Adults),4784.80,17/06/2013,People Group INSERTED DETAIL,202737,Hurley Nursery,50378805,R5702,Payments to External Contractors,4983.91,25/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50353643,R4442,Professional Fees Curriculum,600.00,12/06/2013,Schools INSERTED DETAIL,Redacted,Redacted,50371507,R1101,Agency Staff Pay,700.00,28/06/2013,Schools INSERTED DETAIL,100075,Hylands House Residential Care Home,50375400,R5806,Residential Care (Adults),763.65,17/06/2013,People Group INSERTED DETAIL,202907,ISWA,50372625,R4443,Professional Fees Admin,1354.50,18/06/2013,Resources INSERTED DETAIL,216959,ITSO Ltd,50371211,R4512,Software,660.00,14/06/2013,Communities INSERTED DETAIL,Redacted,Redacted,50372758,R4409,Consultancy,992.00,19/06/2013,Communities INSERTED DETAIL,208324,Ian Williams Ltd,50362944,R2022,Building (LB),-6947.89,05/06/2013,Resources INSERTED DETAIL,208324,Ian Williams Ltd,50362946,R2022,Building (LB),6947.89,05/06/2013,Resources INSERTED DETAIL,208324,Ian Williams Ltd,50363758,R2022,Building (LB),6962.51,05/06/2013,Resources INSERTED DETAIL,208324,Ian Williams Ltd,50359542,C1030,"New Construction, Conversion & Renovation",11224.52,05/06/2013,Capital INSERTED DETAIL,208324,Ian Williams Ltd,50360755,R2022,Building (LB),508.00,20/06/2013,Resources INSERTED DETAIL,202776,Icetone Systems Ltd,50373962,R4512,Software,509.20,14/06/2013,Resources INSERTED DETAIL,219582,Ideal Carehomes Ltd,50375290,R5806,Residential Care (Adults),1680.64,17/06/2013,People Group INSERTED DETAIL,100090,Ideal Home - Bicton Heath House,50375401,R5806,Residential Care (Adults),1660.44,17/06/2013,People Group INSERTED DETAIL,210478,In2cultures Ltd,50381310,R4056,Learning Resources Curriculum,1096.83,27/06/2013,Schools INSERTED DETAIL,202831,Independent Advocacy (****0501) Direct Payment Account,50369668,R5850,Social Care Helping Services,505.00,07/06/2013,People Group INSERTED DETAIL,202831,Independent Advocacy (****0501) Direct Payment Account,50375132,R5850,Social Care Helping Services,505.00,28/06/2013,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50359799,R5807,SLA Social Care Provision,3030.00,03/06/2013,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50359795,R5807,SLA Social Care Provision,2525.00,03/06/2013,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50365665,R5808,SLA - Adult Carers,24801.84,05/06/2013,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50368128,R5807,SLA Social Care Provision,652.50,19/06/2013,People Group INSERTED DETAIL,214744,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50363426,R5848,Residential Care (Children),12621.30,12/06/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50369357,R5805,Homecare - External Domiciliary (Adults),911.12,07/06/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50371881,R5810,Adult Day Care,840.00,11/06/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50369349,R5805,Homecare - External Domiciliary (Adults),1821.96,12/06/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50369374,R5805,Homecare - External Domiciliary (Adults),2955.13,12/06/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50370111,R5805,Homecare - External Domiciliary (Adults),2730.00,12/06/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50370103,R5805,Homecare - External Domiciliary (Adults),1352.00,12/06/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50370101,R5805,Homecare - External Domiciliary (Adults),1508.00,12/06/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50369386,R5805,Homecare - External Domiciliary (Adults),1821.96,12/06/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50370097,R5805,Homecare - External Domiciliary (Adults),5876.00,12/06/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50375402,R5806,Residential Care (Adults),19422.04,17/06/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50375402,R5806,Residential Care (Adults),19251.16,17/06/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50375402,R5806,Residential Care (Adults),10677.48,17/06/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50375402,R5806,Residential Care (Adults),5246.84,17/06/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50366101,R5810,Adult Day Care,985.00,05/06/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50366102,R5810,Adult Day Care,660.00,05/06/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50366107,R5810,Adult Day Care,1045.00,05/06/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50366109,R5810,Adult Day Care,1045.00,05/06/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50366113,R5810,Adult Day Care,1045.00,05/06/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50366116,R5810,Adult Day Care,1045.00,05/06/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50366119,R5810,Adult Day Care,600.00,05/06/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50366121,R5810,Adult Day Care,1045.00,05/06/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50383186,R5810,Adult Day Care,1045.00,27/06/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50383220,R5810,Adult Day Care,1045.00,27/06/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50383226,R5810,Adult Day Care,660.00,27/06/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50383233,R5810,Adult Day Care,600.00,27/06/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50383230,R5810,Adult Day Care,1045.00,27/06/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50383231,R5810,Adult Day Care,1045.00,27/06/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50383232,R5810,Adult Day Care,985.00,27/06/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50383228,R5810,Adult Day Care,1045.00,27/06/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50358879,R5810,Adult Day Care,1559.00,05/06/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50358881,R5810,Adult Day Care,1660.40,05/06/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50358882,R5810,Adult Day Care,1080.00,05/06/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50358883,R5810,Adult Day Care,900.00,05/06/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50358885,R5810,Adult Day Care,855.00,05/06/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50358887,R5810,Adult Day Care,630.00,05/06/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50358894,R5810,Adult Day Care,675.00,05/06/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50366372,R5810,Adult Day Care,959.00,05/06/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50366390,R5810,Adult Day Care,1085.50,05/06/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50358807,R5810,Adult Day Care,1301.50,05/06/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50358818,R5810,Adult Day Care,585.00,05/06/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50358822,R5810,Adult Day Care,810.00,05/06/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50358825,R5810,Adult Day Care,945.00,05/06/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50358830,R5810,Adult Day Care,2088.00,05/06/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50358862,R5810,Adult Day Care,630.00,05/06/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50358863,R5810,Adult Day Care,1035.00,05/06/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50358867,R5810,Adult Day Care,1080.00,05/06/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50358870,R5810,Adult Day Care,855.00,05/06/2013,People Group INSERTED DETAIL,202838,Indoor Controlled Environments,50370597,R2023,Mechanical (LM),802.74,10/06/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50370389,R2023,Mechanical (LM),1327.03,11/06/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50370658,C1030,"New Construction, Conversion & Renovation",6044.00,13/06/2013,Capital INSERTED DETAIL,202838,Indoor Controlled Environments,50375603,R2023,Mechanical (LM),996.55,17/06/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50376145,R2023,Mechanical (LM),605.90,18/06/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50376148,R2023,Mechanical (LM),3639.52,18/06/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50377995,R2023,Mechanical (LM),1299.00,20/06/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50378877,R2023,Mechanical (LM),781.74,27/06/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50377999,R2023,Mechanical (LM),1114.62,28/06/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50379962,R2023,Mechanical (LM),786.25,28/06/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50379966,R2023,Mechanical (LM),729.27,28/06/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50381261,R2023,Mechanical (LM),511.49,28/06/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50383031,R2023,Mechanical (LM),754.66,28/06/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50383615,R2023,Mechanical (LM),521.16,28/06/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50383056,R2023,Mechanical (LM),558.00,28/06/2013,Resources INSERTED DETAIL,202844,Information Commissioner,50376765,R4454,Legal Costs,500.00,19/06/2013,Resources INSERTED DETAIL,100176,Ingleby Care,50370308,R5805,Homecare - External Domiciliary (Adults),504.00,10/06/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50370307,R5805,Homecare - External Domiciliary (Adults),686.00,10/06/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50370256,R5805,Homecare - External Domiciliary (Adults),784.00,10/06/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50370374,R5805,Homecare - External Domiciliary (Adults),588.00,10/06/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50371376,R5805,Homecare - External Domiciliary (Adults),507.50,11/06/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50369895,R5806,Residential Care (Adults),4333.20,13/06/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50375403,R5806,Residential Care (Adults),20273.50,17/06/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50375403,R5806,Residential Care (Adults),-1751.78,17/06/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50375403,R5806,Residential Care (Adults),612.00,17/06/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50375403,R5806,Residential Care (Adults),1066.71,17/06/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50370367,R5805,Homecare - External Domiciliary (Adults),1568.00,18/06/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50370362,R5805,Homecare - External Domiciliary (Adults),1176.00,18/06/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50370379,R5805,Homecare - External Domiciliary (Adults),1764.00,18/06/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50374771,R5805,Homecare - External Domiciliary (Adults),1081.92,19/06/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50374802,R5805,Homecare - External Domiciliary (Adults),721.28,19/06/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50374735,R5805,Homecare - External Domiciliary (Adults),1582.32,19/06/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50374759,R5805,Homecare - External Domiciliary (Adults),1442.56,19/06/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50374765,R5805,Homecare - External Domiciliary (Adults),978.88,19/06/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50374821,R5805,Homecare - External Domiciliary (Adults),540.96,19/06/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50374798,R5805,Homecare - External Domiciliary (Adults),1081.92,19/06/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50374780,R5805,Homecare - External Domiciliary (Adults),1081.92,19/06/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50379923,R5805,Homecare - External Domiciliary (Adults),1905.12,21/06/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50379304,R5805,Homecare - External Domiciliary (Adults),1562.68,21/06/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50380479,R5805,Homecare - External Domiciliary (Adults),666.24,24/06/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50381366,R5805,Homecare - External Domiciliary (Adults),643.74,25/06/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50381394,R5805,Homecare - External Domiciliary (Adults),1133.44,25/06/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50381657,R5805,Homecare - External Domiciliary (Adults),3039.68,26/06/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50381350,R5805,Homecare - External Domiciliary (Adults),3400.32,27/06/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50381365,R5805,Homecare - External Domiciliary (Adults),-3039.68,27/06/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50382322,R5805,Homecare - External Domiciliary (Adults),824.32,27/06/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50382313,R5805,Homecare - External Domiciliary (Adults),927.36,27/06/2013,People Group INSERTED DETAIL,100142,Ingleby House,50375404,R5806,Residential Care (Adults),3253.80,17/06/2013,People Group INSERTED DETAIL,100142,Ingleby House,50375404,R5806,Residential Care (Adults),41260.46,17/06/2013,People Group INSERTED DETAIL,202855,Initial Washroom Solutions,50382119,R2709,Cleaning Materials,658.88,26/06/2013,Resources INSERTED DETAIL,202860,Inprint,50364673,R4305,Marketing,673.00,03/06/2013,Fire and Rescue INSERTED DETAIL,202860,Inprint,50364679,R4310,Printing,2293.00,04/06/2013,Fire and Rescue INSERTED DETAIL,202860,Inprint,50364668,R4305,Marketing,3086.00,04/06/2013,Fire and Rescue INSERTED DETAIL,202862,Inside Out,50378657,R5702,Payments to External Contractors,6669.52,25/06/2013,People Group INSERTED DETAIL,202863,Insight Direct UK Ltd,50382292,R4702,Subscriptions To Organisations,660.00,26/06/2013,Resources INSERTED DETAIL,202863,Insight Direct UK Ltd,50382290,R4512,Software,2616.00,28/06/2013,Resources INSERTED DETAIL,220816,Integra Technology Solutions,50384402,R2024,Electrical (LE),522.00,28/06/2013,Resources INSERTED DETAIL,202878,Integrated Services Programme,50380488,R5822,Foster Care Payments - External,5569.20,27/06/2013,People Group INSERTED DETAIL,202881,Intellident Lts T/A Bibliotheca Ltd,50381481,R4058,Books,1072.40,26/06/2013,Resources INSERTED DETAIL,220043,Interhaze T/A The Spinney care Home,50375555,R5806,Residential Care (Adults),1585.16,17/06/2013,People Group INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50375393,R5806,Residential Care (Adults),2600.00,17/06/2013,People Group INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50375393,R5806,Residential Care (Adults),1560.00,17/06/2013,People Group INSERTED DETAIL,218091,Invensys Rail Ltd,50361990,C1050,External Fees,37280.00,12/06/2013,Capital INSERTED DETAIL,202891,Iptt Ltd,50368010,R5802,Substitute Care,675.00,06/06/2013,People Group INSERTED DETAIL,100368,Isle Court Nursing Home,50375406,R5806,Residential Care (Adults),3468.00,17/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50363422,R4409,Consultancy,1164.79,06/06/2013,Fire and Rescue INSERTED DETAIL,Redacted,Redacted,50358213,R4443,Professional Fees Admin,1598.00,07/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50375447,R5806,Residential Care (Adults),1419.48,17/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50371656,R4409,Consultancy,3980.00,14/06/2013,Resources INSERTED DETAIL,202953,J F Electrical,50367734,R2023,Mechanical (LM),1588.06,06/06/2013,Resources INSERTED DETAIL,202953,J F Electrical,50381222,R2023,Mechanical (LM),694.27,25/06/2013,Resources INSERTED DETAIL,202953,J F Electrical,50382926,R2023,Mechanical (LM),803.46,27/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50375679,R3204,Home To School / College Transport,899.00,17/06/2013,Communities INSERTED DETAIL,Redacted,Redacted,50375407,R5806,Residential Care (Adults),1207.96,17/06/2013,People Group INSERTED DETAIL,203022,Jack & Jill Pre-School,50378857,R5702,Payments to External Contractors,11655.66,25/06/2013,People Group INSERTED DETAIL,203021,Jack & Jill Preschool,50378843,R5702,Payments to External Contractors,11963.64,25/06/2013,People Group INSERTED DETAIL,203025,Jack In The Box Day Nursery - Nuneaton Ltd,50378776,R5702,Payments to External Contractors,12854.40,25/06/2013,People Group INSERTED DETAIL,203038,Jafco Tools Ltd,50366707,R4019,Fire Equipment Purchase,1033.92,06/06/2013,Fire and Rescue INSERTED DETAIL,Redacted,Redacted,50375408,R5806,Residential Care (Adults),1724.00,17/06/2013,People Group INSERTED DETAIL,203039,Jam Kangaroo Nursery,50378673,R5702,Payments to External Contractors,3960.45,25/06/2013,People Group INSERTED DETAIL,203067,Janet UK,50371531,R4512,Software,25708.00,13/06/2013,Resources INSERTED DETAIL,203067,Janet UK,50380266,R4512,Software,11444.00,24/06/2013,Resources INSERTED DETAIL,203079,Jay Fostering Ltd,50363004,R5801,Other Child Care,3272.70,04/06/2013,People Group INSERTED DETAIL,203079,Jay Fostering Ltd,50373692,R5822,Foster Care Payments - External,2878.35,17/06/2013,People Group INSERTED DETAIL,203079,Jay Fostering Ltd,50377361,R5801,Other Child Care,3167.13,20/06/2013,People Group INSERTED DETAIL,203079,Jay Fostering Ltd,50377353,R5801,Other Child Care,3167.10,20/06/2013,People Group INSERTED DETAIL,203079,Jay Fostering Ltd,50379220,R5822,Foster Care Payments - External,4852.20,25/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50371435,R4409,Consultancy,628.00,11/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50371432,R4409,Consultancy,1480.50,11/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50365772,R5702,Payments to External Contractors,668.25,04/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50378727,R5702,Payments to External Contractors,3857.88,25/06/2013,People Group INSERTED DETAIL,203140,Jmp Consultants Ltd,50373290,R4409,Consultancy,9000.00,21/06/2013,Communities INSERTED DETAIL,203140,Jmp Consultants Ltd,50373665,R4409,Consultancy,23000.00,21/06/2013,Communities INSERTED DETAIL,203165,Jockey Club Racecourses - Holdings Ltd,50373682,R2204,Room Hire - External,5087.50,14/06/2013,Communities INSERTED DETAIL,203196,John Laing Rail Infrastructure Ltd,50365241,R4409,Consultancy,906.13,28/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50369252,R3204,Home To School / College Transport,3440.80,07/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50369253,R3204,Home To School / College Transport,3992.28,07/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50369254,R3204,Home To School / College Transport,5123.06,07/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50369254,R5704,Public Transport,4364.18,07/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50369259,R3204,Home To School / College Transport,3041.47,07/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50369262,R3204,Home To School / College Transport,7157.25,07/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50369262,R5704,Public Transport,4771.50,07/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50369271,R5704,Public Transport,2446.25,07/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50369280,R3204,Home To School / College Transport,4004.18,07/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50369281,R3204,Home To School / College Transport,9106.00,07/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50369281,R5704,Public Transport,6070.50,07/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50369285,R3204,Home To School / College Transport,4836.33,07/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50369286,R3204,Home To School / College Transport,3939.75,07/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50369300,R3204,Home To School / College Transport,3449.98,07/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50369301,R3204,Home To School / College Transport,3421.08,07/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50369307,R3204,Home To School / College Transport,3485.00,07/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50369311,R3204,Home To School / College Transport,8649.50,07/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50369312,R3204,Home To School / College Transport,1870.17,07/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50369315,R3204,Home To School / College Transport,3834.69,07/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50369333,R3204,Home To School / College Transport,3466.98,07/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50369353,R3204,Home To School / College Transport,3595.33,07/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50369362,R3204,Home To School / College Transport,3992.28,07/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50369363,R3204,Home To School / College Transport,4505.00,07/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50369380,R3204,Home To School / College Transport,3790.49,07/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50369387,R3204,Home To School / College Transport,3167.10,07/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50369390,R5704,Public Transport,1421.40,07/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50369697,R3204,Home To School / College Transport,3850.84,07/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50371996,R3202,Car Hire,600.00,12/06/2013,Schools INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50374513,R5704,Public Transport,40567.71,14/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50374513,R3204,Home To School / College Transport,6088.91,14/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50371857,R4915,Educational Visits Expenditure,1070.00,14/06/2013,Schools INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50380895,R5204,Concessionary Fares,26282.39,25/06/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50379078,R9305,Charges,-9603.20,25/06/2013,Communities INSERTED DETAIL,203241,Jp Graphic Design,50368080,R4316,Reprographics Admin,640.00,06/06/2013,People Group INSERTED DETAIL,203272,Just Teachers Ltd,50365833,R1101,Agency Staff Pay,990.00,04/06/2013,Schools INSERTED DETAIL,203272,Just Teachers Ltd,50371819,R1101,Agency Staff Pay,990.00,11/06/2013,Schools INSERTED DETAIL,203272,Just Teachers Ltd,50377036,R1101,Agency Staff Pay,666.00,19/06/2013,Schools INSERTED DETAIL,203272,Just Teachers Ltd,50377001,R1101,Agency Staff Pay,666.00,19/06/2013,Schools INSERTED DETAIL,203272,Just Teachers Ltd,50376980,R1101,Agency Staff Pay,666.00,19/06/2013,Schools INSERTED DETAIL,203272,Just Teachers Ltd,50376982,R1101,Agency Staff Pay,666.00,19/06/2013,Schools INSERTED DETAIL,203272,Just Teachers Ltd,50379547,R1101,Agency Staff Pay,792.00,21/06/2013,Schools INSERTED DETAIL,221219,K & K Healthcare Ltd (t/a Kasli Phamacy),50380610,R5501,Grants to Organisations & Voluntary Bodies,1635.77,25/06/2013,Communities INSERTED DETAIL,212267,KTC Fire Ltd,50366453,R4020,Fire Equipment Maintenance,6480.00,21/06/2013,Fire and Rescue INSERTED DETAIL,212267,KTC Fire Ltd,50370251,R4020,Fire Equipment Maintenance,3521.94,28/06/2013,Fire and Rescue INSERTED DETAIL,210803,Kaleidoscope,50380470,R5822,Foster Care Payments - External,7971.34,27/06/2013,People Group INSERTED DETAIL,210803,Kaleidoscope,50380480,R5822,Foster Care Payments - External,7971.34,27/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50378839,R5702,Payments to External Contractors,864.24,25/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50352342,R4616,Activities Expenses,1000.00,07/06/2013,Communities INSERTED DETAIL,Redacted,Redacted,50372019,R4616,Activities Expenses,1000.00,14/06/2013,Communities INSERTED DETAIL,Redacted,Redacted,50351463,R1101,Agency Staff Pay,2125.00,05/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50365695,R1101,Agency Staff Pay,1712.60,13/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50365698,R1101,Agency Staff Pay,2152.00,27/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50365340,R1101,Agency Staff Pay,2153.80,27/06/2013,People Group INSERTED DETAIL,203367,Keltruck Ltd,50363498,R4030,Materials,1528.58,06/06/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50377745,R3004,Repair & Maintenance Of Vehicles,1281.00,20/06/2013,Communities INSERTED DETAIL,203368,Kelway UK Ltd,50363660,R4503,Hardware,2019.00,03/06/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50356610,R4503,Hardware,2692.00,07/06/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50356658,R4503,Hardware,4038.00,07/06/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50356650,R4503,Hardware,768.00,07/06/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50356656,R4503,Hardware,672.83,07/06/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50356571,R4503,Hardware,1431.00,12/06/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50356611,R4503,Hardware,737.00,12/06/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50356597,R4503,Hardware,1290.00,12/06/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50356614,R4503,Hardware,673.00,12/06/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50356605,R4503,Hardware,673.00,12/06/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50361386,R4503,Hardware,673.00,13/06/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50361418,R4503,Hardware,9540.00,14/06/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50361415,R4503,Hardware,673.00,14/06/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50361414,R4503,Hardware,673.00,14/06/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50364648,R4503,Hardware,2692.00,20/06/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50364676,R4503,Hardware,929.00,21/06/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50364675,R4503,Hardware,715.88,21/06/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50364641,R4503,Hardware,944.10,21/06/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50364644,R4503,Hardware,2692.00,21/06/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50377384,R4503,Hardware,673.00,28/06/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50366729,R4503,Hardware,673.00,28/06/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50377399,R4503,Hardware,737.00,28/06/2013,Resources INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50375411,R5806,Residential Care (Adults),2370.63,17/06/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50375411,R5806,Residential Care (Adults),2213.20,17/06/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50375411,R5806,Residential Care (Adults),8685.14,17/06/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50375411,R5806,Residential Care (Adults),34617.91,17/06/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50375411,R5806,Residential Care (Adults),7727.56,17/06/2013,People Group INSERTED DETAIL,100078,Kenilworth Manor Nursing Home,50375412,R5806,Residential Care (Adults),5171.72,17/06/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50375413,R5806,Residential Care (Adults),1525.16,17/06/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50375413,R5806,Residential Care (Adults),1557.96,17/06/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50375413,R5806,Residential Care (Adults),1564.20,17/06/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50375413,R5806,Residential Care (Adults),2299.97,17/06/2013,People Group INSERTED DETAIL,215865,Kerria Court Residential Home (Anchor Trust),50375414,R5806,Residential Care (Adults),1800.64,17/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50378702,R5702,Payments to External Contractors,553.80,25/06/2013,People Group INSERTED DETAIL,100137,Kexborough House,50375415,R5806,Residential Care (Adults),1640.40,17/06/2013,People Group INSERTED DETAIL,215605,Key Transitions Ltd,50377523,R4459,Leaving Care Accommodation,1832.00,21/06/2013,People Group INSERTED DETAIL,219614,Key2 Futures Ltd,50381208,R4459,Leaving Care Accommodation,1992.99,28/06/2013,People Group INSERTED DETAIL,203406,Kidikare Day Nursery Ltd,50378707,R5702,Payments to External Contractors,5845.55,25/06/2013,People Group INSERTED DETAIL,100301,Kilsby House,50375416,R5806,Residential Care (Adults),7321.92,17/06/2013,People Group INSERTED DETAIL,100301,Kilsby House,50375416,R5806,Residential Care (Adults),1990.48,17/06/2013,People Group INSERTED DETAIL,203413,Kimlan Coaches,50374469,R3204,Home To School / College Transport,647.87,17/06/2013,Communities INSERTED DETAIL,203413,Kimlan Coaches,50374465,R3204,Home To School / College Transport,646.00,17/06/2013,Communities INSERTED DETAIL,100080,Kineton Manor Nursing Home,50375417,R5806,Residential Care (Adults),3347.81,17/06/2013,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50375417,R5806,Residential Care (Adults),14024.48,17/06/2013,People Group INSERTED DETAIL,203418,Kineton Parish Council,50364637,R4612,Projects,500.00,21/06/2013,Resources INSERTED DETAIL,203419,Kineton Playgroup Ltd,50378799,R5702,Payments to External Contractors,6329.05,25/06/2013,People Group INSERTED DETAIL,209865,King Edward VI School Academy,50372752,R5702,Payments to External Contractors,2544.00,18/06/2013,Communities INSERTED DETAIL,209865,King Edward VI School Academy,50376517,R4455,Additional Funding Payments,514.00,19/06/2013,Schools INSERTED DETAIL,203425,Kingfisher Environmental Services Ltd,50361140,R5702,Payments to External Contractors,1218.00,04/06/2013,Resources INSERTED DETAIL,203427,Kings Armoured Security Services Ltd,50378475,R5702,Payments to External Contractors,1602.06,26/06/2013,Resources INSERTED DETAIL,203429,Kings Meadow Nursery,50378833,R5702,Payments to External Contractors,2434.59,25/06/2013,People Group INSERTED DETAIL,203430,Kingsbury 1st Playgroup,50378864,R5702,Payments to External Contractors,13577.33,25/06/2013,People Group INSERTED DETAIL,219177,Kingsley Care Home Ltd t/a Allonsfield House,50375261,R5806,Residential Care (Adults),2800.00,17/06/2013,People Group INSERTED DETAIL,203436,Kingsley School,50372553,R4412,Education Services External,4803.00,13/06/2013,People Group INSERTED DETAIL,203436,Kingsley School,50378846,R5702,Payments to External Contractors,797.68,25/06/2013,People Group INSERTED DETAIL,208340,Kingspan Environmental Ltd,50380016,R2023,Mechanical (LM),743.32,21/06/2013,Resources INSERTED DETAIL,203443,Kirks Minicoaches,50371212,R3204,Home To School / College Transport,1173.00,13/06/2013,Communities INSERTED DETAIL,203446,Kirwin Maclean Associates,50369383,R1601,Training - External,600.00,07/06/2013,People Group INSERTED DETAIL,203446,Kirwin Maclean Associates,50382542,R1601,Training - External,600.00,28/06/2013,People Group INSERTED DETAIL,100171,Kisimul Group Ltd An Caladh House,50369848,R5805,Homecare - External Domiciliary (Adults),7660.00,11/06/2013,People Group INSERTED DETAIL,100171,Kisimul Group Ltd An Caladh House,50375265,R5806,Residential Care (Adults),11100.00,17/06/2013,People Group INSERTED DETAIL,207858,Knapp House Ltd,50367947,R4915,Educational Visits Expenditure,6236.00,11/06/2013,Schools INSERTED DETAIL,203453,Knightlow Childrens Partnership Ltd,50378823,R5702,Payments to External Contractors,11957.46,25/06/2013,People Group INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50367254,R4307,Photocopier Expenses,638.49,07/06/2013,Resources INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50359690,R4440,Admin Contracts,1041.11,07/06/2013,Schools INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50367101,R4307,Photocopier Expenses,1338.59,11/06/2013,Resources INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50367076,R4307,Photocopier Expenses,792.53,14/06/2013,Resources INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50379275,R4036,Photocopier Rental & Maintenance,893.76,21/06/2013,Communities INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50371874,R4315,Reprographics Curriculum,832.30,21/06/2013,Schools INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50372081,R4315,Reprographics Curriculum,506.30,28/06/2013,Schools INSERTED DETAIL,219781,Krusty's Cafe,50366661,R5501,Grants to Organisations & Voluntary Bodies,1920.00,05/06/2013,Communities INSERTED DETAIL,Redacted,Redacted,50378735,R5702,Payments to External Contractors,1384.50,25/06/2013,People Group INSERTED DETAIL,217195,LIFEWISE SUPPORT SERVICES LTD,50379338,R5805,Homecare - External Domiciliary (Adults),535.76,21/06/2013,People Group INSERTED DETAIL,100450,Lakelands Residential Home,50375419,R5806,Residential Care (Adults),1800.00,17/06/2013,People Group INSERTED DETAIL,203509,Language Centre Publications,50359304,R4515,Computer Equipment Curriculum,680.00,07/06/2013,Schools INSERTED DETAIL,203509,Language Centre Publications,50358987,R4515,Computer Equipment Curriculum,610.00,07/06/2013,Schools INSERTED DETAIL,203509,Language Centre Publications,50365008,R4056,Learning Resources Curriculum,610.00,12/06/2013,Schools INSERTED DETAIL,203509,Language Centre Publications,50380215,R4029,Licences (Incl Tv),680.00,24/06/2013,Schools INSERTED DETAIL,203512,Lapworth Pre-School,50378666,R5702,Payments to External Contractors,10207.31,25/06/2013,People Group INSERTED DETAIL,219239,Larch Psychology Limited,50367757,R4443,Professional Fees Admin,1671.96,11/06/2013,Resources INSERTED DETAIL,203516,Launch Systems Ltd,50360939,R4515,Computer Equipment Curriculum,1300.00,05/06/2013,Schools INSERTED DETAIL,203516,Launch Systems Ltd,50383750,R4512,Software,546.00,28/06/2013,People Group INSERTED DETAIL,203516,Launch Systems Ltd,50383749,R4512,Software,546.00,28/06/2013,People Group INSERTED DETAIL,203516,Launch Systems Ltd,50383748,R4512,Software,546.00,28/06/2013,People Group INSERTED DETAIL,203516,Launch Systems Ltd,50383739,R4512,Software,546.00,28/06/2013,People Group INSERTED DETAIL,203516,Launch Systems Ltd,50383763,R4512,Software,546.00,28/06/2013,People Group INSERTED DETAIL,203521,Law Absolute Ltd,50355852,R1101,Agency Staff Pay,1665.00,07/06/2013,Resources INSERTED DETAIL,203521,Law Absolute Ltd,50362916,R1101,Agency Staff Pay,1665.00,14/06/2013,Resources INSERTED DETAIL,203521,Law Absolute Ltd,50368130,R1101,Agency Staff Pay,999.00,21/06/2013,Resources INSERTED DETAIL,203521,Law Absolute Ltd,50368136,R1101,Agency Staff Pay,1665.00,28/06/2013,Resources INSERTED DETAIL,203523,Lawrence Cleaning Ltd,50378548,R2702,Contract Cleaning / Caretaking,2444.05,28/06/2013,Schools INSERTED DETAIL,214363,Lea Marston Hotel,50377567,R4604,Hospitality,560.00,27/06/2013,People Group INSERTED DETAIL,209194,Leas Travel Ltd,50369988,R3204,Home To School / College Transport,540.60,07/06/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50369984,R3204,Home To School / College Transport,540.60,07/06/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50369925,R3204,Home To School / College Transport,1445.00,10/06/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50369924,R3204,Home To School / College Transport,690.00,10/06/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50369928,R3204,Home To School / College Transport,1020.00,10/06/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50369927,R3204,Home To School / College Transport,1173.00,10/06/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50369933,R3204,Home To School / College Transport,1394.00,10/06/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50369936,R3204,Home To School / College Transport,1768.00,10/06/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50369944,R3204,Home To School / College Transport,1138.83,10/06/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50369949,R3204,Home To School / College Transport,1316.00,10/06/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50369959,R3204,Home To School / College Transport,1518.00,10/06/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50369960,R3204,Home To School / College Transport,1995.00,10/06/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50370006,R3204,Home To School / College Transport,1173.00,10/06/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50369983,R3204,Home To School / College Transport,1802.00,10/06/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50369973,R3204,Home To School / College Transport,1275.00,10/06/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50369966,R3204,Home To School / College Transport,2074.00,10/06/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50369962,R3204,Home To School / College Transport,1564.00,10/06/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50369961,R3204,Home To School / College Transport,1402.50,10/06/2013,Communities INSERTED DETAIL,Redacted,Redacted,50377690,R4427,Music Instruction,650.00,19/06/2013,Schools INSERTED DETAIL,221278,Legal Network Television Ltd,50379294,R4058,Books,1812.00,28/06/2013,Resources INSERTED DETAIL,217943,Leicestershire County Care Ltd,50375418,R5806,Residential Care (Adults),2069.16,17/06/2013,People Group INSERTED DETAIL,203570,Leicestershire County Council,50373953,R5203,Inter Authority Payments,13959.01,21/06/2013,People Group INSERTED DETAIL,203570,Leicestershire County Council,50344275,R4014,Equipment - Surveying,-8700.00,21/06/2013,Communities INSERTED DETAIL,Redacted,Redacted,50382203,R4443,Professional Fees Admin,2500.00,28/06/2013,Resources INSERTED DETAIL,100452,Leolyn Care Home,50375420,R5806,Residential Care (Adults),1750.68,17/06/2013,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,50375552,R5806,Residential Care (Adults),3850.12,17/06/2013,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,50375474,R5806,Residential Care (Adults),3184.84,17/06/2013,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,50375421,R5806,Residential Care (Adults),4564.28,17/06/2013,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,50375374,R5806,Residential Care (Adults),5840.84,17/06/2013,People Group INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50367994,R3204,Home To School / College Transport,5152.98,06/06/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50367967,R3204,Home To School / College Transport,3857.70,06/06/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50367990,R3204,Home To School / College Transport,2898.42,06/06/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50367991,R3204,Home To School / College Transport,3229.17,06/06/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50367977,R3204,Home To School / College Transport,3339.00,06/06/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50367986,R3204,Home To School / College Transport,3487.05,07/06/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50367992,R3204,Home To School / College Transport,3885.00,07/06/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50368000,R3204,Home To School / College Transport,-636.00,07/06/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50367954,R3204,Home To School / College Transport,-664.20,07/06/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50367995,R3204,Home To School / College Transport,-615.08,07/06/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50367999,R3204,Home To School / College Transport,-552.08,07/06/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50367998,R3204,Home To School / College Transport,-918.50,07/06/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50367997,R3204,Home To School / College Transport,-981.52,07/06/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50367996,R3204,Home To School / College Transport,-740.00,07/06/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50380817,R4915,Educational Visits Expenditure,935.00,24/06/2013,Schools INSERTED DETAIL,203583,LexisNexis,50355843,R4512,Software,27233.37,06/06/2013,Resources INSERTED DETAIL,221116,Leyes Lane Pharmacy,50380585,R5501,Grants to Organisations & Voluntary Bodies,986.66,25/06/2013,Communities INSERTED DETAIL,203588,Liberty Coaches,50367628,R3204,Home To School / College Transport,3080.57,06/06/2013,Communities INSERTED DETAIL,203588,Liberty Coaches,50367635,R3204,Home To School / College Transport,3230.00,06/06/2013,Communities INSERTED DETAIL,219995,Lickey Hills Nursing Home,50375422,R5806,Residential Care (Adults),1920.64,17/06/2013,People Group INSERTED DETAIL,210819,Lifespace,50360554,R5849,Counselling Services (Children),549.00,10/06/2013,People Group INSERTED DETAIL,220384,Liftshare.com Ltd,50373304,R4409,Consultancy,5000.00,28/06/2013,Communities INSERTED DETAIL,219866,Lighthorne Heath Childrens Centre,50379981,R5501,Grants to Organisations & Voluntary Bodies,-2000.00,21/06/2013,Communities INSERTED DETAIL,219866,Lighthorne Heath Childrens Centre,50318217,R5501,Grants to Organisations & Voluntary Bodies,2000.00,21/06/2013,Communities INSERTED DETAIL,215644,Linda Thomas School Leadership Consultant,50364617,R4409,Consultancy,2875.00,21/06/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50375424,R5806,Residential Care (Adults),34664.10,17/06/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50375424,R5806,Residential Care (Adults),27132.55,17/06/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50375424,R5806,Residential Care (Adults),3691.80,17/06/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50375425,R5806,Residential Care (Adults),22672.27,17/06/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50375425,R5806,Residential Care (Adults),-647.57,17/06/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50375425,R5806,Residential Care (Adults),1573.90,17/06/2013,People Group INSERTED DETAIL,215439,Linhill Guest House / Diana Tallis,50366026,R4459,Leaving Care Accommodation,805.00,21/06/2013,People Group INSERTED DETAIL,203611,Link Mailing Ltd,50380741,R4317,Print Operational Costs,1381.49,27/06/2013,Resources INSERTED DETAIL,203611,Link Mailing Ltd,50380901,R4309,Postage & Carriage,3372.98,27/06/2013,Resources INSERTED DETAIL,203613,Liquid Personnel Ltd,50360583,R1101,Agency Staff Pay,1294.26,07/06/2013,People Group INSERTED DETAIL,203613,Liquid Personnel Ltd,50366571,R1101,Agency Staff Pay,1294.26,14/06/2013,People Group INSERTED DETAIL,203613,Liquid Personnel Ltd,50366555,R1101,Agency Staff Pay,1538.36,21/06/2013,People Group INSERTED DETAIL,203613,Liquid Personnel Ltd,50369900,R1101,Agency Staff Pay,1294.26,28/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50365972,R4928,Casualty Insurance Claims,593.90,05/06/2013,Other Services INSERTED DETAIL,203615,Lisa King t/a Connect Cars (Rugby),50368556,R3204,Home To School / College Transport,1292.00,07/06/2013,Communities INSERTED DETAIL,203626,Little Acorns Nursery,50378769,R5702,Payments to External Contractors,5898.75,25/06/2013,People Group INSERTED DETAIL,203627,Little Angels Nursery of Leamington Spa,50378813,R5702,Payments to External Contractors,4793.77,25/06/2013,People Group INSERTED DETAIL,203630,Little Crackley School,50372557,R4412,Education Services External,7608.00,13/06/2013,People Group INSERTED DETAIL,203630,Little Crackley School,50377780,R4412,Education Services External,773.00,19/06/2013,People Group INSERTED DETAIL,203630,Little Crackley School,50378863,R5702,Payments to External Contractors,11408.28,25/06/2013,People Group INSERTED DETAIL,203631,Little Glendalers Preschool Ltd,50378659,R5702,Payments to External Contractors,16290.30,25/06/2013,People Group INSERTED DETAIL,216336,Little Grasshoppers Kindergarden Ltd,50378684,R5702,Payments to External Contractors,3488.94,25/06/2013,People Group INSERTED DETAIL,203633,Little Gregs Pre-School,50378851,R5702,Payments to External Contractors,13389.18,25/06/2013,People Group INSERTED DETAIL,217371,Little Nutkins,50378852,R5702,Payments to External Contractors,3322.80,25/06/2013,People Group INSERTED DETAIL,203636,Little Stars Christian Preschool,50378640,R5702,Payments to External Contractors,12105.34,25/06/2013,People Group INSERTED DETAIL,203637,Little Stars Nursery,50378639,R5702,Payments to External Contractors,3920.47,25/06/2013,People Group INSERTED DETAIL,203639,Little Willows Pre School,50378741,R5702,Payments to External Contractors,23153.99,25/06/2013,People Group INSERTED DETAIL,221195,Lloyds Pharmacy Ltd,50380583,R5501,Grants to Organisations & Voluntary Bodies,1090.03,25/06/2013,Communities INSERTED DETAIL,221195,Lloyds Pharmacy Ltd,50380596,R5501,Grants to Organisations & Voluntary Bodies,656.58,25/06/2013,Communities INSERTED DETAIL,221195,Lloyds Pharmacy Ltd,50380592,R5501,Grants to Organisations & Voluntary Bodies,2529.77,25/06/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50369706,R3204,Home To School / College Transport,1181.50,07/06/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50369727,R3204,Home To School / College Transport,672.00,07/06/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50369726,R3204,Home To School / College Transport,1802.00,07/06/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50369711,R3204,Home To School / College Transport,1530.00,07/06/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50369687,R3204,Home To School / College Transport,1955.00,07/06/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50369675,R3204,Home To School / College Transport,1020.00,07/06/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50375638,R3204,Home To School / College Transport,1428.00,17/06/2013,Communities INSERTED DETAIL,203668,London Midland Ltd,50345267,R1601,Training - External,41437.50,21/06/2013,Communities INSERTED DETAIL,203674,Long Itchington Preschool,50378848,R5702,Payments to External Contractors,4942.66,25/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50373961,R4409,Consultancy,840.00,14/06/2013,Other Services INSERTED DETAIL,Redacted,Redacted,50372620,R4443,Professional Fees Admin,550.00,18/06/2013,Resources INSERTED DETAIL,100183,Lucy Glyn House,50371894,R5805,Homecare - External Domiciliary (Adults),896.00,12/06/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50371884,R5805,Homecare - External Domiciliary (Adults),7378.00,13/06/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50375430,R5806,Residential Care (Adults),6465.96,17/06/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50375430,R5806,Residential Care (Adults),23582.20,17/06/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50380402,R5805,Homecare - External Domiciliary (Adults),896.00,24/06/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50380410,R5805,Homecare - External Domiciliary (Adults),7378.00,24/06/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50380416,R5805,Homecare - External Domiciliary (Adults),3689.00,24/06/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50380500,R5805,Homecare - External Domiciliary (Adults),6664.00,26/06/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50380494,R5805,Homecare - External Domiciliary (Adults),896.00,26/06/2013,People Group INSERTED DETAIL,208924,M & J Flat Roofing Ltd,50374367,C1030,"New Construction, Conversion & Renovation",759.48,14/06/2013,Capital INSERTED DETAIL,212163,M Build Building & Maintenance,50362353,R2003,Devolved Maintenance (Via Local),2865.00,04/06/2013,Schools INSERTED DETAIL,Redacted,Redacted,50367468,R3204,Home To School / College Transport,1190.00,06/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50370402,R3202,Car Hire,680.00,10/06/2013,People Group INSERTED DETAIL,204021,M I Taxi Service,50371238,R3204,Home To School / College Transport,1445.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371239,R3204,Home To School / College Transport,2516.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371242,R3204,Home To School / College Transport,3281.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371243,R3204,Home To School / College Transport,1428.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371245,R3204,Home To School / College Transport,1309.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371246,R3204,Home To School / College Transport,1326.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371247,R3204,Home To School / College Transport,3468.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371248,R3204,Home To School / College Transport,2176.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371251,R3204,Home To School / College Transport,1700.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371252,R3204,Home To School / College Transport,3026.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371257,R3204,Home To School / College Transport,1343.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371259,R3204,Home To School / College Transport,510.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371262,R3204,Home To School / College Transport,2601.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371263,R3204,Home To School / College Transport,1139.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371266,R3204,Home To School / College Transport,1445.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371228,R3204,Home To School / College Transport,1700.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371223,R3204,Home To School / College Transport,880.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371217,R3204,Home To School / College Transport,506.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371215,R3204,Home To School / College Transport,595.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371267,R3204,Home To School / College Transport,1173.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371633,R3202,Car Hire,935.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371632,R3204,Home To School / College Transport,714.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371625,R3204,Home To School / College Transport,3406.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371270,R3204,Home To School / College Transport,680.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371272,R3204,Home To School / College Transport,2210.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371274,R3204,Home To School / College Transport,1581.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371276,R3204,Home To School / College Transport,2120.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371278,R3204,Home To School / College Transport,654.50,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371295,R3204,Home To School / College Transport,1785.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371308,R3204,Home To School / College Transport,748.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371310,R3204,Home To School / College Transport,1445.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371528,R3204,Home To School / College Transport,1050.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371537,R3204,Home To School / College Transport,2351.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371539,R3204,Home To School / College Transport,1853.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371541,R3204,Home To School / College Transport,3051.50,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371544,R3204,Home To School / College Transport,1241.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371600,R3204,Home To School / College Transport,534.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371608,R3204,Home To School / College Transport,759.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371619,R3204,Home To School / College Transport,687.50,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50371621,R3202,Car Hire,1995.00,11/06/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50375959,R3204,Home To School / College Transport,1328.50,19/06/2013,People Group INSERTED DETAIL,204021,M I Taxi Service,50380867,R3204,Home To School / College Transport,1648.05,25/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50364365,R4427,Music Instruction,720.00,03/06/2013,Schools INSERTED DETAIL,Redacted,Redacted,50378693,R5702,Payments to External Contractors,553.80,25/06/2013,People Group INSERTED DETAIL,203802,M&M Theatrical Productions,50377697,R4056,Learning Resources Curriculum,550.00,19/06/2013,Schools INSERTED DETAIL,212654,MES Systems Ltd,50374006,R2012,Refund of Deposits,1894.92,14/06/2013,Communities INSERTED DETAIL,220850,MHA & MCA Law Ltd,50357377,R4702,Subscriptions To Organisations,1800.00,13/06/2013,People Group INSERTED DETAIL,211054,Macdonald Ansty Hall,50376891,R1601,Training - External,703.58,18/06/2013,People Group INSERTED DETAIL,100305,Macintyre Care,50375431,R5806,Residential Care (Adults),6552.16,17/06/2013,People Group INSERTED DETAIL,219658,Magna Care Group Ltd,50375590,R5806,Residential Care (Adults),2440.00,17/06/2013,People Group INSERTED DETAIL,203827,Magna Print Books,50365083,R4058,Books,2392.03,05/06/2013,Resources INSERTED DETAIL,203827,Magna Print Books,50381480,R4058,Books,1507.60,26/06/2013,Resources INSERTED DETAIL,203832,Making Space,50373746,R5807,SLA Social Care Provision,12500.00,17/06/2013,People Group INSERTED DETAIL,209231,Malvern Travel,50367144,R3204,Home To School / College Transport,1428.00,05/06/2013,Communities INSERTED DETAIL,203851,Manor Court Surgery,50375889,R5501,Grants to Organisations & Voluntary Bodies,543.30,17/06/2013,Communities INSERTED DETAIL,203851,Manor Court Surgery,50375764,R5501,Grants to Organisations & Voluntary Bodies,1482.00,17/06/2013,Communities INSERTED DETAIL,203851,Manor Court Surgery,50375889,R5501,Grants to Organisations & Voluntary Bodies,543.30,17/06/2013,Communities INSERTED DETAIL,100086,Manor House Residential Home,50375553,R5806,Residential Care (Adults),1804.56,17/06/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50375553,R5806,Residential Care (Adults),15115.64,17/06/2013,People Group INSERTED DETAIL,208917,Manor Security Mobiles Ltd,50367730,R2010,Security Services,536.00,07/06/2013,Resources INSERTED DETAIL,203852,Mansell Construction Services Ltd - M&N,50375100,C1030,"New Construction, Conversion & Renovation",210418.00,17/06/2013,Capital INSERTED DETAIL,213600,Mansfield King Landscape Design Ltd,50378263,C1050,External Fees,850.00,28/06/2013,Capital INSERTED DETAIL,203854,Mapac Group Ltd,50365801,R4204,Purchase Of Uniforms For Resale,558.80,04/06/2013,Schools INSERTED DETAIL,203861,Marcus Lewis Coaches,50367172,R3204,Home To School / College Transport,2174.13,05/06/2013,Communities INSERTED DETAIL,203861,Marcus Lewis Coaches,50367130,R3204,Home To School / College Transport,2514.98,05/06/2013,Communities INSERTED DETAIL,203861,Marcus Lewis Coaches,50367170,R3204,Home To School / College Transport,2603.04,05/06/2013,Communities INSERTED DETAIL,203894,Marks Taxi and Minibus Hire,50368547,R3204,Home To School / College Transport,2791.74,07/06/2013,Communities INSERTED DETAIL,203899,Marsden Pts Ltd,50371514,R3204,Home To School / College Transport,1062.50,11/06/2013,Communities INSERTED DETAIL,203899,Marsden Pts Ltd,50371520,R3204,Home To School / College Transport,2311.50,11/06/2013,Communities INSERTED DETAIL,Redacted,Redacted,50372578,R4443,Professional Fees Admin,1000.00,18/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50372601,R4443,Professional Fees Admin,11250.00,18/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50366002,R4928,Casualty Insurance Claims,2000.00,07/06/2013,Other Services INSERTED DETAIL,203927,Masons Paper,50369712,R4313,Stationery & Paper,525.25,07/06/2013,People Group INSERTED DETAIL,203927,Masons Paper,50380740,R4317,Print Operational Costs,692.01,25/06/2013,Resources INSERTED DETAIL,203927,Masons Paper,50380753,R4317,Print Operational Costs,551.06,25/06/2013,Resources INSERTED DETAIL,203928,Master Soccer,50366582,R4442,Professional Fees Curriculum,546.00,06/06/2013,Schools INSERTED DETAIL,209976,Match-Fit Consultancy Limited,50365429,R5702,Payments to External Contractors,4076.30,10/06/2013,Communities INSERTED DETAIL,209976,Match-Fit Consultancy Limited,50373100,R5702,Payments to External Contractors,4836.07,14/06/2013,Communities INSERTED DETAIL,203949,Maxi Group Ltd,50373174,R2201,Rent,102500.00,20/06/2013,Resources INSERTED DETAIL,203949,Maxi Group Ltd,50373214,R2201,Rent,25000.00,20/06/2013,Resources INSERTED DETAIL,205294,Mayday Trust,50370042,R5805,Homecare - External Domiciliary (Adults),774.00,10/06/2013,People Group INSERTED DETAIL,205294,Mayday Trust,50370099,R5805,Homecare - External Domiciliary (Adults),774.00,10/06/2013,People Group INSERTED DETAIL,205294,Mayday Trust,50370082,R5805,Homecare - External Domiciliary (Adults),516.00,10/06/2013,People Group INSERTED DETAIL,205294,Mayday Trust,50370071,R5805,Homecare - External Domiciliary (Adults),1354.50,12/06/2013,People Group INSERTED DETAIL,205294,Mayday Trust,50370102,R5805,Homecare - External Domiciliary (Adults),1290.00,12/06/2013,People Group INSERTED DETAIL,205294,Mayday Trust,50370065,R5805,Homecare - External Domiciliary (Adults),3825.00,12/06/2013,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50360577,R5805,Homecare - External Domiciliary (Adults),649.90,12/06/2013,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50360590,R5805,Homecare - External Domiciliary (Adults),750.40,12/06/2013,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50360584,R5805,Homecare - External Domiciliary (Adults),562.80,12/06/2013,People Group INSERTED DETAIL,203973,Mcl Transport Consultants Ltd,50369806,R4409,Consultancy,4153.67,10/06/2013,Communities INSERTED DETAIL,203974,Mcpolin Landscapes,50373120,R2752,Grounds Maintenance Contract,596.99,13/06/2013,Schools INSERTED DETAIL,203976,Meadway Private Hire Ltd,50364032,R3204,Home To School / College Transport,2080.46,03/06/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50370057,R3204,Home To School / College Transport,1972.00,10/06/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50370058,R3204,Home To School / College Transport,1892.95,10/06/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50370062,R3204,Home To School / College Transport,3157.92,10/06/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50370066,R3204,Home To School / College Transport,946.39,10/06/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50370067,R3204,Home To School / College Transport,2684.47,10/06/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50370070,R3204,Home To School / College Transport,771.12,10/06/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50370076,R3204,Home To School / College Transport,1910.46,10/06/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50370079,R3204,Home To School / College Transport,1209.38,10/06/2013,Communities INSERTED DETAIL,203977,Mears Care Ltd,50381942,R5805,Homecare - External Domiciliary (Adults),995.38,28/06/2013,People Group INSERTED DETAIL,203977,Mears Care Ltd,50373407,R5805,Homecare - External Domiciliary (Adults),961.62,28/06/2013,People Group INSERTED DETAIL,203996,Mencap (****1999),50380813,R5805,Homecare - External Domiciliary (Adults),4081.20,21/06/2013,People Group INSERTED DETAIL,203996,Mencap (****1999),50322893,R5805,Homecare - External Domiciliary (Adults),-510.15,21/06/2013,People Group INSERTED DETAIL,203996,Mencap (****1999),50322891,R5805,Homecare - External Domiciliary (Adults),-3206.43,21/06/2013,People Group INSERTED DETAIL,203996,Mencap (****1999),50234129,R5805,Homecare - External Domiciliary (Adults),-691.17,21/06/2013,People Group INSERTED DETAIL,203996,Mencap (****1999),50380813,R5805,Homecare - External Domiciliary (Adults),25651.44,21/06/2013,People Group INSERTED DETAIL,203996,Mencap (****1999),50380813,R5805,Homecare - External Domiciliary (Adults),5529.36,21/06/2013,People Group INSERTED DETAIL,203996,Mencap (****1999),50380813,R5805,Homecare - External Domiciliary (Adults),1382.40,21/06/2013,People Group INSERTED DETAIL,203996,Mencap (****1999),50380813,R5805,Homecare - External Domiciliary (Adults),3252.56,21/06/2013,People Group INSERTED DETAIL,203996,Mencap (****1999),50380813,R5805,Homecare - External Domiciliary (Adults),3333.92,21/06/2013,People Group INSERTED DETAIL,203996,Mencap (****1999),50380813,R5805,Homecare - External Domiciliary (Adults),3984.40,21/06/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50375366,R5806,Residential Care (Adults),2272.68,17/06/2013,People Group INSERTED DETAIL,203994,Mencap,50363916,R5810,Adult Day Care,1376.00,04/06/2013,People Group INSERTED DETAIL,203994,Mencap,50363929,R5810,Adult Day Care,1376.00,04/06/2013,People Group INSERTED DETAIL,203994,Mencap,50363927,R5810,Adult Day Care,1376.00,04/06/2013,People Group INSERTED DETAIL,203994,Mencap,50368518,R5805,Homecare - External Domiciliary (Adults),1045.76,11/06/2013,People Group INSERTED DETAIL,203994,Mencap,50383122,R5805,Homecare - External Domiciliary (Adults),619.20,28/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370523,R5805,Homecare - External Domiciliary (Adults),630.00,10/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370525,R5805,Homecare - External Domiciliary (Adults),630.00,10/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370528,R5805,Homecare - External Domiciliary (Adults),3603.20,10/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370531,R5805,Homecare - External Domiciliary (Adults),540.00,10/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370537,R5805,Homecare - External Domiciliary (Adults),630.00,10/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370570,R5805,Homecare - External Domiciliary (Adults),630.00,10/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370571,R5805,Homecare - External Domiciliary (Adults),630.00,10/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370573,R5805,Homecare - External Domiciliary (Adults),630.00,10/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370624,R5805,Homecare - External Domiciliary (Adults),540.00,10/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370627,R5805,Homecare - External Domiciliary (Adults),630.00,10/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370628,R5805,Homecare - External Domiciliary (Adults),980.00,10/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370632,R5805,Homecare - External Domiciliary (Adults),768.00,10/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370642,R5805,Homecare - External Domiciliary (Adults),900.00,10/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370643,R5805,Homecare - External Domiciliary (Adults),980.00,10/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370668,R5810,Adult Day Care,576.00,10/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370760,R5805,Homecare - External Domiciliary (Adults),546.24,10/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370770,R5805,Homecare - External Domiciliary (Adults),990.00,10/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370773,R5805,Homecare - External Domiciliary (Adults),546.24,10/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370870,R5805,Homecare - External Domiciliary (Adults),980.00,10/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370901,R5805,Homecare - External Domiciliary (Adults),546.24,10/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370910,R5805,Homecare - External Domiciliary (Adults),615.00,10/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370203,R5805,Homecare - External Domiciliary (Adults),600.00,10/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370204,R5805,Homecare - External Domiciliary (Adults),930.00,10/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370206,R5805,Homecare - External Domiciliary (Adults),600.00,10/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370212,R5805,Homecare - External Domiciliary (Adults),750.00,10/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370492,R5805,Homecare - External Domiciliary (Adults),630.00,10/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370495,R5805,Homecare - External Domiciliary (Adults),630.00,10/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370509,R5805,Homecare - External Domiciliary (Adults),630.00,10/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370517,R5805,Homecare - External Domiciliary (Adults),630.00,10/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370646,R5805,Homecare - External Domiciliary (Adults),1216.00,11/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50369990,R5805,Homecare - External Domiciliary (Adults),1260.00,11/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370664,R5805,Homecare - External Domiciliary (Adults),1545.00,11/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370761,R5805,Homecare - External Domiciliary (Adults),3585.00,11/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370647,R5805,Homecare - External Domiciliary (Adults),7168.00,11/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50369672,R5810,Adult Day Care,1530.00,11/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50371214,R5805,Homecare - External Domiciliary (Adults),546.24,11/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50371154,R5805,Homecare - External Domiciliary (Adults),980.00,11/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50372012,R5805,Homecare - External Domiciliary (Adults),697.50,11/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50371994,R5805,Homecare - External Domiciliary (Adults),885.00,11/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50369647,R5805,Homecare - External Domiciliary (Adults),2820.00,11/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370924,R5805,Homecare - External Domiciliary (Adults),2700.00,12/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370871,R5805,Homecare - External Domiciliary (Adults),1485.00,12/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370892,R5805,Homecare - External Domiciliary (Adults),3720.00,12/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370898,R5805,Homecare - External Domiciliary (Adults),1680.00,12/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50371111,R5805,Homecare - External Domiciliary (Adults),5280.00,12/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370869,R5805,Homecare - External Domiciliary (Adults),2700.00,12/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50371174,R5805,Homecare - External Domiciliary (Adults),1410.00,12/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50370903,R5805,Homecare - External Domiciliary (Adults),1455.00,12/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50372478,R5805,Homecare - External Domiciliary (Adults),1020.00,13/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50371896,R5805,Homecare - External Domiciliary (Adults),1020.00,13/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50375529,R5806,Residential Care (Adults),12184.00,17/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50375529,R5806,Residential Care (Adults),4850.00,17/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50383566,R5805,Homecare - External Domiciliary (Adults),546.24,27/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50383336,R5805,Homecare - External Domiciliary (Adults),525.00,27/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50383276,R5805,Homecare - External Domiciliary (Adults),1383.75,27/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50383291,R5805,Homecare - External Domiciliary (Adults),546.24,27/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50383080,R5810,Adult Day Care,840.00,27/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50383158,R5810,Adult Day Care,576.00,28/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50383337,R5805,Homecare - External Domiciliary (Adults),1680.00,28/06/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50383127,R5805,Homecare - External Domiciliary (Adults),980.00,28/06/2013,People Group INSERTED DETAIL,100307,Mereside Home,50375435,R5806,Residential Care (Adults),2914.96,17/06/2013,People Group INSERTED DETAIL,100087,Merevale House Rest Home,50375436,R5806,Residential Care (Adults),3708.72,17/06/2013,People Group INSERTED DETAIL,100087,Merevale House Rest Home,50375436,R5806,Residential Care (Adults),2123.28,17/06/2013,People Group INSERTED DETAIL,100087,Merevale House Rest Home,50375436,R5806,Residential Care (Adults),5106.64,17/06/2013,People Group INSERTED DETAIL,204012,Merrydays Montessori Nursery School,50372558,R4412,Education Services External,961.00,13/06/2013,People Group INSERTED DETAIL,204012,Merrydays Montessori Nursery School,50378794,R5702,Payments to External Contractors,7381.16,25/06/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50375260,R5806,Residential Care (Adults),2793.20,17/06/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50375310,R5806,Residential Care (Adults),1680.64,17/06/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50375310,R5806,Residential Care (Adults),2558.96,17/06/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50375396,R5806,Residential Care (Adults),9762.59,17/06/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50375269,R5806,Residential Care (Adults),6948.64,17/06/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50375269,R5806,Residential Care (Adults),39913.60,17/06/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50375269,R5806,Residential Care (Adults),1680.64,17/06/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50375396,R5806,Residential Care (Adults),2701.64,17/06/2013,People Group INSERTED DETAIL,100250,Mgb Care Services Limited,50375271,R5806,Residential Care (Adults),7028.80,17/06/2013,People Group INSERTED DETAIL,204020,Mgm Taxis Ltd,50367570,R3204,Home To School / College Transport,2592.50,06/06/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50367618,R3204,Home To School / College Transport,1657.50,06/06/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50367617,R3204,Home To School / College Transport,1591.00,06/06/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50367560,R3204,Home To School / College Transport,1072.00,06/06/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50367561,R3204,Home To School / College Transport,1475.60,06/06/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50367565,R3204,Home To School / College Transport,535.50,06/06/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50367568,R3204,Home To School / College Transport,1220.00,06/06/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50367575,R3204,Home To School / College Transport,2040.00,06/06/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50367576,R3204,Home To School / College Transport,1572.50,06/06/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50367603,R3204,Home To School / College Transport,1139.00,06/06/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50367604,R3204,Home To School / College Transport,2329.00,06/06/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50367608,R3204,Home To School / College Transport,1904.00,06/06/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50367627,R3204,Home To School / College Transport,1207.00,07/06/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50377160,R3204,Home To School / College Transport,2635.00,19/06/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50377156,R3204,Home To School / College Transport,1904.00,19/06/2013,Communities INSERTED DETAIL,204022,Micar Bodies,50370007,R4030,Materials,2301.92,11/06/2013,Communities INSERTED DETAIL,204022,Micar Bodies,50372492,R3502,Motor Insurance Claims,659.54,14/06/2013,Other Services INSERTED DETAIL,204027,Michael Page UK Ltd,50366389,R1101,Agency Staff Pay,630.69,05/06/2013,Resources INSERTED DETAIL,204027,Michael Page UK Ltd,50353595,R1101,Agency Staff Pay,1051.15,05/06/2013,Resources INSERTED DETAIL,204027,Michael Page UK Ltd,50367095,R1101,Agency Staff Pay,840.92,05/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50382304,R3204,Home To School / College Transport,604.80,27/06/2013,People Group INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50367222,R2024,Electrical (LE),634.72,05/06/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50367768,R2024,Electrical (LE),2391.00,06/06/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50367766,R2024,Electrical (LE),989.06,06/06/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50367763,C1030,"New Construction, Conversion & Renovation",9484.04,07/06/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50367767,R2024,Electrical (LE),4823.94,07/06/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50368500,C1030,"New Construction, Conversion & Renovation",7105.75,07/06/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50367737,C1030,"New Construction, Conversion & Renovation",4395.10,07/06/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50368498,R2022,Building (LB),1315.70,10/06/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50373740,R2024,Electrical (LE),674.04,13/06/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50373935,R2024,Electrical (LE),557.82,14/06/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50374452,C1030,"New Construction, Conversion & Renovation",15933.24,14/06/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50376102,R2024,Electrical (LE),537.72,17/06/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50376105,R2024,Electrical (LE),652.68,17/06/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50376211,R2024,Electrical (LE),557.29,18/06/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50376193,R2024,Electrical (LE),855.51,19/06/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50376185,R2023,Mechanical (LM),831.68,19/06/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50376181,R2024,Electrical (LE),1114.03,19/06/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50376711,R2024,Electrical (LE),1090.78,19/06/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50377585,R2023,Mechanical (LM),-982.72,20/06/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50377993,C1030,"New Construction, Conversion & Renovation",16225.40,20/06/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50379979,R2024,Electrical (LE),649.87,21/06/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50376708,R2024,Electrical (LE),1901.88,24/06/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50380117,R2024,Electrical (LE),562.97,24/06/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50380068,R2024,Electrical (LE),598.06,24/06/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50380255,R2024,Electrical (LE),613.13,24/06/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50380067,C1030,"New Construction, Conversion & Renovation",8039.25,25/06/2013,Capital INSERTED DETAIL,216049,Middleway Care Ltd,50375437,R5806,Residential Care (Adults),7600.00,17/06/2013,People Group INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50364386,R2023,Mechanical (LM),710.19,03/06/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50364306,R2023,Mechanical (LM),634.04,03/06/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50364776,R2023,Mechanical (LM),892.04,04/06/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50367736,R2023,Mechanical (LM),1825.00,07/06/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50370914,R2023,Mechanical (LM),1107.00,14/06/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50370937,R2023,Mechanical (LM),2209.84,14/06/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50374447,R2023,Mechanical (LM),860.13,14/06/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50370948,R2023,Mechanical (LM),1081.81,14/06/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50370916,R2023,Mechanical (LM),1416.30,14/06/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50375774,R2023,Mechanical (LM),619.85,17/06/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50378531,R2023,Mechanical (LM),824.51,20/06/2013,Resources INSERTED DETAIL,204060,Midland Survey Ltd,50370467,C1030,"New Construction, Conversion & Renovation",1300.00,10/06/2013,Capital INSERTED DETAIL,204064,Midshire Telecom (Business Systems Communications Ltd (****5609),50365195,R4440,Admin Contracts,655.27,04/06/2013,Schools INSERTED DETAIL,204064,Midshire Telecom (Business Systems Communications Ltd (****5609),50365196,R4440,Admin Contracts,821.58,04/06/2013,Schools INSERTED DETAIL,217290,Midway Care Ltd (RES),50375438,R5806,Residential Care (Adults),7180.00,17/06/2013,People Group INSERTED DETAIL,217290,Midway Care Ltd (RES),50375438,R5806,Residential Care (Adults),8594.92,17/06/2013,People Group INSERTED DETAIL,217290,Midway Care Ltd (RES),50375438,R5806,Residential Care (Adults),15940.00,17/06/2013,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50366394,R5805,Homecare - External Domiciliary (Adults),5554.93,05/06/2013,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50366426,R5805,Homecare - External Domiciliary (Adults),3098.70,05/06/2013,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50366388,R5805,Homecare - External Domiciliary (Adults),5740.09,05/06/2013,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50366352,R5805,Homecare - External Domiciliary (Adults),5184.60,05/06/2013,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50366305,R5805,Homecare - External Domiciliary (Adults),11088.12,05/06/2013,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50366339,R5805,Homecare - External Domiciliary (Adults),17077.32,05/06/2013,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50366288,R5805,Homecare - External Domiciliary (Adults),-1163.93,05/06/2013,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50372479,R5805,Homecare - External Domiciliary (Adults),6142.20,13/06/2013,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50375140,R5805,Homecare - External Domiciliary (Adults),6346.94,17/06/2013,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50375120,R5805,Homecare - External Domiciliary (Adults),5867.57,18/06/2013,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50381882,R5805,Homecare - External Domiciliary (Adults),11088.12,27/06/2013,People Group INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50374401,R5704,Public Transport,8075.25,14/06/2013,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50374388,R5704,Public Transport,21333.90,14/06/2013,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50374401,R3204,Home To School / College Transport,9869.75,14/06/2013,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50374388,R3204,Home To School / College Transport,8713.85,14/06/2013,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50380888,R5204,Concessionary Fares,7674.95,25/06/2013,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50380913,R5204,Concessionary Fares,5137.62,25/06/2013,Communities INSERTED DETAIL,100199,Milbury Care Services,50375439,R5806,Residential Care (Adults),6034.20,17/06/2013,People Group INSERTED DETAIL,204078,Milby Nursery and Kids Club,50378824,R5702,Payments to External Contractors,16332.91,25/06/2013,People Group INSERTED DETAIL,204081,Miles Private Hire,50367595,R3204,Home To School / College Transport,1496.00,06/06/2013,Communities INSERTED DETAIL,204089,Milverton House Nursery,50378730,R5702,Payments to External Contractors,17549.49,25/06/2013,People Group INSERTED DETAIL,204089,Milverton House Nursery,50378802,R5702,Payments to External Contractors,4800.66,25/06/2013,People Group INSERTED DETAIL,208635,Ministry of Defence,50362149,R2201,Rent,8382.38,21/06/2013,Communities INSERTED DETAIL,217812,Minster Lodge Care Home,50375444,R5806,Residential Care (Adults),2080.00,17/06/2013,People Group INSERTED DETAIL,204121,Mitie Security Ltd,50364378,R2022,Building (LB),812.50,03/06/2013,Resources INSERTED DETAIL,204129,Mobile Care Services Ltd,50365482,R5805,Homecare - External Domiciliary (Adults),836.57,04/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50359081,R5805,Homecare - External Domiciliary (Adults),742.90,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50359622,R5805,Homecare - External Domiciliary (Adults),775.20,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50359630,R5805,Homecare - External Domiciliary (Adults),1627.92,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50359641,R5805,Homecare - External Domiciliary (Adults),736.44,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50359655,R5805,Homecare - External Domiciliary (Adults),801.04,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50359676,R5805,Homecare - External Domiciliary (Adults),542.64,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50359677,R5805,Homecare - External Domiciliary (Adults),723.52,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50362699,R5805,Homecare - External Domiciliary (Adults),698.00,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50362709,R5805,Homecare - External Domiciliary (Adults),1172.64,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50362713,R5805,Homecare - External Domiciliary (Adults),586.32,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50362729,R5805,Homecare - External Domiciliary (Adults),558.40,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50362735,R5805,Homecare - External Domiciliary (Adults),879.48,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50362741,R5805,Homecare - External Domiciliary (Adults),1172.64,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50362745,R5805,Homecare - External Domiciliary (Adults),586.32,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50362749,R5805,Homecare - External Domiciliary (Adults),781.76,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50362752,R5805,Homecare - External Domiciliary (Adults),586.32,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50362754,R5805,Homecare - External Domiciliary (Adults),781.76,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50363032,R5805,Homecare - External Domiciliary (Adults),542.64,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50363036,R5805,Homecare - External Domiciliary (Adults),801.04,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50363050,R5805,Homecare - External Domiciliary (Adults),626.62,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50363056,R5805,Homecare - External Domiciliary (Adults),2198.70,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50363058,R5805,Homecare - External Domiciliary (Adults),1550.40,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50363059,R5805,Homecare - External Domiciliary (Adults),1434.12,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50363060,R5805,Homecare - External Domiciliary (Adults),788.74,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50363062,R5805,Homecare - External Domiciliary (Adults),1472.88,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50363070,R5805,Homecare - External Domiciliary (Adults),851.56,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50363071,R5805,Homecare - External Domiciliary (Adults),536.18,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50363076,R5805,Homecare - External Domiciliary (Adults),1085.28,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50363080,R5805,Homecare - External Domiciliary (Adults),607.24,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50363616,R5805,Homecare - External Domiciliary (Adults),801.04,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50363675,R5805,Homecare - External Domiciliary (Adults),882.97,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50363678,R5805,Homecare - External Domiciliary (Adults),670.08,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50363681,R5805,Homecare - External Domiciliary (Adults),711.96,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50363687,R5805,Homecare - External Domiciliary (Adults),509.54,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50363691,R5805,Homecare - External Domiciliary (Adults),579.34,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50363696,R5805,Homecare - External Domiciliary (Adults),715.45,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50363699,R5805,Homecare - External Domiciliary (Adults),998.14,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50363702,R5805,Homecare - External Domiciliary (Adults),1354.12,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50363706,R5805,Homecare - External Domiciliary (Adults),1183.11,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50363884,R5805,Homecare - External Domiciliary (Adults),1705.44,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50367858,R5805,Homecare - External Domiciliary (Adults),760.82,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50367869,R5805,Homecare - External Domiciliary (Adults),809.68,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50367879,R5805,Homecare - External Domiciliary (Adults),1758.96,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50367963,R5805,Homecare - External Domiciliary (Adults),613.70,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50368320,R5805,Homecare - External Domiciliary (Adults),1235.46,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50368321,R5805,Homecare - External Domiciliary (Adults),1577.48,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50365443,R5805,Homecare - External Domiciliary (Adults),578.17,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50365453,R5805,Homecare - External Domiciliary (Adults),691.22,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50365475,R5805,Homecare - External Domiciliary (Adults),562.02,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50365476,R5805,Homecare - External Domiciliary (Adults),801.04,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50365477,R5805,Homecare - External Domiciliary (Adults),1543.94,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50365484,R5805,Homecare - External Domiciliary (Adults),523.26,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50365903,R5805,Homecare - External Domiciliary (Adults),586.32,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50365904,R5805,Homecare - External Domiciliary (Adults),558.40,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50365913,R5805,Homecare - External Domiciliary (Adults),914.38,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50365916,R5805,Homecare - External Domiciliary (Adults),1127.27,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50365929,R5805,Homecare - External Domiciliary (Adults),1489.47,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50365934,R5805,Homecare - External Domiciliary (Adults),544.44,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50365935,R5805,Homecare - External Domiciliary (Adults),586.32,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50365936,R5805,Homecare - External Domiciliary (Adults),994.65,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50365939,R5805,Homecare - External Domiciliary (Adults),886.46,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50366019,R5805,Homecare - External Domiciliary (Adults),539.41,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50366020,R5805,Homecare - External Domiciliary (Adults),710.60,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50366668,R5805,Homecare - External Domiciliary (Adults),781.76,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50366681,R5805,Homecare - External Domiciliary (Adults),781.76,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50366684,R5805,Homecare - External Domiciliary (Adults),879.48,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50366697,R5805,Homecare - External Domiciliary (Adults),1172.64,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50366710,R5805,Homecare - External Domiciliary (Adults),586.32,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50366717,R5805,Homecare - External Domiciliary (Adults),1368.08,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50366718,R5805,Homecare - External Domiciliary (Adults),781.76,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50366732,R5805,Homecare - External Domiciliary (Adults),865.52,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50366736,R5805,Homecare - External Domiciliary (Adults),977.20,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50366739,R5805,Homecare - External Domiciliary (Adults),781.76,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50366744,R5805,Homecare - External Domiciliary (Adults),684.04,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50366756,R5805,Homecare - External Domiciliary (Adults),586.32,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50366763,R5805,Homecare - External Domiciliary (Adults),781.76,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50366774,R5805,Homecare - External Domiciliary (Adults),530.60,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50366790,R5805,Homecare - External Domiciliary (Adults),1172.64,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50366800,R5805,Homecare - External Domiciliary (Adults),1368.08,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50366802,R5805,Homecare - External Domiciliary (Adults),963.24,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50366807,R5805,Homecare - External Domiciliary (Adults),781.76,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50366990,R5805,Homecare - External Domiciliary (Adults),642.16,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50366994,R5805,Homecare - External Domiciliary (Adults),809.68,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50359030,R5805,Homecare - External Domiciliary (Adults),1447.04,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50359065,R5805,Homecare - External Domiciliary (Adults),574.94,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50359067,R5805,Homecare - External Domiciliary (Adults),878.56,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50359075,R5805,Homecare - External Domiciliary (Adults),1266.16,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50367007,R5805,Homecare - External Domiciliary (Adults),586.32,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50367015,R5805,Homecare - External Domiciliary (Adults),545.76,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50367024,R5805,Homecare - External Domiciliary (Adults),977.20,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50367025,R5805,Homecare - External Domiciliary (Adults),530.48,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50367026,R5805,Homecare - External Domiciliary (Adults),586.32,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50367032,R5805,Homecare - External Domiciliary (Adults),684.04,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50367036,R5805,Homecare - External Domiciliary (Adults),545.76,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50367716,R5805,Homecare - External Domiciliary (Adults),1179.62,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50367720,R5805,Homecare - External Domiciliary (Adults),785.25,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50367738,R5805,Homecare - External Domiciliary (Adults),1765.94,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50367749,R5805,Homecare - External Domiciliary (Adults),1577.48,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50367774,R5805,Homecare - External Domiciliary (Adults),544.44,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50367780,R5805,Homecare - External Domiciliary (Adults),1409.96,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50367785,R5805,Homecare - External Domiciliary (Adults),767.80,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50367795,R5805,Homecare - External Domiciliary (Adults),1745.00,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50367817,R5805,Homecare - External Domiciliary (Adults),533.97,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50367821,R5805,Homecare - External Domiciliary (Adults),523.50,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50367822,R5805,Homecare - External Domiciliary (Adults),523.50,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50367823,R5805,Homecare - External Domiciliary (Adults),858.54,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50367843,R5805,Homecare - External Domiciliary (Adults),1130.76,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50367846,R5805,Homecare - External Domiciliary (Adults),572.36,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50367853,R5805,Homecare - External Domiciliary (Adults),593.30,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50367855,R5805,Homecare - External Domiciliary (Adults),720.10,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50367856,R5805,Homecare - External Domiciliary (Adults),596.79,11/06/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50383132,R5805,Homecare - External Domiciliary (Adults),1703.12,27/06/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50375445,R5806,Residential Care (Adults),15628.04,17/06/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50375445,R5806,Residential Care (Adults),7370.06,17/06/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50375445,R5806,Residential Care (Adults),2092.00,17/06/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50364144,R5805,Homecare - External Domiciliary (Adults),1354.32,03/06/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50370398,R5805,Homecare - External Domiciliary (Adults),938.52,10/06/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50370399,R5805,Homecare - External Domiciliary (Adults),540.54,10/06/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50370401,R5805,Homecare - External Domiciliary (Adults),689.04,10/06/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50370418,R5805,Homecare - External Domiciliary (Adults),959.56,10/06/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50370423,R5805,Homecare - External Domiciliary (Adults),941.49,10/06/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50371359,R5805,Homecare - External Domiciliary (Adults),986.04,11/06/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50371367,R5805,Homecare - External Domiciliary (Adults),879.12,11/06/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50370419,R5805,Homecare - External Domiciliary (Adults),1271.16,11/06/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50370407,R5805,Homecare - External Domiciliary (Adults),1271.16,11/06/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50371373,R5805,Homecare - External Domiciliary (Adults),706.86,11/06/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50377090,R5805,Homecare - External Domiciliary (Adults),1330.56,19/06/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50377159,R5805,Homecare - External Domiciliary (Adults),1330.56,19/06/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50380230,R5805,Homecare - External Domiciliary (Adults),805.00,21/06/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50380164,R5805,Homecare - External Domiciliary (Adults),666.54,21/06/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50379929,R5805,Homecare - External Domiciliary (Adults),665.28,21/06/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50380473,R5805,Homecare - External Domiciliary (Adults),1239.70,24/06/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50379927,R5805,Homecare - External Domiciliary (Adults),1330.56,24/06/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50380390,R5805,Homecare - External Domiciliary (Adults),1442.56,24/06/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50380413,R5805,Homecare - External Domiciliary (Adults),515.20,24/06/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50380214,R5805,Homecare - External Domiciliary (Adults),611.80,24/06/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50380419,R5805,Homecare - External Domiciliary (Adults),544.18,24/06/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50380433,R5805,Homecare - External Domiciliary (Adults),1262.24,24/06/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50380439,R5805,Homecare - External Domiciliary (Adults),1288.00,24/06/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50382565,R5805,Homecare - External Domiciliary (Adults),550.62,27/06/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50382655,R5805,Homecare - External Domiciliary (Adults),2101.68,28/06/2013,People Group INSERTED DETAIL,204136,Monarch (Recruitment) Education ( (****4334),50373697,R1101,Agency Staff Pay,845.00,14/06/2013,Schools INSERTED DETAIL,204136,Monarch (Recruitment) Education ( (****4334),50373582,R1101,Agency Staff Pay,676.00,14/06/2013,Schools INSERTED DETAIL,204136,Monarch (Recruitment) Education ( (****4334),50370975,R1101,Agency Staff Pay,680.00,14/06/2013,Schools INSERTED DETAIL,204136,Monarch (Recruitment) Education ( (****4334),50373536,R1101,Agency Staff Pay,845.00,14/06/2013,Schools INSERTED DETAIL,204136,Monarch (Recruitment) Education ( (****4334),50377533,R1101,Agency Staff Pay,845.00,21/06/2013,Schools INSERTED DETAIL,210714,Monkey Puzzle Day Nursery Warwick,50378652,R5702,Payments to External Contractors,4070.43,25/06/2013,People Group INSERTED DETAIL,219428,Monkey and Menace (t/a Banana Moon Day Nursery at Kingsbury),50381120,R5702,Payments to External Contractors,1729.56,25/06/2013,People Group INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50353621,R1101,Agency Staff Pay,1875.00,07/06/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50353576,R1101,Agency Staff Pay,625.30,07/06/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50353577,R1101,Agency Staff Pay,1483.75,07/06/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50353580,R1101,Agency Staff Pay,971.25,07/06/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50358647,R1101,Agency Staff Pay,1483.75,07/06/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50353613,R1101,Agency Staff Pay,1612.50,07/06/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50361364,R1101,Agency Staff Pay,1500.00,14/06/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50361323,R1101,Agency Staff Pay,1295.00,14/06/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50361346,R1101,Agency Staff Pay,1290.00,14/06/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50366253,R1101,Agency Staff Pay,1187.00,14/06/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50365158,R1101,Agency Staff Pay,625.30,21/06/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50365163,R1101,Agency Staff Pay,1618.75,21/06/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50366321,R1101,Agency Staff Pay,1483.75,21/06/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50365157,R1101,Agency Staff Pay,1612.50,21/06/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50365138,R1101,Agency Staff Pay,2225.63,21/06/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50365155,R1101,Agency Staff Pay,1875.00,21/06/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50371644,R1101,Agency Staff Pay,1483.75,28/06/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50366437,R1101,Agency Staff Pay,1612.50,28/06/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50366384,R1101,Agency Staff Pay,1618.75,28/06/2013,Resources INSERTED DETAIL,210967,Motionhouse Dance Theatre,50378938,R5501,Grants to Organisations & Voluntary Bodies,6956.00,26/06/2013,Communities INSERTED DETAIL,210968,Mott Macdonald Ltd,50383555,R4409,Consultancy,561.31,28/06/2013,Fire and Rescue INSERTED DETAIL,210968,Mott Macdonald Ltd,50370534,C1050,External Fees,5291.00,28/06/2013,Capital INSERTED DETAIL,Redacted,Redacted,50377366,R5848,Residential Care (Children),550.00,19/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50369594,R4613,Court & Police Expenses,710.60,07/06/2013,Other Services INSERTED DETAIL,Redacted,Redacted,50369385,R4613,Court & Police Expenses,1800.00,11/06/2013,Other Services INSERTED DETAIL,Redacted,Redacted,50373480,R9102,Reimbursements,10223.96,14/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50382080,R4928,Casualty Insurance Claims,820.00,27/06/2013,Other Services INSERTED DETAIL,Redacted,Redacted,50374021,R4928,Casualty Insurance Claims,537.64,18/06/2013,Other Services INSERTED DETAIL,Redacted,Redacted,50372745,R4443,Professional Fees Admin,1200.00,18/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50379796,R4928,Casualty Insurance Claims,510.38,27/06/2013,Other Services INSERTED DETAIL,Redacted,Redacted,50364128,R9102,Reimbursements,3689.09,06/06/2013,People Group INSERTED DETAIL,204220,Mr Taxi Ltd,50371227,R3204,Home To School / College Transport,1020.00,11/06/2013,Communities INSERTED DETAIL,Redacted,Redacted,50366627,R9102,Reimbursements,1611.76,06/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50358525,R9102,Reimbursements,2525.11,06/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50367953,R9102,Reimbursements,2748.75,14/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50375449,R5806,Residential Care (Adults),2253.36,17/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50360628,R9102,Reimbursements,2642.13,06/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50366658,R9102,Reimbursements,4995.30,06/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50375450,R5806,Residential Care (Adults),1085.88,17/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50372475,R4928,Casualty Insurance Claims,901.37,14/06/2013,Other Services INSERTED DETAIL,204298,Multicare,50369870,R2024,Electrical (LE),660.00,07/06/2013,Resources INSERTED DETAIL,204298,Multicare,50382986,R2024,Electrical (LE),615.00,27/06/2013,Resources INSERTED DETAIL,220951,Murphys Taxis,50370172,R3204,Home To School / College Transport,533.00,17/06/2013,Communities INSERTED DETAIL,220951,Murphys Taxis,50370149,R3204,Home To School / College Transport,1089.00,17/06/2013,Communities INSERTED DETAIL,220951,Murphys Taxis,50370160,R3204,Home To School / College Transport,1122.00,17/06/2013,Communities INSERTED DETAIL,Redacted,Redacted,50375451,R5806,Residential Care (Adults),4715.08,17/06/2013,People Group INSERTED DETAIL,207813,Myton School Trust Academy,50376516,R4455,Additional Funding Payments,918.00,19/06/2013,Schools INSERTED DETAIL,204335,N N Cresswell Coach Hire,50367693,R3204,Home To School / College Transport,2142.68,06/06/2013,Communities INSERTED DETAIL,204335,N N Cresswell Coach Hire,50367701,R3204,Home To School / College Transport,1998.40,06/06/2013,Communities INSERTED DETAIL,204335,N N Cresswell Coach Hire,50367698,R3204,Home To School / College Transport,3785.90,06/06/2013,Communities INSERTED DETAIL,204335,N N Cresswell Coach Hire,50367695,R3204,Home To School / College Transport,2631.60,06/06/2013,Communities INSERTED DETAIL,220775,NHS Pensions,50353625,B6105,Pensions Control,14007.33,14/06/2013,Control Codes INSERTED DETAIL,220775,NHS Pensions,50374703,B6108,NHS Pensions Control,17053.31,14/06/2013,Control Codes INSERTED DETAIL,220881,NHS Warwickshire North CCG,50375459,R5806,Residential Care (Adults),2206.52,17/06/2013,People Group INSERTED DETAIL,211464,NWF Fuels Ltd,50372023,R2105,Fuel Oil,3710.00,19/06/2013,Schools INSERTED DETAIL,219665,National Association of Pension Funds,50285697,R4601,Conferences,620.00,13/06/2013,Resources INSERTED DETAIL,100454,National Autistic Society,50375738,R5805,Homecare - External Domiciliary (Adults),975.24,17/06/2013,People Group INSERTED DETAIL,100454,National Autistic Society,50375452,R5806,Residential Care (Adults),7160.40,17/06/2013,People Group INSERTED DETAIL,100454,National Autistic Society,50375732,R5805,Homecare - External Domiciliary (Adults),3937.80,18/06/2013,People Group INSERTED DETAIL,100454,National Autistic Society,50375730,R5805,Homecare - External Domiciliary (Adults),4460.80,18/06/2013,People Group INSERTED DETAIL,100454,National Autistic Society,50373923,R1601,Training - External,5100.00,20/06/2013,People Group INSERTED DETAIL,100454,National Autistic Society,50379288,R5805,Homecare - External Domiciliary (Adults),3186.29,21/06/2013,People Group INSERTED DETAIL,100454,National Autistic Society,50379308,R5805,Homecare - External Domiciliary (Adults),696.60,21/06/2013,People Group INSERTED DETAIL,100061,National Society For Epilepsy,50375453,R5806,Residential Care (Adults),6114.00,17/06/2013,People Group INSERTED DETAIL,211645,National Star College,50372312,R5806,Residential Care (Adults),2102.70,21/06/2013,People Group INSERTED DETAIL,204371,Nationwide Care Services Ltd,50381571,R5805,Homecare - External Domiciliary (Adults),669.76,26/06/2013,People Group INSERTED DETAIL,215687,Nationwide Coach Assistance Ltd,50364218,R3004,Repair & Maintenance Of Vehicles,578.00,03/06/2013,Communities INSERTED DETAIL,204373,Nature Trails Day Nursery,50378677,R5702,Payments to External Contractors,18798.17,25/06/2013,People Group INSERTED DETAIL,204399,Neopost Credifon (****9318),50364600,R4309,Postage & Carriage,1000.00,03/06/2013,People Group INSERTED DETAIL,204399,Neopost Credifon (****9318),50367049,R4309,Postage & Carriage,2000.00,07/06/2013,Communities INSERTED DETAIL,204398,Neopost Finance Ltd (****4944),50371336,R4017,Equipment Leasing,586.19,11/06/2013,People Group INSERTED DETAIL,204402,Netherfield Association,50364334,R5810,Adult Day Care,650.00,03/06/2013,People Group INSERTED DETAIL,204402,Netherfield Association,50364333,R5810,Adult Day Care,650.00,03/06/2013,People Group INSERTED DETAIL,204402,Netherfield Association,50364327,R5810,Adult Day Care,850.00,03/06/2013,People Group INSERTED DETAIL,204402,Netherfield Association,50364280,R5810,Adult Day Care,650.00,03/06/2013,People Group INSERTED DETAIL,204402,Netherfield Association,50375124,R5810,Adult Day Care,800.00,28/06/2013,People Group INSERTED DETAIL,204402,Netherfield Association,50375126,R5810,Adult Day Care,550.00,28/06/2013,People Group INSERTED DETAIL,204402,Netherfield Association,50375127,R5810,Adult Day Care,550.00,28/06/2013,People Group INSERTED DETAIL,204402,Netherfield Association,50375129,R5810,Adult Day Care,550.00,28/06/2013,People Group INSERTED DETAIL,100439,Netherhall Nursing Home,50375454,R5806,Residential Care (Adults),1630.00,17/06/2013,People Group INSERTED DETAIL,204403,Nettle Hill Training & Conference Centre,50373717,R2204,Room Hire - External,5550.00,14/06/2013,Communities INSERTED DETAIL,204405,Network Rail Infrastructure Ltd,50370555,C1050,External Fees,733.18,10/06/2013,Capital INSERTED DETAIL,204405,Network Rail Infrastructure Ltd,50362256,C1030,"New Construction, Conversion & Renovation",4416.04,12/06/2013,Capital INSERTED DETAIL,204405,Network Rail Infrastructure Ltd,50374047,C1050,External Fees,2269.81,18/06/2013,Capital INSERTED DETAIL,204405,Network Rail Infrastructure Ltd,50374038,C1050,External Fees,5333.33,20/06/2013,Capital INSERTED DETAIL,204405,Network Rail Infrastructure Ltd,50380058,R5706,Payments to Third Parties - Recoverable Operating Expenditure,7448.70,27/06/2013,Communities INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50375455,R5806,Residential Care (Adults),155154.94,17/06/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50375455,R5806,Residential Care (Adults),1194.64,17/06/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50375455,R5806,Residential Care (Adults),2731.16,17/06/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50380469,R5810,Adult Day Care,641.00,24/06/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50381862,R5810,Adult Day Care,532.00,26/06/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50381836,R5810,Adult Day Care,644.00,26/06/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50381863,R5810,Adult Day Care,701.50,26/06/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50382688,R5810,Adult Day Care,500.00,27/06/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50382526,R5810,Adult Day Care,560.00,27/06/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50382533,R5810,Adult Day Care,560.00,27/06/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50382534,R5810,Adult Day Care,560.00,27/06/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50382680,R5810,Adult Day Care,560.00,27/06/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50382693,R5810,Adult Day Care,560.00,27/06/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50383563,R5805,Homecare - External Domiciliary (Adults),2131.96,28/06/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50383568,R5805,Homecare - External Domiciliary (Adults),2582.76,28/06/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50383570,R5805,Homecare - External Domiciliary (Adults),2080.00,28/06/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50383573,R5805,Homecare - External Domiciliary (Adults),1053.00,28/06/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50383567,R5805,Homecare - External Domiciliary (Adults),2188.36,28/06/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50383564,R5805,Homecare - External Domiciliary (Adults),1871.96,28/06/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50383579,R5805,Homecare - External Domiciliary (Adults),2002.00,28/06/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50383577,R5805,Homecare - External Domiciliary (Adults),2313.96,28/06/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50383571,R5805,Homecare - External Domiciliary (Adults),2045.24,28/06/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50383572,R5805,Homecare - External Domiciliary (Adults),1001.00,28/06/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50383574,R5805,Homecare - External Domiciliary (Adults),1776.76,28/06/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50383575,R5805,Homecare - External Domiciliary (Adults),3475.36,28/06/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50383576,R5805,Homecare - External Domiciliary (Adults),2184.00,28/06/2013,People Group INSERTED DETAIL,201503,Newdigate Builders (Bedworth) (****9137),50352145,R2003,Devolved Maintenance (Via Local),860.00,10/06/2013,Schools INSERTED DETAIL,204418,Newdigate Builders - Contracts (****5889),50362116,R2001,Buildings Maintenance,800.00,04/06/2013,Schools INSERTED DETAIL,204419,Newdigate Neighbourhood Nursery,50378840,R5702,Payments to External Contractors,3882.42,25/06/2013,People Group INSERTED DETAIL,204421,Newpath Ventures Ltd,50375173,R5810,Adult Day Care,594.40,17/06/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50360255,R5805,Homecare - External Domiciliary (Adults),1341.26,12/06/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50360249,R5805,Homecare - External Domiciliary (Adults),990.78,12/06/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50360191,R5805,Homecare - External Domiciliary (Adults),647.04,12/06/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50364556,R5805,Homecare - External Domiciliary (Adults),997.52,12/06/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50364561,R5805,Homecare - External Domiciliary (Adults),1321.04,12/06/2013,People Group INSERTED DETAIL,204435,Nic Nac Pre-School Playgroup,50378777,R5702,Payments to External Contractors,11105.25,25/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50358197,R4443,Professional Fees Admin,960.00,07/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50367712,R4443,Professional Fees Admin,1000.00,13/06/2013,Resources INSERTED DETAIL,204455,Nightingales Homecare,50376813,R5805,Homecare - External Domiciliary (Adults),764.40,18/06/2013,People Group INSERTED DETAIL,204455,Nightingales Homecare,50376941,R5805,Homecare - External Domiciliary (Adults),705.60,19/06/2013,People Group INSERTED DETAIL,204455,Nightingales Homecare,50383502,R5805,Homecare - External Domiciliary (Adults),697.20,28/06/2013,People Group INSERTED DETAIL,204466,Noahs Ark Christian Playgroup,50378678,R5702,Payments to External Contractors,3793.06,25/06/2013,People Group INSERTED DETAIL,204468,Noahs Ark Pre-School,50378660,R5702,Payments to External Contractors,5294.60,25/06/2013,People Group INSERTED DETAIL,100127,Noble Care,50375246,R5806,Residential Care (Adults),5444.40,17/06/2013,People Group INSERTED DETAIL,100127,Noble Care,50375246,R5806,Residential Care (Adults),5726.48,17/06/2013,People Group INSERTED DETAIL,100127,Noble Care,50375373,R5806,Residential Care (Adults),4284.00,17/06/2013,People Group INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50364627,R5604,Commissioned Works,82182.00,04/06/2013,People Group INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50364606,R5604,Commissioned Works,31205.00,04/06/2013,People Group INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50380870,R5604,Commissioned Works,5000.00,25/06/2013,People Group INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50378781,R5702,Payments to External Contractors,11871.40,25/06/2013,People Group INSERTED DETAIL,204482,North Warwickshire Borough (****8145),50380186,R4701,Grants To External Organisations,1990.00,24/06/2013,People Group INSERTED DETAIL,204482,North Warwickshire Borough (****8145),50379237,R5208,Recycling Credits - Contract Payments,36297.89,25/06/2013,Communities INSERTED DETAIL,204482,North Warwickshire Borough (****8145),50382325,R2301,Rates,1518.20,27/06/2013,Resources INSERTED DETAIL,204491,Northamptonshire County Council (****8028),50375460,R5806,Residential Care (Adults),1838.72,17/06/2013,People Group INSERTED DETAIL,209299,Northern Warwickshire Tourism Association,50378163,R5702,Payments to External Contractors,7000.00,28/06/2013,Communities INSERTED DETAIL,204497,Northgate Managed Services Ltd,50374946,R3006,Vehicle Licences,3553.05,26/06/2013,Resources INSERTED DETAIL,204500,Northgate Vehicle Hire Ltd,50360217,R3203,Non-Car Vehicle Hire,-629.31,28/06/2013,Resources INSERTED DETAIL,204500,Northgate Vehicle Hire Ltd,50382699,R3203,Non-Car Vehicle Hire,1495.31,28/06/2013,Resources INSERTED DETAIL,204500,Northgate Vehicle Hire Ltd,50360258,R3203,Non-Car Vehicle Hire,-1495.31,28/06/2013,Resources INSERTED DETAIL,211996,Northleigh House School,50371571,R4932,Payments to WCC Maintained Schools,3950.00,11/06/2013,People Group INSERTED DETAIL,211996,Northleigh House School,50373951,R4415,Independent School Fees,700.00,21/06/2013,People Group INSERTED DETAIL,211565,Nottingham City Council,50368974,R5203,Inter Authority Payments,26809.94,14/06/2013,People Group INSERTED DETAIL,211565,Nottingham City Council,50368974,R5203,Inter Authority Payments,5079.60,14/06/2013,People Group INSERTED DETAIL,211565,Nottingham City Council,50361472,R5202,Childrens Payments to Other Local Authorities,1806.75,14/06/2013,People Group INSERTED DETAIL,204506,Nottingham Rehab Ltd t/a NRS Healthcare,50374472,R4011,Equipment - Disabled Living,243525.01,25/06/2013,People Group INSERTED DETAIL,204506,Nottingham Rehab Ltd t/a NRS Healthcare,50374455,R4011,Equipment - Disabled Living,5124.22,25/06/2013,People Group INSERTED DETAIL,204506,Nottingham Rehab Ltd t/a NRS Healthcare,50374470,R4011,Equipment - Disabled Living,4866.14,25/06/2013,People Group INSERTED DETAIL,204506,Nottingham Rehab Ltd t/a NRS Healthcare,50374473,R4011,Equipment - Disabled Living,1688.40,25/06/2013,People Group INSERTED DETAIL,204508,Nottinghamshire County Council,50364626,R3204,Home To School / College Transport,1440.00,04/06/2013,People Group INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50364688,R2022,Building (LB),677.99,03/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50364737,R2022,Building (LB),508.15,04/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50364735,R2022,Building (LB),627.34,04/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50364707,R2022,Building (LB),715.43,04/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50359593,R2022,Building (LB),3968.17,04/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50362992,R2022,Building (LB),645.19,05/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50364299,R2022,Building (LB),651.50,06/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50364028,R2022,Building (LB),664.33,07/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50363941,R2022,Building (LB),526.93,07/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50363907,R2022,Building (LB),726.89,07/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50364232,R2022,Building (LB),519.92,07/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50364259,R2022,Building (LB),678.88,07/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50364062,R2022,Building (LB),761.38,07/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50370949,C1030,"New Construction, Conversion & Renovation",2260.35,11/06/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50367417,R2022,Building (LB),507.80,12/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50369347,R2022,Building (LB),1060.50,12/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50368090,R2022,Building (LB),569.43,14/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50367444,R2022,Building (LB),509.51,14/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50372142,R2022,Building (LB),934.63,14/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50372102,R2022,Building (LB),1578.57,14/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50370433,R2022,Building (LB),734.66,14/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50372140,C1030,"New Construction, Conversion & Renovation",1261.70,14/06/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50368571,C1030,"New Construction, Conversion & Renovation",6079.79,14/06/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50368572,C1030,"New Construction, Conversion & Renovation",18901.25,14/06/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50372106,R2022,Building (LB),-1031.84,14/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50367391,R2022,Building (LB),506.16,14/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50376752,C1030,"New Construction, Conversion & Renovation",18341.34,19/06/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50376751,R2022,Building (LB),1472.96,19/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50378214,R2022,Building (LB),868.12,20/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50378173,R2022,Building (LB),1043.04,20/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50378172,R2022,Building (LB),1187.01,20/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50378171,R2022,Building (LB),1012.61,20/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50368415,R2022,Building (LB),777.22,21/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50368431,R2022,Building (LB),506.38,21/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50368489,R2022,Building (LB),782.62,21/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50368569,C1030,"New Construction, Conversion & Renovation",3492.79,21/06/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50368575,C1030,"New Construction, Conversion & Renovation",2845.14,21/06/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50368579,C1030,"New Construction, Conversion & Renovation",1711.91,21/06/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50376750,R2022,Building (LB),1722.56,21/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50374481,R2022,Building (LB),1362.50,21/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50368611,R2022,Building (LB),3856.38,21/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50372139,C1030,"New Construction, Conversion & Renovation",5021.41,21/06/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50372138,C1030,"New Construction, Conversion & Renovation",2648.44,21/06/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50372101,C1030,"New Construction, Conversion & Renovation",2272.95,21/06/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50372100,C1030,"New Construction, Conversion & Renovation",5782.30,21/06/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50379117,C1030,"New Construction, Conversion & Renovation",1541.20,24/06/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50370611,R2022,Building (LB),767.69,25/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50372141,R2024,Electrical (LE),2844.74,27/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50378176,R2022,Building (LB),2043.75,27/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50372103,C1030,"New Construction, Conversion & Renovation",1808.90,27/06/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50372105,R2022,Building (LB),1478.20,27/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50370245,R2022,Building (LB),817.50,27/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50370241,R2022,Building (LB),613.50,27/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50372137,R2022,Building (LB),1962.00,27/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50378216,C1030,"New Construction, Conversion & Renovation",9581.00,28/06/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50378215,C1030,"New Construction, Conversion & Renovation",6105.68,28/06/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50378213,C1030,"New Construction, Conversion & Renovation",6378.52,28/06/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50378212,C1030,"New Construction, Conversion & Renovation",886.30,28/06/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50383532,R2022,Building (LB),2321.12,28/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50381808,R2022,Building (LB),1564.65,28/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50378217,C1030,"New Construction, Conversion & Renovation",4015.42,28/06/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50378218,C1030,"New Construction, Conversion & Renovation",9559.82,28/06/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50378219,R2022,Building (LB),3544.34,28/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50378220,C1030,"New Construction, Conversion & Renovation",5015.43,28/06/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50378222,C1030,"New Construction, Conversion & Renovation",15237.87,28/06/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50379115,R2022,Building (LB),5357.00,28/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50380984,R2022,Building (LB),1124.83,28/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50379851,R2022,Building (LB),101378.13,28/06/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50379850,R2022,Building (LB),4858.41,28/06/2013,Resources INSERTED DETAIL,204517,Nuffield Health Day Nursery,50378695,R5702,Payments to External Contractors,5068.05,25/06/2013,People Group ,204523,Nuneaton & Bedworth Borough Council,50382326,R2201,Rent,7500.00,27/06/2013,Resources INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50373060,R5206,Excess / Bulk haulage,10002.51,14/06/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50376270,R2201,Rent,6428.00,19/06/2013,Resources INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,50364616,R5604,Commissioned Works,1581.24,04/06/2013,People Group INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,50372829,R4435,Swimming Instruction,756.00,13/06/2013,Schools INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,50374438,R4435,Swimming Instruction,567.00,14/06/2013,Schools INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,50374528,R4435,Swimming Instruction,756.00,14/06/2013,Schools INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,50381088,R4433,Sport Instruction,510.00,25/06/2013,People Group INSERTED DETAIL,212489,OAK LODGE RESIDENTIAL HOME,50375461,R5806,Residential Care (Adults),1569.40,17/06/2013,People Group INSERTED DETAIL,204566,OCLC (UK) Ltd,50381477,R4058,Books,6972.90,26/06/2013,Resources INSERTED DETAIL,204568,OCS Group UK Ltd,50364579,R2752,Grounds Maintenance Contract,5656.85,04/06/2013,Resources INSERTED DETAIL,204568,OCS Group UK Ltd,50364887,R2704,Incontinence Disposal,1452.36,10/06/2013,People Group INSERTED DETAIL,204568,OCS Group UK Ltd,50370252,R2752,Grounds Maintenance Contract,4336.10,11/06/2013,Fire and Rescue INSERTED DETAIL,204568,OCS Group UK Ltd,50372455,R2752,Grounds Maintenance Contract,538.58,12/06/2013,Schools INSERTED DETAIL,204568,OCS Group UK Ltd,50372777,R2752,Grounds Maintenance Contract,628.75,13/06/2013,Schools INSERTED DETAIL,204568,OCS Group UK Ltd,50378096,R2752,Grounds Maintenance Contract,8204.16,21/06/2013,Resources INSERTED DETAIL,220671,Oak Care Ltd (Oak Tree Manor),50375465,R5806,Residential Care (Adults),2400.00,17/06/2013,People Group INSERTED DETAIL,220389,Oak Wood Primary (Academy),50376530,R4455,Additional Funding Payments,77342.00,19/06/2013,Schools INSERTED DETAIL,220389,Oak Wood Primary (Academy),50376529,R4905,Contingency,9616.00,19/06/2013,Schools INSERTED DETAIL,220390,Oak Wood Secondary (Academy),50376520,R4455,Additional Funding Payments,70464.00,19/06/2013,Schools INSERTED DETAIL,204557,Oakdene Nursery,50378653,R5702,Payments to External Contractors,9995.18,25/06/2013,People Group INSERTED DETAIL,218073,Oakfield Primary School (Academy),50376518,R4905,Contingency,5932.00,19/06/2013,Schools INSERTED DETAIL,218073,Oakfield Primary School (Academy),50379660,R4409,Consultancy,8000.00,21/06/2013,People Group INSERTED DETAIL,100194,Oaktree Court Nursing Home,50375463,R5806,Residential Care (Adults),1749.16,17/06/2013,People Group INSERTED DETAIL,214835,Oaktree House Care Home,50375464,R5806,Residential Care (Adults),2012.00,17/06/2013,People Group INSERTED DETAIL,100313,Oasis House,50375466,R5806,Residential Care (Adults),1712.96,17/06/2013,People Group INSERTED DETAIL,204572,Office Depot UK Ltd,50373270,R4505,ICT Supplies / Consumables,1217.42,20/06/2013,Resources INSERTED DETAIL,204575,Office Update Ltd,50359579,C1010,Acquisition Of New Assets,9645.60,04/06/2013,Capital INSERTED DETAIL,204575,Office Update Ltd,50359582,C1010,Acquisition Of New Assets,1881.56,04/06/2013,Capital INSERTED DETAIL,211141,Ofsted,50365481,R4702,Subscriptions To Organisations,1815.75,10/06/2013,People Group INSERTED DETAIL,211141,Ofsted,50365524,R4702,Subscriptions To Organisations,1161.75,10/06/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50375469,R5806,Residential Care (Adults),1697.48,17/06/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50375469,R5806,Residential Care (Adults),3044.69,17/06/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50375469,R5806,Residential Care (Adults),3591.84,17/06/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50375469,R5806,Residential Care (Adults),32385.49,17/06/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50375469,R5806,Residential Care (Adults),3394.96,17/06/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50375469,R5806,Residential Care (Adults),1899.52,17/06/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50375469,R5806,Residential Care (Adults),10847.79,17/06/2013,People Group INSERTED DETAIL,204581,Olm Systems Ltd,50363893,R4409,Consultancy,63064.00,04/06/2013,People Group INSERTED DETAIL,204582,On Centre Surveys Ltd,50366152,C1030,"New Construction, Conversion & Renovation",4930.00,10/06/2013,Capital INSERTED DETAIL,204582,On Centre Surveys Ltd,50380073,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1185.00,27/06/2013,Communities INSERTED DETAIL,210809,Onboard Surf & Sail Ltd,50366593,R1601,Training - External,800.00,05/06/2013,Fire and Rescue INSERTED DETAIL,204583,One Nation Studios Ltd,50371455,R4409,Consultancy,903.00,11/06/2013,People Group INSERTED DETAIL,204587,Onside Coaching Ltd,50382650,R4442,Professional Fees Curriculum,4400.00,28/06/2013,Schools INSERTED DETAIL,204594,Opening The Book Furniture Ltd,50374925,R4306,"Newspapers, Magazines & Periodicals",1125.00,17/06/2013,Resources INSERTED DETAIL,204594,Opening The Book Furniture Ltd,50375596,R4007,Equipment,1100.00,19/06/2013,Resources INSERTED DETAIL,204603,Optimus Professional Publishing Ltd t/a Optimus Education,50378959,R1601,Training - External,718.00,20/06/2013,People Group INSERTED DETAIL,204609,Opus Pharmacy Services,50367842,R1601,Training - External,6880.00,11/06/2013,People Group INSERTED DETAIL,204623,Orion Care Services,50366111,R5805,Homecare - External Domiciliary (Adults),7339.32,05/06/2013,People Group INSERTED DETAIL,204623,Orion Care Services,50381370,R5805,Homecare - External Domiciliary (Adults),7339.32,25/06/2013,People Group INSERTED DETAIL,100315,Orton Manor Nursing Home,50375472,R5806,Residential Care (Adults),1701.16,17/06/2013,People Group INSERTED DETAIL,100315,Orton Manor Nursing Home,50375472,R5806,Residential Care (Adults),7239.76,17/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50363483,R4409,Consultancy,3777.76,06/06/2013,Fire and Rescue INSERTED DETAIL,Redacted,Redacted,50377733,R4409,Consultancy,3521.68,21/06/2013,Fire and Rescue INSERTED DETAIL,204669,P L Carbodies,50379354,R3004,Repair & Maintenance Of Vehicles,685.74,21/06/2013,Communities INSERTED DETAIL,221227,P P & B Hinckley Ltd t/a Primary Care Pharmacy,50380591,R5501,Grants to Organisations & Voluntary Bodies,738.21,25/06/2013,Communities INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50360647,R2023,Mechanical (LM),2913.51,04/06/2013,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50368499,C1030,"New Construction, Conversion & Renovation",10718.58,07/06/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50367765,C1030,"New Construction, Conversion & Renovation",12633.92,07/06/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50370661,R2023,Mechanical (LM),1228.33,11/06/2013,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50376168,R2023,Mechanical (LM),797.64,18/06/2013,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50376709,C1030,"New Construction, Conversion & Renovation",22066.12,19/06/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50376710,C1030,"New Construction, Conversion & Renovation",6569.54,19/06/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50377992,C1030,"New Construction, Conversion & Renovation",19615.76,20/06/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50377997,C1030,"New Construction, Conversion & Renovation",22137.74,20/06/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50377994,C1030,"New Construction, Conversion & Renovation",12299.01,20/06/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50376706,R2017,Safe Water Remedial Works (SWR),6132.23,24/06/2013,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50379848,R2022,Building (LB),6528.19,24/06/2013,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50377558,R2003,Devolved Maintenance (Via Local),1089.12,26/06/2013,People Group INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50379114,R2023,Mechanical (LM),1114.13,26/06/2013,Resources INSERTED DETAIL,204816,PGL Travel Ltd,50370640,R4915,Educational Visits Expenditure,560.00,13/06/2013,Schools INSERTED DETAIL,210745,Pace Fuelcare Limited,50355229,R2105,Fuel Oil,1683.50,05/06/2013,Schools INSERTED DETAIL,210745,Pace Fuelcare Limited,50371035,R3005,Fuel,2744.35,11/06/2013,Fire and Rescue INSERTED DETAIL,210745,Pace Fuelcare Limited,50367108,R3005,Fuel,3319.89,14/06/2013,Fire and Rescue INSERTED DETAIL,100316,Paks Trust,50375476,R5806,Residential Care (Adults),9880.96,17/06/2013,People Group INSERTED DETAIL,100316,Paks Trust,50375475,R5806,Residential Care (Adults),2418.96,17/06/2013,People Group INSERTED DETAIL,100316,Paks Trust,50375467,R5806,Residential Care (Adults),14698.20,17/06/2013,People Group INSERTED DETAIL,100316,Paks Trust,50375467,R5806,Residential Care (Adults),7340.56,17/06/2013,People Group INSERTED DETAIL,100316,Paks Trust,50375477,R5806,Residential Care (Adults),1862.60,17/06/2013,People Group INSERTED DETAIL,100316,Paks Trust,50375478,R5806,Residential Care (Adults),6554.60,17/06/2013,People Group INSERTED DETAIL,100316,Paks Trust,50375477,R5806,Residential Care (Adults),9967.80,17/06/2013,People Group INSERTED DETAIL,100316,Paks Trust,50375467,R5806,Residential Care (Adults),2732.08,17/06/2013,People Group INSERTED DETAIL,100316,Paks Trust,50379295,R5810,Adult Day Care,835.02,21/06/2013,People Group INSERTED DETAIL,100316,Paks Trust,50379921,R5810,Adult Day Care,1135.52,24/06/2013,People Group INSERTED DETAIL,204694,Pallett Drive Nursery,50378807,R5702,Payments to External Contractors,5704.92,25/06/2013,People Group INSERTED DETAIL,220785,Pambola Ltd T/A Boo Boo's Entertainments,50363862,R4915,Educational Visits Expenditure,1085.00,06/06/2013,Schools INSERTED DETAIL,204699,Paradise Found Nursery,50370452,R5702,Payments to External Contractors,3861.00,10/06/2013,People Group INSERTED DETAIL,204699,Paradise Found Nursery,50378742,R5702,Payments to External Contractors,13365.88,25/06/2013,People Group INSERTED DETAIL,204702,Parallel Parents,50380703,R5822,Foster Care Payments - External,3498.66,27/06/2013,People Group INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50375479,R5806,Residential Care (Adults),6381.24,17/06/2013,People Group INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50375479,R5806,Residential Care (Adults),1597.96,17/06/2013,People Group INSERTED DETAIL,221159,Partners at Pear Tree Surgery,50375851,R5501,Grants to Organisations & Voluntary Bodies,752.00,17/06/2013,Communities INSERTED DETAIL,221159,Partners at Pear Tree Surgery,50375709,R5501,Grants to Organisations & Voluntary Bodies,2051.00,17/06/2013,Communities INSERTED DETAIL,221159,Partners at Pear Tree Surgery,50375851,R5501,Grants to Organisations & Voluntary Bodies,752.00,17/06/2013,Communities INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50365609,R5822,Foster Care Payments - External,2965.91,05/06/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50365587,R5822,Foster Care Payments - External,2547.44,05/06/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50365588,R5822,Foster Care Payments - External,3192.60,05/06/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50365593,R5822,Foster Care Payments - External,2979.76,05/06/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50365594,R5822,Foster Care Payments - External,2721.18,05/06/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50365597,R5822,Foster Care Payments - External,2678.76,05/06/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50366159,R5822,Foster Care Payments - External,3012.74,05/06/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50366999,R5822,Foster Care Payments - External,3012.74,05/06/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50367005,R5822,Foster Care Payments - External,3012.74,05/06/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50365545,R5822,Foster Care Payments - External,2776.55,05/06/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50365562,R5822,Foster Care Payments - External,3299.02,05/06/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50366157,R5822,Foster Care Payments - External,2820.39,05/06/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50365571,R5822,Foster Care Payments - External,2678.76,05/06/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50365570,R5822,Foster Care Payments - External,2965.91,05/06/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50365573,R5822,Foster Care Payments - External,2507.96,05/06/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50370558,R5822,Foster Care Payments - External,2686.98,17/06/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50370562,R5822,Foster Care Payments - External,2870.24,17/06/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50370539,R5822,Foster Care Payments - External,2870.24,17/06/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50381213,R5822,Foster Care Payments - External,2915.55,26/06/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50381218,R5822,Foster Care Payments - External,2915.55,26/06/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50383170,R5822,Foster Care Payments - External,2686.98,27/06/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50383167,R5822,Foster Care Payments - External,2776.55,27/06/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50383166,R5822,Foster Care Payments - External,2686.98,27/06/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50383150,R5822,Foster Care Payments - External,2776.55,27/06/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50383133,R5822,Foster Care Payments - External,2776.55,27/06/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50383121,R5822,Foster Care Payments - External,2776.55,27/06/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50383109,R5822,Foster Care Payments - External,2776.55,27/06/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50383100,R5822,Foster Care Payments - External,2686.98,27/06/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50383146,R5822,Foster Care Payments - External,2776.55,27/06/2013,People Group INSERTED DETAIL,204729,Pathways Nurseries & Childcare Centres Ltd - Cubbington,50378743,R5702,Payments to External Contractors,10008.76,25/06/2013,People Group INSERTED DETAIL,204727,Pathways Nurseries and Childcare Centres Ltd,50378773,R5702,Payments to External Contractors,14672.97,25/06/2013,People Group INSERTED DETAIL,204728,Pathways Nurseries and Childcare Centres Ltd,50378859,R5702,Payments to External Contractors,6424.86,25/06/2013,People Group INSERTED DETAIL,220262,Patrick Cunningham Civil Protection Ltd,50317236,R4409,Consultancy,700.00,13/06/2013,Communities INSERTED DETAIL,216894,Pavilion Publishing and Media Ltd,50370648,R4438,Licences,10400.00,28/06/2013,People Group INSERTED DETAIL,999982,PayPoint 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DETAIL,100055,People In Action,50365541,R5810,Adult Day Care,960.00,04/06/2013,People Group INSERTED DETAIL,100055,People In Action,50365550,R5805,Homecare - External Domiciliary (Adults),2982.24,04/06/2013,People Group INSERTED DETAIL,100055,People In Action,50365557,R5805,Homecare - External Domiciliary (Adults),5745.60,04/06/2013,People Group INSERTED DETAIL,100055,People In Action,50365560,R5805,Homecare - External Domiciliary (Adults),1039.68,04/06/2013,People Group INSERTED DETAIL,100055,People In Action,50365563,R5805,Homecare - External Domiciliary (Adults),1983.60,04/06/2013,People Group INSERTED DETAIL,100055,People In Action,50365564,R5805,Homecare - External Domiciliary (Adults),656.64,04/06/2013,People Group INSERTED DETAIL,100055,People In Action,50365565,R5805,Homecare - External Domiciliary (Adults),2325.60,04/06/2013,People Group INSERTED DETAIL,100055,People In Action,50365569,R5805,Homecare - External Domiciliary (Adults),3734.64,04/06/2013,People Group INSERTED DETAIL,100055,People In Action,50365572,R5805,Homecare - External Domiciliary (Adults),4818.45,04/06/2013,People Group INSERTED DETAIL,100055,People In Action,50365574,R5805,Homecare - External Domiciliary (Adults),3652.56,04/06/2013,People Group INSERTED DETAIL,100055,People In Action,50365577,R5805,Homecare - External Domiciliary (Adults),2325.60,04/06/2013,People Group INSERTED DETAIL,100055,People In Action,50365579,R5805,Homecare - External Domiciliary (Adults),980.28,04/06/2013,People Group INSERTED DETAIL,100055,People In Action,50365580,R5805,Homecare - External Domiciliary (Adults),980.28,04/06/2013,People Group INSERTED DETAIL,100055,People In Action,50365581,R5805,Homecare - External Domiciliary (Adults),820.80,04/06/2013,People Group INSERTED DETAIL,100055,People In Action,50365584,R5805,Homecare - External Domiciliary (Adults),4213.44,04/06/2013,People Group INSERTED DETAIL,100055,People In Action,50365585,R5805,Homecare - External Domiciliary 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DETAIL,100055,People In Action,50364141,R5805,Homecare - External Domiciliary (Adults),1368.00,04/06/2013,People Group INSERTED DETAIL,100055,People In Action,50364142,R5805,Homecare - External Domiciliary (Adults),2380.32,04/06/2013,People Group INSERTED DETAIL,100055,People In Action,50364146,R5805,Homecare - External Domiciliary (Adults),6128.64,04/06/2013,People Group INSERTED DETAIL,100055,People In Action,50364148,R5805,Homecare - External Domiciliary (Adults),3447.36,04/06/2013,People Group INSERTED DETAIL,100055,People In Action,50364156,R5805,Homecare - External Domiciliary (Adults),5350.80,04/06/2013,People Group INSERTED DETAIL,100055,People In Action,50364159,R5805,Homecare - External Domiciliary (Adults),2719.60,04/06/2013,People Group INSERTED DETAIL,100055,People In Action,50364272,R5807,SLA Social Care Provision,26115.53,04/06/2013,People Group INSERTED DETAIL,100055,People In Action,50364279,R5805,Homecare - External Domiciliary (Adults),3216.44,04/06/2013,People Group 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DETAIL,100055,People In Action,50366328,R5805,Homecare - External Domiciliary (Adults),547.20,05/06/2013,People Group INSERTED DETAIL,100055,People In Action,50369656,R5810,Adult Day Care,640.00,07/06/2013,People Group INSERTED DETAIL,100055,People In Action,50369628,R5805,Homecare - External Domiciliary (Adults),980.28,07/06/2013,People Group INSERTED DETAIL,100055,People In Action,50369581,R5805,Homecare - External Domiciliary (Adults),980.28,07/06/2013,People Group INSERTED DETAIL,100055,People In Action,50369621,R5805,Homecare - External Domiciliary (Adults),1641.60,07/06/2013,People Group INSERTED DETAIL,100055,People In Action,50369590,R5805,Homecare - External Domiciliary (Adults),980.28,07/06/2013,People Group INSERTED DETAIL,100055,People In Action,50369588,R5810,Adult Day Care,720.00,07/06/2013,People Group INSERTED DETAIL,100055,People In Action,50369812,R5805,Homecare - External Domiciliary (Adults),7452.90,11/06/2013,People Group INSERTED DETAIL,100055,People In 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DETAIL,100055,People In Action,50371861,R5805,Homecare - External Domiciliary (Adults),1101.24,13/06/2013,People Group INSERTED DETAIL,100055,People In Action,50375483,R5806,Residential Care (Adults),1747.48,17/06/2013,People Group INSERTED DETAIL,100055,People In Action,50375361,R5806,Residential Care (Adults),14653.84,17/06/2013,People Group INSERTED DETAIL,100055,People In Action,50375280,R5806,Residential Care (Adults),12145.56,17/06/2013,People Group INSERTED DETAIL,100055,People In Action,50375443,R5806,Residential Care (Adults),4938.40,17/06/2013,People Group INSERTED DETAIL,100055,People In Action,50375443,R5806,Residential Care (Adults),-21825.01,17/06/2013,People Group INSERTED DETAIL,100055,People In Action,50375483,R5806,Residential Care (Adults),3000.00,17/06/2013,People Group INSERTED DETAIL,100055,People In Action,50375483,R5806,Residential Care (Adults),11333.12,17/06/2013,People Group INSERTED DETAIL,100055,People In Action,50375483,R5806,Residential Care 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(Adults),588.24,24/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380852,R5805,Homecare - External Domiciliary (Adults),711.36,24/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380855,R5810,Adult Day Care,1641.60,24/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380315,R5805,Homecare - External Domiciliary (Adults),4965.80,24/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380319,R5805,Homecare - External Domiciliary (Adults),3216.44,24/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380320,R5805,Homecare - External Domiciliary (Adults),1258.56,24/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380328,R5805,Homecare - External Domiciliary (Adults),7452.90,24/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380330,R5805,Homecare - External Domiciliary (Adults),2188.80,24/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380332,R5805,Homecare - External Domiciliary (Adults),980.28,24/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380334,R5805,Homecare - External Domiciliary (Adults),3447.36,24/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380389,R5805,Homecare - External Domiciliary (Adults),1568.62,24/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380643,R5805,Homecare - External Domiciliary (Adults),656.64,24/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380861,R5805,Homecare - External Domiciliary (Adults),3036.60,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380849,R5805,Homecare - External Domiciliary (Adults),5159.70,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380859,R5805,Homecare - External Domiciliary (Adults),3228.48,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380858,R5805,Homecare - External Domiciliary (Adults),1747.20,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380857,R5805,Homecare - External Domiciliary (Adults),2719.60,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380853,R5805,Homecare - External Domiciliary (Adults),1801.80,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380666,R5805,Homecare - External Domiciliary (Adults),4021.92,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380822,R5805,Homecare - External Domiciliary (Adults),656.64,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380796,R5805,Homecare - External Domiciliary (Adults),1108.08,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380800,R5805,Homecare - External Domiciliary (Adults),2211.30,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380825,R5805,Homecare - External Domiciliary (Adults),1915.20,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380803,R5805,Homecare - External Domiciliary (Adults),3830.40,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380963,R5805,Homecare - External Domiciliary (Adults),819.00,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380962,R5805,Homecare - External Domiciliary (Adults),1092.00,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380959,R5805,Homecare - External Domiciliary (Adults),1568.62,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380952,R5805,Homecare - External Domiciliary (Adults),980.28,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380920,R5805,Homecare - External Domiciliary (Adults),1108.08,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380918,R5805,Homecare - External Domiciliary (Adults),2380.32,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380917,R5805,Homecare - External Domiciliary (Adults),2421.36,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380866,R5805,Homecare - External Domiciliary (Adults),1094.40,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380865,R5805,Homecare - External Domiciliary (Adults),5554.08,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380827,R5805,Homecare - External Domiciliary (Adults),5362.56,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380828,R5805,Homecare - External Domiciliary (Adults),5350.80,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380818,R5805,Homecare - External Domiciliary (Adults),1501.50,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50381561,R5805,Homecare - External Domiciliary (Adults),984.96,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380833,R5805,Homecare - External Domiciliary (Adults),6128.64,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380835,R5805,Homecare - External Domiciliary (Adults),3447.36,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380836,R5807,SLA Social Care Provision,6112.40,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380837,R5805,Homecare - External Domiciliary (Adults),2421.36,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380820,R5805,Homecare - External Domiciliary (Adults),4586.40,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380847,R5805,Homecare - External Domiciliary (Adults),6128.64,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380860,R5805,Homecare - External Domiciliary (Adults),3064.32,25/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380843,R5805,Homecare - External Domiciliary (Adults),980.28,26/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380829,R5807,SLA Social Care Provision,26115.53,26/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380826,R5805,Homecare - External Domiciliary (Adults),5432.70,26/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380824,R5805,Homecare - External Domiciliary (Adults),1368.00,26/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380823,R5805,Homecare - External Domiciliary (Adults),980.28,26/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380821,R5805,Homecare - External Domiciliary (Adults),3561.64,26/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380832,R5805,Homecare - External Domiciliary (Adults),1568.62,26/06/2013,People Group INSERTED DETAIL,100055,People In Action,50380873,R5810,Adult Day Care,1310.40,26/06/2013,People Group INSERTED DETAIL,100055,People In Action,50381540,R5805,Homecare - External Domiciliary (Adults),1805.76,28/06/2013,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50358564,R4409,Consultancy,2200.00,10/06/2013,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50358537,R4409,Consultancy,3510.00,10/06/2013,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50358562,R4409,Consultancy,5355.00,10/06/2013,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50364609,R4409,Consultancy,1100.00,17/06/2013,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50364610,R4409,Consultancy,1755.00,17/06/2013,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50372004,R4409,Consultancy,5950.00,24/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50330325,R4443,Professional Fees Admin,850.00,21/06/2013,Resources INSERTED DETAIL,204808,Peter Pan Nursery,50378759,R5702,Payments to External Contractors,609.18,25/06/2013,People Group INSERTED DETAIL,204809,Peter Pan Pre-School,50378819,R5702,Payments to External Contractors,8944.65,25/06/2013,People Group INSERTED DETAIL,100403,Pharos Care Ltd,50375533,R5806,Residential Care (Adults),3060.00,17/06/2013,People Group INSERTED DETAIL,100403,Pharos Care Ltd,50375533,R5806,Residential Care (Adults),4030.04,17/06/2013,People Group INSERTED DETAIL,100403,Pharos Care Ltd,50375550,R5806,Residential Care (Adults),8834.00,17/06/2013,People Group INSERTED DETAIL,211616,Phoenix Coaches LTd,50371469,R3204,Home To School / College Transport,3278.96,11/06/2013,Communities INSERTED DETAIL,216939,Phoenix Fostering,50375008,R5822,Foster Care Payments - External,5900.00,18/06/2013,People Group INSERTED DETAIL,204833,Phoenix House,50384508,R5835,Residential and Inpatient Services,584.57,28/06/2013,Communities INSERTED DETAIL,204836,Phoenix Psychological Services Ltd,50366034,R4405,Child Protection - Psychological Assessment,680.00,04/06/2013,People Group INSERTED DETAIL,204836,Phoenix Psychological Services Ltd,50366444,R4405,Child Protection - Psychological Assessment,632.50,05/06/2013,People Group INSERTED DETAIL,204837,Phoenix Software Ltd,50364440,R4512,Software,517.00,21/06/2013,Resources INSERTED DETAIL,204838,Phonak UK Ltd,50368593,R4007,Equipment,1045.50,11/06/2013,People Group INSERTED DETAIL,204843,Phs Group Plc,50374951,R2754,Waste Management,1556.82,17/06/2013,Communities INSERTED DETAIL,Redacted,Redacted,50364431,C1050,External Fees,15891.00,03/06/2013,Capital INSERTED DETAIL,Redacted,Redacted,50364425,C1050,External Fees,10053.68,03/06/2013,Capital INSERTED DETAIL,204847,Pickfords Ltd,50361324,R2601,External Removals,8399.78,04/06/2013,Resources INSERTED DETAIL,204847,Pickfords Ltd,50361353,R2601,External Removals,7645.40,04/06/2013,Resources INSERTED DETAIL,204847,Pickfords Ltd,50361328,R2601,External Removals,23745.84,04/06/2013,Resources INSERTED DETAIL,204847,Pickfords Ltd,50366110,R2601,External Removals,508.10,05/06/2013,Resources INSERTED DETAIL,204847,Pickfords Ltd,50366154,R2601,External Removals,25540.19,13/06/2013,Resources INSERTED DETAIL,204847,Pickfords Ltd,50368517,R2601,External Removals,2135.00,13/06/2013,Resources INSERTED DETAIL,204847,Pickfords Ltd,50375685,R2601,External Removals,760.38,17/06/2013,Resources INSERTED DETAIL,204847,Pickfords Ltd,50377663,R2601,External Removals,825.48,19/06/2013,Resources INSERTED DETAIL,204847,Pickfords Ltd,50380819,R2601,External Removals,959.41,27/06/2013,Resources INSERTED DETAIL,100029,Pinnacle Care Ltd,50375498,R5806,Residential Care (Adults),1804.56,17/06/2013,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd,50375498,R5806,Residential Care (Adults),11361.00,17/06/2013,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd,50375498,R5806,Residential Care (Adults),1804.56,17/06/2013,People Group INSERTED DETAIL,204864,Pitney Bowes Finance Plc,50364698,R4007,Equipment,1172.48,03/06/2013,Resources INSERTED DETAIL,207696,Pitney Bowes Purchase Power,50364220,R4007,Equipment,1322.70,03/06/2013,Communities INSERTED DETAIL,207696,Pitney Bowes Purchase Power,50364700,R4007,Equipment,4720.30,03/06/2013,Resources INSERTED DETAIL,207696,Pitney Bowes Purchase Power,50364699,R4007,Equipment,5075.45,03/06/2013,Resources INSERTED DETAIL,207696,Pitney Bowes Purchase Power,50367069,R4309,Postage & Carriage,2525.00,05/06/2013,Communities INSERTED DETAIL,207696,Pitney Bowes Purchase Power,50369732,R4309,Postage & Carriage,513.00,07/06/2013,People Group INSERTED DETAIL,207696,Pitney Bowes Purchase Power,50377860,R4309,Postage & Carriage,552.90,19/06/2013,People Group INSERTED DETAIL,207696,Pitney Bowes Purchase Power,50381101,R4309,Postage & Carriage,2514.20,27/06/2013,People Group INSERTED DETAIL,100459,Platinum Care Services,50375485,R5806,Residential Care (Adults),4017.84,17/06/2013,People Group INSERTED DETAIL,204880,Playbox Theatre Ltd,50378945,R5501,Grants to Organisations & Voluntary Bodies,2500.00,26/06/2013,Communities INSERTED DETAIL,204881,Playdays Pre-School Nursery,50378632,R5702,Payments to External Contractors,5043.48,25/06/2013,People Group INSERTED DETAIL,204887,Pmj Group Travel,50369800,R3204,Home To School / College Transport,1224.00,07/06/2013,Communities INSERTED DETAIL,208830,Point Eight,50370734,C1030,"New Construction, Conversion & Renovation",3857.58,18/06/2013,Capital INSERTED DETAIL,204890,Polesworth Academy School,50376521,R4455,Additional Funding Payments,1073.00,19/06/2013,Schools INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50365838,R5810,Adult Day Care,911.20,04/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50365837,R5810,Adult Day Care,684.80,04/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50365835,R5810,Adult Day Care,897.60,04/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50365831,R5810,Adult Day Care,996.40,04/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50365829,R5810,Adult Day Care,1026.80,04/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50365818,R5805,Homecare - External Domiciliary (Adults),574.56,04/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50365893,R5805,Homecare - External Domiciliary (Adults),574.56,04/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50365887,R5805,Homecare - External Domiciliary (Adults),574.56,04/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50365873,R5810,Adult Day Care,1003.20,04/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50365868,R5810,Adult Day Care,942.00,04/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50365867,R5810,Adult Day Care,1006.16,04/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50365866,R5805,Homecare - External Domiciliary (Adults),574.56,04/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50365847,R5810,Adult Day Care,982.40,04/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50365863,R5805,Homecare - External Domiciliary (Adults),574.56,04/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50365850,R5805,Homecare - External Domiciliary (Adults),574.56,04/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50366132,R5805,Homecare - External Domiciliary (Adults),1060.80,05/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50365832,R5805,Homecare - External Domiciliary (Adults),1149.12,05/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50366283,R5805,Homecare - External Domiciliary (Adults),6092.80,05/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50366275,R5805,Homecare - External Domiciliary (Adults),707.20,05/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50366265,R5805,Homecare - External Domiciliary (Adults),870.40,05/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50366256,R5805,Homecare - External Domiciliary (Adults),1387.20,05/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50366193,R5805,Homecare - External Domiciliary (Adults),924.80,05/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50366183,R5805,Homecare - External Domiciliary (Adults),1387.20,05/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50366164,R5805,Homecare - External Domiciliary (Adults),1618.40,05/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50366162,R5805,Homecare - External Domiciliary (Adults),2869.60,05/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50366160,R5805,Homecare - External Domiciliary (Adults),1405.32,05/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50366141,R5805,Homecare - External Domiciliary (Adults),2352.80,05/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50366139,R5805,Homecare - External Domiciliary (Adults),3128.00,05/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50366136,R5805,Homecare - External Domiciliary (Adults),1958.40,05/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50366135,R5805,Homecare - External Domiciliary (Adults),4229.60,05/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50366123,R5810,Adult Day Care,586.95,05/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50366122,R5810,Adult Day Care,874.00,05/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50366300,R5805,Homecare - External Domiciliary (Adults),788.80,07/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50366303,R5805,Homecare - External Domiciliary (Adults),3400.00,07/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50366169,R5805,Homecare - External Domiciliary (Adults),2162.40,07/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50366179,R5805,Homecare - External Domiciliary (Adults),1679.16,07/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50366163,R5810,Adult Day Care,911.20,07/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50375486,R5806,Residential Care (Adults),31080.80,17/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50375486,R5806,Residential Care (Adults),3087.12,17/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50375486,R5806,Residential Care (Adults),1220.00,17/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50375486,R5806,Residential Care (Adults),77789.71,17/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50375486,R5806,Residential Care (Adults),3993.04,17/06/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50379301,R5805,Homecare - External Domiciliary (Adults),571.20,21/06/2013,People Group INSERTED DETAIL,204894,Polesworth Pre-School Childrens Centre,50381042,R5702,Payments to External Contractors,11304.62,25/06/2013,People Group INSERTED DETAIL,204902,Portakabin Ltd,50365684,C1030,"New Construction, Conversion & Renovation",900.00,04/06/2013,Capital INSERTED DETAIL,204904,Positive About Autism Ltd,50362274,R4601,Conferences,1000.00,05/06/2013,People Group INSERTED DETAIL,208042,Positive About Young People,50375962,R5604,Commissioned Works,1500.00,19/06/2013,People Group INSERTED DETAIL,208042,Positive About Young People,50371787,R5604,Commissioned Works,1400.00,20/06/2013,People Group INSERTED DETAIL,208042,Positive About Young People,50371767,R5604,Commissioned Works,980.00,20/06/2013,People Group INSERTED DETAIL,208042,Positive About Young People,50371790,R5604,Commissioned Works,576.00,20/06/2013,People Group INSERTED DETAIL,208042,Positive About Young People,50378197,R5702,Payments to External Contractors,2376.00,21/06/2013,People Group INSERTED DETAIL,208042,Positive About Young People,50381142,R5604,Commissioned Works,1358.00,25/06/2013,People Group INSERTED DETAIL,208042,Positive About Young People,50381150,R5604,Commissioned Works,500.00,25/06/2013,People Group INSERTED DETAIL,208042,Positive About Young People,50381139,R5604,Commissioned Works,3395.00,25/06/2013,People Group INSERTED DETAIL,208042,Positive About Young People,50381133,R5604,Commissioned Works,2716.00,25/06/2013,People Group INSERTED DETAIL,208042,Positive About Young People,50381124,R5604,Commissioned Works,1344.00,25/06/2013,People Group INSERTED DETAIL,208042,Positive About Young People,50381136,R5604,Commissioned Works,500.00,25/06/2013,People Group INSERTED DETAIL,208042,Positive About Young People,50381138,R5604,Commissioned Works,3395.00,25/06/2013,People Group INSERTED DETAIL,204905,Positive Response Training & Consultancy Ltd,50369294,R4409,Consultancy,964.55,07/06/2013,People Group INSERTED DETAIL,204907,Posturite UK Ltd,50374766,R4016,Equipment Health & Safety,591.50,14/06/2013,Fire and Rescue INSERTED DETAIL,209758,Ppma Ltd,50358543,R4702,Subscriptions To Organisations,617.00,14/06/2013,Resources INSERTED DETAIL,204918,Practice Supplies Ltd,50366613,R4515,Computer Equipment Curriculum,630.00,12/06/2013,Schools INSERTED DETAIL,213121,Practicus Ltd,50367255,R1101,Agency Staff Pay,945.00,05/06/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50358915,R1101,Agency Staff Pay,2250.00,06/06/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50363480,R1101,Agency Staff Pay,2000.00,06/06/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50367630,R1101,Agency Staff Pay,3150.00,12/06/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50371778,R1101,Agency Staff Pay,1828.13,17/06/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50367299,R1101,Agency Staff Pay,1575.00,18/06/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50367652,R1101,Agency Staff Pay,3150.00,19/06/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50371774,R1101,Agency Staff Pay,2812.50,19/06/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50377855,R1101,Agency Staff Pay,2500.00,25/06/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50377838,R1101,Agency Staff Pay,1000.00,25/06/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50377843,R1101,Agency Staff Pay,1575.00,27/06/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50363680,R5805,Homecare - External Domiciliary (Adults),744.00,03/06/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50364514,R5805,Homecare - External Domiciliary (Adults),694.40,03/06/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50365702,R5805,Homecare - External Domiciliary (Adults),694.40,04/06/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50372792,R5805,Homecare - External Domiciliary (Adults),1463.20,14/06/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50372762,R5805,Homecare - External Domiciliary (Adults),694.40,14/06/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50372812,R5805,Homecare - External Domiciliary (Adults),545.60,14/06/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50372774,R5805,Homecare - External Domiciliary (Adults),694.40,14/06/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50372771,R5805,Homecare - External Domiciliary (Adults),694.40,14/06/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50372444,R5805,Homecare - External Domiciliary (Adults),694.40,19/06/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50372450,R5805,Homecare - External Domiciliary (Adults),1016.80,19/06/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50372520,R5805,Homecare - External Domiciliary (Adults),744.00,19/06/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50372804,R5805,Homecare - External Domiciliary (Adults),1041.60,19/06/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50372795,R5805,Homecare - External Domiciliary (Adults),1736.00,19/06/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50372780,R5805,Homecare - External Domiciliary (Adults),843.20,19/06/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50363714,R5805,Homecare - External Domiciliary (Adults),558.00,21/06/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50381941,R5805,Homecare - External Domiciliary (Adults),917.60,26/06/2013,People Group INSERTED DETAIL,204922,Premier Cars (****5105),50369709,R3204,Home To School / College Transport,1462.00,07/06/2013,Communities INSERTED DETAIL,204925,Premiere Employment Group Ltd,50377701,R1101,Agency Staff Pay,573.17,19/06/2013,Communities INSERTED DETAIL,204931,Presstek Europe Ltd,50362738,R4063,Print Machine Maintenance,876.56,07/06/2013,Resources INSERTED DETAIL,204931,Presstek Europe Ltd,50362698,R4063,Print Machine Maintenance,968.00,13/06/2013,Resources INSERTED DETAIL,204931,Presstek Europe Ltd,50380772,R4063,Print Machine Maintenance,968.00,27/06/2013,Resources INSERTED DETAIL,100207,Prime Life Ltd,50375490,R5806,Residential Care (Adults),2039.48,17/06/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50375490,R5806,Residential Care (Adults),1682.95,17/06/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50375492,R5806,Residential Care (Adults),4664.44,17/06/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50375493,R5806,Residential Care (Adults),1858.40,17/06/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50375249,R5806,Residential Care (Adults),1858.40,17/06/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50375282,R5806,Residential Care (Adults),1728.80,17/06/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50375282,R5806,Residential Care (Adults),4116.56,17/06/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50375405,R5806,Residential Care (Adults),5712.28,17/06/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50375490,R5806,Residential Care (Adults),39424.64,17/06/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50375490,R5806,Residential Care (Adults),4232.16,17/06/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50375490,R5806,Residential Care (Adults),7236.96,17/06/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50375489,R5806,Residential Care (Adults),1910.52,17/06/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50375488,R5806,Residential Care (Adults),2222.00,17/06/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50375487,R5806,Residential Care (Adults),1669.96,17/06/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50375487,R5806,Residential Care (Adults),3316.12,17/06/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50379089,R5807,SLA Social Care Provision,14638.08,25/06/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50379107,R5807,SLA Social Care Provision,59631.94,25/06/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50379107,R5807,SLA Social Care Provision,14456.23,25/06/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50379101,R5807,SLA Social Care Provision,56722.56,25/06/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50379101,R5807,SLA Social Care Provision,12808.32,25/06/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50379100,R5807,SLA Social Care Provision,56017.89,25/06/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50379100,R5807,SLA Social Care Provision,12649.20,25/06/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50379089,R5807,SLA Social Care Provision,60382.08,25/06/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50379083,R5807,SLA Social Care Provision,14638.08,28/06/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50379082,R5807,SLA Social Care Provision,56722.56,28/06/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50379082,R5807,SLA Social Care Provision,12808.32,28/06/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50379083,R5807,SLA Social Care Provision,60382.08,28/06/2013,People Group INSERTED DETAIL,220931,Principea Consulting Ltd,50371038,R3204,Home To School / College Transport,929.75,11/06/2013,Fire and Rescue INSERTED DETAIL,204947,Priory Coaches UK LTD,50379105,R4915,Educational Visits Expenditure,805.00,21/06/2013,Schools INSERTED DETAIL,204947,Priory Coaches UK LTD,50381386,R4914,Pupil Premium Expenditure extra support EXT,680.00,27/06/2013,Schools INSERTED DETAIL,220265,Pristine Pooches and Pals,50358551,R4912,Protection Of Clients Property,650.00,13/06/2013,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,50363602,R5822,Foster Care Payments - External,3808.66,03/06/2013,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,50379208,R5822,Foster Care Payments - External,4071.30,25/06/2013,People Group INSERTED DETAIL,217422,Psychology Associates Ltd,50372623,R4443,Professional Fees Admin,2987.35,28/06/2013,Resources INSERTED DETAIL,204967,Puddleducks and Posh Ltd,50371352,R5803,Daycare External,579.00,11/06/2013,People Group INSERTED DETAIL,204967,Puddleducks and Posh Ltd,50378679,R5702,Payments to External Contractors,20477.53,25/06/2013,People Group INSERTED DETAIL,204968,Pulham and Sons Coaches Ltd,50367479,R3204,Home To School / College Transport,1335.86,05/06/2013,Communities INSERTED DETAIL,204969,Pulse Healthcare Ltd,50366106,R5805,Homecare - External Domiciliary (Adults),630.44,05/06/2013,People Group INSERTED DETAIL,204969,Pulse Healthcare Ltd,50381376,R5805,Homecare - External Domiciliary (Adults),630.44,25/06/2013,People Group INSERTED DETAIL,100172,Purbeck Care,50375494,R5806,Residential Care (Adults),4117.40,17/06/2013,People Group INSERTED DETAIL,209776,Qi Services GB Ltd,50355865,R4409,Consultancy,2054.19,05/06/2013,Resources INSERTED DETAIL,209776,Qi Services GB Ltd,50379098,R4409,Consultancy,3136.13,28/06/2013,Resources INSERTED DETAIL,204977,Qsp Ltd,50372070,R1601,Training - External,577.50,21/06/2013,Communities INSERTED DETAIL,204991,Quinton Cygnets,50378844,R5702,Payments to External Contractors,3175.12,25/06/2013,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50375495,R5806,Residential Care (Adults),3295.00,17/06/2013,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50375495,R5806,Residential Care (Adults),13446.32,17/06/2013,People Group INSERTED DETAIL,211714,Quiss Technology Plc,50379770,R4056,Learning Resources Curriculum,1636.00,28/06/2013,Fire and Rescue INSERTED DETAIL,Redacted,Redacted,50374527,R4304,Educational Initiatives,1500.00,19/06/2013,Communities INSERTED DETAIL,208357,R D Jukes & Co Ltd,50373931,R2001,Buildings Maintenance,3300.00,14/06/2013,Fire and Rescue INSERTED DETAIL,208357,R D Jukes & Co Ltd,50361393,R4503,Hardware,1931.23,18/06/2013,Resources INSERTED DETAIL,205019,R J H Plastics Ltd,50380397,R4030,Materials,1911.60,26/06/2013,Communities INSERTED DETAIL,Redacted,Redacted,50364773,R2022,Building (LB),37014.48,04/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50364777,R2022,Building (LB),1969.24,04/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50364772,R2022,Building (LB),3111.40,04/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50364771,R2022,Building (LB),1874.45,04/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50364770,R2022,Building (LB),1929.87,04/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50364652,R2001,Buildings Maintenance,7489.40,04/06/2013,Communities INSERTED DETAIL,Redacted,Redacted,50354965,R2001,Buildings Maintenance,650.00,04/06/2013,Schools INSERTED DETAIL,Redacted,Redacted,50365305,R2022,Building (LB),2500.00,04/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50366131,R2022,Building (LB),1558.25,05/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50370656,R2022,Building (LB),2386.95,10/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50371020,C1010,Acquisition Of New Assets,728.00,13/06/2013,Capital INSERTED DETAIL,Redacted,Redacted,50380988,R2022,Building (LB),1932.87,28/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50383533,C1030,"New Construction, Conversion & Renovation",20862.59,28/06/2013,Capital INSERTED DETAIL,Redacted,Redacted,50365988,R4928,Casualty Insurance Claims,502.63,07/06/2013,Other Services INSERTED DETAIL,220679,R Savage Plant Hire Co Ltd,50351838,R4010,Equipment Hire,756.00,20/06/2013,Communities INSERTED DETAIL,208504,RSK Environment Ltd,50360817,C1030,"New Construction, Conversion & Renovation",919.00,11/06/2013,Capital INSERTED DETAIL,208504,RSK Environment Ltd,50365815,C1030,"New Construction, Conversion & Renovation",505.00,14/06/2013,Capital INSERTED DETAIL,208504,RSK Environment Ltd,50372104,C1030,"New Construction, Conversion & Renovation",1105.00,19/06/2013,Capital INSERTED DETAIL,205061,Radis Community Care,50365682,R5805,Homecare - External Domiciliary (Adults),1568.64,04/06/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50366639,R5805,Homecare - External Domiciliary (Adults),1348.48,05/06/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50364123,R5805,Homecare - External Domiciliary (Adults),770.56,11/06/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50364120,R5805,Homecare - External Domiciliary (Adults),1348.48,11/06/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50368060,R5805,Homecare - External Domiciliary (Adults),770.56,11/06/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50368059,R5805,Homecare - External Domiciliary (Adults),550.40,11/06/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50368053,R5805,Homecare - External Domiciliary (Adults),674.24,11/06/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50368044,R5805,Homecare - External Domiciliary (Adults),588.24,11/06/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50368041,R5805,Homecare - External Domiciliary (Adults),1541.12,11/06/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50371365,R5805,Homecare - External Domiciliary (Adults),545.76,11/06/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50368027,R5805,Homecare - External Domiciliary (Adults),1004.48,11/06/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50367315,R5805,Homecare - External Domiciliary (Adults),729.28,11/06/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50365291,R5805,Homecare - External Domiciliary (Adults),674.24,11/06/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50366689,R5805,Homecare - External Domiciliary (Adults),663.92,11/06/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50366670,R5805,Homecare - External Domiciliary (Adults),571.04,11/06/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50366667,R5805,Homecare - External Domiciliary (Adults),516.00,11/06/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50366666,R5805,Homecare - External Domiciliary (Adults),1816.32,11/06/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50366642,R5805,Homecare - External Domiciliary (Adults),860.00,11/06/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50366638,R5805,Homecare - External Domiciliary (Adults),866.88,11/06/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50365247,R5805,Homecare - External Domiciliary (Adults),550.40,11/06/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50365266,R5805,Homecare - External Domiciliary (Adults),770.56,11/06/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50365716,R5805,Homecare - External Domiciliary (Adults),674.24,11/06/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50365278,R5805,Homecare - External Domiciliary (Adults),963.20,11/06/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50365285,R5805,Homecare - External Domiciliary (Adults),674.24,11/06/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50364430,R5805,Homecare - External Domiciliary (Adults),1431.04,11/06/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50365672,R5805,Homecare - External Domiciliary (Adults),1513.60,11/06/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50366703,R5805,Homecare - External Domiciliary (Adults),770.56,11/06/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50384820,R5805,Homecare - External Domiciliary (Adults),-1444.80,28/06/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50384820,R5805,Homecare - External Domiciliary (Adults),-4045.44,28/06/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50384820,R5805,Homecare - External Domiciliary (Adults),-577.92,28/06/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50342959,R5805,Homecare - External Domiciliary (Adults),1348.48,28/06/2013,People Group INSERTED DETAIL,205062,Rahmqvist UK Ltd,50382006,R4056,Learning Resources Curriculum,842.86,28/06/2013,Schools INSERTED DETAIL,205065,Rainbow Care Solutions,50364552,R5805,Homecare - External Domiciliary (Adults),754.88,03/06/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50364555,R5805,Homecare - External Domiciliary (Adults),754.88,03/06/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50364521,R5805,Homecare - External Domiciliary (Adults),754.88,03/06/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50364563,R5805,Homecare - External Domiciliary (Adults),1132.32,04/06/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50364519,R5805,Homecare - External Domiciliary (Adults),1509.76,04/06/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50364562,R5805,Homecare - External Domiciliary (Adults),1509.76,04/06/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50365271,R5805,Homecare - External Domiciliary (Adults),1415.40,04/06/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50364550,R5805,Homecare - External Domiciliary (Adults),1698.48,04/06/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50366433,R5805,Homecare - External Domiciliary (Adults),1889.44,05/06/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50366440,R5805,Homecare - External Domiciliary (Adults),1952.16,05/06/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50371339,R5805,Homecare - External Domiciliary (Adults),1129.44,13/06/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50373235,R5805,Homecare - External Domiciliary (Adults),1509.76,14/06/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50376675,R5805,Homecare - External Domiciliary (Adults),1975.68,26/06/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50376703,R5805,Homecare - External Domiciliary (Adults),1390.08,26/06/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50376700,R5805,Homecare - External Domiciliary (Adults),1621.76,26/06/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50376687,R5805,Homecare - External Domiciliary (Adults),1216.32,26/06/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50376681,R5805,Homecare - External Domiciliary (Adults),948.44,26/06/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50376678,R5805,Homecare - External Domiciliary (Adults),970.16,26/06/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50376663,R5805,Homecare - External Domiciliary (Adults),1419.04,26/06/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50381382,R5805,Homecare - External Domiciliary (Adults),1509.76,26/06/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50376666,R5805,Homecare - External Domiciliary (Adults),1245.28,26/06/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50381353,R5805,Homecare - External Domiciliary (Adults),1132.32,26/06/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50376656,R5805,Homecare - External Domiciliary (Adults),1216.32,26/06/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50382724,R5805,Homecare - External Domiciliary (Adults),748.14,27/06/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50363641,R5805,Homecare - External Domiciliary (Adults),1509.76,28/06/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50383505,R5805,Homecare - External Domiciliary (Adults),810.88,28/06/2013,People Group INSERTED DETAIL,999982,Rapid Solicitors,50382558,R4928,Casualty Insurance Claims,6250.00,27/06/2013,Other Services INSERTED DETAIL,Redacted,Redacted,50365318,R4451,Driving Instruction Courses,570.00,07/06/2013,Communities INSERTED DETAIL,213235,Raybright Limited,50364429,R1601,Training - External,1200.00,07/06/2013,Communities INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,50375496,R5806,Residential Care (Adults),4333.52,17/06/2013,People Group INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,50383224,R5806,Residential Care (Adults),1568.47,27/06/2013,People Group INSERTED DETAIL,211635,Red Hill Care Centre (Shaw),50375497,R5806,Residential Care (Adults),1579.32,17/06/2013,People Group INSERTED DETAIL,205096,Red Hill Christian Centre,50364640,R2204,Room Hire - External,605.00,03/06/2013,People Group INSERTED DETAIL,209984,Red Roofs Surgery,50375850,R5501,Grants to Organisations & Voluntary Bodies,998.40,17/06/2013,Communities INSERTED DETAIL,209984,Red Roofs Surgery,50375711,R5501,Grants to Organisations & Voluntary Bodies,2723.00,17/06/2013,Communities INSERTED DETAIL,209984,Red Roofs Surgery,50375850,R5501,Grants to Organisations & Voluntary Bodies,998.40,17/06/2013,Communities INSERTED DETAIL,217644,Redditch YMCA Ltd,50379243,R4401,Accommodation Services External,546.23,21/06/2013,People Group INSERTED DETAIL,214947,Reed Executive Chauffeur Hire Limited,50368564,R4608,Member's Expenses,1981.00,10/06/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50358899,R1101,Agency Staff Pay,667.26,04/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50369914,R1101,Agency Staff Pay,544.47,07/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50355935,R1101,Agency Staff Pay,539.96,07/06/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50362283,R1101,Agency Staff Pay,814.51,07/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50362282,R1101,Agency Staff Pay,732.49,07/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50362269,R1101,Agency Staff Pay,674.66,07/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50355912,R1101,Agency Staff Pay,918.72,07/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50357160,R1101,Agency Staff Pay,892.79,07/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50357808,R1101,Agency Staff Pay,814.51,07/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50357838,R1101,Agency Staff Pay,770.08,07/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50357845,R1101,Agency Staff Pay,846.19,07/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50357954,R1101,Agency Staff Pay,846.19,07/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50358694,R4612,Projects,1086.82,07/06/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50358988,R1101,Agency Staff Pay,732.49,07/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50360091,R1101,Agency Staff Pay,651.86,07/06/2013,Communities INSERTED DETAIL,205110,Reed Specialist Recruitment,50361916,R1101,Agency Staff Pay,770.08,07/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50361921,R1101,Agency Staff Pay,707.68,07/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50362267,R1101,Agency Staff Pay,674.66,07/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50347661,R1101,Agency Staff Pay,1312.37,10/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50371063,R1101,Agency Staff Pay,549.22,11/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50371240,R1101,Agency Staff Pay,823.83,11/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50371168,R1101,Agency Staff Pay,901.28,11/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50374483,R1101,Agency Staff Pay,931.13,14/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50366170,R4612,Projects,678.35,14/06/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50367877,R1101,Agency Staff Pay,645.27,14/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50368379,R1101,Agency Staff Pay,918.72,14/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50358650,R1101,Agency Staff Pay,965.00,14/06/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50358995,R1101,Agency Staff Pay,1026.77,14/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50361331,R1101,Agency Staff Pay,521.79,14/06/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50362823,R1101,Agency Staff Pay,1286.67,14/06/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50364442,R1101,Agency Staff Pay,611.48,14/06/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50364454,R1101,Agency Staff Pay,827.70,14/06/2013,Communities INSERTED DETAIL,205110,Reed Specialist Recruitment,50371384,R1101,Agency Staff Pay,901.28,18/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50366237,R4612,Projects,1108.70,21/06/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50367944,R1101,Agency Staff Pay,846.19,21/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50367938,R1101,Agency Staff Pay,971.06,21/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50367915,R1101,Agency Staff Pay,846.19,21/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50367911,R1101,Agency Staff Pay,846.19,21/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50367865,R1101,Agency Staff Pay,744.91,21/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50365878,R1101,Agency Staff Pay,1247.68,21/06/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50371393,R1101,Agency Staff Pay,873.12,21/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50371383,R1101,Agency Staff Pay,846.19,21/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50371379,R1101,Agency Staff Pay,846.19,21/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50369319,R1101,Agency Staff Pay,858.72,21/06/2013,Communities INSERTED DETAIL,205110,Reed Specialist Recruitment,50371668,R4612,Projects,875.29,21/06/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50381374,R1101,Agency Staff Pay,1172.87,25/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50381531,R1101,Agency Staff Pay,638.00,25/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50383190,R1101,Agency Staff Pay,592.41,27/06/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50370888,R1101,Agency Staff Pay,1574.26,27/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50374947,R1101,Agency Staff Pay,645.27,28/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50374856,R1101,Agency Staff Pay,674.66,28/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50377339,R1101,Agency Staff Pay,579.25,28/06/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50379833,R4612,Projects,671.05,28/06/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50374818,R1101,Agency Staff Pay,558.68,28/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50377363,R1101,Agency Staff Pay,611.48,28/06/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50371398,R1101,Agency Staff Pay,846.19,28/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50371400,R1101,Agency Staff Pay,814.51,28/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50371412,R1101,Agency Staff Pay,732.49,28/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50373231,R1101,Agency Staff Pay,732.49,28/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50373548,R1101,Agency Staff Pay,719.09,28/06/2013,Communities INSERTED DETAIL,205110,Reed Specialist Recruitment,50368030,R1101,Agency Staff Pay,918.72,28/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50374838,R1101,Agency Staff Pay,873.12,28/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50374842,R1101,Agency Staff Pay,674.66,28/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50374845,R1101,Agency Staff Pay,770.08,28/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50371389,R1101,Agency Staff Pay,957.67,28/06/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50374393,R1101,Agency Staff Pay,945.51,28/06/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50374806,R1101,Agency Staff Pay,846.19,28/06/2013,People Group INSERTED DETAIL,100374,Regal Care Trading Ltd (Ashley Court Care Home),50375273,R5806,Residential Care (Adults),1680.64,20/06/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50375387,R5806,Residential Care (Adults),1807.16,17/06/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50375387,R5806,Residential Care (Adults),3719.38,17/06/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50375387,R5806,Residential Care (Adults),3359.44,17/06/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50375387,R5806,Residential Care (Adults),1742.63,17/06/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50375387,R5806,Residential Care (Adults),6718.88,17/06/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50375387,R5806,Residential Care (Adults),28195.30,17/06/2013,People Group INSERTED DETAIL,205120,Regency Taxis,50375620,R3202,Car Hire,1380.00,24/06/2013,Communities INSERTED DETAIL,219823,Regional Foster Placements Ltd,50380757,R5822,Foster Care Payments - External,3631.34,28/06/2013,People Group INSERTED DETAIL,100100,Rethink,50373720,R5807,SLA Social Care Provision,15000.00,17/06/2013,People Group INSERTED DETAIL,100100,Rethink,50375309,R5806,Residential Care (Adults),2008.29,17/06/2013,People Group INSERTED DETAIL,100002,Rethink,50375561,R5806,Residential Care (Adults),9175.92,17/06/2013,People Group INSERTED DETAIL,100100,Rethink,50375309,R5806,Residential Care (Adults),7335.28,17/06/2013,People Group INSERTED DETAIL,100100,Rethink,50373731,R5807,SLA Social Care Provision,21253.25,17/06/2013,People Group INSERTED DETAIL,100100,Rethink,50381527,R5805,Homecare - External Domiciliary (Adults),1293.69,26/06/2013,People Group INSERTED DETAIL,205144,Revel Pre School - Brinklow,50378701,R5702,Payments to External Contractors,895.31,25/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50367760,R4443,Professional Fees Admin,1100.00,11/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50373242,R4443,Professional Fees Admin,850.00,14/06/2013,Resources INSERTED DETAIL,100221,Richmond Court Residential Home,50375499,R5806,Residential Care (Adults),1600.00,17/06/2013,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50375500,R5806,Residential Care (Adults),3400.00,17/06/2013,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50375500,R5806,Residential Care (Adults),5951.32,17/06/2013,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50375500,R5806,Residential Care (Adults),3174.80,17/06/2013,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50375500,R5806,Residential Care (Adults),3080.00,17/06/2013,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50375500,R5806,Residential Care (Adults),3600.00,17/06/2013,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50383221,R5805,Homecare - External Domiciliary (Adults),1596.00,27/06/2013,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50383219,R5805,Homecare - External Domiciliary (Adults),1022.00,27/06/2013,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50383234,R5805,Homecare - External Domiciliary (Adults),6468.00,27/06/2013,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50383227,R5805,Homecare - External Domiciliary (Adults),6468.00,27/06/2013,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50383222,R5805,Homecare - External Domiciliary (Adults),1358.00,27/06/2013,People Group INSERTED DETAIL,213025,Richmond Villages Coventry,50375146,R5805,Homecare - External Domiciliary (Adults),980.00,17/06/2013,People Group INSERTED DETAIL,205164,Ricoh UK Ltd,50359956,R4315,Reprographics Curriculum,790.42,13/06/2013,Schools INSERTED DETAIL,205167,Ridge and Partners Llp,50364513,C1050,External Fees,1284.63,03/06/2013,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50364566,C1050,External Fees,4165.65,03/06/2013,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50364436,C1050,External Fees,2257.50,03/06/2013,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50364423,C1050,External Fees,1050.00,03/06/2013,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50381938,C1050,External Fees,1414.91,28/06/2013,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50381905,C1050,External Fees,1201.32,28/06/2013,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50381297,C1050,External Fees,760.13,28/06/2013,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50381943,C1050,External Fees,1050.00,28/06/2013,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50381907,C1050,External Fees,1800.00,28/06/2013,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50381919,C1050,External Fees,2569.26,28/06/2013,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50381924,C1050,External Fees,1845.84,28/06/2013,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50383661,C1050,External Fees,2887.50,28/06/2013,Capital INSERTED DETAIL,210056,Ridleys Coaches Ltd,50371490,R3204,Home To School / College Transport,2679.20,11/06/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50371492,R3204,Home To School / College Transport,1754.40,11/06/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50371496,R3204,Home To School / College Transport,3192.94,11/06/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50371497,R3204,Home To School / College Transport,5289.21,11/06/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50371512,R3204,Home To School / College Transport,3762.27,11/06/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50373131,R3204,Home To School / College Transport,4675.00,13/06/2013,Communities INSERTED DETAIL,205174,Rio Asphalt & Paving Co Ltd,50378028,C1030,"New Construction, Conversion & Renovation",5343.00,20/06/2013,Capital INSERTED DETAIL,205174,Rio Asphalt & Paving Co Ltd,50377998,C1030,"New Construction, Conversion & Renovation",56056.70,20/06/2013,Capital INSERTED DETAIL,205174,Rio Asphalt & Paving Co Ltd,50377991,C1030,"New Construction, Conversion & Renovation",-56056.70,20/06/2013,Capital INSERTED DETAIL,218072,Riverside Academy,50376524,R4905,Contingency,5704.00,19/06/2013,Schools INSERTED DETAIL,218072,Riverside Academy,50378710,R5702,Payments to External Contractors,617.37,25/06/2013,People Group INSERTED DETAIL,210978,Riverside Care Home,50375501,R5806,Residential Care (Adults),4800.00,17/06/2013,People Group INSERTED DETAIL,221186,Riversley Road Surgery,50375753,R5501,Grants to Organisations & Voluntary Bodies,822.00,17/06/2013,Communities INSERTED DETAIL,Redacted,Redacted,50363517,R4409,Consultancy,4800.00,03/06/2013,Fire and Rescue INSERTED DETAIL,Redacted,Redacted,50374836,R4409,Consultancy,4800.00,19/06/2013,Fire and Rescue INSERTED DETAIL,212008,Roadworks information Ltd,50364479,R4512,Software,68670.00,04/06/2013,Communities INSERTED DETAIL,212008,Roadworks information Ltd,50364477,R4512,Software,8000.00,04/06/2013,Communities INSERTED DETAIL,208722,Roar Forensics Ltd,50378917,R4615,Mortuary/Pathology Expenses,980.00,20/06/2013,Other Services INSERTED DETAIL,208722,Roar Forensics Ltd,50377959,R4615,Mortuary/Pathology Expenses,1050.00,28/06/2013,Other Services INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50362989,C1050,External Fees,105901.86,03/06/2013,Capital INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50365304,R2022,Building (LB),1450.80,04/06/2013,Resources INSERTED DETAIL,214572,Robert T Lee & Associates Ltd,50383991,R4409,Consultancy,880.00,28/06/2013,Communities INSERTED DETAIL,Redacted,Redacted,50365310,R2003,Devolved Maintenance (Via Local),507.50,04/06/2013,Schools INSERTED DETAIL,208922,Robinsons Relocations Ltd,50364774,R2601,External Removals,1185.28,04/06/2013,Resources INSERTED DETAIL,205219,Rod Newbury General Builders Ltd,50364763,C1030,"New Construction, Conversion & Renovation",16262.50,05/06/2013,Capital INSERTED DETAIL,205219,Rod Newbury General Builders Ltd,50367764,C1030,"New Construction, Conversion & Renovation",19140.25,07/06/2013,Capital INSERTED DETAIL,205219,Rod Newbury General Builders Ltd,50370435,C1030,"New Construction, Conversion & Renovation",30485.00,10/06/2013,Capital INSERTED DETAIL,205219,Rod Newbury General Builders Ltd,50379075,C1030,"New Construction, Conversion & Renovation",39000.00,24/06/2013,Capital INSERTED DETAIL,205219,Rod Newbury General Builders Ltd,50379077,C1030,"New Construction, Conversion & Renovation",11770.00,24/06/2013,Capital INSERTED DETAIL,205219,Rod Newbury General Builders Ltd,50379860,C1030,"New Construction, Conversion & Renovation",9732.75,24/06/2013,Capital INSERTED DETAIL,205219,Rod Newbury General Builders Ltd,50376691,C1030,"New Construction, Conversion & Renovation",15653.62,25/06/2013,Capital INSERTED DETAIL,205233,Roman Taxis,50367653,R3204,Home To School / College Transport,680.00,06/06/2013,Communities INSERTED DETAIL,205233,Roman Taxis,50367639,R3204,Home To School / College Transport,835.00,06/06/2013,Communities INSERTED DETAIL,217967,Ropeworks Developments Ltd,50355817,R2752,Grounds Maintenance Contract,2840.00,07/06/2013,People Group INSERTED DETAIL,217967,Ropeworks Developments Ltd,50371702,R2752,Grounds Maintenance Contract,3456.00,18/06/2013,People Group INSERTED DETAIL,100362,Rosedale Court,50375502,R5806,Residential Care (Adults),1811.32,20/06/2013,People Group INSERTED DETAIL,205254,Rotherham & Co,50362211,R4443,Professional Fees Admin,830.00,04/06/2013,Resources INSERTED DETAIL,205254,Rotherham & Co,50358456,R4443,Professional Fees Admin,1145.30,04/06/2013,Resources INSERTED DETAIL,205254,Rotherham & Co,50364999,R4442,Professional Fees Curriculum,1503.00,06/06/2013,Schools INSERTED DETAIL,209254,Rowe Coaches,50367451,R3204,Home To School / College Transport,2629.05,07/06/2013,Communities INSERTED DETAIL,100323,Roxburgh House,50375503,R5806,Residential Care (Adults),5426.64,17/06/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50375503,R5806,Residential Care (Adults),1564.76,17/06/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50375503,R5806,Residential Care (Adults),26871.13,17/06/2013,People Group INSERTED DETAIL,205262,Royal Borough of Kensington & Chelsea,50362998,R5801,Other Child Care,2639.10,04/06/2013,People Group INSERTED DETAIL,205262,Royal Borough of Kensington & Chelsea,50377362,R5801,Other Child Care,2727.07,20/06/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50375504,R5806,Residential Care (Adults),3386.25,17/06/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50375504,R5806,Residential Care (Adults),44229.90,17/06/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50375504,R5806,Residential Care (Adults),1693.12,17/06/2013,People Group INSERTED DETAIL,221053,Royal Surgical Aid Society (AgeCare),50375339,R5806,Residential Care (Adults),13235.71,19/06/2013,People Group INSERTED DETAIL,205271,Rsc Theatre Nursery,50378630,R5702,Payments to External Contractors,7531.68,25/06/2013,People Group INSERTED DETAIL,205279,Rugby Borough Council (****4383),50367632,R2301,Rates,612.00,06/06/2013,People Group INSERTED DETAIL,205279,Rugby Borough Council (****4383),50370263,R5206,Excess / Bulk haulage,3696.67,10/06/2013,Communities INSERTED DETAIL,205279,Rugby Borough Council (****4383),50368581,R5807,SLA Social Care Provision,2420.46,11/06/2013,People Group INSERTED DETAIL,205279,Rugby Borough Council (****4383),50368604,R5807,SLA Social Care Provision,2577.54,11/06/2013,People Group INSERTED DETAIL,205279,Rugby Borough Council (****4383),50371176,C1060,Grants & Contributions To Outside Organisations,297596.15,17/06/2013,Capital INSERTED DETAIL,205288,Rugby High School (ACAD),50376519,R4455,Additional Funding Payments,934.00,19/06/2013,Schools INSERTED DETAIL,205306,Rugby-Roamer Cars,50371200,R3204,Home To School / College Transport,1575.00,11/06/2013,Communities INSERTED DETAIL,219197,Runwood Homes Limited,50358360,R5806,Residential Care (Adults),992.25,12/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50375428,R5806,Residential Care (Adults),26613.33,17/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50375428,R5806,Residential Care (Adults),21889.31,17/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50375428,R5806,Residential Care (Adults),1767.32,17/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50375429,R5806,Residential Care (Adults),46290.19,17/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50375429,R5806,Residential Care (Adults),1767.32,17/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50375429,R5806,Residential Care (Adults),4165.83,17/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50375470,R5806,Residential Care (Adults),1767.32,17/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50375470,R5806,Residential Care (Adults),38200.58,17/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50375470,R5806,Residential Care (Adults),8734.64,17/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50375470,R5806,Residential Care (Adults),5301.96,17/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50375480,R5806,Residential Care (Adults),5465.53,17/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50375480,R5806,Residential Care (Adults),39461.24,17/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50375360,R5806,Residential Care (Adults),-1514.85,17/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50375360,R5806,Residential Care (Adults),18505.88,17/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50375360,R5806,Residential Care (Adults),33975.40,17/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50375301,R5806,Residential Care (Adults),48530.90,17/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50375292,R5806,Residential Care (Adults),52058.26,17/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50375547,R5806,Residential Care (Adults),42124.35,17/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50375547,R5806,Residential Care (Adults),6134.64,17/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50375547,R5806,Residential Care (Adults),1767.32,17/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50375547,R5806,Residential Care (Adults),1748.73,17/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50365608,R5806,Residential Care (Adults),3534.64,25/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50365605,R5806,Residential Care (Adults),3534.64,25/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50365615,R5806,Residential Care (Adults),7069.28,25/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50365617,R5806,Residential Care (Adults),3534.64,25/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50365618,R5806,Residential Care (Adults),5301.96,25/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50365619,R5806,Residential Care (Adults),3534.64,25/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50365623,R5806,Residential Care (Adults),5301.96,25/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50365624,R5806,Residential Care (Adults),3534.64,25/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50365625,R5806,Residential Care (Adults),7069.28,25/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50365636,R5806,Residential Care (Adults),7069.28,25/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50365645,R5806,Residential Care (Adults),3534.64,25/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50365604,R5806,Residential Care (Adults),3534.64,25/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50365602,R5806,Residential Care (Adults),3534.64,25/06/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50365610,R5806,Residential Care (Adults),5301.96,25/06/2013,People Group INSERTED DETAIL,100436,Rushcliffe Care (Loudoun House),50375427,R5806,Residential Care (Adults),1450.36,20/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50364612,R5604,Commissioned Works,1580.00,04/06/2013,People Group INSERTED DETAIL,205314,Rybrook Ltd,50363051,R4030,Materials,592.40,19/06/2013,Communities INSERTED DETAIL,205315,Ryton On Dunsmore Parish Council,50378116,R5501,Grants to Organisations & Voluntary Bodies,600.00,21/06/2013,Communities INSERTED DETAIL,205319,S & P Cabs,50369752,R3204,Home To School / College Transport,1008.00,07/06/2013,Communities INSERTED DETAIL,205319,S & P Cabs,50369750,R3204,Home To School / College Transport,992.00,07/06/2013,Communities INSERTED DETAIL,205319,S & P Cabs,50369760,R3204,Home To School / College Transport,737.50,07/06/2013,Communities INSERTED DETAIL,205319,S & P Cabs,50369768,R3204,Home To School / College Transport,1472.50,10/06/2013,Communities INSERTED DETAIL,205509,S G World Ltd,50361004,R5702,Payments to External Contractors,1391.00,04/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50367813,R4443,Professional Fees Admin,1200.00,11/06/2013,Resources INSERTED DETAIL,100191,S R Care Ltd,50375537,R5806,Residential Care (Adults),1572.40,17/06/2013,People Group INSERTED DETAIL,220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50367016,R5822,Foster Care Payments - External,2790.00,13/06/2013,People Group INSERTED DETAIL,220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50366422,R5822,Foster Care Payments - External,9798.17,13/06/2013,People Group INSERTED DETAIL,220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50377833,R5822,Foster Care Payments - External,9064.42,27/06/2013,People Group INSERTED DETAIL,220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50377834,R5822,Foster Care Payments - External,4628.64,27/06/2013,People Group INSERTED DETAIL,211122,SB Maintenance,50373479,R2001,Buildings Maintenance,950.00,28/06/2013,Communities INSERTED DETAIL,205474,SCT Electrics Ltd,50376937,R2024,Electrical (LE),2523.76,19/06/2013,Resources INSERTED DETAIL,205474,SCT Electrics Ltd,50376737,R2024,Electrical (LE),2000.00,19/06/2013,Resources INSERTED DETAIL,215665,SGA Systems,50381069,R4512,Software,4070.00,28/06/2013,People Group INSERTED DETAIL,207708,SITA UK Ltd,50364290,R5841,Landfill Tax Payments,11747.52,04/06/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50364290,R5703,Site Payments,1550.02,04/06/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50364396,R5841,Landfill Tax Payments,15334.56,04/06/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50364364,R5841,Landfill Tax Payments,109990.08,04/06/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50364364,R5703,Site Payments,14512.58,04/06/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50364396,R5703,Site Payments,2023.31,04/06/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50368324,R2754,Waste Management,6572.75,07/06/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50367238,R2754,Waste Management,1876.54,07/06/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50367225,R2754,Waste Management,6175.94,07/06/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50367312,R2754,Waste Management,4746.20,07/06/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50362184,R2754,Waste Management,1809.02,11/06/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50367240,R2754,Waste Management,-1876.54,28/06/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50367280,R2754,Waste Management,1856.29,28/06/2013,Communities INSERTED DETAIL,205630,SOCITM Ltd,50366240,R4311,Publicity,1290.00,11/06/2013,Resources INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50377396,C1050,External Fees,21004.63,20/06/2013,Capital INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50377557,R4409,Consultancy,1350.03,20/06/2013,Communities INSERTED DETAIL,205401,Safeline,50373732,R5807,SLA Social Care Provision,12500.00,17/06/2013,People Group INSERTED DETAIL,205401,Safeline,50369258,R1601,Training - External,590.00,21/06/2013,People Group INSERTED DETAIL,100048,Salford House,50375507,R5806,Residential Care (Adults),5439.60,17/06/2013,People Group INSERTED DETAIL,100048,Salford House,50375507,R5806,Residential Care (Adults),2500.00,17/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50366095,R5501,Grants to Organisations & Voluntary Bodies,500.00,05/06/2013,Communities INSERTED DETAIL,205412,Salperton Park Estate Ltd - Twbc - Leamington,50358902,R2009,Minor Improvements,175000.00,14/06/2013,Resources INSERTED DETAIL,205413,Salt Union Ltd,50369985,R4051,Winter Maintenance Salt,973.10,07/06/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50369783,R4051,Winter Maintenance Salt,6714.45,12/06/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50369801,R4051,Winter Maintenance Salt,2891.91,12/06/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50369910,R4051,Winter Maintenance Salt,2976.14,12/06/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50369931,R4051,Winter Maintenance Salt,12714.01,12/06/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50369969,R4051,Winter Maintenance Salt,14652.01,12/06/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50370009,R4051,Winter Maintenance Salt,8820.91,12/06/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50370012,R4051,Winter Maintenance Salt,3904.73,12/06/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50370024,R4051,Winter Maintenance Salt,4883.31,12/06/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50370040,R4051,Winter Maintenance Salt,13829.54,12/06/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50370044,R4051,Winter Maintenance Salt,7840.27,12/06/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50370169,R4051,Winter Maintenance Salt,13734.35,12/06/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50370175,R4051,Winter Maintenance Salt,8855.15,12/06/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50370108,R4051,Winter Maintenance Salt,9770.73,12/06/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50370607,R4051,Winter Maintenance Salt,7769.76,12/06/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50370368,R4051,Winter Maintenance Salt,2969.29,12/06/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50370190,R4051,Winter Maintenance Salt,1914.70,12/06/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50370059,R4051,Winter Maintenance Salt,2950.80,13/06/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50377774,R4051,Winter Maintenance Salt,1940.04,28/06/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50377764,R4051,Winter Maintenance Salt,973.79,28/06/2013,Communities INSERTED DETAIL,Redacted,Redacted,50370750,R1601,Training - External,642.90,10/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50378191,R1601,Training - External,647.70,24/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50378747,R5702,Payments to External Contractors,969.15,25/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50382205,R4443,Professional Fees Admin,3724.00,28/06/2013,Resources INSERTED DETAIL,220279,Saw The Gap Ltd t/a Banana Moon Hatton Nursery (Hatton),50378665,R5702,Payments to External Contractors,756.15,25/06/2013,People Group INSERTED DETAIL,205452,Scania - Great Britain Ltd,50367543,R3004,Repair & Maintenance Of Vehicles,594.43,06/06/2013,Communities INSERTED DETAIL,205452,Scania - Great Britain Ltd,50383628,R3004,Repair & Maintenance Of Vehicles,662.79,28/06/2013,Communities INSERTED DETAIL,208348,Schindler Ltd,50379970,R2024,Electrical (LE),720.76,21/06/2013,Resources INSERTED DETAIL,210577,Schools Advisory Service - Sovereign Risk Management,50374626,R1406,Premium Cover Costs,12000.00,21/06/2013,Schools INSERTED DETAIL,100047,Scope,50375508,R5806,Residential Care (Adults),5299.92,17/06/2013,People Group INSERTED DETAIL,100047,Scope,50370462,R5805,Homecare - External Domiciliary (Adults),1000.99,18/06/2013,People Group INSERTED DETAIL,100047,Scope,50370477,R5805,Homecare - External Domiciliary (Adults),2485.58,18/06/2013,People Group INSERTED DETAIL,201810,ScotPath Ltd (Dr DSA Sanders),50374618,R4615,Mortuary/Pathology Expenses,1590.00,18/06/2013,Other Services INSERTED DETAIL,100325,Sebright House Care Home,50375510,R5806,Residential Care (Adults),5548.80,17/06/2013,People Group INSERTED DETAIL,100325,Sebright House Care Home,50375510,R5806,Residential Care (Adults),1693.12,17/06/2013,People Group INSERTED DETAIL,205479,Second City Travel,50367141,R3204,Home To School / College Transport,3400.00,05/06/2013,Communities INSERTED DETAIL,205479,Second City Travel,50367134,R3204,Home To School / College Transport,2278.51,05/06/2013,Communities INSERTED DETAIL,205479,Second City Travel,50367120,R3204,Home To School / College Transport,2366.23,05/06/2013,Communities INSERTED DETAIL,205481,Secure-A-Field,50381436,R4030,Materials,1145.00,27/06/2013,Communities INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50375511,R5806,Residential Care (Adults),5804.76,17/06/2013,People Group INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50375512,R5806,Residential Care (Adults),9574.52,17/06/2013,People Group INSERTED DETAIL,210710,Seedlings Day Nursery,50378694,R5702,Payments to External Contractors,4568.85,25/06/2013,People Group INSERTED DETAIL,999982,Seekers Support Services,50374407,R2012,Refund of Deposits,935.00,14/06/2013,Communities INSERTED DETAIL,205483,Seesaw Nursery,50372190,R5702,Payments to External Contractors,2140.75,12/06/2013,People Group INSERTED DETAIL,205483,Seesaw Nursery,50378783,R5702,Payments to External Contractors,9545.45,25/06/2013,People Group INSERTED DETAIL,221297,Selborne Care Ltd,50375626,R5806,Residential Care (Adults),14235.00,21/06/2013,People Group INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,50368141,R1101,Agency Staff Pay,1548.00,11/06/2013,Resources INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,50368142,R1101,Agency Staff Pay,1548.00,11/06/2013,Resources INSERTED DETAIL,100376,Sense,50375534,R5806,Residential Care (Adults),5858.36,17/06/2013,People Group INSERTED DETAIL,100376,Sense,50375534,R5806,Residential Care (Adults),9794.80,17/06/2013,People Group INSERTED DETAIL,205494,Service Birmingham Ltd,50362974,R4512,Software,3160.98,05/06/2013,People Group INSERTED DETAIL,205496,Seton Ltd,50380776,R4503,Hardware,639.75,24/06/2013,Resources INSERTED DETAIL,205497,Sevacare UK Ltd,50363801,R5805,Homecare - External Domiciliary (Adults),1118.20,03/06/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50365928,R5805,Homecare - External Domiciliary (Adults),532.46,04/06/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50366025,R5805,Homecare - External Domiciliary (Adults),576.27,04/06/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50366038,R5805,Homecare - External Domiciliary (Adults),997.52,04/06/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50366023,R5805,Homecare - External Domiciliary (Adults),909.90,04/06/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50366733,R5805,Homecare - External Domiciliary (Adults),754.88,05/06/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50366751,R5805,Homecare - External Domiciliary (Adults),1321.04,05/06/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50366750,R5805,Homecare - External Domiciliary (Adults),2264.64,05/06/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50366735,R5805,Homecare - External Domiciliary (Adults),525.72,05/06/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50366047,R5805,Homecare - External Domiciliary (Adults),1132.32,05/06/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50368058,R5805,Homecare - External Domiciliary (Adults),529.09,06/06/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50381470,R5805,Homecare - External Domiciliary (Adults),1397.76,25/06/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50381468,R5805,Homecare - External Domiciliary (Adults),580.32,25/06/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50383878,R5805,Homecare - External Domiciliary (Adults),997.52,28/06/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50383880,R5805,Homecare - External Domiciliary (Adults),2190.50,28/06/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50383877,R5805,Homecare - External Domiciliary (Adults),1132.32,28/06/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50383884,R5805,Homecare - External Domiciliary (Adults),566.16,28/06/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50383871,R5805,Homecare - External Domiciliary (Adults),963.82,28/06/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50383875,R5805,Homecare - External Domiciliary (Adults),539.20,28/06/2013,People Group INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50365107,R2401,Water Supply Metered,882.91,04/06/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50364589,R2402,Water Supply Rv,985.59,04/06/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50366780,R2401,Water Supply Metered,558.08,05/06/2013,Communities INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50367670,R2402,Water Supply Rv,571.29,07/06/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50367681,R2402,Water Supply Rv,651.74,07/06/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50367688,R2402,Water Supply Rv,664.76,07/06/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50367707,R2402,Water Supply Rv,948.90,07/06/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50367668,R2402,Water Supply Rv,2307.36,11/06/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50372594,R2401,Water Supply Metered,850.10,12/06/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50372647,R2402,Water Supply Rv,810.85,12/06/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50369728,R2401,Water Supply Metered,1559.39,12/06/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50372843,R2401,Water Supply Metered,998.55,13/06/2013,Communities INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50373216,R2402,Water Supply Rv,867.62,14/06/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50372655,R2401,Water Supply Metered,2048.15,17/06/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50374390,R2401,Water Supply Metered,3035.86,18/06/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50374043,R2401,Water Supply Metered,874.99,18/06/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50376325,R2401,Water Supply Metered,532.56,18/06/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50379110,R2401,Water Supply Metered,1913.23,24/06/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50379350,R2402,Water Supply Rv,716.04,25/06/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50381866,R2401,Water Supply Metered,758.69,26/06/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50381272,R2402,Water Supply Rv,553.82,27/06/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50382556,R2402,Water Supply Rv,612.26,28/06/2013,Resources INSERTED DETAIL,214019,Severn Trent Water Ltd (Fire Hydrants ****8498),50374784,R4018,Equipment Repair & Maintenance,851.70,14/06/2013,Fire and Rescue INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50371781,R5604,Commissioned Works,16500.00,28/06/2013,People Group INSERTED DETAIL,205511,Shakespeare Coffee Company Ltd,50368610,R2703,Hygiene Services,1250.40,13/06/2013,Schools INSERTED DETAIL,205511,Shakespeare Coffee Company Ltd,50379978,R2703,Hygiene Services,-1250.40,21/06/2013,Schools INSERTED DETAIL,100394,Shakespeare House Rest Home,50375513,R5806,Residential Care (Adults),2120.00,17/06/2013,People Group INSERTED DETAIL,100394,Shakespeare House Rest Home,50375513,R5806,Residential Care (Adults),2080.00,17/06/2013,People Group INSERTED DETAIL,100457,Shakti Nursing Home,50375514,R5806,Residential Care (Adults),2045.20,17/06/2013,People Group INSERTED DETAIL,218647,Shapes Day Nursery Ltd,50366626,R5702,Payments to External Contractors,816.75,05/06/2013,People Group INSERTED DETAIL,218647,Shapes Day Nursery Ltd,50378748,R5702,Payments to External Contractors,4502.71,25/06/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50375515,R5806,Residential Care (Adults),7109.40,17/06/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50375515,R5806,Residential Care (Adults),19355.72,17/06/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50375515,R5806,Residential Care (Adults),7927.12,17/06/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50375515,R5806,Residential Care (Adults),7999.88,17/06/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50375515,R5806,Residential Care (Adults),29804.68,17/06/2013,People Group INSERTED DETAIL,217098,Shepherd Construction Ltd,50375103,C1030,"New Construction, Conversion & Renovation",563941.61,17/06/2013,Capital INSERTED DETAIL,205523,Sherbourne Fields School,50377181,R5203,Inter Authority Payments,2736.00,24/06/2013,People Group INSERTED DETAIL,217434,Shipston High School Academy,50366574,R2103,Electricity,1141.58,27/06/2013,Resources INSERTED DETAIL,217434,Shipston High School Academy,50366574,R4104,Food Costs / Provisions,4099.31,27/06/2013,Resources INSERTED DETAIL,217434,Shipston High School Academy,50366574,R1101,Agency Staff Pay,3096.97,27/06/2013,Resources INSERTED DETAIL,205528,Shipston Link Ltd,50375677,R3410,Car Scheme Payments,829.16,17/06/2013,Communities INSERTED DETAIL,205531,Shipston Pre-School,50378795,R5702,Payments to External Contractors,11954.27,25/06/2013,People Group INSERTED DETAIL,205532,Shipston Taxis Private Hire,50368545,R3204,Home To School / College Transport,561.00,07/06/2013,Communities INSERTED DETAIL,205535,Sho4u,50367567,R3204,Home To School / College Transport,1450.00,06/06/2013,Communities INSERTED DETAIL,205535,Sho4u,50367571,R3204,Home To School / College Transport,560.00,06/06/2013,Communities INSERTED DETAIL,205535,Sho4u,50367563,R3204,Home To School / College Transport,880.00,06/06/2013,Communities INSERTED DETAIL,205535,Sho4u,50367572,R3204,Home To School / College Transport,2227.00,06/06/2013,Communities INSERTED DETAIL,205535,Sho4u,50367573,R3204,Home To School / College Transport,560.00,06/06/2013,Communities INSERTED DETAIL,205535,Sho4u,50367601,R3204,Home To School / College Transport,630.00,06/06/2013,Communities INSERTED DETAIL,205535,Sho4u,50367612,R3204,Home To School / College Transport,1589.50,06/06/2013,Communities INSERTED DETAIL,205550,Shuttle Run,50367458,R3204,Home To School / College Transport,1632.00,06/06/2013,Communities INSERTED DETAIL,205558,Siemens,50366553,R4017,Equipment Leasing,529.79,27/06/2013,Fire and Rescue INSERTED DETAIL,205560,Siemens Enterprise Communication Ltd,50379361,R4503,Hardware,10372.00,26/06/2013,Resources INSERTED DETAIL,209359,Siemens Financial Services Limited,50378203,R4007,Equipment,825.35,20/06/2013,Communities INSERTED DETAIL,205580,Simpro Ltd,50361207,R5703,Site Payments,1274.52,04/06/2013,Communities INSERTED DETAIL,205580,Simpro Ltd,50374772,R5703,Site Payments,1879.31,17/06/2013,Communities INSERTED DETAIL,205580,Simpro Ltd,50374937,R5703,Site Payments,805.16,17/06/2013,Communities INSERTED DETAIL,205580,Simpro Ltd,50374853,R5703,Site Payments,4489.57,17/06/2013,Communities INSERTED DETAIL,100401,Sir Josiah Masons Trust Care Charity,50375257,R5806,Residential Care (Adults),1764.00,20/06/2013,People Group INSERTED DETAIL,100424,Sisters Hospitallers Sacred Heart Of Jesus,50375358,R5806,Residential Care (Adults),2260.00,17/06/2013,People Group INSERTED DETAIL,205590,Skamps Pre-School,50378643,R5702,Payments to External Contractors,19732.44,25/06/2013,People Group INSERTED DETAIL,205597,Sky Taxis Midlands Ltd,50371545,R3204,Home To School / College Transport,560.00,11/06/2013,Communities INSERTED DETAIL,205597,Sky Taxis Midlands Ltd,50371540,R3204,Home To School / College Transport,1560.00,11/06/2013,Communities INSERTED DETAIL,216534,SmartSourcing PLC,50350795,R1101,Agency Staff Pay,1994.00,06/06/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50350780,R1101,Agency Staff Pay,1746.25,06/06/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50353491,R1101,Agency Staff Pay,3143.25,12/06/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50358612,R1101,Agency Staff Pay,2243.25,12/06/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50362803,R1101,Agency Staff Pay,1587.23,12/06/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50353485,R1101,Agency Staff Pay,4304.25,12/06/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50358590,R1101,Agency Staff Pay,2970.00,14/06/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50359793,R1101,Agency Staff Pay,3143.25,19/06/2013,Resources INSERTED DETAIL,205606,Smarties Day Nurseries Ltd,50378675,R5702,Payments to External Contractors,9598.70,25/06/2013,People Group INSERTED DETAIL,205622,Sneakers Childcare Ltd,50378709,R5702,Payments to External Contractors,4375.80,25/06/2013,People Group INSERTED DETAIL,205624,Snitterfield Nursery School,50378641,R5702,Payments to External Contractors,6281.02,25/06/2013,People Group INSERTED DETAIL,205626,Snowbeam Ltd T/A Bluebird Care,50360442,R5805,Homecare - External Domiciliary (Adults),587.30,12/06/2013,People Group INSERTED DETAIL,205626,Snowbeam Ltd T/A Bluebird Care,50377072,R5805,Homecare - External Domiciliary (Adults),520.10,27/06/2013,People Group INSERTED DETAIL,216047,Society Of County Treasurers,50365212,R4702,Subscriptions To Organisations,3525.00,14/06/2013,Resources INSERTED DETAIL,215624,Soil Association Certification Ltd,50383666,R4701,Grants To External Organisations,6655.32,28/06/2013,Communities INSERTED DETAIL,100329,Solden Hill House,50375516,R5806,Residential Care (Adults),2128.44,17/06/2013,People Group INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50374862,R5810,Adult Day Care,839.96,14/06/2013,People Group INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50374833,R5810,Adult Day Care,1126.60,17/06/2013,People Group INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50374833,R5810,Adult Day Care,2253.20,17/06/2013,People Group INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50374848,R5810,Adult Day Care,1689.90,17/06/2013,People Group INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50374848,R5810,Adult Day Care,3379.80,17/06/2013,People Group INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50374847,R5810,Adult Day Care,1192.10,17/06/2013,People Group INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50374847,R5810,Adult Day Care,2384.20,17/06/2013,People Group INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50374834,R5810,Adult Day Care,1925.70,17/06/2013,People Group INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50374834,R5810,Adult Day Care,3851.40,17/06/2013,People Group INSERTED DETAIL,100051,Solor Care Group Ltd Part Of Voyage Ltd,50375574,R5806,Residential Care (Adults),15182.60,17/06/2013,People Group INSERTED DETAIL,205642,Solor Care Group Ltd T/A Voyage Ltd,50380450,R5805,Homecare - External Domiciliary (Adults),3709.64,24/06/2013,People Group INSERTED DETAIL,205642,Solor Care Group Ltd T/A Voyage Ltd,50380477,R5805,Homecare - External Domiciliary (Adults),8464.04,24/06/2013,People Group INSERTED DETAIL,205642,Solor Care Group Ltd T/A Voyage Ltd,50380509,R5805,Homecare - External Domiciliary (Adults),2147.08,25/06/2013,People Group INSERTED DETAIL,205644,Solus Travel Ltd T/A Solus Coaches,50367596,R3204,Home To School / College Transport,3141.00,06/06/2013,Communities INSERTED DETAIL,205644,Solus Travel Ltd T/A Solus Coaches,50367574,R3204,Home To School / College Transport,2682.00,06/06/2013,Communities INSERTED DETAIL,208111,Solutions Squared Ltd,50378153,C1050,External Fees,5827.25,20/06/2013,Capital INSERTED DETAIL,220089,Somerset Care Ltd (Calway House),50375302,R5806,Residential Care (Adults),3000.00,17/06/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50368629,R1101,Agency Staff Pay,19494.00,11/06/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50368630,R4512,Software,85354.42,11/06/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50368588,R4505,ICT Supplies / Consumables,2112.00,11/06/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50368584,R4409,Consultancy,4757.55,11/06/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50368601,R4505,ICT Supplies / Consumables,3061.98,11/06/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50377595,R1101,Agency Staff Pay,20834.00,28/06/2013,People Group INSERTED DETAIL,999982,Southam First,50367257,R5702,Payments to External Contractors,20000.00,06/06/2013,Communities INSERTED DETAIL,205668,Southam Primary Pre School Ltd,50378760,R5702,Payments to External Contractors,4056.59,25/06/2013,People Group INSERTED DETAIL,100017,Southcrest Nursing Home,50375517,R5806,Residential Care (Adults),3238.64,17/06/2013,People Group INSERTED DETAIL,205675,Southern Electric (****1757),50360438,R2103,Electricity,1815.24,04/06/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50358897,R2103,Electricity,1306.45,05/06/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50365710,R2103,Electricity,17220.07,05/06/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50365558,R2103,Electricity,81566.84,05/06/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50365323,R2103,Electricity,31197.69,05/06/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50362093,R2103,Electricity,1750.16,05/06/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50365492,R2103,Electricity,5385.92,05/06/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50365790,R2103,Electricity,1668.03,07/06/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50367667,R2103,Electricity,1336.77,07/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50370631,R2103,Electricity,2164.05,11/06/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50371602,R2103,Electricity,750.48,12/06/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50372048,R2103,Electricity,2682.46,12/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50372050,R2103,Electricity,2107.11,13/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50373218,R2103,Electricity,588.05,14/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50371297,R2103,Electricity,1246.55,14/06/2013,People Group INSERTED DETAIL,205675,Southern Electric (****1757),50373215,R2103,Electricity,13301.84,14/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50373172,R2103,Electricity,1611.51,14/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50373217,R2103,Electricity,2306.73,14/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50376223,R2103,Electricity,3927.91,18/06/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50376075,R2103,Electricity,2177.56,19/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50376073,R2103,Electricity,2521.13,19/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50377773,R2103,Electricity,564.37,19/06/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50376081,R2103,Electricity,1672.62,20/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50374926,R2103,Electricity,1873.80,21/06/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50378109,R2103,Electricity,1277.63,21/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50378114,R2103,Electricity,1413.52,21/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50378119,R2103,Electricity,927.49,21/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50379352,R2103,Electricity,-1685.21,21/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50379378,R2103,Electricity,1739.67,21/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50379380,R2103,Electricity,3167.48,21/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50379959,R2103,Electricity,2282.05,21/06/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50339606,R2103,Electricity,-2282.05,21/06/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50376082,R2103,Electricity,628.72,21/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50376083,R2103,Electricity,2135.68,21/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50376126,R2103,Electricity,1474.35,21/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50376133,R2103,Electricity,1638.11,21/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50376134,R2103,Electricity,2441.36,21/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50379607,R2103,Electricity,2031.41,24/06/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50379349,R2103,Electricity,909.12,24/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50379353,R2103,Electricity,3749.26,25/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50379348,R2103,Electricity,759.73,25/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50379343,R2103,Electricity,1010.15,25/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50381269,R2103,Electricity,904.06,26/06/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50380219,R2103,Electricity,536.51,26/06/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50381665,R2103,Electricity,813.42,27/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50381302,R2103,Electricity,863.11,27/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50381300,R2103,Electricity,1691.38,27/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50381256,R2103,Electricity,1439.10,27/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50381298,R2103,Electricity,630.09,27/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50369095,R2103,Electricity,1238.95,27/06/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50381301,R2103,Electricity,1207.65,27/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50382537,R2103,Electricity,1191.49,27/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50382559,R2103,Electricity,1189.89,28/06/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50383897,R2103,Electricity,658.32,28/06/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50382553,R2103,Electricity,628.36,28/06/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50381728,R2103,Electricity,1212.84,28/06/2013,Schools INSERTED DETAIL,205674,Southern Electric ,50359954,R2103,Electricity,1446.03,04/06/2013,Schools INSERTED DETAIL,205674,Southern Electric ,50371708,R2103,Electricity,855.75,11/06/2013,Schools INSERTED DETAIL,205674,Southern Electric ,50373512,R2103,Electricity,650.96,14/06/2013,Communities INSERTED DETAIL,205674,Southern Electric ,50373506,R2103,Electricity,651.75,14/06/2013,Communities INSERTED DETAIL,205674,Southern Electric ,50373055,R2103,Electricity,1390.47,14/06/2013,Schools INSERTED DETAIL,205674,Southern Electric ,50373090,R2103,Electricity,1381.73,14/06/2013,Schools INSERTED DETAIL,205674,Southern Electric ,50373088,R2103,Electricity,-1381.73,14/06/2013,Schools INSERTED DETAIL,205674,Southern Electric ,50371703,R2103,Electricity,1782.20,18/06/2013,People Group INSERTED DETAIL,205674,Southern Electric ,50377967,R2103,Electricity,505.75,20/06/2013,Schools INSERTED DETAIL,205674,Southern Electric ,50377675,R2103,Electricity,2092.39,21/06/2013,Schools INSERTED DETAIL,205674,Southern Electric ,50379039,R2103,Electricity,1679.44,21/06/2013,Schools INSERTED DETAIL,205674,Southern Electric ,50378195,R2103,Electricity,824.06,21/06/2013,Communities INSERTED DETAIL,205674,Southern Electric ,50374033,R2103,Electricity,1172.07,24/06/2013,Schools INSERTED DETAIL,205674,Southern Electric ,50379141,R2103,Electricity,1139.27,24/06/2013,Schools INSERTED DETAIL,205674,Southern Electric ,50378527,R2103,Electricity,2010.42,25/06/2013,Schools INSERTED DETAIL,205674,Southern Electric ,50381319,R2103,Electricity,958.60,26/06/2013,Schools INSERTED DETAIL,205674,Southern Electric ,50379905,R2103,Electricity,1392.15,26/06/2013,Schools INSERTED DETAIL,205674,Southern Electric ,50382032,R2103,Electricity,1875.64,27/06/2013,Schools INSERTED DETAIL,205674,Southern Electric ,50381961,R2103,Electricity,699.53,27/06/2013,Schools INSERTED DETAIL,205674,Southern Electric ,50382186,R2103,Electricity,2129.48,28/06/2013,Schools INSERTED DETAIL,100091,Southerndown Nursing Home,50375518,R5806,Residential Care (Adults),1612.00,17/06/2013,People Group INSERTED DETAIL,100091,Southerndown Nursing Home,50375518,R5806,Residential Care (Adults),1680.64,17/06/2013,People Group INSERTED DETAIL,100143,Sovereign House,50375519,R5806,Residential Care (Adults),1627.96,17/06/2013,People Group INSERTED DETAIL,205682,Sovereign Refrigeration- Sales,50374512,R2024,Electrical (LE),1047.00,14/06/2013,Resources INSERTED DETAIL,205682,Sovereign Refrigeration- Sales,50374508,R2024,Electrical (LE),1400.00,14/06/2013,Resources INSERTED DETAIL,205682,Sovereign Refrigeration- Sales,50381234,R2024,Electrical (LE),684.00,28/06/2013,Resources INSERTED DETAIL,208883,Spa Gas Ltd,50354191,R2023,Mechanical (LM),1534.00,07/06/2013,Resources INSERTED DETAIL,208883,Spa Gas Ltd,50363412,R2023,Mechanical (LM),594.56,07/06/2013,Resources INSERTED DETAIL,208883,Spa Gas Ltd,50373758,R2023,Mechanical (LM),622.21,14/06/2013,Resources INSERTED DETAIL,208883,Spa Gas Ltd,50376197,R2023,Mechanical (LM),1574.60,18/06/2013,Resources INSERTED DETAIL,208883,Spa Gas Ltd,50370516,R2023,Mechanical (LM),880.99,21/06/2013,Resources INSERTED DETAIL,208883,Spa Gas Ltd,50370505,R2023,Mechanical (LM),1124.19,21/06/2013,Resources INSERTED DETAIL,208883,Spa Gas Ltd,50370512,R2023,Mechanical (LM),889.26,21/06/2013,Resources INSERTED DETAIL,208883,Spa Gas Ltd,50379663,R2023,Mechanical (LM),744.88,21/06/2013,Resources INSERTED DETAIL,208883,Spa Gas Ltd,50381445,R2023,Mechanical (LM),604.21,28/06/2013,Resources INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50369739,R5704,Public Transport,5760.30,07/06/2013,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50369740,R3204,Home To School / College Transport,3279.00,07/06/2013,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50369740,R5704,Public Transport,3279.25,07/06/2013,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50369741,R3204,Home To School / College Transport,3340.00,07/06/2013,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50369741,R5704,Public Transport,5010.00,07/06/2013,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50369743,R3204,Home To School / College Transport,3465.00,07/06/2013,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50369743,R5704,Public Transport,3465.00,07/06/2013,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50369753,R3204,Home To School / College Transport,3822.00,07/06/2013,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50369753,R5704,Public Transport,3822.00,07/06/2013,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50369755,R3204,Home To School / College Transport,3071.25,07/06/2013,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50369755,R5704,Public Transport,5703.75,07/06/2013,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50369758,R3204,Home To School / College Transport,3812.50,07/06/2013,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50369758,R5704,Public Transport,3812.50,07/06/2013,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50369772,R3204,Home To School / College Transport,3186.99,07/06/2013,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50369737,R3204,Home To School / College Transport,3350.00,07/06/2013,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50369737,R5704,Public Transport,3350.00,07/06/2013,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50369739,R3204,Home To School / College Transport,3101.70,07/06/2013,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50380909,R5204,Concessionary Fares,721.71,25/06/2013,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50380890,R5204,Concessionary Fares,4019.73,25/06/2013,Communities INSERTED DETAIL,205693,Specialist Computer Centres (SCC),50374835,R4503,Hardware,6858.24,17/06/2013,Fire and Rescue INSERTED DETAIL,205693,Specialist Computer Centres (SCC),50374843,R4503,Hardware,10756.62,17/06/2013,Fire and Rescue INSERTED DETAIL,205693,Specialist Computer Centres (SCC),50374851,R4514,Telephone Rental,8321.70,17/06/2013,Fire and Rescue INSERTED DETAIL,205693,Specialist Computer Centres (SCC),50374837,R4503,Hardware,3861.36,18/06/2013,Fire and Rescue INSERTED DETAIL,216486,Spectrum Healthcare (UK) Ltd,50359912,R4054,Furniture Curriculum,546.00,07/06/2013,Schools INSERTED DETAIL,100422,Spectrum Res. Care,50375520,R5806,Residential Care (Adults),7240.96,17/06/2013,People Group INSERTED DETAIL,205701,Spg Transport Services,50378309,R4309,Postage & Carriage,810.68,21/06/2013,People Group INSERTED DETAIL,205701,Spg Transport Services,50380265,R4053,Equipment Admin,761.10,24/06/2013,People Group INSERTED DETAIL,209125,Sportfit Programmes Ltd,50383071,R4442,Professional Fees Curriculum,874.66,27/06/2013,Schools INSERTED DETAIL,205704,Sporting Dreams Coaching,50380982,R4433,Sport Instruction,770.00,25/06/2013,Schools INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50365105,R1101,Agency Staff Pay,629.00,04/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50366693,R4409,Consultancy,1293.00,06/06/2013,Fire and Rescue INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50367074,R4409,Consultancy,1724.00,06/06/2013,Fire and Rescue INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50367317,R4409,Consultancy,2155.00,06/06/2013,Fire and Rescue INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50364427,R1101,Agency Staff Pay,1077.00,07/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50361528,R1101,Agency Staff Pay,1705.50,10/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50361366,R1101,Agency Staff Pay,1320.00,10/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50361349,R1101,Agency Staff Pay,1516.00,10/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50361354,R1101,Agency Staff Pay,1416.00,10/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50365168,R1101,Agency Staff Pay,1650.00,11/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50365042,R1101,Agency Staff Pay,1737.00,11/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50365096,R1101,Agency Staff Pay,1625.00,11/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50365474,R1101,Agency Staff Pay,2895.00,11/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50365351,R1101,Agency Staff Pay,2895.00,11/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50365104,R1101,Agency Staff Pay,2895.00,11/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50374736,R4409,Consultancy,1508.50,18/06/2013,Fire and Rescue INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50376714,R1101,Agency Staff Pay,629.00,18/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50366434,R1101,Agency Staff Pay,2392.50,18/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50365116,R1101,Agency Staff Pay,2392.50,18/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50376729,R1101,Agency Staff Pay,502.80,18/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50376699,R1101,Agency Staff Pay,897.50,18/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50376960,R1101,Agency Staff Pay,718.00,19/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50376957,R1101,Agency Staff Pay,501.50,19/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50379598,R1101,Agency Staff Pay,594.98,21/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50379596,R1101,Agency Staff Pay,613.08,21/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50379653,R1101,Agency Staff Pay,990.00,21/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50379876,R1101,Agency Staff Pay,630.11,21/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50379566,R1101,Agency Staff Pay,535.50,21/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50379804,R4409,Consultancy,2068.80,21/06/2013,Fire and Rescue INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50379785,R1101,Agency Staff Pay,613.08,21/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50379776,R4409,Consultancy,2111.90,21/06/2013,Fire and Rescue INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50376727,R1101,Agency Staff Pay,1770.00,24/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50376695,R1101,Agency Staff Pay,1137.00,24/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50376976,R1101,Agency Staff Pay,1137.00,24/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50376731,R1101,Agency Staff Pay,1650.00,24/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50376975,R1101,Agency Staff Pay,1416.00,24/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50379592,R1101,Agency Staff Pay,1770.00,24/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50379606,R1101,Agency Staff Pay,1137.00,24/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50376946,R1101,Agency Staff Pay,1320.00,24/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50381126,R1101,Agency Staff Pay,628.50,25/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50379852,R1101,Agency Staff Pay,1625.00,25/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50379757,R1101,Agency Staff Pay,1300.00,25/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50379631,R1101,Agency Staff Pay,1625.00,25/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50379591,R1101,Agency Staff Pay,1625.00,25/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50379554,R1101,Agency Staff Pay,1625.00,25/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50379954,R1101,Agency Staff Pay,1300.00,25/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50381149,R1101,Agency Staff Pay,1650.00,27/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50381137,R1101,Agency Staff Pay,1137.00,27/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50382197,R1101,Agency Staff Pay,1625.00,27/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50382188,R1101,Agency Staff Pay,1625.00,28/06/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50383538,R4409,Consultancy,1724.00,28/06/2013,Fire and Rescue INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50383339,R4409,Consultancy,1939.50,28/06/2013,Fire and Rescue INSERTED DETAIL,205714,Sprue Safety Products Ltd,50377734,R4019,Fire Equipment Purchase,3081.00,21/06/2013,Fire and Rescue INSERTED DETAIL,205719,Squirrels Pre-School Rugby Ltd,50378647,R5702,Payments to External Contractors,14848.47,25/06/2013,People Group INSERTED DETAIL,205723,St Andrews Day Nursery,50378725,R5702,Payments to External Contractors,5844.15,25/06/2013,People Group INSERTED DETAIL,214650,St Andrews House,50375521,R5806,Residential Care (Adults),1450.36,17/06/2013,People Group INSERTED DETAIL,999982,St Benedicts High School,50364603,R1408,Other Indirect Misc Employee Expenses,1428.20,26/06/2013,Resources INSERTED DETAIL,100331,St Bernards Hallaton Manor Ltd,50375523,R5806,Residential Care (Adults),7948.96,17/06/2013,People Group INSERTED DETAIL,100357,St Bernards Residential Care Home,50375522,R5806,Residential Care (Adults),2600.00,17/06/2013,People Group INSERTED DETAIL,100332,St Brigas Residential Home & Training Centre,50366446,R5810,Adult Day Care,783.00,05/06/2013,People Group INSERTED DETAIL,100332,St Brigas Residential Home & Training Centre,50375524,R5806,Residential Care (Adults),4647.84,17/06/2013,People Group INSERTED DETAIL,100332,St Brigas Residential Home & Training Centre,50383256,R5810,Adult Day Care,814.50,27/06/2013,People Group INSERTED DETAIL,205731,St Edwards Wraparound Club,50378711,R5702,Payments to External Contractors,13155.09,25/06/2013,People Group INSERTED DETAIL,205734,St Georges Pre-School,50378674,R5702,Payments to External Contractors,6936.34,25/06/2013,People Group INSERTED DETAIL,221017,St Helens Council,50364399,R5202,Childrens Payments to Other Local Authorities,1300.00,11/06/2013,Communities INSERTED DETAIL,205753,St Maries Day Nursery,50378633,R5702,Payments to External Contractors,8174.79,25/06/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50375525,R5806,Residential Care (Adults),3398.16,17/06/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50375525,R5806,Residential Care (Adults),2158.80,17/06/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50375525,R5806,Residential Care (Adults),10299.34,17/06/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50375525,R5806,Residential Care (Adults),28298.11,17/06/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50375525,R5806,Residential Care (Adults),1699.08,17/06/2013,People Group INSERTED DETAIL,205775,St Peters Tiddlers Pre - School,50378752,R5702,Payments to External Contractors,4265.04,25/06/2013,People Group INSERTED DETAIL,205780,Staffordshire County Council,50382148,R5203,Inter Authority Payments,893.16,26/06/2013,People Group INSERTED DETAIL,205780,Staffordshire County Council,50382145,R5203,Inter Authority Payments,611.45,26/06/2013,People Group INSERTED DETAIL,205780,Staffordshire County Council,50382142,R5203,Inter Authority Payments,2447.92,27/06/2013,People Group INSERTED DETAIL,205780,Staffordshire County Council,50382146,R5203,Inter Authority Payments,2050.92,27/06/2013,People Group INSERTED DETAIL,209187,Stagecoach In Warwickshire,50380897,R5204,Concessionary Fares,400315.92,25/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50354446,R5704,Public Transport,-2289.40,07/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50369094,R3204,Home To School / College Transport,720.85,07/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50369081,R3204,Home To School / College Transport,36144.00,07/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50374687,R5704,Public Transport,-5303.65,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377059,R3204,Home To School / College Transport,2435.98,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377059,R5704,Public Transport,9744.54,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377060,R3204,Home To School / College Transport,4160.58,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377061,R5704,Public Transport,763.56,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377065,R3204,Home To School / College Transport,3026.22,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377065,R5704,Public Transport,12104.26,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377068,R5704,Public Transport,2152.75,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377069,R3204,Home To School / College Transport,2143.25,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377069,R5704,Public Transport,21670.00,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377075,R5704,Public Transport,942.36,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377077,R3204,Home To School / College Transport,4694.72,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377080,R3204,Home To School / College Transport,2805.17,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377083,R3204,Home To School / College Transport,18111.75,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377083,R5704,Public Transport,14818.75,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377085,R5704,Public Transport,1135.25,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377086,R5704,Public Transport,2395.26,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377087,R3204,Home To School / College Transport,1271.60,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377088,R5704,Public Transport,1030.26,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377089,R5704,Public Transport,2330.88,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377091,R3204,Home To School / College Transport,527.00,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377095,R3204,Home To School / College Transport,3006.00,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377095,R5704,Public Transport,4509.25,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377098,R5704,Public Transport,12243.75,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377102,R3204,Home To School / College Transport,3905.92,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377111,R5704,Public Transport,817.25,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377144,R5704,Public Transport,1323.00,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377148,R3204,Home To School / College Transport,6277.00,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377148,R5704,Public Transport,16141.00,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377150,R5704,Public Transport,10085.50,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377152,R3204,Home To School / College Transport,3922.92,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377153,R3204,Home To School / College Transport,5690.75,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377175,R5704,Public Transport,2006.50,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377182,R5704,Public Transport,1804.00,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377190,R3204,Home To School / College Transport,3466.98,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377196,R5704,Public Transport,9571.25,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377198,R3204,Home To School / College Transport,3413.09,19/06/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50377754,R3204,Home To School / College Transport,1271.60,19/06/2013,Communities INSERTED DETAIL,205794,Stannah Lift Services Ltd,50378097,R2023,Mechanical (LM),890.00,21/06/2013,Resources INSERTED DETAIL,205802,Star Training & Counselling Ltd,50380747,R4409,Consultancy,1380.00,28/06/2013,Resources INSERTED DETAIL,100133,Staverton House,50375526,R5806,Residential Care (Adults),2678.52,17/06/2013,People Group INSERTED DETAIL,205335,Stephen Brooks,50373585,R2753,Grounds Maintenance Materials & Equipment,3720.00,24/06/2013,Communities INSERTED DETAIL,999982,Stephensons Solicitors LLP,50372561,R4928,Casualty Insurance Claims,4000.00,13/06/2013,Other Services INSERTED DETAIL,205825,Stepping Stones Pre-School,50378667,R5702,Payments to External Contractors,4707.30,25/06/2013,People Group INSERTED DETAIL,207755,Stepping Stones Pre-School & Kids Club,50378744,R5702,Payments to External Contractors,24571.89,25/06/2013,People Group INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,50375527,R5806,Residential Care (Adults),5294.84,17/06/2013,People Group INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,50375527,R5806,Residential Care (Adults),4205.32,17/06/2013,People Group INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,50375527,R5806,Residential Care (Adults),6519.84,17/06/2013,People Group INSERTED DETAIL,205826,Steria Recruitment Ltd,50365131,R1101,Agency Staff Pay,510.00,04/06/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50366266,R1101,Agency Staff Pay,1511.10,05/06/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50366190,R1101,Agency Staff Pay,1257.75,05/06/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50365152,R1101,Agency Staff Pay,637.50,11/06/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50365019,R1101,Agency Staff Pay,4791.71,11/06/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50365678,R1101,Agency Staff Pay,510.00,11/06/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50377346,R1101,Agency Staff Pay,510.00,19/06/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50381698,R1101,Agency Staff Pay,637.50,26/06/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50381689,R1101,Agency Staff Pay,656.60,26/06/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50381662,R1101,Agency Staff Pay,501.50,26/06/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50379792,R1101,Agency Staff Pay,2733.30,26/06/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50379845,R1101,Agency Staff Pay,1511.10,26/06/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50381080,R1101,Agency Staff Pay,629.00,26/06/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50381089,R1101,Agency Staff Pay,510.00,26/06/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50381661,R1101,Agency Staff Pay,510.00,26/06/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50382147,R1101,Agency Staff Pay,637.50,28/06/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50382107,R1101,Agency Staff Pay,637.50,28/06/2013,Resources INSERTED DETAIL,220259,Steven Fox t/a Fox & Son Locksmiths,50354914,R2001,Buildings Maintenance,1109.16,07/06/2013,Communities INSERTED DETAIL,205846,Stockton Stepping Stones,50378706,R5702,Payments to External Contractors,5187.26,25/06/2013,People Group INSERTED DETAIL,205848,Stone Computers Ltd,50369955,R4503,Hardware,708.00,10/06/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50369971,R4503,Hardware,668.00,10/06/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50369976,R4503,Hardware,1169.00,10/06/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50369980,R4503,Hardware,1169.00,10/06/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50378431,R4503,Hardware,726.00,20/06/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50378405,R4503,Hardware,1815.00,20/06/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50378406,R4503,Hardware,2904.00,20/06/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50378408,R4503,Hardware,726.00,20/06/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50378438,R4503,Hardware,1089.00,21/06/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50380466,R4503,Hardware,512.00,24/06/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50380455,R4503,Hardware,1306.00,24/06/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50380485,R4503,Hardware,1169.00,24/06/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50380481,R4503,Hardware,4248.00,24/06/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50380456,R4503,Hardware,5356.00,27/06/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50382286,R4503,Hardware,1104.00,28/06/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50382287,R4503,Hardware,804.00,28/06/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50382281,R4503,Hardware,1850.20,28/06/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50382283,R4503,Hardware,1169.00,28/06/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50382285,R4503,Hardware,575.00,28/06/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50382288,R4503,Hardware,7546.00,28/06/2013,Resources INSERTED DETAIL,100037,Stonebridge Nursing Home,50375528,R5806,Residential Care 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(Adults),538.20,21/06/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50371707,R5805,Homecare - External Domiciliary (Adults),1738.80,21/06/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50371691,R5805,Homecare - External Domiciliary (Adults),800.40,21/06/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50371687,R5805,Homecare - External Domiciliary (Adults),800.40,21/06/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50371686,R5805,Homecare - External Domiciliary (Adults),538.20,21/06/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50371651,R5805,Homecare - External Domiciliary (Adults),800.40,21/06/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50371650,R5805,Homecare - External Domiciliary (Adults),538.20,21/06/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50371647,R5805,Homecare - External Domiciliary (Adults),800.40,21/06/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50371646,R5805,Homecare - External Domiciliary (Adults),690.00,21/06/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50371638,R5805,Homecare - External Domiciliary (Adults),538.20,21/06/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50372528,R5805,Homecare - External Domiciliary (Adults),648.60,27/06/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50372290,R5805,Homecare - External Domiciliary (Adults),510.60,27/06/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50377597,R5805,Homecare - External Domiciliary (Adults),648.60,27/06/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50371696,R5805,Homecare - External Domiciliary (Adults),793.50,27/06/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50371685,R5805,Homecare - External Domiciliary (Adults),538.20,27/06/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50372569,R5805,Homecare - External Domiciliary (Adults),1738.80,27/06/2013,People Group INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50375530,R5806,Residential Care (Adults),22723.14,17/06/2013,People Group INSERTED DETAIL,205865,Stratford Girls Grammar School (Acad) Stratford Upon Avon,50376522,R4455,Additional Funding Payments,705.00,19/06/2013,Schools INSERTED DETAIL,210613,Stratford High School Academy,50376527,R4455,Additional Funding Payments,769.00,19/06/2013,Schools INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50364979,R2301,Rates,5158.15,05/06/2013,Schools INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50367027,R4409,Consultancy,2600.00,07/06/2013,Communities INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50371624,R4309,Postage & Carriage,678.89,11/06/2013,People Group INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50373209,R4309,Postage & Carriage,615.82,13/06/2013,People Group INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50373054,R2301,Rates,1663.20,13/06/2013,Communities INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50373370,R5210,Civil Parking Enforcement Payments,191390.52,14/06/2013,Communities INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50379177,R5208,Recycling Credits - Contract Payments,43708.14,25/06/2013,Communities INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50378243,R2301,Rates,2560.67,26/06/2013,People Group INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50382538,R2201,Rent,719.23,27/06/2013,Resources INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50382329,R2201,Rent,962.50,27/06/2013,Resources INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50382327,R2201,Rent,7750.00,27/06/2013,Resources INSERTED DETAIL,205872,Stratford Preparatory School,50378745,R5702,Payments to External Contractors,668.33,25/06/2013,People Group INSERTED DETAIL,100333,Stroud Court Community Trust,50375531,R5806,Residential Care (Adults),5413.16,17/06/2013,People Group INSERTED DETAIL,100425,Stubby Leas Nursing Home,50375532,R5806,Residential Care (Adults),1717.96,17/06/2013,People Group INSERTED DETAIL,100425,Stubby Leas Nursing Home,50375532,R5806,Residential Care (Adults),1268.12,17/06/2013,People Group INSERTED DETAIL,213307,Studley Parish Council,50374979,R4612,Projects,500.00,21/06/2013,Resources INSERTED DETAIL,205896,Subec Wiping Solutions Ltd,50374734,R2709,Cleaning Materials,1050.30,18/06/2013,Resources INSERTED DETAIL,205905,Sunbeams Pre-School,50378704,R5702,Payments to External Contractors,12171.16,25/06/2013,People Group INSERTED DETAIL,999985,Sundry - Other External Bodies,50365982,B6501,Fire Pension Fund Expenditure,4380.49,06/06/2013,Control Codes INSERTED DETAIL,205906,Sunflowers Pre School & Out of School Club,50378800,R5702,Payments to External Contractors,2575.17,25/06/2013,People Group INSERTED DETAIL,205913,Supplies Team,50365729,R4505,ICT Supplies / Consumables,1033.44,10/06/2013,Communities INSERTED DETAIL,205913,Supplies Team,50368940,R4505,ICT Supplies / Consumables,1109.76,11/06/2013,Resources INSERTED DETAIL,205913,Supplies Team,50374863,R4505,ICT Supplies / Consumables,679.69,25/06/2013,Communities INSERTED DETAIL,205916,Surecare Warwickshire,50373978,R5805,Homecare - External Domiciliary (Adults),-1576.80,13/06/2013,People Group INSERTED DETAIL,205916,Surecare Warwickshire,50373978,R5805,Homecare - External Domiciliary (Adults),-1971.00,13/06/2013,People Group INSERTED DETAIL,205916,Surecare Warwickshire,50373978,R5805,Homecare - External Domiciliary (Adults),-1314.00,13/06/2013,People Group INSERTED DETAIL,205917,Surestars Day Nursery Ltd,50378820,R5702,Payments to External Contractors,23421.45,25/06/2013,People Group INSERTED DETAIL,205919,Survey Solutions - Midlands,50377405,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1575.00,20/06/2013,Communities INSERTED DETAIL,Redacted,Redacted,50371568,R4409,Consultancy,1156.80,20/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50379118,R4409,Consultancy,542.20,24/06/2013,People Group INSERTED DETAIL,205942,Swalcliffe Park School Trust,50373946,R4415,Independent School Fees,32667.00,14/06/2013,People Group INSERTED DETAIL,205942,Swalcliffe Park School Trust,50373968,R4415,Independent School Fees,25000.00,14/06/2013,People Group INSERTED DETAIL,205981,Swift Taxis,50367554,R3204,Home To School / College Transport,1615.00,06/06/2013,Communities INSERTED DETAIL,205981,Swift Taxis,50367552,R3204,Home To School / College Transport,1008.00,06/06/2013,Communities INSERTED DETAIL,205981,Swift Taxis,50367545,R3204,Home To School / College Transport,930.00,06/06/2013,Communities INSERTED DETAIL,205951,Swiis Foster Care Ltd,50366424,R5822,Foster Care Payments - External,867.00,05/06/2013,People Group INSERTED DETAIL,205951,Swiis Foster Care Ltd,50369834,R5822,Foster Care Payments - External,867.00,07/06/2013,People Group INSERTED DETAIL,205951,Swiis Foster Care Ltd,50380704,R5822,Foster Care Payments - External,867.00,24/06/2013,People Group INSERTED DETAIL,205951,Swiis Foster Care Ltd,50380750,R5822,Foster Care Payments - External,867.00,24/06/2013,People Group INSERTED DETAIL,205953,Sycamore Counselling Service,50377022,R4410,Counselling Service,540.00,21/06/2013,People Group INSERTED DETAIL,219642,Synchronoss Technologies UK,50293769,R4409,Consultancy,16000.00,17/06/2013,Resources INSERTED DETAIL,221460,Syon Publishing Ltd,50383983,R1701,Staff Advertising,500.00,28/06/2013,Communities INSERTED DETAIL,205968,T C Cars,50364632,R3204,Home To School / College Transport,527.00,03/06/2013,People Group INSERTED DETAIL,205968,T C Cars,50369738,R3204,Home To School / College Transport,1394.00,07/06/2013,Communities INSERTED DETAIL,205968,T C Cars,50369748,R3204,Home To School / College Transport,3366.00,07/06/2013,Communities INSERTED DETAIL,205968,T C Cars,50369749,R3204,Home To School / College Transport,1190.00,07/06/2013,Communities INSERTED DETAIL,205968,T C Cars,50369761,R3204,Home To School / College Transport,1716.70,07/06/2013,Communities INSERTED DETAIL,205968,T C Cars,50369762,R3204,Home To School / College Transport,952.00,07/06/2013,Communities INSERTED DETAIL,205968,T C Cars,50369763,R3204,Home To School / College Transport,1496.00,07/06/2013,Communities INSERTED DETAIL,205968,T C Cars,50369764,R3204,Home To School / College Transport,2016.00,07/06/2013,Communities INSERTED DETAIL,205968,T C Cars,50369769,R3204,Home To School / College Transport,1716.00,07/06/2013,Communities INSERTED DETAIL,205968,T C Cars,50369770,R3204,Home To School / College Transport,1445.00,07/06/2013,Communities INSERTED DETAIL,205968,T C Cars,50369775,R3204,Home To School / College Transport,843.20,07/06/2013,Communities INSERTED DETAIL,205968,T C Cars,50369776,R3204,Home To School / College Transport,578.00,07/06/2013,Communities INSERTED DETAIL,205968,T C Cars,50369781,R3204,Home To School / College Transport,1275.00,07/06/2013,Communities INSERTED DETAIL,205968,T C Cars,50369789,R3204,Home To School / College Transport,1617.00,07/06/2013,Communities INSERTED DETAIL,205968,T C Cars,50375942,R3204,Home To School / College Transport,578.00,17/06/2013,People Group INSERTED DETAIL,216717,TNT Post South West Ltd,50368624,R4309,Postage & Carriage,4716.24,13/06/2013,Resources INSERTED DETAIL,216717,TNT Post South West Ltd,50368947,R4309,Postage & Carriage,1026.93,13/06/2013,Resources INSERTED DETAIL,216717,TNT Post South West Ltd,50368941,R4309,Postage & Carriage,1869.27,13/06/2013,Resources INSERTED DETAIL,216717,TNT Post South West Ltd,50368934,R4309,Postage & Carriage,1312.63,13/06/2013,Resources INSERTED DETAIL,216717,TNT Post South West Ltd,50363465,R4309,Postage & Carriage,602.56,14/06/2013,People Group 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Group INSERTED DETAIL,205995,Take A Break,50374890,R5805,Homecare - External Domiciliary (Adults),1219.89,14/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50374887,R5805,Homecare - External Domiciliary (Adults),808.08,14/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50374886,R5805,Homecare - External Domiciliary (Adults),1499.61,14/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50374882,R5805,Homecare - External Domiciliary (Adults),823.62,14/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50375005,R5805,Homecare - External Domiciliary (Adults),528.36,17/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50375018,R5805,Homecare - External Domiciliary (Adults),3888.89,17/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50375021,R5805,Homecare - External Domiciliary (Adults),8426.57,17/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50375022,R5805,Homecare - External Domiciliary (Adults),1087.80,17/06/2013,People Group 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DETAIL,205995,Take A Break,50374911,R5805,Homecare - External Domiciliary (Adults),1165.50,17/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50374907,R5805,Homecare - External Domiciliary (Adults),668.22,17/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50374901,R5805,Homecare - External Domiciliary (Adults),831.39,17/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50375049,R5805,Homecare - External Domiciliary (Adults),621.60,17/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50373683,R5847,Homecare - External Domiciliary (Children),1618.40,17/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50375957,R5805,Homecare - External Domiciliary (Adults),590.52,17/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50375174,R5805,Homecare - External Domiciliary (Adults),792.54,17/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50375156,R5805,Homecare - External Domiciliary (Adults),501.17,17/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50375149,R5805,Homecare - External Domiciliary (Adults),574.98,17/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50375084,R5805,Homecare - External Domiciliary (Adults),586.64,17/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50375083,R5805,Homecare - External Domiciliary (Adults),862.47,17/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50375075,R5805,Homecare - External Domiciliary (Adults),819.74,17/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50375070,R5805,Homecare - External Domiciliary (Adults),714.84,17/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50375066,R5805,Homecare - External Domiciliary (Adults),590.52,17/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50375114,R5805,Homecare - External Domiciliary (Adults),1623.93,18/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50376246,R5805,Homecare - External Domiciliary (Adults),870.24,18/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50375088,R5805,Homecare - External Domiciliary (Adults),1965.81,18/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50375076,R5805,Homecare - External Domiciliary (Adults),2564.10,18/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50375064,R5805,Homecare - External Domiciliary (Adults),1351.98,18/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50376253,R5805,Homecare - External Domiciliary (Adults),660.45,18/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50375082,R5805,Homecare - External Domiciliary (Adults),1072.26,18/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50375697,R5805,Homecare - External Domiciliary (Adults),2000.78,18/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50375071,R5805,Homecare - External Domiciliary (Adults),2331.00,18/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50376252,R5805,Homecare - External Domiciliary (Adults),761.46,18/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50376251,R5805,Homecare - External Domiciliary (Adults),714.84,18/06/2013,People Group INSERTED DETAIL,205995,Take A Break,50376218,R5805,Homecare - External Domiciliary (Adults),512.82,19/06/2013,People Group INSERTED DETAIL,205997,Talktalk Business,50366485,R4514,Telephone Rental,697.08,05/06/2013,People Group INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50369298,R3204,Home To School / College Transport,768.00,07/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50369305,R3204,Home To School / College Transport,2048.00,07/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50369306,R3204,Home To School / College Transport,663.00,07/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50369314,R3204,Home To School / College Transport,1176.00,07/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50369316,R3204,Home To School / College Transport,1053.66,07/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50369320,R3204,Home To School / College Transport,925.00,07/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50369327,R3204,Home To School / College Transport,1419.50,07/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50369328,R3204,Home To School / College Transport,528.00,07/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50369335,R3204,Home To School / College Transport,1496.00,07/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50369337,R3204,Home To School / College Transport,703.84,07/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50369359,R3204,Home To School / College Transport,680.00,07/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50369365,R3204,Home To School / College Transport,1455.04,07/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50369367,R3204,Home To School / College Transport,850.00,07/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50369376,R3204,Home To School / College Transport,1087.50,07/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50369379,R3204,Home To School / College Transport,735.84,07/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50369382,R3204,Home To School / College Transport,608.00,07/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50369388,R3204,Home To School / College Transport,960.00,07/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50369389,R3204,Home To School / College Transport,1122.00,07/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50369677,R3204,Home To School / College Transport,782.00,07/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50369679,R3204,Home To School / College Transport,1104.66,07/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50369695,R3204,Home To School / College Transport,969.00,07/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50369714,R3204,Home To School / College Transport,627.00,07/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50369261,R3204,Home To School / College Transport,2048.00,07/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50369263,R3204,Home To School / College Transport,952.00,07/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50369267,R3204,Home To School / College Transport,1496.00,07/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50369269,R3204,Home To School / College Transport,1536.00,07/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50369272,R3204,Home To School / College Transport,1120.00,07/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50369275,R3204,Home To School / College Transport,1495.66,07/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50369296,R3204,Home To School / College Transport,1188.98,07/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50379149,R3202,Car Hire,1530.00,21/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50379245,R3204,Home To School / College Transport,1007.50,21/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50379205,R3204,Home To School / College Transport,1955.00,21/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50379195,R3204,Home To School / College Transport,1530.00,21/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50379164,R3204,Home To School / College Transport,1198.33,21/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50379250,R3204,Home To School / College Transport,1023.84,21/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50379153,R3204,Home To School / College Transport,2970.00,21/06/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50382532,R3202,Car Hire,1080.00,27/06/2013,People Group INSERTED DETAIL,221229,Tanks a Lot Ltd,50379142,R4915,Educational Visits Expenditure,920.00,21/06/2013,Schools INSERTED DETAIL,218074,Tanworth-In-Arden Academy Trust,50378731,R5702,Payments to External Contractors,13485.03,25/06/2013,People Group INSERTED DETAIL,221102,Taylor Wimpey Midlands,50362449,C1030,"New Construction, Conversion & Renovation",278652.46,06/06/2013,Capital INSERTED DETAIL,221102,Taylor Wimpey Midlands,50362448,C1030,"New Construction, Conversion & Renovation",105106.24,06/06/2013,Capital INSERTED DETAIL,100336,Te Hira Care Home Ltd,50375535,R5806,Residential Care (Adults),3099.68,17/06/2013,People Group INSERTED DETAIL,206015,Teachers 2 Parents Ltd,50359536,R4440,Admin Contracts,1055.00,07/06/2013,Schools INSERTED DETAIL,206015,Teachers 2 Parents Ltd,50362410,R4440,Admin Contracts,1000.00,10/06/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50364583,R1101,Agency Staff Pay,857.00,03/06/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50365859,R1101,Agency Staff Pay,756.00,04/06/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50365849,R1101,Agency Staff Pay,945.00,04/06/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50365891,R1101,Agency Staff Pay,756.00,04/06/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50359926,R1101,Agency Staff Pay,2223.00,10/06/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50371515,R1101,Agency Staff Pay,937.50,11/06/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50373327,R1101,Agency Staff Pay,555.00,13/06/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50378944,R1101,Agency Staff Pay,2856.00,24/06/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50382249,R1101,Agency Staff Pay,945.00,26/06/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50382736,R1101,Agency Staff Pay,750.00,27/06/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50382971,R1101,Agency Staff Pay,937.50,27/06/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50381512,R1101,Agency Staff Pay,1155.00,28/06/2013,Schools INSERTED DETAIL,206018,Team Prevent UK Ltd,50368963,R4409,Consultancy,8321.99,10/06/2013,Resources INSERTED DETAIL,206019,Team Teach Ltd,50374570,R1601,Training - External,8238.40,26/06/2013,People Group INSERTED DETAIL,219566,Technology Rentals Ltd,50374645,R2703,Hygiene Services,1500.00,21/06/2013,Schools INSERTED DETAIL,206022,Teddy Bear Corner,50368322,R5803,Daycare External,736.00,06/06/2013,People Group INSERTED DETAIL,206022,Teddy Bear Corner,50378808,R5702,Payments to External Contractors,13086.37,25/06/2013,People Group INSERTED DETAIL,206023,Teddy Bear Corner Ltd,50377601,R4104,Food Costs / Provisions,2781.00,24/06/2013,Schools INSERTED DETAIL,206026,Teddy N Daisys Day Nursery Ltd,50378788,R5702,Payments to External Contractors,16202.55,25/06/2013,People Group INSERTED DETAIL,206027,Telefonica O2 UK Ltd,50380291,R4510,Mobile Telephones / Pagers,562.70,24/06/2013,Resources INSERTED DETAIL,206032,Telford Playschool,50378648,R5702,Payments to External Contractors,8522.87,25/06/2013,People Group INSERTED DETAIL,206045,Terrys Coach Hire,50367752,R3204,Home To School / College Transport,2276.30,06/06/2013,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50367750,R3204,Home To School / College Transport,2188.75,06/06/2013,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50367747,R3204,Home To School / College Transport,2505.80,06/06/2013,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50367671,R3204,Home To School / College Transport,2626.50,06/06/2013,Communities INSERTED DETAIL,206048,Tex Coaches,50379248,R3204,Home To School / College Transport,4971.31,21/06/2013,Communities INSERTED DETAIL,206048,Tex Coaches,50379219,R3204,Home To School / College Transport,3771.79,21/06/2013,Communities INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50380746,R5822,Foster Care Payments - External,2626.56,27/06/2013,People Group INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50376934,R5822,Foster Care Payments - External,2394.00,27/06/2013,People Group INSERTED DETAIL,206066,The Blue Strawberry - Cawston Grange,50378649,R5702,Payments to External Contractors,14024.73,25/06/2013,People Group INSERTED DETAIL,206067,The Blue Strawberry Kids Daycare Ltd,50378774,R5702,Payments to External Contractors,10681.45,25/06/2013,People Group INSERTED DETAIL,206072,The Bridge Pre-School,50378734,R5702,Payments to External Contractors,8541.30,25/06/2013,People Group INSERTED DETAIL,100350,The Broad Group Ltd,50375247,R5806,Residential Care (Adults),3182.88,17/06/2013,People Group INSERTED DETAIL,209395,The Business Wear Company,50374440,R4203,Protective Clothing,1620.75,21/06/2013,Communities INSERTED DETAIL,206078,The Care Bureau Ltd,50364472,R5805,Homecare - External Domiciliary (Adults),1291.30,04/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50364480,R5805,Homecare - External Domiciliary (Adults),586.32,06/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50361156,R5805,Homecare - External Domiciliary (Adults),586.32,06/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50367512,R5805,Homecare - External Domiciliary (Adults),715.45,06/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50369804,R5805,Homecare - External Domiciliary (Adults),816.48,07/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50369788,R5805,Homecare - External Domiciliary (Adults),825.48,12/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373587,R5805,Homecare - External Domiciliary (Adults),572.47,13/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50366690,R5805,Homecare - External Domiciliary (Adults),670.08,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50366698,R5805,Homecare - External Domiciliary (Adults),600.28,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50366712,R5805,Homecare - External Domiciliary (Adults),586.32,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50366754,R5805,Homecare - External Domiciliary (Adults),1033.04,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50366775,R5805,Homecare - External Domiciliary (Adults),879.48,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50366781,R5805,Homecare - External Domiciliary (Adults),1368.08,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50366809,R5805,Homecare - External Domiciliary (Adults),579.34,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50367283,R5805,Homecare - External Domiciliary (Adults),739.88,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50367311,R5805,Homecare - External Domiciliary (Adults),558.40,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50367474,R5805,Homecare - External Domiciliary (Adults),544.44,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50367481,R5805,Homecare - External Domiciliary (Adults),781.76,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50367502,R5805,Homecare - External Domiciliary (Adults),586.32,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50367506,R5805,Homecare - External Domiciliary (Adults),973.71,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50367510,R5805,Homecare - External Domiciliary (Adults),781.76,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50367517,R5805,Homecare - External Domiciliary (Adults),586.32,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50367522,R5805,Homecare - External Domiciliary (Adults),1731.04,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50367527,R5805,Homecare - External Domiciliary (Adults),530.48,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50374332,R5805,Homecare - External Domiciliary (Adults),1995.84,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50374334,R5805,Homecare - External Domiciliary (Adults),611.80,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50374347,R5805,Homecare - External Domiciliary (Adults),2105.77,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50374363,R5805,Homecare - External Domiciliary (Adults),1311.00,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50374369,R5805,Homecare - External Domiciliary (Adults),935.18,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50374374,R5805,Homecare - External Domiciliary (Adults),874.00,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50374376,R5805,Homecare - External Domiciliary (Adults),978.88,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50374385,R5805,Homecare - External Domiciliary (Adults),576.84,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50370020,R5805,Homecare - External Domiciliary (Adults),586.32,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50370021,R5805,Homecare - External Domiciliary (Adults),781.76,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50370026,R5805,Homecare - External Domiciliary (Adults),642.16,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50370034,R5805,Homecare - External Domiciliary (Adults),767.80,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50370036,R5805,Homecare - External Domiciliary (Adults),704.98,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50370037,R5805,Homecare - External Domiciliary (Adults),781.76,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50370038,R5805,Homecare - External Domiciliary (Adults),586.32,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50370047,R5805,Homecare - External Domiciliary (Adults),767.80,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50370049,R5805,Homecare - External Domiciliary (Adults),582.83,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50370061,R5805,Homecare - External Domiciliary (Adults),1409.96,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50370064,R5805,Homecare - External Domiciliary (Adults),1758.96,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50370068,R5805,Homecare - External Domiciliary (Adults),509.54,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50370077,R5805,Homecare - External Domiciliary (Adults),586.32,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50370983,R5805,Homecare - External Domiciliary (Adults),551.42,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50371260,R5805,Homecare - External Domiciliary (Adults),568.87,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50372232,R5805,Homecare - External Domiciliary (Adults),586.32,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50372254,R5805,Homecare - External Domiciliary (Adults),586.32,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50372255,R5805,Homecare - External Domiciliary (Adults),767.80,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50372271,R5805,Homecare - External Domiciliary (Adults),586.32,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50372281,R5805,Homecare - External Domiciliary (Adults),1563.52,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50372297,R5805,Homecare - External Domiciliary (Adults),1563.52,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50372329,R5805,Homecare - External Domiciliary (Adults),781.76,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50372334,R5805,Homecare - External Domiciliary (Adults),879.48,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50372337,R5805,Homecare - External Domiciliary (Adults),1703.12,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50372353,R5805,Homecare - External Domiciliary (Adults),684.04,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50372360,R5805,Homecare - External Domiciliary (Adults),1172.64,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50372362,R5805,Homecare - External Domiciliary (Adults),593.30,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50372364,R5805,Homecare - External Domiciliary (Adults),1172.64,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50372367,R5805,Homecare - External Domiciliary (Adults),1284.32,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50372373,R5805,Homecare - External Domiciliary (Adults),1758.96,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50372396,R5805,Homecare - External Domiciliary (Adults),600.28,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50372397,R5805,Homecare - External Domiciliary (Adults),642.16,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50372398,R5805,Homecare - External Domiciliary (Adults),795.72,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50372400,R5805,Homecare - External Domiciliary (Adults),977.20,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50372402,R5805,Homecare - External Domiciliary (Adults),1563.52,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50372411,R5805,Homecare - External Domiciliary (Adults),977.20,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50372412,R5805,Homecare - External Domiciliary (Adults),781.76,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50372423,R5805,Homecare - External Domiciliary (Adults),1402.98,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50372511,R5805,Homecare - External Domiciliary (Adults),851.56,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50372779,R5805,Homecare - External Domiciliary (Adults),691.02,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50372794,R5805,Homecare - External Domiciliary (Adults),781.76,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50372806,R5805,Homecare - External Domiciliary (Adults),586.32,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50372849,R5805,Homecare - External Domiciliary (Adults),837.60,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373043,R5805,Homecare - External Domiciliary (Adults),781.76,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373051,R5805,Homecare - External Domiciliary (Adults),516.52,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373057,R5805,Homecare - External Domiciliary (Adults),865.52,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373101,R5805,Homecare - External Domiciliary (Adults),698.00,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373103,R5805,Homecare - External Domiciliary (Adults),1731.04,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50368519,R5805,Homecare - External Domiciliary (Adults),865.26,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50369799,R5805,Homecare - External Domiciliary (Adults),586.32,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50366682,R5805,Homecare - External Domiciliary (Adults),586.32,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50374391,R5805,Homecare - External Domiciliary (Adults),664.24,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50374399,R5805,Homecare - External Domiciliary (Adults),664.24,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50374400,R5805,Homecare - External Domiciliary (Adults),541.88,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50374402,R5805,Homecare - External Domiciliary (Adults),594.32,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50374404,R5805,Homecare - External Domiciliary (Adults),1101.24,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50374579,R5805,Homecare - External Domiciliary (Adults),725.42,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50374585,R5805,Homecare - External Domiciliary (Adults),611.80,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50374588,R5805,Homecare - External Domiciliary (Adults),887.11,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50374624,R5805,Homecare - External Domiciliary (Adults),629.28,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50374627,R5805,Homecare - External Domiciliary (Adults),541.88,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373104,R5805,Homecare - External Domiciliary (Adults),781.76,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373108,R5805,Homecare - External Domiciliary (Adults),865.52,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373188,R5805,Homecare - External Domiciliary (Adults),977.20,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373250,R5805,Homecare - External Domiciliary (Adults),670.08,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373273,R5805,Homecare - External Domiciliary (Adults),1758.96,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373278,R5805,Homecare - External Domiciliary (Adults),781.76,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373311,R5805,Homecare - External Domiciliary (Adults),970.22,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373322,R5805,Homecare - External Domiciliary (Adults),1591.44,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373323,R5805,Homecare - External Domiciliary (Adults),837.60,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373333,R5805,Homecare - External Domiciliary (Adults),684.04,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373337,R5805,Homecare - External Domiciliary (Adults),2024.20,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373341,R5805,Homecare - External Domiciliary (Adults),886.46,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373347,R5805,Homecare - External Domiciliary (Adults),1033.04,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373349,R5805,Homecare - External Domiciliary (Adults),684.04,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373355,R5805,Homecare - External Domiciliary (Adults),1563.52,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373356,R5805,Homecare - External Domiciliary (Adults),502.56,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373358,R5805,Homecare - External Domiciliary (Adults),684.04,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373371,R5805,Homecare - External Domiciliary (Adults),767.80,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373387,R5805,Homecare - External Domiciliary (Adults),1563.52,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373391,R5805,Homecare - External Domiciliary (Adults),530.48,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373417,R5805,Homecare - External Domiciliary (Adults),586.32,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373418,R5805,Homecare - External Domiciliary (Adults),591.24,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373437,R5805,Homecare - External Domiciliary (Adults),1465.80,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373438,R5805,Homecare - External Domiciliary (Adults),628.20,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373446,R5805,Homecare - External Domiciliary (Adults),1563.52,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373448,R5805,Homecare - External Domiciliary (Adults),767.80,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373451,R5805,Homecare - External Domiciliary (Adults),614.24,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373558,R5805,Homecare - External Domiciliary (Adults),978.88,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373564,R5805,Homecare - External Domiciliary (Adults),611.80,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373570,R5805,Homecare - External Domiciliary (Adults),943.92,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373577,R5805,Homecare - External Domiciliary (Adults),611.80,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373590,R5805,Homecare - External Domiciliary (Adults),786.60,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373755,R5805,Homecare - External Domiciliary (Adults),856.52,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373756,R5805,Homecare - External Domiciliary (Adults),978.88,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373760,R5805,Homecare - External Domiciliary (Adults),611.80,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373780,R5805,Homecare - External Domiciliary (Adults),523.04,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373792,R5805,Homecare - External Domiciliary (Adults),1075.02,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373823,R5805,Homecare - External Domiciliary (Adults),784.56,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373827,R5805,Homecare - External Domiciliary (Adults),677.35,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373834,R5805,Homecare - External Domiciliary (Adults),961.40,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373835,R5805,Homecare - External Domiciliary (Adults),597.76,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373843,R5805,Homecare - External Domiciliary (Adults),1008.72,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373860,R5805,Homecare - External Domiciliary (Adults),506.92,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50373863,R5805,Homecare - External Domiciliary (Adults),978.88,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50374029,R5805,Homecare - External Domiciliary (Adults),948.29,14/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50374397,R5805,Homecare - External Domiciliary (Adults),1345.96,17/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50376330,R5805,Homecare - External Domiciliary (Adults),502.56,19/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50377180,R5805,Homecare - External Domiciliary (Adults),523.04,19/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50377427,R5805,Homecare - External Domiciliary (Adults),642.39,19/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50377432,R5805,Homecare - External Domiciliary (Adults),978.88,19/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50377443,R5805,Homecare - External Domiciliary (Adults),506.92,19/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50377458,R5805,Homecare - External Domiciliary (Adults),664.24,19/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50377461,R5805,Homecare - External Domiciliary (Adults),860.89,19/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50377468,R5805,Homecare - External Domiciliary (Adults),594.32,19/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50377469,R5805,Homecare - External Domiciliary (Adults),734.16,19/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50377472,R5805,Homecare - External Domiciliary (Adults),734.16,19/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50377476,R5805,Homecare - External Domiciliary (Adults),690.46,19/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50377477,R5805,Homecare - External Domiciliary (Adults),611.80,19/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50377484,R5805,Homecare - External Domiciliary (Adults),751.64,19/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50377486,R5805,Homecare - External Domiciliary (Adults),856.52,19/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50377500,R5805,Homecare - External Domiciliary (Adults),847.78,19/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50377503,R5805,Homecare - External Domiciliary (Adults),978.88,19/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50377504,R5805,Homecare - External Domiciliary (Adults),716.68,19/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50377522,R5805,Homecare - External Domiciliary (Adults),943.92,19/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50374032,R5805,Homecare - External Domiciliary (Adults),629.28,20/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50377200,R5805,Homecare - External Domiciliary (Adults),2447.20,20/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50377207,R5805,Homecare - External Domiciliary (Adults),1503.28,20/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50377471,R5805,Homecare - External Domiciliary (Adults),1223.60,20/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50374037,R5805,Homecare - External Domiciliary (Adults),795.34,20/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50377488,R5805,Homecare - External Domiciliary (Adults),1520.76,20/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50374359,R5805,Homecare - External Domiciliary (Adults),821.56,20/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50374050,R5805,Homecare - External Domiciliary (Adults),629.28,20/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50377478,R5805,Homecare - External Domiciliary (Adults),1957.76,20/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50378300,R5805,Homecare - External Domiciliary (Adults),1172.64,21/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50379779,R5805,Homecare - External Domiciliary (Adults),576.84,21/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50379047,R5805,Homecare - External Domiciliary (Adults),869.01,21/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50379790,R5805,Homecare - External Domiciliary (Adults),891.48,21/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50380874,R5805,Homecare - External Domiciliary (Adults),767.80,24/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50381916,R5805,Homecare - External Domiciliary (Adults),677.06,26/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50379035,R5805,Homecare - External Domiciliary (Adults),1758.96,26/06/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50375150,R5805,Homecare - External Domiciliary (Adults),861.48,28/06/2013,People Group INSERTED DETAIL,206080,The Caterpillar Club,50378782,R5702,Payments to External Contractors,6712.55,25/06/2013,People Group INSERTED DETAIL,219180,The Child Psychology Service,50372617,R4443,Professional Fees Admin,806.75,28/06/2013,Resources INSERTED DETAIL,221338,The Cole House Surgery,50375763,R5501,Grants to Organisations & Voluntary Bodies,518.00,19/06/2013,Communities INSERTED DETAIL,206090,The College Nursery,50378654,R5702,Payments to External Contractors,8522.25,25/06/2013,People Group INSERTED DETAIL,221271,The Community Gateway CIC,50373891,R4059,Telecare Equipment,6500.00,25/06/2013,People Group INSERTED DETAIL,206094,The Consultation Institute,50379821,R4612,Projects,1800.00,26/06/2013,Resources INSERTED DETAIL,218493,The Coombe House Partnership,50375539,R5806,Residential Care (Adults),2000.00,17/06/2013,People Group INSERTED DETAIL,219517,The Coventry Boring & Metalling Co. Ltd,50373880,R4030,Materials,1345.00,18/06/2013,Communities INSERTED DETAIL,209982,The Coventry Foyer Trust Ltd,50366037,R4459,Leaving Care Accommodation,888.30,21/06/2013,People Group INSERTED DETAIL,100033,The David Lewis Centre,50375334,R5806,Residential Care (Adults),3293.48,17/06/2013,People Group INSERTED DETAIL,100033,The David Lewis Centre,50375334,R5806,Residential Care (Adults),4475.52,17/06/2013,People Group INSERTED DETAIL,100339,The Enham Trust,50375350,R5806,Residential Care (Adults),2197.80,17/06/2013,People Group INSERTED DETAIL,206112,The Foster Care Co-Operative Ltd,50362370,R5822,Foster Care Payments - External,5947.07,03/06/2013,People Group INSERTED DETAIL,206112,The Foster Care Co-Operative Ltd,50366334,R5822,Foster Care Payments - External,3571.86,06/06/2013,People Group INSERTED DETAIL,206112,The Foster Care Co-Operative Ltd,50374996,R5822,Foster Care Payments - External,6145.31,18/06/2013,People Group INSERTED DETAIL,206112,The Foster Care Co-Operative Ltd,50376797,R5822,Foster Care Payments - External,3456.64,21/06/2013,People Group INSERTED DETAIL,100340,The Four Seasons Trust,50375542,R5806,Residential Care (Adults),3980.68,17/06/2013,People Group INSERTED DETAIL,202354,The General Asphalte Co Ltd,50374451,C1030,"New Construction, Conversion & Renovation",33466.71,14/06/2013,Capital INSERTED DETAIL,202354,The General Asphalte Co Ltd,50374449,C1030,"New Construction, Conversion & Renovation",87845.97,14/06/2013,Capital INSERTED DETAIL,202354,The General Asphalte Co Ltd,50374448,C1030,"New Construction, Conversion & Renovation",20268.02,14/06/2013,Capital INSERTED DETAIL,213453,The George Eliot School Academy,50364631,R5604,Commissioned Works,850.00,21/06/2013,People Group INSERTED DETAIL,215407,The Grange (Pirton Grange),50375544,R5806,Residential Care (Adults),4765.20,17/06/2013,People Group INSERTED DETAIL,216181,The Grange Medical Centre,50375880,R5501,Grants to Organisations & Voluntary Bodies,750.20,17/06/2013,Communities INSERTED DETAIL,216181,The Grange Medical Centre,50375880,R5501,Grants to Organisations & Voluntary Bodies,750.20,17/06/2013,Communities INSERTED DETAIL,216181,The Grange Medical Centre,50375796,R5501,Grants to Organisations & Voluntary Bodies,2046.00,17/06/2013,Communities INSERTED DETAIL,206117,The Grange Pre-School Ltd,50378732,R5702,Payments to External Contractors,5261.10,25/06/2013,People Group INSERTED DETAIL,208976,The Gryphon School,50363925,R4415,Independent School Fees,15559.79,04/06/2013,People Group INSERTED DETAIL,206119,The Guide Dogs For The Blind Association,50379023,R5502,Donations,5870.00,28/06/2013,Communities INSERTED DETAIL,206128,The Ideal Taxis Company,50367284,R3204,Home To School / College Transport,1566.00,07/06/2013,Communities INSERTED DETAIL,206128,The Ideal Taxis Company,50367314,R3204,Home To School / College Transport,1267.00,07/06/2013,Communities INSERTED DETAIL,206135,The Kindergarten - Salford Priors,50378726,R5702,Payments to External Contractors,5533.71,25/06/2013,People Group INSERTED DETAIL,206136,The Kingswood Learning & Leisure - Group Ltd,50371827,R4915,Educational Visits Expenditure,2835.00,14/06/2013,Schools INSERTED DETAIL,100140,The Knowles Care Home Ltd,50375627,R5806,Residential Care (Adults),3491.36,17/06/2013,People Group INSERTED DETAIL,100342,The Laurels Care Home,50375546,R5806,Residential Care (Adults),2922.16,17/06/2013,People Group INSERTED DETAIL,206138,The Law Society (General Payments),50373309,R4454,Legal Costs,520.00,13/06/2013,Resources INSERTED DETAIL,206141,The Lemon Press Ltd,50380766,R4317,Print Operational Costs,1014.00,26/06/2013,Resources INSERTED DETAIL,206141,The Lemon Press Ltd,50380743,R4317,Print Operational Costs,4592.00,27/06/2013,Resources INSERTED DETAIL,206143,The Lighthouse Day Care Nursery,50378715,R5702,Payments to External Contractors,8556.99,25/06/2013,People Group INSERTED DETAIL,100031,The Limes Rest Home,50375423,R5806,Residential Care (Adults),1393.80,17/06/2013,People Group INSERTED DETAIL,206145,The Links Daycare Centre Ltd,50378821,R5702,Payments to External Contractors,25510.47,25/06/2013,People Group INSERTED DETAIL,206149,The Little Nursery Company,50378790,R5702,Payments to External Contractors,2575.17,25/06/2013,People Group INSERTED DETAIL,100030,The Lodge Trust,50375551,R5806,Residential Care (Adults),2441.60,17/06/2013,People Group INSERTED DETAIL,213099,The NCC Group,50363775,R4512,Software,1125.00,11/06/2013,Resources INSERTED DETAIL,210363,The National Fostering Agency,50366017,R5822,Foster Care Payments - External,3162.90,07/06/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50374629,R5822,Foster Care Payments - External,2874.01,18/06/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50377518,R5822,Foster Care Payments - External,2874.01,21/06/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50377519,R5822,Foster Care Payments - External,2802.40,21/06/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50380444,R5822,Foster Care Payments - External,3232.99,24/06/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50380460,R5822,Foster Care Payments - External,3232.99,24/06/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50380467,R5822,Foster Care Payments - External,3268.33,27/06/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50380449,R5822,Foster Care Payments - External,3268.33,27/06/2013,People Group INSERTED DETAIL,218580,The Priors School - Free School,50372556,R4412,Education Services External,1204.00,13/06/2013,People Group INSERTED DETAIL,206180,The Professional Promotion Company Ltd,50362375,R4302,Advertising Promotional Events & Goods,3500.00,03/06/2013,Resources INSERTED DETAIL,206182,The Providence Projects Ltd,50375975,R5835,Residential and Inpatient Services,1478.57,18/06/2013,Communities INSERTED DETAIL,206183,The Purple Playhouse,50378683,R5702,Payments to External Contractors,11983.92,25/06/2013,People Group INSERTED DETAIL,206184,The Railway Children Nursery,50378749,R5702,Payments to External Contractors,3434.34,25/06/2013,People Group INSERTED DETAIL,209593,The Reading Agency,50373271,R4310,Printing,1485.00,19/06/2013,Resources INSERTED DETAIL,206186,The Red Ridge Centre,50382160,R5806,Residential Care (Adults),3750.00,26/06/2013,People Group INSERTED DETAIL,206186,The Red Ridge Centre,50382165,R5806,Residential Care (Adults),3000.00,27/06/2013,People Group INSERTED DETAIL,211072,"The Revel Surgery Drs Brown, Edgar & Shaw",50375745,R5501,Grants to Organisations & Voluntary Bodies,1014.00,17/06/2013,Communities INSERTED DETAIL,100344,The Richardson Partnership For Care,50375446,R5806,Residential Care (Adults),6047.32,17/06/2013,People Group INSERTED DETAIL,206192,The Royal Institution of Chartered Surveyors (****6369),50372483,R4702,Subscriptions To Organisations,595.00,12/06/2013,Resources INSERTED DETAIL,100365,The Royal Star & Garter Home,50375505,R5806,Residential Care (Adults),1746.68,17/06/2013,People Group INSERTED DETAIL,100365,The Royal Star & Garter Home,50375505,R5806,Residential Care (Adults),1767.00,17/06/2013,People Group INSERTED DETAIL,206195,The Rugby Montessori Nursery School,50378778,R5702,Payments to External Contractors,15064.14,25/06/2013,People Group INSERTED DETAIL,209814,The Safety Letterbox Company Ltd,50374791,R4019,Fire Equipment Purchase,778.00,20/06/2013,Fire and Rescue INSERTED DETAIL,100226,The Sands Nursing & Retirement Home,50375554,R5806,Residential Care (Adults),1740.00,17/06/2013,People Group INSERTED DETAIL,206198,The Shakespeare Birthplace Trust,50365075,R4915,Educational Visits Expenditure,737.50,04/06/2013,Schools INSERTED DETAIL,206204,The Spring Playgroup Charity,50378753,R5702,Payments to External Contractors,8082.00,25/06/2013,People Group INSERTED DETAIL,212461,The Stratford Manor Hotel,50372010,R2204,Room Hire - External,811.67,11/06/2013,People Group INSERTED DETAIL,206215,The Teacher Supply Agency,50372078,R1101,Agency Staff Pay,640.45,12/06/2013,Schools INSERTED DETAIL,206215,The Teacher Supply Agency,50374360,R1101,Agency Staff Pay,725.21,14/06/2013,Schools INSERTED DETAIL,206215,The Teacher Supply Agency,50378286,R1101,Agency Staff Pay,563.59,20/06/2013,Schools INSERTED DETAIL,206215,The Teacher Supply Agency,50379907,R1101,Agency Staff Pay,723.63,21/06/2013,Schools INSERTED DETAIL,206220,The Tree House Pre-School,50378690,R5702,Payments to External Contractors,26933.59,25/06/2013,People Group INSERTED DETAIL,206227,The Warwickshire Golf & Country Club,50381410,R4616,Activities Expenses,1343.33,28/06/2013,Communities INSERTED DETAIL,206227,The Warwickshire Golf & Country Club,50381601,R4616,Activities Expenses,1343.33,28/06/2013,Communities INSERTED DETAIL,100346,The Weavers Care Home,50375558,R5806,Residential Care (Adults),1414.00,17/06/2013,People Group INSERTED DETAIL,206229,The Willow Tree Nursery School Bidford Ltd,50378716,R5702,Payments to External Contractors,12731.01,25/06/2013,People Group INSERTED DETAIL,100196,The Willows,50375559,R5806,Residential Care (Adults),1835.16,17/06/2013,People Group INSERTED DETAIL,206231,The Woodlands Day Nursery,50378792,R5702,Payments to External Contractors,6679.08,25/06/2013,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,50375560,R5806,Residential Care (Adults),9136.08,17/06/2013,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,50375560,R5806,Residential Care (Adults),1800.24,17/06/2013,People Group INSERTED DETAIL,217248,Think Design & Print t/a Inspired Touch Ltd,50378953,R4315,Reprographics Curriculum,625.00,21/06/2013,Schools INSERTED DETAIL,206261,Tiddington Pre-School,50378765,R5702,Payments to External Contractors,4070.43,25/06/2013,People Group INSERTED DETAIL,206262,Tiddlywinks Preschool,50378766,R5702,Payments to External Contractors,2302.53,25/06/2013,People Group INSERTED DETAIL,220162,Tiny Toes Pre-School,50378791,R5702,Payments to External Contractors,6416.27,25/06/2013,People Group INSERTED DETAIL,206281,Tiny Tots Nursery (Nuneaton) Ltd,50367753,R5702,Payments to External Contractors,4077.50,07/06/2013,People Group INSERTED DETAIL,206281,Tiny Tots Nursery (Nuneaton) Ltd,50378801,R5702,Payments to External Contractors,5762.21,25/06/2013,People Group INSERTED DETAIL,206282,Tiny Town Nursery,50378697,R5702,Payments to External Contractors,11949.79,25/06/2013,People Group INSERTED DETAIL,206285,Tj Travel,50369926,R3204,Home To School / College Transport,3383.00,07/06/2013,Communities INSERTED DETAIL,206285,Tj Travel,50369935,R3204,Home To School / College Transport,2584.00,10/06/2013,Communities INSERTED DETAIL,206285,Tj Travel,50369930,R3204,Home To School / College Transport,1190.00,10/06/2013,Communities INSERTED DETAIL,206285,Tj Travel,50369946,R3204,Home To School / College Transport,1785.00,10/06/2013,Communities INSERTED DETAIL,206285,Tj Travel,50369934,R3204,Home To School / College Transport,3855.94,10/06/2013,Communities INSERTED DETAIL,206285,Tj Travel,50369937,R3204,Home To School / College Transport,3731.50,10/06/2013,Communities INSERTED DETAIL,100382,Tlc Care Homes Ltd,50375289,R5806,Residential Care (Adults),8431.12,17/06/2013,People Group INSERTED DETAIL,206286,Tlc Ltd Warwick Hospital,50378699,R5702,Payments to External Contractors,8220.42,25/06/2013,People Group INSERTED DETAIL,207882,Tmc Design Concept Ltd,50323775,R4409,Consultancy,1600.00,11/06/2013,People Group INSERTED DETAIL,209243,Tmw Ltd,50370763,R4612,Projects,1000.84,18/06/2013,Resources INSERTED DETAIL,212665,Tollesby Hall Nursing Home,50375562,R5806,Residential Care (Adults),1800.44,17/06/2013,People Group INSERTED DETAIL,220442,Tony Nottingham Consultancy,50362043,R1601,Training - External,600.00,03/06/2013,People Group INSERTED DETAIL,220442,Tony Nottingham Consultancy,50377692,R1601,Training - External,600.00,19/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50367562,R4443,Professional Fees Admin,26800.00,06/06/2013,Resources INSERTED DETAIL,219464,Topps Express Ltd,50369779,R3204,Home To School / College Transport,2029.71,21/06/2013,Communities INSERTED DETAIL,218573,Total Care Matters Ltd,50378277,R5848,Residential Care (Children),12783.33,26/06/2013,People Group INSERTED DETAIL,206315,Total Produce (Leicester),50360599,R4104,Food Costs / Provisions,4794.95,04/06/2013,Resources INSERTED DETAIL,206315,Total Produce (Leicester),50360600,R4104,Food Costs / Provisions,689.40,04/06/2013,Resources INSERTED DETAIL,206315,Total Produce (Leicester),50360598,R4104,Food Costs / Provisions,550.99,11/06/2013,Resources INSERTED DETAIL,206315,Total Produce (Leicester),50360601,R4104,Food Costs / Provisions,3802.50,11/06/2013,Resources INSERTED DETAIL,206315,Total Produce (Leicester),50375852,R4104,Food Costs / Provisions,646.55,21/06/2013,Resources INSERTED DETAIL,206315,Total Produce (Leicester),50375892,R4104,Food Costs / Provisions,4517.68,21/06/2013,Resources INSERTED DETAIL,206315,Total Produce (Leicester),50375890,R4104,Food Costs / Provisions,2477.63,25/06/2013,Resources INSERTED DETAIL,206315,Total Produce (Leicester),50375863,R4104,Food Costs / Provisions,685.40,25/06/2013,Resources INSERTED DETAIL,219853,Total Safety Services Ltd,50324063,R4019,Fire Equipment Purchase,4336.98,03/06/2013,Fire and Rescue INSERTED DETAIL,218614,Total Training - a division of Prestige Hire LTD,50384415,R1601,Training - External,575.00,28/06/2013,Communities INSERTED DETAIL,206319,Touchwood Private Hire Ltd,50371533,R3204,Home To School / College Transport,1399.44,11/06/2013,Communities INSERTED DETAIL,206323,Toybox Day Nursery,50378854,R5702,Payments to External Contractors,554.58,25/06/2013,People Group INSERTED DETAIL,100347,Tracs Ltd,50375564,R5806,Residential Care (Adults),6420.88,17/06/2013,People Group INSERTED DETAIL,206349,Travel Class Ltd t/a JCA Adventure,50365184,R4915,Educational Visits Expenditure,750.00,04/06/2013,Schools INSERTED DETAIL,206353,Tree Tops Montessori Nursery,50378650,R5702,Payments to External Contractors,10416.25,25/06/2013,People Group INSERTED DETAIL,206357,Triangle Nurseries,50372191,R5702,Payments to External Contractors,1113.75,12/06/2013,People Group INSERTED DETAIL,206357,Triangle Nurseries,50378644,R5702,Payments to External Contractors,3774.78,25/06/2013,People Group INSERTED DETAIL,206358,Tribal Education Ltd,50338448,R4512,Software,-1200.00,04/06/2013,People Group INSERTED DETAIL,206358,Tribal Education Ltd,50357055,R4512,Software,8904.00,04/06/2013,People Group INSERTED DETAIL,209802,Trimega Laboratories Ltd,50362296,R4443,Professional Fees Admin,800.10,12/06/2013,Resources INSERTED DETAIL,206370,Triple A Taxis,50367615,R3204,Home To School / College Transport,544.00,06/06/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50367623,R3204,Home To School / College Transport,1564.00,06/06/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50367613,R3204,Home To School / College Transport,812.50,06/06/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50367609,R3204,Home To School / College Transport,832.00,06/06/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50367607,R3204,Home To School / College Transport,1496.00,06/06/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50367637,R3204,Home To School / College Transport,1666.00,06/06/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50367640,R3204,Home To School / College Transport,1256.00,06/06/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50367566,R3204,Home To School / College Transport,1242.00,06/06/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50367569,R3204,Home To School / College Transport,2193.00,06/06/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50367588,R3204,Home To School / College Transport,1581.00,06/06/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50367592,R3204,Home To School / College Transport,1530.00,06/06/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50367599,R3204,Home To School / College Transport,1140.00,06/06/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50367606,R3204,Home To School / College Transport,2414.00,06/06/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50369805,R3202,Car Hire,2226.00,07/06/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50381109,R3204,Home To School / College Transport,570.00,25/06/2013,People Group INSERTED DETAIL,221258,Tripod Partners Ltd,50377440,R1101,Agency Staff Pay,1032.50,27/06/2013,People Group INSERTED DETAIL,221258,Tripod Partners Ltd,50381244,R1101,Agency Staff Pay,1173.00,27/06/2013,People Group INSERTED DETAIL,221258,Tripod Partners Ltd,50381250,R1101,Agency Staff Pay,1311.00,28/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50375566,R5806,Residential Care (Adults),6243.00,17/06/2013,People Group INSERTED DETAIL,100138,Tunnicliffe House,50375567,R5806,Residential Care (Adults),1868.40,17/06/2013,People Group INSERTED DETAIL,206390,Tunstall Healthcare (UK) Ltd,50368098,R4059,Telecare Equipment,1439.35,11/06/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50365848,R5835,Residential and Inpatient Services,1650.00,07/06/2013,Communities INSERTED DETAIL,100426,Turning Point (****2879),50366040,R5835,Residential and Inpatient Services,2325.00,07/06/2013,Communities INSERTED DETAIL,100426,Turning Point (****2879),50371766,R5806,Residential Care (Adults),25730.34,12/06/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50371771,R5806,Residential Care (Adults),9096.03,12/06/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50372477,R5805,Homecare - External Domiciliary (Adults),1280.16,13/06/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50372476,R5805,Homecare - External Domiciliary (Adults),6249.60,13/06/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50375568,R5806,Residential Care (Adults),40003.26,17/06/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50375568,R5806,Residential Care (Adults),70947.00,17/06/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50381381,R5805,Homecare - External Domiciliary (Adults),512.08,25/06/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50381432,R5807,SLA Social Care Provision,13360.08,25/06/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50381431,R5807,SLA Social Care Provision,16726.44,25/06/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50381426,R5807,SLA Social Care Provision,13465.44,25/06/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50381425,R5807,SLA Social Care Provision,11210.40,25/06/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50381420,R5807,SLA Social Care Provision,11603.52,25/06/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50381393,R5805,Homecare - External Domiciliary (Adults),2041.00,25/06/2013,People Group INSERTED DETAIL,206406,Twinkle Twinkle Stars Day Nursery Ltd,50378779,R5702,Payments to External Contractors,7718.92,25/06/2013,People Group INSERTED DETAIL,206408,Two Oaks Day Nursery,50378815,R5702,Payments to External Contractors,2299.05,25/06/2013,People Group INSERTED DETAIL,206412,Tysoe Childrens Group,50378634,R5702,Payments to External Contractors,4596.54,25/06/2013,People Group INSERTED DETAIL,206420,UK - Coaches Ltd T/A Alantis Travel,50367454,R3204,Home To School / College Transport,3983.44,07/06/2013,Communities INSERTED DETAIL,206425,Ulverscroft Large Print Books,50365082,R4058,Books,6572.98,05/06/2013,Resources INSERTED DETAIL,221189,Unique Security Ltd,50374943,R2010,Security Services,2047.00,21/06/2013,Communities INSERTED DETAIL,221189,Unique Security Ltd,50379232,R2010,Security Services,992.35,21/06/2013,Communities INSERTED DETAIL,206434,United Response Ltd,50371859,R5805,Homecare - External Domiciliary (Adults),4984.20,13/06/2013,People Group INSERTED DETAIL,206434,United Response Ltd,50375974,R5805,Homecare - External Domiciliary (Adults),5056.64,18/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363077,R5805,Homecare - External Domiciliary (Adults),1057.28,03/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50362240,R5805,Homecare - External Domiciliary (Adults),509.04,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50362354,R5805,Homecare - External Domiciliary (Adults),1357.44,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50362371,R5805,Homecare - External Domiciliary (Adults),509.04,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50362376,R5805,Homecare - External Domiciliary (Adults),763.56,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50362377,R5805,Homecare - External Domiciliary (Adults),509.04,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363516,R5805,Homecare - External Domiciliary (Adults),848.40,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363534,R5805,Homecare - External Domiciliary (Adults),1357.44,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363544,R5805,Homecare - External Domiciliary (Adults),509.04,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363545,R5805,Homecare - External Domiciliary (Adults),1090.80,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363554,R5805,Homecare - External Domiciliary (Adults),1357.44,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363555,R5805,Homecare - External Domiciliary (Adults),509.04,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363563,R5805,Homecare - External Domiciliary (Adults),715.08,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363569,R5805,Homecare - External Domiciliary (Adults),848.40,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363579,R5805,Homecare - External Domiciliary (Adults),678.72,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363589,R5805,Homecare - External Domiciliary (Adults),1357.44,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363595,R5805,Homecare - External Domiciliary (Adults),775.68,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363601,R5805,Homecare - External Domiciliary (Adults),848.40,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363605,R5805,Homecare - External Domiciliary (Adults),509.04,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363618,R5805,Homecare - External Domiciliary (Adults),1018.08,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363630,R5805,Homecare - External Domiciliary (Adults),509.04,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363657,R5805,Homecare - External Domiciliary (Adults),884.76,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363694,R5805,Homecare - External Domiciliary (Adults),509.04,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363721,R5805,Homecare - External Domiciliary (Adults),678.72,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363744,R5805,Homecare - External Domiciliary (Adults),1405.92,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363746,R5805,Homecare - External Domiciliary (Adults),630.24,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363769,R5805,Homecare - External Domiciliary (Adults),1357.44,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363780,R5805,Homecare - External Domiciliary (Adults),1357.44,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363806,R5805,Homecare - External Domiciliary (Adults),557.52,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363809,R5805,Homecare - External Domiciliary (Adults),569.64,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363828,R5805,Homecare - External Domiciliary (Adults),1102.92,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363836,R5805,Homecare - External Domiciliary (Adults),557.52,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363850,R5805,Homecare - External Domiciliary (Adults),1357.44,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363854,R5805,Homecare - External Domiciliary (Adults),509.04,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363861,R5805,Homecare - External Domiciliary (Adults),509.04,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363871,R5805,Homecare - External Domiciliary (Adults),1357.44,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363878,R5805,Homecare - External Domiciliary (Adults),1187.76,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363928,R5805,Homecare - External Domiciliary (Adults),678.72,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363969,R5805,Homecare - External Domiciliary (Adults),557.52,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363970,R5805,Homecare - External Domiciliary (Adults),509.04,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363972,R5805,Homecare - External Domiciliary (Adults),848.40,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363978,R5805,Homecare - External Domiciliary (Adults),993.84,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363979,R5805,Homecare - External Domiciliary (Adults),1527.12,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363980,R5805,Homecare - External Domiciliary (Adults),1187.76,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363983,R5805,Homecare - External Domiciliary (Adults),678.72,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363986,R5805,Homecare - External Domiciliary (Adults),969.60,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363987,R5805,Homecare - External Domiciliary (Adults),872.64,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363989,R5805,Homecare - External Domiciliary (Adults),630.24,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363991,R5805,Homecare - External Domiciliary (Adults),1115.04,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50363999,R5805,Homecare - External Domiciliary (Adults),1527.12,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50366045,R5805,Homecare - External Domiciliary (Adults),1057.28,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50366785,R5805,Homecare - External Domiciliary (Adults),811.44,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50367002,R5805,Homecare - External Domiciliary (Adults),1081.92,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50362238,R5805,Homecare - External Domiciliary (Adults),593.88,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50362237,R5805,Homecare - External Domiciliary (Adults),848.40,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50362231,R5805,Homecare - External Domiciliary (Adults),762.72,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50362202,R5805,Homecare - External Domiciliary (Adults),1030.20,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50362131,R5805,Homecare - External Domiciliary (Adults),1066.56,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50362130,R5805,Homecare - External Domiciliary (Adults),587.82,11/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378441,R5805,Homecare - External Domiciliary (Adults),1102.92,20/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378499,R5805,Homecare - External Domiciliary (Adults),678.72,20/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378506,R5805,Homecare - External Domiciliary (Adults),1260.48,20/06/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50379179,R5805,Homecare - External Domiciliary (Adults),557.52,21/06/2013,People Group INSERTED DETAIL,206446,University of Warwick - Student Fees Acc (****3700),50377718,R1601,Training - External,4500.00,20/06/2013,Fire and Rescue INSERTED DETAIL,221136,VOSA (Vehicle & Operator Services Agency),50363973,R1601,Training - External,949.00,05/06/2013,Communities INSERTED DETAIL,206471,Vail Williams LLP,50375905,R2201,Rent,1661.38,19/06/2013,Resources INSERTED DETAIL,206471,Vail Williams LLP,50375908,R2201,Rent,10875.18,19/06/2013,Resources INSERTED DETAIL,220913,Vale Pianos,50366199,R4052,Equipment Curriculum,2229.00,21/06/2013,Schools INSERTED DETAIL,208586,Valero Energy Ltd,50362313,R3005,Fuel,1600.75,04/06/2013,Communities INSERTED DETAIL,Redacted,Redacted,50365856,R4601,Conferences,686.00,10/06/2013,Fire and Rescue INSERTED DETAIL,206487,Veolia Enviromental Services,50361807,R5841,Landfill Tax Payments,12031.20,04/06/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50361807,R5703,Site Payments,2115.48,04/06/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50369699,R5841,Landfill Tax Payments,50328.00,07/06/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50368949,R5703,Site Payments,2853.80,07/06/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50368636,R5841,Landfill Tax Payments,28052.64,07/06/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50368636,R5703,Site Payments,4932.62,07/06/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50368949,R5841,Landfill Tax Payments,16230.24,07/06/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50369699,R5703,Site Payments,8849.35,07/06/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50373471,R5841,Landfill Tax Payments,22881.60,13/06/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50373471,R5703,Site Payments,4023.33,13/06/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50373707,R5703,Site Payments,859.11,17/06/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50373707,R5841,Landfill Tax Payments,4885.92,17/06/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50370847,R3204,Home To School / College Transport,974.24,10/06/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50370835,R3204,Home To School / College Transport,765.00,10/06/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50370862,R3204,Home To School / College Transport,1680.00,11/06/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50371534,R3204,Home To School / College Transport,754.46,11/06/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50370891,R3204,Home To School / College Transport,1922.53,11/06/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50370838,R3204,Home To School / College Transport,1578.96,11/06/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50370844,R3204,Home To School / College Transport,1119.40,11/06/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50370815,R3204,Home To School / College Transport,1403.52,11/06/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50370852,R3204,Home To School / College Transport,1125.00,11/06/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50370865,R3204,Home To School / College Transport,1578.96,11/06/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50370879,R3204,Home To School / College Transport,1700.00,11/06/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50370883,R3204,Home To School / College Transport,1719.38,11/06/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50370886,R3204,Home To School / College Transport,1050.00,11/06/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50374801,R3204,Home To School / College Transport,1857.60,17/06/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50374812,R3204,Home To School / College Transport,1140.36,17/06/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50377632,R3204,Home To School / College Transport,1440.00,19/06/2013,Communities INSERTED DETAIL,100025,Victoria Nursing Home,50375571,R5806,Residential Care (Adults),14008.11,17/06/2013,People Group INSERTED DETAIL,100025,Victoria Nursing Home,50375571,R5806,Residential Care (Adults),2093.12,17/06/2013,People Group INSERTED DETAIL,100025,Victoria Nursing Home,50378182,R5806,Residential Care (Adults),4969.73,20/06/2013,People Group INSERTED DETAIL,219673,VictoriaDomCare,50360430,R5805,Homecare - External Domiciliary (Adults),1204.50,05/06/2013,People Group INSERTED DETAIL,219673,VictoriaDomCare,50366563,R5805,Homecare - External Domiciliary (Adults),2322.60,14/06/2013,People Group INSERTED DETAIL,219673,VictoriaDomCare,50366601,R5805,Homecare - External Domiciliary (Adults),1011.20,14/06/2013,People Group INSERTED DETAIL,214168,Village Hotel & Leisure Club Coventry T/A Village Coventry,50364426,R4602,Overnight Accommodation,1226.33,05/06/2013,Communities INSERTED DETAIL,206507,Virgin Media Business (****2128),50362286,R4511,Private Circuit Lines,5205.26,03/06/2013,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),50371580,R4511,Private Circuit Lines,8280.00,24/06/2013,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),50371630,R4511,Private Circuit Lines,837.33,24/06/2013,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),50371634,R4513,Telephone Calls,502.51,11/06/2013,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),50371615,R4511,Private Circuit Lines,900.00,14/06/2013,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),50371616,R4513,Telephone Calls,1948.07,14/06/2013,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),50371616,R4514,Telephone Rental,1876.90,14/06/2013,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),50371615,R4513,Telephone Calls,3358.65,14/06/2013,Resources INSERTED DETAIL,Redacted,Redacted,50375572,R5806,Residential Care (Adults),1450.36,17/06/2013,People Group INSERTED DETAIL,,,,,,,, INSERTED DETAIL,211948,Visionaid Technologies Ltd,50384873,R4007,Equipment,-4170.50,28/06/2013,People Group INSERTED DETAIL,211948,Visionaid Technologies Ltd,50331509,R4007,Equipment,2085.25,28/06/2013,People Group INSERTED DETAIL,211948,Visionaid Technologies Ltd,50331521,R4007,Equipment,2085.25,28/06/2013,People Group INSERTED DETAIL,207892,Vivien Townsend Consulting Ltd,50372133,R4442,Professional Fees Curriculum,826.60,26/06/2013,Schools INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50361409,R4510,Mobile Telephones / Pagers,700.00,06/06/2013,Resources INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50361423,R4510,Mobile Telephones / Pagers,1380.00,07/06/2013,Resources INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50379702,R4510,Mobile Telephones / Pagers,820.00,28/06/2013,Resources INSERTED DETAIL,206522,Vodafone Ltd (Data Solutions) (****4598),50365103,R4510,Mobile Telephones / Pagers,795.50,04/06/2013,Communities INSERTED DETAIL,206522,Vodafone Ltd (Data Solutions) (****4598),50365718,R4510,Mobile Telephones / Pagers,795.50,04/06/2013,Communities INSERTED DETAIL,206521,Vodafone Ltd (VPS) (****6932),50367154,R4510,Mobile Telephones / Pagers,2528.79,06/06/2013,Fire and Rescue INSERTED DETAIL,216565,Voyage Care Ltd,50364331,R5805,Homecare - External Domiciliary (Adults),8464.04,04/06/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50364286,R5805,Homecare - External Domiciliary (Adults),3709.64,04/06/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50364338,R5805,Homecare - External Domiciliary (Adults),2147.08,04/06/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50375434,R5806,Residential Care (Adults),-9018.00,17/06/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50375434,R5806,Residential Care (Adults),5988.00,17/06/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50375573,R5806,Residential Care (Adults),5600.00,17/06/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50375214,R5805,Homecare - External Domiciliary (Adults),5941.00,17/06/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50381268,R5805,Homecare - External Domiciliary (Adults),9021.60,26/06/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50381266,R5805,Homecare - External Domiciliary (Adults),5844.00,26/06/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50381265,R5805,Homecare - External Domiciliary (Adults),5844.00,26/06/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50381240,R5805,Homecare - External Domiciliary (Adults),9021.60,26/06/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50381236,R5805,Homecare - External Domiciliary (Adults),6434.96,26/06/2013,People Group INSERTED DETAIL,206544,W B Chauffeurs,50371029,R3204,Home To School / College Transport,1394.00,11/06/2013,Communities INSERTED DETAIL,206544,W B Chauffeurs,50371036,R3202,Car Hire,1080.00,11/06/2013,Communities INSERTED DETAIL,206544,W B Chauffeurs,50374484,R3202,Car Hire,1004.00,14/06/2013,Communities INSERTED DETAIL,206544,W B Chauffeurs,50374436,R3202,Car Hire,720.00,14/06/2013,Communities INSERTED DETAIL,206546,W Cawthorne & Son Ltd,50372783,R4515,Computer Equipment Curriculum,1233.95,14/06/2013,Schools INSERTED DETAIL,206546,W Cawthorne & Son Ltd,50372805,R4515,Computer Equipment Curriculum,1562.91,14/06/2013,Schools INSERTED DETAIL,220214,W J Kim T/A Sunnydale Guest House,50368358,R4401,Accommodation Services External,1064.00,07/06/2013,People Group INSERTED DETAIL,220214,W J Kim T/A Sunnydale Guest House,50383155,R4401,Accommodation Services External,980.00,27/06/2013,People Group INSERTED DETAIL,220214,W J Kim T/A Sunnydale Guest House,50383144,R4401,Accommodation Services External,1064.00,27/06/2013,People Group INSERTED DETAIL,206561,W.F. Howes Ltd,50365081,R4058,Books,1523.10,05/06/2013,Resources INSERTED DETAIL,206561,W.F. Howes Ltd,50376589,R4058,Books,5660.00,21/06/2013,Resources INSERTED DETAIL,218454,WIPC Limited (Dr B Williams),50372599,R4443,Professional Fees Admin,1267.32,28/06/2013,Resources INSERTED DETAIL,221167,WM Morrison Supermarkets plc,50380608,R5501,Grants to Organisations & Voluntary Bodies,602.40,25/06/2013,Communities INSERTED DETAIL,206568,Walsgrave Cars Ltd,50369323,R3204,Home To School / College Transport,1147.50,07/06/2013,Communities INSERTED DETAIL,206568,Walsgrave Cars Ltd,50369318,R3204,Home To School / College Transport,1360.00,07/06/2013,Communities INSERTED DETAIL,206577,Warton Pre-School Nursery,50378767,R5702,Payments to External Contractors,8943.87,25/06/2013,People Group INSERTED DETAIL,206583,Warwick Crystal Design,50382161,R4035,Personal Requisites,782.25,26/06/2013,Resources INSERTED DETAIL,206585,Warwick District Council,50366239,R5820,Agency Services - Joint Arrangements Private Contractors,43204.80,06/06/2013,Resources INSERTED DETAIL,206585,Warwick District Council,50362802,C1030,"New Construction, Conversion & Renovation",3000.00,14/06/2013,Capital INSERTED DETAIL,206585,Warwick District Council,50366286,C1030,"New Construction, Conversion & Renovation",24374.83,14/06/2013,Capital INSERTED DETAIL,206585,Warwick District Council,50374953,R5210,Civil Parking Enforcement Payments,268361.91,17/06/2013,Communities INSERTED DETAIL,206585,Warwick District Council,50373048,R5208,Recycling Credits - Contract Payments,110162.69,18/06/2013,Communities INSERTED DETAIL,206585,Warwick District Council,50377338,R5848,Residential Care (Children),1167.80,20/06/2013,People Group INSERTED DETAIL,206585,Warwick District Council,50374467,R5807,SLA Social Care Provision,3928.70,26/06/2013,People Group INSERTED DETAIL,206585,Warwick District Council,50374425,R5807,SLA Social Care Provision,1723.99,26/06/2013,People Group INSERTED DETAIL,206585,Warwick District Council,50381909,C1050,External Fees,1000.00,26/06/2013,Capital INSERTED DETAIL,206591,Warwick Glass & Glazing Ltd,50366130,C1030,"New Construction, Conversion & Renovation",1847.62,05/06/2013,Capital INSERTED DETAIL,206591,Warwick Glass & Glazing Ltd,50370659,C1030,"New Construction, Conversion & Renovation",13300.00,10/06/2013,Capital INSERTED DETAIL,206591,Warwick Glass & Glazing Ltd,50372052,C1030,"New Construction, Conversion & Renovation",8191.92,13/06/2013,Capital INSERTED DETAIL,206591,Warwick Glass & Glazing Ltd,50379862,C1030,"New Construction, Conversion & Renovation",5510.70,24/06/2013,Capital INSERTED DETAIL,206598,Warwick Preparatory School,50378780,R5702,Payments to External Contractors,26447.85,25/06/2013,People Group INSERTED DETAIL,206599,Warwick Printing Company Ltd,50373518,R4310,Printing,563.00,13/06/2013,Communities INSERTED DETAIL,206603,Warwick University Training Ltd (****7010),50365204,R1101,Agency Staff Pay,908.95,04/06/2013,People Group INSERTED DETAIL,206603,Warwick University Training Ltd (****7010),50370787,R1101,Agency Staff Pay,776.91,10/06/2013,People Group INSERTED DETAIL,206603,Warwick University Training Ltd (****7010),50370792,R1101,Agency Staff Pay,948.35,10/06/2013,People Group INSERTED DETAIL,206603,Warwick University Training Ltd (****7010),50370780,R1101,Agency Staff Pay,514.50,10/06/2013,People Group INSERTED DETAIL,206603,Warwick University Training Ltd (****7010),50370772,R1101,Agency Staff Pay,514.50,10/06/2013,People Group INSERTED DETAIL,206603,Warwick University Training Ltd (****7010),50381064,R1101,Agency Staff Pay,1010.35,26/06/2013,People Group INSERTED DETAIL,206611,Warwickshire College,50367247,R1690,Internal Expenditure - Training,680.00,05/06/2013,Schools INSERTED DETAIL,206611,Warwickshire College,50362201,R2204,Room Hire - External,1329.79,10/06/2013,People Group INSERTED DETAIL,206611,Warwickshire College,50381093,R3204,Home To School / College Transport,3240.00,26/06/2013,Communities INSERTED DETAIL,206613,Warwickshire College Nursery,50378809,R5702,Payments to External Contractors,6216.41,25/06/2013,People Group INSERTED DETAIL,218510,Warwickshire Community Recycling,50362329,C1010,Acquisition Of New Assets,5942.62,04/06/2013,Capital INSERTED DETAIL,218510,Warwickshire Community Recycling,50370380,R5208,Recycling Credits - Contract Payments,2100.00,10/06/2013,Communities INSERTED DETAIL,218510,Warwickshire Community Recycling,50370380,R5208,Recycling Credits - Contract Payments,2100.00,10/06/2013,Communities INSERTED DETAIL,207704,Warwickshire Community and Voluntary Action,50363832,R5501,Grants to Organisations & Voluntary Bodies,336000.00,05/06/2013,Communities INSERTED DETAIL,207704,Warwickshire Community and Voluntary Action,50366484,R4701,Grants To External Organisations,7472.00,07/06/2013,People Group INSERTED DETAIL,207704,Warwickshire Community and Voluntary Action,50361206,R5501,Grants to Organisations & Voluntary Bodies,62619.00,14/06/2013,Communities INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,50370793,R4440,Admin Contracts,3000.00,17/06/2013,People Group INSERTED DETAIL,211785,Warwickshire County Liberal Democrats,50375700,R4608,Member's Expenses,1275.53,20/06/2013,Other Services ,100045,Warwickshire Primary Care Trust,50361519,R4409,Consultancy,27241.38,03/06/2013,People Group ,100045,Warwickshire Primary Care Trust,50369690,R5806,Residential Care (Adults),27863.35,12/06/2013,People Group INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,50377988,R2201,Rent,4757.00,21/06/2013,Other Services INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50375575,R5806,Residential Care (Adults),20780.81,17/06/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50375575,R5806,Residential Care (Adults),1987.68,17/06/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50375575,R5806,Residential Care (Adults),4183.65,17/06/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50375557,R5806,Residential Care (Adults),10433.68,17/06/2013,People Group INSERTED DETAIL,208378,Warwickshire Probation Trust **5871,50365430,R5203,Inter Authority Payments,57826.00,14/06/2013,Communities INSERTED DETAIL,206626,Warwickshire Race Equality Partnership (WREP),50361218,R4701,Grants To External Organisations,34000.00,14/06/2013,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50369778,R3204,Home To School / College Transport,3644.29,11/06/2013,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50369780,R5704,Public Transport,3055.11,11/06/2013,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50369784,R3204,Home To School / College Transport,1460.98,11/06/2013,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50369794,R3204,Home To School / College Transport,977.50,11/06/2013,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50369790,R3204,Home To School / College Transport,2788.00,11/06/2013,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50369786,R3204,Home To School / College Transport,2635.00,11/06/2013,Communities INSERTED DETAIL,206628,Warwickshire Rural Hub Ltd,50383667,R4701,Grants To External Organisations,808.20,28/06/2013,Communities INSERTED DETAIL,206630,Warwickshire Welfare Rights Advice Service,50363894,R4612,Projects,4430.00,11/06/2013,People Group INSERTED DETAIL,206638,Waterman Aspen,50364969,R1101,Agency Staff Pay,4110.08,05/06/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50364929,R1101,Agency Staff Pay,3152.00,05/06/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50370306,R1101,Agency Staff Pay,2559.54,11/06/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50370001,R1101,Agency Staff Pay,1753.80,12/06/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50370014,R1101,Agency Staff Pay,2279.94,12/06/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50370609,R1101,Agency Staff Pay,1987.64,12/06/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50369378,R1101,Agency Staff Pay,1800.00,18/06/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50373502,R1101,Agency Staff Pay,2400.00,19/06/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50377651,R1101,Agency Staff Pay,2818.75,19/06/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50377408,R1101,Agency Staff Pay,5166.00,19/06/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50377373,R1101,Agency Staff Pay,3464.00,19/06/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50377371,R1101,Agency Staff Pay,1819.75,19/06/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50377367,R1101,Agency Staff Pay,2407.00,19/06/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50377354,R1101,Agency Staff Pay,2336.00,19/06/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50377349,R1101,Agency Staff Pay,3126.26,19/06/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50373500,R1101,Agency Staff Pay,5295.61,19/06/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50375699,R1101,Agency Staff Pay,2430.48,19/06/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50377871,R1101,Agency Staff Pay,1334.00,20/06/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50383842,R1101,Agency Staff Pay,3039.92,28/06/2013,Communities INSERTED DETAIL,208792,Wates Construction Ltd,50375101,C1030,"New Construction, Conversion & Renovation",196619.00,17/06/2013,Capital INSERTED DETAIL,206642,Watling Jcb Ltd,50373781,R4030,Materials,1175.67,18/06/2013,Communities INSERTED DETAIL,206642,Watling Jcb Ltd,50381170,R3004,Repair & Maintenance Of Vehicles,855.00,27/06/2013,Communities INSERTED DETAIL,206643,Watson Petroleum Ltd,50362348,R3005,Fuel,1403.10,04/06/2013,Communities INSERTED DETAIL,206643,Watson Petroleum Ltd,50377442,R3005,Fuel,1004.09,20/06/2013,Communities INSERTED DETAIL,206643,Watson Petroleum Ltd,50381242,R3005,Fuel,782.62,26/06/2013,Communities INSERTED DETAIL,206647,Way Ahead Support Services,50365742,R5805,Homecare - External Domiciliary (Adults),1726.60,05/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50363733,R5805,Homecare - External Domiciliary (Adults),756.00,12/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50363734,R5805,Homecare - External Domiciliary (Adults),1277.29,12/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50363739,R5805,Homecare - External Domiciliary (Adults),935.48,12/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50363745,R5805,Homecare - External Domiciliary (Adults),539.70,12/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50363749,R5805,Homecare - External Domiciliary (Adults),935.48,12/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50363751,R5805,Homecare - External Domiciliary (Adults),1691.06,12/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50363753,R5805,Homecare - External Domiciliary (Adults),638.40,12/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50363766,R5805,Homecare - External Domiciliary (Adults),2158.80,12/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50363813,R5805,Homecare - External Domiciliary (Adults),604.80,12/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50363831,R5805,Homecare - External Domiciliary (Adults),1411.20,12/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50363882,R5805,Homecare - External Domiciliary (Adults),2950.36,12/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50363923,R5805,Homecare - External Domiciliary (Adults),899.50,12/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50364096,R5805,Homecare - External Domiciliary (Adults),2788.80,12/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50364097,R5805,Homecare - External Domiciliary (Adults),611.66,12/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50364099,R5805,Homecare - External Domiciliary (Adults),780.92,12/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50364100,R5805,Homecare - External Domiciliary (Adults),863.52,12/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50364106,R5805,Homecare - External Domiciliary (Adults),899.50,12/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50364108,R5805,Homecare - External Domiciliary (Adults),2032.87,12/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50364110,R5805,Homecare - External Domiciliary (Adults),924.00,12/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50364111,R5805,Homecare - External Domiciliary (Adults),571.20,12/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50364116,R5805,Homecare - External Domiciliary (Adults),537.60,12/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50364118,R5805,Homecare - External Domiciliary (Adults),873.60,12/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50364482,R5805,Homecare - External Domiciliary (Adults),739.20,12/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50364484,R5805,Homecare - External Domiciliary (Adults),1260.00,12/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50363725,R5805,Homecare - External Domiciliary (Adults),1942.92,12/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50363728,R5805,Homecare - External Domiciliary (Adults),537.60,12/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50365765,R5805,Homecare - External Domiciliary (Adults),1726.60,13/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50375186,R5805,Homecare - External Domiciliary (Adults),571.20,17/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50375200,R5805,Homecare - External Domiciliary (Adults),560.00,17/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50375199,R5805,Homecare - External Domiciliary (Adults),806.40,17/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50375189,R5805,Homecare - External Domiciliary (Adults),605.20,17/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50375068,R5810,Adult Day Care,1008.00,17/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50375077,R5810,Adult Day Care,1008.00,17/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50375078,R5810,Adult Day Care,1008.00,17/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50375178,R5805,Homecare - External Domiciliary (Adults),604.80,17/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50374986,R5805,Homecare - External Domiciliary (Adults),560.00,17/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50375031,R5810,Adult Day Care,800.00,19/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50375195,R5810,Adult Day Care,1008.00,19/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50375038,R5810,Adult Day Care,600.00,19/06/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380465,R5810,Adult Day Care,1026.40,24/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50365424,R5806,Residential Care (Adults),700.22,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50365431,R5806,Residential Care (Adults),700.22,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50365432,R5806,Residential Care (Adults),700.22,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50365434,R5806,Residential Care (Adults),700.22,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50365435,R5806,Residential Care (Adults),700.22,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50365495,R5806,Residential Care (Adults),653.42,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50365499,R5806,Residential Care (Adults),653.42,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50365521,R5806,Residential Care (Adults),653.42,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50365534,R5806,Residential Care (Adults),653.42,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50365536,R5806,Residential Care (Adults),653.42,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50365538,R5806,Residential Care (Adults),653.42,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50365548,R5806,Residential Care (Adults),653.42,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50365559,R5806,Residential Care (Adults),653.42,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50365590,R5806,Residential Care (Adults),653.42,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50365693,R5806,Residential Care (Adults),879.76,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50365791,R5806,Residential Care (Adults),691.24,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50365816,R5806,Residential Care (Adults),698.55,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50365817,R5806,Residential Care (Adults),698.55,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50365822,R5806,Residential Care (Adults),698.55,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50365824,R5806,Residential Care (Adults),698.55,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50365827,R5806,Residential Care (Adults),698.55,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50365839,R5806,Residential Care (Adults),698.55,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50365842,R5806,Residential Care (Adults),698.55,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50362708,R5809,Adult Social Care Contracts,1362.00,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50362708,R5809,Adult Social Care Contracts,277980.00,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50362708,R5809,Adult Social Care Contracts,54627.00,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50362708,R5809,Adult Social Care Contracts,113040.00,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50365342,R5806,Residential Care (Adults),700.22,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50365349,R5806,Residential Care (Adults),700.22,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50365353,R5806,Residential Care (Adults),700.22,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50365355,R5806,Residential Care (Adults),700.22,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50365405,R5806,Residential Care (Adults),700.22,04/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50365415,R5806,Residential Care (Adults),734.37,04/06/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50375274,R5806,Residential Care (Adults),1893.63,17/06/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50375580,R5806,Residential Care (Adults),4424.71,17/06/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50375337,R5806,Residential Care (Adults),10013.95,17/06/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50375337,R5806,Residential Care (Adults),-1911.06,17/06/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50375341,R5806,Residential Care (Adults),2104.56,17/06/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50375341,R5806,Residential Care (Adults),4445.76,17/06/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50375352,R5806,Residential Care (Adults),4213.93,17/06/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50375440,R5806,Residential Care (Adults),3800.00,17/06/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50375440,R5806,Residential Care (Adults),10510.00,17/06/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50375457,R5806,Residential Care (Adults),4108.00,17/06/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50375548,R5806,Residential Care (Adults),2129.28,17/06/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50375548,R5806,Residential Care (Adults),2732.00,17/06/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50375556,R5806,Residential Care (Adults),-3146.24,17/06/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50375556,R5806,Residential Care (Adults),17543.35,17/06/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50382690,R5806,Residential Care (Adults),2561.33,28/06/2013,People Group INSERTED DETAIL,206733,Wdm Ltd,50362075,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1000.00,04/06/2013,Communities INSERTED DETAIL,206740,Webex Communications UK Ltd,50361411,R4512,Software,765.00,05/06/2013,Resources INSERTED DETAIL,206740,Webex Communications UK Ltd,50381117,R4512,Software,785.97,28/06/2013,Resources INSERTED DETAIL,206742,Weddington Preschool,50378853,R5702,Payments to External Contractors,14756.04,25/06/2013,People Group INSERTED DETAIL,206747,Weightmans,50372490,R4928,Casualty Insurance Claims,615.60,14/06/2013,Other Services INSERTED DETAIL,206751,Welding Engineers - Midlands Ltd,50378549,R2024,Electrical (LE),795.00,20/06/2013,Resources INSERTED DETAIL,206751,Welding Engineers - Midlands Ltd,50379911,R2024,Electrical (LE),880.00,21/06/2013,Resources INSERTED DETAIL,206751,Welding Engineers - Midlands Ltd,50379682,R2024,Electrical (LE),775.00,21/06/2013,Resources INSERTED DETAIL,218040,Wellington Day Nursery (Regent),50378817,R5702,Payments to External Contractors,11279.55,25/06/2013,People Group INSERTED DETAIL,220281,Wellingtons Day Nursery (Pavilion),50378754,R5702,Payments to External Contractors,8535.90,25/06/2013,People Group INSERTED DETAIL,Redacted,Redacted,50378826,R5702,Payments to External Contractors,747.63,25/06/2013,People Group INSERTED DETAIL,211875,West Midlands Employers,50361942,R4702,Subscriptions To Organisations,13500.00,03/06/2013,Other Services INSERTED DETAIL,206772,West Midlands Fire Service,50374831,R4020,Fire Equipment Maintenance,2953.97,28/06/2013,Fire and Rescue INSERTED DETAIL,206772,West Midlands Fire Service,50374864,R4020,Fire Equipment Maintenance,653.82,28/06/2013,Fire and Rescue INSERTED DETAIL,206771,West Midlands Fire and Civil Defence Authori,50365114,R1601,Training - External,812.30,04/06/2013,Fire and Rescue INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50363845,R5805,Homecare - External Domiciliary (Adults),1344.00,03/06/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50363835,R5805,Homecare - External Domiciliary (Adults),1008.00,03/06/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50365348,R5805,Homecare - External Domiciliary (Adults),1056.00,04/06/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50365404,R5805,Homecare - External Domiciliary (Adults),504.00,04/06/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50365337,R5805,Homecare - External Domiciliary (Adults),504.00,04/06/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50365333,R5805,Homecare - External Domiciliary (Adults),672.00,04/06/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50365728,R5805,Homecare - External Domiciliary (Adults),555.00,04/06/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50365719,R5805,Homecare - External Domiciliary (Adults),504.00,04/06/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50365422,R5805,Homecare - External Domiciliary (Adults),672.00,04/06/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50365324,R5805,Homecare - External Domiciliary (Adults),1344.00,05/06/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50365738,R5805,Homecare - External Domiciliary (Adults),1344.00,05/06/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50366024,R5805,Homecare - External Domiciliary (Adults),696.00,05/06/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50382214,R5805,Homecare - External Domiciliary (Adults),696.00,27/06/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50382231,R5805,Homecare - External Domiciliary (Adults),504.00,27/06/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50382232,R5805,Homecare - External Domiciliary (Adults),504.00,27/06/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50382215,R5805,Homecare - External Domiciliary (Adults),696.00,27/06/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50382217,R5805,Homecare - External Domiciliary (Adults),648.00,27/06/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50382225,R5805,Homecare - External Domiciliary (Adults),747.00,27/06/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50382226,R5805,Homecare - External Domiciliary (Adults),738.00,27/06/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50382211,R5805,Homecare - External Domiciliary (Adults),738.00,27/06/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50382212,R5805,Homecare - External Domiciliary (Adults),756.00,27/06/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50383443,R5805,Homecare - External Domiciliary (Adults),696.00,28/06/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50383493,R5805,Homecare - External Domiciliary (Adults),672.00,28/06/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50383494,R5805,Homecare - External Domiciliary (Adults),504.00,28/06/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50382224,R5805,Homecare - External Domiciliary (Adults),1344.00,28/06/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50382216,R5805,Homecare - External Domiciliary (Adults),1008.00,28/06/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50383388,R5805,Homecare - External Domiciliary (Adults),504.00,28/06/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50383395,R5805,Homecare - External Domiciliary (Adults),672.00,28/06/2013,People Group INSERTED DETAIL,219926,West Midlands Special Needs Transport Ltd,50371474,R3204,Home To School / College Transport,2801.75,28/06/2013,Communities INSERTED DETAIL,219926,West Midlands Special Needs Transport Ltd,50371474,R5704,Public Transport,1508.75,28/06/2013,Communities INSERTED DETAIL,219926,West Midlands Special Needs Transport Ltd,50371467,R3204,Home To School / College Transport,2940.63,28/06/2013,Communities INSERTED DETAIL,219926,West Midlands Special Needs Transport Ltd,50371467,R5704,Public Transport,3594.57,28/06/2013,Communities INSERTED DETAIL,206779,West Midlands Travel Ltd,50377662,R3204,Home To School / College Transport,3349.00,19/06/2013,Communities INSERTED DETAIL,206779,West Midlands Travel Ltd,50377655,R3204,Home To School / College Transport,3196.00,19/06/2013,Communities INSERTED DETAIL,206779,West Midlands Travel Ltd,50380898,R5204,Concessionary Fares,11647.93,25/06/2013,Communities INSERTED DETAIL,210599,Western Computers,50372075,R4503,Hardware,2000.00,21/06/2013,Resources INSERTED DETAIL,217723,Western Global Ltd,50362197,R5702,Payments to External Contractors,5660.35,04/06/2013,Communities INSERTED DETAIL,208910,Western Power Distribution,50364460,R4434,Street Lighting,548.61,20/06/2013,Communities INSERTED DETAIL,220676,Westgate Healthcare - Hampden Hall Care Centre,50375382,R5806,Residential Care (Adults),2038.68,17/06/2013,People Group INSERTED DETAIL,206789,Westgate Pre-School,50378635,R5702,Payments to External Contractors,8443.79,25/06/2013,People Group INSERTED DETAIL,220763,Westgrove House Care Ltd,50375577,R5806,Residential Care (Adults),24686.39,17/06/2013,People Group INSERTED DETAIL,100364,Westholme Clinic,50375578,R5806,Residential Care (Adults),1894.52,17/06/2013,People Group INSERTED DETAIL,210399,Westside Medical Centre,50375885,R5501,Grants to Organisations & Voluntary Bodies,556.20,17/06/2013,Communities INSERTED DETAIL,210399,Westside Medical Centre,50375789,R5501,Grants to Organisations & Voluntary Bodies,1517.00,17/06/2013,Communities INSERTED DETAIL,210399,Westside Medical Centre,50375885,R5501,Grants to Organisations & Voluntary Bodies,556.20,17/06/2013,Communities INSERTED DETAIL,219060,Wheelers Book Club Ltd,50266657,R4058,Books,4755.90,20/06/2013,Resources INSERTED DETAIL,219060,Wheelers Book Club Ltd,50337022,R4058,Books,1458.43,20/06/2013,Resources INSERTED DETAIL,219060,Wheelers Book Club Ltd,50302169,R4058,Books,2035.19,20/06/2013,Resources INSERTED DETAIL,213053,Whitehall Medical Practice,50375830,R5501,Grants to Organisations & Voluntary Bodies,918.10,17/06/2013,Communities INSERTED DETAIL,213053,Whitehall Medical Practice,50375830,R5501,Grants to Organisations & Voluntary Bodies,918.10,17/06/2013,Communities INSERTED DETAIL,213053,Whitehall Medical Practice,50375710,R5501,Grants to Organisations & Voluntary Bodies,2504.00,17/06/2013,Communities INSERTED DETAIL,206806,Whitehall Pre-School,50378712,R5702,Payments to External Contractors,2267.07,25/06/2013,People Group INSERTED DETAIL,206808,Whitmores Timber Co Ltd,50357976,C1030,"New Construction, Conversion & Renovation",1496.29,13/06/2013,Capital INSERTED DETAIL,206808,Whitmores Timber Co Ltd,50372828,C1030,"New Construction, Conversion & Renovation",1700.00,14/06/2013,Capital INSERTED DETAIL,206825,William Freer Ltd,50379116,R2024,Electrical (LE),1178.00,24/06/2013,Resources INSERTED DETAIL,206825,William Freer Ltd,50381307,R2023,Mechanical (LM),643.25,25/06/2013,Resources INSERTED DETAIL,206835,Willow Brooke Day Nursery,50378858,R5702,Payments to External Contractors,11675.24,25/06/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50375583,R5806,Residential Care (Adults),2622.04,17/06/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50375584,R5806,Residential Care (Adults),17642.12,17/06/2013,People Group INSERTED DETAIL,100113,Wilnecote Rest Home,50375585,R5806,Residential Care (Adults),10146.08,17/06/2013,People Group INSERTED DETAIL,206844,Winchcombe Day Nursery Ltd,50378680,R5702,Payments to External Contractors,7983.95,25/06/2013,People Group INSERTED DETAIL,206846,Windmills Nursery School Ltd,50378668,R5702,Payments to External Contractors,1053.00,25/06/2013,People Group INSERTED DETAIL,100094,Winslow Court Limited,50375586,R5806,Residential Care (Adults),8104.16,17/06/2013,People Group INSERTED DETAIL,206858,Wm M Briers & Son - Tamworth Ltd,50371316,R2706,Refuse Collection / Waste Disposal,747.45,11/06/2013,Communities INSERTED DETAIL,100020,Wolston Grange,50375587,R5806,Residential Care (Adults),1500.00,17/06/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50375587,R5806,Residential Care (Adults),3609.12,17/06/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50375587,R5806,Residential Care (Adults),-1092.86,17/06/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50375587,R5806,Residential Care (Adults),3400.00,17/06/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50375587,R5806,Residential Care (Adults),13634.01,17/06/2013,People Group INSERTED DETAIL,206864,Wolverhampton City Council,50364769,R1601,Training - External,1000.00,10/06/2013,Communities INSERTED DETAIL,206864,Wolverhampton City Council,50371599,R5203,Inter Authority Payments,2655.60,21/06/2013,People Group INSERTED DETAIL,213475,Woodcote Consulting Ltd,50367685,R4443,Professional Fees Admin,2429.60,11/06/2013,Resources INSERTED DETAIL,210704,Woodland Day Nursery,50378849,R5702,Payments to External Contractors,9776.13,25/06/2013,People Group INSERTED DETAIL,100112,Woodlands Care Home,50375588,R5806,Residential Care (Adults),1743.28,17/06/2013,People Group INSERTED DETAIL,206869,Woodlands Pre-School,50378770,R5702,Payments to External Contractors,2796.69,25/06/2013,People Group INSERTED DETAIL,206876,Woodstones Coaches Ltd,50367511,R3204,Home To School / College Transport,2905.30,06/06/2013,Communities INSERTED DETAIL,206876,Woodstones Coaches Ltd,50367526,R3204,Home To School / College Transport,2886.40,06/06/2013,Communities INSERTED DETAIL,206876,Woodstones Coaches Ltd,50367525,R3204,Home To School / College Transport,2896.64,06/06/2013,Communities INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50375589,R5806,Residential Care (Adults),4081.08,17/06/2013,People Group INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50375589,R5806,Residential Care (Adults),4188.92,17/06/2013,People Group INSERTED DETAIL,206881,Worcestershire County Council,50368954,R5203,Inter Authority Payments,64918.64,14/06/2013,People Group INSERTED DETAIL,206881,Worcestershire County Council,50368954,R5203,Inter Authority Payments,16918.20,14/06/2013,People Group INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50367241,R5702,Payments to External Contractors,510.38,05/06/2013,Communities INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50368349,R1101,Agency Staff Pay,554.03,06/06/2013,Resources INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50367246,R5702,Payments to External Contractors,510.38,07/06/2013,Communities INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50368152,R1101,Agency Staff Pay,582.86,07/06/2013,Resources INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50381071,R5702,Payments to External Contractors,510.38,27/06/2013,Communities INSERTED DETAIL,206886,Worley Coaches,50365743,R3204,Home To School / College Transport,2623.95,04/06/2013,Communities INSERTED DETAIL,206886,Worley Coaches,50365763,R3204,Home To School / College Transport,3723.00,04/06/2013,Communities INSERTED DETAIL,206886,Worley Coaches,50365768,R3204,Home To School / College Transport,1873.40,05/06/2013,Communities INSERTED DETAIL,206886,Worley Coaches,50365746,R3204,Home To School / College Transport,4054.50,05/06/2013,Communities INSERTED DETAIL,206886,Worley Coaches,50365740,R3204,Home To School / College Transport,3033.82,05/06/2013,Communities INSERTED DETAIL,206892,Wren Day Nursery,50378860,R5702,Payments to External Contractors,1960.92,25/06/2013,People Group INSERTED DETAIL,220368,Wriggle Dance Theatre,50376265,R4701,Grants To External Organisations,3630.00,18/06/2013,Communities INSERTED DETAIL,221034,Wrixon Security Services Ltd,50364560,R3206,Other Client Travel,935.20,03/06/2013,Communities INSERTED DETAIL,221034,Wrixon Security Services Ltd,50364432,R3206,Other Client Travel,695.45,03/06/2013,Communities INSERTED DETAIL,221034,Wrixon Security Services Ltd,50365160,R3206,Other Client Travel,682.95,04/06/2013,Communities INSERTED DETAIL,221034,Wrixon Security Services Ltd,50364904,R3206,Other Client Travel,662.95,04/06/2013,Communities INSERTED DETAIL,221034,Wrixon Security Services Ltd,50365041,R3206,Other Client Travel,644.70,04/06/2013,Communities INSERTED DETAIL,221034,Wrixon Security Services Ltd,50365115,R3206,Other Client Travel,597.70,04/06/2013,Communities INSERTED DETAIL,221034,Wrixon Security Services Ltd,50379754,R3205,Client Travel - Taxis,871.10,21/06/2013,People Group INSERTED DETAIL,206910,Xma Ltd,50351906,R4503,Hardware,540.18,06/06/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50351946,R4503,Hardware,2035.04,06/06/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50351969,R4503,Hardware,763.14,06/06/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50362036,R4503,Hardware,3915.50,14/06/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50362089,R4503,Hardware,3323.78,14/06/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50369957,R4503,Hardware,7732.98,21/06/2013,Resources INSERTED DETAIL,213028,Xperience Recruitment Ltd,50363864,R5805,Homecare - External Domiciliary (Adults),1397.76,03/06/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50365601,R5805,Homecare - External Domiciliary (Adults),605.28,04/06/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50383465,R5805,Homecare - External Domiciliary (Adults),667.68,28/06/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50383492,R5805,Homecare - External Domiciliary (Adults),524.16,28/06/2013,People Group INSERTED DETAIL,100098,Youell Court Residential Home,50375591,R5806,Residential Care (Adults),2178.00,17/06/2013,People Group INSERTED DETAIL,100098,Youell Court Residential Home,50375591,R5806,Residential Care (Adults),2520.00,17/06/2013,People Group INSERTED DETAIL,206922,Young Foundations Ltd,50378313,R5848,Residential Care (Children),12842.86,26/06/2013,People Group