,Supplier id,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group, INSERTED DETAIL,228843,1st Care Ltd t/a Acorn Care Home,50839648,R5806,Residential Care (Adults),9165.95,17/06/2015,People Group, INSERTED DETAIL,200014,3P Learning Ltd,50842993,R4029,Licences (Incl Tv),1020.00,26/06/2015,Schools, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50826407,R5805,Homecare - External Domiciliary (Adults),2464.00,10/06/2015,People Group, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50845822,R5805,Homecare - External Domiciliary (Adults),560.00,26/06/2015,People Group, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50845821,R5805,Homecare - External Domiciliary (Adults),896.00,26/06/2015,People Group, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50845820,R5805,Homecare - External Domiciliary (Adults),1008.00,26/06/2015,People Group, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50845823,R5805,Homecare - External Domiciliary (Adults),672.00,26/06/2015,People Group, INSERTED DETAIL,200252,A Line Coaches,50834696,R3204,Home To School / College Transport,804.00,09/06/2015,Communities, INSERTED DETAIL,225317,A Lowrie Care Services Ltd T/A Cornerstone Children's Homes,50836422,R5848,Residential Care (Children),15000.00,12/06/2015,People Group, INSERTED DETAIL,200091,A To B Taxis,50837872,R3204,Home To School / College Transport,500.00,11/06/2015,People Group, INSERTED DETAIL,222212,Aa Rx Ltd T/A Grendon Pharmacy,50841426,R5702,Payments to External Contractors,533.36,17/06/2015,Communities, INSERTED DETAIL,200114,Abacus Day Nursery,50841927,R6106,Private Providers - Early Years Funding,10638.73,22/06/2015,People Group, INSERTED DETAIL,228722,Abacus Playgrounds Ltd,50822263,C1060,Grants & Contributions To Outside Organisations,2870.40,17/06/2015,Capital, INSERTED DETAIL,200115,Abacus Pre-School Nursery Ltd,50841928,R6106,Private Providers - Early Years Funding,7200.00,22/06/2015,People Group, INSERTED DETAIL,223099,Abacus Training Centre Ltd,50842233,R1601,Training - External,1752.00,25/06/2015,Fire and Rescue, INSERTED DETAIL,200121,Abbey Preschool,50841929,R6106,Private Providers - Early Years Funding,2200.06,22/06/2015,People Group, INSERTED DETAIL,223033,ABC Fostering Services Ltd,50842980,R5822,Foster Care Payments - External,3207.86,25/06/2015,People Group, INSERTED DETAIL,223033,ABC Fostering Services Ltd,50836328,R5822,Foster Care Payments - External,3314.79,30/06/2015,People Group, INSERTED DETAIL,223033,ABC Fostering Services Ltd,50843664,R5822,Foster Care Payments - External,641.57,30/06/2015,People Group, INSERTED DETAIL,201709,About Me Care and Support Ltd,50831330,R5818,Community Services External,2768.85,18/06/2015,People Group, INSERTED DETAIL,201709,About Me Care and Support Ltd,50831329,R5818,Community Services External,2865.12,18/06/2015,People Group, INSERTED DETAIL,201709,About Me Care and Support Ltd,50837932,R5818,Community Services External,2829.75,18/06/2015,People Group, INSERTED DETAIL,201709,About Me Care and Support Ltd,50822125,R5818,Community Services External,2318.83,18/06/2015,People Group, INSERTED DETAIL,201709,About Me Care and Support Ltd,50845769,R5818,Community Services External,3069.59,30/06/2015,People Group, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50846173,R6107,SEN Statements Funding - Non-Maintained Schools,10871.16,26/06/2015,People Group, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50845865,R6107,SEN Statements Funding - Non-Maintained Schools,5379.54,26/06/2015,People Group, INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50836816,R5822,Foster Care Payments - External,3324.75,12/06/2015,People Group, INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50836013,R5822,Foster Care Payments - External,3542.86,26/06/2015,People Group, INSERTED DETAIL,227186,Acorn Treatment Projects,50742155,R5835,Residential and Inpatient Services,2121.43,10/06/2015,Communities, INSERTED DETAIL,227186,Acorn Treatment Projects,50814981,R5835,Residential and Inpatient Services,2192.14,10/06/2015,Communities, INSERTED DETAIL,227186,Acorn Treatment Projects,50776100,R5835,Residential and Inpatient Services,2192.14,10/06/2015,Communities, INSERTED DETAIL,227186,Acorn Treatment Projects,50755566,R5835,Residential and Inpatient Services,2192.14,10/06/2015,Communities, INSERTED DETAIL,200146,Acorn Wood Day Nursery,50841930,R6106,Private Providers - Early Years Funding,17167.51,22/06/2015,People Group, INSERTED DETAIL,211087,Action Centres Uk Ltd,50828782,R4915,Educational Visits Expenditure,2976.00,18/06/2015,Schools, INSERTED DETAIL,219696,Action Deafness Ltd,50842365,R5805,Homecare - External Domiciliary (Adults),539.60,18/06/2015,People Group, INSERTED DETAIL,215891,Action For Children (****6746),50831242,R5848,Residential Care (Children),50625.00,10/06/2015,People Group, INSERTED DETAIL,228784,Active Informatics Ltd,50829435,R4512,Software,7000.00,19/06/2015,Communities, INSERTED DETAIL,223655,Active Visual Supplies Ltd,50836810,R4443,Professional Fees Admin,2680.00,11/06/2015,Schools, INSERTED DETAIL,220313,Adana Management Group Ltd,50847144,R1101,Agency Staff Pay,564.08,30/06/2015,Resources, INSERTED DETAIL,200169,Addaction - Henley House,50837080,R1101,Agency Staff Pay,3608.00,11/06/2015,Communities, INSERTED DETAIL,200169,Addaction - Henley House,50838121,R5702,Payments to External Contractors,23319.31,15/06/2015,Communities, INSERTED DETAIL,200169,Addaction - Henley House,50840205,R5702,Payments to External Contractors,25666.89,16/06/2015,Communities, INSERTED DETAIL,200169,Addaction - Henley House,50844094,R5702,Payments to External Contractors,281709.79,24/06/2015,Communities, INSERTED DETAIL,225565,Adiemus Care Ltd (Cameron House),50839700,R5806,Residential Care (Adults),1812.44,15/06/2015,People Group, INSERTED DETAIL,200187,Advance Housing & Support Ltd,50834631,R5805,Homecare - External Domiciliary (Adults),1495.20,05/06/2015,People Group, INSERTED DETAIL,228315,Advanced Transport Research,50815199,R4409,Consultancy,3995.00,22/06/2015,Communities, INSERTED DETAIL,100301,ADVENT ESTATES LIMITED T/A Kilsby House,50839807,R5806,Residential Care (Adults),10641.07,15/06/2015,People Group, INSERTED DETAIL,210799,Adventure Activities Licensing Authority,50828796,R4702,Subscriptions To Organisations,715.00,12/06/2015,People Group, INSERTED DETAIL,228185,Adventure Care Ltd,50831160,R5848,Residential Care (Children),16380.00,09/06/2015,People Group, INSERTED DETAIL,200201,Age UK - Warks,50841831,R5807,SLA Social Care Provision,1846.00,18/06/2015,People Group, INSERTED DETAIL,200201,Age UK - Warks,50841801,R5807,SLA Social Care Provision,30000.00,19/06/2015,People Group, INSERTED DETAIL,200201,Age UK - Warks,50841802,R5807,SLA Social Care Provision,4615.00,19/06/2015,People Group, INSERTED DETAIL,200201,Age UK - Warks,50841803,R5807,SLA Social Care Provision,4615.00,19/06/2015,People Group, INSERTED DETAIL,200201,Age UK - Warks,50841800,R5807,SLA Social Care Provision,15740.00,19/06/2015,People Group, INSERTED DETAIL,200201,Age UK - Warks,50844977,R5809,Adult Social Care Contracts,7048.26,26/06/2015,People Group, INSERTED DETAIL,200201,Age UK - Warks,50842347,R5809,Adult Social Care Contracts,5328.00,26/06/2015,People Group, INSERTED DETAIL,200201,Age UK - Warks,50844953,R5809,Adult Social Care Contracts,14280.00,26/06/2015,People Group, INSERTED DETAIL,220989,Agilisys Professional Services Ltd,50841843,R4512,Software,12000.00,24/06/2015,Resources, INSERTED DETAIL,208271,Airwave Solutions Ltd,50836247,R4506,IT Support & Maintenance,1282.00,10/06/2015,Fire and Rescue, INSERTED DETAIL,221410,AJ Products (UK) Ltd,50834491,R4007,Equipment,1321.00,26/06/2015,Communities, INSERTED DETAIL,100245,Albemarle Rest Home Ltd,50839655,R5806,Residential Care (Adults),5418.32,15/06/2015,People Group, INSERTED DETAIL,100245,Albemarle Rest Home Ltd,50839655,R5806,Residential Care (Adults),2700.00,15/06/2015,People Group, INSERTED DETAIL,100245,Albemarle Rest Home Ltd,50839655,R5806,Residential Care (Adults),2489.52,15/06/2015,People Group, INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50839965,R5806,Residential Care (Adults),4573.68,15/06/2015,People Group, INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50839965,R5806,Residential Care (Adults),1813.68,15/06/2015,People Group, INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50839965,R5806,Residential Care (Adults),1813.68,15/06/2015,People Group, INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50839965,R5806,Residential Care (Adults),2213.68,15/06/2015,People Group, INSERTED DETAIL,208797,Alcester Academy (ACAD) School,50838488,R6107,SEN Statements Funding - Non-Maintained Schools,1636.00,15/06/2015,People Group, INSERTED DETAIL,200237,Alcester Nursery Studio,50841931,R6106,Private Providers - Early Years Funding,14955.80,22/06/2015,People Group, INSERTED DETAIL,200266,Aljac Fuelling Components Ltd,50830809,R4018,Equipment Repair & Maintenance,3456.20,01/06/2015,Communities, INSERTED DETAIL,200109,All About People Counselling Services Ltd,50830331,R4409,Consultancy,3198.90,16/06/2015,Resources, INSERTED DETAIL,200109,All About People Counselling Services Ltd,50841284,R4409,Consultancy,1805.90,17/06/2015,Resources, INSERTED DETAIL,100004,Allambie Court Nursing Home,50839657,R5806,Residential Care (Adults),1840.68,15/06/2015,People Group, INSERTED DETAIL,100004,Allambie Court Nursing Home,50839657,R5806,Residential Care (Adults),11373.12,15/06/2015,People Group, INSERTED DETAIL,100004,Allambie Court Nursing Home,50839657,R5806,Residential Care (Adults),3327.88,15/06/2015,People Group, INSERTED DETAIL,100435,Allambie Enterprises,50839658,R5806,Residential Care (Adults),1562.52,15/06/2015,People Group, INSERTED DETAIL,207773,Allstar Business Solutions Ltd,50832744,R3005,Fuel,35755.77,10/06/2015,Communities, INSERTED DETAIL,228198,Alpha Care Homes - Waters Edge,50839970,R5806,Residential Care (Adults),1852.00,15/06/2015,People Group, INSERTED DETAIL,200289,Alton Castle,50842943,R4915,Educational Visits Expenditure,2260.00,19/06/2015,Schools, INSERTED DETAIL,228232,Altum Residential Care Ltd,50836423,R5848,Residential Care (Children),18642.90,17/06/2015,People Group, INSERTED DETAIL,228232,Altum Residential Care Ltd,50836384,R5848,Residential Care (Children),18021.47,26/06/2015,People Group, INSERTED DETAIL,200291,Alveston Cygnets Education and Childcare,50841932,R6106,Private Providers - Early Years Funding,12992.56,22/06/2015,People Group, INSERTED DETAIL,100136,Alveston Leys Nursing Home,50839662,R5806,Residential Care (Adults),3670.92,15/06/2015,People Group, INSERTED DETAIL,100136,Alveston Leys Nursing Home,50839662,R5806,Residential Care (Adults),1939.88,15/06/2015,People Group, INSERTED DETAIL,100136,Alveston Leys Nursing Home,50839662,R5806,Residential Care (Adults),8995.64,15/06/2015,People Group, INSERTED DETAIL,221048,Alzheimer's Society,50836996,R5810,Adult Day Care,512.64,10/06/2015,People Group, ,,Amazon UK Retail,P-Card,,,633.94 ,23/06/2015,, INSERTED DETAIL,228683,Anchor,50839948,R5806,Residential Care (Adults),2280.00,15/06/2015,People Group, INSERTED DETAIL,228970,Andy Wheeler t/a A C Wheeler,50844035,R2001,Buildings Maintenance,500.00,23/06/2015,Schools, INSERTED DETAIL,227027,Angels Healthcare Ltd,50836455,R5805,Homecare - External Domiciliary (Adults),1260.00,10/06/2015,People Group, INSERTED DETAIL,227027,Angels Healthcare Ltd,50836456,R5805,Homecare - External Domiciliary (Adults),1411.20,10/06/2015,People Group, INSERTED DETAIL,200349,Anglia D N A Services Ltd,50830985,R4443,Professional Fees Admin,657.00,01/06/2015,Resources, INSERTED DETAIL,200351,Angloco Ltd,50837964,R4030,Materials,557.50,11/06/2015,Communities, INSERTED DETAIL,200389,Apetito Ltd,50836761,R5809,Adult Social Care Contracts,602.00,10/06/2015,People Group, INSERTED DETAIL,200389,Apetito Ltd,50836760,R5809,Adult Social Care Contracts,15799.48,16/06/2015,People Group, INSERTED DETAIL,200389,Apetito Ltd,50838429,R5809,Adult Social Care Contracts,15436.63,16/06/2015,People Group, INSERTED DETAIL,200389,Apetito Ltd,50836668,R5809,Adult Social Care Contracts,-731.00,16/06/2015,People Group, INSERTED DETAIL,210713,Apple Grove Day Nursery,50842147,R6106,Private Providers - Early Years Funding,17545.05,22/06/2015,People Group, INSERTED DETAIL,228916,Applegreen Childrens Care Ltd,50843756,R5848,Residential Care (Children),42784.19,24/06/2015,People Group, INSERTED DETAIL,215154,Applewood Support Ltd,50846023,R5805,Homecare - External Domiciliary (Adults),1159.20,26/06/2015,People Group, INSERTED DETAIL,214422,Apricot Online Ltd,50837912,R5604,Commissioned Works,1680.00,18/06/2015,People Group, INSERTED DETAIL,214422,Apricot Online Ltd,50837913,R5604,Commissioned Works,8330.00,18/06/2015,People Group, INSERTED DETAIL,200397,Apse,50828970,R4702,Subscriptions To Organisations,2000.00,19/06/2015,Resources, INSERTED DETAIL,209592,Archaeological Surveys Ltd,50829283,R4409,Consultancy,4850.00,19/06/2015,Communities, INSERTED DETAIL,209592,Archaeological Surveys Ltd,50831760,R4409,Consultancy,2000.00,26/06/2015,Communities, INSERTED DETAIL,228116,Archways Care Ltd,50834593,R5848,Residential Care (Children),12160.00,17/06/2015,People Group, INSERTED DETAIL,228116,Archways Care Ltd,50836383,R5848,Residential Care (Children),18000.00,19/06/2015,People Group, INSERTED DETAIL,200419,Arden Construction Ltd,50834550,C1030,"New Construction, Conversion & Renovation",12672.05,05/06/2015,Capital, INSERTED DETAIL,200419,Arden Construction Ltd,50834552,R2022,Building (LB),10773.00,05/06/2015,Resources, INSERTED DETAIL,200419,Arden Construction Ltd,50834551,C1030,"New Construction, Conversion & Renovation",7516.00,05/06/2015,Capital, INSERTED DETAIL,200419,Arden Construction Ltd,50834553,C1030,"New Construction, Conversion & Renovation",1504.81,08/06/2015,Capital, INSERTED DETAIL,200419,Arden Construction Ltd,50835151,C1030,"New Construction, Conversion & Renovation",535.29,08/06/2015,Capital, INSERTED DETAIL,200419,Arden Construction Ltd,50834554,C1030,"New Construction, Conversion & Renovation",1512.03,08/06/2015,Capital, INSERTED DETAIL,200419,Arden Construction Ltd,50834557,R2022,Building (LB),809.39,08/06/2015,Resources, INSERTED DETAIL,200419,Arden Construction Ltd,50835140,C1030,"New Construction, Conversion & Renovation",1324.35,08/06/2015,Capital, INSERTED DETAIL,200419,Arden Construction Ltd,50834545,R2022,Building (LB),723.75,08/06/2015,Resources, INSERTED DETAIL,200419,Arden Construction Ltd,50834183,R2022,Building (LB),689.70,09/06/2015,Resources, INSERTED DETAIL,200419,Arden Construction Ltd,50834544,R2022,Building (LB),540.55,09/06/2015,Resources, INSERTED DETAIL,200419,Arden Construction Ltd,50835150,C1030,"New Construction, Conversion & Renovation",21236.05,10/06/2015,Capital, INSERTED DETAIL,200419,Arden Construction Ltd,50835149,C1030,"New Construction, Conversion & Renovation",11521.64,10/06/2015,Capital, INSERTED DETAIL,200419,Arden Construction Ltd,50840696,C1030,"New Construction, Conversion & Renovation",62542.47,19/06/2015,Capital, INSERTED DETAIL,200419,Arden Construction Ltd,50842299,C1030,"New Construction, Conversion & Renovation",7838.45,23/06/2015,Capital, INSERTED DETAIL,200419,Arden Construction Ltd,50844616,C1030,"New Construction, Conversion & Renovation",3954.69,26/06/2015,Capital, INSERTED DETAIL,200419,Arden Construction Ltd,50844610,R2022,Building (LB),4095.82,26/06/2015,Resources, INSERTED DETAIL,200419,Arden Construction Ltd,50844609,C1030,"New Construction, Conversion & Renovation",1951.20,26/06/2015,Capital, INSERTED DETAIL,200419,Arden Construction Ltd,50844710,R2022,Building (LB),34825.86,29/06/2015,Resources, INSERTED DETAIL,228078,Ardo Medical Ltd,50837511,R5702,Payments to External Contractors,1989.06,11/06/2015,Communities, INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),50830940,R4049,White Goods/Domestic Appliances,1698.91,02/06/2015,Resources, INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),50831287,R4049,White Goods/Domestic Appliances,10103.80,05/06/2015,Resources, INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),50836618,R4049,White Goods/Domestic Appliances,1447.12,12/06/2015,Resources, INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),50838931,R4049,White Goods/Domestic Appliances,2679.46,19/06/2015,Resources, INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),50843692,R4049,White Goods/Domestic Appliances,1819.90,26/06/2015,Resources, INSERTED DETAIL,200438,Arnold Lodge Preparatory School,50842722,R6107,SEN Statements Funding - Non-Maintained Schools,3649.00,19/06/2015,People Group, INSERTED DETAIL,200438,Arnold Lodge Preparatory School,50842723,R6107,SEN Statements Funding - Non-Maintained Schools,2920.00,19/06/2015,People Group, INSERTED DETAIL,200438,Arnold Lodge Preparatory School,50841933,R6106,Private Providers - Early Years Funding,3448.94,22/06/2015,People Group, INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),50842583,R5204,Concessionary Fares,11032.54,19/06/2015,Communities, INSERTED DETAIL,228759,Art Fever Ltd,50837090,R4701,Grants To External Organisations,5198.00,17/06/2015,Communities, INSERTED DETAIL,221634,ASDA Pharmacy,50841421,R5702,Payments to External Contractors,816.07,17/06/2015,Communities, INSERTED DETAIL,213431,Ash Green School & Arts College (Academy),50838495,R6107,SEN Statements Funding - Non-Maintained Schools,2172.00,15/06/2015,People Group, INSERTED DETAIL,208346,Ashe Construction Ltd,50840679,C1030,"New Construction, Conversion & Renovation",183198.13,17/06/2015,Capital, INSERTED DETAIL,208346,Ashe Construction Ltd,50840680,C1030,"New Construction, Conversion & Renovation",163444.61,22/06/2015,Capital, INSERTED DETAIL,208346,Ashe Construction Ltd,50844253,C1030,"New Construction, Conversion & Renovation",93410.05,24/06/2015,Capital, INSERTED DETAIL,208346,Ashe Construction Ltd,50844254,C1030,"New Construction, Conversion & Renovation",76571.07,26/06/2015,Capital, INSERTED DETAIL,209807,Ashlawn School Academy Trust,50838489,R6107,SEN Statements Funding - Non-Maintained Schools,6329.00,15/06/2015,People Group, INSERTED DETAIL,200465,Ashleigh Nursery School,50841934,R6106,Private Providers - Early Years Funding,19066.84,22/06/2015,People Group, INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,50831624,R4058,Books,6754.54,02/06/2015,Resources, INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,50836006,R4058,Books,5770.47,09/06/2015,Resources, INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,50840133,R4058,Books,7596.39,16/06/2015,Resources, INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,50844612,R4058,Books,11415.71,24/06/2015,Resources, INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,50847121,R4058,Books,6491.65,30/06/2015,Resources, INSERTED DETAIL,226763,Aspect Care Home Ltd,50839670,R5806,Residential Care (Adults),2000.84,15/06/2015,People Group, INSERTED DETAIL,219704,Aspect Technologies Ltd (t/a School Aspect),50831252,R4512,Software,1800.00,17/06/2015,Schools, INSERTED DETAIL,200472,Aspire People Ltd,50831246,R1101,Agency Staff Pay,795.00,01/06/2015,Schools, INSERTED DETAIL,200472,Aspire People Ltd,50830005,R1101,Agency Staff Pay,825.00,05/06/2015,Schools, INSERTED DETAIL,200472,Aspire People Ltd,50829806,R1101,Agency Staff Pay,1134.00,05/06/2015,Schools, INSERTED DETAIL,200472,Aspire People Ltd,50822166,R1101,Agency Staff Pay,975.00,05/06/2015,Schools, INSERTED DETAIL,200472,Aspire People Ltd,50827904,R1101,Agency Staff Pay,780.00,12/06/2015,Schools, INSERTED DETAIL,200472,Aspire People Ltd,50830006,R1101,Agency Staff Pay,750.00,12/06/2015,Schools, INSERTED DETAIL,200472,Aspire People Ltd,50841853,R1101,Agency Staff Pay,1367.00,18/06/2015,Schools, INSERTED DETAIL,200472,Aspire People Ltd,50840218,R1101,Agency Staff Pay,1285.00,19/06/2015,Schools, INSERTED DETAIL,200472,Aspire People Ltd,50836763,R1101,Agency Staff Pay,975.00,19/06/2015,Schools, INSERTED DETAIL,200472,Aspire People Ltd,50843695,R1101,Agency Staff Pay,825.00,26/06/2015,Schools, INSERTED DETAIL,200472,Aspire People Ltd,50838540,R1101,Agency Staff Pay,752.00,26/06/2015,Schools, INSERTED DETAIL,200472,Aspire People Ltd,50840667,R1101,Agency Staff Pay,975.00,26/06/2015,Schools, INSERTED DETAIL,214538,Aspire Sports Health & Fitness Ltd,50794581,R4442,Professional Fees Curriculum,725.00,15/06/2015,Schools, INSERTED DETAIL,214538,Aspire Sports Health & Fitness Ltd,50842876,R4433,Sport Instruction,570.00,19/06/2015,Schools, INSERTED DETAIL,214538,Aspire Sports Health & Fitness Ltd,50843083,R4442,Professional Fees Curriculum,725.00,19/06/2015,Schools, INSERTED DETAIL,214327,Association of Educational Psychologists (AEP),50838558,R1701,Staff Advertising,630.00,12/06/2015,People Group, INSERTED DETAIL,209255,Association Of Town Centre Management,50845487,R4601,Conferences,890.00,26/06/2015,Communities, INSERTED DETAIL,208290,Atherstone Surgery (Dr Maher & Partners),50845521,R5702,Payments to External Contractors,6447.00,29/06/2015,Communities, INSERTED DETAIL,208515,Ati Projects Ltd,50836372,R5702,Payments to External Contractors,2389.82,26/06/2015,Communities, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50831695,R4409,Consultancy,2765.02,08/06/2015,Communities, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50831677,R4409,Consultancy,20100.00,09/06/2015,Communities, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50826880,R1101,Agency Staff Pay,9664.63,10/06/2015,Communities, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50830201,R1101,Agency Staff Pay,57117.18,10/06/2015,Communities, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50829041,R1101,Agency Staff Pay,4450.57,10/06/2015,Communities, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50829027,R1101,Agency Staff Pay,18776.73,10/06/2015,Communities, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50826714,R1101,Agency Staff Pay,5745.92,10/06/2015,Communities, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50830201,R3403,Casual User Mileage,989.60,10/06/2015,Communities, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50827226,R1101,Agency Staff Pay,6343.38,10/06/2015,Communities, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50827227,R1101,Agency Staff Pay,5099.12,10/06/2015,Communities, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50828807,R1101,Agency Staff Pay,12912.16,10/06/2015,Resources, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50828911,R1101,Agency Staff Pay,7907.20,10/06/2015,Communities, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50828911,R1101,Agency Staff Pay,3051.68,10/06/2015,Communities, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50828911,R1101,Agency Staff Pay,3353.50,10/06/2015,Communities, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50840990,R1101,Agency Staff Pay,4191.35,19/06/2015,Communities, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50834681,C1030,"New Construction, Conversion & Renovation",46000.00,25/06/2015,Capital, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50837566,C1050,External Fees,4000.00,30/06/2015,Capital, INSERTED DETAIL,208492,Atkins** DUPLICATE** USE 200502,50831275,R1101,Agency Staff Pay,1545.75,19/06/2015,Resources, INSERTED DETAIL,200516,Austrey Pre School,50841935,R6106,Private Providers - Early Years Funding,3350.78,22/06/2015,People Group, INSERTED DETAIL,200517,Autism Care UK,50837450,R5805,Homecare - External Domiciliary (Adults),1734.20,11/06/2015,People Group, INSERTED DETAIL,100001,Autism West Midlands,50839673,R5806,Residential Care (Adults),4023.32,15/06/2015,People Group, INSERTED DETAIL,100008,Autism West Midlands,50839856,R5806,Residential Care (Adults),4012.00,15/06/2015,People Group, INSERTED DETAIL,100007,Autism West Midlands,50839672,R5806,Residential Care (Adults),8162.76,15/06/2015,People Group, INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,50839651,R5806,Residential Care (Adults),4907.80,15/06/2015,People Group, INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,50839651,R5806,Residential Care (Adults),14111.24,15/06/2015,People Group, INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,50839651,R5806,Residential Care (Adults),1635.72,15/06/2015,People Group, INSERTED DETAIL,228807,Avery Homes RH Ltd - Avon Court,50836857,R5809,Adult Social Care Contracts,27857.14,15/06/2015,People Group, INSERTED DETAIL,228807,Avery Homes RH Ltd - Avon Court,50836856,R5809,Adult Social Care Contracts,28785.71,15/06/2015,People Group, INSERTED DETAIL,228807,Avery Homes RH Ltd - Avon Court,50836855,R5809,Adult Social Care Contracts,76990.71,15/06/2015,People Group, INSERTED DETAIL,228807,Avery Homes RH Ltd - Avon Court,50836858,R5809,Adult Social Care Contracts,74507.14,15/06/2015,People Group, INSERTED DETAIL,228807,Avery Homes RH Ltd - Avon Court,50839674,R5806,Residential Care (Adults),674.67,15/06/2015,People Group, INSERTED DETAIL,228807,Avery Homes RH Ltd - Avon Court,50840439,R5809,Adult Social Care Contracts,1944.00,16/06/2015,People Group, INSERTED DETAIL,228022,Aviation Engineering Support Ltd,50841761,R4701,Grants To External Organisations,5696.43,22/06/2015,Communities, detail,999982,aviva,50832650,R4928,Casualty Insurance Claims,-2500.00,02/06/2015,Other Services, INSERTED DETAIL,227770,Avon Park Residential Care Home,50839675,R5806,Residential Care (Adults),2200.00,18/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50832782,R5810,Adult Day Care,841.50,03/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50832781,R5810,Adult Day Care,1402.50,03/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50832780,R5805,Homecare - External Domiciliary (Adults),1035.30,03/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50832760,R5810,Adult Day Care,1642.20,03/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50832759,R5810,Adult Day Care,561.00,03/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50832758,R5810,Adult Day Care,2142.00,03/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50832757,R5810,Adult Day Care,2499.00,03/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50832739,R5810,Adult Day Care,1399.44,03/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50832738,R5810,Adult Day Care,1582.26,03/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50834178,R5810,Adult Day Care,1402.50,04/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50834220,R5810,Adult Day Care,624.00,04/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50834176,R5810,Adult Day Care,1402.50,04/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50834175,R5810,Adult Day Care,561.00,04/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50834174,R5810,Adult Day Care,841.50,04/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50834173,R5810,Adult Day Care,2096.20,04/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50834171,R5810,Adult Day Care,673.20,04/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50834170,R5810,Adult Day Care,2213.50,04/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50834169,R5810,Adult Day Care,2499.00,04/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50834168,R5810,Adult Day Care,1122.00,04/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50834167,R5810,Adult Day Care,1402.50,04/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50834166,R5810,Adult Day Care,1531.40,04/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50834165,R5810,Adult Day Care,2499.00,04/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50833963,R5805,Homecare - External Domiciliary (Adults),1071.00,04/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50834222,R5810,Adult Day Care,841.50,04/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50833951,R5810,Adult Day Care,1402.50,04/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50833952,R5810,Adult Day Care,999.60,04/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50833953,R5805,Homecare - External Domiciliary (Adults),928.20,04/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50833954,R5810,Adult Day Care,561.00,04/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50833956,R5810,Adult Day Care,561.00,04/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50833958,R5805,Homecare - External Domiciliary (Adults),1035.30,04/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50833959,R5810,Adult Day Care,1402.50,04/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50836419,R5810,Adult Day Care,1999.20,10/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50836431,R5810,Adult Day Care,561.00,10/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50836418,R5810,Adult Day Care,561.00,10/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50836416,R5810,Adult Day Care,7679.00,11/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50839579,R5810,Adult Day Care,2499.00,15/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50839580,R5810,Adult Day Care,560.00,15/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50839578,R5810,Adult Day Care,744.00,15/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50843750,R5810,Adult Day Care,841.50,22/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50844033,R5810,Adult Day Care,1542.24,22/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50844034,R5810,Adult Day Care,600.00,22/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50844176,R5851,Supported Living,514.08,23/06/2015,People Group, INSERTED DETAIL,213122,Avon Support Ltd,50844373,R5810,Adult Day Care,617.10,23/06/2015,People Group, INSERTED DETAIL,216249,Avonside Health Centre,50846226,R5702,Payments to External Contractors,521.05,30/06/2015,Communities, INSERTED DETAIL,200538,Axiell Ltd,50844432,R4512,Software,1837.08,23/06/2015,Communities, INSERTED DETAIL,213427,Aylesford School And Sixth Form College (Academy),50838493,R6107,SEN Statements Funding - Non-Maintained Schools,2626.00,15/06/2015,People Group, INSERTED DETAIL,228001,B J Barkwell & Sons Limited,50798766,R5851,Supported Living,699.56,23/06/2015,People Group, INSERTED DETAIL,228001,B J Barkwell & Sons Limited,50798767,R5851,Supported Living,1329.16,23/06/2015,People Group, INSERTED DETAIL,209620,B Line Plant Ltd,50841063,R4038,Plant & Tools,1350.00,19/06/2015,Communities, INSERTED DETAIL,224991,B.W.Y Canine,50840726,R4043,Samples,600.00,17/06/2015,Communities, INSERTED DETAIL,200575,Baddesley and Grendon Pre/School - Playgroup,50841936,R6106,Private Providers - Early Years Funding,7469.12,22/06/2015,People Group, INSERTED DETAIL,200576,Badenoch & Clark,50832104,R1101,Agency Staff Pay,1708.00,02/06/2015,Resources, INSERTED DETAIL,200576,Badenoch & Clark,50832103,R1101,Agency Staff Pay,1758.00,04/06/2015,People Group, INSERTED DETAIL,200576,Badenoch & Clark,50832123,R1101,Agency Staff Pay,2930.00,04/06/2015,People Group, INSERTED DETAIL,200576,Badenoch & Clark,50830051,R1101,Agency Staff Pay,2172.00,04/06/2015,People Group, INSERTED DETAIL,200576,Badenoch & Clark,50830050,R1101,Agency Staff Pay,2715.00,04/06/2015,People Group, INSERTED DETAIL,200576,Badenoch & Clark,50830048,R1101,Agency Staff Pay,2715.00,04/06/2015,People Group, INSERTED DETAIL,200576,Badenoch & Clark,50830049,R1101,Agency Staff Pay,2715.00,05/06/2015,People Group, INSERTED DETAIL,200576,Badenoch & Clark,50836764,R1101,Agency Staff Pay,4837.50,11/06/2015,Resources, INSERTED DETAIL,200576,Badenoch & Clark,50836765,R1101,Agency Staff Pay,2565.75,11/06/2015,Resources, INSERTED DETAIL,200576,Badenoch & Clark,50834926,R1101,Agency Staff Pay,4840.23,11/06/2015,Resources, INSERTED DETAIL,200576,Badenoch & Clark,50829419,R1101,Agency Staff Pay,2475.00,12/06/2015,People Group, INSERTED DETAIL,200576,Badenoch & Clark,50821271,R1101,Agency Staff Pay,2475.00,12/06/2015,People Group, INSERTED DETAIL,200576,Badenoch & Clark,50829421,R1101,Agency Staff Pay,2750.00,12/06/2015,People Group, INSERTED DETAIL,200576,Badenoch & Clark,50829420,R1101,Agency Staff Pay,2200.00,12/06/2015,People Group, INSERTED DETAIL,200576,Badenoch & Clark,50829506,R1101,Agency Staff Pay,2135.00,15/06/2015,Resources, INSERTED DETAIL,200576,Badenoch & Clark,50834925,R1101,Agency Staff Pay,2135.00,15/06/2015,Resources, INSERTED DETAIL,200576,Badenoch & Clark,50841619,R1101,Agency Staff Pay,825.00,17/06/2015,People Group, INSERTED DETAIL,200576,Badenoch & Clark,50844332,R1101,Agency Staff Pay,1032.50,23/06/2015,Resources, INSERTED DETAIL,200576,Badenoch & Clark,50844442,R1101,Agency Staff Pay,1180.00,23/06/2015,Resources, INSERTED DETAIL,200576,Badenoch & Clark,50844331,R1101,Agency Staff Pay,1180.00,23/06/2015,Resources, INSERTED DETAIL,200576,Badenoch & Clark,50844333,R1101,Agency Staff Pay,885.00,23/06/2015,Resources, INSERTED DETAIL,200576,Badenoch & Clark,50842300,R1101,Agency Staff Pay,2135.00,24/06/2015,Resources, INSERTED DETAIL,200576,Badenoch & Clark,50842319,R1101,Agency Staff Pay,-1708.00,24/06/2015,Resources, INSERTED DETAIL,200576,Badenoch & Clark,50841680,R1101,Agency Staff Pay,2135.00,24/06/2015,Resources, INSERTED DETAIL,200576,Badenoch & Clark,50841679,R1101,Agency Staff Pay,1708.00,24/06/2015,Resources, INSERTED DETAIL,200576,Badenoch & Clark,50844315,R1101,Agency Staff Pay,2715.00,25/06/2015,People Group, INSERTED DETAIL,200576,Badenoch & Clark,50844317,R1101,Agency Staff Pay,2715.00,25/06/2015,People Group, INSERTED DETAIL,200576,Badenoch & Clark,50844316,R1101,Agency Staff Pay,2172.00,25/06/2015,People Group, INSERTED DETAIL,200576,Badenoch & Clark,50844314,R1101,Agency Staff Pay,2715.00,25/06/2015,People Group, INSERTED DETAIL,200576,Badenoch & Clark,50844852,R1101,Agency Staff Pay,2172.00,26/06/2015,Resources, INSERTED DETAIL,200576,Badenoch & Clark,50844853,R1101,Agency Staff Pay,2715.00,26/06/2015,Resources, INSERTED DETAIL,200576,Badenoch & Clark,50844854,R1101,Agency Staff Pay,2715.00,26/06/2015,Resources, INSERTED DETAIL,200576,Badenoch & Clark,50844855,R1101,Agency Staff Pay,1086.00,26/06/2015,Resources, INSERTED DETAIL,200576,Badenoch & Clark,50844856,R1101,Agency Staff Pay,2715.00,26/06/2015,Resources, INSERTED DETAIL,200576,Badenoch & Clark,50841618,R1101,Agency Staff Pay,2200.00,30/06/2015,People Group, INSERTED DETAIL,200576,Badenoch & Clark,50841620,R1101,Agency Staff Pay,2200.00,30/06/2015,People Group, INSERTED DETAIL,200588,Bakers Commercial Services,50831278,R4915,Educational Visits Expenditure,1325.00,02/06/2015,Schools, INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd (****2460),50841186,R5707,Highways Maintenance Contract,217088.58,17/06/2015,Communities, INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd (****2460),50841188,R5707,Highways Maintenance Contract,1225455.86,17/06/2015,Communities, INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd (****2460),50841187,R5707,Highways Maintenance Contract,2194245.20,17/06/2015,Communities, INSERTED DETAIL,221758,Baltimore Care Ltd,50839677,R5806,Residential Care (Adults),2388.00,15/06/2015,People Group, INSERTED DETAIL,200593,Bambini Childcare Ltd,50841937,R6106,Private Providers - Early Years Funding,25440.32,22/06/2015,People Group, INSERTED DETAIL,200594,Banana Moon Day Nursery (Grove House),50841938,R6106,Private Providers - Early Years Funding,3107.60,22/06/2015,People Group, INSERTED DETAIL,226306,Banana Moon Day Nursery (Harbury),50842178,R6106,Private Providers - Early Years Funding,2945.93,22/06/2015,People Group, INSERTED DETAIL,200596,Banbury & Evesham Area Quaker Meeting & Related Charities,50831882,R2201,Rent,3966.50,03/06/2015,Resources, INSERTED DETAIL,100252,Bancroft Gardens,50839678,R5806,Residential Care (Adults),2177.68,15/06/2015,People Group, INSERTED DETAIL,100252,Bancroft Gardens,50839678,R5806,Residential Care (Adults),2432.08,15/06/2015,People Group, INSERTED DETAIL,100252,Bancroft Gardens,50839678,R5806,Residential Care (Adults),1714.29,15/06/2015,People Group, INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50839714,R5806,Residential Care (Adults),14213.29,15/06/2015,People Group, INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50839714,R5806,Residential Care (Adults),2560.84,15/06/2015,People Group, INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50839714,R5806,Residential Care (Adults),12458.21,15/06/2015,People Group, INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50839714,R5806,Residential Care (Adults),5007.88,15/06/2015,People Group, INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),50839865,R5806,Residential Care (Adults),9122.13,15/06/2015,People Group, INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),50839865,R5806,Residential Care (Adults),15228.58,15/06/2015,People Group, INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),50839865,R5806,Residential Care (Adults),2710.36,15/06/2015,People Group, INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),50839865,R5806,Residential Care (Adults),5598.74,15/06/2015,People Group, INSERTED DETAIL,219023,Barchester Healthcare Ltd (Harper Fields),50839771,R5806,Residential Care (Adults),3952.00,15/06/2015,People Group, INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,50839725,R5806,Residential Care (Adults),1946.64,15/06/2015,People Group, INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,50839725,R5806,Residential Care (Adults),5927.36,15/06/2015,People Group, INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,50839725,R5806,Residential Care (Adults),1813.68,15/06/2015,People Group, INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,50839725,R5806,Residential Care (Adults),906.84,15/06/2015,People Group, INSERTED DETAIL,200606,Barford Childrens Services Ltd t/a Acorns (0816),50840580,R5848,Residential Care (Children),-10038.10,15/06/2015,People Group, INSERTED DETAIL,200606,Barford Childrens Services Ltd t/a Acorns (0816),50840580,R6107,SEN Statements Funding - Non-Maintained Schools,-5019.04,15/06/2015,People Group, INSERTED DETAIL,224180,Barford Childrens Services Ltd t/a Woodland Retreat (0794),50831789,R5848,Residential Care (Children),14571.43,05/06/2015,People Group, INSERTED DETAIL,200609,Barjane Ltd,50839425,R2201,Rent,9125.00,15/06/2015,Resources, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50841946,R6106,Private Providers - Early Years Funding,735.15,22/06/2015,People Group, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50841945,R6106,Private Providers - Early Years Funding,735.15,22/06/2015,People Group, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50841944,R6106,Private Providers - Early Years Funding,957.45,22/06/2015,People Group, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50841941,R6106,Private Providers - Early Years Funding,6014.58,22/06/2015,People Group, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50841943,R6106,Private Providers - Early Years Funding,588.12,22/06/2015,People Group, INSERTED DETAIL,200612,Barnardo's (****9215),50831164,R5822,Foster Care Payments - External,4071.43,05/06/2015,People Group, INSERTED DETAIL,200612,Barnardo's (****9215),50831166,R5822,Foster Care Payments - External,4392.86,05/06/2015,People Group, INSERTED DETAIL,200612,Barnardo's (****9215),50831167,R5822,Foster Care Payments - External,3642.86,05/06/2015,People Group, INSERTED DETAIL,200612,Barnardo's (****9215),50831165,R5822,Foster Care Payments - External,3780.00,24/06/2015,People Group, INSERTED DETAIL,200619,Barnfield Care Agency,50838583,R5805,Homecare - External Domiciliary (Adults),1393.04,12/06/2015,People Group, INSERTED DETAIL,226214,Barr's Hill School & Community College,50830374,R6107,SEN Statements Funding - Non-Maintained Schools,1143.00,19/06/2015,People Group, INSERTED DETAIL,200634,Bawnmore Preschool,50841947,R6106,Private Providers - Early Years Funding,7558.04,22/06/2015,People Group, INSERTED DETAIL,223642,Bayleaf Cookery School LLP,50826063,R4442,Professional Fees Curriculum,948.00,17/06/2015,Schools, INSERTED DETAIL,228692,BDO Llp,50841848,R4443,Professional Fees Admin,3488.68,26/06/2015,Resources, INSERTED DETAIL,223232,Beech Hill Grange Ltd,50839683,R5806,Residential Care (Adults),3466.28,15/06/2015,People Group, INSERTED DETAIL,228492,Beechcroft Care Homes Ltd,50839684,R5806,Residential Care (Adults),1652.40,15/06/2015,People Group, INSERTED DETAIL,200656,Beechwood Childcare Ltd,50841948,R6106,Private Providers - Early Years Funding,11645.63,22/06/2015,People Group, INSERTED DETAIL,100009,Beechwood Gardens,50839685,R5806,Residential Care (Adults),4131.16,15/06/2015,People Group, INSERTED DETAIL,210711,Beehive Day Nursery Barford,50842145,R6106,Private Providers - Early Years Funding,4205.06,22/06/2015,People Group, INSERTED DETAIL,210711,Beehive Day Nursery Barford,50842146,R6106,Private Providers - Early Years Funding,8145.46,22/06/2015,People Group, INSERTED DETAIL,200657,Beehive Day Nursery Rugby,50841949,R6106,Private Providers - Early Years Funding,17694.38,22/06/2015,People Group, INSERTED DETAIL,200664,Bella Home Care Ltd,50834708,R1601,Training - External,4050.00,15/06/2015,People Group, INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,50839956,R5806,Residential Care (Adults),8198.76,15/06/2015,People Group, INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,50839956,R5806,Residential Care (Adults),4641.43,15/06/2015,People Group, INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,50839956,R5806,Residential Care (Adults),4216.52,15/06/2015,People Group, INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,50839956,R5806,Residential Care (Adults),20313.47,15/06/2015,People Group, INSERTED DETAIL,220806,Bennetts Castle Ltd,50839686,R5806,Residential Care (Adults),1852.00,15/06/2015,People Group, INSERTED DETAIL,215921,Bennfield Surgery,50846225,R5702,Payments to External Contractors,1105.30,30/06/2015,Communities, INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),50839687,R5806,Residential Care (Adults),12754.56,15/06/2015,People Group, INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),50839687,R5806,Residential Care (Adults),9225.76,15/06/2015,People Group, INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),50839687,R5806,Residential Care (Adults),7829.76,15/06/2015,People Group, INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),50839687,R5806,Residential Care (Adults),1859.04,15/06/2015,People Group, INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),50839687,R5806,Residential Care (Adults),2032.64,15/06/2015,People Group, INSERTED DETAIL,100256,Benvarden Retirement Home,50839688,R5806,Residential Care (Adults),1832.04,15/06/2015,People Group, INSERTED DETAIL,100256,Benvarden Retirement Home,50839688,R5806,Residential Care (Adults),1832.04,15/06/2015,People Group, INSERTED DETAIL,100391,Be-Smart,50839680,R5806,Residential Care (Adults),4795.56,15/06/2015,People Group, INSERTED DETAIL,202881,Bibliotheca Ltd,50831621,R4058,Books,720.72,02/06/2015,Resources, INSERTED DETAIL,202881,Bibliotheca Ltd,50847122,R4058,Books,590.52,30/06/2015,Resources, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50831204,R4018,Equipment Repair & Maintenance,4017.00,01/06/2015,Communities, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50831205,R4018,Equipment Repair & Maintenance,1361.00,01/06/2015,Communities, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50834710,R5206,Excess / Bulk haulage,2365.99,09/06/2015,Communities, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50834710,R5206,Excess / Bulk haulage,2578.49,09/06/2015,Communities, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50837530,R4010,Equipment Hire,650.10,11/06/2015,Communities, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50837530,R4010,Equipment Hire,774.60,11/06/2015,Communities, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50837531,R4010,Equipment Hire,599.40,11/06/2015,Communities, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50840376,R5702,Payments to External Contractors,3802.19,19/06/2015,Communities, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50840376,R5702,Payments to External Contractors,3802.19,19/06/2015,Communities, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50840376,R5702,Payments to External Contractors,3802.19,19/06/2015,Communities, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50844664,R4018,Equipment Repair & Maintenance,2353.00,29/06/2015,Communities, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50846674,R5702,Payments to External Contractors,22923.78,30/06/2015,Communities, INSERTED DETAIL,200707,Biffa Waste Services Ltd,50831547,R5702,Payments to External Contractors,236358.80,02/06/2015,Communities, INSERTED DETAIL,200707,Biffa Waste Services Ltd,50831812,R2706,Refuse Collection / Waste Disposal,574.91,16/06/2015,Resources, INSERTED DETAIL,200707,Biffa Waste Services Ltd,50841251,R2706,Refuse Collection / Waste Disposal,689.26,19/06/2015,Resources, INSERTED DETAIL,200707,Biffa Waste Services Ltd,50846267,R2706,Refuse Collection / Waste Disposal,769.26,29/06/2015,Resources, INSERTED DETAIL,200707,Biffa Waste Services Ltd,50846666,R5702,Payments to External Contractors,251657.55,30/06/2015,Communities, INSERTED DETAIL,100011,Bilton House,50839690,R5806,Residential Care (Adults),1625.80,15/06/2015,People Group, INSERTED DETAIL,100011,Bilton House,50839690,R5806,Residential Care (Adults),4436.24,15/06/2015,People Group, INSERTED DETAIL,100011,Bilton House,50839690,R5806,Residential Care (Adults),2299.88,15/06/2015,People Group, INSERTED DETAIL,100011,Bilton House,50839690,R5806,Residential Care (Adults),1625.80,15/06/2015,People Group, INSERTED DETAIL,213422,Bilton School Academy,50828204,R6107,SEN Statements Funding - Non-Maintained Schools,515.00,12/06/2015,People Group, INSERTED DETAIL,213422,Bilton School Academy,50838492,R6107,SEN Statements Funding - Non-Maintained Schools,7466.00,15/06/2015,People Group, INSERTED DETAIL,205755,Bilton Sunbeams Pre-School Ltd,50842081,R6106,Private Providers - Early Years Funding,8655.89,22/06/2015,People Group, INSERTED DETAIL,200726,Birchwood Pre-School,50841951,R6106,Private Providers - Early Years Funding,16286.95,22/06/2015,People Group, INSERTED DETAIL,221264,Birk & Nagra Chemists,50841410,R5702,Payments to External Contractors,727.20,17/06/2015,Communities, INSERTED DETAIL,211737,Birmingham City Council,50834584,R4919,Special Facilities Reimbursements,2475.00,10/06/2015,Communities, INSERTED DETAIL,200748,Bishops Tachbrook Pre-School Nursery,50841952,R6106,Private Providers - Early Years Funding,5531.84,22/06/2015,People Group, INSERTED DETAIL,200751,Bizzy Tots Day Nursery Ltd - Bilton,50841954,R6106,Private Providers - Early Years Funding,12569.44,22/06/2015,People Group, INSERTED DETAIL,200752,Bizzy Tots Day Nursery Ltd - Rugby,50841955,R6106,Private Providers - Early Years Funding,7679.65,22/06/2015,People Group, INSERTED DETAIL,200750,Bizzy Tots Day Nursery Ltd (Long Itchington),50841953,R6106,Private Providers - Early Years Funding,10396.91,22/06/2015,People Group, INSERTED DETAIL,200761,Blakemore Food Service Ltd,50830099,R2709,Cleaning Materials,719.77,01/06/2015,Resources, INSERTED DETAIL,200761,Blakemore Food Service Ltd,50830099,R4104,Food Costs / Provisions,24376.11,01/06/2015,Resources, INSERTED DETAIL,200761,Blakemore Food Service Ltd,50833126,R4104,Food Costs / Provisions,2948.05,10/06/2015,Resources, INSERTED DETAIL,200761,Blakemore Food Service Ltd,50836766,R2709,Cleaning Materials,1550.77,11/06/2015,Resources, INSERTED DETAIL,200761,Blakemore Food Service Ltd,50836766,R4104,Food Costs / Provisions,35584.00,11/06/2015,Resources, INSERTED DETAIL,200761,Blakemore Food Service Ltd,50836766,R4103,Catering Disposables,730.25,11/06/2015,Resources, INSERTED DETAIL,200761,Blakemore Food Service Ltd,50842783,R4104,Food Costs / Provisions,30607.16,19/06/2015,Resources, INSERTED DETAIL,200761,Blakemore Food Service Ltd,50842783,R4103,Catering Disposables,933.66,19/06/2015,Resources, INSERTED DETAIL,225089,Blanchworth Care (Alsager Court Care Home),50839661,R5806,Residential Care (Adults),1868.40,15/06/2015,People Group, INSERTED DETAIL,999982,BLM,50830045,R4928,Casualty Insurance Claims,12000.00,01/06/2015,Other Services, INSERTED DETAIL,999982,BLM,50830043,R4928,Casualty Insurance Claims,4250.00,01/06/2015,Other Services, INSERTED DETAIL,228540,Bloxham School,50841753,R6107,SEN Statements Funding - Non-Maintained Schools,9115.00,19/06/2015,People Group, INSERTED DETAIL,200767,Blue Arrow Ltd,50838071,R1101,Agency Staff Pay,1426.92,12/06/2015,Resources, INSERTED DETAIL,200767,Blue Arrow Ltd,50836622,R1101,Agency Staff Pay,2378.20,15/06/2015,Resources, INSERTED DETAIL,200767,Blue Arrow Ltd,50831288,R1101,Agency Staff Pay,2378.20,15/06/2015,Resources, INSERTED DETAIL,200767,Blue Arrow Ltd,50841832,R1101,Agency Staff Pay,1902.56,18/06/2015,Resources, INSERTED DETAIL,225295,Blue Bell Woods Day Nursery,50842171,R6106,Private Providers - Early Years Funding,5347.03,22/06/2015,People Group, INSERTED DETAIL,200768,Blue Chip Data Systems Ltd,50840603,R4512,Software,955.00,16/06/2015,Communities, INSERTED DETAIL,200768,Blue Chip Data Systems Ltd,50840602,R4512,Software,955.00,16/06/2015,Communities, INSERTED DETAIL,200768,Blue Chip Data Systems Ltd,50840620,R4512,Software,931.25,17/06/2015,Communities, INSERTED DETAIL,223453,Blue Mar Ltd (Haunton Hall),50839772,R5806,Residential Care (Adults),1557.96,15/06/2015,People Group, INSERTED DETAIL,200772,Blue Windmill Nursery,50841956,R6106,Private Providers - Early Years Funding,21628.85,22/06/2015,People Group, INSERTED DETAIL,219670,Bluebird Care (Solihull),50828379,R5805,Homecare - External Domiciliary (Adults),708.48,05/06/2015,People Group, INSERTED DETAIL,225938,BM Care Warwick Ltd,50839697,R5806,Residential Care (Adults),11687.22,15/06/2015,People Group, INSERTED DETAIL,225938,BM Care Warwick Ltd,50839697,R5806,Residential Care (Adults),1977.12,15/06/2015,People Group, INSERTED DETAIL,225938,BM Care Warwick Ltd,50839697,R5806,Residential Care (Adults),3696.40,15/06/2015,People Group, INSERTED DETAIL,225938,BM Care Warwick Ltd,50839697,R5806,Residential Care (Adults),6947.48,15/06/2015,People Group, INSERTED DETAIL,225938,BM Care Warwick Ltd,50839697,R5806,Residential Care (Adults),3768.34,15/06/2015,People Group, INSERTED DETAIL,225938,BM Care Warwick Ltd,50839697,R5806,Residential Care (Adults),1977.12,15/06/2015,People Group, INSERTED DETAIL,225938,BM Care Warwick Ltd,50839697,R5806,Residential Care (Adults),1848.20,15/06/2015,People Group, INSERTED DETAIL,225938,BM Care Warwick Ltd,50839697,R5806,Residential Care (Adults),1848.20,15/06/2015,People Group, INSERTED DETAIL,228370,BNJ Consultants Ltd,50820430,R1101,Agency Staff Pay,685.63,04/06/2015,Communities, INSERTED DETAIL,228370,BNJ Consultants Ltd,50822954,R1101,Agency Staff Pay,1186.65,11/06/2015,Communities, INSERTED DETAIL,228370,BNJ Consultants Ltd,50827513,R1101,Agency Staff Pay,1089.96,18/06/2015,Communities, INSERTED DETAIL,228370,BNJ Consultants Ltd,50834721,R1101,Agency Staff Pay,944.94,25/06/2015,Communities, INSERTED DETAIL,226896,Bolinda UK Ltd,50847124,R4058,Books,639.20,30/06/2015,Resources, INSERTED DETAIL,208801,Bookseller Media Ltd,50831623,R4306,"Newspapers, Magazines & Periodicals",561.00,02/06/2015,Resources, INSERTED DETAIL,213979,Boots UK Ltd,50841367,R5702,Payments to External Contractors,530.50,17/06/2015,Communities, INSERTED DETAIL,213979,Boots UK Ltd,50841354,R5702,Payments to External Contractors,727.00,17/06/2015,Communities, INSERTED DETAIL,213979,Boots UK Ltd,50841355,R5702,Payments to External Contractors,861.50,17/06/2015,Communities, INSERTED DETAIL,228810,Bournville Infant School,50835767,R4409,Consultancy,750.00,08/06/2015,People Group, ,,BPP PROF EDUCATION,P-Card,,,"1,427.21 ",02/07/2015,, INSERTED DETAIL,200823,Bradley Green Nursery School,50841957,R6106,Private Providers - Early Years Funding,8193.51,22/06/2015,People Group, INSERTED DETAIL,200833,Brambles Pre- School,50841958,R6106,Private Providers - Early Years Funding,5729.27,22/06/2015,People Group, INSERTED DETAIL,100259,Branston Court Nursing Home,50839694,R5806,Residential Care (Adults),1252.92,15/06/2015,People Group, INSERTED DETAIL,200850,Briars Barn Ltd,50831650,R5810,Adult Day Care,632.00,02/06/2015,People Group, INSERTED DETAIL,200850,Briars Barn Ltd,50831661,R5810,Adult Day Care,544.00,02/06/2015,People Group, INSERTED DETAIL,200850,Briars Barn Ltd,50831658,R5810,Adult Day Care,790.00,02/06/2015,People Group, INSERTED DETAIL,200850,Briars Barn Ltd,50831655,R5810,Adult Day Care,560.00,02/06/2015,People Group, INSERTED DETAIL,200850,Briars Barn Ltd,50831644,R5810,Adult Day Care,632.00,02/06/2015,People Group, INSERTED DETAIL,200850,Briars Barn Ltd,50831651,R5810,Adult Day Care,632.00,02/06/2015,People Group, INSERTED DETAIL,200850,Briars Barn Ltd,50831648,R5810,Adult Day Care,680.00,02/06/2015,People Group, INSERTED DETAIL,200850,Briars Barn Ltd,50831646,R5810,Adult Day Care,790.00,02/06/2015,People Group, INSERTED DETAIL,200850,Briars Barn Ltd,50840588,R5810,Adult Day Care,560.00,16/06/2015,People Group, INSERTED DETAIL,200850,Briars Barn Ltd,50840590,R5810,Adult Day Care,790.00,16/06/2015,People Group, INSERTED DETAIL,200850,Briars Barn Ltd,50840593,R5810,Adult Day Care,680.00,16/06/2015,People Group, INSERTED DETAIL,200850,Briars Barn Ltd,50840594,R5810,Adult Day Care,632.00,16/06/2015,People Group, INSERTED DETAIL,200850,Briars Barn Ltd,50840604,R5810,Adult Day Care,790.00,16/06/2015,People Group, INSERTED DETAIL,200850,Briars Barn Ltd,50840608,R5810,Adult Day Care,632.00,16/06/2015,People Group, INSERTED DETAIL,200850,Briars Barn Ltd,50840609,R5810,Adult Day Care,544.00,16/06/2015,People Group, INSERTED DETAIL,200850,Briars Barn Ltd,50840586,R5810,Adult Day Care,632.00,16/06/2015,People Group, INSERTED DETAIL,200850,Briars Barn Ltd,50846280,R5810,Adult Day Care,632.00,29/06/2015,People Group, INSERTED DETAIL,200850,Briars Barn Ltd,50846279,R5810,Adult Day Care,632.00,29/06/2015,People Group, INSERTED DETAIL,200850,Briars Barn Ltd,50846275,R5810,Adult Day Care,680.00,29/06/2015,People Group, INSERTED DETAIL,200850,Briars Barn Ltd,50846274,R5810,Adult Day Care,790.00,29/06/2015,People Group, INSERTED DETAIL,200850,Briars Barn Ltd,50846272,R5810,Adult Day Care,560.00,29/06/2015,People Group, INSERTED DETAIL,211925,Bridge House Medical Centre,50846221,R5702,Payments to External Contractors,3721.49,30/06/2015,Communities, INSERTED DETAIL,200856,Bridges Childcare,50841959,R6106,Private Providers - Early Years Funding,8528.68,22/06/2015,People Group, INSERTED DETAIL,207698,Bright Horizons Day Nurseries,50842137,R6106,Private Providers - Early Years Funding,11840.82,22/06/2015,People Group, INSERTED DETAIL,227702,Bright Integrated Care Ltd,50831564,R5805,Homecare - External Domiciliary (Adults),520.80,01/06/2015,People Group, INSERTED DETAIL,227702,Bright Integrated Care Ltd,50831565,R5805,Homecare - External Domiciliary (Adults),1684.80,01/06/2015,People Group, INSERTED DETAIL,227702,Bright Integrated Care Ltd,50834274,R5805,Homecare - External Domiciliary (Adults),1601.40,04/06/2015,People Group, INSERTED DETAIL,227702,Bright Integrated Care Ltd,50837089,R5805,Homecare - External Domiciliary (Adults),766.30,10/06/2015,People Group, INSERTED DETAIL,227702,Bright Integrated Care Ltd,50831554,R5805,Homecare - External Domiciliary (Adults),669.60,10/06/2015,People Group, INSERTED DETAIL,227702,Bright Integrated Care Ltd,50831566,R5805,Homecare - External Domiciliary (Adults),1769.60,10/06/2015,People Group, INSERTED DETAIL,227702,Bright Integrated Care Ltd,50834273,R5805,Homecare - External Domiciliary (Adults),1769.60,10/06/2015,People Group, INSERTED DETAIL,227702,Bright Integrated Care Ltd,50838714,R5805,Homecare - External Domiciliary (Adults),1312.80,12/06/2015,People Group, INSERTED DETAIL,200861,Bright Kids,50841960,R6106,Private Providers - Early Years Funding,10049.13,22/06/2015,People Group, INSERTED DETAIL,200862,Bright Sparks Pre-School (Leamington) Ltd,50841961,R6106,Private Providers - Early Years Funding,7735.54,22/06/2015,People Group, INSERTED DETAIL,200865,Brinklow Quarry,50836672,R5703,Site Payments,965.61,10/06/2015,Communities, INSERTED DETAIL,200865,Brinklow Quarry,50836675,R2754,Waste Management,1085.05,10/06/2015,Communities, INSERTED DETAIL,200865,Brinklow Quarry,50836673,R2754,Waste Management,1040.42,10/06/2015,Communities, INSERTED DETAIL,200865,Brinklow Quarry,50836674,R2754,Waste Management,1084.58,10/06/2015,Communities, INSERTED DETAIL,200865,Brinklow Quarry,50836670,R5703,Site Payments,3741.03,10/06/2015,Communities, INSERTED DETAIL,200865,Brinklow Quarry,50836671,R5703,Site Payments,3988.80,10/06/2015,Communities, INSERTED DETAIL,200867,Bristol Managed Services Ltd,50835102,R4020,Fire Equipment Maintenance,19946.04,11/06/2015,Fire and Rescue, INSERTED DETAIL,223596,Bristol Uniforms Ltd,50789765,R4205,Uniforms,878.40,04/06/2015,Fire and Rescue, INSERTED DETAIL,223596,Bristol Uniforms Ltd,50486175,R4020,Fire Equipment Maintenance,-716.18,04/06/2015,Fire and Rescue, INSERTED DETAIL,223596,Bristol Uniforms Ltd,50558329,R4205,Uniforms,-1478.68,04/06/2015,Fire and Rescue, INSERTED DETAIL,223596,Bristol Uniforms Ltd,50821107,R4205,Uniforms,1922.70,04/06/2015,Fire and Rescue, INSERTED DETAIL,200872,British Council of Shopping Centres,50830721,R4453,Events,9500.00,10/06/2015,Communities, INSERTED DETAIL,200874,British Gas Trading Ltd t/a British Gas Business (Business Electricity ***4055),50828488,R2101,Gas,2016.44,05/06/2015,Schools, INSERTED DETAIL,200874,British Gas Trading Ltd t/a British Gas Business (Business Electricity ***4055),50837577,R2101,Gas,907.42,12/06/2015,Schools, INSERTED DETAIL,200874,British Gas Trading Ltd t/a British Gas Business (Business Electricity ***4055),50840991,R2101,Gas,753.03,26/06/2015,Schools, INSERTED DETAIL,200874,British Gas Trading Ltd t/a British Gas Business (Business Electricity ***4055),50840479,R2103,Electricity,-1459.87,26/06/2015,Communities, INSERTED DETAIL,225939,British Telecommunications Plc (****0158),50843691,C1030,"New Construction, Conversion & Renovation",785119.36,26/06/2015,Capital, INSERTED DETAIL,219128,Broadway Lodge,50831154,R5835,Residential and Inpatient Services,8400.00,26/06/2015,Communities, INSERTED DETAIL,200902,Bromford Housing Group,50834213,R5850,Social Care Helping Services,1223.32,04/06/2015,People Group, INSERTED DETAIL,200902,Bromford Housing Group,50844318,R5805,Homecare - External Domiciliary (Adults),1007.44,23/06/2015,People Group, INSERTED DETAIL,200902,Bromford Housing Group,50844334,R5850,Social Care Helping Services,1223.32,23/06/2015,People Group, INSERTED DETAIL,200902,Bromford Housing Group,50844268,R5850,Social Care Helping Services,1223.32,23/06/2015,People Group, INSERTED DETAIL,200902,Bromford Housing Group,50846922,R5805,Homecare - External Domiciliary (Adults),930.48,30/06/2015,People Group, INSERTED DETAIL,200902,Bromford Housing Group,50846928,R5805,Homecare - External Domiciliary (Adults),1007.44,30/06/2015,People Group, INSERTED DETAIL,200902,Bromford Housing Group,50847051,R5805,Homecare - External Domiciliary (Adults),1007.44,30/06/2015,People Group, INSERTED DETAIL,200902,Bromford Housing Group,50847056,R5805,Homecare - External Domiciliary (Adults),1007.44,30/06/2015,People Group, INSERTED DETAIL,200902,Bromford Housing Group,50846898,R5805,Homecare - External Domiciliary (Adults),959.20,30/06/2015,People Group, INSERTED DETAIL,227798,Bromford Lane Care Centre,50839696,R5806,Residential Care (Adults),1050.00,15/06/2015,People Group, INSERTED DETAIL,200910,Brooklyn Private Day Nursery,50841962,R6106,Private Providers - Early Years Funding,24899.94,22/06/2015,People Group, INSERTED DETAIL,228034,Brooksby Melton College,50838170,R5702,Payments to External Contractors,3941.09,26/06/2015,People Group, INSERTED DETAIL,200911,Brosch Direct Ltd,50829989,R4203,Protective Clothing,1023.10,25/06/2015,People Group, INSERTED DETAIL,211497,BSI Assurance UK Ltd,50830703,R4409,Consultancy,1714.00,05/06/2015,Communities, INSERTED DETAIL,211497,BSI Assurance UK Ltd,50828374,R4431,Registration / Inspection Fees,857.00,05/06/2015,Resources, INSERTED DETAIL,200931,Bt Global Services (****7351),50836296,R4514,Telephone Rental,4750.93,10/06/2015,Fire and Rescue, INSERTED DETAIL,200891,BT OneBillPlus (****5757),50836238,R4514,Telephone Rental,9717.50,10/06/2015,Fire and Rescue, INSERTED DETAIL,200891,BT OneBillPlus (****5757),50838601,R4514,Telephone Rental,3087.96,12/06/2015,Communities, INSERTED DETAIL,200891,BT OneBillPlus (****5757),50836426,R4513,Telephone Calls,1148.81,17/06/2015,Resources, INSERTED DETAIL,200891,BT OneBillPlus (****5757),50836426,R4514,Telephone Rental,1649.38,17/06/2015,Resources, INSERTED DETAIL,200891,BT OneBillPlus (****5757),50840645,R4514,Telephone Rental,6740.86,18/06/2015,Fire and Rescue, ,,BT REPAYMENT WORKS,P-Card,,,"5,013.69 ",25/06/2015,, INSERTED DETAIL,200940,Budbrooke House Childrens Nursery Ltd,50841963,R6106,Private Providers - Early Years Funding,15518.75,22/06/2015,People Group, INSERTED DETAIL,226833,Budbrooke Primary School,50838527,R6107,SEN Statements Funding - Non-Maintained Schools,1885.00,16/06/2015,People Group, INSERTED DETAIL,200947,Bulkington Village Centre,50835788,R2204,Room Hire - External,741.36,09/06/2015,People Group, INSERTED DETAIL,200947,Bulkington Village Centre,50835787,R2204,Room Hire - External,991.60,09/06/2015,People Group, INSERTED DETAIL,200947,Bulkington Village Centre,50836941,R2204,Room Hire - External,3571.10,11/06/2015,People Group, INSERTED DETAIL,100327,Burgess Care Ltd T/A Sharmer Fields House,50839906,R5806,Residential Care (Adults),34478.16,15/06/2015,People Group, INSERTED DETAIL,100327,Burgess Care Ltd T/A Sharmer Fields House,50839906,R5806,Residential Care (Adults),34724.20,15/06/2015,People Group, INSERTED DETAIL,200957,Burton Farms (Stratford) Ltd,50836310,R2201,Rent,19379.25,15/06/2015,Communities, INSERTED DETAIL,200967,Busy Bees Childrens Day Nursery,50841964,R6106,Private Providers - Early Years Funding,23678.85,22/06/2015,People Group, INSERTED DETAIL,200968,Busy Bees Nursery Rugby,50841965,R6106,Private Providers - Early Years Funding,30982.04,22/06/2015,People Group, INSERTED DETAIL,200969,Busy Bees Playschool,50841966,R6106,Private Providers - Early Years Funding,2653.64,22/06/2015,People Group, INSERTED DETAIL,200969,Busy Bees Playschool,50846933,R4606,Pre-School Teachers Flexible Payments,1300.00,30/06/2015,People Group, INSERTED DETAIL,200970,Busy Bees Pre-School,50841967,R6106,Private Providers - Early Years Funding,5984.55,22/06/2015,People Group, INSERTED DETAIL,227666,Butterflies Day Nursery and Childcare,50842184,R6106,Private Providers - Early Years Funding,11316.89,22/06/2015,People Group, INSERTED DETAIL,225514,Butterflies Play House - Tania Modiri,50842174,R6106,Private Providers - Early Years Funding,1986.66,22/06/2015,People Group, INSERTED DETAIL,100260,Butts Croft House Residential Home,50839698,R5806,Residential Care (Adults),1841.28,15/06/2015,People Group, INSERTED DETAIL,100260,Butts Croft House Residential Home,50839698,R5806,Residential Care (Adults),3682.56,15/06/2015,People Group, INSERTED DETAIL,100260,Butts Croft House Residential Home,50839698,R5806,Residential Care (Adults),2510.61,15/06/2015,People Group, INSERTED DETAIL,100260,Butts Croft House Residential Home,50839698,R5806,Residential Care (Adults),4166.94,15/06/2015,People Group, INSERTED DETAIL,100260,Butts Croft House Residential Home,50839698,R5806,Residential Care (Adults),1612.44,15/06/2015,People Group, INSERTED DETAIL,200974,By The Bridge,50836852,R5822,Foster Care Payments - External,3930.00,11/06/2015,People Group, INSERTED DETAIL,200974,By The Bridge,50836942,R5822,Foster Care Payments - External,3930.00,11/06/2015,People Group, INSERTED DETAIL,200974,By The Bridge,50830378,R5822,Foster Care Payments - External,-2481.43,11/06/2015,People Group, INSERTED DETAIL,200974,By The Bridge,50836646,R5822,Foster Care Payments - External,4135.71,11/06/2015,People Group, INSERTED DETAIL,200974,By The Bridge,50836645,R5822,Foster Care Payments - External,4135.71,11/06/2015,People Group, INSERTED DETAIL,200974,By The Bridge,50836644,R5822,Foster Care Payments - External,4135.71,11/06/2015,People Group, INSERTED DETAIL,200974,By The Bridge,50836943,R5822,Foster Care Payments - External,3930.00,12/06/2015,People Group, INSERTED DETAIL,200974,By The Bridge,50823854,R5822,Foster Care Payments - External,3928.93,16/06/2015,People Group, INSERTED DETAIL,200974,By The Bridge,50836792,R5822,Foster Care Payments - External,3928.93,19/06/2015,People Group, INSERTED DETAIL,200974,By The Bridge,50836012,R5822,Foster Care Payments - External,3928.93,19/06/2015,People Group, INSERTED DETAIL,200974,By The Bridge,50840135,R5822,Foster Care Payments - External,3964.29,23/06/2015,People Group, INSERTED DETAIL,201027,C T P Pension Scheme T/A Coventry Turned Part,50836178,R2201,Rent,9091.64,11/06/2015,Resources, INSERTED DETAIL,201040,Cabs of Rugby Ltd,50834801,R3202,Car Hire,630.00,05/06/2015,People Group, INSERTED DETAIL,201048,Caldecote Day Nursery,50841968,R6106,Private Providers - Early Years Funding,13022.07,22/06/2015,People Group, INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50837894,R3204,Home To School / College Transport,1110.00,11/06/2015,People Group, INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50840267,R3204,Home To School / College Transport,685.00,16/06/2015,People Group, INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50840269,R3204,Home To School / College Transport,765.00,16/06/2015,People Group, INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50844685,R3204,Home To School / College Transport,530.00,24/06/2015,People Group, INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50844686,R3204,Home To School / College Transport,750.00,24/06/2015,People Group, INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50830349,R1101,Agency Staff Pay,2136.30,05/06/2015,Resources, INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50830351,R1101,Agency Staff Pay,1020.00,05/06/2015,Resources, INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50830350,R4409,Consultancy,782.60,05/06/2015,Resources, INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50837520,R1101,Agency Staff Pay,917.85,11/06/2015,Resources, INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50837541,R1101,Agency Staff Pay,2199.05,16/06/2015,Resources, INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50836014,R4409,Consultancy,731.85,17/06/2015,Resources, INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50837608,R4409,Consultancy,929.83,19/06/2015,Resources, INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50837607,R1101,Agency Staff Pay,1864.00,19/06/2015,Resources, INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50843094,R4409,Consultancy,750.43,26/06/2015,Resources, INSERTED DETAIL,228828,Cambian Autism Services Ltd,50836039,R5848,Residential Care (Children),6216.60,23/06/2015,People Group, INSERTED DETAIL,228828,Cambian Autism Services Ltd,50836038,R5848,Residential Care (Children),42504.54,23/06/2015,People Group, INSERTED DETAIL,214744,Cambian Childcare Ltd,50834591,R5848,Residential Care (Children),20477.67,11/06/2015,People Group, INSERTED DETAIL,214744,Cambian Childcare Ltd,50838189,R5822,Foster Care Payments - External,2895.71,12/06/2015,People Group, INSERTED DETAIL,214744,Cambian Childcare Ltd,50838188,R5822,Foster Care Payments - External,2895.71,12/06/2015,People Group, INSERTED DETAIL,214744,Cambian Childcare Ltd,50838707,R5848,Residential Care (Children),17862.90,17/06/2015,People Group, INSERTED DETAIL,214744,Cambian Childcare Ltd,50838708,R5848,Residential Care (Children),18458.33,17/06/2015,People Group, INSERTED DETAIL,214744,Cambian Childcare Ltd,50840131,R5822,Foster Care Payments - External,2895.71,26/06/2015,People Group, INSERTED DETAIL,214744,Cambian Childcare Ltd,50835999,R5822,Foster Care Payments - External,2802.30,26/06/2015,People Group, INSERTED DETAIL,214744,Cambian Childcare Ltd,50836000,R5822,Foster Care Payments - External,2802.30,26/06/2015,People Group, INSERTED DETAIL,214744,Cambian Childcare Ltd,50836662,R5822,Foster Care Payments - External,3514.20,26/06/2015,People Group, INSERTED DETAIL,201064,Cambridge Publishers Ltd,50828489,R5702,Payments to External Contractors,7100.00,02/06/2015,Communities, INSERTED DETAIL,201070,Camp Hill Youth Centre,50800959,R5801,Other Child Care,3914.00,04/06/2015,People Group, INSERTED DETAIL,100014,Camphill Devon Community Ltd,50839701,R5806,Residential Care (Adults),2240.76,15/06/2015,People Group, INSERTED DETAIL,201073,Campion School and Community College (ACAD) Leamington Spa,50838481,R6107,SEN Statements Funding - Non-Maintained Schools,1874.00,16/06/2015,People Group, INSERTED DETAIL,100234,Canning Court Care Home,50839702,R5806,Residential Care (Adults),1857.44,15/06/2015,People Group, INSERTED DETAIL,100234,Canning Court Care Home,50839702,R5806,Residential Care (Adults),1830.96,15/06/2015,People Group, INSERTED DETAIL,100234,Canning Court Care Home,50839702,R5806,Residential Care (Adults),9414.04,15/06/2015,People Group, INSERTED DETAIL,204564,Canon (UK) Ltd (****4266),50831682,R4317,Print Operational Costs,784.00,03/06/2015,Resources, INSERTED DETAIL,204564,Canon (UK) Ltd (****4266),50834451,R4317,Print Operational Costs,784.00,08/06/2015,Resources, INSERTED DETAIL,204564,Canon (UK) Ltd (****4266),50831248,R4503,Hardware,2859.95,15/06/2015,Resources, INSERTED DETAIL,204564,Canon (UK) Ltd (****4266),50841057,R4317,Print Operational Costs,784.00,17/06/2015,Resources, INSERTED DETAIL,201079,Capita Resourcing Ltd (****7586),50830995,R4409,Consultancy,3500.00,05/06/2015,People Group, INSERTED DETAIL,201079,Capita Resourcing Ltd (****7586),50841076,R4409,Consultancy,4472.00,24/06/2015,People Group, INSERTED DETAIL,214717,Capita Secure Information Solutions Ltd (****3864),50833057,R4506,IT Support & Maintenance,9323.00,11/06/2015,Fire and Rescue, INSERTED DETAIL,214717,Capita Secure Information Solutions Ltd (****3864),50840657,R4506,IT Support & Maintenance,34431.00,18/06/2015,Fire and Rescue, INSERTED DETAIL,210950,Capstone Foster Care (South East) Ltd,50831441,R5822,Foster Care Payments - External,5106.01,03/06/2015,People Group, INSERTED DETAIL,219606,Capstone Foster Care (South West) Ltd,50836663,R5822,Foster Care Payments - External,3688.80,11/06/2015,People Group, INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50839664,R5806,Residential Care (Adults),1867.96,15/06/2015,People Group, INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50839664,R5806,Residential Care (Adults),2082.44,15/06/2015,People Group, INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50839664,R5806,Residential Care (Adults),5486.96,15/06/2015,People Group, INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50839664,R5806,Residential Care (Adults),2032.24,15/06/2015,People Group, INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50839664,R5806,Residential Care (Adults),10004.08,15/06/2015,People Group, INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50839664,R5806,Residential Care (Adults),1713.60,15/06/2015,People Group, INSERTED DETAIL,222069,Caremsam - P B Carroll,50840160,R2201,Rent,1787.50,16/06/2015,Resources, INSERTED DETAIL,201097,Caring Kindergartens Ltd,50841969,R6106,Private Providers - Early Years Funding,2192.50,22/06/2015,People Group, INSERTED DETAIL,220552,Carpet Surgeon,50841786,R2001,Buildings Maintenance,595.00,26/06/2015,Communities, INSERTED DETAIL,201122,Carter Brown Associates,50836712,R4443,Professional Fees Admin,1850.00,10/06/2015,Resources, INSERTED DETAIL,201122,Carter Brown Associates,50836711,R4443,Professional Fees Admin,1050.00,10/06/2015,Resources, INSERTED DETAIL,201122,Carter Brown Associates,50836713,R4443,Professional Fees Admin,2100.00,17/06/2015,Resources, INSERTED DETAIL,201122,Carter Brown Associates,50841703,R5849,Counselling Services (Children),2200.00,18/06/2015,People Group, INSERTED DETAIL,201122,Carter Brown Associates,50843759,R4443,Professional Fees Admin,595.84,22/06/2015,Resources, INSERTED DETAIL,201122,Carter Brown Associates,50843758,R4443,Professional Fees Admin,546.04,22/06/2015,Resources, INSERTED DETAIL,201122,Carter Brown Associates,50843684,R4443,Professional Fees Admin,2100.00,25/06/2015,Resources, INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50827216,R5805,Homecare - External Domiciliary (Adults),1999.76,05/06/2015,People Group, INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50827117,R5805,Homecare - External Domiciliary (Adults),1079.20,05/06/2015,People Group, INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50834214,R5805,Homecare - External Domiciliary (Adults),3964.80,05/06/2015,People Group, INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50836239,R5805,Homecare - External Domiciliary (Adults),1591.80,09/06/2015,People Group, INSERTED DETAIL,100261,Castel Froma,50839704,R5806,Residential Care (Adults),936.24,15/06/2015,People Group, INSERTED DETAIL,100261,Castel Froma,50839704,R5806,Residential Care (Adults),-6051.01,15/06/2015,People Group, INSERTED DETAIL,100261,Castel Froma,50839704,R5806,Residential Care (Adults),2030.00,15/06/2015,People Group, INSERTED DETAIL,100261,Castel Froma,50839704,R5806,Residential Care (Adults),3765.32,15/06/2015,People Group, INSERTED DETAIL,100261,Castel Froma,50839704,R5806,Residential Care (Adults),4631.52,15/06/2015,People Group, INSERTED DETAIL,100261,Castel Froma,50839704,R5806,Residential Care (Adults),4631.52,15/06/2015,People Group, INSERTED DETAIL,201137,Castle Cars of Warwick,50843020,R3204,Home To School / College Transport,1996.00,19/06/2015,People Group, INSERTED DETAIL,201137,Castle Cars of Warwick,50843019,R3204,Home To School / College Transport,2500.00,19/06/2015,People Group, INSERTED DETAIL,201139,Castle Nursery School,50841970,R6106,Private Providers - Early Years Funding,30952.74,22/06/2015,People Group, INSERTED DETAIL,201142,Caterpillar Nursery - Leamington Spa Ltd,50841971,R6106,Private Providers - Early Years Funding,6926.17,22/06/2015,People Group, INSERTED DETAIL,222601,Cawston Grange Primary School - Academy,50838507,R6107,SEN Statements Funding - Non-Maintained Schools,6683.00,15/06/2015,People Group, INSERTED DETAIL,201160,Cdec Ltd,50825601,R4503,Hardware,1148.00,05/06/2015,Resources, INSERTED DETAIL,201160,Cdec Ltd,50826064,R4503,Hardware,6303.00,11/06/2015,Resources, INSERTED DETAIL,201160,Cdec Ltd,50836398,R4503,Hardware,598.00,26/06/2015,Resources, INSERTED DETAIL,201160,Cdec Ltd,50836399,R4503,Hardware,949.00,26/06/2015,Resources, INSERTED DETAIL,100438,Cedar Court Nursing Home,50839706,R5806,Residential Care (Adults),1186.32,15/06/2015,People Group, INSERTED DETAIL,209288,Cedrec Information Systems Ltd,50829824,R4512,Software,595.00,19/06/2015,Resources, INSERTED DETAIL,209426,Cen Group Ltd,50842585,R5204,Concessionary Fares,871.38,19/06/2015,Communities, ,,CENTRAL AXLE SERVICES,P-Card,,,925.00 ,17/06/2015,, ,,CENTRAL AXLE SERVICES,P-Card,,,785.00 ,29/06/2015,, INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,50839741,R5806,Residential Care (Adults),3896.24,15/06/2015,People Group, INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,50839741,R5806,Residential Care (Adults),7526.44,15/06/2015,People Group, INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,50839741,R5806,Residential Care (Adults),7331.20,15/06/2015,People Group, INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,50839741,R5806,Residential Care (Adults),9457.43,15/06/2015,People Group, INSERTED DETAIL,201169,Central England Proficiency Testing Ltd,50834466,R1601,Training - External,771.00,11/06/2015,Communities, INSERTED DETAIL,201174,Central Site Accommodation Ltd,50834255,C1030,"New Construction, Conversion & Renovation",3150.00,10/06/2015,Capital, INSERTED DETAIL,222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50842635,R5204,Concessionary Fares,5571.95,19/06/2015,Communities, INSERTED DETAIL,100262,Cerrig Camu Ltd,50839709,R5806,Residential Care (Adults),5666.00,15/06/2015,People Group, INSERTED DETAIL,201191,Chambray,50835771,R3204,Home To School / College Transport,894.00,08/06/2015,People Group, INSERTED DETAIL,201191,Chambray,50835770,R3204,Home To School / College Transport,999.00,08/06/2015,People Group, INSERTED DETAIL,201191,Chambray,50840270,R3204,Home To School / College Transport,999.00,16/06/2015,People Group, INSERTED DETAIL,201191,Chambray,50840295,R3204,Home To School / College Transport,1075.00,16/06/2015,People Group, INSERTED DETAIL,201191,Chambray,50844704,R3204,Home To School / College Transport,677.00,24/06/2015,People Group, INSERTED DETAIL,225738,Chapman Devere Consultants Ltd,50840383,R5849,Counselling Services (Children),2212.40,17/06/2015,People Group, INSERTED DETAIL,222596,Charles Horn MSc MCIArb CEDR Accredited Mediator,50825683,R5604,Commissioned Works,960.00,12/06/2015,People Group, INSERTED DETAIL,215001,Chartered Institute for Archaeologists,50843751,R4702,Subscriptions To Organisations,1246.00,22/06/2015,Communities, INSERTED DETAIL,201208,Chartered Institute of Internal Auditors,50840623,R1601,Training - External,975.00,19/06/2015,Resources, INSERTED DETAIL,100263,Chasewood Lodge,50839712,R5806,Residential Care (Adults),1867.96,15/06/2015,People Group, INSERTED DETAIL,100263,Chasewood Lodge,50839712,R5806,Residential Care (Adults),1867.96,15/06/2015,People Group, INSERTED DETAIL,100263,Chasewood Lodge,50839712,R5806,Residential Care (Adults),1867.96,15/06/2015,People Group, INSERTED DETAIL,100263,Chasewood Lodge,50839712,R5806,Residential Care (Adults),45059.36,15/06/2015,People Group, INSERTED DETAIL,100263,Chasewood Lodge,50839712,R5806,Residential Care (Adults),3735.92,15/06/2015,People Group, INSERTED DETAIL,100263,Chasewood Lodge,50839712,R5806,Residential Care (Adults),3735.92,15/06/2015,People Group, INSERTED DETAIL,100263,Chasewood Lodge,50839712,R5806,Residential Care (Adults),1867.96,15/06/2015,People Group, INSERTED DETAIL,100263,Chasewood Lodge,50840528,R5810,Adult Day Care,1356.60,16/06/2015,People Group, INSERTED DETAIL,100264,Chasewood Residential Care Home,50839711,R5806,Residential Care (Adults),3735.92,15/06/2015,People Group, INSERTED DETAIL,100264,Chasewood Residential Care Home,50839711,R5806,Residential Care (Adults),1867.96,15/06/2015,People Group, INSERTED DETAIL,100264,Chasewood Residential Care Home,50839711,R5806,Residential Care (Adults),9459.80,15/06/2015,People Group, INSERTED DETAIL,201216,Cheeky Monkeys Day Nursery,50841972,R6106,Private Providers - Early Years Funding,12967.81,22/06/2015,People Group, INSERTED DETAIL,100016,Cherry Trees Residential Home,50839713,R5806,Residential Care (Adults),8559.36,15/06/2015,People Group, INSERTED DETAIL,100016,Cherry Trees Residential Home,50839713,R5806,Residential Care (Adults),1867.96,15/06/2015,People Group, INSERTED DETAIL,201227,Chestnut Tree Nursery,50841973,R6106,Private Providers - Early Years Funding,13027.95,22/06/2015,People Group, INSERTED DETAIL,209422,Chiefield Ltd t/a Brown Advertising & Design,50840430,R5802,Substitute Care,850.00,16/06/2015,People Group, INSERTED DETAIL,201234,Child Care Bureau Ltd,50841077,R5822,Foster Care Payments - External,3642.90,22/06/2015,People Group, INSERTED DETAIL,201243,Chiltern Railways,50827015,R3302,Staff Travel - Rail,4784.35,03/06/2015,Resources, INSERTED DETAIL,201243,Chiltern Railways,50830810,R3302,Staff Travel - Rail,2730.65,11/06/2015,Communities, INSERTED DETAIL,201243,Chiltern Railways,50840443,R3302,Staff Travel - Rail,1965.85,29/06/2015,Communities, INSERTED DETAIL,201243,Chiltern Railways,50843030,R3302,Staff Travel - Rail,3413.50,29/06/2015,Resources, INSERTED DETAIL,228597,Chipping Campden School,50826515,R6107,SEN Statements Funding - Non-Maintained Schools,5400.00,12/06/2015,People Group, INSERTED DETAIL,227286,Christadelphian Care Homes,50839733,R5806,Residential Care (Adults),1968.00,15/06/2015,People Group, INSERTED DETAIL,227286,Christadelphian Care Homes,50839733,R5806,Residential Care (Adults),1612.48,15/06/2015,People Group, INSERTED DETAIL,201256,Christies Care Ltd,50827858,R5805,Homecare - External Domiciliary (Adults),3536.00,17/06/2015,People Group, INSERTED DETAIL,201256,Christies Care Ltd,50843095,R5805,Homecare - External Domiciliary (Adults),3536.00,26/06/2015,People Group, INSERTED DETAIL,201256,Christies Care Ltd,50840297,R5805,Homecare - External Domiciliary (Adults),1094.88,26/06/2015,People Group, INSERTED DETAIL,201256,Christies Care Ltd,50840624,R5805,Homecare - External Domiciliary (Adults),1028.36,26/06/2015,People Group, INSERTED DETAIL,201256,Christies Care Ltd,50840298,R5805,Homecare - External Domiciliary (Adults),678.44,26/06/2015,People Group, INSERTED DETAIL,201278,Chrystal Consulting,50847057,R99C4,Operating Leases,1430.00,30/06/2015,Other Services, INSERTED DETAIL,100265,Church Terrace Nursing Home,50839716,R5806,Residential Care (Adults),1988.00,15/06/2015,People Group, INSERTED DETAIL,216574,CIM Holdings Ltd - The Chartered Institute of Marketing,50838919,R1601,Training - External,1274.00,12/06/2015,Resources, INSERTED DETAIL,208360,CIPFA Business Limited (****5849),50832063,R4702,Subscriptions To Organisations,680.00,02/06/2015,Resources, INSERTED DETAIL,208360,CIPFA Business Limited (****5849),50836631,R4501,Communications Costs,1020.00,12/06/2015,Resources, INSERTED DETAIL,201302,City of Stoke On Trent,50833140,R8303,Capital Expenditure From Revenue,795.00,03/06/2015,Communities, INSERTED DETAIL,201302,City of Stoke On Trent,50838073,R4919,Special Facilities Reimbursements,7216.00,15/06/2015,Communities, INSERTED DETAIL,201302,City of Stoke On Trent,50844125,R4919,Special Facilities Reimbursements,939.96,23/06/2015,Communities, INSERTED DETAIL,228702,CJ's Events Warwickshire Ltd,50826190,R4007,Equipment,606.20,23/06/2015,Communities, INSERTED DETAIL,225834,Clare Considine Education Ltd,50840419,R5604,Commissioned Works,3000.00,30/06/2015,People Group, INSERTED DETAIL,211226,Class Catering Services Ltd,50836274,R4104,Food Costs / Provisions,650.50,11/06/2015,Schools, INSERTED DETAIL,211226,Class Catering Services Ltd,50836273,R4108,Universal Infant Free School Meals Charges,770.00,15/06/2015,Schools, INSERTED DETAIL,211226,Class Catering Services Ltd,50828797,R4102,Catering Charges,2035.00,18/06/2015,Schools, INSERTED DETAIL,211226,Class Catering Services Ltd,50844901,R4102,Catering Charges,1420.00,25/06/2015,Schools, INSERTED DETAIL,201332,Claverdon Village Nursery,50841974,R6106,Private Providers - Early Years Funding,20204.11,22/06/2015,People Group, INSERTED DETAIL,201341,Cleevelink Ltd,50838013,R5805,Homecare - External Domiciliary (Adults),740.88,12/06/2015,People Group, INSERTED DETAIL,201341,Cleevelink Ltd,50839296,R5805,Homecare - External Domiciliary (Adults),661.50,15/06/2015,People Group, INSERTED DETAIL,201341,Cleevelink Ltd,50839297,R5805,Homecare - External Domiciliary (Adults),1198.82,15/06/2015,People Group, INSERTED DETAIL,201341,Cleevelink Ltd,50840424,R5805,Homecare - External Domiciliary (Adults),1058.40,16/06/2015,People Group, INSERTED DETAIL,201341,Cleevelink Ltd,50840422,R5805,Homecare - External Domiciliary (Adults),895.23,16/06/2015,People Group, INSERTED DETAIL,201341,Cleevelink Ltd,50840421,R5805,Homecare - External Domiciliary (Adults),1005.48,16/06/2015,People Group, INSERTED DETAIL,201341,Cleevelink Ltd,50840420,R5805,Homecare - External Domiciliary (Adults),978.82,16/06/2015,People Group, INSERTED DETAIL,201341,Cleevelink Ltd,50840354,R5805,Homecare - External Domiciliary (Adults),1960.00,16/06/2015,People Group, INSERTED DETAIL,201341,Cleevelink Ltd,50840445,R5805,Homecare - External Domiciliary (Adults),1023.12,16/06/2015,People Group, INSERTED DETAIL,201341,Cleevelink Ltd,50841317,R5805,Homecare - External Domiciliary (Adults),639.45,17/06/2015,People Group, INSERTED DETAIL,201341,Cleevelink Ltd,50841318,R5805,Homecare - External Domiciliary (Adults),502.74,17/06/2015,People Group, INSERTED DETAIL,201341,Cleevelink Ltd,50841320,R5805,Homecare - External Domiciliary (Adults),580.00,17/06/2015,People Group, INSERTED DETAIL,201341,Cleevelink Ltd,50819191,R5805,Homecare - External Domiciliary (Adults),2116.80,17/06/2015,People Group, INSERTED DETAIL,201341,Cleevelink Ltd,50841316,R5805,Homecare - External Domiciliary (Adults),582.12,17/06/2015,People Group, INSERTED DETAIL,201341,Cleevelink Ltd,50841321,R5805,Homecare - External Domiciliary (Adults),2557.80,22/06/2015,People Group, INSERTED DETAIL,201341,Cleevelink Ltd,50846136,R5805,Homecare - External Domiciliary (Adults),679.14,26/06/2015,People Group, INSERTED DETAIL,201344,Clews Recycling Ltd,50840626,R5702,Payments to External Contractors,520.10,23/06/2015,Communities, INSERTED DETAIL,201344,Clews Recycling Ltd,50840625,R5702,Payments to External Contractors,552.30,23/06/2015,Communities, INSERTED DETAIL,211025,Clifford House Fostering Ltd,50834234,R5822,Foster Care Payments - External,3565.00,26/06/2015,People Group, INSERTED DETAIL,201349,Clifton Playgroup,50841975,R6106,Private Providers - Early Years Funding,10853.62,22/06/2015,People Group, INSERTED DETAIL,219972,Clifton Road Surgery,50846230,R5702,Payments to External Contractors,2181.12,30/06/2015,Communities, INSERTED DETAIL,213535,CLM Enterprises Ltd t/a The Welcome Centre,50836571,R2204,Room Hire - External,512.50,10/06/2015,People Group, INSERTED DETAIL,201358,Clopton Nursery Trust,50841976,R6106,Private Providers - Early Years Funding,16777.88,22/06/2015,People Group, INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50839959,R5806,Residential Care (Adults),1904.00,15/06/2015,People Group, INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50839959,R5806,Residential Care (Adults),7974.68,15/06/2015,People Group, INSERTED DETAIL,214334,College of Law Services Ltd,50828837,R1601,Training - External,1450.00,12/06/2015,Resources, INSERTED DETAIL,100266,Collyhurst Nursing Home,50839720,R5806,Residential Care (Adults),3255.92,15/06/2015,People Group, INSERTED DETAIL,100266,Collyhurst Nursing Home,50839720,R5806,Residential Care (Adults),3093.16,15/06/2015,People Group, INSERTED DETAIL,100266,Collyhurst Nursing Home,50839720,R5806,Residential Care (Adults),1627.96,15/06/2015,People Group, INSERTED DETAIL,100266,Collyhurst Nursing Home,50839720,R5806,Residential Care (Adults),4883.88,15/06/2015,People Group, INSERTED DETAIL,100266,Collyhurst Nursing Home,50839720,R5806,Residential Care (Adults),1698.64,15/06/2015,People Group, INSERTED DETAIL,100266,Collyhurst Nursing Home,50839720,R5806,Residential Care (Adults),20181.17,15/06/2015,People Group, INSERTED DETAIL,100266,Collyhurst Nursing Home,50839720,R5806,Residential Care (Adults),1627.96,15/06/2015,People Group, INSERTED DETAIL,228704,Commercial Property Monthly,50830785,R4302,Advertising Promotional Events & Goods,600.00,05/06/2015,Communities, INSERTED DETAIL,223682,Communities Academies Trust - Wood End Primary School - Academy,50840774,R4905,Contingency,3560.00,23/06/2015,Schools, INSERTED DETAIL,209454,Community Information Services Ltd,50838458,R4302,Advertising Promotional Events & Goods,600.00,12/06/2015,Resources, INSERTED DETAIL,201394,Community Playthings T/A Community Products -,50824976,R4054,Furniture Curriculum,4580.00,11/06/2015,Schools, ,,COMMUNITY TRANSPORT AS,P-Card,,,619.96 ,29/06/2015,, INSERTED DETAIL,217472,Compass Disability Services (Non-Managed),50826784,R5807,SLA Social Care Provision,3798.00,30/06/2015,People Group, INSERTED DETAIL,217472,Compass Disability Services (Non-Managed),50842753,R5807,SLA Social Care Provision,3556.80,30/06/2015,People Group, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50830354,R5822,Foster Care Payments - External,3096.90,03/06/2015,People Group, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50831663,R5822,Foster Care Payments - External,3204.00,04/06/2015,People Group, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50831664,R5822,Foster Care Payments - External,3310.80,05/06/2015,People Group, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50836260,R5848,Residential Care (Children),18294.34,11/06/2015,People Group, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50841623,R5822,Foster Care Payments - External,2841.42,22/06/2015,People Group, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50841626,R5822,Foster Care Payments - External,2757.24,22/06/2015,People Group, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50841621,R5822,Foster Care Payments - External,3204.00,22/06/2015,People Group, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50845438,R5822,Foster Care Payments - External,2999.96,26/06/2015,People Group, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50845439,R5822,Foster Care Payments - External,2903.19,26/06/2015,People Group, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50845437,R5822,Foster Care Payments - External,2903.19,26/06/2015,People Group, INSERTED DETAIL,205413,Compass Minerals UK Ltd,50835584,R4051,Winter Maintenance Salt,3326.77,19/06/2015,Communities, INSERTED DETAIL,200990,Complete Green Solutions Ltd t/a CD Electrical Design & Installation Ltd,50833162,R2001,Buildings Maintenance,972.00,23/06/2015,Communities, INSERTED DETAIL,100093,Condover College Ltd,50839721,R5806,Residential Care (Adults),18088.44,15/06/2015,People Group, INSERTED DETAIL,201419,Connevans Ltd,50845354,R4011,Equipment - Disabled Living,590.69,26/06/2015,People Group, INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50836441,R5805,Homecare - External Domiciliary (Adults),1590.00,10/06/2015,People Group, INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50840289,R5805,Homecare - External Domiciliary (Adults),1470.00,18/06/2015,People Group, INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50836442,R5805,Homecare - External Domiciliary (Adults),960.00,26/06/2015,People Group, ,,CONWY COUNTY BOROU,P-Card,,,558.35 ,23/06/2015,, INSERTED DETAIL,201434,Cooleraid Ltd,50842760,R4048,Water Machines,610.20,19/06/2015,Resources, INSERTED DETAIL,200595,Co-Operative Childcare (Spencer St),50841939,R6106,Private Providers - Early Years Funding,4857.12,22/06/2015,People Group, INSERTED DETAIL,228373,Coram Voice,50831398,R4405,Child Protection - Psychological Assessment,569.99,05/06/2015,People Group, INSERTED DETAIL,214474,Core Assets Children's Services Ltd,50828985,R5604,Commissioned Works,512.00,02/06/2015,People Group, INSERTED DETAIL,214474,Core Assets Children's Services Ltd,50828950,R5604,Commissioned Works,609.00,02/06/2015,People Group, INSERTED DETAIL,214474,Core Assets Children's Services Ltd,50831423,R4409,Consultancy,3100.00,03/06/2015,Other Services, INSERTED DETAIL,214474,Core Assets Children's Services Ltd,50831424,R4409,Consultancy,1162.50,03/06/2015,Other Services, INSERTED DETAIL,214474,Core Assets Children's Services Ltd,50840313,R5604,Commissioned Works,515.00,26/06/2015,People Group, INSERTED DETAIL,214474,Core Assets Children's Services Ltd,50840315,R5604,Commissioned Works,500.00,26/06/2015,People Group, INSERTED DETAIL,215982,Corley (Coventry) School,50821856,R6107,SEN Statements Funding - Non-Maintained Schools,8729.00,10/06/2015,People Group, INSERTED DETAIL,201451,Coten End Playgroups,50841977,R6106,Private Providers - Early Years Funding,5274.65,22/06/2015,People Group, ,,COTSWOLD BLINDS,P-Card,,,"1,887.00 ",01/07/2015,, INSERTED DETAIL,228913,Councillor Skills,50838599,R4608,Member's Expenses,1250.00,17/06/2015,Resources, INSERTED DETAIL,208989,Coundon Court School And Community College,50845921,R6107,SEN Statements Funding - Non-Maintained Schools,1463.00,26/06/2015,People Group, INSERTED DETAIL,224589,Country Care Children's Homes Ltd,50836382,R5848,Residential Care (Children),15500.00,26/06/2015,People Group, INSERTED DETAIL,209199,Country Land & Business Association (CLA),50832649,R4702,Subscriptions To Organisations,-1048.37,02/06/2015,Resources, INSERTED DETAIL,999982,Court Funds Office,50832742,R4928,Casualty Insurance Claims,2500.00,04/06/2015,Other Services, INSERTED DETAIL,221744,Coventry & Warwickshire Reinvestment Trust Ltd,50840927,R5702,Payments to External Contractors,7500.00,22/06/2015,Communities, INSERTED DETAIL,201484,Coventry & Warwickshire Sign Language (****3557),50830162,R4418,Interpreting & Sign Language Service,29250.00,18/06/2015,People Group, INSERTED DETAIL,201485,Coventry & Warwickshire Ymca,50834768,R6104,Social Care - Section 17 Payments,783.00,10/06/2015,People Group, INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50831494,R5807,SLA Social Care Provision,1546.22,01/06/2015,People Group, INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50831495,R5807,SLA Social Care Provision,2014.13,03/06/2015,People Group, INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50829078,R5807,SLA Social Care Provision,5574.50,03/06/2015,People Group, INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50831467,R5807,SLA Social Care Provision,4078.38,03/06/2015,People Group, INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50830748,R5807,SLA Social Care Provision,41235.00,12/06/2015,People Group, INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50830749,R5807,SLA Social Care Provision,5574.50,12/06/2015,People Group, INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50842945,R5702,Payments to External Contractors,16927.89,25/06/2015,Communities, INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50837896,R5604,Commissioned Works,775.00,11/06/2015,People Group, INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50837898,R5604,Commissioned Works,852.50,11/06/2015,People Group, INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50840271,R5604,Commissioned Works,852.50,16/06/2015,People Group, INSERTED DETAIL,201494,Coventry City Council,50831697,R4427,Music Instruction,900.00,02/06/2015,People Group, INSERTED DETAIL,201494,Coventry City Council,50834579,R4919,Special Facilities Reimbursements,876.00,05/06/2015,Communities, INSERTED DETAIL,201494,Coventry City Council,50836983,R1101,Agency Staff Pay,560.00,10/06/2015,People Group, INSERTED DETAIL,201494,Coventry City Council,50837453,R4702,Subscriptions To Organisations,1000.00,11/06/2015,Communities, INSERTED DETAIL,201494,Coventry City Council,50837609,R5702,Payments to External Contractors,3000.00,12/06/2015,Communities, INSERTED DETAIL,201494,Coventry City Council,50837610,R5702,Payments to External Contractors,3000.00,16/06/2015,Communities, INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50831201,R1701,Staff Advertising,3000.00,04/06/2015,Schools, INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50836649,R4442,Professional Fees Curriculum,600.00,17/06/2015,Schools, INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50840909,R4443,Professional Fees Admin,850.00,17/06/2015,Schools, INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50831206,R1701,Staff Advertising,-500.00,17/06/2015,Schools, INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50842194,R4442,Professional Fees Curriculum,650.00,18/06/2015,Schools, INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50836121,R1690,Internal Expenditure - Training,600.00,18/06/2015,Schools, INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50841704,R4442,Professional Fees Curriculum,500.00,18/06/2015,Schools, INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50829020,C1030,"New Construction, Conversion & Renovation",10637.09,19/06/2015,Capital, INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50842788,R1690,Internal Expenditure - Training,1050.00,25/06/2015,Schools, INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50846015,R4442,Professional Fees Curriculum,850.00,26/06/2015,Schools, INSERTED DETAIL,999982,Coventry Recovery Community,50836007,R5702,Payments to External Contractors,1000.00,09/06/2015,Communities, INSERTED DETAIL,201512,Coventry University Enterprises Ltd,50838820,R2204,Room Hire - External,1189.00,12/06/2015,People Group, INSERTED DETAIL,201512,Coventry University Enterprises Ltd,50841769,R5702,Payments to External Contractors,26801.10,22/06/2015,Communities, INSERTED DETAIL,100268,Cow Lees Nursing Home,50839723,R5806,Residential Care (Adults),1813.68,15/06/2015,People Group, INSERTED DETAIL,100268,Cow Lees Nursing Home,50839723,R5806,Residential Care (Adults),8641.14,15/06/2015,People Group, INSERTED DETAIL,100268,Cow Lees Nursing Home,50839723,R5806,Residential Care (Adults),2565.20,15/06/2015,People Group, INSERTED DETAIL,100089,Craegmoor Ltd - Part Of Priory Group (Charnwood Lodge),50839710,R5806,Residential Care (Adults),5728.72,15/06/2015,People Group, INSERTED DETAIL,100089,Craegmoor Ltd - Part Of Priory Group (Charnwood Lodge),50838846,R5810,Adult Day Care,3526.00,17/06/2015,People Group, INSERTED DETAIL,100269,Craighaven Ltd,50839724,R5806,Residential Care (Adults),1885.76,15/06/2015,People Group, INSERTED DETAIL,100269,Craighaven Ltd,50839724,R5806,Residential Care (Adults),28631.80,15/06/2015,People Group, INSERTED DETAIL,202925,Cramer Music Ltd,50844615,R4058,Books,1170.13,24/06/2015,Resources, INSERTED DETAIL,223291,Creative Support Ltd,50832998,R5843,Extra Care,978.16,03/06/2015,People Group, INSERTED DETAIL,223291,Creative Support Ltd,50833008,R5843,Extra Care,1379.16,03/06/2015,People Group, INSERTED DETAIL,223291,Creative Support Ltd,50832997,R5843,Extra Care,1685.64,03/06/2015,People Group, INSERTED DETAIL,223291,Creative Support Ltd,50833046,R5843,Extra Care,1889.96,03/06/2015,People Group, INSERTED DETAIL,223291,Creative Support Ltd,50837157,R5843,Extra Care,1889.96,11/06/2015,People Group, INSERTED DETAIL,223291,Creative Support Ltd,50838022,R5805,Homecare - External Domiciliary (Adults),919.44,11/06/2015,People Group, INSERTED DETAIL,223291,Creative Support Ltd,50837440,R5843,Extra Care,1379.16,11/06/2015,People Group, INSERTED DETAIL,223291,Creative Support Ltd,50837439,R5843,Extra Care,1264.23,11/06/2015,People Group, INSERTED DETAIL,223291,Creative Support Ltd,50837438,R5843,Extra Care,978.16,11/06/2015,People Group, INSERTED DETAIL,223291,Creative Support Ltd,50840710,R5843,Extra Care,5866.80,17/06/2015,People Group, INSERTED DETAIL,220812,Credence Care Holly House,50840676,R5851,Supported Living,5018.68,17/06/2015,People Group, INSERTED DETAIL,201532,Crescent School,50841978,R6106,Private Providers - Early Years Funding,2721.54,22/06/2015,People Group, INSERTED DETAIL,201541,Croft School Ltd,50842703,R6107,SEN Statements Funding - Non-Maintained Schools,2786.00,19/06/2015,People Group, INSERTED DETAIL,201541,Croft School Ltd,50841979,R6106,Private Providers - Early Years Funding,10117.02,22/06/2015,People Group, INSERTED DETAIL,100065,Crosscrown Limited,50839719,R5806,Residential Care (Adults),9967.08,15/06/2015,People Group, INSERTED DETAIL,100065,Crosscrown Limited,50839719,R5806,Residential Care (Adults),11260.87,15/06/2015,People Group, INSERTED DETAIL,100065,Crosscrown Limited,50839719,R5806,Residential Care (Adults),7019.61,15/06/2015,People Group, INSERTED DETAIL,100065,Crosscrown Limited,50839719,R5806,Residential Care (Adults),4084.60,15/06/2015,People Group, INSERTED DETAIL,100065,Crosscrown Limited,50839719,R5806,Residential Care (Adults),1848.20,15/06/2015,People Group, INSERTED DETAIL,100065,Crosscrown Limited,50839719,R5806,Residential Care (Adults),5794.17,15/06/2015,People Group, INSERTED DETAIL,100065,Crosscrown Limited,50839719,R5806,Residential Care (Adults),1848.20,15/06/2015,People Group, INSERTED DETAIL,217194,Crosscrown Ltd (Woodville House),50839981,R5806,Residential Care (Adults),4930.44,15/06/2015,People Group, INSERTED DETAIL,217194,Crosscrown Ltd (Woodville House),50839981,R5806,Residential Care (Adults),5694.32,15/06/2015,People Group, INSERTED DETAIL,217194,Crosscrown Ltd (Woodville House),50839981,R5806,Residential Care (Adults),-4636.96,15/06/2015,People Group, INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50839931,R5806,Residential Care (Adults),1859.04,15/06/2015,People Group, INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50839931,R5806,Residential Care (Adults),2378.40,15/06/2015,People Group, INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50839931,R5806,Residential Care (Adults),11130.88,15/06/2015,People Group, INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50839931,R5806,Residential Care (Adults),1859.04,15/06/2015,People Group, INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50839931,R5806,Residential Care (Adults),1635.72,15/06/2015,People Group, INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50839931,R5806,Residential Care (Adults),2492.52,15/06/2015,People Group, INSERTED DETAIL,100338,Crosscrown Ltd T/A The Elms Residential Care Home,50839933,R5806,Residential Care (Adults),6932.79,15/06/2015,People Group, INSERTED DETAIL,100338,Crosscrown Ltd T/A The Elms Residential Care Home,50839933,R5806,Residential Care (Adults),1643.48,15/06/2015,People Group, INSERTED DETAIL,100338,Crosscrown Ltd T/A The Elms Residential Care Home,50839933,R5806,Residential Care (Adults),3361.28,15/06/2015,People Group, INSERTED DETAIL,100441,Crosscrown Ltd T/As Granville House,50839763,R5806,Residential Care (Adults),4860.72,15/06/2015,People Group, INSERTED DETAIL,100441,Crosscrown Ltd T/As Granville House,50839763,R5806,Residential Care (Adults),11602.96,15/06/2015,People Group, INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50842330,R5805,Homecare - External Domiciliary (Adults),924.60,18/06/2015,People Group, INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50842308,R5805,Homecare - External Domiciliary (Adults),1000.50,18/06/2015,People Group, INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50842329,R5805,Homecare - External Domiciliary (Adults),993.60,18/06/2015,People Group, INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50842276,R5805,Homecare - External Domiciliary (Adults),1021.20,18/06/2015,People Group, INSERTED DETAIL,215440,CSV,50825566,R5805,Homecare - External Domiciliary (Adults),4032.00,17/06/2015,People Group, INSERTED DETAIL,215440,CSV,50825565,R5805,Homecare - External Domiciliary (Adults),4032.00,17/06/2015,People Group, INSERTED DETAIL,201563,Cunningham Cash Registers Ltd,50836817,R4503,Hardware,3458.25,11/06/2015,Resources, INSERTED DETAIL,201566,Curdworth Pre-School,50841980,R6106,Private Providers - Early Years Funding,2911.19,22/06/2015,People Group, INSERTED DETAIL,201568,Currall Lewis & Martin - Construction Ltd,50840550,R5706,Payments to Third Parties - Recoverable Operating Expenditure,48383.03,16/06/2015,Communities, INSERTED DETAIL,201576,Cygnets Education & Childcare,50841981,R6106,Private Providers - Early Years Funding,7187.51,22/06/2015,People Group, INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,50826604,R5702,Payments to External Contractors,770.00,10/06/2015,Communities, INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,50826600,R5702,Payments to External Contractors,770.00,10/06/2015,Communities, INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,50837539,R5702,Payments to External Contractors,4400.00,26/06/2015,Communities, INSERTED DETAIL,100243,D R & B Sutton Ltd T/A Adelaide House,50839653,R5806,Residential Care (Adults),3076.00,15/06/2015,People Group, INSERTED DETAIL,100243,D R & B Sutton Ltd T/A Adelaide House,50839653,R5806,Residential Care (Adults),1850.16,15/06/2015,People Group, INSERTED DETAIL,100243,D R & B Sutton Ltd T/A Adelaide House,50839653,R5806,Residential Care (Adults),2745.67,15/06/2015,People Group, INSERTED DETAIL,100243,D R & B Sutton Ltd T/A Adelaide House,50839653,R5806,Residential Care (Adults),1635.72,15/06/2015,People Group, INSERTED DETAIL,100243,D R & B Sutton Ltd T/A Adelaide House,50839653,R5806,Residential Care (Adults),2840.00,15/06/2015,People Group, INSERTED DETAIL,201646,Daisykins Ltd,50841982,R6106,Private Providers - Early Years Funding,28015.70,22/06/2015,People Group, INSERTED DETAIL,201671,Davian Environmental Engineers Ltd,50836938,R2754,Waste Management,5564.00,12/06/2015,Communities, INSERTED DETAIL,227060,David Gell Consultancy,50829525,R1601,Training - External,600.00,19/06/2015,People Group, INSERTED DETAIL,201690,David Robotham Ltd T/A Robothams Architects,50835773,R4443,Professional Fees Admin,1500.00,09/06/2015,Resources, INSERTED DETAIL,100272,Deaf-Initely Independent,50839715,R5806,Residential Care (Adults),4152.52,15/06/2015,People Group, INSERTED DETAIL,100272,Deaf-Initely Independent,50839728,R5806,Residential Care (Adults),6845.12,15/06/2015,People Group, INSERTED DETAIL,100272,Deaf-Initely Independent,50839727,R5806,Residential Care (Adults),3442.04,15/06/2015,People Group, INSERTED DETAIL,100272,Deaf-Initely Independent,50839727,R5806,Residential Care (Adults),4163.32,15/06/2015,People Group, INSERTED DETAIL,201735,Department For Communities and Local Government,50836240,R4029,Licences (Incl Tv),12903.79,10/06/2015,Fire and Rescue, INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,50837107,R4928,Casualty Insurance Claims,800.00,12/06/2015,Other Services, INSERTED DETAIL,208984,Derbyshire County Council,50834900,R1401,Professional Subscriptions,1000.00,08/06/2015,Resources, INSERTED DETAIL,201742,Derwen College,50839729,R5806,Residential Care (Adults),1536.92,15/06/2015,People Group, INSERTED DETAIL,228054,Destek Accessible Technology Solutions Ltd,50827276,R4409,Consultancy,3500.00,05/06/2015,Resources, INSERTED DETAIL,220586,Diamond Bus Company Limited,50843550,R5204,Concessionary Fares,926.17,19/06/2015,Communities, INSERTED DETAIL,220586,Diamond Bus Company Limited,50842636,R5204,Concessionary Fares,2321.08,19/06/2015,Communities, INSERTED DETAIL,225753,Diginew Ltd t/a Amber Lodge Nursing Home,50839663,R5806,Residential Care (Adults),1743.64,15/06/2015,People Group, INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),50838542,R5805,Homecare - External Domiciliary (Adults),947.70,26/06/2015,People Group, INSERTED DETAIL,201764,Diocesan Education Service,50828555,R8303,Capital Expenditure From Revenue,1550.00,03/06/2015,Schools, INSERTED DETAIL,201764,Diocesan Education Service,50828572,R8303,Capital Expenditure From Revenue,1100.00,03/06/2015,Schools, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50834223,R5805,Homecare - External Domiciliary (Adults),1457.50,04/06/2015,People Group, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50778772,R5805,Homecare - External Domiciliary (Adults),-1050.00,04/06/2015,People Group, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50797870,R5805,Homecare - External Domiciliary (Adults),689.01,04/06/2015,People Group, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50837465,R5805,Homecare - External Domiciliary (Adults),1182.57,11/06/2015,People Group, INSERTED DETAIL,201771,Disaster Recovery Services Ltd,50836446,R4310,Printing,851.04,10/06/2015,Resources, INSERTED DETAIL,201771,Disaster Recovery Services Ltd,50835799,R4310,Printing,1411.76,30/06/2015,Resources, INSERTED DETAIL,225661,Diva Care Ltd,50839793,R5806,Residential Care (Adults),1798.80,15/06/2015,People Group, INSERTED DETAIL,215382,Diva Creative Ltd,50843588,R5702,Payments to External Contractors,2100.00,24/06/2015,Communities, INSERTED DETAIL,215382,Diva Creative Ltd,50843599,R4612,Projects,1005.00,25/06/2015,Communities, INSERTED DETAIL,215382,Diva Creative Ltd,50843598,R5702,Payments to External Contractors,2300.00,30/06/2015,Communities, INSERTED DETAIL,221931,DM Kineton Support Unit,50829074,R4612,Projects,25130.16,09/06/2015,Communities, INSERTED DETAIL,216855,DNA Worldwide,50830998,R4443,Professional Fees Admin,922.00,05/06/2015,Resources, INSERTED DETAIL,216855,DNA Worldwide,50842906,R4426,Medical Fees - Clients,705.60,19/06/2015,People Group, INSERTED DETAIL,216855,DNA Worldwide,50843709,R4443,Professional Fees Admin,848.00,22/06/2015,Resources, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50831604,C1030,"New Construction, Conversion & Renovation",10591.20,12/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50841754,C1030,"New Construction, Conversion & Renovation",7210.01,19/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50841031,C1030,"New Construction, Conversion & Renovation",29699.84,19/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50842506,R2023,Mechanical (LM),4479.01,23/06/2015,Resources, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50844177,C1030,"New Construction, Conversion & Renovation",16570.42,24/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50844131,C1030,"New Construction, Conversion & Renovation",57012.22,24/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50831603,C1030,"New Construction, Conversion & Renovation",12763.57,26/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50831602,C1030,"New Construction, Conversion & Renovation",19027.16,26/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50831601,C1030,"New Construction, Conversion & Renovation",25550.78,26/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50831600,C1030,"New Construction, Conversion & Renovation",32138.84,26/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50831599,C1030,"New Construction, Conversion & Renovation",32736.10,26/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50831598,C1030,"New Construction, Conversion & Renovation",13725.75,26/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50831596,C1030,"New Construction, Conversion & Renovation",38633.68,26/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50831607,C1030,"New Construction, Conversion & Renovation",42403.14,26/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50831605,C1030,"New Construction, Conversion & Renovation",10591.20,26/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50831606,C1030,"New Construction, Conversion & Renovation",1137.78,26/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50834192,C1030,"New Construction, Conversion & Renovation",9863.62,26/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50831608,C1030,"New Construction, Conversion & Renovation",43162.21,26/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50831609,C1030,"New Construction, Conversion & Renovation",52374.07,26/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50831610,C1030,"New Construction, Conversion & Renovation",2345.83,26/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50831611,C1030,"New Construction, Conversion & Renovation",9277.89,26/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50831612,C1030,"New Construction, Conversion & Renovation",40306.33,26/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50831613,C1030,"New Construction, Conversion & Renovation",17979.34,26/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50831614,C1030,"New Construction, Conversion & Renovation",15082.06,26/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50831615,C1030,"New Construction, Conversion & Renovation",5759.80,26/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50834184,C1030,"New Construction, Conversion & Renovation",7170.10,26/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50834185,C1030,"New Construction, Conversion & Renovation",6800.44,26/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50834186,C1030,"New Construction, Conversion & Renovation",6950.38,26/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50834187,C1030,"New Construction, Conversion & Renovation",53435.08,26/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50834188,C1030,"New Construction, Conversion & Renovation",99006.31,26/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50834189,C1030,"New Construction, Conversion & Renovation",18126.54,26/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50834190,C1030,"New Construction, Conversion & Renovation",9066.16,26/06/2015,Capital, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50834191,C1030,"New Construction, Conversion & Renovation",7957.23,26/06/2015,Capital, ,,DONT PANIC PROJECT VT,P-Card,,,"1,260.00 ",15/06/2015,, INSERTED DETAIL,201835,Drain Jet Surveys,50838927,R4409,Consultancy,3400.00,19/06/2015,Communities, INSERTED DETAIL,201841,Drive Vauxhall,50834933,R4030,Materials,600.78,08/06/2015,Communities, INSERTED DETAIL,228719,DS Williams Painters & Decorators Ltd,50834829,R2001,Buildings Maintenance,1750.00,05/06/2015,Schools, INSERTED DETAIL,226053,DTZ,50835175,R2201,Rent,43125.00,19/06/2015,Resources, INSERTED DETAIL,226053,DTZ,50837065,R2201,Rent,4236.64,19/06/2015,Resources, INSERTED DETAIL,201848,Dtz Debenham Tie Leung,50843566,R2301,Rates,3543.00,26/06/2015,Resources, INSERTED DETAIL,201849,Ducklings Day Nursery,50841983,R6106,Private Providers - Early Years Funding,19930.98,22/06/2015,People Group, INSERTED DETAIL,201851,Dudley Lodge,50836356,R5801,Other Child Care,13219.29,17/06/2015,People Group, INSERTED DETAIL,201851,Dudley Lodge,50836357,R5801,Other Child Care,13219.29,17/06/2015,People Group, INSERTED DETAIL,201851,Dudley Lodge,50844802,R5822,Foster Care Payments - External,1446.43,25/06/2015,People Group, INSERTED DETAIL,201852,Dudley Metropolitan Borough Council,50834682,R4919,Special Facilities Reimbursements,876.00,19/06/2015,Communities, INSERTED DETAIL,201852,Dudley Metropolitan Borough Council,50834683,R4919,Special Facilities Reimbursements,910.00,19/06/2015,Communities, INSERTED DETAIL,221207,Dudley Taylor Pharmacies Ltd t/a Southam Pharmacy,50841401,R5702,Payments to External Contractors,1028.84,17/06/2015,Communities, INSERTED DETAIL,201853,Dudleys Coaches,50838160,R4915,Educational Visits Expenditure,820.00,15/06/2015,Schools, INSERTED DETAIL,201860,Dunchurch Nursery,50842198,R6106,Private Providers - Early Years Funding,23884.77,22/06/2015,People Group, INSERTED DETAIL,220106,Dunchurch Surgery,50846231,R5702,Payments to External Contractors,2165.28,30/06/2015,Communities, INSERTED DETAIL,224964,Dunsmore Care Solutions Ltd t/a Flexicare South Midlands,50837064,R5805,Homecare - External Domiciliary (Adults),1216.60,10/06/2015,People Group, INSERTED DETAIL,224964,Dunsmore Care Solutions Ltd t/a Flexicare South Midlands,50831461,R5805,Homecare - External Domiciliary (Adults),1224.50,11/06/2015,People Group, INSERTED DETAIL,224964,Dunsmore Care Solutions Ltd t/a Flexicare South Midlands,50831463,R5805,Homecare - External Domiciliary (Adults),884.80,11/06/2015,People Group, INSERTED DETAIL,220003,Durham Businesswear Ltd,50836960,R4205,Uniforms,862.10,10/06/2015,Resources, ,,DURLEY DEAN HOTEL,P-Card,,,510.00 ,26/06/2015,, INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50837494,R5805,Homecare - External Domiciliary (Adults),576.00,11/06/2015,People Group, INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50837490,R5805,Homecare - External Domiciliary (Adults),531.20,11/06/2015,People Group, INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50837489,R5805,Homecare - External Domiciliary (Adults),556.80,11/06/2015,People Group, INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50837476,R5805,Homecare - External Domiciliary (Adults),672.00,11/06/2015,People Group, INSERTED DETAIL,100275,Dwell Ltd,50839815,R5806,Residential Care (Adults),1603.64,15/06/2015,People Group, INSERTED DETAIL,100275,Dwell Ltd,50839815,R5806,Residential Care (Adults),3591.44,15/06/2015,People Group, INSERTED DETAIL,100275,Dwell Ltd,50839815,R5806,Residential Care (Adults),2035.72,15/06/2015,People Group, INSERTED DETAIL,100275,Dwell Ltd,50839815,R5806,Residential Care (Adults),536.00,15/06/2015,People Group, INSERTED DETAIL,100275,Dwell Ltd,50839815,R5806,Residential Care (Adults),5267.52,15/06/2015,People Group, INSERTED DETAIL,217769,E W Pet Cremations,50834181,R5702,Payments to External Contractors,688.00,15/06/2015,Communities, INSERTED DETAIL,201910,E.On ****6103,50844751,R4434,Street Lighting,1729.00,25/06/2015,Communities, INSERTED DETAIL,201912,E.On Energy ****5970,50840628,R2103,Electricity,11266.80,17/06/2015,Communities, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50834277,R4434,Street Lighting,733.00,04/06/2015,Communities, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50834280,R4434,Street Lighting,529.00,11/06/2015,Communities, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50836558,R4434,Street Lighting,665.00,11/06/2015,Communities, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50830274,R4434,Street Lighting,693.00,11/06/2015,Communities, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50836563,R4434,Street Lighting,520.00,19/06/2015,Communities, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50836562,R4434,Street Lighting,1503.00,19/06/2015,Communities, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50836559,R4434,Street Lighting,597.00,19/06/2015,Communities, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50834462,R4434,Street Lighting,760.00,19/06/2015,Communities, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50839983,R4434,Street Lighting,529.00,19/06/2015,Communities, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50834459,R4434,Street Lighting,760.00,19/06/2015,Communities, INSERTED DETAIL,201922,Early Birds Nursery,50841984,R6106,Private Providers - Early Years Funding,6116.45,22/06/2015,People Group, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50827517,R2709,Cleaning Materials,2314.60,02/06/2015,Resources, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50831698,R4313,Stationery & Paper,644.00,02/06/2015,People Group, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50831679,R4313,Stationery & Paper,515.20,09/06/2015,People Group, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50830246,R2101,Gas,-847.75,19/06/2015,People Group, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50843732,R4024,Furniture,1423.00,24/06/2015,People Group, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50846387,R2709,Cleaning Materials,1414.15,29/06/2015,Resources, INSERTED DETAIL,227991,Eastlands Primary School - Academy,50790258,R6107,SEN Statements Funding - Non-Maintained Schools,773.00,25/06/2015,People Group, INSERTED DETAIL,227991,Eastlands Primary School - Academy,50838535,R6107,SEN Statements Funding - Non-Maintained Schools,714.00,25/06/2015,People Group, INSERTED DETAIL,227991,Eastlands Primary School - Academy,50826671,R6107,SEN Statements Funding - Non-Maintained Schools,738.00,25/06/2015,People Group, INSERTED DETAIL,227991,Eastlands Primary School - Academy,50811977,R6107,SEN Statements Funding - Non-Maintained Schools,714.00,25/06/2015,People Group, INSERTED DETAIL,211387,Easylink I T Ltd,50838475,R4052,Equipment Curriculum,2290.00,18/06/2015,Schools, INSERTED DETAIL,228503,Ecebs Ltd,50824897,R4512,Software,5500.00,12/06/2015,Communities, INSERTED DETAIL,228503,Ecebs Ltd,50824897,R4409,Consultancy,6500.00,12/06/2015,Communities, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50841262,R5851,Supported Living,1179.36,17/06/2015,People Group, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50841614,R5851,Supported Living,4466.16,17/06/2015,People Group, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50841613,R5851,Supported Living,4966.56,17/06/2015,People Group, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50841605,R5851,Supported Living,5883.36,17/06/2015,People Group, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50841604,R5851,Supported Living,6601.84,17/06/2015,People Group, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50841603,R5851,Supported Living,3546.00,17/06/2015,People Group, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50841602,R5851,Supported Living,1376.00,17/06/2015,People Group, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50841601,R5851,Supported Living,1031.80,17/06/2015,People Group, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50841600,R5851,Supported Living,7424.48,17/06/2015,People Group, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50841599,R5851,Supported Living,716.80,17/06/2015,People Group, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50841598,R5851,Supported Living,4306.68,17/06/2015,People Group, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50841597,R5851,Supported Living,920.16,17/06/2015,People Group, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50841573,R5851,Supported Living,2825.28,17/06/2015,People Group, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50841572,R5851,Supported Living,4678.80,17/06/2015,People Group, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50841571,R5851,Supported Living,1036.80,17/06/2015,People Group, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50841570,R5851,Supported Living,5010.48,17/06/2015,People Group, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50841535,R5851,Supported Living,1218.24,17/06/2015,People Group, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50841536,R5851,Supported Living,2599.92,17/06/2015,People Group, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50841537,R5851,Supported Living,4362.48,17/06/2015,People Group, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50841538,R5810,Adult Day Care,1200.27,17/06/2015,People Group, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50841539,R5851,Supported Living,3066.48,17/06/2015,People Group, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50841540,R5851,Supported Living,4362.48,17/06/2015,People Group, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50841541,R5851,Supported Living,3183.12,17/06/2015,People Group, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50841567,R5851,Supported Living,6029.28,17/06/2015,People Group, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50841568,R5851,Supported Living,3800.16,17/06/2015,People Group, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50841569,R5851,Supported Living,1140.48,17/06/2015,People Group, INSERTED DETAIL,100276,Eden Place Ltd,50839669,R5806,Residential Care (Adults),1592.00,15/06/2015,People Group, INSERTED DETAIL,100276,Eden Place Ltd,50839669,R5806,Residential Care (Adults),1533.00,15/06/2015,People Group, INSERTED DETAIL,100276,Eden Place Ltd,50839734,R5806,Residential Care (Adults),1980.00,15/06/2015,People Group, INSERTED DETAIL,100276,Eden Place Ltd,50839735,R5806,Residential Care (Adults),3421.76,15/06/2015,People Group, INSERTED DETAIL,100276,Eden Place Ltd,50839735,R5806,Residential Care (Adults),14286.08,15/06/2015,People Group, INSERTED DETAIL,100276,Eden Place Ltd,50839734,R5806,Residential Care (Adults),1793.20,15/06/2015,People Group, INSERTED DETAIL,100276,Eden Place Ltd,50839735,R5806,Residential Care (Adults),2573.00,15/06/2015,People Group, INSERTED DETAIL,100276,Eden Place Ltd,50839734,R5806,Residential Care (Adults),10707.44,15/06/2015,People Group, INSERTED DETAIL,100276,Eden Place Ltd,50839734,R5806,Residential Care (Adults),5531.72,15/06/2015,People Group, INSERTED DETAIL,100276,Eden Place Ltd,50839734,R5806,Residential Care (Adults),3913.24,15/06/2015,People Group, INSERTED DETAIL,100276,Eden Place Ltd,50839734,R5806,Residential Care (Adults),1963.12,15/06/2015,People Group, INSERTED DETAIL,100393,Edgeview Homes Ltd,50839736,R5806,Residential Care (Adults),5144.64,15/06/2015,People Group, INSERTED DETAIL,228665,Editwrite,50822723,R4409,Consultancy,1000.00,16/06/2015,People Group, INSERTED DETAIL,201958,Edmundson Electrical Ltd,50838177,R2024,Electrical (LE),853.33,12/06/2015,Resources, INSERTED DETAIL,210433,Edwards Taxis,50837910,R3204,Home To School / College Transport,975.00,11/06/2015,People Group, INSERTED DETAIL,210433,Edwards Taxis,50840465,R3204,Home To School / College Transport,626.20,16/06/2015,Communities, INSERTED DETAIL,204614,EE Ltd (Orange Airtime ****1263),50836196,R4510,Mobile Telephones / Pagers,1063.69,09/06/2015,Fire and Rescue, INSERTED DETAIL,204614,EE Ltd (Orange Airtime ****1263),50836181,R4510,Mobile Telephones / Pagers,1019.74,10/06/2015,Fire and Rescue, INSERTED DETAIL,209173,EE Ltd (Orange Equipment ****7077),50830823,R4510,Mobile Telephones / Pagers,5497.00,02/06/2015,Fire and Rescue, INSERTED DETAIL,219176,Elder Homes Midlands Ltd (Millington Springs Care Centre),50839831,R5806,Residential Care (Adults),1436.00,15/06/2015,People Group, INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50839737,R5806,Residential Care (Adults),5920.00,15/06/2015,People Group, INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50839737,R5806,Residential Care (Adults),4031.60,15/06/2015,People Group, INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50839737,R5806,Residential Care (Adults),1391.84,15/06/2015,People Group, INSERTED DETAIL,228801,Elysian Associates,50830808,R4443,Professional Fees Admin,5000.00,10/06/2015,Resources, INSERTED DETAIL,211093,Emblem Print Products Limited,50843043,R4044,Stock For Re-Sale Or Hire,1094.40,19/06/2015,Communities, INSERTED DETAIL,202032,Emscote House School and Nursery,50834640,R4606,Pre-School Teachers Flexible Payments,1300.00,05/06/2015,People Group, INSERTED DETAIL,202032,Emscote House School and Nursery,50841985,R6106,Private Providers - Early Years Funding,22860.01,22/06/2015,People Group, INSERTED DETAIL,202034,Emscote Preschool,50834641,R4606,Pre-School Teachers Flexible Payments,910.00,05/06/2015,People Group, INSERTED DETAIL,202034,Emscote Preschool,50841986,R6106,Private Providers - Early Years Funding,13276.06,22/06/2015,People Group, INSERTED DETAIL,220152,Encore Personnel Services Ltd,50825002,R1101,Agency Staff Pay,1266.83,05/06/2015,Communities, INSERTED DETAIL,220152,Encore Personnel Services Ltd,50831712,R1101,Agency Staff Pay,662.75,19/06/2015,Communities, INSERTED DETAIL,220152,Encore Personnel Services Ltd,50836995,R1101,Agency Staff Pay,656.88,26/06/2015,Communities, INSERTED DETAIL,219820,Ensure Care Ltd,50832633,R5805,Homecare - External Domiciliary (Adults),523.77,02/06/2015,People Group, INSERTED DETAIL,219820,Ensure Care Ltd,50832629,R5805,Homecare - External Domiciliary (Adults),1113.84,02/06/2015,People Group, INSERTED DETAIL,219820,Ensure Care Ltd,50831904,R5805,Homecare - External Domiciliary (Adults),1776.84,02/06/2015,People Group, INSERTED DETAIL,219820,Ensure Care Ltd,50832631,R5805,Homecare - External Domiciliary (Adults),1113.84,02/06/2015,People Group, INSERTED DETAIL,219820,Ensure Care Ltd,50831890,R5805,Homecare - External Domiciliary (Adults),1597.12,02/06/2015,People Group, INSERTED DETAIL,219820,Ensure Care Ltd,50831889,R5805,Homecare - External Domiciliary (Adults),1670.76,02/06/2015,People Group, INSERTED DETAIL,219820,Ensure Care Ltd,50831891,R5805,Homecare - External Domiciliary (Adults),696.15,02/06/2015,People Group, INSERTED DETAIL,219820,Ensure Care Ltd,50835029,R5805,Homecare - External Domiciliary (Adults),775.71,10/06/2015,People Group, INSERTED DETAIL,219820,Ensure Care Ltd,50832630,R5805,Homecare - External Domiciliary (Adults),2758.08,10/06/2015,People Group, INSERTED DETAIL,219820,Ensure Care Ltd,50831906,R5805,Homecare - External Domiciliary (Adults),1113.84,10/06/2015,People Group, INSERTED DETAIL,219820,Ensure Care Ltd,50831905,R5805,Homecare - External Domiciliary (Adults),1776.84,10/06/2015,People Group, INSERTED DETAIL,219820,Ensure Care Ltd,50831901,R5805,Homecare - External Domiciliary (Adults),742.56,10/06/2015,People Group, INSERTED DETAIL,219820,Ensure Care Ltd,50831899,R5805,Homecare - External Domiciliary (Adults),2758.08,10/06/2015,People Group, INSERTED DETAIL,219820,Ensure Care Ltd,50831900,R5805,Homecare - External Domiciliary (Adults),1113.84,10/06/2015,People Group, INSERTED DETAIL,219820,Ensure Care Ltd,50836604,R5805,Homecare - External Domiciliary (Adults),798.56,10/06/2015,People Group, INSERTED DETAIL,219820,Ensure Care Ltd,50836605,R5805,Homecare - External Domiciliary (Adults),1197.84,10/06/2015,People Group, INSERTED DETAIL,219820,Ensure Care Ltd,50836606,R5805,Homecare - External Domiciliary (Adults),627.44,10/06/2015,People Group, INSERTED DETAIL,219820,Ensure Care Ltd,50836607,R5805,Homecare - External Domiciliary (Adults),1597.12,10/06/2015,People Group, INSERTED DETAIL,219820,Ensure Care Ltd,50838021,R5805,Homecare - External Domiciliary (Adults),1458.60,11/06/2015,People Group, INSERTED DETAIL,219820,Ensure Care Ltd,50845833,R5805,Homecare - External Domiciliary (Adults),798.56,26/06/2015,People Group, INSERTED DETAIL,219820,Ensure Care Ltd,50845832,R5805,Homecare - External Domiciliary (Adults),698.78,26/06/2015,People Group, INSERTED DETAIL,224736,Entrust Care Partnership C.I.C (****6347),50835507,R4035,Personal Requisites,550.00,09/06/2015,People Group, INSERTED DETAIL,223866,Envirocall Ltd,50840526,R2754,Waste Management,735.84,26/06/2015,Communities, INSERTED DETAIL,216598,Environment Agency (****0543),50838829,R6901,Environment Agency Levy,55886.75,23/06/2015,Other Services, INSERTED DETAIL,226301,Environmental Communications Consultants Ltd t/a EnviroCommsECC,50817883,R5702,Payments to External Contractors,25000.00,04/06/2015,Communities, INSERTED DETAIL,205633,Environmental Scientifics Group Ltd,50830668,R4409,Consultancy,3361.20,01/06/2015,Communities, INSERTED DETAIL,228637,Enza Motors Ltd,50835807,R3010,Purchase Of Vehicles,108248.77,16/06/2015,Communities, INSERTED DETAIL,228637,Enza Motors Ltd,50835807,R3006,Vehicle Licences,5220.47,16/06/2015,Communities, INSERTED DETAIL,228637,Enza Motors Ltd,50834955,R3010,Purchase Of Vehicles,108248.77,16/06/2015,Communities, INSERTED DETAIL,228637,Enza Motors Ltd,50834955,R3006,Vehicle Licences,5220.47,16/06/2015,Communities, INSERTED DETAIL,226243,Eos Surveyors Ltd,50831786,R4409,Consultancy,600.00,02/06/2015,Resources, INSERTED DETAIL,226243,Eos Surveyors Ltd,50830329,R4409,Consultancy,900.00,18/06/2015,Resources, INSERTED DETAIL,226243,Eos Surveyors Ltd,50836666,R4409,Consultancy,600.00,26/06/2015,Resources, INSERTED DETAIL,202075,Escape Community Art In Action,50830249,R4007,Equipment,975.00,01/06/2015,Communities, INSERTED DETAIL,208677,Esh Works Ltd,50842902,R4311,Publicity,875.00,19/06/2015,Communities, INSERTED DETAIL,208677,Esh Works Ltd,50843158,R5829,Wraparound Services,45097.50,26/06/2015,Communities, INSERTED DETAIL,202076,ESP Systex Ltd,50841081,R4512,Software,6985.00,17/06/2015,Communities, INSERTED DETAIL,202076,ESP Systex Ltd,50836358,R4310,Printing,2014.80,30/06/2015,Communities, INSERTED DETAIL,215263,ESPO Energy,50830071,R2101,Gas,2508.79,02/06/2015,Resources, INSERTED DETAIL,215263,ESPO Energy,50830105,R2101,Gas,714.24,02/06/2015,Resources, INSERTED DETAIL,215263,ESPO Energy,50830103,R2101,Gas,2809.90,02/06/2015,Resources, INSERTED DETAIL,215263,ESPO Energy,50831443,R2101,Gas,691.68,02/06/2015,Schools, INSERTED DETAIL,215263,ESPO Energy,50830072,R2101,Gas,534.64,02/06/2015,Resources, INSERTED DETAIL,215263,ESPO Energy,50835511,R2101,Gas,518.68,08/06/2015,Resources, INSERTED DETAIL,215263,ESPO Energy,50835515,R2101,Gas,955.27,08/06/2015,Resources, INSERTED DETAIL,215263,ESPO Energy,50835162,R2101,Gas,1102.73,09/06/2015,Resources, INSERTED DETAIL,215263,ESPO Energy,50843708,R2101,Gas,789.10,23/06/2015,Schools, INSERTED DETAIL,215263,ESPO Energy,50842741,R2101,Gas,629.81,23/06/2015,Resources, INSERTED DETAIL,215263,ESPO Energy,50842736,R2101,Gas,663.28,23/06/2015,Resources, INSERTED DETAIL,215263,ESPO Energy,50842733,R2101,Gas,563.59,23/06/2015,Resources, INSERTED DETAIL,215263,ESPO Energy,50842710,R2101,Gas,2067.24,23/06/2015,Resources, INSERTED DETAIL,215263,ESPO Energy,50842552,R2101,Gas,655.04,23/06/2015,Resources, INSERTED DETAIL,215263,ESPO Energy,50841841,R2101,Gas,521.59,23/06/2015,Schools, INSERTED DETAIL,215263,ESPO Energy,50840223,R2101,Gas,795.16,23/06/2015,Schools, INSERTED DETAIL,215263,ESPO Energy,50839453,R2101,Gas,556.51,23/06/2015,Resources, INSERTED DETAIL,215263,ESPO Energy,50839438,R2101,Gas,632.26,23/06/2015,Resources, INSERTED DETAIL,215263,ESPO Energy,50839436,R2101,Gas,2423.13,23/06/2015,Resources, INSERTED DETAIL,215263,ESPO Energy,50839393,R2101,Gas,1693.85,23/06/2015,Resources, INSERTED DETAIL,215263,ESPO Energy,50830252,R2101,Gas,-733.11,23/06/2015,People Group, INSERTED DETAIL,215263,ESPO Energy,50830251,R2101,Gas,1113.39,23/06/2015,People Group, INSERTED DETAIL,215263,ESPO Energy,50830247,R2101,Gas,-818.15,23/06/2015,People Group, INSERTED DETAIL,215263,ESPO Energy,50828690,R2101,Gas,-583.89,23/06/2015,Schools, INSERTED DETAIL,215263,ESPO Energy,50828689,R2101,Gas,-1490.46,23/06/2015,Schools, INSERTED DETAIL,215263,ESPO Energy,50828688,R2101,Gas,-1389.98,23/06/2015,Schools, INSERTED DETAIL,215263,ESPO Energy,50828687,R2101,Gas,-1667.80,23/06/2015,Schools, INSERTED DETAIL,215263,ESPO Energy,50837554,R2101,Gas,-572.10,23/06/2015,Resources, INSERTED DETAIL,215263,ESPO Energy,50837572,R2101,Gas,628.52,23/06/2015,Resources, INSERTED DETAIL,215263,ESPO Energy,50837604,R2101,Gas,-573.68,23/06/2015,Resources, INSERTED DETAIL,215263,ESPO Energy,50837605,R2101,Gas,-709.94,23/06/2015,Resources, INSERTED DETAIL,215263,ESPO Energy,50837708,R2101,Gas,-9367.32,23/06/2015,Schools, INSERTED DETAIL,215263,ESPO Energy,50837709,R2101,Gas,-625.87,23/06/2015,Schools, INSERTED DETAIL,215263,ESPO Energy,50837711,R2101,Gas,931.09,23/06/2015,Schools, INSERTED DETAIL,215263,ESPO Energy,50837712,R2101,Gas,568.88,23/06/2015,Schools, INSERTED DETAIL,215263,ESPO Energy,50837715,R2103,Electricity,597.44,23/06/2015,Schools, INSERTED DETAIL,215263,ESPO Energy,50837717,R2101,Gas,543.37,23/06/2015,Schools, INSERTED DETAIL,215263,ESPO Energy,50839389,R2101,Gas,661.18,23/06/2015,Resources, INSERTED DETAIL,215263,ESPO Energy,50828671,R2101,Gas,-1110.60,23/06/2015,Schools, INSERTED DETAIL,215263,ESPO Energy,50828680,R2101,Gas,4227.68,23/06/2015,Schools, INSERTED DETAIL,215263,ESPO Energy,50828686,R2101,Gas,-1578.97,23/06/2015,Schools, INSERTED DETAIL,215263,ESPO Energy,50837710,R2101,Gas,3464.63,24/06/2015,Schools, INSERTED DETAIL,215263,ESPO Energy,50845332,R2101,Gas,708.34,26/06/2015,Schools, INSERTED DETAIL,215263,ESPO Energy,50845342,R2101,Gas,745.03,26/06/2015,Schools, INSERTED DETAIL,215263,ESPO Energy,50845987,R2101,Gas,1465.12,30/06/2015,Resources, INSERTED DETAIL,215263,ESPO Energy,50846392,R2101,Gas,525.67,30/06/2015,Schools, INSERTED DETAIL,215263,ESPO Energy,50845988,R2101,Gas,792.87,30/06/2015,Resources, INSERTED DETAIL,215263,ESPO Energy,50845989,R2101,Gas,707.08,30/06/2015,Resources, INSERTED DETAIL,215263,ESPO Energy,50845990,R2101,Gas,1390.02,30/06/2015,Resources, INSERTED DETAIL,228475,Esther Peapell Consultancy,50805110,R5702,Payments to External Contractors,3000.00,01/06/2015,Communities, INSERTED DETAIL,202085,Etone College Academy,50838482,R6107,SEN Statements Funding - Non-Maintained Schools,1994.00,15/06/2015,People Group, INSERTED DETAIL,202088,Ettington Preschool,50841987,R6106,Private Providers - Early Years Funding,7146.52,22/06/2015,People Group, INSERTED DETAIL,202091,Euro Car Parts Ltd T/A Autoclimate ****0514,50835004,R4030,Materials,597.29,08/06/2015,Communities, INSERTED DETAIL,212482,European Electronique Ltd,50834509,R4503,Hardware,1892.67,26/06/2015,Resources, INSERTED DETAIL,208929,Eurosafe Solutions Ltd,50842551,R2023,Mechanical (LM),1429.00,18/06/2015,Resources, INSERTED DETAIL,100277,Evedale Nursing Home,50839739,R5806,Residential Care (Adults),1994.76,15/06/2015,People Group, INSERTED DETAIL,100277,Evedale Nursing Home,50839739,R5806,Residential Care (Adults),1703.96,15/06/2015,People Group, INSERTED DETAIL,202108,Everycare Ltd - Rugby & Warwickshire,50841294,R5805,Homecare - External Domiciliary (Adults),742.56,18/06/2015,People Group, INSERTED DETAIL,217716,Ex Cathedra Ltd,50836168,R4427,Music Instruction,1200.00,09/06/2015,People Group, INSERTED DETAIL,226890,Exceptional Education Ltd,50841146,R1101,Agency Staff Pay,1105.00,17/06/2015,Schools, INSERTED DETAIL,224891,Excite Care Ltd,50837975,R5805,Homecare - External Domiciliary (Adults),719.72,11/06/2015,People Group, INSERTED DETAIL,202114,Exegesis Spatial Data Management,50836595,R4512,Software,577.00,12/06/2015,Communities, INSERTED DETAIL,208355,Express Elevators Ltd,50835630,R2024,Electrical (LE),1019.19,26/06/2015,Resources, INSERTED DETAIL,208355,Express Elevators Ltd,50835632,R2024,Electrical (LE),1626.36,26/06/2015,Resources, INSERTED DETAIL,100150,Extel Ltd aka Care Through the Millennium,50839703,R5806,Residential Care (Adults),25964.72,15/06/2015,People Group, INSERTED DETAIL,100150,Extel Ltd aka Care Through the Millennium,50839703,R5806,Residential Care (Adults),29260.48,15/06/2015,People Group, INSERTED DETAIL,100150,Extel Ltd aka Care Through the Millennium,50839703,R5806,Residential Care (Adults),2357.20,15/06/2015,People Group, INSERTED DETAIL,202131,F M Deery Sports Grounds Maintenance,50838026,R2752,Grounds Maintenance Contract,678.75,11/06/2015,Schools, INSERTED DETAIL,202131,F M Deery Sports Grounds Maintenance,50841128,R2752,Grounds Maintenance Contract,672.25,17/06/2015,Schools, INSERTED DETAIL,202131,F M Deery Sports Grounds Maintenance,50845934,R2752,Grounds Maintenance Contract,590.75,26/06/2015,Schools, INSERTED DETAIL,208441,F.I.T.T. 4 Kids LLP - Simon Arnold,50831368,R4443,Professional Fees Admin,550.00,19/06/2015,Schools, INSERTED DETAIL,208441,F.I.T.T. 4 Kids LLP - Simon Arnold,50836290,R4442,Professional Fees Curriculum,695.00,19/06/2015,Schools, ,,FACEBOOK 6869Z7JLG2,P-Card,,,600.00 ,20/06/2015,, ,,FACEBOOK E8WF386MG2,P-Card,,,600.03 ,14/06/2015,, INSERTED DETAIL,221833,Fairway Homecare Ltd,50836437,R5805,Homecare - External Domiciliary (Adults),1470.00,10/06/2015,People Group, INSERTED DETAIL,221833,Fairway Homecare Ltd,50842288,R5805,Homecare - External Domiciliary (Adults),536.50,18/06/2015,People Group, INSERTED DETAIL,221833,Fairway Homecare Ltd,50846245,R5805,Homecare - External Domiciliary (Adults),-1470.00,26/06/2015,People Group, INSERTED DETAIL,202146,Family Placement.Com Ltd,50836401,R5822,Foster Care Payments - External,2599.80,12/06/2015,People Group, INSERTED DETAIL,202146,Family Placement.Com Ltd,50836400,R5822,Foster Care Payments - External,2571.80,26/06/2015,People Group, INSERTED DETAIL,999982,Farleys Solicitors,50845946,R4928,Casualty Insurance Claims,16000.00,26/06/2015,Other Services, INSERTED DETAIL,100279,Father Hudsons Society,50831546,R5810,Adult Day Care,603.76,01/06/2015,People Group, INSERTED DETAIL,100279,Father Hudsons Society,50831545,R5810,Adult Day Care,1224.00,01/06/2015,People Group, INSERTED DETAIL,100279,Father Hudsons Society,50831543,R5810,Adult Day Care,864.00,01/06/2015,People Group, INSERTED DETAIL,100279,Father Hudsons Society,50831542,R5805,Homecare - External Domiciliary (Adults),1200.00,01/06/2015,People Group, INSERTED DETAIL,100279,Father Hudsons Society,50831541,R5851,Supported Living,1080.00,01/06/2015,People Group, INSERTED DETAIL,100279,Father Hudsons Society,50831540,R5805,Homecare - External Domiciliary (Adults),1380.00,01/06/2015,People Group, INSERTED DETAIL,100279,Father Hudsons Society,50831539,R5851,Supported Living,1260.00,01/06/2015,People Group, INSERTED DETAIL,100279,Father Hudsons Society,50831538,R5805,Homecare - External Domiciliary (Adults),630.00,01/06/2015,People Group, INSERTED DETAIL,100279,Father Hudsons Society,50831537,R5805,Homecare - External Domiciliary (Adults),630.00,01/06/2015,People Group, INSERTED DETAIL,100279,Father Hudsons Society,50831520,R5805,Homecare - External Domiciliary (Adults),960.00,01/06/2015,People Group, INSERTED DETAIL,100279,Father Hudsons Society,50831544,R5851,Supported Living,4560.00,03/06/2015,People Group, INSERTED DETAIL,100279,Father Hudsons Society,50832986,R5822,Foster Care Payments - External,2864.13,03/06/2015,People Group, INSERTED DETAIL,100279,Father Hudsons Society,50831519,R5805,Homecare - External Domiciliary (Adults),-617.14,15/06/2015,People Group, INSERTED DETAIL,100279,Father Hudsons Society,50839744,R5806,Residential Care (Adults),4974.60,15/06/2015,People Group, INSERTED DETAIL,100279,Father Hudsons Society,50838173,R5822,Foster Care Payments - External,2771.74,15/06/2015,People Group, INSERTED DETAIL,100279,Father Hudsons Society,50839744,R5806,Residential Care (Adults),3826.16,15/06/2015,People Group, INSERTED DETAIL,100279,Father Hudsons Society,50839744,R5806,Residential Care (Adults),1876.88,15/06/2015,People Group, INSERTED DETAIL,100279,Father Hudsons Society,50839744,R5806,Residential Care (Adults),13257.04,15/06/2015,People Group, INSERTED DETAIL,100279,Father Hudsons Society,50839744,R5806,Residential Care (Adults),9404.04,15/06/2015,People Group, INSERTED DETAIL,100279,Father Hudsons Society,50839744,R5806,Residential Care (Adults),1928.12,15/06/2015,People Group, INSERTED DETAIL,100279,Father Hudsons Society,50839744,R5806,Residential Care (Adults),5200.00,15/06/2015,People Group, INSERTED DETAIL,100279,Father Hudsons Society,50840290,R5822,Foster Care Payments - External,5633.37,17/06/2015,People Group, INSERTED DETAIL,100279,Father Hudsons Society,50840128,R5822,Foster Care Payments - External,3188.57,23/06/2015,People Group, INSERTED DETAIL,100279,Father Hudsons Society,50844850,R5822,Foster Care Payments - External,5451.64,26/06/2015,People Group, INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50830250,R5703,Site Payments,61604.17,03/06/2015,Communities, INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50825888,R5702,Payments to External Contractors,63805.90,12/06/2015,Communities, INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50805964,R5841,Landfill Tax Payments,19615.84,19/06/2015,Communities, INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50836991,R5703,Site Payments,72347.81,19/06/2015,Communities, INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50805964,R5703,Site Payments,4640.38,19/06/2015,Communities, INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50846671,R5703,Site Payments,53844.81,30/06/2015,Communities, INSERTED DETAIL,100280,Field View Residential Home,50839747,R5806,Residential Care (Adults),3105.96,15/06/2015,People Group, INSERTED DETAIL,100280,Field View Residential Home,50839747,R5806,Residential Care (Adults),-1214.29,15/06/2015,People Group, INSERTED DETAIL,100280,Field View Residential Home,50839747,R5806,Residential Care (Adults),-1361.11,15/06/2015,People Group, INSERTED DETAIL,202697,Findel Education Ltd t/a Hope Education,50845411,R4052,Equipment Curriculum,560.96,26/06/2015,Schools, INSERTED DETAIL,202697,Findel Education Ltd t/a Hope Education,50845405,R4052,Equipment Curriculum,1042.92,26/06/2015,Schools, INSERTED DETAIL,221752,Finefutures Ltd,50833018,R5810,Adult Day Care,546.00,03/06/2015,People Group, INSERTED DETAIL,221752,Finefutures Ltd,50834809,R5851,Supported Living,2990.00,05/06/2015,People Group, INSERTED DETAIL,221752,Finefutures Ltd,50834807,R5805,Homecare - External Domiciliary (Adults),540.16,05/06/2015,People Group, INSERTED DETAIL,221752,Finefutures Ltd,50834810,R5851,Supported Living,5159.72,05/06/2015,People Group, INSERTED DETAIL,221752,Finefutures Ltd,50834811,R5805,Homecare - External Domiciliary (Adults),969.52,05/06/2015,People Group, INSERTED DETAIL,221752,Finefutures Ltd,50836111,R5805,Homecare - External Domiciliary (Adults),969.52,09/06/2015,People Group, INSERTED DETAIL,221752,Finefutures Ltd,50836112,R5851,Supported Living,980.28,09/06/2015,People Group, INSERTED DETAIL,221752,Finefutures Ltd,50836107,R5805,Homecare - External Domiciliary (Adults),540.16,09/06/2015,People Group, INSERTED DETAIL,221752,Finefutures Ltd,50836110,R5851,Supported Living,5159.72,10/06/2015,People Group, INSERTED DETAIL,221752,Finefutures Ltd,50836109,R5851,Supported Living,2990.00,10/06/2015,People Group, INSERTED DETAIL,221752,Finefutures Ltd,50836108,R5851,Supported Living,4095.00,10/06/2015,People Group, INSERTED DETAIL,221752,Finefutures Ltd,50837460,R5805,Homecare - External Domiciliary (Adults),3464.10,11/06/2015,People Group, INSERTED DETAIL,221752,Finefutures Ltd,50837461,R5810,Adult Day Care,546.00,11/06/2015,People Group, INSERTED DETAIL,221752,Finefutures Ltd,50837459,R5805,Homecare - External Domiciliary (Adults),1893.30,11/06/2015,People Group, INSERTED DETAIL,221752,Finefutures Ltd,50837437,R5805,Homecare - External Domiciliary (Adults),1893.30,11/06/2015,People Group, INSERTED DETAIL,221752,Finefutures Ltd,50837419,R5805,Homecare - External Domiciliary (Adults),2049.30,11/06/2015,People Group, INSERTED DETAIL,221752,Finefutures Ltd,50838897,R5851,Supported Living,1716.00,12/06/2015,People Group, INSERTED DETAIL,221752,Finefutures Ltd,50838896,R5851,Supported Living,980.28,12/06/2015,People Group, INSERTED DETAIL,221752,Finefutures Ltd,50838895,R5851,Supported Living,560.16,12/06/2015,People Group, INSERTED DETAIL,221752,Finefutures Ltd,50838894,R5851,Supported Living,770.22,12/06/2015,People Group, INSERTED DETAIL,221752,Finefutures Ltd,50838865,R5851,Supported Living,2340.00,15/06/2015,People Group, INSERTED DETAIL,221752,Finefutures Ltd,50838866,R5851,Supported Living,4095.00,15/06/2015,People Group, INSERTED DETAIL,221752,Finefutures Ltd,50844288,R5851,Supported Living,8056.21,23/06/2015,People Group, INSERTED DETAIL,221752,Finefutures Ltd,50844287,R5851,Supported Living,7385.24,23/06/2015,People Group, INSERTED DETAIL,221752,Finefutures Ltd,50844289,R5851,Supported Living,7120.50,23/06/2015,People Group, INSERTED DETAIL,221752,Finefutures Ltd,50843754,R5805,Homecare - External Domiciliary (Adults),3579.57,23/06/2015,People Group, INSERTED DETAIL,221752,Finefutures Ltd,50844306,R5851,Supported Living,13437.66,23/06/2015,People Group, INSERTED DETAIL,221752,Finefutures Ltd,50844665,R5805,Homecare - External Domiciliary (Adults),1956.41,24/06/2015,People Group, INSERTED DETAIL,221752,Finefutures Ltd,50844624,R5805,Homecare - External Domiciliary (Adults),1956.41,24/06/2015,People Group, INSERTED DETAIL,221752,Finefutures Ltd,50844623,R5810,Adult Day Care,546.00,24/06/2015,People Group, INSERTED DETAIL,221752,Finefutures Ltd,50844666,R5805,Homecare - External Domiciliary (Adults),2117.61,25/06/2015,People Group, INSERTED DETAIL,224811,Finorla Ltd t/a Complete Weed Control,50817339,R5702,Payments to External Contractors,1701.24,03/06/2015,Communities, INSERTED DETAIL,202187,Fire Service College,50836795,R1601,Training - External,1985.00,11/06/2015,Fire and Rescue, INSERTED DETAIL,202187,Fire Service College,50836820,R1601,Training - External,1985.00,12/06/2015,Fire and Rescue, INSERTED DETAIL,202187,Fire Service College,50836796,R1601,Training - External,2748.00,12/06/2015,Fire and Rescue, INSERTED DETAIL,202187,Fire Service College,50842264,R1601,Training - External,2800.00,24/06/2015,Fire and Rescue, INSERTED DETAIL,202187,Fire Service College,50841909,R1601,Training - External,5400.00,24/06/2015,Fire and Rescue, INSERTED DETAIL,202187,Fire Service College,50844104,R1601,Training - External,2800.00,24/06/2015,Fire and Rescue, INSERTED DETAIL,202187,Fire Service College,50841910,R1601,Training - External,2800.00,24/06/2015,Fire and Rescue, INSERTED DETAIL,100095,First For Care Ltd,50839860,R5806,Residential Care (Adults),3224.88,15/06/2015,People Group, INSERTED DETAIL,100095,First For Care Ltd,50839860,R5806,Residential Care (Adults),8762.50,15/06/2015,People Group, INSERTED DETAIL,100095,First For Care Ltd,50839860,R5806,Residential Care (Adults),1853.72,15/06/2015,People Group, INSERTED DETAIL,202195,First Steps Kindergarten,50841989,R6106,Private Providers - Early Years Funding,8086.65,22/06/2015,People Group, INSERTED DETAIL,213139,Firstpoint Homecare,50834805,R5805,Homecare - External Domiciliary (Adults),1022.20,12/06/2015,People Group, INSERTED DETAIL,202207,Fledglings Day Nursery,50841990,R6106,Private Providers - Early Years Funding,7041.61,22/06/2015,People Group, INSERTED DETAIL,202217,Flutterbies,50841991,R6106,Private Providers - Early Years Funding,16972.93,22/06/2015,People Group, INSERTED DETAIL,202217,Flutterbies,50841993,R6106,Private Providers - Early Years Funding,1162.95,22/06/2015,People Group, INSERTED DETAIL,202217,Flutterbies,50841992,R6106,Private Providers - Early Years Funding,4473.22,22/06/2015,People Group, INSERTED DETAIL,202217,Flutterbies,50841994,R6106,Private Providers - Early Years Funding,4999.02,22/06/2015,People Group, INSERTED DETAIL,202219,Focus Education UK Ltd,50831331,R1690,Internal Expenditure - Training,2000.00,04/06/2015,Schools, INSERTED DETAIL,226551,Food and Farming Compliance Ltd,50834692,R5702,Payments to External Contractors,798.23,24/06/2015,Communities, INSERTED DETAIL,202223,Footsteps Day Nursery,50841995,R6106,Private Providers - Early Years Funding,23417.84,22/06/2015,People Group, INSERTED DETAIL,208722,Forensics Ltd T/A ROAR Forensics,50837128,R4615,Mortuary/Pathology Expenses,950.00,12/06/2015,Other Services, INSERTED DETAIL,208722,Forensics Ltd T/A ROAR Forensics,50837020,R4615,Mortuary/Pathology Expenses,770.00,12/06/2015,Other Services, INSERTED DETAIL,208722,Forensics Ltd T/A ROAR Forensics,50840613,R4615,Mortuary/Pathology Expenses,2215.00,18/06/2015,Other Services, INSERTED DETAIL,208722,Forensics Ltd T/A ROAR Forensics,50840429,R4615,Mortuary/Pathology Expenses,680.00,25/06/2015,Other Services, INSERTED DETAIL,228135,Formation Media Ltd,50829075,R4311,Publicity,656.00,12/06/2015,Resources, INSERTED DETAIL,202241,Foster Care Associates Ltd,50830752,R5822,Foster Care Payments - External,3139.99,03/06/2015,People Group, INSERTED DETAIL,202239,Foster Care Associates Ltd,50836262,R5822,Foster Care Payments - External,2782.00,11/06/2015,People Group, INSERTED DETAIL,202239,Foster Care Associates Ltd,50836241,R5822,Foster Care Payments - External,6552.60,17/06/2015,People Group, INSERTED DETAIL,202239,Foster Care Associates Ltd,50838643,R5822,Foster Care Payments - External,3645.60,18/06/2015,People Group, INSERTED DETAIL,202239,Foster Care Associates Ltd,50842515,R5822,Foster Care Payments - External,3946.30,19/06/2015,People Group, INSERTED DETAIL,202239,Foster Care Associates Ltd,50842358,R5822,Foster Care Payments - External,6771.02,19/06/2015,People Group, INSERTED DETAIL,202241,Foster Care Associates Ltd,50840137,R5822,Foster Care Payments - External,3317.00,23/06/2015,People Group, INSERTED DETAIL,227873,Fostering Dimensions Ltd,50831283,R5822,Foster Care Payments - External,1801.80,05/06/2015,People Group, INSERTED DETAIL,202240,Fostering Network,50840394,R5802,Substitute Care,7960.00,17/06/2015,People Group, INSERTED DETAIL,202243,Fostering Solutions,50842517,R5822,Foster Care Payments - External,2857.39,19/06/2015,People Group, INSERTED DETAIL,202243,Fostering Solutions,50842516,R5822,Foster Care Payments - External,2857.39,19/06/2015,People Group, INSERTED DETAIL,225316,Foundation Fostering,50828990,R5822,Foster Care Payments - External,3525.01,02/06/2015,People Group, INSERTED DETAIL,225316,Foundation Fostering,50828991,R5822,Foster Care Payments - External,3879.34,02/06/2015,People Group, INSERTED DETAIL,225316,Foundation Fostering,50834774,R5822,Foster Care Payments - External,3754.20,10/06/2015,People Group, INSERTED DETAIL,225316,Foundation Fostering,50842973,R5822,Foster Care Payments - External,3754.20,25/06/2015,People Group, INSERTED DETAIL,225316,Foundation Fostering,50842981,R5822,Foster Care Payments - External,3411.30,25/06/2015,People Group, INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50839749,R5806,Residential Care (Adults),1540.72,15/06/2015,People Group, INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50839749,R5806,Residential Care (Adults),1557.96,15/06/2015,People Group, INSERTED DETAIL,216778,Four Sasons (Bamford) Ltd re Milverton Gate,50839834,R5806,Residential Care (Adults),1639.96,15/06/2015,People Group, INSERTED DETAIL,225782,Four Seasons (Evedale) Ltd (Tudor Grange Care Home),50839960,R5806,Residential Care (Adults),1884.00,15/06/2015,People Group, INSERTED DETAIL,100067,Four Seasons Healthcare Ltd (Four Seasons Residential Home),50839752,R5806,Residential Care (Adults),1976.20,15/06/2015,People Group, INSERTED DETAIL,100147,Four Seasons Healthcare Ltd (Millwater Residential Home),50839832,R5806,Residential Care (Adults),4896.00,15/06/2015,People Group, INSERTED DETAIL,228614,Four Seasons Healthcare Ltd (The Royd Nursing Home),50839949,R5806,Residential Care (Adults),1080.00,15/06/2015,People Group, INSERTED DETAIL,218530,Foxford School & Community Arts College,50845870,R6107,SEN Statements Funding - Non-Maintained Schools,832.00,26/06/2015,People Group, INSERTED DETAIL,100068,Freedom Care Ltd,50839754,R5806,Residential Care (Adults),7086.20,15/06/2015,People Group, INSERTED DETAIL,202268,Freshfields Nursery School Ltd,50841996,R6106,Private Providers - Early Years Funding,13649.29,22/06/2015,People Group, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50834800,R5805,Homecare - External Domiciliary (Adults),3284.52,05/06/2015,People Group, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50834819,R5805,Homecare - External Domiciliary (Adults),3020.48,05/06/2015,People Group, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50834821,R5805,Homecare - External Domiciliary (Adults),3020.48,05/06/2015,People Group, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50834820,R5805,Homecare - External Domiciliary (Adults),3020.48,05/06/2015,People Group, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50834798,R5805,Homecare - External Domiciliary (Adults),3284.52,05/06/2015,People Group, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50834799,R5805,Homecare - External Domiciliary (Adults),3284.52,05/06/2015,People Group, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50830022,R5805,Homecare - External Domiciliary (Adults),-6305.00,05/06/2015,People Group, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50839745,R5806,Residential Care (Adults),1260.96,15/06/2015,People Group, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50839746,R5806,Residential Care (Adults),1260.96,15/06/2015,People Group, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50839746,R5806,Residential Care (Adults),759.96,15/06/2015,People Group, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50839935,R5806,Residential Care (Adults),1260.96,15/06/2015,People Group, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50839755,R5806,Residential Care (Adults),15804.60,15/06/2015,People Group, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50839755,R5806,Residential Care (Adults),1260.96,15/06/2015,People Group, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50839935,R5806,Residential Care (Adults),11762.76,15/06/2015,People Group, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50839745,R5806,Residential Care (Adults),7576.28,15/06/2015,People Group, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50839745,R5806,Residential Care (Adults),15266.28,15/06/2015,People Group, INSERTED DETAIL,228717,Frog Education Ltd,50827514,R4515,Computer Equipment Curriculum,2491.00,01/06/2015,Schools, INSERTED DETAIL,227025,Fuchs Lubricants (UK) PLC,50829310,R4030,Materials,561.90,04/06/2015,Communities, INSERTED DETAIL,227025,Fuchs Lubricants (UK) PLC,50837914,R4030,Materials,768.75,11/06/2015,Communities, INSERTED DETAIL,228230,Fusion Fostering Ltd,50829017,R5822,Foster Care Payments - External,4862.57,04/06/2015,People Group, INSERTED DETAIL,202279,G & A Electronic Print Systems,50830054,R4317,Print Operational Costs,2369.10,02/06/2015,Resources, INSERTED DETAIL,205061,G P Homecare Ltd T/A Radis Community Care,50842275,R5805,Homecare - External Domiciliary (Adults),786.24,18/06/2015,People Group, INSERTED DETAIL,205061,G P Homecare Ltd T/A Radis Community Care,50843075,R5805,Homecare - External Domiciliary (Adults),1572.48,19/06/2015,People Group, INSERTED DETAIL,205061,G P Homecare Ltd T/A Radis Community Care,50844980,R5805,Homecare - External Domiciliary (Adults),1362.24,25/06/2015,People Group, INSERTED DETAIL,205061,G P Homecare Ltd T/A Radis Community Care,50844979,R5805,Homecare - External Domiciliary (Adults),1664.10,25/06/2015,People Group, INSERTED DETAIL,227866,G Shepherd Training Ltd,50842258,R1601,Training - External,600.00,19/06/2015,Fire and Rescue, INSERTED DETAIL,202303,G. Mcveigh & Co. Ltd,50836281,R2001,Buildings Maintenance,4016.30,15/06/2015,Communities, INSERTED DETAIL,202303,G. Mcveigh & Co. Ltd,50840551,R5706,Payments to Third Parties - Recoverable Operating Expenditure,11585.38,16/06/2015,Communities, INSERTED DETAIL,202303,G. Mcveigh & Co. Ltd,50843037,C1050,External Fees,31106.93,19/06/2015,Capital, INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,50840265,R2010,Security Services,2213.28,25/06/2015,Resources, INSERTED DETAIL,100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,50839765,R5806,Residential Care (Adults),6786.60,15/06/2015,People Group, INSERTED DETAIL,100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,50839765,R5806,Residential Care (Adults),7373.04,15/06/2015,People Group, INSERTED DETAIL,221659,Gage-Tupper & Associates Ltd,50843113,R4409,Consultancy,4389.90,22/06/2015,Resources, INSERTED DETAIL,221659,Gage-Tupper & Associates Ltd,50836378,R4409,Consultancy,4921.83,30/06/2015,Resources, INSERTED DETAIL,221659,Gage-Tupper & Associates Ltd,50846881,R4409,Consultancy,1127.43,30/06/2015,Resources, INSERTED DETAIL,100284,Galanos House,50839757,R5806,Residential Care (Adults),2048.20,15/06/2015,People Group, INSERTED DETAIL,100284,Galanos House,50839757,R5806,Residential Care (Adults),14589.40,15/06/2015,People Group, INSERTED DETAIL,100284,Galanos House,50839757,R5806,Residential Care (Adults),3699.44,15/06/2015,People Group, INSERTED DETAIL,100284,Galanos House,50839757,R5806,Residential Care (Adults),2348.20,15/06/2015,People Group, INSERTED DETAIL,100284,Galanos House,50839757,R5806,Residential Care (Adults),6340.02,15/06/2015,People Group, INSERTED DETAIL,100284,Galanos House,50839757,R5806,Residential Care (Adults),1074.72,15/06/2015,People Group, INSERTED DETAIL,100284,Galanos House,50839757,R5806,Residential Care (Adults),3663.20,15/06/2015,People Group, INSERTED DETAIL,100284,Galanos House,50839757,R5806,Residential Care (Adults),4099.44,15/06/2015,People Group, INSERTED DETAIL,202326,Galley Common Nursery,50841997,R6106,Private Providers - Early Years Funding,17394.02,22/06/2015,People Group, INSERTED DETAIL,206449,Gamma Business Communications,50843739,R4514,Telephone Rental,15923.18,22/06/2015,Resources, INSERTED DETAIL,206449,Gamma Business Communications,50843740,R4514,Telephone Rental,1732.24,22/06/2015,Resources, INSERTED DETAIL,220839,Garry Small t/a Clarendon Care Home,50839717,R5806,Residential Care (Adults),1835.12,15/06/2015,People Group, INSERTED DETAIL,214734,Gateway 2 Learning Ltd,50834597,R4409,Consultancy,800.00,10/06/2015,People Group, INSERTED DETAIL,202341,Gateway Health & Social Care Ltd,50836824,R5805,Homecare - External Domiciliary (Adults),703.36,10/06/2015,People Group, INSERTED DETAIL,202341,Gateway Health & Social Care Ltd,50836823,R5805,Homecare - External Domiciliary (Adults),703.36,10/06/2015,People Group, INSERTED DETAIL,202341,Gateway Health & Social Care Ltd,50836821,R5805,Homecare - External Domiciliary (Adults),703.36,10/06/2015,People Group, INSERTED DETAIL,202341,Gateway Health & Social Care Ltd,50836803,R5805,Homecare - External Domiciliary (Adults),1287.40,10/06/2015,People Group, INSERTED DETAIL,202341,Gateway Health & Social Care Ltd,50836802,R5805,Homecare - External Domiciliary (Adults),1865.16,10/06/2015,People Group, INSERTED DETAIL,202341,Gateway Health & Social Care Ltd,50836801,R5805,Homecare - External Domiciliary (Adults),1865.16,10/06/2015,People Group, INSERTED DETAIL,202341,Gateway Health & Social Care Ltd,50836800,R5805,Homecare - External Domiciliary (Adults),1865.16,10/06/2015,People Group, INSERTED DETAIL,202341,Gateway Health & Social Care Ltd,50836799,R5805,Homecare - External Domiciliary (Adults),1865.16,10/06/2015,People Group, INSERTED DETAIL,202341,Gateway Health & Social Care Ltd,50836798,R5805,Homecare - External Domiciliary (Adults),690.80,10/06/2015,People Group, INSERTED DETAIL,202341,Gateway Health & Social Care Ltd,50836797,R5805,Homecare - External Domiciliary (Adults),690.80,10/06/2015,People Group, INSERTED DETAIL,202341,Gateway Health & Social Care Ltd,50836822,R5805,Homecare - External Domiciliary (Adults),703.36,10/06/2015,People Group, INSERTED DETAIL,224917,Gateway Psychology Ltd,50836841,R4405,Child Protection - Psychological Assessment,1238.50,10/06/2015,People Group, INSERTED DETAIL,227044,Gavin Terry Consulting,50844342,R5702,Payments to External Contractors,1164.50,24/06/2015,Communities, INSERTED DETAIL,214625,GB Care Ltd t/as Acornhill Nursing Home,50839650,R5806,Residential Care (Adults),1915.84,15/06/2015,People Group, INSERTED DETAIL,227283,GCA (UK) Ltd,50838589,C1050,External Fees,2750.00,30/06/2015,Capital, INSERTED DETAIL,227612,General Motors UK Ltd (Vauxhall Special Vehicles),50817098,R3010,Purchase Of Vehicles,12417.10,03/06/2015,Communities, INSERTED DETAIL,227612,General Motors UK Ltd (Vauxhall Special Vehicles),50817086,R3010,Purchase Of Vehicles,12417.10,03/06/2015,Communities, INSERTED DETAIL,227612,General Motors UK Ltd (Vauxhall Special Vehicles),50817097,R3010,Purchase Of Vehicles,12417.10,03/06/2015,Communities, INSERTED DETAIL,227612,General Motors UK Ltd (Vauxhall Special Vehicles),50817096,R3010,Purchase Of Vehicles,12417.10,03/06/2015,Communities, INSERTED DETAIL,227612,General Motors UK Ltd (Vauxhall Special Vehicles),50817095,R3010,Purchase Of Vehicles,12417.10,03/06/2015,Communities, INSERTED DETAIL,227612,General Motors UK Ltd (Vauxhall Special Vehicles),50817094,R3010,Purchase Of Vehicles,12417.10,03/06/2015,Communities, INSERTED DETAIL,227612,General Motors UK Ltd (Vauxhall Special Vehicles),50817087,R3010,Purchase Of Vehicles,12417.10,03/06/2015,Communities, INSERTED DETAIL,227612,General Motors UK Ltd (Vauxhall Special Vehicles),50817092,R3010,Purchase Of Vehicles,12417.10,03/06/2015,Communities, INSERTED DETAIL,227612,General Motors UK Ltd (Vauxhall Special Vehicles),50817091,R3010,Purchase Of Vehicles,12417.10,03/06/2015,Communities, INSERTED DETAIL,227612,General Motors UK Ltd (Vauxhall Special Vehicles),50817090,R3010,Purchase Of Vehicles,12417.10,03/06/2015,Communities, INSERTED DETAIL,227612,General Motors UK Ltd (Vauxhall Special Vehicles),50817089,R3010,Purchase Of Vehicles,12417.10,03/06/2015,Communities, INSERTED DETAIL,227612,General Motors UK Ltd (Vauxhall Special Vehicles),50817088,R3010,Purchase Of Vehicles,12417.10,03/06/2015,Communities, INSERTED DETAIL,227612,General Motors UK Ltd (Vauxhall Special Vehicles),50817093,R3010,Purchase Of Vehicles,12417.10,03/06/2015,Communities, INSERTED DETAIL,227612,General Motors UK Ltd (Vauxhall Special Vehicles),50827009,R3010,Purchase Of Vehicles,12417.10,19/06/2015,Communities, INSERTED DETAIL,224148,Generations Care Ltd,50831400,R5805,Homecare - External Domiciliary (Adults),693.22,01/06/2015,People Group, INSERTED DETAIL,224148,Generations Care Ltd,50833912,R5805,Homecare - External Domiciliary (Adults),896.00,03/06/2015,People Group, INSERTED DETAIL,224148,Generations Care Ltd,50831552,R5805,Homecare - External Domiciliary (Adults),598.72,09/06/2015,People Group, INSERTED DETAIL,224148,Generations Care Ltd,50831553,R5805,Homecare - External Domiciliary (Adults),1985.48,09/06/2015,People Group, INSERTED DETAIL,224148,Generations Care Ltd,50837104,R5805,Homecare - External Domiciliary (Adults),771.96,10/06/2015,People Group, INSERTED DETAIL,224148,Generations Care Ltd,50839322,R5805,Homecare - External Domiciliary (Adults),560.00,15/06/2015,People Group, INSERTED DETAIL,224148,Generations Care Ltd,50839319,R5805,Homecare - External Domiciliary (Adults),896.00,15/06/2015,People Group, INSERTED DETAIL,224148,Generations Care Ltd,50839317,R5805,Homecare - External Domiciliary (Adults),2016.00,16/06/2015,People Group, INSERTED DETAIL,224148,Generations Care Ltd,50839316,R5805,Homecare - External Domiciliary (Adults),2016.00,16/06/2015,People Group, INSERTED DETAIL,224148,Generations Care Ltd,50839313,R5805,Homecare - External Domiciliary (Adults),2016.00,16/06/2015,People Group, INSERTED DETAIL,224148,Generations Care Ltd,50842292,R5805,Homecare - External Domiciliary (Adults),756.00,18/06/2015,People Group, INSERTED DETAIL,224148,Generations Care Ltd,50845866,R5805,Homecare - External Domiciliary (Adults),1792.00,26/06/2015,People Group, INSERTED DETAIL,100116,Genesis Homes (Essex) Ltd,50839972,R5806,Residential Care (Adults),1984.00,15/06/2015,People Group, INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50839850,R5806,Residential Care (Adults),7090.54,15/06/2015,People Group, INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50839850,R5806,Residential Care (Adults),-788.40,15/06/2015,People Group, INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50839850,R5806,Residential Care (Adults),1839.60,15/06/2015,People Group, INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50839850,R5806,Residential Care (Adults),1839.60,15/06/2015,People Group, INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50839850,R5806,Residential Care (Adults),3608.44,15/06/2015,People Group, INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50839850,R5806,Residential Care (Adults),5653.64,15/06/2015,People Group, INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50839850,R5806,Residential Care (Adults),1839.60,15/06/2015,People Group, ,,Geoffrey Osbourne Ltd,CHAPS,C1050,External Fees," 641,382.85 ",26/06/2015,Transport & Highways - Design Services, INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50840170,R5702,Payments to External Contractors,556.54,18/06/2015,Communities, INSERTED DETAIL,202374,Getta Life Ltd,50834247,R5851,Supported Living,715.68,04/06/2015,People Group, INSERTED DETAIL,202374,Getta Life Ltd,50834231,R5851,Supported Living,6594.56,04/06/2015,People Group, INSERTED DETAIL,202374,Getta Life Ltd,50834259,R5851,Supported Living,6594.56,04/06/2015,People Group, INSERTED DETAIL,202374,Getta Life Ltd,50834260,R5851,Supported Living,715.68,04/06/2015,People Group, INSERTED DETAIL,202374,Getta Life Ltd,50837095,R5851,Supported Living,6594.56,11/06/2015,People Group, INSERTED DETAIL,202374,Getta Life Ltd,50837113,R5851,Supported Living,6594.56,11/06/2015,People Group, INSERTED DETAIL,202374,Getta Life Ltd,50837115,R5851,Supported Living,6594.56,11/06/2015,People Group, INSERTED DETAIL,202374,Getta Life Ltd,50839062,R5851,Supported Living,715.68,12/06/2015,People Group, INSERTED DETAIL,202374,Getta Life Ltd,50839051,R5851,Supported Living,715.68,12/06/2015,People Group, INSERTED DETAIL,202374,Getta Life Ltd,50839040,R5851,Supported Living,7200.00,15/06/2015,People Group, INSERTED DETAIL,202374,Getta Life Ltd,50839052,R5851,Supported Living,7200.00,15/06/2015,People Group, INSERTED DETAIL,202374,Getta Life Ltd,50839063,R5851,Supported Living,7470.00,15/06/2015,People Group, INSERTED DETAIL,202374,Getta Life Ltd,50839067,R5851,Supported Living,715.68,15/06/2015,People Group, INSERTED DETAIL,202374,Getta Life Ltd,50843830,R5851,Supported Living,715.68,22/06/2015,People Group, INSERTED DETAIL,202374,Getta Life Ltd,50843829,R5851,Supported Living,7470.00,23/06/2015,People Group, INSERTED DETAIL,202374,Getta Life Ltd,50844539,R5851,Supported Living,715.68,24/06/2015,People Group, INSERTED DETAIL,202374,Getta Life Ltd,50844537,R5851,Supported Living,715.68,24/06/2015,People Group, INSERTED DETAIL,202374,Getta Life Ltd,50844540,R5851,Supported Living,6594.56,25/06/2015,People Group, INSERTED DETAIL,202374,Getta Life Ltd,50844542,R5851,Supported Living,6594.56,25/06/2015,People Group, INSERTED DETAIL,202374,Getta Life Ltd,50844543,R5851,Supported Living,6594.56,25/06/2015,People Group, INSERTED DETAIL,202374,Getta Life Ltd,50844538,R5851,Supported Living,7200.00,25/06/2015,People Group, INSERTED DETAIL,202374,Getta Life Ltd,50844536,R5851,Supported Living,7200.00,25/06/2015,People Group, INSERTED DETAIL,202374,Getta Life Ltd,50846292,R5851,Supported Living,715.68,29/06/2015,People Group, INSERTED DETAIL,202374,Getta Life Ltd,50846294,R5851,Supported Living,715.68,29/06/2015,People Group, INSERTED DETAIL,202374,Getta Life Ltd,50846286,R5851,Supported Living,6594.56,30/06/2015,People Group, INSERTED DETAIL,202374,Getta Life Ltd,50846293,R5851,Supported Living,6594.56,30/06/2015,People Group, INSERTED DETAIL,100069,Gildawood Court,50839758,R5806,Residential Care (Adults),5617.20,15/06/2015,People Group, INSERTED DETAIL,100069,Gildawood Court,50839758,R5806,Residential Care (Adults),68756.82,15/06/2015,People Group, INSERTED DETAIL,100069,Gildawood Court,50839758,R5806,Residential Care (Adults),3744.80,15/06/2015,People Group, INSERTED DETAIL,100069,Gildawood Court,50839758,R5806,Residential Care (Adults),1872.40,15/06/2015,People Group, INSERTED DETAIL,100069,Gildawood Court,50839758,R5806,Residential Care (Adults),7489.60,15/06/2015,People Group, INSERTED DETAIL,100069,Gildawood Court,50839758,R5806,Residential Care (Adults),1872.40,15/06/2015,People Group, INSERTED DETAIL,228674,Gilead Foundations,50829137,R5835,Residential and Inpatient Services,3000.00,15/06/2015,Communities, INSERTED DETAIL,202385,Gingham Pre School,50841998,R6106,Private Providers - Early Years Funding,5675.36,22/06/2015,People Group, INSERTED DETAIL,202385,Gingham Pre School,50841999,R6106,Private Providers - Early Years Funding,23720.84,22/06/2015,People Group, INSERTED DETAIL,202385,Gingham Pre School,50842000,R6106,Private Providers - Early Years Funding,1029.21,22/06/2015,People Group, INSERTED DETAIL,202385,Gingham Pre School,50842001,R6106,Private Providers - Early Years Funding,4410.90,22/06/2015,People Group, INSERTED DETAIL,100128,Glasallt Fawr - Camphill Centre,50839759,R5806,Residential Care (Adults),7405.08,15/06/2015,People Group, INSERTED DETAIL,227161,Glee Care Ltd,50838562,R5805,Homecare - External Domiciliary (Adults),1904.40,12/06/2015,People Group, INSERTED DETAIL,227161,Glee Care Ltd,50822196,R5805,Homecare - External Domiciliary (Adults),510.60,16/06/2015,People Group, INSERTED DETAIL,227161,Glee Care Ltd,50836935,R5805,Homecare - External Domiciliary (Adults),1159.20,19/06/2015,People Group, INSERTED DETAIL,227161,Glee Care Ltd,50836934,R5805,Homecare - External Domiciliary (Adults),1352.40,19/06/2015,People Group, INSERTED DETAIL,227161,Glee Care Ltd,50836932,R5805,Homecare - External Domiciliary (Adults),1421.40,19/06/2015,People Group, INSERTED DETAIL,227161,Glee Care Ltd,50842297,R5805,Homecare - External Domiciliary (Adults),1021.20,19/06/2015,People Group, INSERTED DETAIL,228204,Global Radio Services Ltd,50834922,R4305,Marketing,3630.96,30/06/2015,Communities, INSERTED DETAIL,211767,Globe Cleaning & Maintenance Co. Ltd,50831186,R2702,Contract Cleaning / Caretaking,917.41,19/06/2015,Communities, INSERTED DETAIL,211767,Globe Cleaning & Maintenance Co. Ltd,50831187,R2702,Contract Cleaning / Caretaking,633.11,19/06/2015,Communities, INSERTED DETAIL,228433,Glow,50829433,R4442,Professional Fees Curriculum,500.00,05/06/2015,Schools, INSERTED DETAIL,228929,G-MAP Services Ltd,50841693,R5848,Residential Care (Children),2420.00,19/06/2015,People Group, INSERTED DETAIL,228211,Gold Homecare Agency Ltd,50836999,R5805,Homecare - External Domiciliary (Adults),1080.00,10/06/2015,People Group, INSERTED DETAIL,228211,Gold Homecare Agency Ltd,50837000,R5805,Homecare - External Domiciliary (Adults),558.00,10/06/2015,People Group, INSERTED DETAIL,228211,Gold Homecare Agency Ltd,50842318,R5805,Homecare - External Domiciliary (Adults),540.00,18/06/2015,People Group, INSERTED DETAIL,228211,Gold Homecare Agency Ltd,50842345,R5805,Homecare - External Domiciliary (Adults),765.00,18/06/2015,People Group, INSERTED DETAIL,228211,Gold Homecare Agency Ltd,50842337,R5805,Homecare - External Domiciliary (Adults),729.00,18/06/2015,People Group, INSERTED DETAIL,202412,Goldcrest Cleaning Ltd,50834716,R2702,Contract Cleaning / Caretaking,2264.49,09/06/2015,Schools, INSERTED DETAIL,225996,Golden Care (UK) Ltd (Rathgar Care Home),50839887,R5806,Residential Care (Adults),1748.60,18/06/2015,People Group, INSERTED DETAIL,202417,Gooddies Ltd,50843134,R4204,Purchase Of Uniforms For Resale,1115.00,25/06/2015,Schools, INSERTED DETAIL,227901,GR8 Security Ltd,50828799,C1030,"New Construction, Conversion & Renovation",7088.40,08/06/2015,Capital, INSERTED DETAIL,227901,GR8 Security Ltd,50837565,C1030,"New Construction, Conversion & Renovation",7088.40,30/06/2015,Capital, INSERTED DETAIL,205850,Grandstand-Stoneleigh Events Ltd,50828203,R2204,Room Hire - External,2081.25,05/06/2015,People Group, INSERTED DETAIL,100286,Grangemoor Care Homes,50839762,R5806,Residential Care (Adults),2674.40,15/06/2015,People Group, INSERTED DETAIL,100286,Grangemoor Care Homes,50839940,R5806,Residential Care (Adults),2555.40,15/06/2015,People Group, INSERTED DETAIL,100286,Grangemoor Care Homes,50839822,R5806,Residential Care (Adults),2626.28,15/06/2015,People Group, INSERTED DETAIL,202441,Green Scheme,50843685,R4030,Materials,598.00,22/06/2015,Resources, INSERTED DETAIL,202443,Greenfields Nursery School,50842002,R6106,Private Providers - Early Years Funding,22730.84,22/06/2015,People Group, INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,50839666,R5806,Residential Care (Adults),1931.84,15/06/2015,People Group, INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,50839666,R5806,Residential Care (Adults),3263.68,15/06/2015,People Group, INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,50839666,R5806,Residential Care (Adults),2080.00,15/06/2015,People Group, INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,50839666,R5806,Residential Care (Adults),3263.68,15/06/2015,People Group, INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,50839666,R5806,Residential Care (Adults),1631.84,15/06/2015,People Group, INSERTED DETAIL,100064,Greentree Enterprises Ltd T/A Clarendon Manor,50839718,R5806,Residential Care (Adults),2200.00,15/06/2015,People Group, INSERTED DETAIL,100064,Greentree Enterprises Ltd T/A Clarendon Manor,50839718,R5806,Residential Care (Adults),6296.80,15/06/2015,People Group, INSERTED DETAIL,100070,Greenways,50839764,R5806,Residential Care (Adults),1835.72,15/06/2015,People Group, INSERTED DETAIL,100070,Greenways,50839764,R5806,Residential Care (Adults),8099.79,15/06/2015,People Group, INSERTED DETAIL,100070,Greenways,50839764,R5806,Residential Care (Adults),-1500.35,15/06/2015,People Group, INSERTED DETAIL,100070,Greenways,50839764,R5806,Residential Care (Adults),3411.44,15/06/2015,People Group, INSERTED DETAIL,100070,Greenways,50839764,R5806,Residential Care (Adults),2260.72,15/06/2015,People Group, INSERTED DETAIL,226054,Ground Control Ltd,50826282,C1050,External Fees,1833.00,03/06/2015,Capital, INSERTED DETAIL,226054,Ground Control Ltd,50826281,C1050,External Fees,20319.72,15/06/2015,Capital, INSERTED DETAIL,202457,Groupcall Ltd,50826069,R4512,Software,20700.00,10/06/2015,Resources, INSERTED DETAIL,208976,Gryphon House Ltd (The Gryphon School),50834272,R6107,SEN Statements Funding - Non-Maintained Schools,29066.33,10/06/2015,People Group, INSERTED DETAIL,208976,Gryphon House Ltd (The Gryphon School),50834477,R6107,SEN Statements Funding - Non-Maintained Schools,20416.67,10/06/2015,People Group, INSERTED DETAIL,208976,Gryphon House Ltd (The Gryphon School),50834488,R6107,SEN Statements Funding - Non-Maintained Schools,15559.79,10/06/2015,People Group, INSERTED DETAIL,208976,Gryphon House Ltd (The Gryphon School),50834476,R6107,SEN Statements Funding - Non-Maintained Schools,15559.79,10/06/2015,People Group, INSERTED DETAIL,214635,Guideposts Trust Ltd (****9960),50831506,R5805,Homecare - External Domiciliary (Adults),865.58,01/06/2015,People Group, INSERTED DETAIL,202474,Guy Salmon Ltd (Land Rover),50837908,R4030,Materials,1886.19,11/06/2015,Communities, INSERTED DETAIL,208518,Guymark Uk Ltd,50836373,R4018,Equipment Repair & Maintenance,902.50,18/06/2015,People Group, INSERTED DETAIL,218745,Gwyddfor Residential Ltd - Care Home,50839767,R5806,Residential Care (Adults),2006.76,15/06/2015,People Group, INSERTED DETAIL,100423,H F Trust Ltd,50833877,R5843,Extra Care,1019.03,03/06/2015,People Group, INSERTED DETAIL,100423,H F Trust Ltd,50837156,R5851,Supported Living,2155.68,11/06/2015,People Group, INSERTED DETAIL,100423,H F Trust Ltd,50837425,R5810,Adult Day Care,2182.40,11/06/2015,People Group, INSERTED DETAIL,100423,H F Trust Ltd,50839786,R5806,Residential Care (Adults),7904.72,15/06/2015,People Group, INSERTED DETAIL,100423,H F Trust Ltd,50839786,R5806,Residential Care (Adults),37611.63,15/06/2015,People Group, INSERTED DETAIL,100423,H F Trust Ltd,50843826,R5851,Supported Living,2155.68,23/06/2015,People Group, INSERTED DETAIL,202502,Halcyon Office Solutions Ltd,50824985,R4316,Reprographics Admin,821.83,09/06/2015,Schools, INSERTED DETAIL,202502,Halcyon Office Solutions Ltd,50840910,R4315,Reprographics Curriculum,1011.20,16/06/2015,Schools, INSERTED DETAIL,212292,HALFORD LODGE,50839768,R5806,Residential Care (Adults),1217.60,15/06/2015,People Group, INSERTED DETAIL,100331,Hallaton Manor Ltd (St Bernards),50839916,R5806,Residential Care (Adults),8051.88,15/06/2015,People Group, INSERTED DETAIL,202510,Hampton Magna Pre-School,50842003,R6106,Private Providers - Early Years Funding,3631.65,22/06/2015,People Group, INSERTED DETAIL,202518,Happy Faces Pre-School,50842004,R6106,Private Providers - Early Years Funding,4957.06,22/06/2015,People Group, INSERTED DETAIL,202519,Happy Futures Day Nursery T/A Monkey Puzzle D,50842005,R6106,Private Providers - Early Years Funding,12483.28,22/06/2015,People Group, INSERTED DETAIL,202520,Happy Tykes Pre-School,50842006,R6106,Private Providers - Early Years Funding,20402.19,22/06/2015,People Group, INSERTED DETAIL,227915,Harbour Care (UK) Ltd Part of the Priory Group,50839681,R5806,Residential Care (Adults),5557.96,15/06/2015,People Group, INSERTED DETAIL,202525,Harbury Pre-School,50842007,R6106,Private Providers - Early Years Funding,5743.97,22/06/2015,People Group, INSERTED DETAIL,217253,Harbury Surgery,50846227,R5702,Payments to External Contractors,1285.18,30/06/2015,Communities, INSERTED DETAIL,202527,Harca Under Fives,50842008,R6106,Private Providers - Early Years Funding,1947.11,22/06/2015,People Group, ,,HARLECH FOODSERVICE LT,P-Card,,,679.71 ,12/06/2015,, ,,HARLECH FOODSERVICE LT,P-Card,,,"1,010.58 ",19/06/2015,, ,,HARLECH FOODSERVICE LT,P-Card,,,547.74 ,25/06/2015,, ,,HARLECH FOODSERVICE LT,P-Card,,,536.68 ,02/07/2015,, INSERTED DETAIL,100293,Harmony House,50839770,R5806,Residential Care (Adults),12728.49,15/06/2015,People Group, INSERTED DETAIL,100293,Harmony House,50839770,R5806,Residential Care (Adults),7734.72,15/06/2015,People Group, INSERTED DETAIL,100293,Harmony House,50839770,R5806,Residential Care (Adults),2013.68,15/06/2015,People Group, INSERTED DETAIL,100293,Harmony House,50839770,R5806,Residential Care (Adults),6486.07,15/06/2015,People Group, INSERTED DETAIL,100293,Harmony House,50839770,R5806,Residential Care (Adults),1813.68,15/06/2015,People Group, INSERTED DETAIL,100293,Harmony House,50839770,R5806,Residential Care (Adults),3096.18,15/06/2015,People Group, INSERTED DETAIL,100293,Harmony House,50839770,R5806,Residential Care (Adults),1893.68,15/06/2015,People Group, INSERTED DETAIL,223683,Harris Church of England Academy,50838518,R6107,SEN Statements Funding - Non-Maintained Schools,5088.00,15/06/2015,People Group, INSERTED DETAIL,210686,Harrison Clark LLP,50831314,R4443,Professional Fees Admin,544.00,11/06/2015,Resources, INSERTED DETAIL,217973,Hartshill School (Academy),50838500,R6107,SEN Statements Funding - Non-Maintained Schools,3060.00,15/06/2015,People Group, INSERTED DETAIL,100294,Haven House Residential Ltd,50839773,R5806,Residential Care (Adults),1639.60,15/06/2015,People Group, INSERTED DETAIL,100294,Haven House Residential Ltd,50839773,R5806,Residential Care (Adults),1639.60,15/06/2015,People Group, INSERTED DETAIL,100294,Haven House Residential Ltd,50839773,R5806,Residential Care (Adults),1920.00,15/06/2015,People Group, INSERTED DETAIL,100294,Haven House Residential Ltd,50839773,R5806,Residential Care (Adults),3718.08,15/06/2015,People Group, INSERTED DETAIL,100294,Haven House Residential Ltd,50839773,R5806,Residential Care (Adults),10057.04,15/06/2015,People Group, INSERTED DETAIL,100294,Haven House Residential Ltd,50839773,R5806,Residential Care (Adults),1639.60,15/06/2015,People Group, INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50831239,R1101,Agency Staff Pay,678.60,01/06/2015,Schools, INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50831228,R1101,Agency Staff Pay,678.60,01/06/2015,Schools, INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50831240,R1101,Agency Staff Pay,678.60,01/06/2015,Schools, INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50838168,R1101,Agency Staff Pay,1090.00,12/06/2015,Schools, INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50838167,R1101,Agency Staff Pay,1003.00,12/06/2015,Schools, INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50838557,R1101,Agency Staff Pay,792.00,12/06/2015,Schools, INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50838556,R1101,Agency Staff Pay,792.00,12/06/2015,Schools, INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50838555,R1101,Agency Staff Pay,594.00,12/06/2015,Schools, INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50838169,R1101,Agency Staff Pay,1003.00,12/06/2015,Schools, INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50839338,R1101,Agency Staff Pay,678.60,15/06/2015,Schools, INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50840460,R1101,Agency Staff Pay,919.00,16/06/2015,Schools, INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50845911,R1101,Agency Staff Pay,872.00,26/06/2015,Schools, INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50847032,R1101,Agency Staff Pay,678.60,30/06/2015,Schools, INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50847024,R1101,Agency Staff Pay,585.00,30/06/2015,Schools, INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50846849,R1101,Agency Staff Pay,594.00,30/06/2015,Schools, INSERTED DETAIL,208287,Hazelwood Group Practice,50846219,R5702,Payments to External Contractors,678.71,30/06/2015,Communities, INSERTED DETAIL,223383,HC One,50839913,R5806,Residential Care (Adults),1744.00,15/06/2015,People Group, INSERTED DETAIL,222207,HC One Ltd (Hodge Hill Grange Care Home),50839783,R5806,Residential Care (Adults),2063.32,15/06/2015,People Group, INSERTED DETAIL,222207,HC One Ltd (Hodge Hill Grange Care Home),50839783,R5806,Residential Care (Adults),1823.32,15/06/2015,People Group, INSERTED DETAIL,100044,HC-One Ltd,50839874,R5806,Residential Care (Adults),1830.96,15/06/2015,People Group, INSERTED DETAIL,100026,HC-One Ltd,50839964,R5806,Residential Care (Adults),1954.56,15/06/2015,People Group, INSERTED DETAIL,100044,HC-One Ltd,50839874,R5806,Residential Care (Adults),11149.39,15/06/2015,People Group, INSERTED DETAIL,100074,HC-One Ltd,50839782,R5806,Residential Care (Adults),1737.96,15/06/2015,People Group, INSERTED DETAIL,100044,HC-One Ltd,50839874,R5806,Residential Care (Adults),1830.96,15/06/2015,People Group, INSERTED DETAIL,100043,HC-One Ltd,50839963,R5806,Residential Care (Adults),1785.16,15/06/2015,People Group, INSERTED DETAIL,100043,HC-One Ltd,50839963,R5806,Residential Care (Adults),1785.16,15/06/2015,People Group, INSERTED DETAIL,220838,HC-One Ltd (Victoria Gardens),50839857,R5806,Residential Care (Adults),1939.00,15/06/2015,People Group, INSERTED DETAIL,228199,HC-one Ltd c/oThe Orchards Care Home,50839946,R5806,Residential Care (Adults),1964.00,15/06/2015,People Group, INSERTED DETAIL,202569,Heads Support Service Ltd (Joyce James),50820124,R1690,Internal Expenditure - Training,825.00,04/06/2015,Schools, INSERTED DETAIL,202569,Heads Support Service Ltd (Joyce James),50826559,R4443,Professional Fees Admin,770.00,17/06/2015,Schools, INSERTED DETAIL,202570,Headstar Day Nursery,50842009,R6106,Private Providers - Early Years Funding,9881.51,22/06/2015,People Group, INSERTED DETAIL,228681,Health & Care Publications Ltd,50823864,R5702,Payments to External Contractors,3293.00,12/06/2015,Communities, INSERTED DETAIL,228681,Health & Care Publications Ltd,50837641,R5702,Payments to External Contractors,2744.17,12/06/2015,Communities, INSERTED DETAIL,216777,Healthcare Management Solutions Ltd T/A Akari Care Ltd (Seale Pastures House),50839900,R5806,Residential Care (Adults),1547.56,15/06/2015,People Group, INSERTED DETAIL,202576,Hearing Products International Ltd,50830930,R4011,Equipment - Disabled Living,1258.00,26/06/2015,People Group, ,,Heart of England Mencap - Stratford,CHAPS,R5805,Homecare - External Domiciliary (Adults)," 100,000.00 ",10/06/2015,Strategic Commissioning, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50832969,R5805,Homecare - External Domiciliary (Adults),678.24,03/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50832969,R5851,Supported Living,1181.62,03/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50834194,R5805,Homecare - External Domiciliary (Adults),1191.84,04/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50833936,R5851,Supported Living,3140.04,04/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50834193,R5851,Supported Living,546.24,04/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50834817,R5805,Homecare - External Domiciliary (Adults),980.00,05/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50834818,R5805,Homecare - External Domiciliary (Adults),980.00,05/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50837155,R5851,Supported Living,1152.84,11/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50837154,R5851,Supported Living,533.17,11/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50837151,R5851,Supported Living,1152.84,11/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50837148,R5851,Supported Living,1352.67,11/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841072,R5851,Supported Living,979.91,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841104,R5851,Supported Living,979.91,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841105,R5851,Supported Living,2954.08,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841106,R5851,Supported Living,1210.50,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841108,R5851,Supported Living,5850.52,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841109,R5810,Adult Day Care,800.00,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841110,R5851,Supported Living,3761.04,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841111,R5851,Supported Living,3761.04,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841112,R5851,Supported Living,2720.62,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841114,R5851,Supported Living,979.91,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841115,R5851,Supported Living,979.91,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841116,R5851,Supported Living,979.91,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841118,R5851,Supported Living,2954.08,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841119,R5851,Supported Living,2954.08,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841122,R5851,Supported Living,1393.01,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841123,R5851,Supported Living,1393.01,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841124,R5851,Supported Living,2920.47,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841125,R5810,Adult Day Care,600.00,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841126,R5851,Supported Living,663.40,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841127,R5851,Supported Living,663.40,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841324,R5851,Supported Living,1678.00,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841325,R5851,Supported Living,979.91,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841327,R5851,Supported Living,1840.00,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841430,R5851,Supported Living,546.24,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841431,R5851,Supported Living,2488.17,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841432,R5851,Supported Living,1352.67,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841433,R5851,Supported Living,2720.62,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841434,R5851,Supported Living,1678.00,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841435,R5851,Supported Living,3761.04,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841436,R5851,Supported Living,1840.00,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841437,R5851,Supported Living,5706.48,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841438,R5851,Supported Living,1859.86,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841439,R5851,Supported Living,979.91,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839503,R5851,Supported Living,1863.00,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839504,R5851,Supported Living,1613.92,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839506,R5851,Supported Living,1020.00,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839508,R5851,Supported Living,1410.00,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839546,R5851,Supported Living,2488.17,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839548,R5851,Supported Living,979.91,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839549,R5851,Supported Living,979.91,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839550,R5851,Supported Living,1352.67,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839551,R5851,Supported Living,1701.00,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839552,R5851,Supported Living,979.91,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839553,R5851,Supported Living,2709.08,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839554,R5851,Supported Living,979.91,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839555,R5851,Supported Living,979.91,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839591,R5851,Supported Living,979.91,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839592,R5851,Supported Living,979.91,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839593,R5851,Supported Living,979.91,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839596,R5851,Supported Living,1383.36,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839619,R5851,Supported Living,907.84,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839620,R5851,Supported Living,907.84,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839621,R5851,Supported Living,907.84,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839622,R5851,Supported Living,907.84,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839623,R5851,Supported Living,931.50,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839624,R5851,Supported Living,979.91,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839625,R5851,Supported Living,1054.88,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839627,R5851,Supported Living,564.36,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839628,R5851,Supported Living,1512.00,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839629,R5851,Supported Living,1512.00,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839630,R5851,Supported Living,1512.00,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839985,R5851,Supported Living,1210.50,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839986,R5851,Supported Living,5850.52,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839987,R5851,Supported Living,3140.04,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839988,R5851,Supported Living,1095.16,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839989,R5851,Supported Living,1772.43,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50840024,R5805,Homecare - External Domiciliary (Adults),546.24,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50840025,R5851,Supported Living,1397.77,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50840026,R5851,Supported Living,2593.80,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50840028,R5851,Supported Living,3462.68,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50840029,R5851,Supported Living,979.91,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50840030,R5851,Supported Living,979.91,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50840031,R5851,Supported Living,979.91,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50840032,R5851,Supported Living,979.91,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50840044,R5851,Supported Living,648.45,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50840046,R5851,Supported Living,518.76,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50840048,R5805,Homecare - External Domiciliary (Adults),546.24,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50840050,R5810,Adult Day Care,1530.00,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50840051,R5810,Adult Day Care,909.96,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50840070,R5851,Supported Living,1011.12,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50840071,R5851,Supported Living,996.71,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50840072,R5851,Supported Living,1325.72,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50840073,R5851,Supported Living,655.50,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50840074,R5851,Supported Living,1054.88,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50839922,R5806,Residential Care (Adults),4915.20,17/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841527,R5851,Supported Living,1701.00,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841593,R5810,Adult Day Care,600.00,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841607,R5851,Supported Living,778.14,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841608,R5851,Supported Living,648.45,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841609,R5851,Supported Living,720.50,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841610,R5851,Supported Living,1827.20,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841611,R5851,Supported Living,2132.68,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841612,R5851,Supported Living,2920.47,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841616,R5851,Supported Living,2593.80,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841450,R5851,Supported Living,5850.52,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841451,R5851,Supported Living,3761.04,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841452,R5851,Supported Living,826.17,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841453,R5851,Supported Living,826.17,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841455,R5851,Supported Living,1873.30,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841456,R5810,Adult Day Care,909.96,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841457,R5851,Supported Living,1393.01,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841473,R5810,Adult Day Care,1020.00,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841474,R5810,Adult Day Care,1410.00,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841477,R5851,Supported Living,1772.43,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841478,R5851,Supported Living,2709.08,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841479,R5810,Adult Day Care,1530.00,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841480,R5851,Supported Living,1840.14,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841483,R5851,Supported Living,1849.50,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841491,R5851,Supported Living,1397.77,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841495,R5810,Adult Day Care,600.00,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841499,R5810,Adult Day Care,800.00,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841517,R5851,Supported Living,2010.04,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841518,R5851,Supported Living,518.76,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841519,R5851,Supported Living,2488.17,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841520,R5851,Supported Living,1095.16,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841521,R5851,Supported Living,907.83,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841522,R5851,Supported Living,1242.00,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841523,R5851,Supported Living,2954.08,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841524,R5805,Homecare - External Domiciliary (Adults),546.24,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841525,R5851,Supported Living,1210.50,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841526,R5851,Supported Living,1352.67,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841528,R5851,Supported Living,1613.92,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841530,R5851,Supported Living,2593.80,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841531,R5851,Supported Living,1383.36,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841532,R5851,Supported Living,2954.08,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841533,R5851,Supported Living,5706.48,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841556,R5810,Adult Day Care,600.00,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841557,R5851,Supported Living,1325.72,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841563,R5851,Supported Living,1859.86,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841587,R5810,Adult Day Care,720.00,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841590,R5851,Supported Living,576.40,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50841592,R5851,Supported Living,826.17,18/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50843842,R5851,Supported Living,1772.43,22/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844056,R5851,Supported Living,826.17,22/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50843847,R5851,Supported Living,1383.36,22/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50843864,R5810,Adult Day Care,560.00,22/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50843865,R5810,Adult Day Care,580.00,22/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844021,R5851,Supported Living,1859.86,22/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844022,R5851,Supported Living,840.50,22/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844023,R5851,Supported Living,605.22,22/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844024,R5851,Supported Living,840.50,22/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844025,R5851,Supported Living,605.22,22/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844026,R5851,Supported Living,840.50,22/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844027,R5851,Supported Living,605.22,22/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844052,R5851,Supported Living,826.17,22/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844054,R5810,Adult Day Care,909.96,22/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50843844,R5810,Adult Day Care,1530.00,22/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844380,R5851,Supported Living,605.22,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50843843,R5851,Supported Living,2709.08,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50843845,R5807,SLA Social Care Provision,24574.73,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50843852,R5810,Adult Day Care,2746.07,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844020,R5851,Supported Living,2323.24,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844055,R5851,Supported Living,1849.50,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844072,R5810,Adult Day Care,560.00,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844073,R5810,Adult Day Care,760.00,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844074,R5851,Supported Living,2920.47,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844081,R5810,Adult Day Care,1020.00,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844083,R5851,Supported Living,5706.48,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844084,R5807,SLA Social Care Provision,3629.17,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844085,R5851,Supported Living,826.17,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844123,R5851,Supported Living,1701.00,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844160,R5805,Homecare - External Domiciliary (Adults),546.24,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844162,R5851,Supported Living,720.50,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844163,R5851,Supported Living,2132.68,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844164,R5851,Supported Living,826.17,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844196,R5851,Supported Living,576.40,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844197,R5851,Supported Living,2132.68,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844200,R5851,Supported Living,1849.50,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844217,R5851,Supported Living,1095.16,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844219,R5851,Supported Living,1863.00,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844220,R5851,Supported Living,2593.80,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844222,R5851,Supported Living,1613.92,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844223,R5851,Supported Living,840.50,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844243,R5851,Supported Living,662.50,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844255,R5810,Adult Day Care,2657.49,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844258,R5807,SLA Social Care Provision,23782.00,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844265,R5807,SLA Social Care Provision,3629.17,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844274,R5810,Adult Day Care,1410.00,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844276,R5851,Supported Living,1397.77,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844290,R5851,Supported Living,648.45,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844291,R5851,Supported Living,518.76,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844292,R5805,Homecare - External Domiciliary (Adults),546.24,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844294,R5851,Supported Living,1325.72,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844295,R5851,Supported Living,778.14,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844296,R5851,Supported Living,576.40,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844376,R5851,Supported Living,1242.00,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844378,R5851,Supported Living,605.22,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844379,R5851,Supported Living,840.50,23/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844499,R5851,Supported Living,826.17,24/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844636,R5805,Homecare - External Domiciliary (Adults),546.24,24/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844513,R5810,Adult Day Care,909.96,24/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844512,R5851,Supported Living,826.17,24/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844511,R5851,Supported Living,720.50,24/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844510,R5851,Supported Living,778.14,24/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844377,R5851,Supported Living,3140.04,25/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50846890,R5851,Supported Living,980.00,30/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50846889,R5851,Supported Living,577.53,30/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50846887,R5851,Supported Living,980.00,30/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50846886,R5851,Supported Living,980.00,30/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50846885,R5851,Supported Living,980.00,30/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50846884,R5851,Supported Living,546.24,30/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50846867,R5851,Supported Living,546.24,30/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50846888,R5851,Supported Living,1242.00,30/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50844357,R5851,Supported Living,-1507.00,30/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50846897,R5851,Supported Living,1152.84,30/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50846891,R5851,Supported Living,980.00,30/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50846892,R5851,Supported Living,980.00,30/06/2015,People Group, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50846894,R5851,Supported Living,835.78,30/06/2015,People Group, INSERTED DETAIL,222606,Heartwood Church Of England Academy Trust - Newton Regis CofE Primary School - Academy,50838510,R6107,SEN Statements Funding - Non-Maintained Schools,988.00,16/06/2015,People Group, INSERTED DETAIL,222606,Heartwood Church Of England Academy Trust - Newton Regis CofE Primary School - Academy,50840772,R4905,Contingency,2452.00,23/06/2015,Schools, INSERTED DETAIL,100112,Heatherland Health Care Ltd (Woodlands Care Home),50839977,R5806,Residential Care (Adults),1743.28,15/06/2015,People Group, INSERTED DETAIL,202586,Hedgerow Nursery Ltd,50842010,R6106,Private Providers - Early Years Funding,6691.62,22/06/2015,People Group, INSERTED DETAIL,100073,Helen Ley Care Centre,50839776,R5806,Residential Care (Adults),6641.36,15/06/2015,People Group, INSERTED DETAIL,100073,Helen Ley Care Centre,50839776,R5806,Residential Care (Adults),4514.16,15/06/2015,People Group, INSERTED DETAIL,202601,Helping Hands Home Care,50831884,R5805,Homecare - External Domiciliary (Adults),886.08,02/06/2015,People Group, INSERTED DETAIL,202601,Helping Hands Home Care,50831885,R5805,Homecare - External Domiciliary (Adults),907.00,02/06/2015,People Group, INSERTED DETAIL,202601,Helping Hands Home Care,50831668,R5805,Homecare - External Domiciliary (Adults),907.00,02/06/2015,People Group, INSERTED DETAIL,202601,Helping Hands Home Care,50831667,R5805,Homecare - External Domiciliary (Adults),886.08,02/06/2015,People Group, INSERTED DETAIL,202601,Helping Hands Home Care,50831866,R5805,Homecare - External Domiciliary (Adults),2970.24,09/06/2015,People Group, INSERTED DETAIL,202601,Helping Hands Home Care,50840079,R5805,Homecare - External Domiciliary (Adults),729.28,15/06/2015,People Group, INSERTED DETAIL,202601,Helping Hands Home Care,50819194,R5805,Homecare - External Domiciliary (Adults),2970.24,17/06/2015,People Group, INSERTED DETAIL,202601,Helping Hands Home Care,50819193,R5805,Homecare - External Domiciliary (Adults),3304.00,17/06/2015,People Group, INSERTED DETAIL,202601,Helping Hands Home Care,50819192,R5805,Homecare - External Domiciliary (Adults),3200.00,17/06/2015,People Group, INSERTED DETAIL,202601,Helping Hands Home Care,50831054,R5805,Homecare - External Domiciliary (Adults),3314.00,17/06/2015,People Group, INSERTED DETAIL,202601,Helping Hands Home Care,50827882,R5805,Homecare - External Domiciliary (Adults),3200.00,17/06/2015,People Group, INSERTED DETAIL,202601,Helping Hands Home Care,50823739,R5805,Homecare - External Domiciliary (Adults),2970.24,17/06/2015,People Group, INSERTED DETAIL,202601,Helping Hands Home Care,50843831,R5805,Homecare - External Domiciliary (Adults),729.28,22/06/2015,People Group, INSERTED DETAIL,202601,Helping Hands Home Care,50844545,R5805,Homecare - External Domiciliary (Adults),1439.36,24/06/2015,People Group, INSERTED DETAIL,202601,Helping Hands Home Care,50844604,R5805,Homecare - External Domiciliary (Adults),2970.24,25/06/2015,People Group, INSERTED DETAIL,212438,Henley In Arden School - Academy,50838491,R6107,SEN Statements Funding - Non-Maintained Schools,5814.00,16/06/2015,People Group, INSERTED DETAIL,222602,Henley Primary School - Academy,50838508,R6107,SEN Statements Funding - Non-Maintained Schools,648.00,15/06/2015,People Group, INSERTED DETAIL,216118,Henry Hinde Infant School (Academy),50838497,R6107,SEN Statements Funding - Non-Maintained Schools,1028.00,16/06/2015,People Group, INSERTED DETAIL,223680,Henry Hinde Junior School - Academy,50838516,R6107,SEN Statements Funding - Non-Maintained Schools,3510.00,16/06/2015,People Group, INSERTED DETAIL,100212,Henshaws Society For Blind People Ltd,50839777,R5806,Residential Care (Adults),5013.04,15/06/2015,People Group, INSERTED DETAIL,202626,Hereford & Worcester Fire and Rescue Authority,50821864,R4020,Fire Equipment Maintenance,698.17,10/06/2015,Fire and Rescue, INSERTED DETAIL,202626,Hereford & Worcester Fire and Rescue Authority,50825674,R1408,Other Indirect Misc Employee Expenses,40135.64,10/06/2015,Fire and Rescue, INSERTED DETAIL,202627,Herefordshire County Council ****3338,50834684,R4919,Special Facilities Reimbursements,8720.00,19/06/2015,Communities, INSERTED DETAIL,100124,Hereward College,50839779,R5806,Residential Care (Adults),5641.00,15/06/2015,People Group, INSERTED DETAIL,100124,Hereward College,50824672,R5805,Homecare - External Domiciliary (Adults),3528.00,18/06/2015,People Group, INSERTED DETAIL,213430,Higham Lane School Academy,50838494,R6107,SEN Statements Funding - Non-Maintained Schools,6408.00,15/06/2015,People Group, INSERTED DETAIL,202658,Hillmorton Childrens Centre,50842199,R6106,Private Providers - Early Years Funding,12511.04,22/06/2015,People Group, INSERTED DETAIL,223794,Hinckley House (Avery Homes Hinckley Ltd),50839781,R5806,Residential Care (Adults),2080.00,18/06/2015,People Group, INSERTED DETAIL,208500,Hobart Uk (Equipment) (****1025),50834537,R2023,Mechanical (LM),3380.00,25/06/2015,Resources, INSERTED DETAIL,208500,Hobart Uk (Equipment) (****1025),50835139,R2023,Mechanical (LM),674.00,26/06/2015,Resources, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50833032,R5805,Homecare - External Domiciliary (Adults),1592.44,03/06/2015,People Group, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50833026,R5805,Homecare - External Domiciliary (Adults),667.00,03/06/2015,People Group, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50833033,R5805,Homecare - External Domiciliary (Adults),2030.00,05/06/2015,People Group, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50845418,R5805,Homecare - External Domiciliary (Adults),1609.50,25/06/2015,People Group, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50845412,R5805,Homecare - External Domiciliary (Adults),1218.00,25/06/2015,People Group, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50845420,R5805,Homecare - External Domiciliary (Adults),1247.00,25/06/2015,People Group, INSERTED DETAIL,202685,Hollyberries Nursery,50842012,R6106,Private Providers - Early Years Funding,3684.36,22/06/2015,People Group, INSERTED DETAIL,202685,Hollyberries Nursery,50845890,R6106,Private Providers - Early Years Funding,585.75,26/06/2015,People Group, INSERTED DETAIL,202685,Hollyberries Nursery,50846172,R6106,Private Providers - Early Years Funding,2162.70,26/06/2015,People Group, INSERTED DETAIL,100295,Holmfield Nursing Home,50839784,R5806,Residential Care (Adults),8784.84,15/06/2015,People Group, INSERTED DETAIL,100295,Holmfield Nursing Home,50839784,R5806,Residential Care (Adults),1792.08,15/06/2015,People Group, INSERTED DETAIL,100295,Holmfield Nursing Home,50839784,R5806,Residential Care (Adults),4804.74,15/06/2015,People Group, INSERTED DETAIL,100295,Holmfield Nursing Home,50839784,R5806,Residential Care (Adults),1932.08,15/06/2015,People Group, INSERTED DETAIL,100295,Holmfield Nursing Home,50839784,R5806,Residential Care (Adults),8549.13,15/06/2015,People Group, INSERTED DETAIL,215495,Homebased Care (UK) Ltd,50820211,R5805,Homecare - External Domiciliary (Adults),-1370.88,02/06/2015,People Group, INSERTED DETAIL,215495,Homebased Care (UK) Ltd,50820213,R5805,Homecare - External Domiciliary (Adults),-1370.88,02/06/2015,People Group, INSERTED DETAIL,215495,Homebased Care (UK) Ltd,50820207,R5805,Homecare - External Domiciliary (Adults),-501.84,02/06/2015,People Group, INSERTED DETAIL,215495,Homebased Care (UK) Ltd,50820201,R5805,Homecare - External Domiciliary (Adults),-856.80,02/06/2015,People Group, INSERTED DETAIL,215495,Homebased Care (UK) Ltd,50820199,R5805,Homecare - External Domiciliary (Adults),-1627.92,02/06/2015,People Group, INSERTED DETAIL,215495,Homebased Care (UK) Ltd,50820196,R5805,Homecare - External Domiciliary (Adults),-1272.96,02/06/2015,People Group, INSERTED DETAIL,215495,Homebased Care (UK) Ltd,50820194,R5805,Homecare - External Domiciliary (Adults),-1077.12,02/06/2015,People Group, INSERTED DETAIL,215495,Homebased Care (UK) Ltd,50820192,R5805,Homecare - External Domiciliary (Adults),-685.44,02/06/2015,People Group, INSERTED DETAIL,215495,Homebased Care (UK) Ltd,50820191,R5805,Homecare - External Domiciliary (Adults),-599.76,02/06/2015,People Group, INSERTED DETAIL,215495,Homebased Care (UK) Ltd,50820190,R5805,Homecare - External Domiciliary (Adults),-1028.16,02/06/2015,People Group, INSERTED DETAIL,215495,Homebased Care (UK) Ltd,50820189,R5805,Homecare - External Domiciliary (Adults),-636.48,02/06/2015,People Group, INSERTED DETAIL,215495,Homebased Care (UK) Ltd,50820216,R5805,Homecare - External Domiciliary (Adults),-960.40,02/06/2015,People Group, INSERTED DETAIL,215495,Homebased Care (UK) Ltd,50820215,R5805,Homecare - External Domiciliary (Adults),-504.21,02/06/2015,People Group, INSERTED DETAIL,100003,Homefield College Ltd,50839787,R5806,Residential Care (Adults),3560.12,15/06/2015,People Group, INSERTED DETAIL,202698,Hopes and Dreams Day Nursery Ltd,50842013,R6106,Private Providers - Early Years Funding,11933.92,22/06/2015,People Group, INSERTED DETAIL,202700,Hopwells Ltd,50833128,R4104,Food Costs / Provisions,906.74,03/06/2015,Resources, INSERTED DETAIL,202700,Hopwells Ltd,50832070,R4104,Food Costs / Provisions,504.34,04/06/2015,Schools, INSERTED DETAIL,202700,Hopwells Ltd,50831753,R4104,Food Costs / Provisions,57962.14,10/06/2015,Resources, INSERTED DETAIL,202700,Hopwells Ltd,50836769,R4104,Food Costs / Provisions,59417.02,11/06/2015,Resources, INSERTED DETAIL,202700,Hopwells Ltd,50842761,R4104,Food Costs / Provisions,61889.69,19/06/2015,Resources, INSERTED DETAIL,202700,Hopwells Ltd,50844780,R4104,Food Costs / Provisions,60886.15,25/06/2015,Resources, INSERTED DETAIL,100164,Hopwood Court Retirement Home,50839789,R5806,Residential Care (Adults),2420.00,15/06/2015,People Group, INSERTED DETAIL,221188,Horsell Lodge Ltd - Residential Care Home (Caring Home Group),50839790,R5806,Residential Care (Adults),1526.52,15/06/2015,People Group, INSERTED DETAIL,202711,House of Light Nursery,50842014,R6106,Private Providers - Early Years Funding,8669.70,22/06/2015,People Group, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50832971,R5843,Extra Care,1344.00,03/06/2015,People Group, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50834467,R5843,Extra Care,979.20,04/06/2015,People Group, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50834268,R5843,Extra Care,856.80,04/06/2015,People Group, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50834256,R5843,Extra Care,807.84,04/06/2015,People Group, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50834468,R5843,Extra Care,3427.20,05/06/2015,People Group, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50838645,R5843,Extra Care,1468.80,12/06/2015,People Group, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50838644,R5843,Extra Care,768.06,12/06/2015,People Group, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50838647,R5843,Extra Care,994.50,12/06/2015,People Group, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50838649,R5843,Extra Care,526.32,12/06/2015,People Group, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50838650,R5843,Extra Care,501.84,12/06/2015,People Group, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50838695,R5843,Extra Care,1285.20,12/06/2015,People Group, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50841805,R5843,Extra Care,526.32,18/06/2015,People Group, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50831114,R5843,Extra Care,1364.20,23/06/2015,People Group, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50844408,R5843,Extra Care,1999.26,23/06/2015,People Group, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50838680,R5843,Extra Care,-672.00,26/06/2015,People Group, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50845930,R5843,Extra Care,856.80,26/06/2015,People Group, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50844410,R5843,Extra Care,2940.37,29/06/2015,People Group, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50844409,R5843,Extra Care,9050.40,29/06/2015,People Group, INSERTED DETAIL,227420,Howkins & Harrison LLP,50837534,R4409,Consultancy,620.30,26/06/2015,Communities, INSERTED DETAIL,227745,HOWKINS & HARRISON LLP RENTAL A/C ****4693,50846171,R6104,Social Care - Section 17 Payments,525.00,26/06/2015,People Group, INSERTED DETAIL,202733,Humpty Dumpty Nursery Ltd,50842015,R6106,Private Providers - Early Years Funding,12454.88,22/06/2015,People Group, INSERTED DETAIL,100389,Hunters Lodge Care Home,50839791,R5806,Residential Care (Adults),4776.88,15/06/2015,People Group, INSERTED DETAIL,202737,Hurley Nursery,50842016,R6106,Private Providers - Early Years Funding,4856.36,22/06/2015,People Group, INSERTED DETAIL,202742,Hybridarts,50843017,R5604,Commissioned Works,3825.00,19/06/2015,People Group, INSERTED DETAIL,100075,Hylands House Residential Care Home,50839792,R5806,Residential Care (Adults),2780.00,15/06/2015,People Group, INSERTED DETAIL,202781,Id Management Systems,50841295,R4007,Equipment,2352.00,18/06/2015,Communities, INSERTED DETAIL,100090,Ideal Home - Bicton Heath House,50839794,R5806,Residential Care (Adults),1697.12,15/06/2015,People Group, INSERTED DETAIL,202801,Imediat Ltd,50844946,R4505,ICT Supplies / Consumables,757.50,26/06/2015,Communities, INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50824044,R5805,Homecare - External Domiciliary (Adults),1326.00,02/06/2015,People Group, INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50836457,R5805,Homecare - External Domiciliary (Adults),873.60,10/06/2015,People Group, INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50836459,R5805,Homecare - External Domiciliary (Adults),1000.00,12/06/2015,People Group, INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50842934,R5805,Homecare - External Domiciliary (Adults),873.60,19/06/2015,People Group, INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50842296,R5805,Homecare - External Domiciliary (Adults),795.60,24/06/2015,People Group, INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50842933,R5805,Homecare - External Domiciliary (Adults),2199.60,25/06/2015,People Group, INSERTED DETAIL,202825,Improvement and Development Agency for Local Government (IDeA) (****4929),50826879,R1690,Internal Expenditure - Training,660.00,02/06/2015,Resources, INSERTED DETAIL,204776,Imtech Traffic & Infra UK Limited,50836387,R5702,Payments to External Contractors,1009.79,10/06/2015,Communities, INSERTED DETAIL,202793,"Inclusive Leisure, Education, Activities Project (Ileap)",50835265,R5702,Payments to External Contractors,-1764.00,05/06/2015,Communities, INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50831521,R5850,Social Care Helping Services,507.44,01/06/2015,People Group, INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50837103,R5850,Social Care Helping Services,516.30,12/06/2015,People Group, INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50846018,R5850,Social Care Helping Services,1010.00,26/06/2015,People Group, INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50844283,R5850,Social Care Helping Services,757.50,26/06/2015,People Group, INSERTED DETAIL,228842,Independent Television News Ltd,50842975,R5702,Payments to External Contractors,6250.00,26/06/2015,Communities, INSERTED DETAIL,100076,Individual Care Services,50834723,R5851,Supported Living,1352.00,11/06/2015,People Group, INSERTED DETAIL,100076,Individual Care Services,50834728,R5851,Supported Living,2730.00,11/06/2015,People Group, INSERTED DETAIL,100076,Individual Care Services,50834727,R5851,Supported Living,910.98,11/06/2015,People Group, INSERTED DETAIL,100076,Individual Care Services,50834726,R5851,Supported Living,2986.00,11/06/2015,People Group, INSERTED DETAIL,100076,Individual Care Services,50834729,R5851,Supported Living,1092.00,11/06/2015,People Group, INSERTED DETAIL,100076,Individual Care Services,50834724,R5851,Supported Living,1821.96,11/06/2015,People Group, INSERTED DETAIL,100076,Individual Care Services,50834725,R5851,Supported Living,1508.00,11/06/2015,People Group, INSERTED DETAIL,100076,Individual Care Services,50834730,R5851,Supported Living,1821.96,11/06/2015,People Group, INSERTED DETAIL,100076,Individual Care Services,50834731,R5851,Supported Living,5460.00,11/06/2015,People Group, INSERTED DETAIL,100076,Individual Care Services,50839795,R5806,Residential Care (Adults),10887.84,15/06/2015,People Group, INSERTED DETAIL,100076,Individual Care Services,50839795,R5806,Residential Care (Adults),45894.12,15/06/2015,People Group, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50831478,R5810,Adult Day Care,985.00,05/06/2015,People Group, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50831476,R5810,Adult Day Care,950.00,05/06/2015,People Group, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50831480,R5810,Adult Day Care,1045.00,05/06/2015,People Group, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50831481,R5810,Adult Day Care,1045.00,05/06/2015,People Group, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50831483,R5810,Adult Day Care,1045.00,05/06/2015,People Group, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50831507,R5810,Adult Day Care,1045.00,05/06/2015,People Group, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50831508,R5810,Adult Day Care,1045.00,05/06/2015,People Group, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50831509,R5810,Adult Day Care,660.00,05/06/2015,People Group, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50831479,R5810,Adult Day Care,660.00,05/06/2015,People Group, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50831511,R5810,Adult Day Care,1045.00,05/06/2015,People Group, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50831510,R5810,Adult Day Care,600.00,05/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50834903,R5810,Adult Day Care,855.00,17/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50834902,R5810,Adult Day Care,720.00,17/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50839373,R5810,Adult Day Care,598.00,17/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50839372,R5810,Adult Day Care,921.90,17/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50837697,R5810,Adult Day Care,540.00,17/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50837696,R5810,Adult Day Care,540.00,17/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50837695,R5810,Adult Day Care,675.00,17/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50837675,R5810,Adult Day Care,765.00,17/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50837673,R5810,Adult Day Care,921.50,17/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50837669,R5810,Adult Day Care,696.00,17/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50837668,R5810,Adult Day Care,720.00,17/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50837667,R5810,Adult Day Care,630.00,17/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50837666,R5810,Adult Day Care,835.00,17/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50837665,R5810,Adult Day Care,675.00,17/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50837430,R5810,Adult Day Care,1305.00,17/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50837429,R5810,Adult Day Care,855.00,17/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50837417,R5810,Adult Day Care,696.00,17/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50835094,R5810,Adult Day Care,855.00,17/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50834911,R5810,Adult Day Care,675.00,17/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50834951,R5810,Adult Day Care,855.00,17/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50834952,R5810,Adult Day Care,1653.00,17/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50834918,R5810,Adult Day Care,855.00,18/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50837436,R5810,Adult Day Care,1026.00,18/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50837679,R5810,Adult Day Care,675.00,18/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50837680,R5810,Adult Day Care,765.00,18/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50837700,R5810,Adult Day Care,1137.00,18/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50839375,R5810,Adult Day Care,562.50,18/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50839376,R5810,Adult Day Care,512.50,18/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50834904,R5810,Adult Day Care,855.00,18/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50834905,R5810,Adult Day Care,855.00,18/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50834913,R5810,Adult Day Care,855.00,18/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50834914,R5810,Adult Day Care,855.00,18/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50834915,R5810,Adult Day Care,855.00,18/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50839377,R5851,Supported Living,4200.00,19/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50839382,R5851,Supported Living,560.00,19/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50837701,R5851,Supported Living,3136.00,19/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50837702,R5851,Supported Living,560.00,19/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50839378,R5810,Adult Day Care,1809.00,19/06/2015,People Group, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50839381,R5851,Supported Living,1960.00,19/06/2015,People Group, INSERTED DETAIL,202845,Informed Assessment Ltd,50831469,R4409,Consultancy,588.50,08/06/2015,Other Services, INSERTED DETAIL,202845,Informed Assessment Ltd,50835817,R5801,Other Child Care,1007.50,30/06/2015,People Group, INSERTED DETAIL,100142,Ingleby House Ltd,50839797,R5806,Residential Care (Adults),23473.52,15/06/2015,People Group, INSERTED DETAIL,202859,Inphase Software UK Ltd,50833045,R4409,Consultancy,4500.00,03/06/2015,Resources, INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,50836202,R5805,Homecare - External Domiciliary (Adults),660.00,09/06/2015,People Group, INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,50836592,R5805,Homecare - External Domiciliary (Adults),1440.00,10/06/2015,People Group, INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,50836232,R5805,Homecare - External Domiciliary (Adults),630.00,10/06/2015,People Group, INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,50836590,R5805,Homecare - External Domiciliary (Adults),630.00,10/06/2015,People Group, INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,50836591,R5805,Homecare - External Domiciliary (Adults),795.00,10/06/2015,People Group, INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,50836225,R5805,Homecare - External Domiciliary (Adults),1620.00,10/06/2015,People Group, INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,50836189,R5805,Homecare - External Domiciliary (Adults),600.00,10/06/2015,People Group, INSERTED DETAIL,202862,Inside Out,50842017,R6106,Private Providers - Early Years Funding,10235.47,22/06/2015,People Group, INSERTED DETAIL,202863,Insight Direct UK Ltd,50840081,R4512,Software,8463.36,22/06/2015,Resources, INSERTED DETAIL,202877,Insulation Contracting Services,50834224,C1030,"New Construction, Conversion & Renovation",6432.00,10/06/2015,Capital, INSERTED DETAIL,220816,Integra Technology Solutions,50828243,R2024,Electrical (LE),546.00,11/06/2015,Resources, INSERTED DETAIL,220816,Integra Technology Solutions,50828240,R2024,Electrical (LE),1839.00,11/06/2015,Resources, INSERTED DETAIL,202878,Integrated Services Programme,50842360,R5822,Foster Care Payments - External,5569.20,19/06/2015,People Group, INSERTED DETAIL,202878,Integrated Services Programme,50842359,R5822,Foster Care Payments - External,5117.87,19/06/2015,People Group, INSERTED DETAIL,202878,Integrated Services Programme,50830344,R5822,Foster Care Payments - External,-2877.92,19/06/2015,People Group, INSERTED DETAIL,100325,Interhaze Ltd T/A Sebright House Care Home,50839901,R5806,Residential Care (Adults),3328.76,15/06/2015,People Group, INSERTED DETAIL,100325,Interhaze Ltd T/A Sebright House Care Home,50839901,R5806,Residential Care (Adults),3264.00,15/06/2015,People Group, INSERTED DETAIL,100325,Interhaze Ltd T/A Sebright House Care Home,50839901,R5806,Residential Care (Adults),7442.16,15/06/2015,People Group, INSERTED DETAIL,100325,Interhaze Ltd T/A Sebright House Care Home,50839901,R5806,Residential Care (Adults),3508.80,15/06/2015,People Group, INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50839785,R5806,Residential Care (Adults),1595.24,15/06/2015,People Group, INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50839785,R5806,Residential Care (Adults),1560.00,15/06/2015,People Group, INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50839785,R5806,Residential Care (Adults),1595.24,15/06/2015,People Group, INSERTED DETAIL,202884,Interlock Surveys Ltd,50831702,R4409,Consultancy,6925.00,05/06/2015,Communities, INSERTED DETAIL,202884,Interlock Surveys Ltd,50847158,C1050,External Fees,1175.00,30/06/2015,Capital, INSERTED DETAIL,202884,Interlock Surveys Ltd,50846713,C1050,External Fees,1275.00,30/06/2015,Capital, INSERTED DETAIL,220895,Intermedical (UK) Ltd,50831337,R5702,Payments to External Contractors,1783.50,26/06/2015,Communities, INSERTED DETAIL,202898,Iron Mountain Secure Shredding Ltd,50831332,R4931,General Fees,760.97,01/06/2015,People Group, INSERTED DETAIL,202898,Iron Mountain Secure Shredding Ltd,50845425,R4931,General Fees,8653.20,29/06/2015,Resources, INSERTED DETAIL,216959,ITSO Ltd,50846310,R4931,General Fees,7697.00,29/06/2015,Communities, INSERTED DETAIL,224826,J&K Partnership t/a Meadow House,50839824,R5806,Residential Care (Adults),1839.60,15/06/2015,People Group, INSERTED DETAIL,203022,Jack & Jill Pre-School Nursery Ltd,50842020,R6106,Private Providers - Early Years Funding,22818.20,22/06/2015,People Group, INSERTED DETAIL,227667,Jack and Jill Childminding,50842185,R6106,Private Providers - Early Years Funding,957.45,22/06/2015,People Group, INSERTED DETAIL,203021,Jack and Jill Pre-School,50842019,R6106,Private Providers - Early Years Funding,4250.92,22/06/2015,People Group, INSERTED DETAIL,203025,Jack In The Box Day Nursery - Nuneaton Ltd,50842021,R6106,Private Providers - Early Years Funding,16310.97,22/06/2015,People Group, INSERTED DETAIL,203039,Jam Kangaroo Nursery,50842022,R6106,Private Providers - Early Years Funding,4060.21,22/06/2015,People Group, INSERTED DETAIL,999982,James O'Flanagan Ltd,50833907,R2012,Refund of Deposits,6300.00,09/06/2015,Communities, INSERTED DETAIL,203079,Jay Fostering Ltd,50828977,R5822,Foster Care Payments - External,3255.00,02/06/2015,People Group, INSERTED DETAIL,203079,Jay Fostering Ltd,50830386,R5822,Foster Care Payments - External,2656.40,03/06/2015,People Group, INSERTED DETAIL,203079,Jay Fostering Ltd,50830385,R5822,Foster Care Payments - External,2656.40,03/06/2015,People Group, INSERTED DETAIL,203079,Jay Fostering Ltd,50830384,R5822,Foster Care Payments - External,2656.40,03/06/2015,People Group, INSERTED DETAIL,203079,Jay Fostering Ltd,50825842,R5822,Foster Care Payments - External,3092.25,16/06/2015,People Group, INSERTED DETAIL,203079,Jay Fostering Ltd,50838443,R5822,Foster Care Payments - External,3272.67,19/06/2015,People Group, INSERTED DETAIL,203079,Jay Fostering Ltd,50844246,R5822,Foster Care Payments - External,3255.00,25/06/2015,People Group, INSERTED DETAIL,203079,Jay Fostering Ltd,50840648,R5822,Foster Care Payments - External,2769.91,25/06/2015,People Group, INSERTED DETAIL,203079,Jay Fostering Ltd,50840647,R5822,Foster Care Payments - External,2769.91,25/06/2015,People Group, INSERTED DETAIL,208352,Jeakins Weir Ltd,50844174,C1030,"New Construction, Conversion & Renovation",67426.36,24/06/2015,Capital, INSERTED DETAIL,208352,Jeakins Weir Ltd,50844232,C1030,"New Construction, Conversion & Renovation",61766.29,25/06/2015,Capital, INSERTED DETAIL,225442,JMC Marketing (Midlands) Ltd,50821311,R4007,Equipment,29524.00,05/06/2015,Communities, INSERTED DETAIL,227015,JMP Consultants Ltd,50841029,R4409,Consultancy,2250.20,30/06/2015,Communities, INSERTED DETAIL,228247,Joe Turner (Equipment) Ltd,50835051,R2753,Grounds Maintenance Materials & Equipment,8200.00,15/06/2015,Communities, INSERTED DETAIL,203196,John Laing Rail Infrastructure Ltd,50834685,R4409,Consultancy,1830.55,08/06/2015,Communities, INSERTED DETAIL,203196,John Laing Rail Infrastructure Ltd,50834686,R4409,Consultancy,930.28,26/06/2015,Communities, INSERTED DETAIL,203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50829039,R9305,Charges,-7383.60,02/06/2015,Communities, INSERTED DETAIL,203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50831766,R9305,Charges,-4100.00,03/06/2015,Communities, INSERTED DETAIL,203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50836123,R3204,Home To School / College Transport,550.00,09/06/2015,People Group, INSERTED DETAIL,203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50840993,R4915,Educational Visits Expenditure,570.00,17/06/2015,Schools, INSERTED DETAIL,203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50842693,R5204,Concessionary Fares,19004.39,19/06/2015,Communities, INSERTED DETAIL,226786,Jonathan Taylor Consulting Ltd,50830181,R5604,Commissioned Works,3250.00,15/06/2015,People Group, INSERTED DETAIL,221332,JPF Recruitment Ltd,50821771,R1101,Agency Staff Pay,720.00,04/06/2015,People Group, INSERTED DETAIL,221332,JPF Recruitment Ltd,50822025,R1101,Agency Staff Pay,528.75,10/06/2015,People Group, INSERTED DETAIL,221332,JPF Recruitment Ltd,50825972,R1101,Agency Staff Pay,585.00,17/06/2015,People Group, INSERTED DETAIL,221332,JPF Recruitment Ltd,50829431,R1101,Agency Staff Pay,517.50,24/06/2015,People Group, INSERTED DETAIL,221219,K & K Healthcare Ltd (t/a Kasli Phamacy),50841404,R5702,Payments to External Contractors,2817.97,17/06/2015,Communities, INSERTED DETAIL,209148,K Irvine Plant (uk) Ltd,50841746,R4018,Equipment Repair & Maintenance,861.45,19/06/2015,Communities, INSERTED DETAIL,226382,KAAD Care t/a Lotus Care,50831464,R5805,Homecare - External Domiciliary (Adults),1139.04,10/06/2015,People Group, INSERTED DETAIL,226382,KAAD Care t/a Lotus Care,50846784,R5805,Homecare - External Domiciliary (Adults),70750.82,30/06/2015,Resources, INSERTED DETAIL,203367,Keltruck Ltd,50837586,R4030,Materials,634.39,11/06/2015,Communities, INSERTED DETAIL,203367,Keltruck Ltd,50837579,R4030,Materials,728.00,11/06/2015,Communities, INSERTED DETAIL,203367,Keltruck Ltd,50838079,R4030,Materials,1923.65,15/06/2015,Communities, INSERTED DETAIL,203368,Kelway Ltd,50828506,R4503,Hardware,660.50,05/06/2015,Resources, INSERTED DETAIL,203368,Kelway Ltd,50828507,R4503,Hardware,650.85,05/06/2015,Resources, INSERTED DETAIL,203368,Kelway Ltd,50828508,R4503,Hardware,631.00,05/06/2015,Resources, INSERTED DETAIL,203368,Kelway Ltd,50821306,R4503,Hardware,1980.00,05/06/2015,Resources, INSERTED DETAIL,203368,Kelway Ltd,50828527,R4503,Hardware,631.00,05/06/2015,Resources, INSERTED DETAIL,203368,Kelway Ltd,50828516,R4503,Hardware,631.00,05/06/2015,Resources, INSERTED DETAIL,203368,Kelway Ltd,50821824,R4503,Hardware,1896.00,10/06/2015,Resources, INSERTED DETAIL,203368,Kelway Ltd,50821822,R4503,Hardware,6310.00,10/06/2015,Resources, INSERTED DETAIL,203368,Kelway Ltd,50822731,R4503,Hardware,1978.40,11/06/2015,Resources, INSERTED DETAIL,203368,Kelway Ltd,50825401,R4503,Hardware,542.41,12/06/2015,Resources, INSERTED DETAIL,203368,Kelway Ltd,50828509,R4503,Hardware,644.88,12/06/2015,Resources, INSERTED DETAIL,203368,Kelway Ltd,50825883,R4503,Hardware,1262.00,12/06/2015,Resources, INSERTED DETAIL,203368,Kelway Ltd,50825403,R4503,Hardware,631.00,12/06/2015,Resources, INSERTED DETAIL,203368,Kelway Ltd,50825400,R4503,Hardware,11109.00,12/06/2015,Resources, INSERTED DETAIL,203368,Kelway Ltd,50824142,R4503,Hardware,631.00,12/06/2015,Resources, INSERTED DETAIL,203368,Kelway Ltd,50826516,R4503,Hardware,3155.00,17/06/2015,Resources, INSERTED DETAIL,203368,Kelway Ltd,50827270,R4503,Hardware,631.00,18/06/2015,Resources, INSERTED DETAIL,203368,Kelway Ltd,50829425,R4503,Hardware,813.00,19/06/2015,Resources, INSERTED DETAIL,203368,Kelway Ltd,50829426,R4503,Hardware,2792.00,19/06/2015,Resources, INSERTED DETAIL,203368,Kelway Ltd,50828732,R4503,Hardware,104115.00,19/06/2015,Resources, INSERTED DETAIL,203368,Kelway Ltd,50831773,R4503,Hardware,2356.00,26/06/2015,Resources, INSERTED DETAIL,203368,Kelway Ltd,50830235,R4503,Hardware,550.00,26/06/2015,Resources, INSERTED DETAIL,203368,Kelway Ltd,50830232,R4503,Hardware,542.41,26/06/2015,Resources, INSERTED DETAIL,203368,Kelway Ltd,50831775,R4503,Hardware,1100.00,26/06/2015,Resources, INSERTED DETAIL,203368,Kelway Ltd,50831771,R4503,Hardware,758.00,26/06/2015,Resources, INSERTED DETAIL,203368,Kelway Ltd,50831772,R4503,Hardware,920.00,26/06/2015,Resources, INSERTED DETAIL,203368,Kelway Ltd,50831169,R4503,Hardware,1893.00,26/06/2015,Resources, INSERTED DETAIL,214939,Ken Miller Travel,50838425,R4915,Educational Visits Expenditure,540.00,16/06/2015,Schools, INSERTED DETAIL,214939,Ken Miller Travel,50841484,R4915,Educational Visits Expenditure,720.00,23/06/2015,Schools, INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50839804,R5806,Residential Care (Adults),3644.56,15/06/2015,People Group, INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50839804,R5806,Residential Care (Adults),8026.16,15/06/2015,People Group, INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50839804,R5806,Residential Care (Adults),1822.28,15/06/2015,People Group, INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50839804,R5806,Residential Care (Adults),2022.28,15/06/2015,People Group, INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50839804,R5806,Residential Care (Adults),1822.28,15/06/2015,People Group, INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50839804,R5806,Residential Care (Adults),9377.28,15/06/2015,People Group, INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50844976,R5809,Adult Social Care Contracts,56571.43,26/06/2015,People Group, INSERTED DETAIL,100078,Kenilworth Manor Nursing Home,50839805,R5806,Residential Care (Adults),2565.20,15/06/2015,People Group, INSERTED DETAIL,228866,Kensington House-Moundsley Hall Nursing Home Ltd,50839838,R5806,Residential Care (Adults),1950.00,15/06/2015,People Group, INSERTED DETAIL,203383,Kenyon Block Consultants Ltd,50844688,R1101,Agency Staff Pay,807.60,24/06/2015,Communities, INSERTED DETAIL,203383,Kenyon Block Consultants Ltd,50844689,R1101,Agency Staff Pay,783.20,24/06/2015,Communities, INSERTED DETAIL,224523,Keresley Grange Primary School,50845868,R6107,SEN Statements Funding - Non-Maintained Schools,1463.00,26/06/2015,People Group, INSERTED DETAIL,227128,Keresley Newland Primary - Academy,50838528,R6107,SEN Statements Funding - Non-Maintained Schools,1282.00,16/06/2015,People Group, INSERTED DETAIL,227128,Keresley Newland Primary - Academy,50840776,R4905,Contingency,4354.00,23/06/2015,Schools, INSERTED DETAIL,211640,Keresley Wood Community Care Home,50839806,R5806,Residential Care (Adults),-670.37,15/06/2015,People Group, INSERTED DETAIL,211640,Keresley Wood Community Care Home,50839806,R5806,Residential Care (Adults),1579.96,15/06/2015,People Group, INSERTED DETAIL,211640,Keresley Wood Community Care Home,50839806,R5806,Residential Care (Adults),1525.16,15/06/2015,People Group, INSERTED DETAIL,211640,Keresley Wood Community Care Home,50839806,R5806,Residential Care (Adults),1592.12,15/06/2015,People Group, INSERTED DETAIL,219614,Key2 Futures Ltd,50831460,R4401,Accommodation Services External,1589.06,01/06/2015,People Group, INSERTED DETAIL,219614,Key2 Futures Ltd,50831445,R4401,Accommodation Services External,1536.30,01/06/2015,People Group, INSERTED DETAIL,203411,Kilrot,50845852,R2023,Mechanical (LM),1965.00,29/06/2015,Resources, INSERTED DETAIL,100080,Kineton Manor Nursing Home,50839808,R5806,Residential Care (Adults),2748.24,15/06/2015,People Group, INSERTED DETAIL,100080,Kineton Manor Nursing Home,50839808,R5806,Residential Care (Adults),7404.44,15/06/2015,People Group, INSERTED DETAIL,100080,Kineton Manor Nursing Home,50839808,R5806,Residential Care (Adults),1374.12,15/06/2015,People Group, INSERTED DETAIL,100080,Kineton Manor Nursing Home,50839808,R5806,Residential Care (Adults),1374.12,15/06/2015,People Group, INSERTED DETAIL,100080,Kineton Manor Nursing Home,50839808,R5806,Residential Care (Adults),2200.00,15/06/2015,People Group, INSERTED DETAIL,203419,Kineton Playgroup Ltd,50842028,R6106,Private Providers - Early Years Funding,12271.61,22/06/2015,People Group, INSERTED DETAIL,203419,Kineton Playgroup Ltd,50846934,R4606,Pre-School Teachers Flexible Payments,700.00,30/06/2015,People Group, INSERTED DETAIL,208350,Kingfisher Blinds & Curtains Ltd,50836630,R4007,Equipment,702.00,10/06/2015,Resources, INSERTED DETAIL,203425,Kingfisher Environmental Services Ltd,50842762,R5702,Payments to External Contractors,1008.00,19/06/2015,Resources, INSERTED DETAIL,203429,Kings Meadow Nursery,50842029,R6106,Private Providers - Early Years Funding,3466.97,22/06/2015,People Group, INSERTED DETAIL,203430,Kingsbury 1st Playgroup,50834642,R4606,Pre-School Teachers Flexible Payments,1300.00,05/06/2015,People Group, INSERTED DETAIL,203430,Kingsbury 1st Playgroup,50842030,R6106,Private Providers - Early Years Funding,7028.03,22/06/2015,People Group, INSERTED DETAIL,227994,Kingsbury School - A Specialist Science & Maths Academy,50838536,R6107,SEN Statements Funding - Non-Maintained Schools,1659.00,15/06/2015,People Group, INSERTED DETAIL,203433,Kingsbury Village Pre-School,50842031,R6106,Private Providers - Early Years Funding,1618.19,22/06/2015,People Group, INSERTED DETAIL,203436,Kingsley School,50842721,R6107,SEN Statements Funding - Non-Maintained Schools,6772.00,19/06/2015,People Group, INSERTED DETAIL,203446,Kirwin Maclean Associates,50841807,R1601,Training - External,715.00,26/06/2015,People Group, INSERTED DETAIL,100171,Kisimul Group Ltd (An Caladh House),50839665,R5806,Residential Care (Adults),11100.00,15/06/2015,People Group, INSERTED DETAIL,100171,Kisimul Group Ltd (An Caladh House),50839597,R5805,Homecare - External Domiciliary (Adults),7660.00,15/06/2015,People Group, INSERTED DETAIL,203453,Knightlow Childrens Partnership Ltd,50842033,R6106,Private Providers - Early Years Funding,21170.44,22/06/2015,People Group, INSERTED DETAIL,203460,Konica Business East Ltd (****8211),50827518,R4440,Admin Contracts,546.14,04/06/2015,Schools, INSERTED DETAIL,203460,Konica Business East Ltd (****8211),50832073,R4315,Reprographics Curriculum,616.34,05/06/2015,Schools, INSERTED DETAIL,203460,Konica Business East Ltd (****8211),50830770,R4036,Photocopier Rental & Maintenance,2047.52,11/06/2015,Communities, INSERTED DETAIL,203460,Konica Business East Ltd (****8211),50827746,R4036,Photocopier Rental & Maintenance,563.52,12/06/2015,Communities, INSERTED DETAIL,203460,Konica Business East Ltd (****8211),50836092,R4316,Reprographics Admin,735.05,19/06/2015,Schools, INSERTED DETAIL,203460,Konica Business East Ltd (****8211),50839258,R4315,Reprographics Curriculum,610.35,25/06/2015,Schools, INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),50831410,R4315,Reprographics Curriculum,594.46,01/06/2015,Schools, INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),50834232,R4316,Reprographics Admin,523.33,04/06/2015,Schools, INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),50833044,R4036,Photocopier Rental & Maintenance,504.54,05/06/2015,Fire and Rescue, INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),50836806,R4315,Reprographics Curriculum,996.08,10/06/2015,Schools, INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),50838955,R4315,Reprographics Curriculum,638.71,12/06/2015,Schools, INSERTED DETAIL,223550,Land Network International Ltd,50831705,R5702,Payments to External Contractors,1158.84,02/06/2015,Communities, INSERTED DETAIL,203509,Language Centre Publications Ltd,50831589,R4056,Learning Resources Curriculum,730.00,12/06/2015,Schools, INSERTED DETAIL,203512,Lapworth Pre-School,50842035,R6106,Private Providers - Early Years Funding,8694.37,22/06/2015,People Group, INSERTED DETAIL,203516,Launch Systems Ltd,50832638,R4443,Professional Fees Admin,1170.00,02/06/2015,Schools, INSERTED DETAIL,203516,Launch Systems Ltd,50836770,R4443,Professional Fees Admin,1170.00,10/06/2015,Schools, INSERTED DETAIL,203516,Launch Systems Ltd,50844675,R4503,Hardware,935.00,24/06/2015,People Group, INSERTED DETAIL,222321,Laura Bindley Education Consultant,50835800,R5604,Commissioned Works,833.62,08/06/2015,People Group, INSERTED DETAIL,222321,Laura Bindley Education Consultant,50835778,R5604,Commissioned Works,1692.33,08/06/2015,People Group, ,,LAW SOCIETY FINANC,P-Card,,,912.09 ,16/06/2015,, INSERTED DETAIL,214480,Lawns 2 Mow,50838452,R2752,Grounds Maintenance Contract,500.00,12/06/2015,Schools, INSERTED DETAIL,214480,Lawns 2 Mow,50838451,R2752,Grounds Maintenance Contract,500.00,12/06/2015,Schools, INSERTED DETAIL,226252,Lawrence Sheriff School Academy Trust,50838980,R1690,Internal Expenditure - Training,830.00,12/06/2015,Schools, INSERTED DETAIL,226252,Lawrence Sheriff School Academy Trust,50838524,R6107,SEN Statements Funding - Non-Maintained Schools,1049.00,16/06/2015,People Group, INSERTED DETAIL,203531,LDJ Solicitors,50844895,R4612,Projects,552.35,26/06/2015,People Group, INSERTED DETAIL,226070,Leamington LAMP,50827917,R5604,Commissioned Works,1200.00,10/06/2015,People Group, INSERTED DETAIL,228218,Leamington Vineyard Learning Centre,50829526,R5604,Commissioned Works,2400.00,19/06/2015,People Group, INSERTED DETAIL,228218,Leamington Vineyard Learning Centre,50835798,R5604,Commissioned Works,500.00,19/06/2015,People Group, INSERTED DETAIL,220296,Learning Pool,50828345,R4601,Conferences,990.00,10/06/2015,Resources, INSERTED DETAIL,220296,Learning Pool,50831273,R1601,Training - External,52000.00,26/06/2015,Resources, INSERTED DETAIL,203570,Leicestershire County Council,50834262,R5806,Residential Care (Adults),7149.24,05/06/2015,People Group, INSERTED DETAIL,100452,Leolyn Care Home,50839809,R5806,Residential Care (Adults),1812.16,15/06/2015,People Group, INSERTED DETAIL,100081,Leonard Cheshire Disability,50839866,R5806,Residential Care (Adults),3245.56,15/06/2015,People Group, INSERTED DETAIL,100081,Leonard Cheshire Disability,50839810,R5806,Residential Care (Adults),4609.92,15/06/2015,People Group, INSERTED DETAIL,100081,Leonard Cheshire Disability,50839761,R5806,Residential Care (Adults),5917.80,15/06/2015,People Group, INSERTED DETAIL,100081,Leonard Cheshire Disability,50839943,R5806,Residential Care (Adults),3918.68,15/06/2015,People Group, INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50761683,R3204,Home To School / College Transport,-20115.17,11/06/2015,Communities, INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50775384,R3204,Home To School / College Transport,1420.00,11/06/2015,Communities, INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50775385,R3204,Home To School / College Transport,923.00,11/06/2015,Communities, INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50775386,R3204,Home To School / College Transport,2256.76,11/06/2015,Communities, INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50775399,R3204,Home To School / College Transport,2338.29,11/06/2015,Communities, INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50775398,R3204,Home To School / College Transport,1750.59,11/06/2015,Communities, INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50775397,R3204,Home To School / College Transport,1982.64,11/06/2015,Communities, INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50775396,R3204,Home To School / College Transport,1375.55,11/06/2015,Communities, INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50775391,R3204,Home To School / College Transport,1597.30,11/06/2015,Communities, INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50775390,R3204,Home To School / College Transport,1567.17,11/06/2015,Communities, INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50775387,R3204,Home To School / College Transport,1734.59,11/06/2015,Communities, INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50775388,R3204,Home To School / College Transport,1582.38,11/06/2015,Communities, INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50775389,R3204,Home To School / College Transport,1586.90,11/06/2015,Communities, INSERTED DETAIL,203583,LexisNexis,50836771,R4512,Software,5764.58,19/06/2015,Resources, INSERTED DETAIL,203583,LexisNexis,50841770,R4512,Software,5687.50,26/06/2015,Resources, INSERTED DETAIL,221116,Leyes Lane Pharmacy Ltd,50841375,R5702,Payments to External Contractors,584.27,17/06/2015,Communities, INSERTED DETAIL,219995,Lickey Hills Nursing Home,50839811,R5806,Residential Care (Adults),1920.64,15/06/2015,People Group, INSERTED DETAIL,204468,Life Church Europe (Noah's Ark Pre-School),50842054,R6106,Private Providers - Early Years Funding,10395.75,22/06/2015,People Group, INSERTED DETAIL,215644,Linda Thomas School Leadership Consultant,50830179,R5604,Commissioned Works,2925.00,17/06/2015,People Group, INSERTED DETAIL,227181,Linden Grange,50839812,R5806,Residential Care (Adults),3668.12,15/06/2015,People Group, INSERTED DETAIL,227181,Linden Grange,50839812,R5806,Residential Care (Adults),3800.56,15/06/2015,People Group, INSERTED DETAIL,227181,Linden Grange,50839812,R5806,Residential Care (Adults),2600.00,15/06/2015,People Group, INSERTED DETAIL,100083,Linden Lodge Nursing Home,50839813,R5806,Residential Care (Adults),6586.81,15/06/2015,People Group, INSERTED DETAIL,100083,Linden Lodge Nursing Home,50839813,R5806,Residential Care (Adults),1869.67,15/06/2015,People Group, INSERTED DETAIL,100083,Linden Lodge Nursing Home,50839813,R5806,Residential Care (Adults),5824.36,15/06/2015,People Group, INSERTED DETAIL,100083,Linden Lodge Nursing Home,50839813,R5806,Residential Care (Adults),14175.72,15/06/2015,People Group, INSERTED DETAIL,100083,Linden Lodge Nursing Home,50839813,R5806,Residential Care (Adults),3789.76,15/06/2015,People Group, INSERTED DETAIL,100084,Linden Lodge Residential Home,50839814,R5806,Residential Care (Adults),5963.88,15/06/2015,People Group, INSERTED DETAIL,100084,Linden Lodge Residential Home,50839814,R5806,Residential Care (Adults),10860.84,15/06/2015,People Group, INSERTED DETAIL,100084,Linden Lodge Residential Home,50839814,R5806,Residential Care (Adults),6400.04,15/06/2015,People Group, INSERTED DETAIL,213129,Link Lockers Ltd,50840286,R4054,Furniture Curriculum,4101.64,23/06/2015,Schools, INSERTED DETAIL,203611,Link Mailing Ltd,50837411,R4305,Marketing,2104.53,11/06/2015,Resources, INSERTED DETAIL,203611,Link Mailing Ltd,50837412,R4305,Marketing,2540.21,19/06/2015,Resources, ,,LISTER WILDER LTD,P-Card,,,"3,096.92 ",16/06/2015,, INSERTED DETAIL,203626,Little Acorns Nursery,50842036,R6106,Private Providers - Early Years Funding,1689.71,22/06/2015,People Group, INSERTED DETAIL,203627,Little Angels Nursery of Leamington Spa,50842037,R6106,Private Providers - Early Years Funding,11857.64,22/06/2015,People Group, INSERTED DETAIL,203630,Little Crackley School,50842692,R6107,SEN Statements Funding - Non-Maintained Schools,1913.00,19/06/2015,People Group, INSERTED DETAIL,203630,Little Crackley School,50842038,R6106,Private Providers - Early Years Funding,13666.09,22/06/2015,People Group, INSERTED DETAIL,203631,Little Glendalers Preschool Ltd,50842039,R6106,Private Providers - Early Years Funding,16910.40,22/06/2015,People Group, INSERTED DETAIL,216336,Little Grasshoppers Kindergarden Ltd,50842149,R6106,Private Providers - Early Years Funding,2994.52,22/06/2015,People Group, INSERTED DETAIL,203633,Little Gregs Pre-School,50842040,R6106,Private Providers - Early Years Funding,10762.60,22/06/2015,People Group, INSERTED DETAIL,217371,Little Nutkins,50842151,R6106,Private Providers - Early Years Funding,3822.78,22/06/2015,People Group, INSERTED DETAIL,224309,Little Revels Playgroup,50842167,R6106,Private Providers - Early Years Funding,3538.52,22/06/2015,People Group, INSERTED DETAIL,203636,Little Stars Christian Preschool,50834643,R4606,Pre-School Teachers Flexible Payments,1300.00,05/06/2015,People Group, INSERTED DETAIL,203636,Little Stars Christian Preschool,50842041,R6106,Private Providers - Early Years Funding,10977.48,22/06/2015,People Group, INSERTED DETAIL,203637,Little Stars Nursery,50842042,R6106,Private Providers - Early Years Funding,19873.93,22/06/2015,People Group, INSERTED DETAIL,203639,Little Willows Pre School,50842043,R6106,Private Providers - Early Years Funding,24302.39,22/06/2015,People Group, INSERTED DETAIL,203639,Little Willows Pre School,50846935,R4606,Pre-School Teachers Flexible Payments,700.00,30/06/2015,People Group, INSERTED DETAIL,227380,Little Wishes Day Nursery Ltd,50842181,R6106,Private Providers - Early Years Funding,1104.48,25/06/2015,People Group, INSERTED DETAIL,203641,Live and Local,50843647,R5501,Grants to Organisations & Voluntary Bodies,13000.00,23/06/2015,Communities, INSERTED DETAIL,203653,Local Government Association(****3302),50829018,R4601,Conferences,4320.00,03/06/2015,Other Services, INSERTED DETAIL,203653,Local Government Association(****3302),50825839,R4409,Consultancy,1713.24,08/06/2015,Communities, INSERTED DETAIL,219922,Local World Ltd,50831690,R5802,Substitute Care,510.00,02/06/2015,People Group, INSERTED DETAIL,203668,London & Birmingham Railway Ltd (London Midland Ltd),50841771,R4409,Consultancy,32915.76,18/06/2015,Communities, INSERTED DETAIL,224913,London Borough of Havering,50833134,R4302,Advertising Promotional Events & Goods,645.00,19/06/2015,Communities, INSERTED DETAIL,203674,Long Itchington Preschool,50842044,R6106,Private Providers - Early Years Funding,7932.08,22/06/2015,People Group, INSERTED DETAIL,100183,Lucy Glyn House,50839818,R5806,Residential Care (Adults),6539.88,15/06/2015,People Group, INSERTED DETAIL,100183,Lucy Glyn House,50839818,R5806,Residential Care (Adults),17451.60,15/06/2015,People Group, INSERTED DETAIL,100183,Lucy Glyn House,50839818,R5806,Residential Care (Adults),3391.76,15/06/2015,People Group, INSERTED DETAIL,100183,Lucy Glyn House,50840568,R5805,Homecare - External Domiciliary (Adults),896.00,16/06/2015,People Group, INSERTED DETAIL,100183,Lucy Glyn House,50840569,R5805,Homecare - External Domiciliary (Adults),7378.00,17/06/2015,People Group, INSERTED DETAIL,100183,Lucy Glyn House,50840566,R5805,Homecare - External Domiciliary (Adults),3689.00,17/06/2015,People Group, INSERTED DETAIL,100183,Lucy Glyn House,50844300,R5805,Homecare - External Domiciliary (Adults),8092.00,23/06/2015,People Group, INSERTED DETAIL,100183,Lucy Glyn House,50844299,R5805,Homecare - External Domiciliary (Adults),896.00,23/06/2015,People Group, INSERTED DETAIL,100183,Lucy Glyn House,50844298,R5805,Homecare - External Domiciliary (Adults),896.00,23/06/2015,People Group, INSERTED DETAIL,100183,Lucy Glyn House,50844297,R5805,Homecare - External Domiciliary (Adults),896.00,23/06/2015,People Group, INSERTED DETAIL,100183,Lucy Glyn House,50844309,R5805,Homecare - External Domiciliary (Adults),8092.00,23/06/2015,People Group, INSERTED DETAIL,100183,Lucy Glyn House,50844310,R5805,Homecare - External Domiciliary (Adults),8092.00,23/06/2015,People Group, INSERTED DETAIL,100183,Lucy Glyn House,50847049,R5805,Homecare - External Domiciliary (Adults),896.00,30/06/2015,People Group, INSERTED DETAIL,204021,M I Taxi Service,50840301,R3204,Home To School / College Transport,591.50,16/06/2015,People Group, INSERTED DETAIL,208924,M&J Group Construction and Roofing,50839267,C1030,"New Construction, Conversion & Renovation",26499.58,15/06/2015,Capital, INSERTED DETAIL,208268,Machine Mart Ltd,50845824,R4030,Materials,-819.13,25/06/2015,Communities, INSERTED DETAIL,100305,Macintyre Care,50839819,R5806,Residential Care (Adults),6663.52,15/06/2015,People Group, INSERTED DETAIL,203814,Mackadown Day Centre,50838855,R5810,Adult Day Care,1518.66,12/06/2015,People Group, INSERTED DETAIL,203827,Magna Print Books,50836003,R4058,Books,5161.72,09/06/2015,Resources, INSERTED DETAIL,203827,Magna Print Books,50847123,R4058,Books,827.78,30/06/2015,Resources, INSERTED DETAIL,221536,Maire Lowe and Associates Ltd,50834237,R1601,Training - External,700.00,09/06/2015,Resources, INSERTED DETAIL,228166,Majesticare (Oak Lodge) Ltd,50839855,R5806,Residential Care (Adults),1859.64,15/06/2015,People Group, INSERTED DETAIL,203832,Making Space,50830688,R5702,Payments to External Contractors,5483.33,02/06/2015,Communities, INSERTED DETAIL,203832,Making Space,50830689,R5702,Payments to External Contractors,5483.33,02/06/2015,Communities, INSERTED DETAIL,100086,Manor House Residential Home,50839944,R5806,Residential Care (Adults),7436.16,15/06/2015,People Group, INSERTED DETAIL,100086,Manor House Residential Home,50839944,R5806,Residential Care (Adults),1859.04,15/06/2015,People Group, INSERTED DETAIL,213600,Mansfield King Landscape Design Ltd,50845845,C1050,External Fees,1956.00,26/06/2015,Capital, ,,MANTEC SERVICES UK LTD,P-Card,,,"1,402.40 ",22/06/2015,, INSERTED DETAIL,203855,Maple Hayes School,50843628,R6107,SEN Statements Funding - Non-Maintained Schools,6080.20,26/06/2015,People Group, INSERTED DETAIL,203855,Maple Hayes School,50843630,R6107,SEN Statements Funding - Non-Maintained Schools,4485.20,26/06/2015,People Group, INSERTED DETAIL,203855,Maple Hayes School,50843629,R6107,SEN Statements Funding - Non-Maintained Schools,4485.20,26/06/2015,People Group, INSERTED DETAIL,203855,Maple Hayes School,50843627,R6107,SEN Statements Funding - Non-Maintained Schools,6080.20,26/06/2015,People Group, INSERTED DETAIL,203855,Maple Hayes School,50843648,R6107,SEN Statements Funding - Non-Maintained Schools,6080.20,26/06/2015,People Group, INSERTED DETAIL,203855,Maple Hayes School,50843631,R6107,SEN Statements Funding - Non-Maintained Schools,4485.20,26/06/2015,People Group, INSERTED DETAIL,203855,Maple Hayes School,50843626,R6107,SEN Statements Funding - Non-Maintained Schools,6080.20,26/06/2015,People Group, INSERTED DETAIL,203855,Maple Hayes School,50843632,R6107,SEN Statements Funding - Non-Maintained Schools,4485.20,26/06/2015,People Group, INSERTED DETAIL,228743,Maple Leaf Designs Ltd,50834240,R4433,Sport Instruction,3888.00,18/06/2015,Schools, INSERTED DETAIL,100167,Maria Mallaband Properties (3) Ltd T/A Bowerfield Court,50839692,R5806,Residential Care (Adults),3353.04,15/06/2015,People Group, INSERTED DETAIL,221107,Martin & Co - Rugby Lettings Centre Ltd,50845972,R6104,Social Care - Section 17 Payments,1200.00,26/06/2015,People Group, INSERTED DETAIL,223129,Masie Daycare,50834650,R4606,Pre-School Teachers Flexible Payments,1300.00,05/06/2015,People Group, INSERTED DETAIL,223129,Masie Daycare,50842162,R6106,Private Providers - Early Years Funding,6745.25,22/06/2015,People Group, INSERTED DETAIL,226729,Match Foster Care,50829010,R5822,Foster Care Payments - External,3151.15,02/06/2015,People Group, INSERTED DETAIL,226729,Match Foster Care,50836854,R5822,Foster Care Payments - External,3049.50,26/06/2015,People Group, INSERTED DETAIL,205294,Mayday Trust,50831471,R5805,Homecare - External Domiciliary (Adults),516.00,01/06/2015,People Group, INSERTED DETAIL,205294,Mayday Trust,50831548,R5805,Homecare - External Domiciliary (Adults),670.80,01/06/2015,People Group, INSERTED DETAIL,205294,Mayday Trust,50831561,R5805,Homecare - External Domiciliary (Adults),619.20,01/06/2015,People Group, INSERTED DETAIL,205294,Mayday Trust,50831562,R5805,Homecare - External Domiciliary (Adults),541.80,01/06/2015,People Group, INSERTED DETAIL,205294,Mayday Trust,50831568,R5805,Homecare - External Domiciliary (Adults),1032.00,01/06/2015,People Group, INSERTED DETAIL,205294,Mayday Trust,50831560,R5805,Homecare - External Domiciliary (Adults),3060.00,03/06/2015,People Group, INSERTED DETAIL,220141,MCI Diventi Ltd,50822024,R4503,Hardware,1715.00,05/06/2015,Resources, INSERTED DETAIL,203973,Mcl Transport Consultants Ltd,50829528,R4409,Consultancy,4257.50,01/06/2015,Communities, INSERTED DETAIL,203973,Mcl Transport Consultants Ltd,50829516,R4409,Consultancy,1650.00,10/06/2015,Communities, INSERTED DETAIL,203973,Mcl Transport Consultants Ltd,50829515,R4409,Consultancy,3736.08,10/06/2015,Communities, INSERTED DETAIL,228369,McPhillips (Wellington) Ltd,50826014,C1050,External Fees,76527.19,05/06/2015,Capital, INSERTED DETAIL,228369,McPhillips (Wellington) Ltd,50826013,C1050,External Fees,45548.17,05/06/2015,Capital, INSERTED DETAIL,228369,McPhillips (Wellington) Ltd,50842771,C1050,External Fees,78940.17,30/06/2015,Capital, INSERTED DETAIL,203974,Mcpolin Landscapes,50835027,R2752,Grounds Maintenance Contract,644.75,05/06/2015,Schools, INSERTED DETAIL,203974,Mcpolin Landscapes,50836266,R2752,Grounds Maintenance Contract,644.75,10/06/2015,Schools, INSERTED DETAIL,221492,MDNX Group Ltd - Enterprise Services Ltd t/a Easynet,50830281,R4511,Private Circuit Lines,5738.32,16/06/2015,Resources, INSERTED DETAIL,203977,Mears Care Ltd,50819269,R5805,Homecare - External Domiciliary (Adults),2234.48,17/06/2015,People Group, INSERTED DETAIL,203977,Mears Care Ltd,50819270,R5805,Homecare - External Domiciliary (Adults),2234.48,17/06/2015,People Group, INSERTED DETAIL,203977,Mears Care Ltd,50838014,R5805,Homecare - External Domiciliary (Adults),1870.19,25/06/2015,People Group, INSERTED DETAIL,203984,Medical Gas Solutions Ltd,50816139,R4020,Fire Equipment Maintenance,-579.60,11/06/2015,Fire and Rescue, INSERTED DETAIL,203984,Medical Gas Solutions Ltd,50822129,R4020,Fire Equipment Maintenance,579.60,11/06/2015,Fire and Rescue, INSERTED DETAIL,203984,Medical Gas Solutions Ltd,50837084,R4020,Fire Equipment Maintenance,579.60,11/06/2015,Fire and Rescue, INSERTED DETAIL,100283,Mencap (****3598),50838690,R5851,Supported Living,1013.80,12/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50838691,R5851,Supported Living,1013.80,12/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50839049,R5851,Supported Living,1013.80,12/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50839058,R5851,Supported Living,1013.80,12/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50839059,R5851,Supported Living,796.56,12/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50839060,R5851,Supported Living,1013.80,12/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50836594,R5805,Homecare - External Domiciliary (Adults),-3191.34,12/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50839528,R5851,Supported Living,2877.00,15/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50839066,R5851,Supported Living,1013.80,15/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50839065,R5851,Supported Living,1013.80,15/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50839529,R5851,Supported Living,2260.50,15/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50839530,R5851,Supported Living,2877.00,15/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50839531,R5851,Supported Living,2877.00,15/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50839532,R5851,Supported Living,2877.00,15/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50839533,R5851,Supported Living,2877.00,15/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50839534,R5851,Supported Living,616.50,15/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50839557,R5851,Supported Living,2877.00,15/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50839756,R5806,Residential Care (Adults),2317.92,15/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50839632,R5851,Supported Living,1013.80,15/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50840570,R5851,Supported Living,2877.00,17/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50840572,R5851,Supported Living,3726.40,17/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50844043,R5851,Supported Living,1534.40,22/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50844044,R5851,Supported Living,1507.00,22/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50844045,R5851,Supported Living,1342.60,22/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50844046,R5851,Supported Living,1986.52,22/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50844401,R5851,Supported Living,767.20,23/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50844091,R5851,Supported Living,1342.60,23/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50844093,R5851,Supported Living,1013.80,23/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50844381,R5851,Supported Living,767.20,23/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50844382,R5851,Supported Living,1013.80,23/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50844384,R5851,Supported Living,589.12,23/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50844386,R5851,Supported Living,589.12,23/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50844387,R5851,Supported Living,520.60,23/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50844397,R5851,Supported Living,1013.80,23/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50844400,R5851,Supported Living,584.52,23/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50845500,R5851,Supported Living,584.52,25/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50845511,R5851,Supported Living,520.60,25/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50845501,R5851,Supported Living,1534.40,25/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50845512,R5851,Supported Living,589.12,25/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50845499,R5851,Supported Living,589.12,25/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50845497,R5851,Supported Living,584.52,25/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50845496,R5851,Supported Living,589.12,25/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50845506,R5851,Supported Living,589.12,25/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50845505,R5851,Supported Living,767.20,25/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50845495,R5851,Supported Living,520.60,25/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50846921,R5851,Supported Living,1150.80,30/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50847054,R5851,Supported Living,520.60,30/06/2015,People Group, INSERTED DETAIL,100283,Mencap (****3598),50845508,R5851,Supported Living,2877.00,30/06/2015,People Group, INSERTED DETAIL,100307,Mereside Home,50839825,R5806,Residential Care (Adults),2972.40,15/06/2015,People Group, INSERTED DETAIL,100087,Merevale House Residential Home Ltd,50839826,R5806,Residential Care (Adults),11801.58,15/06/2015,People Group, INSERTED DETAIL,204012,Merrydays Montessori Nursery School,50842704,R6107,SEN Statements Funding - Non-Maintained Schools,1208.00,19/06/2015,People Group, INSERTED DETAIL,204012,Merrydays Montessori Nursery School,50842047,R6106,Private Providers - Early Years Funding,13257.84,22/06/2015,People Group, INSERTED DETAIL,218233,Methodist Homes,50839707,R5806,Residential Care (Adults),2790.92,15/06/2015,People Group, INSERTED DETAIL,218233,Methodist Homes,50839708,R5806,Residential Care (Adults),3868.16,15/06/2015,People Group, INSERTED DETAIL,218233,Methodist Homes,50839708,R5806,Residential Care (Adults),3040.00,15/06/2015,People Group, INSERTED DETAIL,218233,Methodist Homes,50839788,R5806,Residential Care (Adults),6064.00,15/06/2015,People Group, INSERTED DETAIL,218233,Methodist Homes,50839708,R5806,Residential Care (Adults),3768.16,15/06/2015,People Group, INSERTED DETAIL,218233,Methodist Homes,50839708,R5806,Residential Care (Adults),1834.08,15/06/2015,People Group, INSERTED DETAIL,218233,Methodist Homes,50839788,R5806,Residential Care (Adults),2764.68,15/06/2015,People Group, INSERTED DETAIL,218233,Methodist Homes,50839788,R5806,Residential Care (Adults),5009.16,15/06/2015,People Group, INSERTED DETAIL,218233,Methodist Homes,50839788,R5806,Residential Care (Adults),7572.44,15/06/2015,People Group, INSERTED DETAIL,218233,Methodist Homes,50839659,R5806,Residential Care (Adults),1530.00,15/06/2015,People Group, INSERTED DETAIL,218233,Methodist Homes,50839708,R5806,Residential Care (Adults),8219.05,15/06/2015,People Group, INSERTED DETAIL,100250,MGB Care Services Ltd,50839667,R5806,Residential Care (Adults),7092.04,15/06/2015,People Group, INSERTED DETAIL,218099,Mickleton Primary School,50823067,R6107,SEN Statements Funding - Non-Maintained Schools,966.83,02/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50834159,R5851,Supported Living,510.40,05/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50832977,R5851,Supported Living,510.40,05/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50834160,R5851,Supported Living,542.30,10/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50834164,R5810,Adult Day Care,1108.80,10/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50833041,R5851,Supported Living,829.40,11/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843772,R5851,Supported Living,797.50,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843774,R5851,Supported Living,765.60,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843775,R5851,Supported Living,606.10,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843776,R5851,Supported Living,1400.00,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843778,R5810,Adult Day Care,1260.80,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843779,R5810,Adult Day Care,1008.00,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843780,R5851,Supported Living,765.60,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843783,R5851,Supported Living,1499.30,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843804,R5810,Adult Day Care,520.00,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843745,R5810,Adult Day Care,806.40,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843743,R5851,Supported Living,780.92,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843742,R5851,Supported Living,606.10,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50828211,R5805,Homecare - External Domiciliary (Adults),-1405.00,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843707,R5851,Supported Living,813.45,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843706,R5851,Supported Living,1914.00,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843704,R5810,Adult Day Care,563.60,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843705,R5851,Supported Living,685.85,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50828549,R5805,Homecare - External Domiciliary (Adults),-8430.00,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843968,R5851,Supported Living,1722.60,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843967,R5810,Adult Day Care,1545.60,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843966,R5810,Adult Day Care,1003.20,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843964,R5810,Adult Day Care,528.00,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843962,R5810,Adult Day Care,688.00,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843960,R5851,Supported Living,576.30,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843955,R5851,Supported Living,1116.50,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843954,R5851,Supported Living,877.25,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843952,R5851,Supported Living,829.40,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843951,R5851,Supported Living,1802.35,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843879,R5810,Adult Day Care,600.00,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843878,R5851,Supported Living,701.80,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843877,R5851,Supported Living,600.00,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843876,R5851,Supported Living,600.12,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843806,R5851,Supported Living,574.20,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843807,R5851,Supported Living,717.75,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843808,R5851,Supported Living,1400.28,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843809,R5851,Supported Living,1400.00,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843810,R5810,Adult Day Care,760.00,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843812,R5810,Adult Day Care,760.00,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843834,R5851,Supported Living,1307.90,22/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843777,R5851,Supported Living,3190.00,23/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50844075,R5851,Supported Living,600.00,23/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843744,R5851,Supported Living,2186.55,23/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843805,R5851,Supported Living,2934.80,23/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843902,R5851,Supported Living,2647.70,23/06/2015,People Group, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50843782,R5851,Supported Living,2647.70,23/06/2015,People Group, INSERTED DETAIL,209160,Middlemarch Environmental Limited,50835145,C1030,"New Construction, Conversion & Renovation",560.00,08/06/2015,Capital, INSERTED DETAIL,204060,Midland Survey Ltd,50835746,C1030,"New Construction, Conversion & Renovation",1200.00,08/06/2015,Capital, INSERTED DETAIL,204060,Midland Survey Ltd,50846137,C1030,"New Construction, Conversion & Renovation",4515.00,30/06/2015,Capital, INSERTED DETAIL,204062,Midlands Truck & Van Ltd,50837590,R4030,Materials,532.67,26/06/2015,Communities, INSERTED DETAIL,217290,Midway Care Ltd (RES),50840002,R5805,Homecare - External Domiciliary (Adults),5513.60,15/06/2015,People Group, INSERTED DETAIL,217290,Midway Care Ltd (RES),50840003,R5805,Homecare - External Domiciliary (Adults),6413.15,15/06/2015,People Group, INSERTED DETAIL,217290,Midway Care Ltd (RES),50839828,R5806,Residential Care (Adults),7251.28,15/06/2015,People Group, INSERTED DETAIL,217290,Midway Care Ltd (RES),50839828,R5806,Residential Care (Adults),23943.00,15/06/2015,People Group, INSERTED DETAIL,217290,Midway Care Ltd (RES),50844550,R5805,Homecare - External Domiciliary (Adults),6104.34,25/06/2015,People Group, INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50833027,R5805,Homecare - External Domiciliary (Adults),6206.27,03/06/2015,People Group, INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50842586,R5204,Concessionary Fares,8268.28,19/06/2015,Communities, INSERTED DETAIL,100199,Milbury Care Services,50839829,R5806,Residential Care (Adults),6109.40,15/06/2015,People Group, INSERTED DETAIL,204078,Milby Nursery and Kids Club,50842048,R6106,Private Providers - Early Years Funding,17956.30,22/06/2015,People Group, INSERTED DETAIL,219311,Miles Smith Insurance Group,50836104,R4911,Other Insurance Premiums,4025.00,19/06/2015,Resources, INSERTED DETAIL,226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,50836176,R4011,Equipment - Disabled Living,307605.66,10/06/2015,People Group, INSERTED DETAIL,226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,50834627,R5809,Adult Social Care Contracts,44543.50,11/06/2015,People Group, INSERTED DETAIL,204089,Milverton House Nursery,50842050,R6106,Private Providers - Early Years Funding,12425.09,22/06/2015,People Group, INSERTED DETAIL,204089,Milverton House Nursery,50842049,R6106,Private Providers - Early Years Funding,8825.31,22/06/2015,People Group, INSERTED DETAIL,217812,Minster Lodge Care Home,50839835,R5806,Residential Care (Adults),2655.92,15/06/2015,People Group, INSERTED DETAIL,217812,Minster Lodge Care Home,50839835,R5806,Residential Care (Adults),3718.52,15/06/2015,People Group, INSERTED DETAIL,226430,Mishi Nurseries Ltd T/A Little Folks,50842179,R6106,Private Providers - Early Years Funding,705.74,22/06/2015,People Group, INSERTED DETAIL,204121,Mitie Security Ltd,50846413,R2010,Security Services,988.65,29/06/2015,Communities, INSERTED DETAIL,204121,Mitie Security Ltd,50846252,R2010,Security Services,542.50,30/06/2015,Resources, INSERTED DETAIL,222678,Moat House Retirement Home,50839836,R5806,Residential Care (Adults),2380.00,15/06/2015,People Group, INSERTED DETAIL,204128,Mobifi Messaging Ltd,50841836,R4512,Software,1430.00,18/06/2015,Resources, INSERTED DETAIL,204129,Mobile Care Services Ltd,50845475,R5805,Homecare - External Domiciliary (Adults),600.60,25/06/2015,People Group, INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50839837,R5806,Residential Care (Adults),7925.56,15/06/2015,People Group, INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50839837,R5806,Residential Care (Adults),1848.20,15/06/2015,People Group, INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50839837,R5806,Residential Care (Adults),5378.32,15/06/2015,People Group, INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50839837,R5806,Residential Care (Adults),1848.20,15/06/2015,People Group, INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50839837,R5806,Residential Care (Adults),2216.44,15/06/2015,People Group, INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50839837,R5806,Residential Care (Adults),11222.32,15/06/2015,People Group, INSERTED DETAIL,215180,Mofor Solutions Ltd,50837562,R5805,Homecare - External Domiciliary (Adults),1351.38,11/06/2015,People Group, INSERTED DETAIL,215180,Mofor Solutions Ltd,50840577,R5805,Homecare - External Domiciliary (Adults),1228.40,16/06/2015,People Group, INSERTED DETAIL,219428,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),50842202,R6106,Private Providers - Early Years Funding,6895.71,22/06/2015,People Group, INSERTED DETAIL,219428,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),50842203,R6106,Private Providers - Early Years Funding,10364.22,22/06/2015,People Group, INSERTED DETAIL,210714,Monkey Puzzle Day Nursery Warwick,50842148,R6106,Private Providers - Early Years Funding,13361.56,22/06/2015,People Group, INSERTED DETAIL,999982,Morrish Solicitors LLP,50837066,R4928,Casualty Insurance Claims,17000.00,12/06/2015,Other Services, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50821755,R1101,Agency Staff Pay,1825.00,05/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50821753,R1101,Agency Staff Pay,625.00,05/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50821754,R1101,Agency Staff Pay,2390.00,05/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50821752,R1101,Agency Staff Pay,2610.00,05/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50821751,R1101,Agency Staff Pay,2125.00,05/06/2015,People Group, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50821750,R4409,Consultancy,675.00,05/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50821748,R1101,Agency Staff Pay,2883.75,05/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50821747,R1101,Agency Staff Pay,765.00,05/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50821746,R1101,Agency Staff Pay,629.00,05/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50821745,R1101,Agency Staff Pay,1602.50,05/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50821744,R1101,Agency Staff Pay,2232.00,05/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50821743,R1101,Agency Staff Pay,2243.50,05/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50821742,R1101,Agency Staff Pay,1260.00,05/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50824118,R4409,Consultancy,750.00,12/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50824117,R1101,Agency Staff Pay,2307.00,12/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50824116,R1101,Agency Staff Pay,1488.00,12/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50824115,R1101,Agency Staff Pay,1282.00,12/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50824041,R1101,Agency Staff Pay,1460.00,12/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50823971,R1101,Agency Staff Pay,1440.00,12/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50824039,R1101,Agency Staff Pay,1700.00,12/06/2015,People Group, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50824038,R1101,Agency Staff Pay,510.00,12/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50824037,R1101,Agency Staff Pay,1282.00,12/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50823972,R1101,Agency Staff Pay,510.00,12/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50824040,R1101,Agency Staff Pay,500.00,12/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50827762,R1101,Agency Staff Pay,625.00,19/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50827763,R1101,Agency Staff Pay,1825.00,19/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50827761,R1101,Agency Staff Pay,2125.00,19/06/2015,People Group, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50827760,R4409,Consultancy,750.00,19/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50827759,R1101,Agency Staff Pay,2883.75,19/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50827758,R1101,Agency Staff Pay,629.00,19/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50827757,R1101,Agency Staff Pay,629.00,19/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50827755,R1101,Agency Staff Pay,1860.00,19/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50827754,R1101,Agency Staff Pay,1442.25,19/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50827753,R1101,Agency Staff Pay,1800.00,19/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50830116,R1101,Agency Staff Pay,1442.25,26/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50830115,R1101,Agency Staff Pay,1800.00,26/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50830117,R1101,Agency Staff Pay,1860.00,26/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50830118,R1101,Agency Staff Pay,629.00,26/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50830119,R1101,Agency Staff Pay,629.00,26/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50830127,R1101,Agency Staff Pay,1825.00,26/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50830122,R4409,Consultancy,750.00,26/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50830123,R1101,Agency Staff Pay,2125.00,26/06/2015,People Group, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50830124,R1101,Agency Staff Pay,4698.00,26/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50830125,R1101,Agency Staff Pay,625.00,26/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50830126,R1101,Agency Staff Pay,5497.00,26/06/2015,Resources, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50830120,R1101,Agency Staff Pay,2883.75,26/06/2015,Resources, INSERTED DETAIL,204300,Munchkin Melodies,50836360,R4304,Educational Initiatives,549.80,10/06/2015,Communities, INSERTED DETAIL,208691,Municipal Mutual Insurance Ltd,50831909,R4930,MMI Scheme of Arrangement,896.28,03/06/2015,Other Services, INSERTED DETAIL,208691,Municipal Mutual Insurance Ltd,50846305,R4930,MMI Scheme of Arrangement,506.25,30/06/2015,Other Services, INSERTED DETAIL,204303,Murley Agricultural Supplies Ltd,50834617,R3004,Repair & Maintenance Of Vehicles,572.89,05/06/2015,Communities, INSERTED DETAIL,223011,My Word,50836454,R4409,Consultancy,605.44,30/06/2015,Resources, INSERTED DETAIL,207813,Myton School Trust (Academy),50838487,R6107,SEN Statements Funding - Non-Maintained Schools,13045.00,15/06/2015,People Group, INSERTED DETAIL,207813,Myton School Trust (Academy),50840283,R5604,Commissioned Works,600.00,16/06/2015,People Group, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50831416,R5805,Homecare - External Domiciliary (Adults),3673.60,01/06/2015,People Group, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50831491,R5805,Homecare - External Domiciliary (Adults),1836.80,01/06/2015,People Group, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50831422,R5805,Homecare - External Domiciliary (Adults),557.28,01/06/2015,People Group, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50831492,R5805,Homecare - External Domiciliary (Adults),2250.17,03/06/2015,People Group, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50839844,R5806,Residential Care (Adults),7231.44,15/06/2015,People Group, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50843155,R5702,Payments to External Contractors,15623.91,22/06/2015,People Group, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50843154,R5702,Payments to External Contractors,15623.91,22/06/2015,People Group, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50843152,R5702,Payments to External Contractors,15623.91,22/06/2015,People Group, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50843153,R5702,Payments to External Contractors,15623.91,22/06/2015,People Group, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50843151,R5702,Payments to External Contractors,15623.91,22/06/2015,People Group, INSERTED DETAIL,100061,National Society For Epilepsy,50839845,R5806,Residential Care (Adults),9435.00,15/06/2015,People Group, INSERTED DETAIL,211645,National Star Foundation,50839846,R5806,Residential Care (Adults),4919.00,15/06/2015,People Group, INSERTED DETAIL,217470,Natives Online Ltd t/a Net Natives,50833903,R5802,Substitute Care,6680.00,08/06/2015,People Group, INSERTED DETAIL,204373,Nature Trails Ltd (Day Nursery),50842051,R6106,Private Providers - Early Years Funding,15756.18,22/06/2015,People Group, INSERTED DETAIL,228356,NCompass Training Ltd,50831806,R1101,Agency Staff Pay,3675.00,30/06/2015,Resources, INSERTED DETAIL,204381,Ndors Ltd,50831639,R4403,Business Support Activities,55580.00,02/06/2015,Communities, INSERTED DETAIL,204381,Ndors Ltd,50840487,R4403,Business Support Activities,53580.00,19/06/2015,Communities, INSERTED DETAIL,204399,Neopost Credifon (****8749),50838120,R4309,Postage & Carriage,6000.00,15/06/2015,Communities, INSERTED DETAIL,204399,Neopost Credifon (****8749),50844626,R4022,Franking Machine - Maintenance,2000.00,24/06/2015,Resources, INSERTED DETAIL,204398,Neopost Finance Ltd (****0489),50843545,R4018,Equipment Repair & Maintenance,568.96,19/06/2015,Resources, INSERTED DETAIL,204398,Neopost Finance Ltd (****0489),50843545,R4022,Franking Machine - Maintenance,510.29,19/06/2015,Resources, INSERTED DETAIL,204398,Neopost Finance Ltd (****0489),50843586,R4023,Franking Machine Rental/Purchase,586.19,19/06/2015,People Group, INSERTED DETAIL,204397,Neopost Ltd (****4301),50835813,R4309,Postage & Carriage,2000.00,11/06/2015,Communities, INSERTED DETAIL,209875,Neos Networks Ltd,50773043,R4511,Private Circuit Lines,6770.75,03/06/2015,Resources, INSERTED DETAIL,209875,Neos Networks Ltd,50686789,R4511,Private Circuit Lines,-8050.00,03/06/2015,Resources, INSERTED DETAIL,209875,Neos Networks Ltd,50686788,R4511,Private Circuit Lines,-8050.00,03/06/2015,Resources, INSERTED DETAIL,209875,Neos Networks Ltd,50833932,R4511,Private Circuit Lines,24388.50,03/06/2015,Resources, INSERTED DETAIL,209875,Neos Networks Ltd,50838095,R4511,Private Circuit Lines,825.75,11/06/2015,Resources, INSERTED DETAIL,209875,Neos Networks Ltd,50838020,R4511,Private Circuit Lines,825.75,12/06/2015,Resources, INSERTED DETAIL,209875,Neos Networks Ltd,50836350,R4511,Private Circuit Lines,6770.75,12/06/2015,Resources, INSERTED DETAIL,209875,Neos Networks Ltd,50837629,R4511,Private Circuit Lines,825.75,12/06/2015,Resources, INSERTED DETAIL,200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50833879,R5805,Homecare - External Domiciliary (Adults),734.82,03/06/2015,People Group, INSERTED DETAIL,221924,Nethanvale Nursing Home,50839847,R5806,Residential Care (Adults),1757.96,15/06/2015,People Group, INSERTED DETAIL,100439,Netherhall Nursing Home,50839848,R5806,Residential Care (Adults),1630.00,15/06/2015,People Group, INSERTED DETAIL,204403,Nettle Hill Training & Conference Centre,50837953,R2204,Room Hire - External,4050.00,12/06/2015,Communities, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50837409,R5810,Adult Day Care,660.00,11/06/2015,People Group, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50837408,R5810,Adult Day Care,682.50,11/06/2015,People Group, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50838575,R5810,Adult Day Care,616.00,12/06/2015,People Group, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50838590,R5810,Adult Day Care,660.00,12/06/2015,People Group, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50838591,R5810,Adult Day Care,671.00,12/06/2015,People Group, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50839849,R5806,Residential Care (Adults),3125.00,15/06/2015,People Group, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50839849,R5806,Residential Care (Adults),52136.96,15/06/2015,People Group, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50841158,R5851,Supported Living,2188.36,17/06/2015,People Group, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50841159,R5810,Adult Day Care,560.00,17/06/2015,People Group, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50841161,R5851,Supported Living,1430.85,17/06/2015,People Group, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50841162,R5810,Adult Day Care,500.00,17/06/2015,People Group, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50841163,R5851,Supported Living,2080.00,17/06/2015,People Group, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50841205,R5851,Supported Living,3234.00,17/06/2015,People Group, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50841206,R5810,Adult Day Care,560.00,17/06/2015,People Group, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50841209,R5851,Supported Living,1482.00,17/06/2015,People Group, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50841211,R5851,Supported Living,1053.00,17/06/2015,People Group, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50841213,R5810,Adult Day Care,560.00,17/06/2015,People Group, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50841214,R5851,Supported Living,1222.00,17/06/2015,People Group, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50841216,R5810,Adult Day Care,560.00,17/06/2015,People Group, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50841217,R5851,Supported Living,2422.32,17/06/2015,People Group, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50841218,R5851,Supported Living,4073.32,17/06/2015,People Group, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50841232,R5851,Supported Living,2184.00,17/06/2015,People Group, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50841156,R5810,Adult Day Care,560.00,17/06/2015,People Group, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50841155,R5810,Adult Day Care,560.00,17/06/2015,People Group, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50841154,R5810,Adult Day Care,560.00,17/06/2015,People Group, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50822111,R5805,Homecare - External Domiciliary (Adults),2381.56,18/06/2015,People Group, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50822159,R5805,Homecare - External Domiciliary (Adults),2381.56,18/06/2015,People Group, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50827856,R5805,Homecare - External Domiciliary (Adults),2381.56,18/06/2015,People Group, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50842779,R5851,Supported Living,2002.00,22/06/2015,People Group, INSERTED DETAIL,228766,Newman University,50830182,R4605,Exam / Tuition Fees (non-staff),1000.00,03/06/2015,People Group, INSERTED DETAIL,204421,Newpath Ventures Ltd,50844524,R5810,Adult Day Care,720.00,24/06/2015,People Group, INSERTED DETAIL,213125,Next Generation Healthcare Ltd,50833859,R5805,Homecare - External Domiciliary (Adults),1456.00,12/06/2015,People Group, INSERTED DETAIL,224101,NHS Coventry & Rugby CCG,50829328,R4612,Projects,20000.00,19/06/2015,Communities, INSERTED DETAIL,225091,NHS Doncaster CCG,50839851,R5806,Residential Care (Adults),6468.20,15/06/2015,People Group, INSERTED DETAIL,224482,NHS England,50837635,R5702,Payments to External Contractors,71258.90,12/06/2015,Communities, INSERTED DETAIL,220881,NHS Warwickshire North CCG,50839852,R5806,Residential Care (Adults),2206.52,15/06/2015,People Group, INSERTED DETAIL,204435,Nic Nac Pre-School Playgroup,50842052,R6106,Private Providers - Early Years Funding,13634.48,22/06/2015,People Group, INSERTED DETAIL,222608,Nicholas Chamberlaine Technology College - Academy,50838511,R6107,SEN Statements Funding - Non-Maintained Schools,1882.00,15/06/2015,People Group, INSERTED DETAIL,208521,Nicholls Colton Group Ltd,50845807,C1030,"New Construction, Conversion & Renovation",2075.00,30/06/2015,Capital, INSERTED DETAIL,204466,Noahs Ark Christian Playgroup,50842053,R6106,Private Providers - Early Years Funding,10651.00,22/06/2015,People Group, INSERTED DETAIL,100462,Noble Care,50839853,R5806,Residential Care (Adults),3938.84,15/06/2015,People Group, INSERTED DETAIL,100462,Noble Care,50839853,R5806,Residential Care (Adults),7108.40,15/06/2015,People Group, INSERTED DETAIL,100127,Noble Care Ltd,50839760,R5806,Residential Care (Adults),4357.96,15/06/2015,People Group, INSERTED DETAIL,100127,Noble Care Ltd,50839646,R5806,Residential Care (Adults),5790.16,15/06/2015,People Group, INSERTED DETAIL,100127,Noble Care Ltd,50839646,R5806,Residential Care (Adults),5521.96,15/06/2015,People Group, INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50842055,R6106,Private Providers - Early Years Funding,9425.31,22/06/2015,People Group, INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50841082,R5604,Commissioned Works,10857.60,26/06/2015,People Group, INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),50833121,R2706,Refuse Collection / Waste Disposal,1387.00,03/06/2015,Resources, INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),50835998,R5807,SLA Social Care Provision,903.60,09/06/2015,People Group, INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),50834217,R5208,Recycling Credits - Contract Payments,16550.92,09/06/2015,Communities, INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),50824927,R2706,Refuse Collection / Waste Disposal,543.00,09/06/2015,Schools, INSERTED DETAIL,204491,Northamptonshire County Council (****8028),50839854,R5806,Residential Care (Adults),1838.72,15/06/2015,People Group, INSERTED DETAIL,204491,Northamptonshire County Council (****8028),50831270,R3204,Home To School / College Transport,600.00,29/06/2015,People Group, INSERTED DETAIL,204497,Northgate Public Services (UK) Ltd,50838085,R3006,Vehicle Licences,3063.70,15/06/2015,Resources, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50833155,C1030,"New Construction, Conversion & Renovation",6456.91,03/06/2015,Capital, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50834465,R2022,Building (LB),814.65,04/06/2015,Resources, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50834561,C1030,"New Construction, Conversion & Renovation",30750.00,05/06/2015,Capital, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50826755,C1030,"New Construction, Conversion & Renovation",2680.29,05/06/2015,Capital, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50826772,C1030,"New Construction, Conversion & Renovation",4395.50,05/06/2015,Capital, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50826754,C1030,"New Construction, Conversion & Renovation",7186.33,05/06/2015,Capital, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50837535,R2022,Building (LB),881.85,11/06/2015,Resources, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50835741,R2022,Building (LB),2316.13,11/06/2015,Resources, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50835740,R2022,Building (LB),14666.00,11/06/2015,Resources, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50835614,R2022,Building (LB),2888.50,11/06/2015,Resources, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50834275,C1030,"New Construction, Conversion & Renovation",-523.80,11/06/2015,Capital, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50834241,C1030,"New Construction, Conversion & Renovation",-2619.02,11/06/2015,Capital, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50828757,R2022,Building (LB),676.82,12/06/2015,Resources, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50828619,R2022,Building (LB),-613.00,12/06/2015,Resources, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50838572,C1030,"New Construction, Conversion & Renovation",28000.00,15/06/2015,Capital, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50838571,C1030,"New Construction, Conversion & Renovation",4789.00,15/06/2015,Capital, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50838574,C1030,"New Construction, Conversion & Renovation",2004.95,15/06/2015,Capital, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50839265,R2022,Building (LB),2968.65,15/06/2015,Resources, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50838569,C1030,"New Construction, Conversion & Renovation",4076.49,15/06/2015,Capital, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50838570,C1030,"New Construction, Conversion & Renovation",20935.18,15/06/2015,Capital, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50842536,R2022,Building (LB),523.53,19/06/2015,Resources, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50831793,C1030,"New Construction, Conversion & Renovation",-545.00,19/06/2015,Capital, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50842534,R2022,Building (LB),503.27,19/06/2015,Resources, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50842539,R2022,Building (LB),542.32,19/06/2015,Resources, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50837536,R2022,Building (LB),6282.65,25/06/2015,Resources, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50840698,C1030,"New Construction, Conversion & Renovation",27335.00,26/06/2015,Capital, INSERTED DETAIL,204511,Npower (****0000),50831711,R2103,Electricity,944.64,02/06/2015,Communities, INSERTED DETAIL,204511,Npower (****0000),50842808,R2103,Electricity,550.31,22/06/2015,Resources, INSERTED DETAIL,204511,Npower (****0000),50842809,R2103,Electricity,673.71,22/06/2015,Resources, INSERTED DETAIL,204511,Npower (****0000),50846035,R2103,Electricity,566.01,29/06/2015,Resources, INSERTED DETAIL,225444,NPS Shoes Ltd,50826834,R4205,Uniforms,522.50,12/06/2015,Fire and Rescue, INSERTED DETAIL,226358,NSL Ltd,50834816,R5210,Civil Parking Enforcement Payments,116692.69,26/06/2015,Communities, INSERTED DETAIL,204369,Nssc Operations Ltd (National Space Centre),50838163,R4915,Educational Visits Expenditure,518.13,19/06/2015,Schools, INSERTED DETAIL,204517,Nuffield Health (Day Nursery),50842056,R6106,Private Providers - Early Years Funding,9888.06,22/06/2015,People Group, INSERTED DETAIL,204518,Numatic International Ltd,50830387,R2701,Cleaning Equipment,552.51,08/06/2015,Resources, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50837502,R2010,Security Services,1150.00,11/06/2015,Resources, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50835814,R5501,Grants to Organisations & Voluntary Bodies,2500.00,18/06/2015,Communities, INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,50830802,R5702,Payments to External Contractors,833.33,01/06/2015,Communities, INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,50840275,R5604,Commissioned Works,725.00,16/06/2015,People Group, INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,50842057,R6106,Private Providers - Early Years Funding,3615.30,22/06/2015,People Group, INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,50841649,R5702,Payments to External Contractors,20659.98,26/06/2015,Communities, INSERTED DETAIL,204543,Nuneaton Signs Ltd,50828585,R4007,Equipment,600.50,19/06/2015,Communities, INSERTED DETAIL,211464,NWF Fuels Ltd,50826997,R2105,Fuel Oil,922.21,05/06/2015,Communities, INSERTED DETAIL,220389,Oak Wood Primary (Academy),50840770,R4905,Contingency,6808.00,23/06/2015,Schools, INSERTED DETAIL,220389,Oak Wood Primary (Academy),50840769,R4455,Additional Funding Payments,98421.00,23/06/2015,Schools, INSERTED DETAIL,220390,Oak Wood Secondary (Academy),50840771,R4455,Additional Funding Payments,99319.00,23/06/2015,Schools, INSERTED DETAIL,204557,Oakdene Nursery,50842058,R6106,Private Providers - Early Years Funding,5384.81,22/06/2015,People Group, INSERTED DETAIL,218073,Oakfield Primary School (Academy),50838503,R6107,SEN Statements Funding - Non-Maintained Schools,1554.00,15/06/2015,People Group, INSERTED DETAIL,218073,Oakfield Primary School (Academy),50840768,R4905,Contingency,7905.00,23/06/2015,Schools, INSERTED DETAIL,228082,Oatleigh Care Ltd,50839859,R5806,Residential Care (Adults),1750.00,15/06/2015,People Group, INSERTED DETAIL,204568,OCS Group UK Ltd,50835266,R2752,Grounds Maintenance Contract,1984.33,10/06/2015,Resources, INSERTED DETAIL,204568,OCS Group UK Ltd,50835267,R2752,Grounds Maintenance Contract,5473.08,11/06/2015,Resources, INSERTED DETAIL,204568,OCS Group UK Ltd,50837652,R2751,Grounds Maintenance Non Contract,1270.00,12/06/2015,Communities, INSERTED DETAIL,208014,Off The Page Ltd,50832062,R4915,Educational Visits Expenditure,556.00,11/06/2015,Schools, INSERTED DETAIL,204575,Office Update Ltd,50834618,R4034,Office Equipment,550.00,17/06/2015,Resources, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50839861,R5806,Residential Care (Adults),1850.16,15/06/2015,People Group, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50839861,R5806,Residential Care (Adults),1980.36,15/06/2015,People Group, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50839861,R5806,Residential Care (Adults),1818.32,15/06/2015,People Group, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50839861,R5806,Residential Care (Adults),17874.34,15/06/2015,People Group, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50839861,R5806,Residential Care (Adults),12728.24,15/06/2015,People Group, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50839861,R5806,Residential Care (Adults),1850.16,15/06/2015,People Group, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50839861,R5806,Residential Care (Adults),1818.32,15/06/2015,People Group, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50839861,R5806,Residential Care (Adults),17224.96,15/06/2015,People Group, INSERTED DETAIL,204581,Olm Systems Ltd,50837041,R4512,Software,500.00,16/06/2015,People Group, INSERTED DETAIL,221283,Olympus Care Services Ltd (Evelyn Wright House),50839740,R5806,Residential Care (Adults),2400.00,15/06/2015,People Group, INSERTED DETAIL,221073,One51 Plastic Group t/a Straight Manufacturing Ltd,50817500,R4304,Educational Initiatives,3208.96,16/06/2015,Communities, INSERTED DETAIL,221073,One51 Plastic Group t/a Straight Manufacturing Ltd,50817501,R4304,Educational Initiatives,3108.96,16/06/2015,Communities, INSERTED DETAIL,221073,One51 Plastic Group t/a Straight Manufacturing Ltd,50817502,R4304,Educational Initiatives,3108.96,16/06/2015,Communities, INSERTED DETAIL,204587,Onside Coaching Ltd,50826823,R4433,Sport Instruction,2875.00,03/06/2015,Schools, INSERTED DETAIL,204587,Onside Coaching Ltd,50827780,R4433,Sport Instruction,2470.00,24/06/2015,Schools, INSERTED DETAIL,204601,Optare Group Ltd,50840138,R4030,Materials,629.03,16/06/2015,Communities, INSERTED DETAIL,211920,Optimum Reports Ltd,50822733,R4029,Licences (Incl Tv),1170.00,10/06/2015,Schools, INSERTED DETAIL,211920,Optimum Reports Ltd,50831141,R4502,Dedicated Internet Links,550.00,17/06/2015,Schools, INSERTED DETAIL,211920,Optimum Reports Ltd,50840285,R4056,Learning Resources Curriculum,750.00,18/06/2015,Schools, INSERTED DETAIL,211920,Optimum Reports Ltd,50845386,R4512,Software,562.50,25/06/2015,Schools, INSERTED DETAIL,204610,Oracle Corporation UK Ltd,50833003,R4512,Software,175763.17,15/06/2015,Resources, INSERTED DETAIL,204616,Orbit Heart of England,50837621,R2204,Room Hire - External,516.88,11/06/2015,People Group, INSERTED DETAIL,204623,Orion Care Services,50831497,R5805,Homecare - External Domiciliary (Adults),6532.60,03/06/2015,People Group, INSERTED DETAIL,204623,Orion Care Services,50841264,R5805,Homecare - External Domiciliary (Adults),6532.60,18/06/2015,People Group, INSERTED DETAIL,204624,Orion Media Ltd,50833896,R5802,Substitute Care,790.70,03/06/2015,People Group, INSERTED DETAIL,204624,Orion Media Ltd,50833898,R5802,Substitute Care,790.70,03/06/2015,People Group, INSERTED DETAIL,204624,Orion Media Ltd,50840364,R5802,Substitute Care,1055.24,16/06/2015,People Group, INSERTED DETAIL,204624,Orion Media Ltd,50840402,R5802,Substitute Care,2050.00,17/06/2015,People Group, INSERTED DETAIL,228582,Osborne Technologies Ltd,50830656,R4515,Computer Equipment Curriculum,2901.00,09/06/2015,Schools, INSERTED DETAIL,213381,Osiris Mr Ltd,50827846,R4409,Consultancy,6250.00,02/06/2015,Fire and Rescue, INSERTED DETAIL,224759,Oxford University Hospitals NHS Trust,50842956,R5702,Payments to External Contractors,4501.00,25/06/2015,Communities, INSERTED DETAIL,204647,Oxford University Press,50827652,R4056,Learning Resources Curriculum,4757.32,03/06/2015,Schools, INSERTED DETAIL,204647,Oxford University Press,50827055,R4058,Books,566.35,09/06/2015,Schools, INSERTED DETAIL,204647,Oxford University Press,50833141,R4056,Learning Resources Curriculum,3288.27,09/06/2015,Schools, INSERTED DETAIL,204669,P L Carbodies,50836389,R3502,Motor Insurance Claims,899.46,10/06/2015,Other Services, INSERTED DETAIL,204669,P L Carbodies,50844337,R3004,Repair & Maintenance Of Vehicles,740.40,23/06/2015,Communities, INSERTED DETAIL,221227,P P & B Hinckley Ltd t/a Primary Care Pharmacy,50841405,R5702,Payments to External Contractors,835.24,17/06/2015,Communities, INSERTED DETAIL,219226,P&MM Ltd,50836276,R5803,Daycare External,3035.31,11/06/2015,Resources, INSERTED DETAIL,210745,Pace Fuelcare Limited,50825036,R2105,Fuel Oil,2343.05,04/06/2015,Schools, INSERTED DETAIL,210745,Pace Fuelcare Limited,50826828,R3005,Fuel,3028.20,05/06/2015,Fire and Rescue, INSERTED DETAIL,210745,Pace Fuelcare Limited,50829997,R3005,Fuel,2022.80,05/06/2015,Fire and Rescue, INSERTED DETAIL,210745,Pace Fuelcare Limited,50831282,R2105,Fuel Oil,988.74,10/06/2015,Schools, INSERTED DETAIL,210745,Pace Fuelcare Limited,50834676,R3005,Fuel,1942.08,19/06/2015,Communities, INSERTED DETAIL,100316,Paks Trust,50839858,R5806,Residential Care (Adults),3586.20,15/06/2015,People Group, INSERTED DETAIL,100316,Paks Trust,50839858,R5806,Residential Care (Adults),14958.08,15/06/2015,People Group, INSERTED DETAIL,100316,Paks Trust,50839858,R5806,Residential Care (Adults),2786.72,15/06/2015,People Group, INSERTED DETAIL,100316,Paks Trust,50839867,R5806,Residential Care (Adults),2920.64,15/06/2015,People Group, INSERTED DETAIL,100316,Paks Trust,50839868,R5806,Residential Care (Adults),9920.92,15/06/2015,People Group, INSERTED DETAIL,100316,Paks Trust,50839870,R5806,Residential Care (Adults),2542.28,15/06/2015,People Group, INSERTED DETAIL,100316,Paks Trust,50839869,R5806,Residential Care (Adults),11993.32,15/06/2015,People Group, INSERTED DETAIL,100316,Paks Trust,50842225,R5810,Adult Day Care,1113.36,18/06/2015,People Group, INSERTED DETAIL,204694,Pallett Drive Nursery,50842059,R6106,Private Providers - Early Years Funding,3621.15,22/06/2015,People Group, INSERTED DETAIL,204699,Paradise Found Nursery,50842060,R6106,Private Providers - Early Years Funding,10674.74,22/06/2015,People Group, INSERTED DETAIL,204702,Parallel Parents Ltd,50835791,R5822,Foster Care Payments - External,3498.66,11/06/2015,People Group, INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50839871,R5806,Residential Care (Adults),4731.02,15/06/2015,People Group, INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50839871,R5806,Residential Care (Adults),1728.80,15/06/2015,People Group, INSERTED DETAIL,223212,Park Lane Primary School - Academy,50838513,R6107,SEN Statements Funding - Non-Maintained Schools,1263.00,16/06/2015,People Group, INSERTED DETAIL,223212,Park Lane Primary School - Academy,50840773,R4905,Contingency,8813.00,23/06/2015,Schools, INSERTED DETAIL,999982,Partner Construction Limited,50841729,R2012,Refund of Deposits,6300.00,19/06/2015,Communities, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50836929,R5822,Foster Care Payments - External,3432.01,11/06/2015,People Group, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50836948,R5822,Foster Care Payments - External,4994.56,12/06/2015,People Group, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50839638,R5822,Foster Care Payments - External,803.44,16/06/2015,People Group, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50839645,R5822,Foster Care Payments - External,2862.10,17/06/2015,People Group, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50839644,R5822,Foster Care Payments - External,2726.73,17/06/2015,People Group, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50839637,R5822,Foster Care Payments - External,3021.30,17/06/2015,People Group, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50839640,R5822,Foster Care Payments - External,3012.74,17/06/2015,People Group, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50839641,R5822,Foster Care Payments - External,3021.30,17/06/2015,People Group, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50839639,R5822,Foster Care Payments - External,2870.24,23/06/2015,People Group, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50839643,R5822,Foster Care Payments - External,2719.17,24/06/2015,People Group, INSERTED DETAIL,204727,Pathways Nurseries and Childcare Centres Ltd,50834644,R4606,Pre-School Teachers Flexible Payments,1300.00,05/06/2015,People Group, INSERTED DETAIL,204728,Pathways Nurseries and Childcare Centres Ltd,50842062,R6106,Private Providers - Early Years Funding,4355.60,22/06/2015,People Group, INSERTED DETAIL,204727,Pathways Nurseries and Childcare Centres Ltd,50842061,R6106,Private Providers - Early Years Funding,19166.26,22/06/2015,People Group, INSERTED DETAIL,223104,Paul Eggett Ltd,50835801,R5849,Counselling Services (Children),765.00,26/06/2015,People Group, INSERTED DETAIL,227246,Paul Wright Education Consultant Ltd,50837682,R5604,Commissioned Works,1000.00,11/06/2015,People Group, ,,PAYPAL HEADSTSALES,P-Card,,,513.20 ,29/06/2015,, ,,PAYPAL SIMPLYELECT,P-Card,,,779.95 ,22/06/2015,, ,,PAYPAL SIMPLYELECT,P-Card,,,779.95 ,07/072015,, INSERTED DETAIL,204775,Pearson Education Ltd,50831361,R4058,Books,607.50,16/06/2015,Schools, INSERTED DETAIL,204775,Pearson Education Ltd,50844911,R4058,Books,626.85,25/06/2015,Schools, INSERTED DETAIL,220485,Pearson Publishing,50820412,R4058,Books,2599.78,18/06/2015,Schools, INSERTED DETAIL,100055,People In Action,50833942,R5851,Supported Living,1602.00,03/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50833924,R5851,Supported Living,3799.24,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834529,R5851,Supported Living,2786.36,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50833926,R5851,Supported Living,3934.48,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50833949,R5851,Supported Living,3586.48,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834141,R5851,Supported Living,5126.40,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834142,R5851,Supported Living,4485.60,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834143,R5851,Supported Living,2162.70,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834144,R5810,Adult Day Care,1915.20,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834146,R5851,Supported Living,1762.20,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834148,R5851,Supported Living,4148.08,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834150,R5851,Supported Living,7022.12,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834151,R5851,Supported Living,5046.30,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834152,R5851,Supported Living,694.20,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834153,R5810,Adult Day Care,766.08,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834154,R5810,Adult Day Care,547.20,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834155,R5851,Supported Living,801.00,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834156,R5805,Homecare - External Domiciliary (Adults),4667.36,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834158,R5851,Supported Living,3577.84,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834195,R5851,Supported Living,1708.80,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834196,R5851,Supported Living,6961.08,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834197,R5851,Supported Living,694.20,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834198,R5851,Supported Living,1975.80,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834199,R5851,Supported Living,1869.00,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834200,R5851,Supported Living,4905.20,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834201,R5851,Supported Living,3938.24,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834202,R5851,Supported Living,2786.36,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834203,R5851,Supported Living,1281.60,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834204,R5810,Adult Day Care,1368.00,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834205,R5851,Supported Living,3934.48,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834206,R5805,Homecare - External Domiciliary (Adults),670.08,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834521,R5851,Supported Living,4214.80,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834527,R5851,Supported Living,6969.08,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50833925,R5851,Supported Living,3684.60,04/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834868,R5851,Supported Living,1308.30,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834866,R5851,Supported Living,1628.70,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834872,R5851,Supported Living,3400.48,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834873,R5851,Supported Living,1014.60,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834884,R5851,Supported Living,5839.72,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834886,R5805,Homecare - External Domiciliary (Adults),2496.84,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834887,R5851,Supported Living,3851.16,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834888,R5851,Supported Living,2612.80,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834889,R5851,Supported Living,2058.44,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834890,R5851,Supported Living,6160.08,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834891,R5851,Supported Living,4134.72,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834892,R5805,Homecare - External Domiciliary (Adults),3316.04,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834893,R5851,Supported Living,801.00,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834894,R5851,Supported Living,3369.00,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834895,R5851,Supported Living,4601.96,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834783,R5810,Adult Day Care,960.00,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834830,R5851,Supported Living,3667.48,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834831,R5851,Supported Living,2569.56,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834832,R5851,Supported Living,4241.48,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834833,R5851,Supported Living,2288.60,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834834,R5851,Supported Living,4735.48,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834835,R5851,Supported Living,2889.96,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834836,R5851,Supported Living,2799.72,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834837,R5851,Supported Living,4148.08,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834838,R5851,Supported Living,4468.48,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834839,R5851,Supported Living,3867.72,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834840,R5851,Supported Living,2167.48,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834861,R5851,Supported Living,4241.52,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834862,R5851,Supported Living,1942.12,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834863,R5851,Supported Living,4134.72,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834864,R5851,Supported Living,3555.88,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834865,R5851,Supported Living,2930.00,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50834869,R5851,Supported Living,2723.40,05/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50837108,R5851,Supported Living,5607.00,11/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50837109,R5851,Supported Living,3738.00,11/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50837434,R5851,Supported Living,980.28,11/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50837433,R5805,Homecare - External Domiciliary (Adults),7038.92,11/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50837434,R5805,Homecare - External Domiciliary (Adults),3517.92,11/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50837110,R5851,Supported Living,5607.00,11/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50839679,R5806,Residential Care (Adults),23508.72,15/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50839751,R5806,Residential Care (Adults),14780.64,15/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50839873,R5806,Residential Care (Adults),16833.12,15/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50839873,R5806,Residential Care (Adults),3061.52,15/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50839873,R5806,Residential Care (Adults),62474.00,15/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50839833,R5806,Residential Care (Adults),5886.22,15/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50840556,R5851,Supported Living,1281.60,16/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50840561,R5810,Adult Day Care,547.20,16/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50840559,R5810,Adult Day Care,1915.20,16/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50840557,R5810,Adult Day Care,1368.00,16/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50827880,R5851,Supported Living,7961.76,17/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50840581,R5805,Homecare - External Domiciliary (Adults),4667.35,17/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50827881,R5851,Supported Living,2750.12,18/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50822118,R5851,Supported Living,2750.12,18/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50843057,R5851,Supported Living,7961.76,19/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50843089,R5805,Homecare - External Domiciliary (Adults),1842.72,19/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50843060,R5851,Supported Living,2750.12,19/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50843058,R5805,Homecare - External Domiciliary (Adults),981.92,19/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50843895,R5851,Supported Living,1602.00,22/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50843901,R5810,Adult Day Care,720.00,22/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844041,R5851,Supported Living,801.00,22/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844039,R5851,Supported Living,694.20,22/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844037,R5810,Adult Day Care,1915.20,22/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844264,R5851,Supported Living,2786.36,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50843694,R5851,Supported Living,2609.30,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50843893,R5851,Supported Living,6961.08,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50843894,R5851,Supported Living,3586.48,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50843896,R5851,Supported Living,3684.60,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50843897,R5851,Supported Living,3934.48,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50843904,R5851,Supported Living,3829.84,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844040,R5810,Adult Day Care,766.08,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844042,R5851,Supported Living,3799.24,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844060,R5851,Supported Living,1708.80,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844061,R5851,Supported Living,694.20,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844062,R5851,Supported Living,1975.80,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844063,R5851,Supported Living,1869.00,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844064,R5851,Supported Living,4905.20,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844065,R5851,Supported Living,3938.24,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844066,R5851,Supported Living,1281.60,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844067,R5851,Supported Living,3738.00,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844068,R5851,Supported Living,5607.00,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844086,R5851,Supported Living,4485.60,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844087,R5851,Supported Living,2162.70,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844088,R5851,Supported Living,1762.20,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844089,R5851,Supported Living,5046.30,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844090,R5851,Supported Living,2739.62,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844144,R5851,Supported Living,5126.40,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844165,R5851,Supported Living,3934.48,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844166,R5851,Supported Living,4148.08,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844167,R5851,Supported Living,2786.36,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844168,R5851,Supported Living,7022.12,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844169,R5810,Adult Day Care,547.20,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844244,R5810,Adult Day Care,602.48,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844245,R5810,Adult Day Care,1368.00,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844262,R5851,Supported Living,4214.80,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844263,R5851,Supported Living,6961.08,23/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844645,R5810,Adult Day Care,760.00,24/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844638,R5851,Supported Living,3673.52,25/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50845469,R5805,Homecare - External Domiciliary (Adults),1149.12,25/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844554,R5851,Supported Living,-1421.51,25/06/2015,People Group, INSERTED DETAIL,100055,People In Action,50844639,R5851,Supported Living,3047.24,25/06/2015,People Group, INSERTED DETAIL,220109,Pera Consulting (UK) Limited,50825682,R5702,Payments to External Contractors,21227.98,05/06/2015,Communities, INSERTED DETAIL,220109,Pera Consulting (UK) Limited,50826731,R5702,Payments to External Contractors,27846.73,05/06/2015,Communities, INSERTED DETAIL,204794,Permanent Futures Ltd,50822060,R5604,Commissioned Works,2650.00,01/06/2015,People Group, INSERTED DETAIL,204794,Permanent Futures Ltd,50822090,R5604,Commissioned Works,2660.00,01/06/2015,People Group, INSERTED DETAIL,204794,Permanent Futures Ltd,50826885,R5604,Commissioned Works,1590.00,08/06/2015,People Group, INSERTED DETAIL,204794,Permanent Futures Ltd,50830140,R5604,Commissioned Works,2120.00,15/06/2015,People Group, INSERTED DETAIL,204794,Permanent Futures Ltd,50830141,R5604,Commissioned Works,2327.50,15/06/2015,People Group, INSERTED DETAIL,204794,Permanent Futures Ltd,50836715,R5604,Commissioned Works,3657.50,22/06/2015,People Group, INSERTED DETAIL,204794,Permanent Futures Ltd,50836716,R5604,Commissioned Works,2650.00,22/06/2015,People Group, INSERTED DETAIL,225588,Perspecktive Ltd,50843823,R5805,Homecare - External Domiciliary (Adults),714.00,22/06/2015,People Group, INSERTED DETAIL,225588,Perspecktive Ltd,50844271,R5851,Supported Living,6480.00,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831073,R1101,Agency Staff Pay,1632.24,01/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831086,R1101,Agency Staff Pay,1082.62,01/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831087,R1101,Agency Staff Pay,658.87,01/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831038,R1101,Agency Staff Pay,1093.43,01/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831042,R1101,Agency Staff Pay,1159.31,01/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831070,R1101,Agency Staff Pay,1099.02,01/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50820897,R1101,Agency Staff Pay,606.06,02/06/2015,Fire and Rescue, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50820999,R1101,Agency Staff Pay,949.73,02/06/2015,Fire and Rescue, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50824244,R1101,Agency Staff Pay,942.19,02/06/2015,Fire and Rescue, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50827971,R1101,Agency Staff Pay,1232.19,02/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50827993,R1101,Agency Staff Pay,1007.88,02/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50828021,R1101,Agency Staff Pay,2551.30,02/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831039,R1101,Agency Staff Pay,2551.30,02/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50828051,R1101,Agency Staff Pay,936.10,02/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50828052,R1101,Agency Staff Pay,918.34,02/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50828074,R1101,Agency Staff Pay,987.41,02/06/2015,Fire and Rescue, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50830963,R1101,Agency Staff Pay,1102.24,02/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831007,R1101,Agency Staff Pay,606.06,02/06/2015,Fire and Rescue, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831035,R1101,Agency Staff Pay,964.80,02/06/2015,Fire and Rescue, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50828050,R1101,Agency Staff Pay,1007.51,02/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831076,R1101,Agency Staff Pay,1261.48,03/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831128,R1101,Agency Staff Pay,1606.17,03/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831082,R1101,Agency Staff Pay,738.05,03/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831085,R1101,Agency Staff Pay,1000.11,03/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831089,R1101,Agency Staff Pay,2503.35,03/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831092,R1101,Agency Staff Pay,1000.11,03/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50828014,R1101,Agency Staff Pay,1683.88,03/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50828022,R1101,Agency Staff Pay,1187.59,03/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50828023,R1101,Agency Staff Pay,1337.78,03/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50830942,R1101,Agency Staff Pay,2503.35,03/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50830964,R1101,Agency Staff Pay,859.97,03/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50830971,R1101,Agency Staff Pay,2104.85,03/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831004,R1101,Agency Staff Pay,2186.48,03/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831022,R1101,Agency Staff Pay,666.00,03/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831059,R1101,Agency Staff Pay,506.54,03/06/2015,Fire and Rescue, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831060,R1101,Agency Staff Pay,1080.90,03/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831061,R1101,Agency Staff Pay,631.05,03/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831062,R1101,Agency Staff Pay,631.05,03/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831067,R1101,Agency Staff Pay,1232.10,03/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831072,R1101,Agency Staff Pay,1442.12,03/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831095,R1101,Agency Staff Pay,1445.96,03/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831077,R1101,Agency Staff Pay,1176.34,03/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50830977,R1101,Agency Staff Pay,659.69,04/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50830950,R1101,Agency Staff Pay,520.00,04/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50830836,R1101,Agency Staff Pay,556.82,05/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831127,R1101,Agency Staff Pay,918.34,05/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831046,R1101,Agency Staff Pay,1007.88,05/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831045,R1101,Agency Staff Pay,1007.51,05/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50821026,R1101,Agency Staff Pay,1119.99,08/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50824359,R1101,Agency Staff Pay,1013.42,08/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50799783,R1101,Agency Staff Pay,918.90,08/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50816686,R1101,Agency Staff Pay,1133.94,08/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50805277,R1101,Agency Staff Pay,933.22,08/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50812865,R1101,Agency Staff Pay,1119.99,08/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50813070,R1101,Agency Staff Pay,1119.99,08/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50802700,R1101,Agency Staff Pay,1132.59,08/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831030,R1101,Agency Staff Pay,1223.06,09/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835642,R1101,Agency Staff Pay,2186.48,09/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835182,R1101,Agency Staff Pay,520.00,09/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50830956,R1101,Agency Staff Pay,1893.54,10/06/2015,Communities, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835644,R1101,Agency Staff Pay,1639.23,10/06/2015,Communities, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835529,R1101,Agency Staff Pay,1352.53,10/06/2015,Communities, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835528,R1101,Agency Staff Pay,1092.82,10/06/2015,Communities, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835270,R1101,Agency Staff Pay,843.93,11/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835530,R1101,Agency Staff Pay,530.97,11/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835542,R1101,Agency Staff Pay,1272.04,11/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835607,R1101,Agency Staff Pay,531.00,11/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835609,R1101,Agency Staff Pay,1062.89,11/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835651,R1101,Agency Staff Pay,531.89,11/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835724,R1101,Agency Staff Pay,1232.10,11/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835675,R1101,Agency Staff Pay,591.06,11/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835677,R1101,Agency Staff Pay,1182.12,11/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835678,R1101,Agency Staff Pay,1182.12,11/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835679,R1101,Agency Staff Pay,886.59,11/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835681,R1101,Agency Staff Pay,1063.31,11/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835687,R1101,Agency Staff Pay,1041.94,11/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835674,R1101,Agency Staff Pay,880.97,11/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50824197,R1101,Agency Staff Pay,1985.70,12/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835734,R1101,Agency Staff Pay,1593.65,12/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50830952,R1101,Agency Staff Pay,1985.70,12/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50824366,R1101,Agency Staff Pay,1588.56,12/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835742,R1101,Agency Staff Pay,-5322.24,15/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835736,R1101,Agency Staff Pay,952.72,15/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835191,R1101,Agency Staff Pay,830.13,15/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835586,R1101,Agency Staff Pay,879.45,15/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839126,R1101,Agency Staff Pay,1002.16,15/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839164,R1101,Agency Staff Pay,1737.16,15/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839166,R1101,Agency Staff Pay,2525.82,15/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839167,R1101,Agency Staff Pay,1058.40,15/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839176,R1101,Agency Staff Pay,748.44,15/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839183,R1101,Agency Staff Pay,1132.44,15/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839184,R1101,Agency Staff Pay,1085.05,15/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839189,R1101,Agency Staff Pay,1082.62,15/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839195,R1101,Agency Staff Pay,1616.24,15/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839220,R1101,Agency Staff Pay,1105.02,15/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835612,R1101,Agency Staff Pay,2041.04,15/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835628,R1101,Agency Staff Pay,698.80,15/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835664,R1101,Agency Staff Pay,803.29,15/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835665,R1101,Agency Staff Pay,817.20,15/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835672,R1101,Agency Staff Pay,728.42,15/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835680,R1101,Agency Staff Pay,942.75,15/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835732,R1101,Agency Staff Pay,556.82,15/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835172,R1101,Agency Staff Pay,1683.88,15/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50821058,R1101,Agency Staff Pay,562.80,16/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839237,R1101,Agency Staff Pay,1306.84,16/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50827944,R1101,Agency Staff Pay,-694.12,16/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50827945,R1101,Agency Staff Pay,-548.73,16/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50827946,R1101,Agency Staff Pay,-562.80,16/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839114,R1101,Agency Staff Pay,1639.23,16/06/2015,Communities, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839128,R1101,Agency Staff Pay,1623.03,16/06/2015,Communities, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839142,R1101,Agency Staff Pay,1333.11,16/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839145,R1101,Agency Staff Pay,667.11,16/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839146,R1101,Agency Staff Pay,667.11,16/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839160,R1101,Agency Staff Pay,666.00,16/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839179,R1101,Agency Staff Pay,621.67,16/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839181,R1101,Agency Staff Pay,556.11,16/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839185,R1101,Agency Staff Pay,1193.40,16/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839223,R1101,Agency Staff Pay,1232.10,16/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50824305,R1101,Agency Staff Pay,548.73,16/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839109,R1101,Agency Staff Pay,520.00,17/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839151,R1101,Agency Staff Pay,576.46,17/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839197,R1101,Agency Staff Pay,909.09,17/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839188,R1101,Agency Staff Pay,1007.88,17/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839187,R1101,Agency Staff Pay,1007.51,17/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831003,R1101,Agency Staff Pay,1141.59,18/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831112,R1101,Agency Staff Pay,1135.74,18/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835726,R1101,Agency Staff Pay,908.10,18/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839238,R1101,Agency Staff Pay,1129.89,18/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839227,R1101,Agency Staff Pay,2503.35,18/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839236,R1101,Agency Staff Pay,806.32,19/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839178,R1101,Agency Staff Pay,534.99,19/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842673,R1101,Agency Staff Pay,1142.78,22/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842672,R1101,Agency Staff Pay,1101.43,22/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842677,R1101,Agency Staff Pay,1609.04,22/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842678,R1101,Agency Staff Pay,1101.97,22/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842681,R1101,Agency Staff Pay,1059.60,22/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842686,R1101,Agency Staff Pay,1000.11,22/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842688,R1101,Agency Staff Pay,1007.51,22/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842690,R1101,Agency Staff Pay,759.30,22/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842562,R1101,Agency Staff Pay,1000.11,22/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842563,R1101,Agency Staff Pay,936.47,22/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842596,R1101,Agency Staff Pay,1074.72,22/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842628,R1101,Agency Staff Pay,1232.10,22/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842629,R1101,Agency Staff Pay,783.60,22/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842632,R1101,Agency Staff Pay,1020.52,22/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842638,R1101,Agency Staff Pay,1134.95,22/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842639,R1101,Agency Staff Pay,667.11,22/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842641,R1101,Agency Staff Pay,652.50,22/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842644,R1101,Agency Staff Pay,613.02,22/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842650,R1101,Agency Staff Pay,896.81,22/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842653,R1101,Agency Staff Pay,1768.46,22/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842659,R1101,Agency Staff Pay,1410.10,22/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842675,R1101,Agency Staff Pay,1007.88,22/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842565,R1101,Agency Staff Pay,1182.12,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842593,R1101,Agency Staff Pay,1093.60,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842602,R1101,Agency Staff Pay,1371.23,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842624,R1101,Agency Staff Pay,1105.19,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842627,R1101,Agency Staff Pay,1239.88,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842631,R1101,Agency Staff Pay,1105.19,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842685,R1101,Agency Staff Pay,975.98,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842687,R1101,Agency Staff Pay,1182.12,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839091,R1101,Agency Staff Pay,1007.16,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839132,R1101,Agency Staff Pay,2733.10,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839159,R1101,Agency Staff Pay,1051.20,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839175,R1101,Agency Staff Pay,1445.96,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839190,R1101,Agency Staff Pay,1121.39,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839200,R1101,Agency Staff Pay,1018.22,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839225,R1101,Agency Staff Pay,1274.08,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839226,R1101,Agency Staff Pay,1308.23,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839232,R1101,Agency Staff Pay,1611.96,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839235,R1101,Agency Staff Pay,896.10,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839239,R1101,Agency Staff Pay,2029.80,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835623,R1101,Agency Staff Pay,672.08,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835649,R1101,Agency Staff Pay,1344.23,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835670,R1101,Agency Staff Pay,1207.95,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835682,R1101,Agency Staff Pay,815.10,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839084,R1101,Agency Staff Pay,2038.35,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839090,R1101,Agency Staff Pay,1380.23,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835117,R1101,Agency Staff Pay,1105.19,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835121,R1101,Agency Staff Pay,1065.60,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50828077,R1101,Agency Staff Pay,1065.60,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831006,R1101,Agency Staff Pay,1016.87,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831031,R1101,Agency Staff Pay,1151.09,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50820890,R1101,Agency Staff Pay,1112.39,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50820892,R1101,Agency Staff Pay,1240.19,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50821027,R1101,Agency Staff Pay,1010.15,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50821057,R1101,Agency Staff Pay,748.80,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50824313,R1101,Agency Staff Pay,806.49,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50824314,R1101,Agency Staff Pay,915.00,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50824327,R1101,Agency Staff Pay,864.00,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50824358,R1101,Agency Staff Pay,791.31,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50827984,R1101,Agency Staff Pay,1117.34,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50827989,R1101,Agency Staff Pay,1119.05,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50827995,R1101,Agency Staff Pay,951.25,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50828007,R1101,Agency Staff Pay,1067.82,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50828008,R1101,Agency Staff Pay,909.09,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50828018,R1101,Agency Staff Pay,1067.82,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50793931,R1101,Agency Staff Pay,1022.40,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50799844,R1101,Agency Staff Pay,1008.00,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50802625,R1101,Agency Staff Pay,965.60,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50809524,R1101,Agency Staff Pay,691.20,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50812929,R1101,Agency Staff Pay,1036.80,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50816747,R1101,Agency Staff Pay,1051.20,23/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835662,R1101,Agency Staff Pay,708.53,24/06/2015,Fire and Rescue, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839182,R1101,Agency Staff Pay,994.95,24/06/2015,Fire and Rescue, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839154,R1101,Agency Staff Pay,606.06,24/06/2015,Fire and Rescue, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842573,R1101,Agency Staff Pay,520.00,24/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842642,R1101,Agency Staff Pay,1081.12,24/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842671,R1101,Agency Staff Pay,1025.10,24/06/2015,Fire and Rescue, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842603,R1101,Agency Staff Pay,793.55,24/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842648,R1101,Agency Staff Pay,606.06,24/06/2015,Fire and Rescue, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842595,R1101,Agency Staff Pay,2736.31,24/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835118,R1101,Agency Staff Pay,990.80,25/06/2015,Communities, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835730,R1101,Agency Staff Pay,899.80,25/06/2015,Communities, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839124,R1101,Agency Staff Pay,1094.70,25/06/2015,Communities, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842680,R1101,Agency Staff Pay,1136.70,25/06/2015,Communities, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842679,R1101,Agency Staff Pay,1092.82,25/06/2015,Communities, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842600,R1101,Agency Staff Pay,2733.10,26/06/2015,People Group, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842656,R1101,Agency Staff Pay,617.93,26/06/2015,Resources, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842607,R1101,Agency Staff Pay,547.06,30/06/2015,People Group, INSERTED DETAIL,204808,Peter Pan Nursery,50842063,R6106,Private Providers - Early Years Funding,2734.76,22/06/2015,People Group, INSERTED DETAIL,204809,Peter Pan Pre-School,50842064,R6106,Private Providers - Early Years Funding,8214.08,22/06/2015,People Group, INSERTED DETAIL,100101,Peterborough City Council,50834589,R5848,Residential Care (Children),26970.00,11/06/2015,People Group, INSERTED DETAIL,100101,Peterborough City Council,50838689,R5848,Residential Care (Children),27869.00,26/06/2015,People Group, INSERTED DETAIL,204816,PGL Travel Ltd,50840631,R4915,Educational Visits Expenditure,950.00,19/06/2015,Schools, INSERTED DETAIL,228413,PH.Services,50822722,R1601,Training - External,1050.00,10/06/2015,Fire and Rescue, INSERTED DETAIL,228413,PH.Services,50830825,R1601,Training - External,900.00,19/06/2015,Fire and Rescue, INSERTED DETAIL,100403,Pharos Care Ltd,50839927,R5806,Residential Care (Adults),3122.32,15/06/2015,People Group, INSERTED DETAIL,100403,Pharos Care Ltd,50839941,R5806,Residential Care (Adults),16501.36,15/06/2015,People Group, INSERTED DETAIL,100403,Pharos Care Ltd,50844266,R5851,Supported Living,3487.50,23/06/2015,People Group, INSERTED DETAIL,100403,Pharos Care Ltd,50844277,R5851,Supported Living,61312.50,23/06/2015,People Group, INSERTED DETAIL,216939,Phoenix Fostering,50831444,R5822,Foster Care Payments - External,5900.00,26/06/2015,People Group, INSERTED DETAIL,204833,Phoenix House,50841774,R5835,Residential and Inpatient Services,2745.70,18/06/2015,Communities, INSERTED DETAIL,204837,Phoenix Software Ltd,50819420,R4512,Software,1697.77,04/06/2015,Resources, INSERTED DETAIL,204837,Phoenix Software Ltd,50822717,R4512,Software,2267.20,11/06/2015,Resources, INSERTED DETAIL,204837,Phoenix Software Ltd,50831151,R4512,Software,134235.00,26/06/2015,Resources, INSERTED DETAIL,204837,Phoenix Software Ltd,50830163,R4512,Software,3906.56,26/06/2015,Resources, INSERTED DETAIL,204837,Phoenix Software Ltd,50831121,R4512,Software,19362.32,26/06/2015,Resources, INSERTED DETAIL,204843,Phs Group Plc,50831871,R2703,Hygiene Services,2933.56,02/06/2015,Resources, INSERTED DETAIL,204843,Phs Group Plc,50841040,R2754,Waste Management,1879.47,17/06/2015,Communities, INSERTED DETAIL,204845,Pick Everard,50834249,C1050,External Fees,4576.62,10/06/2015,Capital, INSERTED DETAIL,204845,Pick Everard,50840671,C1050,External Fees,1113.75,19/06/2015,Capital, INSERTED DETAIL,204845,Pick Everard,50844226,C1030,"New Construction, Conversion & Renovation",1524.90,23/06/2015,Capital, INSERTED DETAIL,204845,Pick Everard,50845805,C1050,External Fees,858.30,26/06/2015,Capital, INSERTED DETAIL,204845,Pick Everard,50846140,C1050,External Fees,4571.41,30/06/2015,Capital, INSERTED DETAIL,204845,Pick Everard,50846138,C1050,External Fees,16188.99,30/06/2015,Capital, INSERTED DETAIL,204845,Pick Everard,50846139,C1050,External Fees,79948.76,30/06/2015,Capital, INSERTED DETAIL,204845,Pick Everard,50845803,C1050,External Fees,4813.85,30/06/2015,Capital, INSERTED DETAIL,204845,Pick Everard,50845804,C1050,External Fees,5347.51,30/06/2015,Capital, INSERTED DETAIL,204847,Pickfords Ltd,50828621,R2601,External Removals,-629.55,17/06/2015,Resources, INSERTED DETAIL,204847,Pickfords Ltd,50835780,R2601,External Removals,4090.15,17/06/2015,Resources, INSERTED DETAIL,204852,Pillars Software Ltd,50836051,R4512,Software,1818.00,12/06/2015,Communities, INSERTED DETAIL,100029,Pinnacle Care Ltd,50839890,R5806,Residential Care (Adults),5577.12,15/06/2015,People Group, INSERTED DETAIL,100029,Pinnacle Care Ltd,50839890,R5806,Residential Care (Adults),1859.04,15/06/2015,People Group, INSERTED DETAIL,100029,Pinnacle Care Ltd,50839890,R5806,Residential Care (Adults),1859.04,15/06/2015,People Group, INSERTED DETAIL,100029,Pinnacle Care Ltd,50834706,R1601,Training - External,1605.00,15/06/2015,People Group, INSERTED DETAIL,208771,Pinnacle Cleaning Products & Services Ltd,50842801,R2701,Cleaning Equipment,540.78,26/06/2015,Schools, INSERTED DETAIL,204864,Pitney Bowes Finance Plc,50843737,R4023,Franking Machine Rental/Purchase,1180.51,24/06/2015,Resources, INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,50834475,R4309,Postage & Carriage,1636.42,04/06/2015,Communities, INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,50838640,R4309,Postage & Carriage,526.00,15/06/2015,People Group, INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,50840488,R4309,Postage & Carriage,12027.00,17/06/2015,Resources, INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,50843107,R4309,Postage & Carriage,9999.00,24/06/2015,Resources, INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,50844886,R4309,Postage & Carriage,513.00,26/06/2015,People Group, INSERTED DETAIL,223944,Platinum Care For You Ltd,50831057,R5847,Homecare - External Domiciliary (Children),1044.58,01/06/2015,People Group, INSERTED DETAIL,223944,Platinum Care For You Ltd,50834497,R5805,Homecare - External Domiciliary (Adults),540.75,04/06/2015,People Group, INSERTED DETAIL,223944,Platinum Care For You Ltd,50834499,R5805,Homecare - External Domiciliary (Adults),1954.43,04/06/2015,People Group, INSERTED DETAIL,223944,Platinum Care For You Ltd,50836440,R5805,Homecare - External Domiciliary (Adults),648.90,10/06/2015,People Group, INSERTED DETAIL,223944,Platinum Care For You Ltd,50836439,R5805,Homecare - External Domiciliary (Adults),1730.40,10/06/2015,People Group, INSERTED DETAIL,223944,Platinum Care For You Ltd,50834515,R5805,Homecare - External Domiciliary (Adults),1143.30,10/06/2015,People Group, INSERTED DETAIL,223944,Platinum Care For You Ltd,50834498,R5805,Homecare - External Domiciliary (Adults),1954.43,10/06/2015,People Group, INSERTED DETAIL,223944,Platinum Care For You Ltd,50834493,R5805,Homecare - External Domiciliary (Adults),556.20,10/06/2015,People Group, INSERTED DETAIL,223944,Platinum Care For You Ltd,50834517,R5805,Homecare - External Domiciliary (Adults),872.93,10/06/2015,People Group, INSERTED DETAIL,223944,Platinum Care For You Ltd,50842291,R5805,Homecare - External Domiciliary (Adults),648.90,18/06/2015,People Group, INSERTED DETAIL,223944,Platinum Care For You Ltd,50845371,R5805,Homecare - External Domiciliary (Adults),1946.70,25/06/2015,People Group, INSERTED DETAIL,100459,Platinum Care Services,50839875,R5806,Residential Care (Adults),4088.04,15/06/2015,People Group, INSERTED DETAIL,204881,Playdays Pre-School Nursery,50842065,R6106,Private Providers - Early Years Funding,7584.33,22/06/2015,People Group, INSERTED DETAIL,204890,Polesworth Academy School,50838483,R6107,SEN Statements Funding - Non-Maintained Schools,2487.00,15/06/2015,People Group, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50837917,R5806,Residential Care (Adults),950.00,11/06/2015,People Group, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50837925,R5806,Residential Care (Adults),670.00,11/06/2015,People Group, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50837926,R5806,Residential Care (Adults),1340.00,11/06/2015,People Group, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50839876,R5806,Residential Care (Adults),3407.15,15/06/2015,People Group, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50839876,R5806,Residential Care (Adults),-4821.43,15/06/2015,People Group, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50839876,R5806,Residential Care (Adults),96513.24,15/06/2015,People Group, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50839876,R5806,Residential Care (Adults),7210.44,15/06/2015,People Group, INSERTED DETAIL,204894,Polesworth Pre-School Childrens Centre,50842066,R6106,Private Providers - Early Years Funding,12753.21,22/06/2015,People Group, INSERTED DETAIL,204902,Portakabin Ltd,50834536,C1030,"New Construction, Conversion & Renovation",1795.98,11/06/2015,Capital, INSERTED DETAIL,204902,Portakabin Ltd,50834535,C1030,"New Construction, Conversion & Renovation",5903.41,11/06/2015,Capital, INSERTED DETAIL,100154,Portland College,50839877,R5806,Residential Care (Adults),3388.00,15/06/2015,People Group, INSERTED DETAIL,201152,Portrest Ltd t/a Catteralls Coaches,50846009,R4915,Educational Visits Expenditure,600.00,26/06/2015,Schools, INSERTED DETAIL,208042,Positive About Young People,50843838,R5810,Adult Day Care,896.00,22/06/2015,People Group, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50833010,R5805,Homecare - External Domiciliary (Adults),1166.25,03/06/2015,People Group, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50833028,R5805,Homecare - External Domiciliary (Adults),1680.00,03/06/2015,People Group, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50833023,R5805,Homecare - External Domiciliary (Adults),510.00,03/06/2015,People Group, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50833021,R5805,Homecare - External Domiciliary (Adults),840.00,03/06/2015,People Group, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50833020,R5805,Homecare - External Domiciliary (Adults),1470.00,03/06/2015,People Group, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50833019,R5805,Homecare - External Domiciliary (Adults),1440.00,03/06/2015,People Group, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50833000,R5805,Homecare - External Domiciliary (Adults),1545.00,03/06/2015,People Group, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50833009,R5805,Homecare - External Domiciliary (Adults),840.00,03/06/2015,People Group, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50833030,R5805,Homecare - External Domiciliary (Adults),1470.00,03/06/2015,People Group, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50833011,R5805,Homecare - External Domiciliary (Adults),615.00,03/06/2015,People Group, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50833012,R5805,Homecare - External Domiciliary (Adults),502.50,03/06/2015,People Group, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50833013,R5805,Homecare - External Domiciliary (Adults),1537.50,03/06/2015,People Group, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50846163,R5805,Homecare - External Domiciliary (Adults),525.00,26/06/2015,People Group, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50845968,R5805,Homecare - External Domiciliary (Adults),1470.00,26/06/2015,People Group, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50845967,R5805,Homecare - External Domiciliary (Adults),1680.00,26/06/2015,People Group, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50845966,R5805,Homecare - External Domiciliary (Adults),1680.00,26/06/2015,People Group, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50845943,R5805,Homecare - External Domiciliary (Adults),1470.00,26/06/2015,People Group, INSERTED DETAIL,213121,Practicus Ltd,50832646,R1101,Agency Staff Pay,1500.00,23/06/2015,People Group, INSERTED DETAIL,223025,Premier People Solutions Ltd,50821880,R1601,Training - External,950.00,05/06/2015,People Group, INSERTED DETAIL,223025,Premier People Solutions Ltd,50821882,R1601,Training - External,950.00,05/06/2015,People Group, INSERTED DETAIL,223025,Premier People Solutions Ltd,50821881,R1601,Training - External,675.00,05/06/2015,Resources, INSERTED DETAIL,223025,Premier People Solutions Ltd,50814419,R1601,Training - External,715.00,10/06/2015,People Group, INSERTED DETAIL,223025,Premier People Solutions Ltd,50822738,R1601,Training - External,715.00,11/06/2015,Resources, INSERTED DETAIL,223025,Premier People Solutions Ltd,50822737,R1601,Training - External,715.00,11/06/2015,Resources, INSERTED DETAIL,223025,Premier People Solutions Ltd,50822739,R1601,Training - External,715.00,11/06/2015,Resources, INSERTED DETAIL,223025,Premier People Solutions Ltd,50822721,R1601,Training - External,715.00,11/06/2015,Resources, INSERTED DETAIL,223025,Premier People Solutions Ltd,50822736,R1601,Training - External,715.00,11/06/2015,Resources, INSERTED DETAIL,223025,Premier People Solutions Ltd,50825907,R1601,Training - External,715.00,12/06/2015,People Group, INSERTED DETAIL,223025,Premier People Solutions Ltd,50825900,R1601,Training - External,625.00,12/06/2015,Resources, INSERTED DETAIL,223025,Premier People Solutions Ltd,50825899,R1601,Training - External,710.00,12/06/2015,People Group, INSERTED DETAIL,223025,Premier People Solutions Ltd,50825898,R1601,Training - External,960.00,12/06/2015,People Group, INSERTED DETAIL,223025,Premier People Solutions Ltd,50825897,R1601,Training - External,960.00,12/06/2015,People Group, INSERTED DETAIL,223025,Premier People Solutions Ltd,50825896,R1601,Training - External,950.00,12/06/2015,People Group, INSERTED DETAIL,223025,Premier People Solutions Ltd,50825895,R1601,Training - External,950.00,12/06/2015,People Group, INSERTED DETAIL,223025,Premier People Solutions Ltd,50825891,R1601,Training - External,525.00,12/06/2015,Resources, INSERTED DETAIL,223025,Premier People Solutions Ltd,50825893,R1601,Training - External,715.00,12/06/2015,People Group, INSERTED DETAIL,223025,Premier People Solutions Ltd,50829490,R1601,Training - External,550.00,19/06/2015,Resources, INSERTED DETAIL,223025,Premier People Solutions Ltd,50829489,R1601,Training - External,550.00,19/06/2015,Resources, INSERTED DETAIL,223025,Premier People Solutions Ltd,50829492,R1601,Training - External,520.00,19/06/2015,People Group, INSERTED DETAIL,223025,Premier People Solutions Ltd,50829493,R1601,Training - External,853.00,19/06/2015,Resources, INSERTED DETAIL,223025,Premier People Solutions Ltd,50829494,R1601,Training - External,7920.00,19/06/2015,Resources, INSERTED DETAIL,223025,Premier People Solutions Ltd,50829491,R1601,Training - External,520.00,19/06/2015,People Group, INSERTED DETAIL,223025,Premier People Solutions Ltd,50829488,R1601,Training - External,715.00,19/06/2015,Resources, INSERTED DETAIL,223025,Premier People Solutions Ltd,50831371,R1601,Training - External,950.00,26/06/2015,People Group, INSERTED DETAIL,223025,Premier People Solutions Ltd,50831125,R1601,Training - External,950.00,26/06/2015,People Group, INSERTED DETAIL,223025,Premier People Solutions Ltd,50834636,R1601,Training - External,2640.00,26/06/2015,People Group, INSERTED DETAIL,223025,Premier People Solutions Ltd,50834635,R1601,Training - External,704.00,26/06/2015,People Group, INSERTED DETAIL,221024,Premier Sport,50840197,R4433,Sport Instruction,500.00,19/06/2015,Schools, INSERTED DETAIL,221024,Premier Sport,50838461,R4433,Sport Instruction,520.00,25/06/2015,Schools, INSERTED DETAIL,204931,Presstek Europe Ltd,50830061,R4063,Print Machine Maintenance,823.33,04/06/2015,Resources, INSERTED DETAIL,204931,Presstek Europe Ltd,50830323,R4063,Print Machine Maintenance,1088.00,12/06/2015,Resources, INSERTED DETAIL,208584,Primary Pe Plus,50838974,R4443,Professional Fees Admin,550.00,16/06/2015,Schools, INSERTED DETAIL,226566,Primary PPA Cover Ltd,50838869,R4433,Sport Instruction,1008.00,12/06/2015,Schools, INSERTED DETAIL,204939,Primarysite Ltd,50832639,R4502,Dedicated Internet Links,608.50,02/06/2015,Schools, INSERTED DETAIL,100320,Prime Life Ltd,50839878,R5806,Residential Care (Adults),1119.20,15/06/2015,People Group, INSERTED DETAIL,100320,Prime Life Ltd,50839879,R5806,Residential Care (Adults),2270.44,15/06/2015,People Group, INSERTED DETAIL,100320,Prime Life Ltd,50839880,R5806,Residential Care (Adults),1936.60,15/06/2015,People Group, INSERTED DETAIL,100207,Prime Life Ltd,50839881,R5806,Residential Care (Adults),6305.82,15/06/2015,People Group, INSERTED DETAIL,100207,Prime Life Ltd,50839881,R5806,Residential Care (Adults),1863.88,15/06/2015,People Group, INSERTED DETAIL,100207,Prime Life Ltd,50839881,R5806,Residential Care (Adults),28240.63,15/06/2015,People Group, INSERTED DETAIL,100207,Prime Life Ltd,50839881,R5806,Residential Care (Adults),7841.78,15/06/2015,People Group, INSERTED DETAIL,100207,Prime Life Ltd,50839881,R5806,Residential Care (Adults),4540.98,15/06/2015,People Group, INSERTED DETAIL,100320,Prime Life Ltd,50839882,R5806,Residential Care (Adults),4196.64,15/06/2015,People Group, INSERTED DETAIL,100320,Prime Life Ltd,50839883,R5806,Residential Care (Adults),1899.28,15/06/2015,People Group, INSERTED DETAIL,100320,Prime Life Ltd,50839878,R5806,Residential Care (Adults),1700.04,15/06/2015,People Group, INSERTED DETAIL,100320,Prime Life Ltd,50839798,R5806,Residential Care (Adults),2250.12,15/06/2015,People Group, INSERTED DETAIL,100320,Prime Life Ltd,50839649,R5806,Residential Care (Adults),1899.28,15/06/2015,People Group, INSERTED DETAIL,100320,Prime Life Ltd,50839682,R5806,Residential Care (Adults),5950.16,15/06/2015,People Group, INSERTED DETAIL,212217,Prime Principle Ltd,50838976,R4443,Professional Fees Admin,1030.00,19/06/2015,Schools, INSERTED DETAIL,226211,Prince of Wales Nursing Home,50839884,R5806,Residential Care (Adults),2300.84,15/06/2015,People Group, INSERTED DETAIL,209099,Princethorpe College,50843016,R6107,SEN Statements Funding - Non-Maintained Schools,4030.00,19/06/2015,People Group, INSERTED DETAIL,209099,Princethorpe College,50842705,R6107,SEN Statements Funding - Non-Maintained Schools,4030.00,19/06/2015,People Group, INSERTED DETAIL,226909,Print Data Solutions Ltd,50825021,R4612,Projects,696.00,11/06/2015,Communities, INSERTED DETAIL,226250,Priors House - Care UK,50839885,R5806,Residential Care (Adults),1976.44,15/06/2015,People Group, INSERTED DETAIL,226250,Priors House - Care UK,50839885,R5806,Residential Care (Adults),8650.02,15/06/2015,People Group, INSERTED DETAIL,226250,Priors House - Care UK,50839885,R5806,Residential Care (Adults),10845.11,15/06/2015,People Group, INSERTED DETAIL,226250,Priors House - Care UK,50839885,R5806,Residential Care (Adults),5781.24,15/06/2015,People Group, INSERTED DETAIL,226250,Priors House - Care UK,50839885,R5806,Residential Care (Adults),5299.47,15/06/2015,People Group, INSERTED DETAIL,100318,Priory Healthcare Ltd - Craegmoor Part Of Priory Group (Alphonsus House),50839660,R5806,Residential Care (Adults),5975.40,15/06/2015,People Group, INSERTED DETAIL,217816,Priory Healthcare Ltd (Coundon Manor),50839722,R5806,Residential Care (Adults),1627.96,15/06/2015,People Group, INSERTED DETAIL,217816,Priory Healthcare Ltd (Coundon Manor),50839722,R5806,Residential Care (Adults),3143.56,15/06/2015,People Group, INSERTED DETAIL,217816,Priory Healthcare Ltd (Coundon Manor),50839722,R5806,Residential Care (Adults),-4071.33,15/06/2015,People Group, INSERTED DETAIL,221375,Proactive Personnel Ltd,50827073,R1101,Agency Staff Pay,675.25,05/06/2015,Communities, INSERTED DETAIL,221375,Proactive Personnel Ltd,50827074,R1101,Agency Staff Pay,1852.49,05/06/2015,Communities, INSERTED DETAIL,221375,Proactive Personnel Ltd,50829946,R1101,Agency Staff Pay,529.25,12/06/2015,Communities, INSERTED DETAIL,221375,Proactive Personnel Ltd,50829947,R1101,Agency Staff Pay,1327.22,12/06/2015,Communities, INSERTED DETAIL,221375,Proactive Personnel Ltd,50834852,R1101,Agency Staff Pay,675.25,19/06/2015,Communities, INSERTED DETAIL,221375,Proactive Personnel Ltd,50834853,R1101,Agency Staff Pay,1746.46,19/06/2015,Communities, INSERTED DETAIL,221375,Proactive Personnel Ltd,50835659,R1101,Agency Staff Pay,1773.96,26/06/2015,Communities, INSERTED DETAIL,221375,Proactive Personnel Ltd,50841905,R1101,Agency Staff Pay,672.52,26/06/2015,Communities, INSERTED DETAIL,221375,Proactive Personnel Ltd,50835658,R1101,Agency Staff Pay,675.25,26/06/2015,Communities, INSERTED DETAIL,221375,Proactive Personnel Ltd,50841904,R1101,Agency Staff Pay,529.25,26/06/2015,Communities, INSERTED DETAIL,221777,Pro-City Contracts Ltd,50834511,R2001,Buildings Maintenance,2740.00,26/06/2015,Communities, INSERTED DETAIL,221777,Pro-City Contracts Ltd,50835759,R2001,Buildings Maintenance,835.00,30/06/2015,Communities, INSERTED DETAIL,204950,Progress Childrens Services Ltd,50831153,R5822,Foster Care Payments - External,3450.00,11/06/2015,People Group, INSERTED DETAIL,204950,Progress Childrens Services Ltd,50841297,R5847,Homecare - External Domiciliary (Children),522.00,19/06/2015,People Group, INSERTED DETAIL,204950,Progress Childrens Services Ltd,50841298,R5848,Residential Care (Children),3099.43,22/06/2015,People Group, INSERTED DETAIL,204950,Progress Childrens Services Ltd,50841280,R5848,Residential Care (Children),5678.57,22/06/2015,People Group, INSERTED DETAIL,204955,Prospects Services,50831134,R4442,Professional Fees Curriculum,650.00,12/06/2015,Schools, INSERTED DETAIL,218379,ProVQ Ltd,50839106,R1601,Training - External,608.00,30/06/2015,Communities, ,,PSAV,P-Card,,,576.00 ,07/07/2015,, INSERTED DETAIL,204966,Public Sector Training and Consultancy,50790658,R5702,Payments to External Contractors,1125.00,08/06/2015,Resources, INSERTED DETAIL,204967,Puddleducks and Posh Ltd,50842067,R6106,Private Providers - Early Years Funding,20168.77,22/06/2015,People Group, INSERTED DETAIL,211707,QA Ltd,50845356,R1601,Training - External,1525.75,25/06/2015,Resources, INSERTED DETAIL,204978,Quality Fostering Ltd,50846129,R5822,Foster Care Payments - External,-4273.57,25/06/2015,People Group, INSERTED DETAIL,204983,Quanta Training Ltd,50841172,R1601,Training - External,13800.00,19/06/2015,Resources, ,,QUARTIX LTD,P-Card,,,"1,858.50 ",15/06/2015,, INSERTED DETAIL,223681,Queens Church of England Academy,50838517,R6107,SEN Statements Funding - Non-Maintained Schools,1454.00,15/06/2015,People Group, INSERTED DETAIL,204991,Quinton Cygnets,50842068,R6106,Private Providers - Early Years Funding,7132.71,22/06/2015,People Group, INSERTED DETAIL,100053,Quinton House Nursing Home,50839886,R5806,Residential Care (Adults),8214.60,15/06/2015,People Group, INSERTED DETAIL,100053,Quinton House Nursing Home,50839886,R5806,Residential Care (Adults),4448.20,15/06/2015,People Group, INSERTED DETAIL,100053,Quinton House Nursing Home,50839886,R5806,Residential Care (Adults),885.43,15/06/2015,People Group, INSERTED DETAIL,211714,Quiss Technology Plc,50827032,C1010,Acquisition Of New Assets,11258.22,05/06/2015,Capital, INSERTED DETAIL,226449,R & E Kitchen Care,50839743,R5806,Residential Care (Adults),2030.00,15/06/2015,People Group, INSERTED DETAIL,205020,R J Hartwell,50831807,C1030,"New Construction, Conversion & Renovation",9241.41,03/06/2015,Capital, INSERTED DETAIL,205020,R J Hartwell,50831808,R2022,Building (LB),3651.56,03/06/2015,Resources, INSERTED DETAIL,205020,R J Hartwell,50834558,R2022,Building (LB),1973.40,05/06/2015,Resources, INSERTED DETAIL,205020,R J Hartwell,50834559,C1030,"New Construction, Conversion & Renovation",32144.78,05/06/2015,Capital, INSERTED DETAIL,217962,Race Leys Junior School Academy,50838499,R6107,SEN Statements Funding - Non-Maintained Schools,592.00,15/06/2015,People Group, INSERTED DETAIL,223213,Racemeadow Primary Academy,50838514,R6107,SEN Statements Funding - Non-Maintained Schools,2268.00,15/06/2015,People Group, INSERTED DETAIL,205056,Rackspace lTD,50824191,R4503,Hardware,765.83,04/06/2015,Resources, INSERTED DETAIL,205075,Raring 2 Go Sth Warwks & Solihull (****0653),50833883,R5802,Substitute Care,2300.00,08/06/2015,People Group, INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,50834824,R5806,Residential Care (Adults),1514.38,05/06/2015,People Group, INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,50834823,R5806,Residential Care (Adults),1298.04,05/06/2015,People Group, INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,50834822,R5806,Residential Care (Adults),811.28,05/06/2015,People Group, INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,50839888,R5806,Residential Care (Adults),4406.24,15/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50840201,R5702,Payments to External Contractors,504.00,16/06/2015,Communities, INSERTED DETAIL,Redacted,Redacted,50840908,R5702,Payments to External Contractors,810.00,17/06/2015,Communities, INSERTED DETAIL,Redacted,Redacted,50839469,R5604,Commissioned Works,534.65,15/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50842188,R6106,Private Providers - Early Years Funding,588.12,22/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50832761,R4443,Professional Fees Admin,575.00,03/06/2015,Resources, INSERTED DETAIL,Redacted,Redacted,50834463,R4928,Casualty Insurance Claims,1000.00,04/06/2015,Other Services, INSERTED DETAIL,Redacted,Redacted,50842859,R5604,Commissioned Works,501.80,19/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50843654,R5604,Commissioned Works,726.00,29/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50836469,R5604,Commissioned Works,800.00,25/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50820463,R5702,Payments to External Contractors,500.00,03/06/2015,Communities, INSERTED DETAIL,Redacted,Redacted,50841060,R5604,Commissioned Works,1372.93,30/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50824861,R4451,Driving Instruction Courses,570.00,05/06/2015,Communities, INSERTED DETAIL,Redacted,Redacted,50839676,R5806,Residential Care (Adults),1462.32,15/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50836628,R1601,Training - External,570.00,10/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50846836,R4443,Professional Fees Admin,600.00,30/06/2015,Resources, INSERTED DETAIL,Redacted,Redacted,50846807,R4443,Professional Fees Admin,1150.00,30/06/2015,Resources, INSERTED DETAIL,Redacted,Redacted,50842143,R6106,Private Providers - Early Years Funding,1369.13,22/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50843024,R5604,Commissioned Works,1136.53,19/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50843023,R5604,Commissioned Works,786.42,19/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50846385,R7402,Legal Services Provided By External Contractors,10099.89,29/06/2015,Communities, INSERTED DETAIL,Redacted,Redacted,50830835,R5820,Agency Services - Joint Arrangements Private Contractors,1750.00,10/06/2015,Communities, INSERTED DETAIL,Redacted,Redacted,50836688,R5604,Commissioned Works,2250.00,26/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50830992,R4443,Professional Fees Admin,1350.00,19/06/2015,Resources, INSERTED DETAIL,Redacted,Redacted,50834596,R4435,Swimming Instruction,1350.00,19/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50835775,R5604,Commissioned Works,531.25,08/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50835776,R5604,Commissioned Works,1500.00,08/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50844233,R5814,Augmentation - Social care Clients,656.70,23/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50823466,R1101,Agency Staff Pay,1557.63,05/06/2015,Resources, INSERTED DETAIL,Redacted,Redacted,50837688,R5604,Commissioned Works,833.33,18/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50836294,R4426,Medical Fees - Clients,522.00,16/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50846238,R5702,Payments to External Contractors,1561.25,30/06/2015,Communities, INSERTED DETAIL,Redacted,Redacted,50830799,R4426,Medical Fees - Clients,696.00,02/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50843602,R1502,Staff Medical Fees,3507.00,23/06/2015,Fire and Rescue, INSERTED DETAIL,Redacted,Redacted,50846217,R5702,Payments to External Contractors,4673.86,30/06/2015,Communities, INSERTED DETAIL,Redacted,Redacted,50830986,R4443,Professional Fees Admin,542.10,01/06/2015,Resources, INSERTED DETAIL,Redacted,Redacted,50830928,R4443,Professional Fees Admin,2689.73,19/06/2015,Resources, INSERTED DETAIL,Redacted,Redacted,50831748,R4615,Mortuary/Pathology Expenses,1031.50,08/06/2015,Other Services, INSERTED DETAIL,Redacted,Redacted,50828304,R4409,Consultancy,8027.00,12/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50830794,R4426,Medical Fees - Clients,1044.00,02/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50836680,R1601,Training - External,1002.10,10/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50821319,R4409,Consultancy,1733.05,05/06/2015,Communities, INSERTED DETAIL,Redacted,Redacted,50831001,R4443,Professional Fees Admin,907.20,01/06/2015,Resources, INSERTED DETAIL,Redacted,Redacted,50842177,R6106,Private Providers - Early Years Funding,2839.43,22/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50836295,R4426,Medical Fees - Clients,1566.00,16/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50834910,R4451,Driving Instruction Courses,570.00,08/06/2015,Communities, INSERTED DETAIL,Redacted,Redacted,50831459,R4405,Child Protection - Psychological Assessment,943.20,01/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50837001,R4427,Music Instruction,554.40,30/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50839841,R5806,Residential Care (Adults),4165.64,15/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50842186,R6106,Private Providers - Early Years Funding,2205.45,22/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50824978,R4443,Professional Fees Admin,555.00,09/06/2015,Schools, INSERTED DETAIL,Redacted,Redacted,50839311,R4443,Professional Fees Admin,555.00,30/06/2015,Schools, INSERTED DETAIL,Redacted,Redacted,50843858,R4427,Music Instruction,512.50,22/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50843972,R4427,Music Instruction,591.80,23/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50843859,R4427,Music Instruction,700.00,23/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50843940,R4427,Music Instruction,616.64,26/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50839840,R5806,Residential Care (Adults),1451.28,15/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50839799,R5806,Residential Care (Adults),1337.76,15/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50842018,R6106,Private Providers - Early Years Funding,936.52,22/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50831387,R4433,Sport Instruction,504.00,18/06/2015,Schools, INSERTED DETAIL,Redacted,Redacted,50831713,R4402,Artists Fees,600.00,25/06/2015,Resources, INSERTED DETAIL,Redacted,Redacted,50839800,R5806,Residential Care (Adults),1980.00,15/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50840658,R4442,Professional Fees Curriculum,520.00,17/06/2015,Schools, INSERTED DETAIL,Redacted,Redacted,50842023,R6106,Private Providers - Early Years Funding,735.15,22/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50844715,R1101,Agency Staff Pay,1139.70,25/06/2015,Resources, INSERTED DETAIL,Redacted,Redacted,50838431,R5848,Residential Care (Children),535.00,18/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50838432,R5848,Residential Care (Children),535.00,18/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50844206,R5848,Residential Care (Children),535.00,23/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50840640,R5804,Foster Care Payments,544.72,17/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50830370,R5604,Commissioned Works,785.00,05/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50842024,R6106,Private Providers - Early Years Funding,4346.16,22/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50842159,R6106,Private Providers - Early Years Funding,882.18,22/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50842025,R6106,Private Providers - Early Years Funding,735.15,22/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50841806,R4443,Professional Fees Admin,13505.36,22/06/2015,Resources, INSERTED DETAIL,Redacted,Redacted,50842027,R6106,Private Providers - Early Years Funding,1942.98,22/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50842034,R6106,Private Providers - Early Years Funding,1867.71,22/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50819618,R4409,Consultancy,557.50,04/06/2015,Communities, INSERTED DETAIL,Redacted,Redacted,50842045,R6106,Private Providers - Early Years Funding,957.45,22/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50836681,R5604,Commissioned Works,900.00,10/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50842135,R6106,Private Providers - Early Years Funding,819.17,22/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50826027,R4443,Professional Fees Admin,650.00,26/06/2015,Resources, INSERTED DETAIL,Redacted,Redacted,50822618,R4409,Consultancy,1540.00,04/06/2015,Communities, INSERTED DETAIL,Redacted,Redacted,50821730,R4409,Consultancy,1260.00,05/06/2015,Communities, INSERTED DETAIL,Redacted,Redacted,50842182,R6106,Private Providers - Early Years Funding,810.42,22/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50842160,R6106,Private Providers - Early Years Funding,940.99,22/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50839075,R4030,Materials,950.00,15/06/2015,Communities, INSERTED DETAIL,Redacted,Redacted,50833857,R4443,Professional Fees Admin,500.00,11/06/2015,Resources, INSERTED DETAIL,Redacted,Redacted,50843794,R9102,Reimbursements,1344.08,23/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50844662,R9102,Reimbursements,11619.49,25/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50844631,R9102,Reimbursements,1277.60,25/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50845350,R4443,Professional Fees Admin,2925.00,25/06/2015,Resources, INSERTED DETAIL,Redacted,Redacted,50817177,R5848,Residential Care (Children),575.00,16/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50844201,R5848,Residential Care (Children),1150.00,23/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50844146,R5848,Residential Care (Children),1150.00,23/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50844630,R9102,Reimbursements,2295.68,25/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50817162,R5848,Residential Care (Children),800.00,16/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50838436,R5848,Residential Care (Children),800.00,18/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50844209,R5848,Residential Care (Children),800.00,23/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50840202,R5702,Payments to External Contractors,500.00,19/06/2015,Communities, INSERTED DETAIL,Redacted,Redacted,50828079,R1601,Training - External,500.00,19/06/2015,Communities, INSERTED DETAIL,Redacted,Redacted,50843508,R5848,Residential Care (Children),625.00,19/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50842999,R5848,Residential Care (Children),575.00,19/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50842988,R5848,Residential Care (Children),625.00,19/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50844147,R5848,Residential Care (Children),575.00,23/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50844148,R5848,Residential Care (Children),625.00,23/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50844151,R5848,Residential Care (Children),625.00,23/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50844150,R5848,Residential Care (Children),625.00,23/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50844149,R5848,Residential Care (Children),625.00,23/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50834792,R9102,Reimbursements,1675.35,09/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50842224,R9102,Reimbursements,1626.24,23/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50839842,R5806,Residential Care (Adults),2306.84,15/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50845338,R9102,Reimbursements,537.25,25/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50834506,R9102,Reimbursements,1005.16,05/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50843727,R9102,Reimbursements,2596.32,23/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50842158,R6106,Private Providers - Early Years Funding,2058.42,22/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50833687,R9102,Reimbursements,2033.48,05/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50839843,R5806,Residential Care (Adults),1112.60,15/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50844808,R9102,Reimbursements,3561.03,25/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50840913,R2201,Rent,7209.00,19/06/2015,Communities, INSERTED DETAIL,Redacted,Redacted,50834592,R4409,Consultancy,687.50,26/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50842157,R6106,Private Providers - Early Years Funding,617.53,22/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50830793,R4426,Medical Fees - Clients,1044.00,02/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50835764,R4435,Swimming Instruction,1395.00,15/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50844269,R4409,Consultancy,1009.08,30/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50842136,R6106,Private Providers - Early Years Funding,2355.99,22/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50842176,R6106,Private Providers - Early Years Funding,810.42,22/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50843713,R1601,Training - External,1650.00,23/06/2015,Fire and Rescue, INSERTED DETAIL,Redacted,Redacted,50824123,R4427,Music Instruction,619.00,01/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50830818,R4433,Sport Instruction,700.00,02/06/2015,Schools, INSERTED DETAIL,Redacted,Redacted,50831157,R4409,Consultancy,1890.00,02/06/2015,Communities, INSERTED DETAIL,Redacted,Redacted,50831156,R4409,Consultancy,2700.00,12/06/2015,Communities, INSERTED DETAIL,Redacted,Redacted,50831159,R4409,Consultancy,540.00,26/06/2015,Communities, INSERTED DETAIL,Redacted,Redacted,50842142,R6106,Private Providers - Early Years Funding,1225.25,22/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50834945,R4451,Driving Instruction Courses,950.00,08/06/2015,Communities, INSERTED DETAIL,Redacted,Redacted,50842132,R6106,Private Providers - Early Years Funding,1620.84,22/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50840312,R5849,Counselling Services (Children),1350.96,16/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50836032,R4928,Casualty Insurance Claims,1030.01,10/06/2015,Other Services, INSERTED DETAIL,Redacted,Redacted,50830988,R4443,Professional Fees Admin,900.00,18/06/2015,Resources, INSERTED DETAIL,Redacted,Redacted,50817343,R5803,Daycare External,1865.50,02/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50830756,R4443,Professional Fees Admin,750.00,11/06/2015,Resources, INSERTED DETAIL,Redacted,Redacted,50832753,R4443,Professional Fees Admin,675.00,03/06/2015,Resources, INSERTED DETAIL,Redacted,Redacted,50834507,R4443,Professional Fees Admin,3562.50,11/06/2015,Resources, INSERTED DETAIL,Redacted,Redacted,50846812,R4443,Professional Fees Admin,600.00,30/06/2015,Resources, INSERTED DETAIL,Redacted,Redacted,50842163,R6106,Private Providers - Early Years Funding,516.36,22/06/2015,People Group, INSERTED DETAIL,Redacted,Redacted,50821857,R5702,Payments to External Contractors,2280.00,03/06/2015,Communities, INSERTED DETAIL,Redacted,Redacted,50839514,R5604,Commissioned Works,1116.24,15/06/2015,People Group, INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),50819785,R4104,Food Costs / Provisions,8952.95,02/06/2015,Resources, INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),50823860,R4104,Food Costs / Provisions,6817.64,09/06/2015,Resources, INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),50828293,R4104,Food Costs / Provisions,8288.33,16/06/2015,Resources, INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),50830144,R4104,Food Costs / Provisions,6672.82,23/06/2015,Resources, INSERTED DETAIL,205107,Redspeed International Ltd,50842891,R4018,Equipment Repair & Maintenance,990.00,19/06/2015,Communities, INSERTED DETAIL,205107,Redspeed International Ltd,50842892,R4018,Equipment Repair & Maintenance,990.00,19/06/2015,Communities, INSERTED DETAIL,205108,Redstor Ltd,50830726,R4512,Software,8290.08,05/06/2015,Resources, INSERTED DETAIL,213094,Reed Business Information Ltd,50833945,R1601,Training - External,1930.00,26/06/2015,Resources, INSERTED DETAIL,214947,Reed Executive Chauffeur Hire Limited,50833047,R4608,Member's Expenses,1600.00,05/06/2015,Resources, INSERTED DETAIL,205110,Reed Specialist Recruitment,50840055,R5801,Other Child Care,3331.80,23/06/2015,Resources, INSERTED DETAIL,222185,Reflexion Care Group Ltd,50831179,R5848,Residential Care (Children),18356.42,12/06/2015,People Group, INSERTED DETAIL,222185,Reflexion Care Group Ltd,50836379,R5848,Residential Care (Children),17764.28,17/06/2015,People Group, INSERTED DETAIL,100374,Regal Care Trading Ltd (Ashley Court Care Home),50839668,R5806,Residential Care (Adults),1680.64,15/06/2015,People Group, INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50839774,R5806,Residential Care (Adults),10795.92,15/06/2015,People Group, INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50839774,R5806,Residential Care (Adults),5997.18,15/06/2015,People Group, INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50839774,R5806,Residential Care (Adults),1799.32,15/06/2015,People Group, INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50839774,R5806,Residential Care (Adults),3598.64,15/06/2015,People Group, INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50839774,R5806,Residential Care (Adults),3148.81,15/06/2015,People Group, INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50839774,R5806,Residential Care (Adults),-5237.33,15/06/2015,People Group, INSERTED DETAIL,205123,Regent Document Solutions Ltd,50838700,R4315,Reprographics Curriculum,1056.33,12/06/2015,Schools, INSERTED DETAIL,219823,Regional Foster Placements Ltd,50842518,R5822,Foster Care Payments - External,3631.34,30/06/2015,People Group, INSERTED DETAIL,221599,Rejel Automotive Ltd,50827065,R4030,Materials,627.00,10/06/2015,Communities, INSERTED DETAIL,226212,Rekindling Ltd,50829136,R5835,Residential and Inpatient Services,2700.00,18/06/2015,Communities, INSERTED DETAIL,226212,Rekindling Ltd,50834239,R5835,Residential and Inpatient Services,675.00,26/06/2015,Communities, INSERTED DETAIL,226212,Rekindling Ltd,50834254,R5835,Residential and Inpatient Services,2700.00,26/06/2015,Communities, INSERTED DETAIL,100100,Rethink,50834844,R5805,Homecare - External Domiciliary (Adults),1442.18,05/06/2015,People Group, INSERTED DETAIL,100100,Rethink,50834842,R5805,Homecare - External Domiciliary (Adults),1442.22,05/06/2015,People Group, INSERTED DETAIL,100100,Rethink,50839891,R5806,Residential Care (Adults),5672.12,15/06/2015,People Group, INSERTED DETAIL,100244,Rethink (Albany House),50839654,R5806,Residential Care (Adults),3192.76,15/06/2015,People Group, INSERTED DETAIL,100002,Rethink (Thistley Lodge),50839955,R5806,Residential Care (Adults),2083.72,15/06/2015,People Group, INSERTED DETAIL,223363,Rhodar Ltd,50828787,R2015,Asbestos Remedial Works (LA),2400.00,17/06/2015,Resources, INSERTED DETAIL,223363,Rhodar Ltd,50842545,R2015,Asbestos Remedial Works (LA),950.00,30/06/2015,Resources, INSERTED DETAIL,219190,Ricardo-AEA limited,50816892,R4702,Subscriptions To Organisations,9140.00,12/06/2015,Fire and Rescue, INSERTED DETAIL,226930,Ricco Care Ltd,50832100,R5805,Homecare - External Domiciliary (Adults),1606.50,02/06/2015,People Group, INSERTED DETAIL,226930,Ricco Care Ltd,50832111,R5805,Homecare - External Domiciliary (Adults),1008.00,02/06/2015,People Group, INSERTED DETAIL,226930,Ricco Care Ltd,50832112,R5805,Homecare - External Domiciliary (Adults),976.48,02/06/2015,People Group, INSERTED DETAIL,226930,Ricco Care Ltd,50832101,R5805,Homecare - External Domiciliary (Adults),1039.50,02/06/2015,People Group, INSERTED DETAIL,226930,Ricco Care Ltd,50832102,R5805,Homecare - External Domiciliary (Adults),1102.50,02/06/2015,People Group, INSERTED DETAIL,228227,Richard Moore Educational Consultant,50826514,R4409,Consultancy,854.00,04/06/2015,Resources, INSERTED DETAIL,100052,Richmond Healthcare Ltd,50834276,R5843,Extra Care,-1960.00,15/06/2015,People Group, INSERTED DETAIL,100052,Richmond Healthcare Ltd,50838844,R5843,Extra Care,6468.00,15/06/2015,People Group, INSERTED DETAIL,100052,Richmond Healthcare Ltd,50838845,R5843,Extra Care,1022.00,15/06/2015,People Group, INSERTED DETAIL,100052,Richmond Healthcare Ltd,50839892,R5806,Residential Care (Adults),3623.92,15/06/2015,People Group, INSERTED DETAIL,100052,Richmond Healthcare Ltd,50839892,R5806,Residential Care (Adults),13114.40,15/06/2015,People Group, INSERTED DETAIL,100052,Richmond Healthcare Ltd,50839892,R5806,Residential Care (Adults),3235.68,15/06/2015,People Group, INSERTED DETAIL,100052,Richmond Healthcare Ltd,50839892,R5806,Residential Care (Adults),3466.28,15/06/2015,People Group, INSERTED DETAIL,100052,Richmond Healthcare Ltd,50839892,R5806,Residential Care (Adults),1570.72,15/06/2015,People Group, INSERTED DETAIL,100052,Richmond Healthcare Ltd,50839892,R5806,Residential Care (Adults),3668.36,15/06/2015,People Group, INSERTED DETAIL,100052,Richmond Healthcare Ltd,50844669,R5805,Homecare - External Domiciliary (Adults),868.00,24/06/2015,People Group, INSERTED DETAIL,205164,Ricoh UK Ltd,50843534,R4440,Admin Contracts,696.11,19/06/2015,Schools, INSERTED DETAIL,205167,Ridge and Partners Llp,50834218,C1050,External Fees,718.75,19/06/2015,Capital, INSERTED DETAIL,205167,Ridge and Partners Llp,50838180,C1050,External Fees,1631.70,19/06/2015,Capital, INSERTED DETAIL,210056,Ridleys Coaches Ltd,50828587,R4056,Learning Resources Curriculum,700.00,03/06/2015,Schools, INSERTED DETAIL,218826,Rig-it.com Ltd,50822745,R4505,ICT Supplies / Consumables,2466.40,11/06/2015,Fire and Rescue, INSERTED DETAIL,205174,Rio Asphalt & Paving Co Ltd,50840697,C1030,"New Construction, Conversion & Renovation",2437.50,17/06/2015,Capital, INSERTED DETAIL,205175,Rising Stars UK Ltd,50826824,R4056,Learning Resources Curriculum,599.95,02/06/2015,Schools, INSERTED DETAIL,205175,Rising Stars UK Ltd,50830650,R4056,Learning Resources Curriculum,1000.95,02/06/2015,Schools, INSERTED DETAIL,205175,Rising Stars UK Ltd,50821827,R4056,Learning Resources Curriculum,1704.96,19/06/2015,Schools, INSERTED DETAIL,218072,Riverside Academy,50838502,R6107,SEN Statements Funding - Non-Maintained Schools,1580.00,15/06/2015,People Group, INSERTED DETAIL,218072,Riverside Academy,50842200,R6106,Private Providers - Early Years Funding,670.41,22/06/2015,People Group, INSERTED DETAIL,218072,Riverside Academy,50840767,R4905,Contingency,5635.00,23/06/2015,Schools, INSERTED DETAIL,100213,RMBI (James Terry Court),50839896,R5806,Residential Care (Adults),1796.48,15/06/2015,People Group, INSERTED DETAIL,209159,Roade Fibres Ltd,50837528,R5702,Payments to External Contractors,510.60,12/06/2015,Communities, INSERTED DETAIL,209159,Roade Fibres Ltd,50837415,R5702,Payments to External Contractors,539.46,12/06/2015,Communities, INSERTED DETAIL,209159,Roade Fibres Ltd,50837427,R5702,Payments to External Contractors,519.48,12/06/2015,Communities, INSERTED DETAIL,209159,Roade Fibres Ltd,50837467,R5702,Payments to External Contractors,584.60,12/06/2015,Communities, INSERTED DETAIL,209159,Roade Fibres Ltd,50837527,R5702,Payments to External Contractors,526.88,12/06/2015,Communities, INSERTED DETAIL,209159,Roade Fibres Ltd,50840705,R5702,Payments to External Contractors,546.12,19/06/2015,Communities, INSERTED DETAIL,209159,Roade Fibres Ltd,50844420,R5702,Payments to External Contractors,520.96,23/06/2015,Communities, INSERTED DETAIL,209159,Roade Fibres Ltd,50844421,R5702,Payments to External Contractors,611.24,29/06/2015,Communities, INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50835152,C1030,"New Construction, Conversion & Renovation",1239.19,08/06/2015,Capital, INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50835153,R2022,Building (LB),2553.14,10/06/2015,Resources, INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50835154,C1030,"New Construction, Conversion & Renovation",11822.03,10/06/2015,Capital, INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50844711,C1030,"New Construction, Conversion & Renovation",659.71,25/06/2015,Capital, ,,Robert Lunn & Lowth Client's Call,CHAPS,R2022/R2001,Building (LB)/Buildings Maintenance," 34,950.00 ",23/06/2015,Law & Governance, INSERTED DETAIL,223993,Roberts Coaches Ltd,50842700,R5204,Concessionary Fares,592.34,19/06/2015,Communities, INSERTED DETAIL,228919,ROC Northwest Ltd,50843757,R5848,Residential Care (Children),19250.14,30/06/2015,People Group, INSERTED DETAIL,205230,Roleplay UK Ltd,50841912,R1601,Training - External,634.20,19/06/2015,Fire and Rescue, INSERTED DETAIL,100323,Roxburgh House,50839894,R5806,Residential Care (Adults),1863.48,15/06/2015,People Group, INSERTED DETAIL,100323,Roxburgh House,50839894,R5806,Residential Care (Adults),1863.48,15/06/2015,People Group, INSERTED DETAIL,100323,Roxburgh House,50839894,R5806,Residential Care (Adults),2063.48,15/06/2015,People Group, INSERTED DETAIL,100323,Roxburgh House,50839894,R5806,Residential Care (Adults),1958.40,15/06/2015,People Group, INSERTED DETAIL,100323,Roxburgh House,50839894,R5806,Residential Care (Adults),11180.88,15/06/2015,People Group, INSERTED DETAIL,100323,Roxburgh House,50839894,R5806,Residential Care (Adults),3726.96,15/06/2015,People Group, INSERTED DETAIL,100323,Roxburgh House,50839894,R5806,Residential Care (Adults),1863.48,15/06/2015,People Group, INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50839895,R5806,Residential Care (Adults),3627.36,15/06/2015,People Group, INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50839895,R5806,Residential Care (Adults),5255.32,15/06/2015,People Group, INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50839895,R5806,Residential Care (Adults),12478.12,15/06/2015,People Group, INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50839895,R5806,Residential Care (Adults),1813.68,15/06/2015,People Group, INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50839895,R5806,Residential Care (Adults),2000.00,15/06/2015,People Group, INSERTED DETAIL,205271,RSC Enterprise Ltd,50842069,R6106,Private Providers - Early Years Funding,9409.92,22/06/2015,People Group, INSERTED DETAIL,208504,RSK Environment Ltd,50834560,R2016,Asbestos Surveys,745.00,12/06/2015,Resources, INSERTED DETAIL,221775,RTPI Conferences (Hawksmere Ltd),50838641,R1601,Training - External,948.10,19/06/2015,Communities, INSERTED DETAIL,205279,Rugby Borough Council (****0939),50836364,R5807,SLA Social Care Provision,1917.09,09/06/2015,People Group, INSERTED DETAIL,205279,Rugby Borough Council (****0939),50836365,R5807,SLA Social Care Provision,1642.20,09/06/2015,People Group, INSERTED DETAIL,205279,Rugby Borough Council (****0939),50830338,C1050,External Fees,3726.00,09/06/2015,Capital, INSERTED DETAIL,205279,Rugby Borough Council (****0939),50842948,R5206,Excess / Bulk haulage,6874.92,22/06/2015,Communities, INSERTED DETAIL,205279,Rugby Borough Council (****0939),50837622,R5702,Payments to External Contractors,6821.00,23/06/2015,Communities, INSERTED DETAIL,205279,Rugby Borough Council (****0939),50842949,R5206,Excess / Bulk haulage,8068.58,23/06/2015,Communities, INSERTED DETAIL,205279,Rugby Borough Council (****0939),50847155,R5807,SLA Social Care Provision,1535.10,30/06/2015,People Group, INSERTED DETAIL,205288,Rugby High School (ACAD),50838484,R6107,SEN Statements Funding - Non-Maintained Schools,973.00,15/06/2015,People Group, INSERTED DETAIL,205298,Rugby School Enterprises Ltd,50836651,R4435,Swimming Instruction,794.75,17/06/2015,Schools, INSERTED DETAIL,219197,Runwood Homes Limited,50839862,R5806,Residential Care (Adults),1838.72,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839862,R5806,Residential Care (Adults),10281.80,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839862,R5806,Residential Care (Adults),2101.39,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839862,R5806,Residential Care (Adults),7246.72,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839862,R5806,Residential Care (Adults),1722.88,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839862,R5806,Residential Care (Adults),2704.00,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839862,R5806,Residential Care (Adults),1838.72,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839872,R5806,Residential Care (Adults),1313.37,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839872,R5806,Residential Care (Adults),11032.32,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839872,R5806,Residential Care (Adults),7354.88,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839872,R5806,Residential Care (Adults),1707.38,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839872,R5806,Residential Care (Adults),5462.16,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839938,R5806,Residential Care (Adults),1838.72,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839938,R5806,Residential Care (Adults),3448.90,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839938,R5806,Residential Care (Adults),1838.72,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839938,R5806,Residential Care (Adults),3659.44,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839938,R5806,Residential Care (Adults),1838.72,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839938,R5806,Residential Care (Adults),1838.72,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839938,R5806,Residential Care (Adults),1820.72,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839938,R5806,Residential Care (Adults),15676.79,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839938,R5806,Residential Care (Adults),12762.88,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839938,R5806,Residential Care (Adults),1838.72,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839938,R5806,Residential Care (Adults),8816.42,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839938,R5806,Residential Care (Adults),1820.72,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839693,R5806,Residential Care (Adults),21025.53,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839693,R5806,Residential Care (Adults),9085.44,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839693,R5806,Residential Care (Adults),3743.11,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839693,R5806,Residential Care (Adults),10767.19,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839693,R5806,Residential Care (Adults),4013.59,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839693,R5806,Residential Care (Adults),3677.44,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839699,R5806,Residential Care (Adults),19714.71,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839699,R5806,Residential Care (Adults),3677.44,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839699,R5806,Residential Care (Adults),10084.68,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839750,R5806,Residential Care (Adults),7605.90,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839750,R5806,Residential Care (Adults),3677.44,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839750,R5806,Residential Care (Adults),1838.72,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839750,R5806,Residential Care (Adults),20312.57,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839750,R5806,Residential Care (Adults),5462.16,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839750,R5806,Residential Care (Adults),1838.72,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839750,R5806,Residential Care (Adults),1838.72,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839750,R5806,Residential Care (Adults),3641.44,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839816,R5806,Residential Care (Adults),5118.28,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839816,R5806,Residential Care (Adults),5516.16,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839816,R5806,Residential Care (Adults),1838.72,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839816,R5806,Residential Care (Adults),23456.82,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839816,R5806,Residential Care (Adults),5516.16,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839816,R5806,Residential Care (Adults),1838.72,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839816,R5806,Residential Care (Adults),3641.44,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839817,R5806,Residential Care (Adults),23952.32,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839817,R5806,Residential Care (Adults),3678.32,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839817,R5806,Residential Care (Adults),1838.72,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839817,R5806,Residential Care (Adults),21505.98,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839817,R5806,Residential Care (Adults),5595.96,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839817,R5806,Residential Care (Adults),3677.44,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839817,R5806,Residential Care (Adults),7418.61,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839862,R5806,Residential Care (Adults),18206.99,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50839862,R5806,Residential Care (Adults),8220.16,15/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50834979,R5806,Residential Care (Adults),8142.92,30/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50834980,R5806,Residential Care (Adults),8142.92,30/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50834981,R5806,Residential Care (Adults),4071.46,30/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50834982,R5806,Residential Care (Adults),4071.46,30/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50838710,R5806,Residential Care (Adults),6107.19,30/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50834984,R5806,Residential Care (Adults),4071.46,30/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50834985,R5806,Residential Care (Adults),6107.19,30/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50834986,R5806,Residential Care (Adults),4071.46,30/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50835093,R5806,Residential Care (Adults),4071.46,30/06/2015,People Group, INSERTED DETAIL,219197,Runwood Homes Limited,50834983,R5806,Residential Care (Adults),4071.46,30/06/2015,People Group, INSERTED DETAIL,100315,RVS Care Ltd T/A Orton Manor Nursing Home,50839864,R5806,Residential Care (Adults),1942.28,15/06/2015,People Group, INSERTED DETAIL,100315,RVS Care Ltd T/A Orton Manor Nursing Home,50839864,R5806,Residential Care (Adults),2001.32,15/06/2015,People Group, INSERTED DETAIL,226706,RWS Reccom Ltd,50821758,R5702,Payments to External Contractors,1144.92,05/06/2015,Communities, INSERTED DETAIL,226706,RWS Reccom Ltd,50822195,R5702,Payments to External Contractors,758.64,11/06/2015,Communities, INSERTED DETAIL,226706,RWS Reccom Ltd,50827034,R5702,Payments to External Contractors,876.96,18/06/2015,Communities, INSERTED DETAIL,226706,RWS Reccom Ltd,50827669,R5702,Payments to External Contractors,876.96,19/06/2015,Communities, INSERTED DETAIL,226706,RWS Reccom Ltd,50829504,R5702,Payments to External Contractors,769.08,25/06/2015,Communities, INSERTED DETAIL,225539,RYSA Highfield Manor Ltd,50839780,R5806,Residential Care (Adults),2123.28,18/06/2015,People Group, INSERTED DETAIL,100191,S R Care Ltd,50839930,R5806,Residential Care (Adults),2246.36,15/06/2015,People Group, INSERTED DETAIL,205474,S.C.T. Electrics Ltd,50817668,R2001,Buildings Maintenance,1029.56,23/06/2015,Communities, INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50846353,C1050,External Fees,777.92,29/06/2015,Capital, INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50846369,R4409,Consultancy,1036.79,29/06/2015,Communities, INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50846370,R4409,Consultancy,5492.94,30/06/2015,Communities, INSERTED DETAIL,208745,SafeLives (Caada),50830730,R1601,Training - External,2256.95,19/06/2015,Communities, INSERTED DETAIL,100048,Salford House,50839899,R5806,Residential Care (Adults),3735.92,15/06/2015,People Group, INSERTED DETAIL,100048,Salford House,50839899,R5806,Residential Care (Adults),1867.96,15/06/2015,People Group, INSERTED DETAIL,100048,Salford House,50839899,R5806,Residential Care (Adults),2142.00,15/06/2015,People Group, INSERTED DETAIL,100048,Salford House,50839899,R5806,Residential Care (Adults),9339.62,15/06/2015,People Group, INSERTED DETAIL,208013,Salford Priors School Fund,50842364,R4056,Learning Resources Curriculum,601.50,19/06/2015,Schools, INSERTED DETAIL,208013,Salford Priors School Fund,50842364,R4433,Sport Instruction,840.00,19/06/2015,Schools, INSERTED DETAIL,205415,Salvo Design and Print Ltd,50836026,R4317,Print Operational Costs,596.00,09/06/2015,Resources, INSERTED DETAIL,205415,Salvo Design and Print Ltd,50836029,R4317,Print Operational Costs,838.00,10/06/2015,Resources, INSERTED DETAIL,228194,Sanctuary Care Ltd (Castlecroft Residential Care Home),50839705,R5806,Residential Care (Adults),1860.00,15/06/2015,People Group, INSERTED DETAIL,217694,Sanctuary Care Ltd T/A Briarscroft Care Home,50839695,R5806,Residential Care (Adults),1680.64,15/06/2015,People Group, INSERTED DETAIL,205422,Sandwell Metropolitan Borough Council,50825406,R4919,Special Facilities Reimbursements,849.00,05/06/2015,Communities, INSERTED DETAIL,205422,Sandwell Metropolitan Borough Council,50834687,R4919,Special Facilities Reimbursements,1490.00,19/06/2015,Communities, INSERTED DETAIL,205445,Savills - Lsp Ltd,50838181,C1050,External Fees,5000.00,12/06/2015,Capital, INSERTED DETAIL,205445,Savills - Lsp Ltd,50838182,C1050,External Fees,5979.91,12/06/2015,Capital, INSERTED DETAIL,220279,Saw The Gap Ltd t/a Banana Moon Hatton Nursery (Hatton),50842155,R6106,Private Providers - Early Years Funding,7811.78,22/06/2015,People Group, INSERTED DETAIL,205455,Schofield & Sims Ltd,50821253,R4056,Learning Resources Curriculum,825.00,05/06/2015,Schools, INSERTED DETAIL,221893,School Pupil Tracker Ltd,50830735,R4029,Licences (Incl Tv),859.00,17/06/2015,Schools, INSERTED DETAIL,201810,ScotPath Ltd (Dr DSA Sanders),50837038,R4615,Mortuary/Pathology Expenses,2473.60,11/06/2015,Other Services, INSERTED DETAIL,201810,ScotPath Ltd (Dr DSA Sanders),50828548,R4615,Mortuary/Pathology Expenses,-925.00,11/06/2015,Other Services, INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50839903,R5806,Residential Care (Adults),5577.12,15/06/2015,People Group, INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50839902,R5806,Residential Care (Adults),2400.00,15/06/2015,People Group, INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50839902,R5806,Residential Care (Adults),8397.96,15/06/2015,People Group, INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50839903,R5806,Residential Care (Adults),1859.04,15/06/2015,People Group, INSERTED DETAIL,210710,Seedlings Day Nursery,50842144,R6106,Private Providers - Early Years Funding,5737.68,22/06/2015,People Group, INSERTED DETAIL,205483,Seesaw Nursery,50842070,R6106,Private Providers - Early Years Funding,23218.42,22/06/2015,People Group, INSERTED DETAIL,221297,Selborne Care Ltd,50839904,R5806,Residential Care (Adults),7138.92,15/06/2015,People Group, INSERTED DETAIL,205487,Selecta UK Ltd,50836626,R4105,Vending Machine Supplies,654.00,26/06/2015,Resources, INSERTED DETAIL,217176,Selectamark Security Systems Plc,50837507,R4007,Equipment,540.00,26/06/2015,Communities, INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,50826599,R1101,Agency Staff Pay,682.21,09/06/2015,Resources, INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,50830754,R1101,Agency Staff Pay,848.35,15/06/2015,Resources, INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,50833173,R1101,Agency Staff Pay,841.65,23/06/2015,Resources, INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,50836627,R1101,Agency Staff Pay,675.71,30/06/2015,Resources, INSERTED DETAIL,228619,Senad Community Ltd,50816494,R5805,Homecare - External Domiciliary (Adults),660.00,03/06/2015,People Group, INSERTED DETAIL,228619,Senad Community Ltd,50831878,R5805,Homecare - External Domiciliary (Adults),1344.00,03/06/2015,People Group, INSERTED DETAIL,228619,Senad Community Ltd,50831877,R5805,Homecare - External Domiciliary (Adults),1344.00,03/06/2015,People Group, INSERTED DETAIL,228619,Senad Community Ltd,50816461,R5805,Homecare - External Domiciliary (Adults),880.64,03/06/2015,People Group, INSERTED DETAIL,228619,Senad Community Ltd,50816460,R5805,Homecare - External Domiciliary (Adults),1596.16,03/06/2015,People Group, INSERTED DETAIL,228619,Senad Community Ltd,50816459,R5805,Homecare - External Domiciliary (Adults),770.56,03/06/2015,People Group, INSERTED DETAIL,228619,Senad Community Ltd,50816457,R5805,Homecare - External Domiciliary (Adults),550.40,03/06/2015,People Group, INSERTED DETAIL,228619,Senad Community Ltd,50816456,R5805,Homecare - External Domiciliary (Adults),1155.84,03/06/2015,People Group, INSERTED DETAIL,228619,Senad Community Ltd,50816462,R5805,Homecare - External Domiciliary (Adults),1800.00,03/06/2015,People Group, INSERTED DETAIL,228619,Senad Community Ltd,50827131,R5805,Homecare - External Domiciliary (Adults),558.40,12/06/2015,People Group, INSERTED DETAIL,228619,Senad Community Ltd,50827132,R5805,Homecare - External Domiciliary (Adults),781.76,12/06/2015,People Group, INSERTED DETAIL,228619,Senad Community Ltd,50832636,R5805,Homecare - External Domiciliary (Adults),1344.00,12/06/2015,People Group, INSERTED DETAIL,228619,Senad Community Ltd,50827111,R5805,Homecare - External Domiciliary (Adults),1800.00,12/06/2015,People Group, INSERTED DETAIL,228619,Senad Community Ltd,50827125,R5805,Homecare - External Domiciliary (Adults),1172.64,12/06/2015,People Group, INSERTED DETAIL,228619,Senad Community Ltd,50827126,R5805,Homecare - External Domiciliary (Adults),660.00,12/06/2015,People Group, INSERTED DETAIL,228619,Senad Community Ltd,50827127,R5805,Homecare - External Domiciliary (Adults),1619.36,12/06/2015,People Group, INSERTED DETAIL,228619,Senad Community Ltd,50827128,R5805,Homecare - External Domiciliary (Adults),1260.00,12/06/2015,People Group, INSERTED DETAIL,228619,Senad Community Ltd,50827129,R5805,Homecare - External Domiciliary (Adults),1260.00,12/06/2015,People Group, INSERTED DETAIL,228619,Senad Community Ltd,50827130,R5805,Homecare - External Domiciliary (Adults),1260.00,12/06/2015,People Group, INSERTED DETAIL,228619,Senad Community Ltd,50845455,R5805,Homecare - External Domiciliary (Adults),525.00,25/06/2015,People Group, INSERTED DETAIL,228619,Senad Community Ltd,50845460,R5805,Homecare - External Domiciliary (Adults),1059.52,25/06/2015,People Group, INSERTED DETAIL,228619,Senad Community Ltd,50845461,R5805,Homecare - External Domiciliary (Adults),1074.92,25/06/2015,People Group, INSERTED DETAIL,228619,Senad Community Ltd,50845459,R5805,Homecare - External Domiciliary (Adults),1059.52,25/06/2015,People Group, INSERTED DETAIL,228619,Senad Community Ltd,50845458,R5805,Homecare - External Domiciliary (Adults),1059.52,25/06/2015,People Group, INSERTED DETAIL,228619,Senad Community Ltd,50845456,R5805,Homecare - External Domiciliary (Adults),2100.00,26/06/2015,People Group, INSERTED DETAIL,228619,Senad Community Ltd,50845457,R5805,Homecare - External Domiciliary (Adults),2100.00,26/06/2015,People Group, INSERTED DETAIL,100376,Sense,50839928,R5806,Residential Care (Adults),15722.04,15/06/2015,People Group, INSERTED DETAIL,228584,Serene Care Ltd,50839898,R5806,Residential Care (Adults),1629.96,15/06/2015,People Group, INSERTED DETAIL,228584,Serene Care Ltd,50839898,R5806,Residential Care (Adults),1629.96,15/06/2015,People Group, INSERTED DETAIL,228584,Serene Care Ltd,50839898,R5806,Residential Care (Adults),9218.66,15/06/2015,People Group, INSERTED DETAIL,228584,Serene Care Ltd,50839898,R5806,Residential Care (Adults),5093.73,15/06/2015,People Group, INSERTED DETAIL,205497,Sevacare (UK) Ltd,50831474,R5805,Homecare - External Domiciliary (Adults),526.32,01/06/2015,People Group, INSERTED DETAIL,205497,Sevacare (UK) Ltd,50831500,R5805,Homecare - External Domiciliary (Adults),663.92,01/06/2015,People Group, INSERTED DETAIL,205497,Sevacare (UK) Ltd,50831472,R5805,Homecare - External Domiciliary (Adults),756.80,01/06/2015,People Group, INSERTED DETAIL,205497,Sevacare (UK) Ltd,50831473,R5805,Homecare - External Domiciliary (Adults),756.80,01/06/2015,People Group, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50817777,R1101,Agency Staff Pay,675.00,02/06/2015,Resources, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50831183,R4049,White Goods/Domestic Appliances,649.00,03/06/2015,Resources, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50831276,R4049,White Goods/Domestic Appliances,814.00,03/06/2015,Resources, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50831184,R4049,White Goods/Domestic Appliances,730.00,03/06/2015,Resources, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50831182,R4049,White Goods/Domestic Appliances,708.31,03/06/2015,Resources, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50826079,R1101,Agency Staff Pay,1276.00,16/06/2015,Resources, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50826189,R1101,Agency Staff Pay,1200.00,16/06/2015,Resources, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50830087,R1101,Agency Staff Pay,1110.00,23/06/2015,Resources, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50829502,R1101,Agency Staff Pay,814.00,23/06/2015,Resources, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50830031,R1101,Agency Staff Pay,960.00,23/06/2015,Resources, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50835071,R1101,Agency Staff Pay,1170.00,30/06/2015,Resources, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50835072,R1101,Agency Staff Pay,645.00,30/06/2015,Resources, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50835070,R1101,Agency Staff Pay,885.00,30/06/2015,Resources, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50835069,R1101,Agency Staff Pay,885.00,30/06/2015,Resources, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50831375,R2401,Water Supply Metered,1497.10,01/06/2015,Schools, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50831872,R2401,Water Supply Metered,1099.23,02/06/2015,Communities, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50830767,R2401,Water Supply Metered,504.72,04/06/2015,Communities, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50834719,R2401,Water Supply Metered,1281.40,05/06/2015,Schools, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50835194,R2402,Water Supply Rv,637.41,08/06/2015,Resources, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50835097,R2402,Water Supply Rv,611.92,08/06/2015,Communities, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50835195,R2402,Water Supply Rv,895.39,08/06/2015,Resources, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50838550,R2402,Water Supply Rv,1739.20,12/06/2015,Schools, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50838956,R2401,Water Supply Metered,1203.98,12/06/2015,Schools, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50838658,R2401,Water Supply Metered,587.17,15/06/2015,Schools, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50840279,R2401,Water Supply Metered,1005.98,16/06/2015,Schools, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50840151,R2401,Water Supply Metered,746.76,16/06/2015,Schools, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50840456,R2401,Water Supply Metered,1402.07,16/06/2015,Schools, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50842197,R2401,Water Supply Metered,1052.32,18/06/2015,Schools, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50845315,R2401,Water Supply Metered,1696.04,25/06/2015,Schools, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50846130,R2402,Water Supply Rv,664.96,29/06/2015,Resources, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50846036,R2402,Water Supply Rv,1262.19,30/06/2015,Resources, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50846141,R2402,Water Supply Rv,1470.88,30/06/2015,Resources, INSERTED DETAIL,214019,Severn Trent Water Ltd (Fire Hydrants ****8498),50841919,R4020,Fire Equipment Maintenance,874.27,18/06/2015,Fire and Rescue, INSERTED DETAIL,214019,Severn Trent Water Ltd (Fire Hydrants ****8498),50842222,R4020,Fire Equipment Maintenance,874.27,26/06/2015,Fire and Rescue, INSERTED DETAIL,214019,Severn Trent Water Ltd (Fire Hydrants ****8498),50846306,C1050,External Fees,2692.58,29/06/2015,Capital, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50835794,R5604,Commissioned Works,39090.91,09/06/2015,People Group, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50837683,R5604,Commissioned Works,39090.91,30/06/2015,People Group, INSERTED DETAIL,100394,Shakespeare House Rest Home,50839905,R5806,Residential Care (Adults),2120.00,15/06/2015,People Group, INSERTED DETAIL,218647,Shapes Day Nursery Ltd,50842153,R6106,Private Providers - Early Years Funding,12264.85,22/06/2015,People Group, INSERTED DETAIL,219865,Sharpe Pritchard LLP,50834510,R4443,Professional Fees Admin,1785.00,04/06/2015,Resources, INSERTED DETAIL,211635,Shaw Healthcare (Group) Ltd (Red Hill Care Centre),50839889,R5806,Residential Care (Adults),1579.32,15/06/2015,People Group, INSERTED DETAIL,100071,Shaw Healthcare (Hawthorns Nursing Home),50839775,R5806,Residential Care (Adults),3951.23,15/06/2015,People Group, INSERTED DETAIL,999982,Sheiling Properties Ltd,50845413,R2012,Refund of Deposits,11250.00,25/06/2015,Communities, INSERTED DETAIL,225107,SHENSTONE HALL,50839907,R5806,Residential Care (Adults),1844.00,18/06/2015,People Group, INSERTED DETAIL,205523,Sherbourne Fields School,50829517,R6107,SEN Statements Funding - Non-Maintained Schools,5444.00,19/06/2015,People Group, INSERTED DETAIL,224905,Sheridan Consult Ltd,50832648,R1101,Agency Staff Pay,20000.00,16/06/2015,People Group, INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50836827,R5706,Payments to Third Parties - Recoverable Operating Expenditure,5613.63,11/06/2015,Resources, INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50836826,R5706,Payments to Third Parties - Recoverable Operating Expenditure,570.00,11/06/2015,Resources, INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50836825,R5706,Payments to Third Parties - Recoverable Operating Expenditure,7052.13,11/06/2015,Resources, INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50836826,R5706,Payments to Third Parties - Recoverable Operating Expenditure,570.00,11/06/2015,Resources, INSERTED DETAIL,223983,Shield On-Site Services Ltd,50841102,R2015,Asbestos Remedial Works (LA),712.50,25/06/2015,Resources, INSERTED DETAIL,224415,Shipston Care Ltd,50830314,R5805,Homecare - External Domiciliary (Adults),630.00,09/06/2015,People Group, INSERTED DETAIL,224415,Shipston Care Ltd,50830312,R5805,Homecare - External Domiciliary (Adults),630.00,09/06/2015,People Group, INSERTED DETAIL,224415,Shipston Care Ltd,50830316,R5805,Homecare - External Domiciliary (Adults),729.00,09/06/2015,People Group, INSERTED DETAIL,224415,Shipston Care Ltd,50837063,R5805,Homecare - External Domiciliary (Adults),2006.00,11/06/2015,People Group, INSERTED DETAIL,224415,Shipston Care Ltd,50837533,R5805,Homecare - External Domiciliary (Adults),714.00,11/06/2015,People Group, INSERTED DETAIL,224415,Shipston Care Ltd,50838191,R5805,Homecare - External Domiciliary (Adults),858.50,12/06/2015,People Group, INSERTED DETAIL,224415,Shipston Care Ltd,50838190,R5805,Homecare - External Domiciliary (Adults),1147.50,12/06/2015,People Group, INSERTED DETAIL,217434,Shipston High School Academy,50819208,C1030,"New Construction, Conversion & Renovation",175000.00,05/06/2015,Capital, INSERTED DETAIL,217434,Shipston High School Academy,50836829,R2103,Electricity,718.30,11/06/2015,Resources, INSERTED DETAIL,217434,Shipston High School Academy,50836829,R1101,Agency Staff Pay,1935.19,11/06/2015,Resources, INSERTED DETAIL,217434,Shipston High School Academy,50836829,R4104,Food Costs / Provisions,2579.35,11/06/2015,Resources, INSERTED DETAIL,217434,Shipston High School Academy,50838498,R6107,SEN Statements Funding - Non-Maintained Schools,948.00,15/06/2015,People Group, INSERTED DETAIL,221166,Shipston Medical Centre,50845297,R5702,Payments to External Contractors,666.80,29/06/2015,Communities, INSERTED DETAIL,221166,Shipston Medical Centre,50845298,R5702,Payments to External Contractors,699.44,29/06/2015,Communities, INSERTED DETAIL,205531,Shipston Pre-School,50834645,R4606,Pre-School Teachers Flexible Payments,2900.00,05/06/2015,People Group, INSERTED DETAIL,205531,Shipston Pre-School,50842071,R6106,Private Providers - Early Years Funding,6689.92,22/06/2015,People Group, INSERTED DETAIL,227569,Shivam Nursing Home t/a Chaplin Care Ltd,50839908,R5806,Residential Care (Adults),2258.44,15/06/2015,People Group, INSERTED DETAIL,205552,Sias Ltd,50831757,R1601,Training - External,833.33,02/06/2015,Communities, INSERTED DETAIL,205558,Siemens Financial Services Ltd (****7074),50837544,R2292,Internal Expenditure - Rents/Leases/Hire Charges for Premises Recharge,529.79,11/06/2015,Fire and Rescue, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),50840601,R5702,Payments to External Contractors,1230.60,16/06/2015,Communities, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),50840618,R5702,Payments to External Contractors,1149.14,16/06/2015,Communities, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),50840600,R5702,Payments to External Contractors,2286.07,17/06/2015,Communities, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),50841682,C1050,External Fees,1086.21,17/06/2015,Capital, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),50841683,C1050,External Fees,12481.13,30/06/2015,Capital, INSERTED DETAIL,999982,Silverbeck Rymer Solicitors,50832743,R4928,Casualty Insurance Claims,5510.00,04/06/2015,Other Services, INSERTED DETAIL,223464,Simnir Ltd t/a Rocking Horse Kindergarten,50842164,R6106,Private Providers - Early Years Funding,28698.86,22/06/2015,People Group, INSERTED DETAIL,227838,Simpro Ltd,50814265,R5703,Site Payments,4580.03,16/06/2015,Communities, INSERTED DETAIL,227838,Simpro Ltd,50831189,R5703,Site Payments,6789.57,16/06/2015,Communities, INSERTED DETAIL,227838,Simpro Ltd,50791593,R5703,Site Payments,2175.22,16/06/2015,Communities, INSERTED DETAIL,227838,Simpro Ltd,50778012,R5703,Site Payments,1477.67,16/06/2015,Communities, INSERTED DETAIL,100401,Sir Josiah Masons Trust Care Charity,50839656,R5806,Residential Care (Adults),1764.00,15/06/2015,People Group, INSERTED DETAIL,100424,Sisters Hospitallers Sacred Heart Of Jesus,50839748,R5806,Residential Care (Adults),2260.00,15/06/2015,People Group, INSERTED DETAIL,207708,SITA UK Ltd (****1388),50838659,R2754,Waste Management,12149.07,15/06/2015,Communities, INSERTED DETAIL,207708,SITA UK Ltd (****1388),50838705,R2754,Waste Management,6025.19,15/06/2015,Communities, INSERTED DETAIL,207708,SITA UK Ltd (****1388),50838704,R2754,Waste Management,4264.88,15/06/2015,Communities, INSERTED DETAIL,205590,Skamps Pre-School,50842072,R6106,Private Providers - Early Years Funding,5577.78,25/06/2015,People Group, INSERTED DETAIL,228886,Skills For Care,50841692,R4919,Special Facilities Reimbursements,570.22,26/06/2015,People Group, INSERTED DETAIL,999982,Slater & Gordon (UK) LLP Manchester Client Account 2,50831047,R4928,Casualty Insurance Claims,3600.00,02/06/2015,Other Services, INSERTED DETAIL,216534,SmartSourcing PLC,50821874,R1101,Agency Staff Pay,8460.00,04/06/2015,Resources, INSERTED DETAIL,216534,SmartSourcing PLC,50821770,R1101,Agency Staff Pay,1399.00,04/06/2015,Resources, INSERTED DETAIL,216534,SmartSourcing PLC,50821791,R1101,Agency Staff Pay,6170.25,05/06/2015,Resources, INSERTED DETAIL,216534,SmartSourcing PLC,50826078,R4409,Consultancy,1748.75,05/06/2015,Resources, INSERTED DETAIL,216534,SmartSourcing PLC,50821878,R1101,Agency Staff Pay,4308.75,10/06/2015,Resources, INSERTED DETAIL,216534,SmartSourcing PLC,50821875,R1101,Agency Staff Pay,1003.00,10/06/2015,Resources, INSERTED DETAIL,216534,SmartSourcing PLC,50821876,R1101,Agency Staff Pay,1130.50,10/06/2015,Resources, INSERTED DETAIL,216534,SmartSourcing PLC,50821877,R1101,Agency Staff Pay,1410.00,10/06/2015,Resources, INSERTED DETAIL,216534,SmartSourcing PLC,50824035,R1101,Agency Staff Pay,5208.75,12/06/2015,Resources, INSERTED DETAIL,216534,SmartSourcing PLC,50824036,R1101,Agency Staff Pay,1748.75,12/06/2015,Resources, INSERTED DETAIL,216534,SmartSourcing PLC,50829945,R4409,Consultancy,1049.25,17/06/2015,Resources, INSERTED DETAIL,216534,SmartSourcing PLC,50826375,R1101,Agency Staff Pay,510.00,17/06/2015,Resources, INSERTED DETAIL,216534,SmartSourcing PLC,50826374,R1101,Agency Staff Pay,4560.50,17/06/2015,Resources, INSERTED DETAIL,216534,SmartSourcing PLC,50826362,R1101,Agency Staff Pay,2393.75,17/06/2015,Resources, INSERTED DETAIL,216534,SmartSourcing PLC,50826361,R1101,Agency Staff Pay,629.00,17/06/2015,Resources, INSERTED DETAIL,216534,SmartSourcing PLC,50827175,R1101,Agency Staff Pay,5348.20,18/06/2015,Resources, INSERTED DETAIL,216534,SmartSourcing PLC,50827174,R1101,Agency Staff Pay,2893.75,18/06/2015,Resources, INSERTED DETAIL,216534,SmartSourcing PLC,50841685,R1101,Agency Staff Pay,784.89,18/06/2015,Resources, INSERTED DETAIL,216534,SmartSourcing PLC,50827176,R1101,Agency Staff Pay,2273.25,18/06/2015,Resources, INSERTED DETAIL,205622,Sneakers Childcare Ltd,50842073,R6106,Private Providers - Early Years Funding,10674.40,22/06/2015,People Group, INSERTED DETAIL,205624,Snitterfield Nursery School,50834646,R4606,Pre-School Teachers Flexible Payments,940.00,05/06/2015,People Group, INSERTED DETAIL,205624,Snitterfield Nursery School,50842074,R6106,Private Providers - Early Years Funding,8766.00,22/06/2015,People Group, INSERTED DETAIL,220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,50826023,R5822,Foster Care Payments - External,3323.51,01/06/2015,People Group, INSERTED DETAIL,220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,50827167,R5202,Childrens Payments to Other Local Authorities,3160.80,16/06/2015,People Group, INSERTED DETAIL,220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,50826024,R5822,Foster Care Payments - External,3266.16,16/06/2015,People Group, INSERTED DETAIL,220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,50840381,R5822,Foster Care Payments - External,5978.66,19/06/2015,People Group, INSERTED DETAIL,220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,50840382,R5822,Foster Care Payments - External,8100.12,19/06/2015,People Group, INSERTED DETAIL,220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,50840496,R5822,Foster Care Payments - External,3160.80,26/06/2015,People Group, INSERTED DETAIL,100329,Solden Hill House Ltd,50839909,R5806,Residential Care (Adults),2171.72,15/06/2015,People Group, INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50828746,R4919,Special Facilities Reimbursements,2060.00,12/06/2015,Communities, INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50840574,R5810,Adult Day Care,1998.00,16/06/2015,People Group, INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50840597,R5810,Adult Day Care,5130.00,17/06/2015,People Group, INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50840573,R5810,Adult Day Care,2700.00,17/06/2015,People Group, INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50843938,R4453,Events,600.00,22/06/2015,People Group, INSERTED DETAIL,100051,Solor Care Group Ltd Part Of Voyage Ltd,50839967,R5806,Residential Care (Adults),15309.40,15/06/2015,People Group, INSERTED DETAIL,226467,Somewhere House Ltd,50840928,R5835,Residential and Inpatient Services,675.00,30/06/2015,Communities, INSERTED DETAIL,205826,Sopra Steria Recruitment Ltd,50831307,R1101,Agency Staff Pay,1333.34,01/06/2015,Resources, INSERTED DETAIL,205826,Sopra Steria Recruitment Ltd,50830366,R1101,Agency Staff Pay,1333.34,01/06/2015,Resources, INSERTED DETAIL,205826,Sopra Steria Recruitment Ltd,50839332,R1101,Agency Staff Pay,3999.98,15/06/2015,Resources, INSERTED DETAIL,205826,Sopra Steria Recruitment Ltd,50831308,R1101,Agency Staff Pay,2666.68,15/06/2015,Resources, INSERTED DETAIL,205826,Sopra Steria Recruitment Ltd,50831319,R1101,Agency Staff Pay,-1315.56,15/06/2015,Resources, INSERTED DETAIL,205826,Sopra Steria Recruitment Ltd,50831306,R1101,Agency Staff Pay,2666.68,15/06/2015,Resources, INSERTED DETAIL,205826,Sopra Steria Recruitment Ltd,50831318,R1101,Agency Staff Pay,-2631.12,15/06/2015,Resources, INSERTED DETAIL,205826,Sopra Steria Recruitment Ltd,50831296,R1101,Agency Staff Pay,-2631.12,15/06/2015,Resources, INSERTED DETAIL,224244,Souter Education Consultancy Ltd,50824183,R5604,Commissioned Works,4668.75,09/06/2015,People Group, INSERTED DETAIL,225876,South Care Homes (Beverley Lodge Nursing Home),50839689,R5806,Residential Care (Adults),1996.00,15/06/2015,People Group, INSERTED DETAIL,205655,South Staffordshire Water Plc,50845328,R2401,Water Supply Metered,2286.09,26/06/2015,Communities, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50838097,R5702,Payments to External Contractors,7125.00,12/06/2015,Communities, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50838096,R5702,Payments to External Contractors,44718.50,12/06/2015,Communities, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50837633,R5702,Payments to External Contractors,143860.00,12/06/2015,Communities, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50837632,R5702,Payments to External Contractors,2500.00,12/06/2015,Communities, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50837631,R5702,Payments to External Contractors,200000.00,12/06/2015,Communities, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50838099,R5702,Payments to External Contractors,15871.00,12/06/2015,Communities, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50838098,R5702,Payments to External Contractors,12500.00,23/06/2015,Communities, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50842905,R5702,Payments to External Contractors,500000.00,24/06/2015,Communities, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50842904,R5702,Payments to External Contractors,106289.25,24/06/2015,Communities, INSERTED DETAIL,205668,Southam Primary Pre School Ltd,50842075,R6106,Private Providers - Early Years Funding,8800.34,22/06/2015,People Group, INSERTED DETAIL,205675,Southern Electric (****1757),50830781,R2103,Electricity,1052.91,02/06/2015,Schools, INSERTED DETAIL,205675,Southern Electric (****1757),50828979,R2103,Electricity,663.75,02/06/2015,Schools, INSERTED DETAIL,205675,Southern Electric (****1757),50831719,R2103,Electricity,846.39,03/06/2015,Schools, INSERTED DETAIL,205675,Southern Electric (****1757),50831817,R2103,Electricity,556.65,03/06/2015,Communities, INSERTED DETAIL,205675,Southern Electric (****1757),50833930,R2103,Electricity,14443.96,04/06/2015,Communities, INSERTED DETAIL,205675,Southern Electric (****1757),50833931,R2103,Electricity,64820.50,04/06/2015,Communities, INSERTED DETAIL,205675,Southern Electric (****1757),50831305,R2103,Electricity,756.08,04/06/2015,Schools, INSERTED DETAIL,205675,Southern Electric (****1757),50831376,R2103,Electricity,2067.41,04/06/2015,Schools, INSERTED DETAIL,205675,Southern Electric (****1757),50834473,R2103,Electricity,1065.23,09/06/2015,Schools, INSERTED DETAIL,205675,Southern Electric (****1757),50835143,R2103,Electricity,502.25,09/06/2015,Resources, INSERTED DETAIL,205675,Southern Electric (****1757),50826433,R2103,Electricity,2307.58,09/06/2015,Schools, INSERTED DETAIL,205675,Southern Electric (****1757),50835174,R2103,Electricity,766.29,10/06/2015,Resources, INSERTED DETAIL,205675,Southern Electric (****1757),50837497,R2103,Electricity,742.13,11/06/2015,Resources, INSERTED DETAIL,205675,Southern Electric (****1757),50836142,R2103,Electricity,4421.05,12/06/2015,Communities, INSERTED DETAIL,205675,Southern Electric (****1757),50837482,R2103,Electricity,2813.80,12/06/2015,Resources, INSERTED DETAIL,205675,Southern Electric (****1757),50837483,R2103,Electricity,13203.02,12/06/2015,Resources, INSERTED DETAIL,205675,Southern Electric (****1757),50837545,R2103,Electricity,1891.56,12/06/2015,Resources, INSERTED DETAIL,205675,Southern Electric (****1757),50839424,R2103,Electricity,837.99,15/06/2015,Resources, INSERTED DETAIL,205675,Southern Electric (****1757),50838616,R2103,Electricity,721.69,15/06/2015,Communities, INSERTED DETAIL,205675,Southern Electric (****1757),50839331,R2103,Electricity,1351.39,15/06/2015,Schools, INSERTED DETAIL,205675,Southern Electric (****1757),50840979,R2103,Electricity,976.49,17/06/2015,Schools, INSERTED DETAIL,205675,Southern Electric (****1757),50837957,R2103,Electricity,1931.28,18/06/2015,Schools, INSERTED DETAIL,205675,Southern Electric (****1757),50841723,R2103,Electricity,620.91,18/06/2015,Schools, INSERTED DETAIL,205675,Southern Electric (****1757),50831346,R2103,Electricity,2053.05,18/06/2015,Schools, INSERTED DETAIL,205675,Southern Electric (****1757),50840787,R2103,Electricity,1693.18,19/06/2015,Schools, INSERTED DETAIL,205675,Southern Electric (****1757),50842511,R2103,Electricity,1903.26,19/06/2015,Resources, INSERTED DETAIL,205675,Southern Electric (****1757),50842513,R2103,Electricity,707.29,19/06/2015,Resources, INSERTED DETAIL,205675,Southern Electric (****1757),50842523,R2103,Electricity,1774.17,19/06/2015,Resources, INSERTED DETAIL,205675,Southern Electric (****1757),50842547,R2103,Electricity,957.76,19/06/2015,Resources, INSERTED DETAIL,205675,Southern Electric (****1757),50842548,R2103,Electricity,678.31,19/06/2015,Resources, INSERTED DETAIL,205675,Southern Electric (****1757),50842549,R2103,Electricity,1127.11,19/06/2015,Resources, INSERTED DETAIL,205675,Southern Electric (****1757),50842508,R2103,Electricity,1144.60,19/06/2015,Resources, INSERTED DETAIL,205675,Southern Electric (****1757),50841709,R2103,Electricity,946.99,19/06/2015,Communities, INSERTED DETAIL,205675,Southern Electric (****1757),50842887,R2103,Electricity,1496.75,22/06/2015,Resources, INSERTED DETAIL,205675,Southern Electric (****1757),50842512,R2103,Electricity,1151.99,22/06/2015,Resources, INSERTED DETAIL,205675,Southern Electric (****1757),50842870,R2103,Electricity,2742.09,23/06/2015,Resources, INSERTED DETAIL,205675,Southern Electric (****1757),50842731,R2103,Electricity,2156.07,23/06/2015,Resources, INSERTED DETAIL,205675,Southern Electric (****1757),50842843,R2103,Electricity,2194.77,23/06/2015,Resources, INSERTED DETAIL,205675,Southern Electric (****1757),50842845,R2103,Electricity,2447.72,23/06/2015,Resources, INSERTED DETAIL,205675,Southern Electric (****1757),50844676,R2103,Electricity,7926.49,25/06/2015,Communities, INSERTED DETAIL,205675,Southern Electric (****1757),50844968,R2103,Electricity,654.59,25/06/2015,Schools, INSERTED DETAIL,205675,Southern Electric (****1757),50844598,R2103,Electricity,9947.42,25/06/2015,Communities, INSERTED DETAIL,205675,Southern Electric (****1757),50845897,R2103,Electricity,1065.22,26/06/2015,Schools, INSERTED DETAIL,205675,Southern Electric (****1757),50844843,R2103,Electricity,1285.41,26/06/2015,Schools, INSERTED DETAIL,205675,Southern Electric (****1757),50845982,R2103,Electricity,1373.53,26/06/2015,People Group, INSERTED DETAIL,205675,Southern Electric (****1757),50846131,R2103,Electricity,875.72,29/06/2015,Resources, INSERTED DETAIL,205675,Southern Electric (****1757),50846132,R2103,Electricity,1173.31,29/06/2015,Resources, INSERTED DETAIL,205675,Southern Electric (****1757),50846133,R2103,Electricity,1463.87,29/06/2015,Resources, INSERTED DETAIL,205675,Southern Electric (****1757),50845882,R2103,Electricity,-1151.99,30/06/2015,Resources, INSERTED DETAIL,205675,Southern Electric (****1757),50845877,R2103,Electricity,874.95,30/06/2015,Resources, INSERTED DETAIL,205675,Southern Electric (****1757),50844781,R2103,Electricity,2170.08,30/06/2015,Schools, INSERTED DETAIL,205675,Southern Electric (****1757),50847021,R2103,Electricity,1626.68,30/06/2015,Schools, INSERTED DETAIL,205675,Southern Electric (****1757),50846595,R2103,Electricity,779.11,30/06/2015,Resources, INSERTED DETAIL,100091,Southerndown Nursing Home,50839910,R5806,Residential Care (Adults),1680.64,15/06/2015,People Group, INSERTED DETAIL,227846,Southside Care Group (Karenza),50839803,R5806,Residential Care (Adults),3766.24,15/06/2015,People Group, INSERTED DETAIL,100143,Sovereign House,50839911,R5806,Residential Care (Adults),3444.28,15/06/2015,People Group, INSERTED DETAIL,210577,Sovereign Risk Management Ltd (Schools Advisory Service),50836993,R1407,Non Teaching Cover Premium,6634.74,15/06/2015,Schools, INSERTED DETAIL,213068,Spa Medical Centre,50846222,R5702,Payments to External Contractors,2230.60,30/06/2015,Communities, INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50842590,R5204,Concessionary Fares,6255.79,19/06/2015,Communities, INSERTED DETAIL,215934,SpectraSoft Ltd,50844849,R4512,Software,504.70,26/06/2015,Resources, INSERTED DETAIL,227662,Spectrum Mobile Communications Ltd,50836203,R4009,Equipment - Audio/Visual,12957.50,11/06/2015,Fire and Rescue, INSERTED DETAIL,227662,Spectrum Mobile Communications Ltd,50836190,R4009,Equipment - Audio/Visual,12957.50,11/06/2015,Fire and Rescue, INSERTED DETAIL,227662,Spectrum Mobile Communications Ltd,50836204,R4009,Equipment - Audio/Visual,2591.50,12/06/2015,Fire and Rescue, INSERTED DETAIL,227662,Spectrum Mobile Communications Ltd,50836205,R4009,Equipment - Audio/Visual,2503.00,18/06/2015,Fire and Rescue, INSERTED DETAIL,227662,Spectrum Mobile Communications Ltd,50836206,R4009,Equipment - Audio/Visual,2591.50,26/06/2015,Fire and Rescue, INSERTED DETAIL,227662,Spectrum Mobile Communications Ltd,50836207,R4009,Equipment - Audio/Visual,2591.50,26/06/2015,Fire and Rescue, INSERTED DETAIL,227662,Spectrum Mobile Communications Ltd,50836208,R4009,Equipment - Audio/Visual,2591.50,26/06/2015,Fire and Rescue, INSERTED DETAIL,227662,Spectrum Mobile Communications Ltd,50845334,R4009,Equipment - Audio/Visual,651.10,30/06/2015,Fire and Rescue, INSERTED DETAIL,211236,Spectrum Plastics,50826746,R4612,Projects,2245.20,12/06/2015,Resources, INSERTED DETAIL,211236,Spectrum Plastics,50834489,R4313,Stationery & Paper,1948.00,26/06/2015,Resources, INSERTED DETAIL,100422,Spectrum Res. Care,50839912,R5806,Residential Care (Adults),7232.76,15/06/2015,People Group, INSERTED DETAIL,205701,Spg Transport Services,50840536,R4309,Postage & Carriage,674.68,19/06/2015,Resources, INSERTED DETAIL,227205,Spilt Ink,50831788,R4443,Professional Fees Admin,565.00,12/06/2015,Schools, INSERTED DETAIL,205707,Sportsafe UK Ltd,50838444,R2003,Devolved Maintenance (Via Local),753.90,26/06/2015,Schools, INSERTED DETAIL,205707,Sportsafe UK Ltd,50836809,R4443,Professional Fees Admin,627.03,26/06/2015,Schools, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50829781,R1101,Agency Staff Pay,1416.00,01/06/2015,People Group, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50829780,R1101,Agency Staff Pay,991.75,02/06/2015,People Group, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50829779,R1101,Agency Staff Pay,991.75,02/06/2015,People Group, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50829785,R1101,Agency Staff Pay,646.00,05/06/2015,Resources, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50829782,R1101,Agency Staff Pay,1750.00,05/06/2015,People Group, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50834998,R1101,Agency Staff Pay,1900.00,05/06/2015,Resources, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50829783,R1101,Agency Staff Pay,2542.50,05/06/2015,Resources, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50829786,R1101,Agency Staff Pay,1900.00,05/06/2015,Resources, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50830388,R1101,Agency Staff Pay,681.80,05/06/2015,Resources, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50830651,R4409,Consultancy,2047.25,05/06/2015,Fire and Rescue, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50829784,R1101,Agency Staff Pay,629.00,05/06/2015,Resources, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50834661,R1101,Agency Staff Pay,501.50,10/06/2015,Resources, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50834660,R1101,Agency Staff Pay,629.00,10/06/2015,Resources, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50835014,R1101,Agency Staff Pay,1520.00,10/06/2015,Resources, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50835013,R1101,Agency Staff Pay,1900.00,10/06/2015,Resources, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50835081,R1101,Agency Staff Pay,2250.00,11/06/2015,People Group, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50835012,R1101,Agency Staff Pay,991.75,11/06/2015,People Group, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50834673,R1101,Agency Staff Pay,1416.00,11/06/2015,People Group, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50834672,R1101,Agency Staff Pay,501.50,11/06/2015,Resources, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50834671,R1101,Agency Staff Pay,991.75,11/06/2015,People Group, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50834670,R1101,Agency Staff Pay,1800.00,11/06/2015,People Group, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50834667,R4409,Consultancy,1293.00,11/06/2015,Fire and Rescue, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50834665,R1101,Agency Staff Pay,1400.00,11/06/2015,People Group, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50834664,R1101,Agency Staff Pay,1340.00,11/06/2015,Fire and Rescue, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50834662,R1101,Agency Staff Pay,1675.00,11/06/2015,Fire and Rescue, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50834663,R1101,Agency Staff Pay,1675.00,11/06/2015,Fire and Rescue, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50834848,R1101,Agency Staff Pay,657.00,12/06/2015,Resources, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50836367,R1101,Agency Staff Pay,1516.00,12/06/2015,Resources, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50834654,R1101,Agency Staff Pay,1520.00,12/06/2015,Resources, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50836148,R1101,Agency Staff Pay,1416.00,12/06/2015,People Group, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50836305,R1101,Agency Staff Pay,991.75,15/06/2015,People Group, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50836306,R1101,Agency Staff Pay,657.00,15/06/2015,Resources, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50817236,R4409,Consultancy,2030.40,15/06/2015,Fire and Rescue, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50834666,R1101,Agency Staff Pay,2034.00,15/06/2015,Resources, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50834668,R4409,Consultancy,2000.00,15/06/2015,Fire and Rescue, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50834669,R4409,Consultancy,2030.40,15/06/2015,Fire and Rescue, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50836407,R1101,Agency Staff Pay,1900.00,18/06/2015,Resources, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50836408,R4409,Consultancy,2155.00,18/06/2015,Fire and Rescue, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50836368,R1101,Agency Staff Pay,1750.00,18/06/2015,People Group, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50836404,R1101,Agency Staff Pay,629.00,18/06/2015,Resources, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50836405,R1101,Agency Staff Pay,629.00,18/06/2015,Resources, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50836406,R1101,Agency Staff Pay,2250.00,18/06/2015,People Group, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50838106,R4409,Consultancy,2000.00,19/06/2015,Fire and Rescue, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50838105,R4409,Consultancy,1600.00,19/06/2015,Fire and Rescue, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50838091,R1101,Agency Staff Pay,1895.00,19/06/2015,Resources, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50840091,R1101,Agency Staff Pay,1400.00,22/06/2015,People Group, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50840090,R1101,Agency Staff Pay,2925.30,22/06/2015,Resources, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50840714,R1101,Agency Staff Pay,629.00,23/06/2015,Resources, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50840718,R1101,Agency Staff Pay,657.00,25/06/2015,Resources, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50840722,R4409,Consultancy,2155.00,25/06/2015,Fire and Rescue, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50840721,R1101,Agency Staff Pay,1770.00,25/06/2015,People Group, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50840720,R1101,Agency Staff Pay,629.00,25/06/2015,Resources, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50840719,R1101,Agency Staff Pay,1900.00,25/06/2015,Resources, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50840717,R1101,Agency Staff Pay,2250.00,25/06/2015,People Group, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50840716,R1101,Agency Staff Pay,1895.00,25/06/2015,Resources, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50840715,R1101,Agency Staff Pay,2542.50,25/06/2015,Resources, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50842480,R1101,Agency Staff Pay,760.00,26/06/2015,Fire and Rescue, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50842478,R1101,Agency Staff Pay,1675.00,26/06/2015,Fire and Rescue, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50842479,R1101,Agency Staff Pay,1675.00,26/06/2015,Fire and Rescue, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50843950,R1101,Agency Staff Pay,629.00,29/06/2015,Resources, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50840092,R1101,Agency Staff Pay,991.75,30/06/2015,People Group, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50843948,R1101,Agency Staff Pay,991.75,30/06/2015,People Group, INSERTED DETAIL,205712,Springfield Mind Ltd,50842871,R5702,Payments to External Contractors,28200.00,19/06/2015,Communities, INSERTED DETAIL,216134,SPS Sports Coaching Ltd t/a Sports Plus Scheme,50831263,R4433,Sport Instruction,2915.00,18/06/2015,Schools, INSERTED DETAIL,216134,SPS Sports Coaching Ltd t/a Sports Plus Scheme,50831142,R4433,Sport Instruction,1260.00,18/06/2015,Schools, INSERTED DETAIL,205719,Squirrels Pre-School Rugby Ltd,50842814,R6107,SEN Statements Funding - Non-Maintained Schools,3309.00,19/06/2015,People Group, INSERTED DETAIL,205719,Squirrels Pre-School Rugby Ltd,50842076,R6106,Private Providers - Early Years Funding,11833.48,22/06/2015,People Group, INSERTED DETAIL,205723,St Andrews Day Nursery,50834647,R4606,Pre-School Teachers Flexible Payments,1300.00,05/06/2015,People Group, INSERTED DETAIL,205723,St Andrews Day Nursery,50842077,R6106,Private Providers - Early Years Funding,11604.61,22/06/2015,People Group, INSERTED DETAIL,214650,St Andrews House,50839914,R5806,Residential Care (Adults),1450.36,15/06/2015,People Group, INSERTED DETAIL,100357,St Bernards Residential Care Home,50839915,R5806,Residential Care (Adults),2600.00,15/06/2015,People Group, INSERTED DETAIL,100332,St Brigas Residential Home & Training Centre,50839917,R5806,Residential Care (Adults),4722.00,15/06/2015,People Group, INSERTED DETAIL,100332,St Brigas Residential Home & Training Centre,50841235,R5810,Adult Day Care,720.00,18/06/2015,People Group, INSERTED DETAIL,228393,St Christopher's Fellowship,50797648,R5822,Foster Care Payments - External,5014.29,04/06/2015,People Group, INSERTED DETAIL,228393,St Christopher's Fellowship,50812284,R5822,Foster Care Payments - External,5785.71,04/06/2015,People Group, INSERTED DETAIL,228393,St Christopher's Fellowship,50826259,R5822,Foster Care Payments - External,4317.86,12/06/2015,People Group, INSERTED DETAIL,205731,St Edwards Wraparound Club,50842078,R6106,Private Providers - Early Years Funding,10674.77,22/06/2015,People Group, INSERTED DETAIL,216056,St Francis Children's Society,50840433,R5203,Inter Authority Payments,28667.00,26/06/2015,People Group, INSERTED DETAIL,205734,St Georges Pre-School,50842079,R6106,Private Providers - Early Years Funding,12848.05,22/06/2015,People Group, INSERTED DETAIL,205740,St Johns Catholic School For The Deaf (****1720),50843637,R6107,SEN Statements Funding - Non-Maintained Schools,43535.33,26/06/2015,People Group, INSERTED DETAIL,227989,St Joseph's Catholic Junior School - Academy,50838533,R6107,SEN Statements Funding - Non-Maintained Schools,1999.00,16/06/2015,People Group, INSERTED DETAIL,205753,St Maries Day Nursery,50842080,R6106,Private Providers - Early Years Funding,17641.56,22/06/2015,People Group, INSERTED DETAIL,227602,St Martin's Nursing Home Ltd,50839918,R5806,Residential Care (Adults),2604.00,15/06/2015,People Group, INSERTED DETAIL,100040,St Marys Nursing Home,50839919,R5806,Residential Care (Adults),1820.04,15/06/2015,People Group, INSERTED DETAIL,100040,St Marys Nursing Home,50839919,R5806,Residential Care (Adults),1820.04,15/06/2015,People Group, INSERTED DETAIL,100040,St Marys Nursing Home,50839919,R5806,Residential Care (Adults),897.60,15/06/2015,People Group, INSERTED DETAIL,100040,St Marys Nursing Home,50839919,R5806,Residential Care (Adults),26911.88,15/06/2015,People Group, INSERTED DETAIL,100040,St Marys Nursing Home,50839919,R5806,Residential Care (Adults),1820.04,15/06/2015,People Group, INSERTED DETAIL,100040,St Marys Nursing Home,50839919,R5806,Residential Care (Adults),4511.36,15/06/2015,People Group, INSERTED DETAIL,228200,St Matthews (Dunsmore) Ltd,50839821,R5806,Residential Care (Adults),5600.00,15/06/2015,People Group, INSERTED DETAIL,221059,St Nicholas C of E Primary School (Alcester) Academy,50838506,R6107,SEN Statements Funding - Non-Maintained Schools,1208.00,15/06/2015,People Group, INSERTED DETAIL,225527,St Nicolas C of E Academy,50838521,R6107,SEN Statements Funding - Non-Maintained Schools,3266.00,15/06/2015,People Group, INSERTED DETAIL,205775,St Peters Tiddlers Pre - School,50842082,R6106,Private Providers - Early Years Funding,1359.46,22/06/2015,People Group, INSERTED DETAIL,227982,St Thomas More Catholic School - Academy,50838529,R6107,SEN Statements Funding - Non-Maintained Schools,4153.00,15/06/2015,People Group, INSERTED DETAIL,221161,St Wulfstan Surgery,50845296,R5702,Payments to External Contractors,699.44,29/06/2015,Communities, INSERTED DETAIL,999982,STA International,50832122,R4311,Publicity,1260.00,02/06/2015,Communities, INSERTED DETAIL,228889,Staff Safety Training Ltd,50842853,R1601,Training - External,953.00,19/06/2015,Schools, INSERTED DETAIL,205780,Staffordshire County Council (****3360),50825020,R4702,Subscriptions To Organisations,1460.00,12/06/2015,Communities, INSERTED DETAIL,205780,Staffordshire County Council (****3360),50833130,R4919,Special Facilities Reimbursements,33665.00,19/06/2015,Communities, INSERTED DETAIL,205780,Staffordshire County Council (****3360),50828198,R6107,SEN Statements Funding - Non-Maintained Schools,60595.00,19/06/2015,People Group, INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50834688,R3204,Home To School / College Transport,986.42,09/06/2015,Communities, INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50842702,R5204,Concessionary Fares,296047.20,19/06/2015,Communities, INSERTED DETAIL,205794,Stannah Lift Services Ltd,50837567,R2024,Electrical (LE),890.00,12/06/2015,Resources, INSERTED DETAIL,221160,Station Street Surgery,50846233,R5702,Payments to External Contractors,603.29,30/06/2015,Communities, INSERTED DETAIL,100133,Staverton House,50839920,R5806,Residential Care (Adults),2678.52,15/06/2015,People Group, INSERTED DETAIL,205825,Stepping Stones Pre-School,50842083,R6106,Private Providers - Early Years Funding,2219.02,22/06/2015,People Group, INSERTED DETAIL,207755,Stepping Stones Pre-School & Kids Club,50842858,R6107,SEN Statements Funding - Non-Maintained Schools,2497.00,19/06/2015,People Group, INSERTED DETAIL,207755,Stepping Stones Pre-School & Kids Club,50842138,R6106,Private Providers - Early Years Funding,44654.03,22/06/2015,People Group, INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,50839921,R5806,Residential Care (Adults),10793.36,15/06/2015,People Group, INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,50839921,R5806,Residential Care (Adults),5356.84,15/06/2015,People Group, INSERTED DETAIL,205828,Stertil UK Ltd,50831271,R4007,Equipment,12550.00,25/06/2015,Communities, INSERTED DETAIL,205838,Sticky Media Signs and Graphics (StickyM Ltd),50839105,R2022,Building (LB),1139.65,15/06/2015,Resources, INSERTED DETAIL,205846,Stockton Stepping Stones,50842084,R6106,Private Providers - Early Years Funding,1881.98,22/06/2015,People Group, INSERTED DETAIL,205848,Stone Computers Ltd,50829935,R4503,Hardware,41990.00,02/06/2015,Resources, INSERTED DETAIL,205848,Stone Computers Ltd,50836427,R4503,Hardware,38220.00,10/06/2015,Resources, INSERTED DETAIL,205848,Stone Computers Ltd,50838858,R4503,Hardware,1035.00,12/06/2015,Resources, INSERTED DETAIL,205848,Stone Computers Ltd,50843798,R4503,Hardware,1187.00,22/06/2015,Resources, INSERTED DETAIL,205854,Storacall Voice Systems Ltd,50836215,R4506,IT Support & Maintenance,1476.44,26/06/2015,Fire and Rescue, INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50839923,R5806,Residential Care (Adults),2969.68,15/06/2015,People Group, INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50839923,R5806,Residential Care (Adults),4258.36,15/06/2015,People Group, INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50839923,R5806,Residential Care (Adults),2039.60,15/06/2015,People Group, ,,Stratford DC,CHAPS,R2201,Rent," 2,180.46 ",03/06/2015,Law & Governance, INSERTED DETAIL,210613,Stratford High School,50837058,R2204,Room Hire - External,1205.68,10/06/2015,People Group, INSERTED DETAIL,210613,Stratford High School,50837067,R2204,Room Hire - External,747.81,10/06/2015,People Group, INSERTED DETAIL,210613,Stratford High School,50838490,R6107,SEN Statements Funding - Non-Maintained Schools,6862.00,15/06/2015,People Group, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50831550,R5208,Recycling Credits - Contract Payments,49515.93,02/06/2015,Communities, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50831879,R2202,Rent - Service Charges,26992.25,03/06/2015,Resources, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50832983,R5702,Payments to External Contractors,1764.00,04/06/2015,Communities, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50841252,R2202,Rent - Service Charges,683.65,19/06/2015,Resources, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50844691,R4309,Postage & Carriage,712.38,24/06/2015,People Group, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50846670,R5206,Excess / Bulk haulage,4357.93,30/06/2015,Communities, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50846668,R5206,Excess / Bulk haulage,6150.77,30/06/2015,Communities, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50846302,R2201,Rent,7750.00,30/06/2015,Resources, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50846669,R5206,Excess / Bulk haulage,4057.73,30/06/2015,Communities, INSERTED DETAIL,205872,Stratford Preparatory School,50842085,R6106,Private Providers - Early Years Funding,5126.45,22/06/2015,People Group, INSERTED DETAIL,999982,Stretton on Dunsmore Parish Council,50834694,R5501,Grants to Organisations & Voluntary Bodies,748.00,09/06/2015,Communities, INSERTED DETAIL,100333,Stroud Court Community Trust Ltd,50839924,R5806,Residential Care (Adults),5406.56,15/06/2015,People Group, INSERTED DETAIL,100425,Stubby Leas Nursing Home,50839925,R5806,Residential Care (Adults),1717.96,15/06/2015,People Group, INSERTED DETAIL,100425,Stubby Leas Nursing Home,50839925,R5806,Residential Care (Adults),1712.00,15/06/2015,People Group, INSERTED DETAIL,225935,Studley St Mary's C. E. Academy,50838522,R6107,SEN Statements Funding - Non-Maintained Schools,1231.00,15/06/2015,People Group, INSERTED DETAIL,205896,Subec Wiping Solutions Ltd,50827520,R2709,Cleaning Materials,660.65,10/06/2015,Resources, INSERTED DETAIL,205897,Suck Cess,50844950,R2754,Waste Management,738.00,25/06/2015,Communities, ,,SUMMIT TO SEA RETAIL,P-Card,,,"3,711.88 ",23/06/2015,, INSERTED DETAIL,205904,Sunbeam Fostering Agency Ltd,50844127,R5822,Foster Care Payments - External,3210.00,24/06/2015,People Group, INSERTED DETAIL,205905,Sunbeams Pre-School,50842087,R6106,Private Providers - Early Years Funding,10926.08,22/06/2015,People Group, INSERTED DETAIL,100334,Sunningdale Nursing Home,50839926,R5806,Residential Care (Adults),1640.00,15/06/2015,People Group, INSERTED DETAIL,205913,Supplies Team,50828777,R4315,Reprographics Curriculum,600.09,01/06/2015,Schools, INSERTED DETAIL,205913,Supplies Team,50834849,R4313,Stationery & Paper,558.84,05/06/2015,People Group, INSERTED DETAIL,205913,Supplies Team,50842872,R4515,Computer Equipment Curriculum,510.20,29/06/2015,Schools, INSERTED DETAIL,211669,Support Sport Ltd,50827070,R4433,Sport Instruction,2385.00,12/06/2015,Schools, INSERTED DETAIL,211669,Support Sport Ltd,50838131,R4433,Sport Instruction,2600.00,18/06/2015,Schools, INSERTED DETAIL,228179,Supreme Linguistic Services Ltd T/A Premium Linguistic Services,50841846,R4418,Interpreting & Sign Language Service,3985.72,29/06/2015,Resources, INSERTED DETAIL,205917,Surestars Day Nursery Ltd,50842088,R6106,Private Providers - Early Years Funding,23500.61,22/06/2015,People Group, INSERTED DETAIL,228038,Sussex Housing & Care-Woodlands Residential Home,50839978,R5806,Residential Care (Adults),1929.76,15/06/2015,People Group, INSERTED DETAIL,225160,SWAAY Child and Adolescent Services Ltd,50827080,R5848,Residential Care (Children),18589.80,03/06/2015,People Group, INSERTED DETAIL,225160,SWAAY Child and Adolescent Services Ltd,50827081,R5848,Residential Care (Children),19209.46,12/06/2015,People Group, INSERTED DETAIL,228435,Sweet Marketing Ltd,50829329,R4612,Projects,2362.50,19/06/2015,Communities, INSERTED DETAIL,205951,Swiis Foster Care Ltd,50831758,R5822,Foster Care Payments - External,867.02,04/06/2015,People Group, INSERTED DETAIL,205951,Swiis Foster Care Ltd,50839007,R5822,Foster Care Payments - External,867.02,18/06/2015,People Group, INSERTED DETAIL,205951,Swiis Foster Care Ltd,50843469,R5822,Foster Care Payments - External,867.02,19/06/2015,People Group, INSERTED DETAIL,205951,Swiis Foster Care Ltd,50844458,R5822,Foster Care Payments - External,867.02,25/06/2015,People Group, INSERTED DETAIL,215917,Swimboard Ltd T/A Miletree Construction Ltd,50831692,R5706,Payments to Third Parties - Recoverable Operating Expenditure,55651.16,12/06/2015,Communities, INSERTED DETAIL,215917,Swimboard Ltd T/A Miletree Construction Ltd,50843038,C1050,External Fees,74524.54,25/06/2015,Capital, INSERTED DETAIL,215917,Swimboard Ltd T/A Miletree Construction Ltd,50844961,C1050,External Fees,37865.92,25/06/2015,Capital, INSERTED DETAIL,228471,Symbol Family Support Services Ltd,50836385,R5801,Other Child Care,3080.71,11/06/2015,People Group, INSERTED DETAIL,228471,Symbol Family Support Services Ltd,50836354,R5801,Other Child Care,8626.00,11/06/2015,People Group, INSERTED DETAIL,225176,T E Baker Tree Care,50841752,R5702,Payments to External Contractors,1500.00,18/06/2015,Communities, INSERTED DETAIL,205985,T. R. Bullworthy Ltd,50824866,R4030,Materials,5195.00,05/06/2015,Communities, INSERTED DETAIL,205968,T.C. Cars Ltd,50834689,R3204,Home To School / College Transport,874.00,05/06/2015,People Group, INSERTED DETAIL,205968,T.C. Cars Ltd,50834690,R3204,Home To School / College Transport,644.00,05/06/2015,People Group, INSERTED DETAIL,205968,T.C. Cars Ltd,50834691,R3204,Home To School / College Transport,690.00,08/06/2015,People Group, INSERTED DETAIL,205968,T.C. Cars Ltd,50836270,R3204,Home To School / College Transport,690.00,09/06/2015,People Group, INSERTED DETAIL,200400,T.N. Water Ltd t/a Aquaid (Midlands and South Wales),50843092,R2703,Hygiene Services,622.70,19/06/2015,Schools, INSERTED DETAIL,226616,Tactical Hazmat Ltd,50835108,R1601,Training - External,1780.00,19/06/2015,Fire and Rescue, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50824892,R4420,Leisure Services External,43281.53,11/06/2015,People Group, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50838639,R5847,Homecare - External Domiciliary (Children),881.45,15/06/2015,People Group, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50824109,R5810,Adult Day Care,2439.78,18/06/2015,People Group, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50843833,R5853,Community Short Breaks,700.82,22/06/2015,People Group, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50837504,R5702,Payments to External Contractors,7723.75,26/06/2015,Communities, INSERTED DETAIL,218322,Talking Birds Theatre Co Ltd,50826299,R4007,Equipment,900.00,17/06/2015,Communities, INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50834825,R3202,Car Hire,1080.00,05/06/2015,People Group, INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50843018,R3204,Home To School / College Transport,520.00,19/06/2015,People Group, INSERTED DETAIL,218074,Tanworth-In-Arden Academy Trust,50838504,R6107,SEN Statements Funding - Non-Maintained Schools,1043.00,15/06/2015,People Group, INSERTED DETAIL,218074,Tanworth-In-Arden Academy Trust,50842201,R6106,Private Providers - Early Years Funding,9867.47,22/06/2015,People Group, INSERTED DETAIL,206015,Teachers2Parents Ltd,50841042,R4440,Admin Contracts,545.00,17/06/2015,Schools, INSERTED DETAIL,206016,Teaching For Learning,50831334,R1690,Internal Expenditure - Training,600.00,03/06/2015,Schools, INSERTED DETAIL,206017,Teaching Personnel Ltd,50832086,R1101,Agency Staff Pay,567.00,02/06/2015,Schools, INSERTED DETAIL,206017,Teaching Personnel Ltd,50832080,R1101,Agency Staff Pay,756.00,02/06/2015,Schools, INSERTED DETAIL,206017,Teaching Personnel Ltd,50832990,R1101,Agency Staff Pay,678.00,03/06/2015,Schools, INSERTED DETAIL,206017,Teaching Personnel Ltd,50842846,R1101,Agency Staff Pay,756.00,19/06/2015,Schools, INSERTED DETAIL,206017,Teaching Personnel Ltd,50846355,R1101,Agency Staff Pay,756.00,29/06/2015,Schools, INSERTED DETAIL,206017,Teaching Personnel Ltd,50846354,R1101,Agency Staff Pay,756.00,30/06/2015,Schools, INSERTED DETAIL,206018,Team Prevent UK Ltd,50839494,R4409,Consultancy,8978.60,16/06/2015,Resources, INSERTED DETAIL,206019,Team Teach Ltd,50837455,R4612,Projects,6343.00,16/06/2015,People Group, INSERTED DETAIL,228412,Team Xero Ltd,50830014,R2001,Buildings Maintenance,4734.67,04/06/2015,Schools, INSERTED DETAIL,206022,Teddy Bear Corner Ltd (childcare ****9517),50842089,R6106,Private Providers - Early Years Funding,15443.16,22/06/2015,People Group, INSERTED DETAIL,206023,Teddy Bear Corner Ltd (school meals ****4459),50827656,R4104,Food Costs / Provisions,2313.80,09/06/2015,Schools, INSERTED DETAIL,206023,Teddy Bear Corner Ltd (school meals ****4459),50827657,R4108,Universal Infant Free School Meals Charges,2900.30,09/06/2015,Schools, INSERTED DETAIL,206025,Teddy Bears Preschool,50842090,R6106,Private Providers - Early Years Funding,7593.30,22/06/2015,People Group, INSERTED DETAIL,206026,Teddy N Daisys Day Nursery Ltd,50842091,R6106,Private Providers - Early Years Funding,11809.43,22/06/2015,People Group, INSERTED DETAIL,206388,Telent Technology Services Ltd (Ttsl Traffic Signals UK Ltd),50836244,R4506,IT Support & Maintenance,7445.77,11/06/2015,Fire and Rescue, INSERTED DETAIL,209430,Telford & Wrekin Council,50834583,R4919,Special Facilities Reimbursements,715.00,08/06/2015,Communities, INSERTED DETAIL,209430,Telford & Wrekin Council,50834675,R4919,Special Facilities Reimbursements,1655.00,10/06/2015,Communities, INSERTED DETAIL,206032,Telford Playschool,50842092,R6106,Private Providers - Early Years Funding,10870.08,22/06/2015,People Group, INSERTED DETAIL,100000,The Abbeyfield Society,50839802,R5806,Residential Care (Adults),2103.04,15/06/2015,People Group, INSERTED DETAIL,100000,The Abbeyfield Society,50839802,R5806,Residential Care (Adults),1941.12,15/06/2015,People Group, INSERTED DETAIL,100000,The Abbeyfield Society,50839802,R5806,Residential Care (Adults),2127.88,15/06/2015,People Group, INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50827367,R5822,Foster Care Payments - External,3120.00,09/06/2015,People Group, INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50844880,R5822,Foster Care Payments - External,3224.00,26/06/2015,People Group, INSERTED DETAIL,206064,The Birmingham Catholic Primary Partnership,50831730,R4605,Exam / Tuition Fees (non-staff),1000.00,08/06/2015,People Group, INSERTED DETAIL,206064,The Birmingham Catholic Primary Partnership,50845864,R4605,Exam / Tuition Fees (non-staff),-1000.00,25/06/2015,People Group, INSERTED DETAIL,211538,The Blue Coat Church of England Academy,50845913,R6107,SEN Statements Funding - Non-Maintained Schools,1463.00,26/06/2015,People Group, INSERTED DETAIL,206066,The Blue Strawberry - Cawston Grange,50842093,R6106,Private Providers - Early Years Funding,13615.24,22/06/2015,People Group, INSERTED DETAIL,206067,The Blue Strawberry Kids Daycare Ltd,50842094,R6106,Private Providers - Early Years Funding,23436.24,22/06/2015,People Group, INSERTED DETAIL,206072,The Bridge Pre-School,50842095,R6106,Private Providers - Early Years Funding,14830.43,22/06/2015,People Group, INSERTED DETAIL,100350,The Broad Group Ltd,50839647,R5806,Residential Care (Adults),3241.52,15/06/2015,People Group, INSERTED DETAIL,206078,The Care Bureau Ltd,50834850,R5805,Homecare - External Domiciliary (Adults),927.68,05/06/2015,People Group, INSERTED DETAIL,206078,The Care Bureau Ltd,50845482,R5805,Homecare - External Domiciliary (Adults),909.84,25/06/2015,People Group, INSERTED DETAIL,206080,The Caterpillar Club,50842096,R6106,Private Providers - Early Years Funding,9034.48,22/06/2015,People Group, INSERTED DETAIL,227861,The Chace Rest Home,50839929,R5806,Residential Care (Adults),2200.00,15/06/2015,People Group, INSERTED DETAIL,228623,The Children's Family Trust,50843659,R5822,Foster Care Payments - External,1059.30,25/06/2015,People Group, INSERTED DETAIL,228623,The Children's Family Trust,50843658,R5822,Foster Care Payments - External,1002.76,25/06/2015,People Group, INSERTED DETAIL,228623,The Children's Family Trust,50817380,R5822,Foster Care Payments - External,3600.03,25/06/2015,People Group, INSERTED DETAIL,228847,The Classic Window Company,50837923,R4443,Professional Fees Admin,595.83,12/06/2015,Schools, INSERTED DETAIL,206089,The Coleshill School Academy,50838485,R6107,SEN Statements Funding - Non-Maintained Schools,592.00,15/06/2015,People Group, INSERTED DETAIL,206090,The College Nursery,50842097,R6106,Private Providers - Early Years Funding,7459.69,22/06/2015,People Group, INSERTED DETAIL,218493,The Coombe House Partnership,50839932,R5806,Residential Care (Adults),2040.00,15/06/2015,People Group, INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,50842996,R5703,Site Payments,79437.89,23/06/2015,Communities, INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,50842997,R5703,Site Payments,106721.33,23/06/2015,Communities, INSERTED DETAIL,226152,The Coventry Refugee and Migrant Centre,50829524,R6104,Social Care - Section 17 Payments,854.40,09/06/2015,People Group, INSERTED DETAIL,225413,The Dare2Dream Foundation CIC,50839347,R4442,Professional Fees Curriculum,500.00,15/06/2015,Schools, INSERTED DETAIL,100033,The David Lewis Centre,50839726,R5806,Residential Care (Adults),4289.43,15/06/2015,People Group, INSERTED DETAIL,100339,The Enham Trust,50839738,R5806,Residential Care (Adults),2231.96,15/06/2015,People Group, INSERTED DETAIL,100340,The Four Seasons Trust Ltd,50839934,R5806,Residential Care (Adults),4273.40,15/06/2015,People Group, INSERTED DETAIL,213453,The George Eliot School Academy,50838496,R6107,SEN Statements Funding - Non-Maintained Schools,1402.00,15/06/2015,People Group, INSERTED DETAIL,206117,The Grange Pre-School Ltd,50842098,R6106,Private Providers - Early Years Funding,2205.45,22/06/2015,People Group, INSERTED DETAIL,228547,The Griffin Group,50827670,R4433,Sport Instruction,1500.00,04/06/2015,Schools, INSERTED DETAIL,227986,The Holy Spirit Catholic Multi Academy T/A St Francis Catholic Primary School,50838531,R6107,SEN Statements Funding - Non-Maintained Schools,1579.00,16/06/2015,People Group, INSERTED DETAIL,227990,The Holy Spirit Catholic Multi Academy T/A Our Lady of the Angels Catholic Infant School,50838534,R6107,SEN Statements Funding - Non-Maintained Schools,1929.00,16/06/2015,People Group, INSERTED DETAIL,227990,The Holy Spirit Catholic Multi Academy T/A Our Lady of the Angels Catholic Infant School,50840318,R4926,Other Insurance Claims,3300.00,17/06/2015,Schools, INSERTED DETAIL,227990,The Holy Spirit Catholic Multi Academy T/A Our Lady of the Angels Catholic Infant School,50840778,R4905,Contingency,13080.00,23/06/2015,Schools, INSERTED DETAIL,227988,The Holy Spirit Catholic Multi Academy T/A St Benedict's Catholic Primary,50838532,R6107,SEN Statements Funding - Non-Maintained Schools,592.00,16/06/2015,People Group, INSERTED DETAIL,227985,"The Holy Spirit Catholic Multi Academy, St Annes Catholic Primary School",50831726,R4905,Contingency,38873.09,04/06/2015,Schools, INSERTED DETAIL,227985,"The Holy Spirit Catholic Multi Academy, St Annes Catholic Primary School",50840319,R4926,Other Insurance Claims,622.75,17/06/2015,Schools, INSERTED DETAIL,227985,"The Holy Spirit Catholic Multi Academy, St Annes Catholic Primary School",50840777,R4905,Contingency,4094.00,23/06/2015,Schools, INSERTED DETAIL,206135,The Kindergarten - Salford Priors,50842099,R6106,Private Providers - Early Years Funding,2045.79,22/06/2015,People Group, INSERTED DETAIL,100140,The Knowles Care Home Ltd,50839936,R5806,Residential Care (Adults),2269.39,15/06/2015,People Group, INSERTED DETAIL,100140,The Knowles Care Home Ltd,50839936,R5806,Residential Care (Adults),2436.53,15/06/2015,People Group, INSERTED DETAIL,100342,The Laurels Care Home,50839937,R5806,Residential Care (Adults),1116.68,15/06/2015,People Group, INSERTED DETAIL,100342,The Laurels Care Home,50839937,R5806,Residential Care (Adults),753.52,15/06/2015,People Group, INSERTED DETAIL,206141,The Lemon Press Ltd,50836314,R4317,Print Operational Costs,573.00,10/06/2015,Resources, INSERTED DETAIL,206143,The Lighthouse Day Care Nursery,50842100,R6106,Private Providers - Early Years Funding,11487.94,22/06/2015,People Group, INSERTED DETAIL,217656,The Linkage Community Trust Ltd,50831378,R5805,Homecare - External Domiciliary (Adults),5556.00,01/06/2015,People Group, INSERTED DETAIL,217656,The Linkage Community Trust Ltd,50831379,R5805,Homecare - External Domiciliary (Adults),5556.00,01/06/2015,People Group, INSERTED DETAIL,217656,The Linkage Community Trust Ltd,50831380,R5805,Homecare - External Domiciliary (Adults),5556.00,01/06/2015,People Group, INSERTED DETAIL,217656,The Linkage Community Trust Ltd,50831381,R5805,Homecare - External Domiciliary (Adults),5556.00,01/06/2015,People Group, INSERTED DETAIL,217656,The Linkage Community Trust Ltd,50831382,R5805,Homecare - External Domiciliary (Adults),5556.00,01/06/2015,People Group, INSERTED DETAIL,217656,The Linkage Community Trust Ltd,50831383,R5805,Homecare - External Domiciliary (Adults),5556.00,01/06/2015,People Group, INSERTED DETAIL,217656,The Linkage Community Trust Ltd,50831384,R5805,Homecare - External Domiciliary (Adults),5556.00,01/06/2015,People Group, INSERTED DETAIL,206145,The Links Daycare Centre Ltd,50842101,R6106,Private Providers - Early Years Funding,28449.38,22/06/2015,People Group, INSERTED DETAIL,206149,The Little Nursery Company,50842102,R6106,Private Providers - Early Years Funding,5907.64,22/06/2015,People Group, INSERTED DETAIL,100030,The Lodge Trust,50839942,R5806,Residential Care (Adults),3750.12,15/06/2015,People Group, INSERTED DETAIL,227814,The Magic Club (GB) Ltd,50831446,R4442,Professional Fees Curriculum,936.00,02/06/2015,Schools, INSERTED DETAIL,225404,The Midland Studio College,50838520,R6107,SEN Statements Funding - Non-Maintained Schools,699.00,15/06/2015,People Group, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50828923,R5822,Foster Care Payments - External,3049.50,02/06/2015,People Group, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50836300,R5822,Foster Care Payments - External,3981.33,12/06/2015,People Group, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50836779,R5822,Foster Care Payments - External,2836.12,15/06/2015,People Group, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50836992,R5822,Foster Care Payments - External,3317.00,15/06/2015,People Group, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50836780,R5822,Foster Care Payments - External,2665.88,15/06/2015,People Group, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50836778,R5822,Foster Care Payments - External,2996.00,15/06/2015,People Group, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50838433,R5822,Foster Care Payments - External,3210.00,19/06/2015,People Group, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50843672,R5822,Foster Care Payments - External,2794.65,24/06/2015,People Group, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50844208,R5822,Foster Care Payments - External,3317.00,24/06/2015,People Group, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50843660,R5822,Foster Care Payments - External,2952.13,24/06/2015,People Group, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50844049,R5822,Foster Care Payments - External,2247.00,24/06/2015,People Group, INSERTED DETAIL,213099,The NCC Group,50844372,R4512,Software,1235.00,23/06/2015,Resources, INSERTED DETAIL,222642,The Nelson Trust,50841001,R5835,Residential and Inpatient Services,3095.66,30/06/2015,Communities, INSERTED DETAIL,222642,The Nelson Trust,50841000,R5835,Residential and Inpatient Services,3095.66,30/06/2015,Communities, INSERTED DETAIL,206164,The Nuneaton Academy,50838486,R6107,SEN Statements Funding - Non-Maintained Schools,3310.00,15/06/2015,People Group, INSERTED DETAIL,206164,The Nuneaton Academy,50843022,R5604,Commissioned Works,70226.00,19/06/2015,People Group, INSERTED DETAIL,206174,The Parenting Project,50828834,R4701,Grants To External Organisations,8415.00,01/06/2015,People Group, INSERTED DETAIL,225509,The Penderels Trust Ltd,50837721,R5850,Social Care Helping Services,676.10,11/06/2015,People Group, INSERTED DETAIL,225509,The Penderels Trust Ltd,50838834,R5850,Social Care Helping Services,574.98,12/06/2015,People Group, INSERTED DETAIL,225509,The Penderels Trust Ltd,50846923,R5850,Social Care Helping Services,574.98,30/06/2015,People Group, INSERTED DETAIL,222211,The Pool Medical Centre,50846240,R5702,Payments to External Contractors,1247.25,30/06/2015,Communities, INSERTED DETAIL,206178,The Priors Education Trust (PET),50842103,R6106,Private Providers - Early Years Funding,2029.01,22/06/2015,People Group, INSERTED DETAIL,218580,The Priors School - Free School,50842634,R6107,SEN Statements Funding - Non-Maintained Schools,1514.00,19/06/2015,People Group, INSERTED DETAIL,206180,The Professional Promotion Company Ltd,50839573,R4302,Advertising Promotional Events & Goods,712.50,22/06/2015,Resources, INSERTED DETAIL,206180,The Professional Promotion Company Ltd,50839574,R4302,Advertising Promotional Events & Goods,1560.00,22/06/2015,Resources, INSERTED DETAIL,222563,The Providence Projects Rehab Group Ltd,50836685,R5835,Residential and Inpatient Services,1572.14,30/06/2015,Communities, INSERTED DETAIL,222563,The Providence Projects Rehab Group Ltd,50836728,R5835,Residential and Inpatient Services,1115.71,30/06/2015,Communities, INSERTED DETAIL,206183,The Purple Playhouse,50842104,R6106,Private Providers - Early Years Funding,17269.10,22/06/2015,People Group, INSERTED DETAIL,226251,The Queen Elizabeth School - Academy,50838523,R6107,SEN Statements Funding - Non-Maintained Schools,987.00,16/06/2015,People Group, INSERTED DETAIL,206184,The Railway Children Nursery,50842105,R6106,Private Providers - Early Years Funding,4780.23,22/06/2015,People Group, INSERTED DETAIL,227016,"The Red House, Bupa Care Homes (CfC Homes)",50839947,R5806,Residential Care (Adults),2362.88,15/06/2015,People Group, INSERTED DETAIL,206186,The Red Ridge Centre,50838552,R4915,Educational Visits Expenditure,1340.00,12/06/2015,Schools, INSERTED DETAIL,206186,The Red Ridge Centre,50843121,R5806,Residential Care (Adults),3000.00,22/06/2015,People Group, INSERTED DETAIL,224402,The Research Solution Ltd,50835100,R4409,Consultancy,1000.00,26/06/2015,Communities, INSERTED DETAIL,100344,The Richardson Partnership For Care,50839839,R5806,Residential Care (Adults),6040.72,15/06/2015,People Group, INSERTED DETAIL,100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50839652,R5806,Residential Care (Adults),5120.12,15/06/2015,People Group, INSERTED DETAIL,100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50839652,R5806,Residential Care (Adults),5120.12,15/06/2015,People Group, INSERTED DETAIL,100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50839652,R5806,Residential Care (Adults),8011.36,15/06/2015,People Group, INSERTED DETAIL,205187,The Royal National Institute For Deaf People T/A Action on Hearing Loss (Products) *invoices begin SIN*,50844948,R4011,Equipment - Disabled Living,2538.80,30/06/2015,People Group, INSERTED DETAIL,100365,The Royal Star & Garter Homes,50839897,R5806,Residential Care (Adults),1767.00,15/06/2015,People Group, INSERTED DETAIL,206195,The Rugby Montessori Nursery School,50842106,R6106,Private Providers - Early Years Funding,10795.51,22/06/2015,People Group, INSERTED DETAIL,215624,The Soil Association Certification Ltd,50837596,R5702,Payments to External Contractors,12500.00,23/06/2015,Communities, INSERTED DETAIL,215624,The Soil Association Certification Ltd,50837634,R5702,Payments to External Contractors,12500.00,23/06/2015,Communities, INSERTED DETAIL,206204,The Spring Playgroup Charity,50842107,R6106,Private Providers - Early Years Funding,5693.06,22/06/2015,People Group, INSERTED DETAIL,100345,The Stables,50833891,R5806,Residential Care (Adults),514.29,03/06/2015,People Group, INSERTED DETAIL,100345,The Stables,50839950,R5806,Residential Care (Adults),4457.14,15/06/2015,People Group, INSERTED DETAIL,226255,The Stour Federation (Acorns Primary) - Academy,50840775,R4905,Contingency,2252.00,23/06/2015,Schools, INSERTED DETAIL,226256,The Stour Federation (Stour Primary) - Academy,50838525,R6107,SEN Statements Funding - Non-Maintained Schools,1796.00,15/06/2015,People Group, INSERTED DETAIL,206209,The Stroke Association,50841840,R5807,SLA Social Care Provision,28380.50,19/06/2015,People Group, INSERTED DETAIL,206215,The Teacher Supply Agency,50831335,R1101,Agency Staff Pay,845.80,01/06/2015,Schools, INSERTED DETAIL,206215,The Teacher Supply Agency,50831251,R1101,Agency Staff Pay,826.27,01/06/2015,Schools, INSERTED DETAIL,206215,The Teacher Supply Agency,50831272,R1101,Agency Staff Pay,1175.74,01/06/2015,Schools, INSERTED DETAIL,206215,The Teacher Supply Agency,50832040,R1101,Agency Staff Pay,522.94,02/06/2015,Schools, INSERTED DETAIL,206215,The Teacher Supply Agency,50831916,R1101,Agency Staff Pay,759.74,02/06/2015,Schools, INSERTED DETAIL,206215,The Teacher Supply Agency,50840152,R1101,Agency Staff Pay,1461.05,16/06/2015,Schools, INSERTED DETAIL,206215,The Teacher Supply Agency,50840222,R1101,Agency Staff Pay,822.07,16/06/2015,Schools, INSERTED DETAIL,206215,The Teacher Supply Agency,50842847,R1101,Agency Staff Pay,950.93,19/06/2015,Schools, INSERTED DETAIL,206215,The Teacher Supply Agency,50844881,R1101,Agency Staff Pay,1057.25,25/06/2015,Schools, INSERTED DETAIL,206215,The Teacher Supply Agency,50846421,R1101,Agency Staff Pay,1072.34,29/06/2015,Schools, INSERTED DETAIL,206220,The Tree House Pre-School,50842108,R6106,Private Providers - Early Years Funding,29033.24,22/06/2015,People Group, INSERTED DETAIL,209648,The University Of Birmingham,50834772,R1601,Training - External,595.00,10/06/2015,People Group, INSERTED DETAIL,226529,The Warwickshire and West Mercia Community Rehabilitation Company Ltd,50826990,R5702,Payments to External Contractors,500.00,05/06/2015,Communities, INSERTED DETAIL,100346,The Weavers Care Home,50839953,R5806,Residential Care (Adults),1414.00,15/06/2015,People Group, INSERTED DETAIL,213169,The Westwood Academy,50845871,R6107,SEN Statements Funding - Non-Maintained Schools,1463.00,26/06/2015,People Group, INSERTED DETAIL,206229,The Willow Tree Nursery School Bidford Ltd,50842109,R6106,Private Providers - Early Years Funding,11233.09,22/06/2015,People Group, INSERTED DETAIL,206231,The Woodlands Day Nursery,50842110,R6106,Private Providers - Early Years Funding,9103.17,22/06/2015,People Group, INSERTED DETAIL,100027,The Woodlands Residential Home,50839954,R5806,Residential Care (Adults),1854.60,15/06/2015,People Group, INSERTED DETAIL,100027,The Woodlands Residential Home,50839954,R5806,Residential Care (Adults),5563.80,15/06/2015,People Group, INSERTED DETAIL,100027,The Woodlands Residential Home,50839954,R5806,Residential Care (Adults),1854.60,15/06/2015,People Group, INSERTED DETAIL,206257,Thoughts of Others Ltd,50829418,R5848,Residential Care (Children),10984.28,24/06/2015,People Group, INSERTED DETAIL,206257,Thoughts of Others Ltd,50827913,R6107,SEN Statements Funding - Non-Maintained Schools,-4566.64,24/06/2015,People Group, INSERTED DETAIL,225243,TIAA Ltd,50832999,R4413,External Audit Fees,14000.00,19/06/2015,Resources, INSERTED DETAIL,206261,Tiddington Preschool Ltd,50842111,R6106,Private Providers - Early Years Funding,3676.61,22/06/2015,People Group, INSERTED DETAIL,206262,Tiddlywinks Preschool,50842112,R6106,Private Providers - Early Years Funding,5106.84,22/06/2015,People Group, INSERTED DETAIL,226432,Timothy Leader 4-5 Gray's Inn Square (account ends 1191),50841823,R4443,Professional Fees Admin,21100.00,22/06/2015,Resources, INSERTED DETAIL,220162,Tiny Toes Pre-School,50842154,R6106,Private Providers - Early Years Funding,2350.19,22/06/2015,People Group, INSERTED DETAIL,206281,Tiny Tots Nursery (Nuneaton) Ltd,50842113,R6106,Private Providers - Early Years Funding,8858.60,22/06/2015,People Group, INSERTED DETAIL,206282,Tiny Town Nursery,50842114,R6106,Private Providers - Early Years Funding,15656.02,22/06/2015,People Group, INSERTED DETAIL,100382,Tlc Care Homes Ltd,50839691,R5806,Residential Care (Adults),8431.12,15/06/2015,People Group, INSERTED DETAIL,207882,Tmc Design Concept Ltd,50838973,R1690,Internal Expenditure - Training,585.00,22/06/2015,Schools, INSERTED DETAIL,207882,Tmc Design Concept Ltd,50846110,R1601,Training - External,525.00,26/06/2015,Schools, INSERTED DETAIL,221828,TMP (UK) Ltd,50827157,R1701,Staff Advertising,1922.50,04/06/2015,People Group, INSERTED DETAIL,221828,TMP (UK) Ltd,50828305,R1701,Staff Advertising,7200.00,04/06/2015,Communities, INSERTED DETAIL,221828,TMP (UK) Ltd,50833178,R1701,Staff Advertising,897.50,04/06/2015,People Group, INSERTED DETAIL,221828,TMP (UK) Ltd,50833179,R1701,Staff Advertising,948.00,11/06/2015,Resources, INSERTED DETAIL,221828,TMP (UK) Ltd,50834513,R1701,Staff Advertising,522.50,18/06/2015,Communities, INSERTED DETAIL,221828,TMP (UK) Ltd,50834815,C1050,External Fees,505.12,18/06/2015,Capital, INSERTED DETAIL,221828,TMP (UK) Ltd,50835761,R4301,Advertising - Non Staff,17623.00,18/06/2015,Resources, INSERTED DETAIL,206292,Tms Consultancy,50837626,R1601,Training - External,682.00,12/06/2015,Resources, INSERTED DETAIL,206300,Tom White Waste Ltd,50840185,R2754,Waste Management,5812.80,17/06/2015,Communities, INSERTED DETAIL,206300,Tom White Waste Ltd,50840186,R2754,Waste Management,7204.05,17/06/2015,Communities, INSERTED DETAIL,206300,Tom White Waste Ltd,50840187,R2754,Waste Management,7256.55,17/06/2015,Communities, INSERTED DETAIL,206300,Tom White Waste Ltd,50840188,R2754,Waste Management,7799.40,17/06/2015,Communities, INSERTED DETAIL,206300,Tom White Waste Ltd,50840493,R2754,Waste Management,6285.30,17/06/2015,Communities, INSERTED DETAIL,226086,Topright Education,50836689,R5604,Commissioned Works,3251.00,30/06/2015,People Group, INSERTED DETAIL,205102,Total Produce ( Hereford ),50819783,R4104,Food Costs / Provisions,719.84,02/06/2015,Resources, INSERTED DETAIL,205102,Total Produce ( Hereford ),50823859,R4104,Food Costs / Provisions,613.47,09/06/2015,Resources, INSERTED DETAIL,205102,Total Produce ( Hereford ),50828292,R4104,Food Costs / Provisions,729.74,16/06/2015,Resources, INSERTED DETAIL,205102,Total Produce ( Hereford ),50830142,R4104,Food Costs / Provisions,616.97,23/06/2015,Resources, INSERTED DETAIL,218614,Total Training - a division of Prestige Hire LTD,50826279,R1601,Training - External,1150.00,12/06/2015,Communities, INSERTED DETAIL,206323,Toybox Day Nursery,50842115,R6106,Private Providers - Early Years Funding,10623.60,22/06/2015,People Group, INSERTED DETAIL,225294,Tracey Dodds t/a MumDau,50842170,R6106,Private Providers - Early Years Funding,1398.54,22/06/2015,People Group, INSERTED DETAIL,100347,Tracs Ltd,50839958,R5806,Residential Care (Adults),6496.08,15/06/2015,People Group, INSERTED DETAIL,225106,Tracscare 2006 Ltd,50839957,R5806,Residential Care (Adults),3389.44,15/06/2015,People Group, INSERTED DETAIL,225106,Tracscare 2006 Ltd,50839945,R5806,Residential Care (Adults),5366.08,15/06/2015,People Group, INSERTED DETAIL,211805,Tradebe Healthcare National Ltd (****1914),50831723,R2754,Waste Management,943.01,12/06/2015,Communities, INSERTED DETAIL,211805,Tradebe Healthcare National Ltd (****1914),50831722,R2754,Waste Management,583.43,12/06/2015,Communities, INSERTED DETAIL,217898,Traffic Survey Partners Ltd,50829519,R4409,Consultancy,34255.00,19/06/2015,Communities, INSERTED DETAIL,206345,Translation World Ltd,50844845,R4418,Interpreting & Sign Language Service,519.85,25/06/2015,Resources, INSERTED DETAIL,206345,Translation World Ltd,50844844,R4418,Interpreting & Sign Language Service,1647.49,25/06/2015,Resources, INSERTED DETAIL,999982,Travel Weekly Group Ltd,50843600,R4302,Advertising Promotional Events & Goods,1200.00,19/06/2015,Resources, INSERTED DETAIL,100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,50839766,R5806,Residential Care (Adults),9145.84,15/06/2015,People Group, INSERTED DETAIL,228756,Tree Life Arboricultural Consultancy Ltd,50833167,R1601,Training - External,1890.00,26/06/2015,Communities, INSERTED DETAIL,206353,Tree Tops Montessori Nursery,50842813,R6107,SEN Statements Funding - Non-Maintained Schools,5055.00,19/06/2015,People Group, INSERTED DETAIL,206353,Tree Tops Montessori Nursery,50842116,R6106,Private Providers - Early Years Funding,17806.57,22/06/2015,People Group, INSERTED DETAIL,206354,Trend Control Systems Ltd,50832028,R2023,Mechanical (LM),520.00,02/06/2015,Resources, INSERTED DETAIL,206357,Triangle Nurseries,50842117,R6106,Private Providers - Early Years Funding,3711.81,22/06/2015,People Group, INSERTED DETAIL,204047,Trios Property Ltd,50831790,C1030,"New Construction, Conversion & Renovation",1626.95,03/06/2015,Capital, INSERTED DETAIL,222157,TTCC Ltd - Tall Trees Care Ltd (Orchard Court),50839863,R5806,Residential Care (Adults),7344.00,15/06/2015,People Group, INSERTED DETAIL,206389,Tudor (UK) Ltd t/a Tudor Environmental,50831818,R4007,Equipment,646.25,11/06/2015,Communities, ,,TUDOR ENVIRONMENTAL,P-Card,,,"1,296.59 ",10/06/2015,, INSERTED DETAIL,223679,Tudor Grange Primary Academy Haselor,50838515,R6107,SEN Statements Funding - Non-Maintained Schools,692.00,16/06/2015,People Group, INSERTED DETAIL,225518,Tudor Hall School,50842756,R6107,SEN Statements Funding - Non-Maintained Schools,4030.00,19/06/2015,People Group, INSERTED DETAIL,100138,Tunnicliffe House,50839961,R5806,Residential Care (Adults),1868.40,15/06/2015,People Group, INSERTED DETAIL,228511,Turley,50840666,R2022,Building (LB),-2907.00,11/06/2015,Resources, INSERTED DETAIL,206391,Turner & Townsend,50831803,C1050,External Fees,3499.65,19/06/2015,Capital, INSERTED DETAIL,206391,Turner & Townsend,50831804,C1050,External Fees,1899.81,19/06/2015,Capital, INSERTED DETAIL,100426,Turning Point (****2879),50834765,R5807,SLA Social Care Provision,5605.20,05/06/2015,People Group, INSERTED DETAIL,100426,Turning Point (****2879),50834791,R5805,Homecare - External Domiciliary (Adults),512.08,05/06/2015,People Group, INSERTED DETAIL,100426,Turning Point (****2879),50834790,R5807,SLA Social Care Provision,5801.76,05/06/2015,People Group, INSERTED DETAIL,100426,Turning Point (****2879),50834789,R5805,Homecare - External Domiciliary (Adults),2041.00,05/06/2015,People Group, INSERTED DETAIL,100426,Turning Point (****2879),50834788,R5807,SLA Social Care Provision,13360.08,05/06/2015,People Group, INSERTED DETAIL,100426,Turning Point (****2879),50834764,R5807,SLA Social Care Provision,6732.72,05/06/2015,People Group, INSERTED DETAIL,100426,Turning Point (****2879),50834767,R5807,SLA Social Care Provision,11150.96,05/06/2015,People Group, INSERTED DETAIL,100426,Turning Point (****2879),50837410,R5805,Homecare - External Domiciliary (Adults),6249.60,11/06/2015,People Group, INSERTED DETAIL,100426,Turning Point (****2879),50839962,R5806,Residential Care (Adults),7104.44,15/06/2015,People Group, INSERTED DETAIL,100426,Turning Point (****2879),50839962,R5806,Residential Care (Adults),116763.40,15/06/2015,People Group, INSERTED DETAIL,100426,Turning Point (****2879),50840989,R5835,Residential and Inpatient Services,4420.00,17/06/2015,Communities, INSERTED DETAIL,100426,Turning Point (****2879),50841070,R5835,Residential and Inpatient Services,-715.00,22/06/2015,Communities, INSERTED DETAIL,206406,Twinkle Twinkle Stars Day Nursery Ltd,50842118,R6106,Private Providers - Early Years Funding,12103.78,22/06/2015,People Group, ,,TWITTER ADVERTISING,P-Card,,,840.16 ,10/06/2015,, INSERTED DETAIL,206408,Two Oaks Day Nursery,50842119,R6106,Private Providers - Early Years Funding,2293.67,25/06/2015,People Group, INSERTED DETAIL,206409,Twycross Zoo - East Midland Zoological Society Ltd,50836950,R4915,Educational Visits Expenditure,578.00,15/06/2015,Schools, INSERTED DETAIL,228322,Tyrone Enterprise Solutions,50829527,R1101,Agency Staff Pay,10500.00,05/06/2015,Resources, INSERTED DETAIL,206412,Tysoe Childrens Group,50842120,R6106,Private Providers - Early Years Funding,5381.73,22/06/2015,People Group, INSERTED DETAIL,227282,UK Fostering Ltd,50840639,R5822,Foster Care Payments - External,3122.01,30/06/2015,People Group, INSERTED DETAIL,206425,Ulverscroft Large Print Books Ltd,50836004,R4058,Books,4093.29,09/06/2015,Resources, INSERTED DETAIL,206425,Ulverscroft Large Print Books Ltd,50844629,R4058,Books,1012.02,24/06/2015,Resources, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50832129,R5805,Homecare - External Domiciliary (Adults),1106.00,02/06/2015,People Group, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50832130,R5805,Homecare - External Domiciliary (Adults),802.56,02/06/2015,People Group, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50832131,R5805,Homecare - External Domiciliary (Adults),785.84,02/06/2015,People Group, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50836134,R5805,Homecare - External Domiciliary (Adults),808.00,09/06/2015,People Group, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50834253,R5805,Homecare - External Domiciliary (Adults),1069.04,10/06/2015,People Group, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50833905,R5843,Extra Care,817.88,10/06/2015,People Group, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50833904,R5843,Extra Care,1725.92,10/06/2015,People Group, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50833889,R5843,Extra Care,901.60,10/06/2015,People Group, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50830293,R5805,Homecare - External Domiciliary (Adults),785.68,10/06/2015,People Group, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50836255,R5843,Extra Care,1033.62,10/06/2015,People Group, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50836254,R5843,Extra Care,2179.94,10/06/2015,People Group, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50836253,R5843,Extra Care,1213.94,10/06/2015,People Group, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50836136,R5805,Homecare - External Domiciliary (Adults),802.56,10/06/2015,People Group, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50836135,R5805,Homecare - External Domiciliary (Adults),696.00,10/06/2015,People Group, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50836130,R5843,Extra Care,830.76,12/06/2015,People Group, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50836133,R5805,Homecare - External Domiciliary (Adults),795.00,12/06/2015,People Group, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50832109,R5843,Extra Care,747.04,12/06/2015,People Group, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50836132,R5805,Homecare - External Domiciliary (Adults),2466.00,19/06/2015,People Group, INSERTED DETAIL,205560,Unify Enterprise Communications Ltd,50840786,R4501,Communications Costs,29190.00,16/06/2015,Resources, INSERTED DETAIL,205560,Unify Enterprise Communications Ltd,50842869,R4503,Hardware,750.00,19/06/2015,Resources, INSERTED DETAIL,206432,Unit4 Business Software,50829325,R4512,Software,630.51,10/06/2015,Resources, INSERTED DETAIL,206432,Unit4 Business Software,50836315,R4409,Consultancy,1129.00,19/06/2015,Resources, INSERTED DETAIL,206434,United Response,50837435,R5805,Homecare - External Domiciliary (Adults),4984.20,11/06/2015,People Group, INSERTED DETAIL,206434,United Response,50843137,R5805,Homecare - External Domiciliary (Adults),4984.20,22/06/2015,People Group, INSERTED DETAIL,206434,United Response,50843855,R5805,Homecare - External Domiciliary (Adults),5056.64,23/06/2015,People Group, INSERTED DETAIL,228894,Univent Systems Ltd,50842770,R4018,Equipment Repair & Maintenance,815.00,23/06/2015,Resources, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),50837471,R5702,Payments to External Contractors,1700.21,11/06/2015,Communities, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),50837470,R5702,Payments to External Contractors,2120.12,12/06/2015,Communities, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),50837469,R5702,Payments to External Contractors,2423.73,12/06/2015,Communities, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),50842913,R5702,Payments to External Contractors,1083.73,19/06/2015,Communities, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),50842912,R5702,Payments to External Contractors,780.12,19/06/2015,Communities, INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50841688,R5702,Payments to External Contractors,8179.11,18/06/2015,Communities, INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50840173,R5702,Payments to External Contractors,6830.19,18/06/2015,Communities, INSERTED DETAIL,206441,University of Cambridge (****1688),50836951,R4605,Exam / Tuition Fees (non-staff),3914.50,11/06/2015,People Group, INSERTED DETAIL,206446,University of Warwick - Student Fees Acc (****3700),50828855,R4605,Exam / Tuition Fees (non-staff),1000.00,05/06/2015,People Group, INSERTED DETAIL,206446,University of Warwick - Student Fees Acc (****3700),50840371,R5805,Homecare - External Domiciliary (Adults),4800.00,26/06/2015,People Group, INSERTED DETAIL,206446,University of Warwick - Student Fees Acc (****3700),50840372,R5805,Homecare - External Domiciliary (Adults),4800.00,26/06/2015,People Group, INSERTED DETAIL,206445,University of Warwick General (****0509) OR Warwick University Enterprise Ltd,50832754,R4409,Consultancy,7000.00,19/06/2015,Resources, INSERTED DETAIL,999982,URBAN & CIVIC LIMITED,50831791,R5702,Payments to External Contractors,9000.00,03/06/2015,Communities, INSERTED DETAIL,227894,Vectos Microsim,50834703,R4409,Consultancy,15873.05,26/06/2015,Communities, INSERTED DETAIL,228701,Vehicle Livery Solutions Ltd,50821152,R4030,Materials,5528.00,25/06/2015,Communities, INSERTED DETAIL,210717,Venn Group Ltd,50833177,R1101,Agency Staff Pay,1430.35,04/06/2015,Resources, INSERTED DETAIL,210717,Venn Group Ltd,50833176,R1101,Agency Staff Pay,772.93,04/06/2015,Resources, INSERTED DETAIL,210717,Venn Group Ltd,50836781,R1101,Agency Staff Pay,720.71,10/06/2015,Resources, INSERTED DETAIL,210717,Venn Group Ltd,50841747,R1101,Agency Staff Pay,647.59,18/06/2015,Resources, INSERTED DETAIL,210717,Venn Group Ltd,50843820,R1101,Agency Staff Pay,772.93,22/06/2015,Resources, INSERTED DETAIL,210717,Venn Group Ltd,50845529,R1101,Agency Staff Pay,699.82,29/06/2015,Resources, INSERTED DETAIL,206487,Veolia Enviromental Services,50838918,R5702,Payments to External Contractors,2352.66,22/06/2015,Communities, INSERTED DETAIL,206487,Veolia Enviromental Services,50838917,R5702,Payments to External Contractors,3076.09,22/06/2015,Communities, INSERTED DETAIL,206487,Veolia Enviromental Services,50846435,R5841,Landfill Tax Payments,512.12,29/06/2015,Communities, INSERTED DETAIL,206487,Veolia Enviromental Services,50846326,R5841,Landfill Tax Payments,897.04,29/06/2015,Communities, INSERTED DETAIL,206487,Veolia Enviromental Services,50846324,R5841,Landfill Tax Payments,1442.20,29/06/2015,Communities, INSERTED DETAIL,206487,Veolia Enviromental Services,50846325,R5841,Landfill Tax Payments,1447.16,29/06/2015,Communities, INSERTED DETAIL,206487,Veolia Enviromental Services,50846424,R5841,Landfill Tax Payments,1019.28,29/06/2015,Communities, INSERTED DETAIL,219673,VictoriaDomCare,50833145,R5805,Homecare - External Domiciliary (Adults),637.50,03/06/2015,People Group, INSERTED DETAIL,219673,VictoriaDomCare,50833144,R5805,Homecare - External Domiciliary (Adults),510.00,03/06/2015,People Group, INSERTED DETAIL,219673,VictoriaDomCare,50832994,R5805,Homecare - External Domiciliary (Adults),510.00,03/06/2015,People Group, INSERTED DETAIL,219673,VictoriaDomCare,50832981,R5805,Homecare - External Domiciliary (Adults),765.00,03/06/2015,People Group, INSERTED DETAIL,219673,VictoriaDomCare,50832995,R5805,Homecare - External Domiciliary (Adults),2295.00,08/06/2015,People Group, INSERTED DETAIL,219673,VictoriaDomCare,50833146,R5805,Homecare - External Domiciliary (Adults),2550.00,08/06/2015,People Group, INSERTED DETAIL,219673,VictoriaDomCare,50836250,R5805,Homecare - External Domiciliary (Adults),2040.00,10/06/2015,People Group, INSERTED DETAIL,219673,VictoriaDomCare,50836252,R5805,Homecare - External Domiciliary (Adults),2771.00,12/06/2015,People Group, INSERTED DETAIL,219673,VictoriaDomCare,50836588,R5805,Homecare - External Domiciliary (Adults),726.75,12/06/2015,People Group, INSERTED DETAIL,219673,VictoriaDomCare,50836599,R5805,Homecare - External Domiciliary (Adults),603.50,12/06/2015,People Group, INSERTED DETAIL,219673,VictoriaDomCare,50836601,R5805,Homecare - External Domiciliary (Adults),2422.50,12/06/2015,People Group, INSERTED DETAIL,219673,VictoriaDomCare,50836183,R5805,Homecare - External Domiciliary (Adults),2180.25,12/06/2015,People Group, INSERTED DETAIL,219673,VictoriaDomCare,50836201,R5805,Homecare - External Domiciliary (Adults),726.75,12/06/2015,People Group, INSERTED DETAIL,219673,VictoriaDomCare,50836222,R5805,Homecare - External Domiciliary (Adults),1938.00,12/06/2015,People Group, INSERTED DETAIL,219673,VictoriaDomCare,50836223,R5805,Homecare - External Domiciliary (Adults),726.75,12/06/2015,People Group, INSERTED DETAIL,219673,VictoriaDomCare,50842923,R5805,Homecare - External Domiciliary (Adults),2349.00,22/06/2015,People Group, INSERTED DETAIL,219673,VictoriaDomCare,50842972,R5805,Homecare - External Domiciliary (Adults),2924.00,22/06/2015,People Group, INSERTED DETAIL,206507,Virgin Media Business (****2128),50843741,R4511,Private Circuit Lines,2568.22,22/06/2015,Resources, INSERTED DETAIL,206507,Virgin Media Business (****2128),50843701,R4511,Private Circuit Lines,38700.00,22/06/2015,Resources, INSERTED DETAIL,206507,Virgin Media Business (****2128),50843702,R4511,Private Circuit Lines,415893.75,22/06/2015,Resources, INSERTED DETAIL,206507,Virgin Media Business (****2128),50836480,R4511,Private Circuit Lines,8280.00,24/06/2015,Resources, INSERTED DETAIL,206507,Virgin Media Business (****2128),50836463,R4511,Private Circuit Lines,-1235.38,24/06/2015,Resources, INSERTED DETAIL,206507,Virgin Media Business (****2128),50836462,R4511,Private Circuit Lines,-1235.38,24/06/2015,Resources, INSERTED DETAIL,214760,Vision Ware Ltd,50836001,R4512,Software,2000.00,26/06/2015,Resources, INSERTED DETAIL,221370,Vithlani Ltd,50841418,R5702,Payments to External Contractors,705.93,17/06/2015,Communities, INSERTED DETAIL,226401,VMI (Blackburn) Ltd,50805861,R4101,Beverages,741.91,18/06/2015,Resources, INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50832755,R4510,Mobile Telephones / Pagers,585.00,09/06/2015,Resources, INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50832776,R4510,Mobile Telephones / Pagers,510.00,12/06/2015,Resources, INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50832764,R4510,Mobile Telephones / Pagers,-585.00,19/06/2015,Resources, INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50844796,R4510,Mobile Telephones / Pagers,2090.00,26/06/2015,Resources, INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50841684,R4510,Mobile Telephones / Pagers,585.00,26/06/2015,Resources, INSERTED DETAIL,206522,Vodafone Ltd (Data Solutions) (****4598),50840632,R4510,Mobile Telephones / Pagers,795.50,16/06/2015,Communities, INSERTED DETAIL,206527,Vodafone Ltd (Paging) (****9272),50830759,R4510,Mobile Telephones / Pagers,-565.00,18/06/2015,Resources, INSERTED DETAIL,206527,Vodafone Ltd (Paging) (****9272),50842328,R4510,Mobile Telephones / Pagers,1345.86,18/06/2015,Fire and Rescue, INSERTED DETAIL,206521,Vodafone Ltd (VPS) (****6932),50837546,R4510,Mobile Telephones / Pagers,2489.57,12/06/2015,Fire and Rescue, INSERTED DETAIL,206521,Vodafone Ltd (VPS) (****6932),50840649,R4510,Mobile Telephones / Pagers,2435.24,18/06/2015,Fire and Rescue, INSERTED DETAIL,206533,Voluntary Action Stratford On Avon District,50836952,R2204,Room Hire - External,1260.00,10/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831579,R5851,Supported Living,1155.84,01/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831578,R5851,Supported Living,1155.84,01/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831513,R5851,Supported Living,1293.44,01/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831571,R5851,Supported Living,987.84,01/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831527,R5851,Supported Living,1458.56,01/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831526,R5851,Supported Living,1541.12,01/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831525,R5851,Supported Living,1926.40,01/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831584,R5851,Supported Living,1807.16,01/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831585,R5851,Supported Living,1816.32,01/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831577,R5851,Supported Living,1155.84,01/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831529,R5851,Supported Living,3522.56,03/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831594,R5851,Supported Living,6731.76,03/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831593,R5851,Supported Living,6731.76,03/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831592,R5851,Supported Living,3577.60,03/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831587,R5851,Supported Living,6164.48,03/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831581,R5851,Supported Living,3054.72,03/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831574,R5851,Supported Living,6731.76,03/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831573,R5851,Supported Living,2268.00,03/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831572,R5851,Supported Living,2268.00,03/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831536,R5851,Supported Living,5248.88,03/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831535,R5851,Supported Living,6753.60,03/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831534,R5851,Supported Living,6753.60,03/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831533,R5851,Supported Living,4856.16,03/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831532,R5851,Supported Living,2990.52,03/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831531,R5851,Supported Living,3797.76,03/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831512,R5851,Supported Living,5779.20,03/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831514,R5851,Supported Living,4088.60,03/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831515,R5851,Supported Living,4088.60,03/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831523,R5851,Supported Living,5779.20,03/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831524,R5851,Supported Living,6329.60,03/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831528,R5851,Supported Living,2990.52,03/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831530,R5851,Supported Living,5999.36,03/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50839796,R5806,Residential Care (Adults),14826.00,15/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50839796,R5806,Residential Care (Adults),-552.00,15/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50839966,R5806,Residential Care (Adults),6316.80,15/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50839966,R5806,Residential Care (Adults),5678.00,15/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50839823,R5806,Residential Care (Adults),5800.00,15/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50830152,R5805,Homecare - External Domiciliary (Adults),2656.52,16/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50838864,R5851,Supported Living,6731.76,17/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50837940,R5805,Homecare - External Domiciliary (Adults),2716.00,18/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50822189,R5805,Homecare - External Domiciliary (Adults),2506.56,18/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50822187,R5805,Homecare - External Domiciliary (Adults),2506.56,18/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50822188,R5805,Homecare - External Domiciliary (Adults),2716.00,18/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50830195,R5805,Homecare - External Domiciliary (Adults),2716.00,18/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50837939,R5805,Homecare - External Domiciliary (Adults),2506.56,18/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50831399,R5805,Homecare - External Domiciliary (Adults),2506.56,18/06/2015,People Group, INSERTED DETAIL,216565,Voyage Care Ltd,50822190,R5805,Homecare - External Domiciliary (Adults),2716.00,18/06/2015,People Group, INSERTED DETAIL,206561,W. F. Howes Ltd,50835987,R4058,Books,780.00,09/06/2015,Resources, INSERTED DETAIL,206561,W. F. Howes Ltd,50840097,R4058,Books,1844.88,16/06/2015,Resources, INSERTED DETAIL,224875,Wakefield Council (West Yorkshire Joint Services),50833133,R4043,Samples,1638.50,12/06/2015,Communities, INSERTED DETAIL,212246,Walsall Metropolitan Borough Council,50833132,R4919,Special Facilities Reimbursements,580.00,05/06/2015,Communities, INSERTED DETAIL,206577,Warton Pre-School Nursery,50842121,R6106,Private Providers - Early Years Funding,7660.69,22/06/2015,People Group, INSERTED DETAIL,206585,Warwick District Council,50829070,R5203,Inter Authority Payments,75000.00,02/06/2015,Communities, INSERTED DETAIL,206585,Warwick District Council,50829069,R5501,Grants to Organisations & Voluntary Bodies,25000.00,02/06/2015,Communities, INSERTED DETAIL,206585,Warwick District Council,50821735,R4514,Telephone Rental,666.66,11/06/2015,People Group, INSERTED DETAIL,206585,Warwick District Council,50837547,C1030,"New Construction, Conversion & Renovation",5897.72,11/06/2015,Capital, INSERTED DETAIL,206585,Warwick District Council,50840140,R5807,SLA Social Care Provision,1588.65,15/06/2015,People Group, INSERTED DETAIL,206585,Warwick District Council,50836151,R4514,Telephone Rental,666.66,18/06/2015,People Group, INSERTED DETAIL,206585,Warwick District Council,50841916,R4443,Professional Fees Admin,2488.40,19/06/2015,Resources, INSERTED DETAIL,206585,Warwick District Council,50843548,R2202,Rent - Service Charges,15525.69,23/06/2015,Resources, INSERTED DETAIL,206585,Warwick District Council,50840139,R5807,SLA Social Care Provision,4222.70,26/06/2015,People Group, INSERTED DETAIL,206598,Warwick Independent Schools Foundation,50834648,R4606,Pre-School Teachers Flexible Payments,1300.00,05/06/2015,People Group, INSERTED DETAIL,206593,Warwick Independent Schools Foundation,50842699,R6107,SEN Statements Funding - Non-Maintained Schools,4030.00,19/06/2015,People Group, INSERTED DETAIL,206593,Warwick Independent Schools Foundation,50842701,R6107,SEN Statements Funding - Non-Maintained Schools,7469.00,19/06/2015,People Group, INSERTED DETAIL,206598,Warwick Independent Schools Foundation,50842122,R6106,Private Providers - Early Years Funding,14814.90,22/06/2015,People Group, INSERTED DETAIL,203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings Ltd),50830242,R2204,Room Hire - External,4812.50,02/06/2015,Communities, INSERTED DETAIL,203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings Ltd),50837952,R2204,Room Hire - External,4537.50,12/06/2015,Communities, INSERTED DETAIL,208674,Warwickshire Cava,50839255,R3410,Car Scheme Payments,5000.00,15/06/2015,Communities, INSERTED DETAIL,214757,Warwickshire Children & Voluntary Youth Services (WCVYS),50831727,R5501,Grants to Organisations & Voluntary Bodies,50464.50,09/06/2015,Communities, INSERTED DETAIL,206613,Warwickshire College Nursery,50842123,R6106,Private Providers - Early Years Funding,9429.42,22/06/2015,People Group, INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,50831312,R1815,Pensions Strains Payments,93325.30,02/06/2015,Resources, INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,50834487,R1815,Pensions Strains Payments,5261.45,18/06/2015,People Group, INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,50836219,R4443,Professional Fees Admin,6554.81,23/06/2015,Other Services, INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50839952,R5806,Residential Care (Adults),2600.00,15/06/2015,People Group, INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50839968,R5806,Residential Care (Adults),4425.76,15/06/2015,People Group, INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50839968,R5806,Residential Care (Adults),4600.64,15/06/2015,People Group, INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50839968,R5806,Residential Care (Adults),1844.20,15/06/2015,People Group, INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),50839969,R5806,Residential Care (Adults),15914.40,15/06/2015,People Group, INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),50839969,R5806,Residential Care (Adults),1643.52,15/06/2015,People Group, INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),50839969,R5806,Residential Care (Adults),1270.00,15/06/2015,People Group, INSERTED DETAIL,218599,Waterside Medical Centre (Dr Wilkinson & Partners),50846229,R5702,Payments to External Contractors,6514.43,30/06/2015,Communities, INSERTED DETAIL,208792,Wates Construction Ltd,50838566,C1030,"New Construction, Conversion & Renovation",224231.29,15/06/2015,Capital, INSERTED DETAIL,208792,Wates Construction Ltd,50844130,C1030,"New Construction, Conversion & Renovation",103249.91,24/06/2015,Capital, INSERTED DETAIL,208792,Wates Construction Ltd,50844619,C1030,"New Construction, Conversion & Renovation",479792.06,29/06/2015,Capital, INSERTED DETAIL,224675,Watts High 5,50830990,R4433,Sport Instruction,738.00,05/06/2015,Schools, INSERTED DETAIL,100024,WCS Care Group Ltd,50839732,R5806,Residential Care (Adults),2631.60,15/06/2015,People Group, INSERTED DETAIL,100024,WCS Care Group Ltd,50839951,R5806,Residential Care (Adults),1574.00,15/06/2015,People Group, INSERTED DETAIL,100024,WCS Care Group Ltd,50839951,R5806,Residential Care (Adults),3180.08,15/06/2015,People Group, INSERTED DETAIL,100024,WCS Care Group Ltd,50839951,R5806,Residential Care (Adults),-4309.22,15/06/2015,People Group, INSERTED DETAIL,100024,WCS Care Group Ltd,50839939,R5806,Residential Care (Adults),2732.00,15/06/2015,People Group, INSERTED DETAIL,100024,WCS Care Group Ltd,50834957,R1601,Training - External,6000.00,15/06/2015,People Group, INSERTED DETAIL,100024,WCS Care Group Ltd,50839671,R5806,Residential Care (Adults),8175.68,15/06/2015,People Group, INSERTED DETAIL,100024,WCS Care Group Ltd,50839730,R5806,Residential Care (Adults),4727.64,15/06/2015,People Group, INSERTED DETAIL,100024,WCS Care Group Ltd,50839730,R5806,Residential Care (Adults),3753.76,15/06/2015,People Group, INSERTED DETAIL,100024,WCS Care Group Ltd,50839731,R5806,Residential Care (Adults),1867.96,15/06/2015,People Group, INSERTED DETAIL,100024,WCS Care Group Ltd,50839731,R5806,Residential Care (Adults),1400.97,15/06/2015,People Group, INSERTED DETAIL,100024,WCS Care Group Ltd,50839731,R5806,Residential Care (Adults),2159.32,15/06/2015,People Group, INSERTED DETAIL,100024,WCS Care Group Ltd,50839732,R5806,Residential Care (Adults),6637.44,15/06/2015,People Group, INSERTED DETAIL,100024,WCS Care Group Ltd,50839980,R5806,Residential Care (Adults),4367.35,15/06/2015,People Group, INSERTED DETAIL,100024,WCS Care Group Ltd,50839732,R5806,Residential Care (Adults),1635.72,15/06/2015,People Group, INSERTED DETAIL,100024,WCS Care Group Ltd,50839732,R5806,Residential Care (Adults),41627.81,15/06/2015,People Group, INSERTED DETAIL,100024,WCS Care Group Ltd,50839732,R5806,Residential Care (Adults),532.77,15/06/2015,People Group, INSERTED DETAIL,100024,WCS Care Group Ltd,50839732,R5806,Residential Care (Adults),1958.40,15/06/2015,People Group, INSERTED DETAIL,100024,WCS Care Group Ltd,50839732,R5806,Residential Care (Adults),3191.16,15/06/2015,People Group, INSERTED DETAIL,100024,WCS Care Group Ltd,50839732,R5806,Residential Care (Adults),3218.60,15/06/2015,People Group, INSERTED DETAIL,100024,WCS Care Group Ltd,50839742,R5806,Residential Care (Adults),1652.40,15/06/2015,People Group, INSERTED DETAIL,100024,WCS Care Group Ltd,50839830,R5806,Residential Care (Adults),3870.24,15/06/2015,People Group, INSERTED DETAIL,100024,WCS Care Group Ltd,50839830,R5806,Residential Care (Adults),4370.04,15/06/2015,People Group, INSERTED DETAIL,100024,WCS Care Group Ltd,50832765,R5807,SLA Social Care Provision,81175.00,17/06/2015,People Group, INSERTED DETAIL,100024,WCS Care Group Ltd,50832765,R5807,SLA Social Care Provision,33975.00,17/06/2015,People Group, INSERTED DETAIL,100024,WCS Care Group Ltd,50842346,R5809,Adult Social Care Contracts,358411.00,24/06/2015,People Group, INSERTED DETAIL,100024,WCS Care Group Ltd,50845528,R5807,SLA Social Care Provision,83880.00,30/06/2015,People Group, INSERTED DETAIL,100024,WCS Care Group Ltd,50845528,R5807,SLA Social Care Provision,35107.00,30/06/2015,People Group, INSERTED DETAIL,206740,Webex Communications UK Ltd,50834701,R4512,Software,1093.00,10/06/2015,Resources, INSERTED DETAIL,206742,Weddington Preschool,50842124,R6106,Private Providers - Early Years Funding,8223.54,22/06/2015,People Group, INSERTED DETAIL,206748,Weightron Bilanciai Ltd,50846425,R4018,Equipment Repair & Maintenance,1075.00,29/06/2015,Communities, INSERTED DETAIL,206749,Weir Waste Services Ltd,50836409,R2706,Refuse Collection / Waste Disposal,1500.00,10/06/2015,Resources, INSERTED DETAIL,218040,Wellington Day Nursery (Regent),50842152,R6106,Private Providers - Early Years Funding,14779.00,22/06/2015,People Group, INSERTED DETAIL,220281,Wellingtons Day Nursery (Pavilion),50842156,R6106,Private Providers - Early Years Funding,34984.48,22/06/2015,People Group, INSERTED DETAIL,216780,Wendy Graham Childcare,50842150,R6106,Private Providers - Early Years Funding,544.44,22/06/2015,People Group, INSERTED DETAIL,206772,West Midlands Fire Service,50829995,R5815,Practical Assistance External,5501.59,10/06/2015,Fire and Rescue, INSERTED DETAIL,206772,West Midlands Fire Service,50836197,R4428,Operational Support,1700.00,11/06/2015,Fire and Rescue, INSERTED DETAIL,206779,West Midlands Travel Ltd,50842694,R5204,Concessionary Fares,12249.88,19/06/2015,Communities, INSERTED DETAIL,220676,Westgate Healthcare Ltd (Hampden Hall Care Centre),50839769,R5806,Residential Care (Adults),2038.68,15/06/2015,People Group, INSERTED DETAIL,206789,Westgate Pre-School,50842125,R6106,Private Providers - Early Years Funding,9579.93,22/06/2015,People Group, INSERTED DETAIL,220763,Westgrove House Care Ltd,50839971,R5806,Residential Care (Adults),1859.04,15/06/2015,People Group, INSERTED DETAIL,220763,Westgrove House Care Ltd,50839971,R5806,Residential Care (Adults),1958.40,15/06/2015,People Group, INSERTED DETAIL,220763,Westgrove House Care Ltd,50839971,R5806,Residential Care (Adults),3232.72,15/06/2015,People Group, INSERTED DETAIL,220763,Westgrove House Care Ltd,50839971,R5806,Residential Care (Adults),1859.04,15/06/2015,People Group, INSERTED DETAIL,220763,Westgrove House Care Ltd,50839971,R5806,Residential Care (Adults),16731.40,15/06/2015,People Group, INSERTED DETAIL,206643,WFL(UK) Ltd,50840191,R3005,Fuel,971.25,16/06/2015,Communities, INSERTED DETAIL,206643,WFL(UK) Ltd,50840524,R3005,Fuel,935.69,17/06/2015,Communities, INSERTED DETAIL,206643,WFL(UK) Ltd,50846415,R3005,Fuel,1104.15,30/06/2015,Communities, INSERTED DETAIL,206643,WFL(UK) Ltd,50846527,R3005,Fuel,1108.70,30/06/2015,Communities, INSERTED DETAIL,227332,Whirlwind Productions,50828080,R1601,Training - External,1150.00,18/06/2015,Resources, INSERTED DETAIL,216717,Whistl South West Ltd,50836375,R4309,Postage & Carriage,1754.73,09/06/2015,Resources, INSERTED DETAIL,216717,Whistl South West Ltd,50826095,R4309,Postage & Carriage,569.40,11/06/2015,Resources, INSERTED DETAIL,216717,Whistl South West Ltd,50826614,R4309,Postage & Carriage,860.75,11/06/2015,People Group, INSERTED DETAIL,216717,Whistl South West Ltd,50830790,R4309,Postage & Carriage,2875.04,18/06/2015,Resources, INSERTED DETAIL,216717,Whistl South West Ltd,50833888,R4309,Postage & Carriage,577.23,26/06/2015,Resources, INSERTED DETAIL,216717,Whistl South West Ltd,50836128,R4309,Postage & Carriage,669.00,26/06/2015,Resources, INSERTED DETAIL,206806,Whitehall Pre-School,50842126,R6106,Private Providers - Early Years Funding,2587.73,22/06/2015,People Group, INSERTED DETAIL,224584,Wilkinson Environmental Ltd,50837509,R4007,Equipment,500.00,11/06/2015,Communities, INSERTED DETAIL,228693,Willoughby Parish Council,50827010,R5702,Payments to External Contractors,1833.34,05/06/2015,Communities, INSERTED DETAIL,206835,Willow Brooke Day Nursery,50842127,R6106,Private Providers - Early Years Funding,13363.78,22/06/2015,People Group, INSERTED DETAIL,206836,Willow Management,50844622,R2201,Rent,5150.00,24/06/2015,Resources, INSERTED DETAIL,100356,Willowtree Nursing Home,50839973,R5806,Residential Care (Adults),5945.31,15/06/2015,People Group, INSERTED DETAIL,100356,Willowtree Nursing Home,50839973,R5806,Residential Care (Adults),2618.40,15/06/2015,People Group, INSERTED DETAIL,100356,Willowtree Nursing Home,50839973,R5806,Residential Care (Adults),8344.95,15/06/2015,People Group, INSERTED DETAIL,100356,Willowtree Nursing Home,50839973,R5806,Residential Care (Adults),1830.96,15/06/2015,People Group, INSERTED DETAIL,100356,Willowtree Nursing Home,50839973,R5806,Residential Care (Adults),5492.88,15/06/2015,People Group, INSERTED DETAIL,100113,Wilnecote Rest Home,50839974,R5806,Residential Care (Adults),3361.28,15/06/2015,People Group, INSERTED DETAIL,100113,Wilnecote Rest Home,50839974,R5806,Residential Care (Adults),1728.00,15/06/2015,People Group, INSERTED DETAIL,100113,Wilnecote Rest Home,50839974,R5806,Residential Care (Adults),3536.00,15/06/2015,People Group, INSERTED DETAIL,206844,Winchcombe Day Nursery Ltd,50842128,R6106,Private Providers - Early Years Funding,7168.19,22/06/2015,People Group, INSERTED DETAIL,227850,Winchmore Tutors Ltd,50837915,R5604,Commissioned Works,1244.00,12/06/2015,People Group, INSERTED DETAIL,227850,Winchmore Tutors Ltd,50837916,R5604,Commissioned Works,1244.00,12/06/2015,People Group, INSERTED DETAIL,100094,Winslow Court Limited,50839975,R5806,Residential Care (Adults),17520.16,15/06/2015,People Group, INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50827916,R6107,SEN Statements Funding - Non-Maintained Schools,10492.21,05/06/2015,People Group, INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50827915,R6107,SEN Statements Funding - Non-Maintained Schools,16691.93,05/06/2015,People Group, INSERTED DETAIL,206858,Wm M Briers & Son - Tamworth Ltd,50834271,R2706,Refuse Collection / Waste Disposal,793.40,10/06/2015,Communities, INSERTED DETAIL,219926,WM SNT (Holdings) Ltd - West Midlands Special Needs Transport Ltd,50842695,R5204,Concessionary Fares,1998.07,19/06/2015,Communities, INSERTED DETAIL,100020,Wolston Grange,50839976,R5806,Residential Care (Adults),1387.20,15/06/2015,People Group, INSERTED DETAIL,100020,Wolston Grange,50839976,R5806,Residential Care (Adults),3960.00,15/06/2015,People Group, INSERTED DETAIL,100020,Wolston Grange,50839976,R5806,Residential Care (Adults),11004.72,15/06/2015,People Group, INSERTED DETAIL,100020,Wolston Grange,50839976,R5806,Residential Care (Adults),3466.28,15/06/2015,People Group, INSERTED DETAIL,100020,Wolston Grange,50839976,R5806,Residential Care (Adults),3668.36,15/06/2015,People Group, INSERTED DETAIL,100020,Wolston Grange,50839976,R5806,Residential Care (Adults),1859.04,15/06/2015,People Group, INSERTED DETAIL,100020,Wolston Grange,50839976,R5806,Residential Care (Adults),2514.29,15/06/2015,People Group, INSERTED DETAIL,206864,Wolverhampton City Council,50830203,R1601,Training - External,1350.00,05/06/2015,Resources, INSERTED DETAIL,213170,Woodfield School,50824753,R6107,SEN Statements Funding - Non-Maintained Schools,7523.00,05/06/2015,People Group, INSERTED DETAIL,210704,Woodland Day Nursery,50842141,R6106,Private Providers - Early Years Funding,9573.41,22/06/2015,People Group, INSERTED DETAIL,206869,Woodlands Pre-School,50842129,R6106,Private Providers - Early Years Funding,11076.62,22/06/2015,People Group, INSERTED DETAIL,227980,Woodloes Primary School - Academy,50831725,R4905,Contingency,53888.85,03/06/2015,Schools, INSERTED DETAIL,227980,Woodloes Primary School - Academy,50831714,C2060,Conditional Capital Grant Or Contribution,1009.18,03/06/2015,Capital, INSERTED DETAIL,227980,Woodloes Primary School - Academy,50838842,R6107,SEN Statements Funding - Non-Maintained Schools,1995.00,16/06/2015,People Group, INSERTED DETAIL,227980,Woodloes Primary School - Academy,50842189,R6106,Private Providers - Early Years Funding,21340.80,22/06/2015,People Group, INSERTED DETAIL,222609,Woodside Church of England Primary School - Academy,50838512,R6107,SEN Statements Funding - Non-Maintained Schools,1007.00,16/06/2015,People Group, INSERTED DETAIL,206880,Wootton Wawen Pre-School Group,50842130,R6106,Private Providers - Early Years Funding,2531.36,22/06/2015,People Group, INSERTED DETAIL,206881,Worcestershire County Council,50830278,R5702,Payments to External Contractors,1839.36,12/06/2015,Communities, INSERTED DETAIL,206881,Worcestershire County Council,50826179,R6107,SEN Statements Funding - Non-Maintained Schools,503.00,17/06/2015,People Group, INSERTED DETAIL,206881,Worcestershire County Council,50826180,R6107,SEN Statements Funding - Non-Maintained Schools,503.00,17/06/2015,People Group, INSERTED DETAIL,220193,WorkCare Coventry & Warwickshire,50830807,R5702,Payments to External Contractors,7500.00,19/06/2015,Communities, INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50836584,R1101,Agency Staff Pay,503.28,10/06/2015,Communities, INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50836573,R1101,Agency Staff Pay,549.95,11/06/2015,Resources, INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50843686,R1101,Agency Staff Pay,517.26,25/06/2015,Communities, ,,WP-THE INSTITUTION,P-Card,,,"2,000.00 ",11/06/2015,, INSERTED DETAIL,206892,Wren Day Nursery,50842131,R6106,Private Providers - Early Years Funding,5706.17,22/06/2015,People Group, INSERTED DETAIL,206892,Wren Day Nursery,50846936,R4606,Pre-School Teachers Flexible Payments,1300.00,30/06/2015,People Group, INSERTED DETAIL,223924,WSP UK Ltd,50827159,R1101,Agency Staff Pay,10911.61,05/06/2015,Communities, INSERTED DETAIL,223924,WSP UK Ltd,50820916,C1050,External Fees,17163.00,05/06/2015,Capital, INSERTED DETAIL,223924,WSP UK Ltd,50830205,R4409,Consultancy,3561.57,12/06/2015,Communities, INSERTED DETAIL,223924,WSP UK Ltd,50830655,R1101,Agency Staff Pay,3107.16,18/06/2015,Communities, ,,WWW.CIPFA.ORG.UK,P-Card,,,942.00 ,03/07/2015,, ,,WWW.CIPS.ORG,P-Card,,,"1,592.98 ",15/06/2015,, ,,WWW.INCARSAFETYCENTRE.,P-Card,,,599.50 ,15/06/2015,, INSERTED DETAIL,228420,Wye Valley Demolition Ltd,50829012,C1050,External Fees,31947.67,29/06/2015,Capital, INSERTED DETAIL,224045,Xact Consultancy and Training Ltd,50842256,R1601,Training - External,1200.00,18/06/2015,Fire and Rescue, INSERTED DETAIL,206910,Xma Ltd,50826074,R4503,Hardware,630.80,11/06/2015,Resources, INSERTED DETAIL,206910,Xma Ltd,50828901,R4503,Hardware,3402.30,12/06/2015,Resources, INSERTED DETAIL,206910,Xma Ltd,50828903,R4503,Hardware,2523.20,12/06/2015,Resources, INSERTED DETAIL,206910,Xma Ltd,50829940,R4503,Hardware,1090.83,17/06/2015,Resources, INSERTED DETAIL,206910,Xma Ltd,50841633,R4503,Hardware,1136.40,17/06/2015,Resources, INSERTED DETAIL,206910,Xma Ltd,50829964,R4503,Hardware,7663.98,19/06/2015,Resources, INSERTED DETAIL,206910,Xma Ltd,50836413,R4503,Hardware,587.65,26/06/2015,Resources, INSERTED DETAIL,224669,Yeldall Christian Centres,50840984,R5835,Residential and Inpatient Services,562.29,30/06/2015,Communities, INSERTED DETAIL,224669,Yeldall Christian Centres,50841002,R5835,Residential and Inpatient Services,2776.71,30/06/2015,Communities, INSERTED DETAIL,223089,Yelvertoft Primary School,50822191,R6107,SEN Statements Funding - Non-Maintained Schools,2345.53,11/06/2015,People Group, INSERTED DETAIL,100098,Youell Court Residential Home,50839982,R5806,Residential Care (Adults),2716.00,15/06/2015,People Group, INSERTED DETAIL,206922,Young Foundations Ltd,50834580,R5848,Residential Care (Children),1771.43,09/06/2015,People Group, INSERTED DETAIL,206922,Young Foundations Ltd,50834581,R5848,Residential Care (Children),13728.57,11/06/2015,People Group, INSERTED DETAIL,206922,Young Foundations Ltd,50834582,R5848,Residential Care (Children),13285.71,11/06/2015,People Group, INSERTED DETAIL,228731,YoungMinds Trust,50828685,R5501,Grants to Organisations & Voluntary Bodies,8812.50,11/06/2015,People Group, INSERTED DETAIL,216352,Your Call Publishing Ltd,50833901,R5802,Substitute Care,960.00,18/06/2015,People Group, INSERTED DETAIL,206933,Zenith Contractors Ltd,50845483,R5805,Homecare - External Domiciliary (Adults),1214.00,26/06/2015,People Group, INSERTED DETAIL,209417,Zipporah Ltd,50833175,R4506,IT Support & Maintenance,1600.00,03/06/2015,Resources, INSERTED DETAIL,206935,Zurich Insurance Plc (****6799),50833192,R4927,Casualty Insurance Premiums,15255.00,26/06/2015,Other Services,