,Supplier id,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group,,,,
,,1PP EDUCATION LTD,P-Card,,,2370.00,06/07/2016,,,,,
INSERTED DETAIL,228843,1st Care Ltd t/a Acorn Care Home,51037074,R5806,Residential Care (Adults),2916.44,13/06/2016,People Group,,,,
INSERTED DETAIL,229769,1st Planner Ltd,51019598,R4409,Consultancy,2700.00,03/06/2016,Communities,,,,
INSERTED DETAIL,200013,2simple Software Ltd,51035900,R4056,Learning Resources Curriculum,500.00,09/06/2016,Schools,,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,51037484,R5805,Homecare - External Domiciliary (Adults),925.12,17/06/2016,People Group,,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,51037523,R5805,Homecare - External Domiciliary (Adults),925.12,17/06/2016,People Group,,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,51037475,R5805,Homecare - External Domiciliary (Adults),2478.00,17/06/2016,People Group,,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,51037483,R5805,Homecare - External Domiciliary (Adults),925.12,17/06/2016,People Group,,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,51037496,R5805,Homecare - External Domiciliary (Adults),809.48,17/06/2016,People Group,,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,51037499,R5805,Homecare - External Domiciliary (Adults),561.68,17/06/2016,People Group,,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,51037512,R5805,Homecare - External Domiciliary (Adults),1156.40,17/06/2016,People Group,,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,51042615,R5805,Homecare - External Domiciliary (Adults),700.00,22/06/2016,People Group,,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,51037729,R5805,Homecare - External Domiciliary (Adults),1120.00,24/06/2016,People Group,,,,
INSERTED DETAIL,225317,A Lowrie Care Services Ltd T/A Cornerstone Children's Homes,51023012,R5848,Residential Care (Children),15000.00,10/06/2016,People Group,,,,
INSERTED DETAIL,225317,A Lowrie Care Services Ltd T/A Cornerstone Children's Homes,51028584,R5848,Residential Care (Children),15000.00,23/06/2016,People Group,,,,
INSERTED DETAIL,223161,AAP Ltd t/a Village Pharmacy,51039419,R5702,Payments to External Contractors,1196.78,20/06/2016,Communities,,,,
INSERTED DETAIL,200114,Abacus Day Nursery,51038233,R6106,Private Providers - Early Years Funding,13575.20,20/06/2016,Communities,,,,
INSERTED DETAIL,200115,Abacus Pre-School Nursery Ltd,51038275,R6106,Private Providers - Early Years Funding,11023.11,20/06/2016,Communities,,,,
INSERTED DETAIL,221450,Abbey Fire (UK) Ltd,51036528,R2023,Mechanical (LM),644.90,24/06/2016,Resources,,,,
INSERTED DETAIL,200121,Abbey Preschool,51038300,R6106,Private Providers - Early Years Funding,7658.70,20/06/2016,Communities,,,,
INSERTED DETAIL,223033,ABC Fostering Services Ltd,51017696,R5822,Foster Care Payments - External,3207.86,03/06/2016,People Group,,,,
INSERTED DETAIL,223033,ABC Fostering Services Ltd,51023633,R5822,Foster Care Payments - External,3207.86,03/06/2016,People Group,,,,
INSERTED DETAIL,223033,ABC Fostering Services Ltd,51020765,R5822,Foster Care Payments - External,2780.14,08/06/2016,People Group,,,,
INSERTED DETAIL,209852,ABC Teachers Ltd,51017736,R1101,Agency Staff Pay,949.99,02/06/2016,Schools,,,,
INSERTED DETAIL,209852,ABC Teachers Ltd,51020954,R1101,Agency Staff Pay,1170.00,08/06/2016,Schools,,,,
INSERTED DETAIL,209852,ABC Teachers Ltd,51029916,R1101,Agency Staff Pay,975.00,24/06/2016,Schools,,,,
INSERTED DETAIL,200142,Acorn Fostering Services Ltd,51026074,R5822,Foster Care Payments - External,2944.29,03/06/2016,People Group,,,,
INSERTED DETAIL,200142,Acorn Fostering Services Ltd,51026077,R5822,Foster Care Payments - External,2284.29,03/06/2016,People Group,,,,
INSERTED DETAIL,200142,Acorn Fostering Services Ltd,51016136,R5822,Foster Care Payments - External,3428.57,03/06/2016,People Group,,,,
INSERTED DETAIL,200142,Acorn Fostering Services Ltd,51016137,R5822,Foster Care Payments - External,3217.50,03/06/2016,People Group,,,,
INSERTED DETAIL,200145,Acorn Tree Surgery Ltd,51017844,R5706,Payments to Third Parties - Recoverable Operating Expenditure,946.74,03/06/2016,Communities,,,,
INSERTED DETAIL,200145,Acorn Tree Surgery Ltd,51017845,R5706,Payments to Third Parties - Recoverable Operating Expenditure,8565.38,03/06/2016,Communities,,,,
INSERTED DETAIL,200146,Acorn Wood Day Nursery,51038254,R6106,Private Providers - Early Years Funding,12238.51,20/06/2016,Communities,,,,
INSERTED DETAIL,211087,Action Centres Uk Ltd,51031586,R4915,Educational Visits Expenditure,3040.00,06/06/2016,Schools,,,,
INSERTED DETAIL,219696,Action Deafness Ltd,51035626,R5810,Adult Day Care,904.40,08/06/2016,People Group,,,,
INSERTED DETAIL,219696,Action Deafness Ltd,51035636,R5810,Adult Day Care,742.00,17/06/2016,People Group,,,,
INSERTED DETAIL,215891,Action For Children (****6746),51032424,R5203,Inter Authority Payments,1833.00,03/06/2016,People Group,,,,
INSERTED DETAIL,215891,Action For Children (****6746),51031784,R5848,Residential Care (Children),50625.00,10/06/2016,People Group,,,,
INSERTED DETAIL,215891,Action For Children (****6746),51037784,R5801,Other Child Care,1314.00,13/06/2016,People Group,,,,
INSERTED DETAIL,220313,Adana Management Group Ltd,51016032,R1101,Agency Staff Pay,2390.85,02/06/2016,Resources,,,,
INSERTED DETAIL,200169,Addaction - Henley House,51041528,R5702,Payments to External Contractors,284436.60,28/06/2016,Communities,,,,
INSERTED DETAIL,200169,Addaction - Henley House,51045075,R5702,Payments to External Contractors,24480.58,29/06/2016,Communities,,,,
INSERTED DETAIL,229387,ADELAIDE HOUSE (B & E THORPE-SMITH),51037078,R5806,Residential Care (Adults),2127.16,13/06/2016,People Group,,,,
INSERTED DETAIL,229387,ADELAIDE HOUSE (B & E THORPE-SMITH),51037078,R5806,Residential Care (Adults),9934.82,13/06/2016,People Group,,,,
INSERTED DETAIL,229387,ADELAIDE HOUSE (B & E THORPE-SMITH),51037078,R5806,Residential Care (Adults),3076.00,13/06/2016,People Group,,,,
INSERTED DETAIL,229387,ADELAIDE HOUSE (B & E THORPE-SMITH),51037078,R5806,Residential Care (Adults),2166.93,13/06/2016,People Group,,,,
INSERTED DETAIL,229387,ADELAIDE HOUSE (B & E THORPE-SMITH),51037078,R5806,Residential Care (Adults),2840.00,13/06/2016,People Group,,,,
INSERTED DETAIL,229276,Adrian Deacon t/a A J Decorations,51018727,R2001,Buildings Maintenance,900.00,03/06/2016,Communities,,,,
INSERTED DETAIL,231322,Adrian Eastham Painter and Decorator,51044103,R4035,Personal Requisites,1700.00,23/06/2016,People Group,,,,
INSERTED DETAIL,200187,Advance Housing & Support Ltd,51029753,R5805,Homecare - External Domiciliary (Adults),777.70,03/06/2016,People Group,,,,
INSERTED DETAIL,226666,Advance Trust T/A The Kingfisher School,51019413,R6107,SEN Statements Funding - Non-Maintained Schools,2369.23,03/06/2016,Communities,,,,
INSERTED DETAIL,100301,ADVENT ESTATES LIMITED T/A Kilsby House,51037222,R5806,Residential Care (Adults),1992.17,13/06/2016,People Group,,,,
INSERTED DETAIL,231165,Adventure Central,51031191,R4915,Educational Visits Expenditure,1240.00,30/06/2016,Schools,,,,
INSERTED DETAIL,200201,Age UK - Warks,51034629,R5807,SLA Social Care Provision,1846.00,16/06/2016,People Group,,,,
INSERTED DETAIL,200201,Age UK - Warks,51034631,R5807,SLA Social Care Provision,4615.00,16/06/2016,People Group,,,,
INSERTED DETAIL,200201,Age UK - Warks,51034630,R5807,SLA Social Care Provision,4615.00,16/06/2016,People Group,,,,
INSERTED DETAIL,208271,Airwave Solutions Ltd,51019402,R4506,IT Support & Maintenance,1282.00,03/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,100245,Albemarle Rest Home Ltd,51037080,R5806,Residential Care (Adults),28742.40,13/06/2016,People Group,,,,
INSERTED DETAIL,100245,Albemarle Rest Home Ltd,51037080,R5806,Residential Care (Adults),2526.52,13/06/2016,People Group,,,,
INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,51037369,R5806,Residential Care (Adults),2252.88,13/06/2016,People Group,,,,
INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,51037369,R5806,Residential Care (Adults),1849.96,13/06/2016,People Group,,,,
INSERTED DETAIL,208797,Alcester Academy (ACAD) School,51039321,R6107,SEN Statements Funding - Non-Maintained Schools,1542.00,15/06/2016,Communities,,,,
INSERTED DETAIL,200237,Alcester Nursery Studio,51038284,R6106,Private Providers - Early Years Funding,22498.78,20/06/2016,Communities,,,,
INSERTED DETAIL,200238,Alcium Software Ltd,51033284,R4512,Software,5375.00,10/06/2016,Communities,,,,
INSERTED DETAIL,220023,Alderson House (Warwick) Ltd,51022069,R4601,Conferences,600.00,08/06/2016,Communities,,,,
INSERTED DETAIL,212639,All About Holes LTD,51035858,R4440,Admin Contracts,4071.60,30/06/2016,Communities,,,,
INSERTED DETAIL,200109,All About People Counselling Services Ltd,51044075,R1408,Other Indirect Misc Employee Expenses,4029.30,30/06/2016,Resources,,,,
INSERTED DETAIL,100004,Allambie Court Nursing Home,51037081,R5806,Residential Care (Adults),3746.24,13/06/2016,People Group,,,,
INSERTED DETAIL,100004,Allambie Court Nursing Home,51037081,R5806,Residential Care (Adults),1896.28,13/06/2016,People Group,,,,
INSERTED DETAIL,100004,Allambie Court Nursing Home,51037081,R5806,Residential Care (Adults),12750.48,13/06/2016,People Group,,,,
INSERTED DETAIL,100435,Allambie Enterprises,51037082,R5806,Residential Care (Adults),1592.08,13/06/2016,People Group,,,,
INSERTED DETAIL,200276,Alliance Foster Care Ltd,51032649,R5822,Foster Care Payments - External,5314.33,10/06/2016,People Group,,,,
INSERTED DETAIL,230581,Alliantist Ltd,51039955,R4512,Software,30000.00,24/06/2016,People Group,,,,
INSERTED DETAIL,207773,Allstar Business Solutions Ltd,51032135,R3005,Fuel,30525.35,02/06/2016,Communities,,,,
INSERTED DETAIL,228198,Alpha Care Homes - Waters Edge,51037374,R5806,Residential Care (Adults),1864.00,13/06/2016,People Group,,,,
INSERTED DETAIL,200291,Alveston Cygnets,51038236,R6106,Private Providers - Early Years Funding,6670.26,20/06/2016,Communities,,,,
INSERTED DETAIL,100136,Alveston Leys Nursing Home,51037085,R5806,Residential Care (Adults),1880.76,13/06/2016,People Group,,,,
INSERTED DETAIL,100136,Alveston Leys Nursing Home,51037085,R5806,Residential Care (Adults),3636.88,13/06/2016,People Group,,,,
INSERTED DETAIL,100136,Alveston Leys Nursing Home,51037085,R5806,Residential Care (Adults),876.12,13/06/2016,People Group,,,,
INSERTED DETAIL,200303,Amce Construction Ltd,51020747,R2022,Building (LB),1180.13,03/06/2016,Resources,,,,
INSERTED DETAIL,217874,AMEC Foster Wheeler Environment & Infrastructure UK Ltd,51046161,C1050,External Fees,2157.00,29/06/2016,Capital,,,,
INSERTED DETAIL,217874,AMEC Foster Wheeler Environment & Infrastructure UK Ltd,51046458,C1050,External Fees,13140.14,29/06/2016,Capital,,,,
INSERTED DETAIL,217874,AMEC Foster Wheeler Environment & Infrastructure UK Ltd,51046489,C1050,External Fees,7299.25,29/06/2016,Capital,,,,
INSERTED DETAIL,217874,AMEC Foster Wheeler Environment & Infrastructure UK Ltd,51046463,C1050,External Fees,4334.41,29/06/2016,Capital,,,,
INSERTED DETAIL,217874,AMEC Foster Wheeler Environment & Infrastructure UK Ltd,51046469,C1050,External Fees,10381.30,29/06/2016,Capital,,,,
INSERTED DETAIL,217874,AMEC Foster Wheeler Environment & Infrastructure UK Ltd,51046462,C1050,External Fees,6168.35,29/06/2016,Capital,,,,
INSERTED DETAIL,230129,Angel Care Tamworth Ltd,51035296,R5805,Homecare - External Domiciliary (Adults),1711.36,08/06/2016,People Group,,,,
INSERTED DETAIL,230129,Angel Care Tamworth Ltd,51026132,R5805,Homecare - External Domiciliary (Adults),1410.56,10/06/2016,People Group,,,,
INSERTED DETAIL,230129,Angel Care Tamworth Ltd,51026175,R5805,Homecare - External Domiciliary (Adults),917.44,10/06/2016,People Group,,,,
INSERTED DETAIL,230129,Angel Care Tamworth Ltd,51026176,R5805,Homecare - External Domiciliary (Adults),1684.48,15/06/2016,People Group,,,,
INSERTED DETAIL,200349,Anglia D N A Services Ltd,51018645,R5822,Foster Care Payments - External,600.00,03/06/2016,People Group,,,,
INSERTED DETAIL,200349,Anglia D N A Services Ltd,51026604,R4443,Professional Fees Admin,560.00,17/06/2016,Resources,,,,
,,AO RETAIL LIMITED,P-Card,,,663.32,15/06/2016,,,,,
INSERTED DETAIL,231035,AoC Create,51026875,R5702,Payments to External Contractors,18000.00,17/06/2016,Communities,,,,
INSERTED DETAIL,200389,Apetito Ltd,51029561,R5807,SLA Social Care Provision,-732.00,09/06/2016,People Group,,,,
INSERTED DETAIL,200389,Apetito Ltd,51034925,R5807,SLA Social Care Provision,597.39,09/06/2016,People Group,,,,
INSERTED DETAIL,200389,Apetito Ltd,51029555,R5807,SLA Social Care Provision,594.75,09/06/2016,People Group,,,,
INSERTED DETAIL,210713,Apple Grove Day Nursery,51038238,R6106,Private Providers - Early Years Funding,17282.50,20/06/2016,Communities,,,,
INSERTED DETAIL,215154,Applewood Support Ltd,51039677,R5805,Homecare - External Domiciliary (Adults),964.80,24/06/2016,People Group,,,,
INSERTED DETAIL,215154,Applewood Support Ltd,51039681,R5805,Homecare - External Domiciliary (Adults),1206.00,24/06/2016,People Group,,,,
INSERTED DETAIL,230535,Archway Community College (Academy),51026845,R6107,SEN Statements Funding - Non-Maintained Schools,2799.00,17/06/2016,Communities,,,,
INSERTED DETAIL,200419,Arden Construction Ltd,51027353,C1030,"New Construction, Conversion & Renovation",155811.62,07/06/2016,Capital,,,,
INSERTED DETAIL,200419,Arden Construction Ltd,51035108,R2022,Building (LB),14407.35,08/06/2016,Resources,,,,
INSERTED DETAIL,200419,Arden Construction Ltd,51032034,C1030,"New Construction, Conversion & Renovation",14564.43,10/06/2016,Capital,,,,
INSERTED DETAIL,226768,Arden Leisure Ltd t/a Studley Sports Centre,51020460,R2204,Room Hire - External,2070.00,03/06/2016,Communities,,,,
INSERTED DETAIL,226768,Arden Leisure Ltd t/a Studley Sports Centre,51031628,R2204,Room Hire - External,1610.00,24/06/2016,Communities,,,,
INSERTED DETAIL,229140,Arden Psychology Services Ltd,51031539,R5849,Counselling Services (Children),1875.00,24/06/2016,People Group,,,,
INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),51027467,R4049,White Goods/Domestic Appliances,609.93,07/06/2016,Resources,,,,
INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),51040342,R4049,White Goods/Domestic Appliances,786.45,29/06/2016,Resources,,,,
,,ARMADA COMPUTER PU,P-Card,,,2970.00,17/06/2016,,,,,
INSERTED DETAIL,228944,Arnold Lodge Prepcare Nursery,51038239,R6106,Private Providers - Early Years Funding,6576.18,20/06/2016,Communities,,,,
INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),51025279,R3204,Home To School / College Transport,4665.00,16/06/2016,Communities,,,,
INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),51046152,R5204,Concessionary Fares,5470.00,28/06/2016,Communities,,,,
INSERTED DETAIL,219768,Art of Brilliance Ltd,51028048,R1601,Training - External,1250.00,23/06/2016,Resources,,,,
INSERTED DETAIL,231195,Artistic Alchemy/ David R Cable,51023877,R2001,Buildings Maintenance,500.00,14/06/2016,Communities,,,,
INSERTED DETAIL,213431,Ash Green School & Arts College (Academy),51024127,R5604,Commissioned Works,32000.00,10/06/2016,Communities,,,,
INSERTED DETAIL,213431,Ash Green School & Arts College (Academy),51039264,R6107,SEN Statements Funding - Non-Maintained Schools,1596.00,15/06/2016,Communities,,,,
INSERTED DETAIL,208346,Ashe Construction Ltd,51034570,C1030,"New Construction, Conversion & Renovation",1695.00,14/06/2016,Capital,,,,
INSERTED DETAIL,208346,Ashe Construction Ltd,51037765,C1030,"New Construction, Conversion & Renovation",182696.51,24/06/2016,Capital,,,,
INSERTED DETAIL,209807,Ashlawn School Academy Trust,51039296,R6107,SEN Statements Funding - Non-Maintained Schools,6281.00,15/06/2016,Communities,,,,
INSERTED DETAIL,209807,Ashlawn School Academy Trust,51044469,R5604,Commissioned Works,2160.00,27/06/2016,Communities,,,,
INSERTED DETAIL,200465,Ashleigh Nursery School,51038282,R6106,Private Providers - Early Years Funding,23911.23,20/06/2016,Communities,,,,
INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,51031532,R4058,Books,13173.40,01/06/2016,Resources,,,,
INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,51019442,R4058,Books,612.36,03/06/2016,Resources,,,,
INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,51019425,R4058,Books,692.40,03/06/2016,Resources,,,,
INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,51019441,R4058,Books,672.99,03/06/2016,Resources,,,,
INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,51019440,R4058,Books,783.79,03/06/2016,Resources,,,,
INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,51034058,R4058,Books,4413.46,07/06/2016,Resources,,,,
INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,51022385,R4058,Books,706.93,10/06/2016,Resources,,,,
INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,51037779,R4058,Books,3853.46,13/06/2016,Resources,,,,
INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,51041053,R4058,Books,3034.26,20/06/2016,Resources,,,,
INSERTED DETAIL,226763,Aspect Care Home Ltd,51037092,R5806,Residential Care (Adults),2960.72,13/06/2016,People Group,,,,
INSERTED DETAIL,231163,Aspens Services Ltd,51026311,R4101,Beverages,6783.63,27/06/2016,Schools,,,,
INSERTED DETAIL,200472,Aspire People Ltd,51017738,R1101,Agency Staff Pay,2298.00,02/06/2016,Schools,,,,
INSERTED DETAIL,200472,Aspire People Ltd,51020942,R1101,Agency Staff Pay,1359.00,08/06/2016,Schools,,,,
INSERTED DETAIL,200472,Aspire People Ltd,51021550,R1101,Agency Staff Pay,567.00,09/06/2016,Schools,,,,
INSERTED DETAIL,200472,Aspire People Ltd,51024272,R1101,Agency Staff Pay,1198.00,15/06/2016,Schools,,,,
INSERTED DETAIL,200472,Aspire People Ltd,51029899,R1101,Agency Staff Pay,1214.00,24/06/2016,Schools,,,,
INSERTED DETAIL,200472,Aspire People Ltd,51040796,R1101,Agency Staff Pay,1198.00,29/06/2016,Schools,,,,
INSERTED DETAIL,214538,Aspire Sports Health & Fitness Ltd,51026812,R4433,Sport Instruction,531.45,17/06/2016,Schools,,,,
INSERTED DETAIL,214538,Aspire Sports Health & Fitness Ltd,51029913,R4433,Sport Instruction,967.27,24/06/2016,Schools,,,,
INSERTED DETAIL,227903,Asset Utilities Ltd.,51037815,R2023,Mechanical (LM),2500.00,21/06/2016,Resources,,,,
INSERTED DETAIL,210825,ATG Access Ltd,51028234,R5702,Payments to External Contractors,1036.94,08/06/2016,Communities,,,,
INSERTED DETAIL,228384,Atherstone Pharma Ltd,51039418,R5702,Payments to External Contractors,740.32,17/06/2016,Communities,,,,
INSERTED DETAIL,208290,Atherstone Surgery (Dr Maher & Partners),51042381,R5702,Payments to External Contractors,1311.45,30/06/2016,Communities,,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,51019451,R4409,Consultancy,1950.00,02/06/2016,Communities,,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,51019448,R1101,Agency Staff Pay,7931.18,02/06/2016,Communities,,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,51025329,R4409,Consultancy,5499.35,13/06/2016,Communities,,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,51024751,C1050,External Fees,1796.00,13/06/2016,Capital,,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,51024755,C1050,External Fees,1407.00,13/06/2016,Capital,,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,51026000,R4512,Software,9226.00,15/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,51043518,C1050,External Fees,69351.00,23/06/2016,Capital,,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,51030323,C1050,External Fees,14425.00,23/06/2016,Capital,,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,51035964,R1101,Agency Staff Pay,3671.97,24/06/2016,Communities,,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,51033435,R1101,Agency Staff Pay,70770.71,28/06/2016,Communities,,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,51033731,R1101,Agency Staff Pay,4345.92,28/06/2016,Communities,,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,51033435,R3403,Casual User Mileage,551.88,28/06/2016,Communities,,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,51043649,R1101,Agency Staff Pay,12056.85,29/06/2016,Resources,,,,
INSERTED DETAIL,200505,ATS Euromaster Ltd,51020325,R3001,Direct Vehicle Running Costs,7304.23,08/06/2016,Communities,,,,
INSERTED DETAIL,223862,Audley Care Ltd,51044252,R5805,Homecare - External Domiciliary (Adults),1194.76,24/06/2016,People Group,,,,
INSERTED DETAIL,223862,Audley Care Ltd,51044258,R5805,Homecare - External Domiciliary (Adults),1750.49,24/06/2016,People Group,,,,
INSERTED DETAIL,200516,Austrey Pre School,51038219,R6106,Private Providers - Early Years Funding,6177.44,20/06/2016,Communities,,,,
INSERTED DETAIL,200517,Autism Care UK,51041149,R5805,Homecare - External Domiciliary (Adults),1734.20,24/06/2016,People Group,,,,
INSERTED DETAIL,100007,Autism West Midlands,51037094,R5806,Residential Care (Adults),8219.88,13/06/2016,People Group,,,,
INSERTED DETAIL,100001,Autism West Midlands,51037095,R5806,Residential Care (Adults),4084.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100008,Autism West Midlands,51037267,R5806,Residential Care (Adults),4072.80,13/06/2016,People Group,,,,
INSERTED DETAIL,200526,Avenue Lodge Guest House,51046981,R6104,Social Care - Section 17 Payments,1710.00,30/06/2016,People Group,,,,
INSERTED DETAIL,230897,Avery Homes (Cannock) Ltd - Abbey Court Nursing Home,51037073,R5806,Residential Care (Adults),1952.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,51037076,R5806,Residential Care (Adults),11352.76,13/06/2016,People Group,,,,
INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,51037076,R5806,Residential Care (Adults),1668.44,13/06/2016,People Group,,,,
INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,51037076,R5806,Residential Care (Adults),3992.48,13/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51037658,R5805,Homecare - External Domiciliary (Adults),599.76,13/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51037756,R5805,Homecare - External Domiciliary (Adults),608.16,13/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51037739,R5851,Supported Living,2027.20,17/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51041216,R5810,Adult Day Care,1009.85,20/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51041218,R5810,Adult Day Care,584.65,20/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51041220,R5810,Adult Day Care,1009.85,20/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51041225,R5810,Adult Day Care,1730.52,20/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51041227,R5810,Adult Day Care,584.65,20/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51041228,R5810,Adult Day Care,2018.94,20/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51041229,R5851,Supported Living,868.80,20/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51041230,R5810,Adult Day Care,637.80,20/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51041234,R5810,Adult Day Care,1009.85,20/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51041235,R5810,Adult Day Care,637.80,20/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51041236,R5810,Adult Day Care,1009.85,20/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51041241,R5810,Adult Day Care,1201.88,20/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51041245,R5810,Adult Day Care,1241.92,20/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51041248,R5805,Homecare - External Domiciliary (Adults),752.96,20/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51041250,R5810,Adult Day Care,2098.94,20/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51041251,R5810,Adult Day Care,1776.31,20/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51041252,R5805,Homecare - External Domiciliary (Adults),839.84,20/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51041253,R5805,Homecare - External Domiciliary (Adults),839.84,20/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51041256,R5851,Supported Living,810.88,20/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51041264,R5810,Adult Day Care,1009.85,20/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51041267,R5810,Adult Day Care,555.52,20/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51041161,R5810,Adult Day Care,637.80,20/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51041213,R5810,Adult Day Care,690.95,20/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51041175,R5810,Adult Day Care,2018.94,20/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51041169,R5810,Adult Day Care,2018.94,20/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51041168,R5810,Adult Day Care,810.88,20/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51041162,R5810,Adult Day Care,1009.85,20/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51041165,R5810,Adult Day Care,1290.30,20/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51041167,R5810,Adult Day Care,1009.85,20/06/2016,People Group,,,,
INSERTED DETAIL,213122,Avon Support Ltd,51042191,R5805,Homecare - External Domiciliary (Adults),6171.20,22/06/2016,People Group,,,,
INSERTED DETAIL,200534,Avon Workshop Supplies,51039521,R4030,Materials,554.00,17/06/2016,Communities,,,,
INSERTED DETAIL,216249,Avonside Health Centre,51042346,R5702,Payments to External Contractors,963.95,30/06/2016,Communities,,,,
INSERTED DETAIL,216249,Avonside Health Centre,51042341,R5702,Payments to External Contractors,583.45,30/06/2016,Communities,,,,
INSERTED DETAIL,216249,Avonside Health Centre,51042257,R5702,Payments to External Contractors,786.87,30/06/2016,Communities,,,,
INSERTED DETAIL,200538,Axiell ALM Ltd,51028184,R4512,Software,3852.49,02/06/2016,Communities,,,,
INSERTED DETAIL,200538,Axiell ALM Ltd,51029514,R4512,Software,1837.08,03/06/2016,Communities,,,,
INSERTED DETAIL,219087,Axonn Media Ltd,51042058,R4512,Software,3300.00,28/06/2016,Resources,,,,
INSERTED DETAIL,213427,Aylesford School And Sixth Form College (Academy),51039291,R6107,SEN Statements Funding - Non-Maintained Schools,2316.00,15/06/2016,Communities,,,,
INSERTED DETAIL,209620,B Line Plant Ltd,51027156,R4038,Plant & Tools,1410.00,02/06/2016,Communities,,,,
INSERTED DETAIL,209620,B Line Plant Ltd,51042754,R4038,Plant & Tools,1800.00,30/06/2016,Communities,,,,
INSERTED DETAIL,209620,B Line Plant Ltd,51042755,R4038,Plant & Tools,1920.00,30/06/2016,Communities,,,,
INSERTED DETAIL,231104,Bach Ventures Ltd,51023864,R4433,Sport Instruction,525.00,14/06/2016,People Group,,,,
INSERTED DETAIL,200575,Baddesley and Grendon Pre/School - Playgroup,51038216,R6106,Private Providers - Early Years Funding,10424.86,20/06/2016,Communities,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51015990,R1101,Agency Staff Pay,1600.00,01/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51015995,R1101,Agency Staff Pay,1650.00,01/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51015999,R1101,Agency Staff Pay,1725.00,01/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51016003,R1101,Agency Staff Pay,2400.00,01/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51015985,R1101,Agency Staff Pay,1708.00,01/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51015908,R1101,Agency Staff Pay,1365.00,01/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51016004,R1101,Agency Staff Pay,2300.00,01/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51016637,R1101,Agency Staff Pay,1569.00,02/06/2016,People Group,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51017430,R1101,Agency Staff Pay,1708.00,03/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51021202,R1101,Agency Staff Pay,1650.00,09/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51021192,R1101,Agency Staff Pay,1251.25,09/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51021209,R1101,Agency Staff Pay,1725.00,09/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51023854,R1101,Agency Staff Pay,1320.00,10/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51023860,R1101,Agency Staff Pay,2300.00,10/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51023858,R1101,Agency Staff Pay,1650.00,10/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51023857,R1101,Agency Staff Pay,990.00,10/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51023856,R1101,Agency Staff Pay,990.00,10/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51023850,R1101,Agency Staff Pay,4841.55,10/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51023848,R1101,Agency Staff Pay,2135.00,10/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51023847,R1101,Agency Staff Pay,2070.00,10/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51023829,R1101,Agency Staff Pay,1569.00,10/06/2016,People Group,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51035648,R1101,Agency Staff Pay,2400.00,10/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51023851,R1101,Agency Staff Pay,2975.00,14/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51027880,R1101,Agency Staff Pay,2200.00,15/06/2016,Communities,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51027875,R1101,Agency Staff Pay,2475.00,15/06/2016,Communities,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51027882,R1101,Agency Staff Pay,2200.00,15/06/2016,Communities,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51027873,R1101,Agency Staff Pay,2200.00,15/06/2016,Communities,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51023867,R1101,Agency Staff Pay,1650.00,16/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51023852,R1101,Agency Staff Pay,2400.00,16/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51024949,R1101,Agency Staff Pay,2070.00,16/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51026690,R1101,Agency Staff Pay,2172.00,17/06/2016,People Group,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51027213,R1101,Agency Staff Pay,2070.00,22/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51027224,R1101,Agency Staff Pay,1708.00,22/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51027231,R1101,Agency Staff Pay,1956.50,22/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51027235,R1101,Agency Staff Pay,990.00,22/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51027223,R1101,Agency Staff Pay,1365.00,22/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51027222,R1101,Agency Staff Pay,2135.00,22/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51027221,R1101,Agency Staff Pay,2000.00,22/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51027219,R1101,Agency Staff Pay,2135.00,22/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51027218,R1101,Agency Staff Pay,2135.00,22/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51027217,R1101,Agency Staff Pay,2135.00,22/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51027212,R1101,Agency Staff Pay,1725.00,22/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51027116,R1101,Agency Staff Pay,1650.00,22/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51027206,R1101,Agency Staff Pay,2400.00,22/06/2016,Resources,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51028000,R1101,Agency Staff Pay,2715.00,23/06/2016,People Group,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51028003,R1101,Agency Staff Pay,2715.00,23/06/2016,People Group,,,,
INSERTED DETAIL,200576,Badenoch & Clark,51027812,R1101,Agency Staff Pay,2070.00,23/06/2016,Resources,,,,
INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd (****2460),51038009,R5707,Highways Maintenance Contract,1070505.38,13/06/2016,Communities,,,,
INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd (****2460),51038339,R5707,Highways Maintenance Contract,1070505.38,14/06/2016,Communities,,,,
INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd (****2460),51040340,R9304,Fees,21410.11,15/06/2016,Other Services,,,,
INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd (****2460),51040306,R5707,Highways Maintenance Contract,-1070505.38,15/06/2016,Communities,,,,
INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd (****2460),51039832,R5707,Highways Maintenance Contract,795773.48,24/06/2016,Communities,,,,
,,Balfour Beatty Living Places Ltd (HMC16 Cert 001),CHAPS,R5707/R9304,," 1,049,095.27 ",16/06/2016,Highways Maintenance Contract/Fees,,,,
INSERTED DETAIL,200593,Bambini Childcare Ltd,51038255,R6106,Private Providers - Early Years Funding,19796.97,20/06/2016,Communities,,,,
INSERTED DETAIL,200594,Banana Moon Day Nursery (Grove House),51039121,R6106,Private Providers - Early Years Funding,36943.71,20/06/2016,Communities,,,,
INSERTED DETAIL,226306,Banana Moon Day Nursery (Harbury),51038261,R6106,Private Providers - Early Years Funding,9484.77,20/06/2016,Communities,,,,
INSERTED DETAIL,100252,Bancroft Gardens,51037097,R5806,Residential Care (Adults),2210.40,13/06/2016,People Group,,,,
INSERTED DETAIL,100252,Bancroft Gardens,51037097,R5806,Residential Care (Adults),2737.20,13/06/2016,People Group,,,,
INSERTED DETAIL,100252,Bancroft Gardens,51037097,R5806,Residential Care (Adults),12471.43,13/06/2016,People Group,,,,
INSERTED DETAIL,230528,Barby CE Primary School,51024583,R6107,SEN Statements Funding - Non-Maintained Schools,1799.00,15/06/2016,Communities,,,,
INSERTED DETAIL,230528,Barby CE Primary School,51027199,R6107,SEN Statements Funding - Non-Maintained Schools,2498.00,22/06/2016,Communities,,,,
INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51037133,R5806,Residential Care (Adults),3492.96,13/06/2016,People Group,,,,
INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51037133,R5806,Residential Care (Adults),10072.16,13/06/2016,People Group,,,,
INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51037133,R5806,Residential Care (Adults),6258.99,13/06/2016,People Group,,,,
INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51037133,R5806,Residential Care (Adults),6269.76,13/06/2016,People Group,,,,
INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51037133,R5806,Residential Care (Adults),1854.32,13/06/2016,People Group,,,,
INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),51037275,R5806,Residential Care (Adults),2710.36,13/06/2016,People Group,,,,
INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),51037275,R5806,Residential Care (Adults),1468.16,13/06/2016,People Group,,,,
INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),51037275,R5806,Residential Care (Adults),2960.44,13/06/2016,People Group,,,,
INSERTED DETAIL,219023,Barchester Healthcare Ltd (Harper Fields),51037190,R5806,Residential Care (Adults),3952.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,51037146,R5806,Residential Care (Adults),4149.96,13/06/2016,People Group,,,,
INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,51037146,R5806,Residential Care (Adults),5549.88,13/06/2016,People Group,,,,
INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,51037146,R5806,Residential Care (Adults),1849.96,13/06/2016,People Group,,,,
INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,51037146,R5806,Residential Care (Adults),1946.64,13/06/2016,People Group,,,,
INSERTED DETAIL,224182,Barford Childrens Services Ltd t/a The Oaks (0751),51019326,R5848,Residential Care (Children),756.00,03/06/2016,People Group,,,,
INSERTED DETAIL,224182,Barford Childrens Services Ltd t/a The Oaks (0751),51019325,R5848,Residential Care (Children),14171.43,03/06/2016,People Group,,,,
INSERTED DETAIL,200609,Barjane Ltd,51036983,R2202,Rent - Service Charges,9125.00,13/06/2016,Resources,,,,
INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51038469,R6106,Private Providers - Early Years Funding,1677.00,20/06/2016,Communities,,,,
INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51038510,R6106,Private Providers - Early Years Funding,520.14,20/06/2016,Communities,,,,
INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51038252,R6106,Private Providers - Early Years Funding,2268.63,20/06/2016,Communities,,,,
INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51038290,R6106,Private Providers - Early Years Funding,3075.93,20/06/2016,Communities,,,,
INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51038285,R6106,Private Providers - Early Years Funding,810.42,20/06/2016,Communities,,,,
INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51038259,R6106,Private Providers - Early Years Funding,735.15,20/06/2016,Communities,,,,
INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51038498,R6106,Private Providers - Early Years Funding,735.15,20/06/2016,Communities,,,,
INSERTED DETAIL,200612,Barnardo's (****9215),51040278,R5822,Foster Care Payments - External,3764.29,16/06/2016,People Group,,,,
INSERTED DETAIL,200612,Barnardo's (****9215),51040280,R5822,Foster Care Payments - External,4207.14,16/06/2016,People Group,,,,
INSERTED DETAIL,200612,Barnardo's (****9215),51044100,R5822,Foster Care Payments - External,4539.29,24/06/2016,People Group,,,,
INSERTED DETAIL,200612,Barnardo's (****9215),51044102,R5822,Foster Care Payments - External,4392.86,24/06/2016,People Group,,,,
INSERTED DETAIL,200619,Barnfield Care Agency,51037403,R5805,Homecare - External Domiciliary (Adults),902.24,13/06/2016,People Group,,,,
INSERTED DETAIL,200619,Barnfield Care Agency,51037399,R5805,Homecare - External Domiciliary (Adults),505.36,13/06/2016,People Group,,,,
INSERTED DETAIL,200619,Barnfield Care Agency,51037396,R5805,Homecare - External Domiciliary (Adults),642.42,13/06/2016,People Group,,,,
INSERTED DETAIL,200619,Barnfield Care Agency,51042619,R5805,Homecare - External Domiciliary (Adults),577.60,30/06/2016,People Group,,,,
INSERTED DETAIL,200619,Barnfield Care Agency,51037730,R5805,Homecare - External Domiciliary (Adults),1437.76,30/06/2016,People Group,,,,
INSERTED DETAIL,200619,Barnfield Care Agency,51042601,R5805,Homecare - External Domiciliary (Adults),1043.28,30/06/2016,People Group,,,,
INSERTED DETAIL,200619,Barnfield Care Agency,51042616,R5805,Homecare - External Domiciliary (Adults),806.72,30/06/2016,People Group,,,,
INSERTED DETAIL,200619,Barnfield Care Agency,51042609,R5805,Homecare - External Domiciliary (Adults),783.44,30/06/2016,People Group,,,,
INSERTED DETAIL,200619,Barnfield Care Agency,51042605,R5805,Homecare - External Domiciliary (Adults),707.52,30/06/2016,People Group,,,,
INSERTED DETAIL,200619,Barnfield Care Agency,51042608,R5805,Homecare - External Domiciliary (Adults),595.60,30/06/2016,People Group,,,,
INSERTED DETAIL,230774,Barrow Hedges Primary School,50986941,R4457,LAC Pupil Premium,1400.00,14/06/2016,Communities,,,,
INSERTED DETAIL,230774,Barrow Hedges Primary School,50986865,R4457,LAC Pupil Premium,1200.00,14/06/2016,Communities,,,,
,,BAUER MEDIA,P-Card,,,550.00,29/06/2016,,,,,
INSERTED DETAIL,212152,Beattie Communications Ltd,51040480,R4512,Software,750.00,16/06/2016,Communities,,,,
INSERTED DETAIL,999982,Bedworth Cricket Club,51042585,R5501,Grants to Organisations & Voluntary Bodies,1000.00,29/06/2016,Communities,,,,
INSERTED DETAIL,223232,Beech Hill Grange Ltd,51037103,R5806,Residential Care (Adults),3520.16,13/06/2016,People Group,,,,
INSERTED DETAIL,200656,Beechwood Childcare Ltd,51038299,R6106,Private Providers - Early Years Funding,5162.47,20/06/2016,Communities,,,,
INSERTED DETAIL,100009,Beechwood Gardens,51037104,R5806,Residential Care (Adults),2080.00,13/06/2016,People Group,,,,
INSERTED DETAIL,210711,Beehive Day Nursery Barford,51038209,R6106,Private Providers - Early Years Funding,7072.57,20/06/2016,Communities,,,,
INSERTED DETAIL,210711,Beehive Day Nursery Barford,51038483,R6106,Private Providers - Early Years Funding,16635.98,20/06/2016,Communities,,,,
INSERTED DETAIL,200657,Beehive Day Nursery Rugby,51038548,R6106,Private Providers - Early Years Funding,11179.90,20/06/2016,Communities,,,,
INSERTED DETAIL,208848,Beeline Community Transport,51041475,R3410,Car Scheme Payments,2545.00,30/06/2016,Communities,,,,
INSERTED DETAIL,230245,Bell Lodge Care Home,51037105,R5806,Residential Care (Adults),2040.00,16/06/2016,People Group,,,,
INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,51037359,R5806,Residential Care (Adults),7415.12,13/06/2016,People Group,,,,
INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,51037359,R5806,Residential Care (Adults),2198.80,13/06/2016,People Group,,,,
INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,51037359,R5806,Residential Care (Adults),11332.55,13/06/2016,People Group,,,,
INSERTED DETAIL,215921,Bennfield Surgery,51042311,R5702,Payments to External Contractors,786.87,30/06/2016,Communities,,,,
INSERTED DETAIL,999982,Bentley Cook Ltd,51031607,R4311,Publicity,525.00,02/06/2016,Resources,,,,
INSERTED DETAIL,999982,Bentley Cook Ltd,51039535,R4311,Publicity,525.00,15/06/2016,Resources,,,,
INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),51037106,R5806,Residential Care (Adults),12952.22,13/06/2016,People Group,,,,
INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),51037106,R5806,Residential Care (Adults),3068.49,13/06/2016,People Group,,,,
INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),51037106,R5806,Residential Care (Adults),2112.64,13/06/2016,People Group,,,,
INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),51037106,R5806,Residential Care (Adults),4005.52,13/06/2016,People Group,,,,
INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),51037106,R5806,Residential Care (Adults),20385.17,13/06/2016,People Group,,,,
INSERTED DETAIL,216958,Bentley International Ltd,51036444,R4512,Software,4924.48,29/06/2016,Communities,,,,
INSERTED DETAIL,216958,Bentley International Ltd,51045181,R4512,Software,678.02,29/06/2016,Resources,,,,
INSERTED DETAIL,100256,Benvarden Retirement Home,51037107,R5806,Residential Care (Adults),1944.28,13/06/2016,People Group,,,,
INSERTED DETAIL,100256,Benvarden Retirement Home,51037107,R5806,Residential Care (Adults),1864.72,13/06/2016,People Group,,,,
INSERTED DETAIL,100391,Be-Smart South West Ltd,51037100,R5806,Residential Care (Adults),4781.36,13/06/2016,People Group,,,,
INSERTED DETAIL,221218,Bidford Health Centre,51042374,R5702,Payments to External Contractors,874.30,30/06/2016,Communities,,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51017841,R5206,Excess / Bulk haulage,1200.00,02/06/2016,Communities,,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51016152,R5206,Excess / Bulk haulage,810.06,02/06/2016,Communities,,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51016152,R5206,Excess / Bulk haulage,524.00,02/06/2016,Communities,,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51019612,R4018,Equipment Repair & Maintenance,1194.00,03/06/2016,Communities,,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51022044,R5702,Payments to External Contractors,24437.80,10/06/2016,Communities,,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51035112,R5206,Excess / Bulk haulage,4200.00,24/06/2016,Communities,,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51045392,R5206,Excess / Bulk haulage,5792.30,29/06/2016,Communities,,,,
INSERTED DETAIL,200707,Biffa Waste Services Ltd  ****6375,51035128,R5702,Payments to External Contractors,156637.94,09/06/2016,Communities,,,,
INSERTED DETAIL,200707,Biffa Waste Services Ltd  ****6375,51046969,R5702,Payments to External Contractors,242425.92,30/06/2016,Communities,,,,
INSERTED DETAIL,228781,Billy Ross Wholesale,51019344,R4044,Stock For Re-Sale Or Hire,1838.44,03/06/2016,Communities,,,,
INSERTED DETAIL,100011,Bilton House,51037108,R5806,Residential Care (Adults),3806.32,13/06/2016,People Group,,,,
INSERTED DETAIL,100011,Bilton House,51037108,R5806,Residential Care (Adults),1658.32,13/06/2016,People Group,,,,
INSERTED DETAIL,100011,Bilton House,51037108,R5806,Residential Care (Adults),2332.40,13/06/2016,People Group,,,,
INSERTED DETAIL,100011,Bilton House,51037108,R5806,Residential Care (Adults),1658.32,13/06/2016,People Group,,,,
INSERTED DETAIL,213422,Bilton School Academy,51018148,R5604,Commissioned Works,5775.00,02/06/2016,Communities,,,,
INSERTED DETAIL,213422,Bilton School Academy,51039304,R6107,SEN Statements Funding - Non-Maintained Schools,6341.00,15/06/2016,Communities,,,,
INSERTED DETAIL,205755,Bilton Sunbeams Pre-School Ltd,51038262,R6106,Private Providers - Early Years Funding,7791.65,20/06/2016,Communities,,,,
INSERTED DETAIL,200726,Birchwood Pre-School,51038242,R6106,Private Providers - Early Years Funding,22469.20,20/06/2016,Communities,,,,
INSERTED DETAIL,218042,Birchwood Primary School (Academy),51039309,R6107,SEN Statements Funding - Non-Maintained Schools,692.00,15/06/2016,Communities,,,,
INSERTED DETAIL,221264,Birk & Nagra Chemists,51039468,R5702,Payments to External Contractors,818.86,17/06/2016,Communities,,,,
INSERTED DETAIL,200729,Birmingham and Solihull Mental Health NHS Foundation Trust,51032589,R4405,Child Protection - Psychological Assessment,2822.00,10/06/2016,People Group,,,,
INSERTED DETAIL,200729,Birmingham and Solihull Mental Health NHS Foundation Trust,51035328,R4405,Child Protection - Psychological Assessment,6351.00,17/06/2016,People Group,,,,
INSERTED DETAIL,200748,Bishops Tachbrook Pre-School Nursery,51038288,R6106,Private Providers - Early Years Funding,7233.49,20/06/2016,Communities,,,,
INSERTED DETAIL,200751,Bizzy Tots Day Nursery Ltd - Bilton,51038247,R6106,Private Providers - Early Years Funding,6755.19,20/06/2016,Communities,,,,
INSERTED DETAIL,200752,Bizzy Tots Day Nursery Ltd - Rugby,51038230,R6106,Private Providers - Early Years Funding,3211.91,20/06/2016,Communities,,,,
INSERTED DETAIL,200750,Bizzy Tots Day Nursery Ltd (Long Itchington),51038243,R6106,Private Providers - Early Years Funding,4593.42,20/06/2016,Communities,,,,
INSERTED DETAIL,200756,Blackwell Adventure,51043597,R4915,Educational Visits Expenditure,1470.60,30/06/2016,Schools,,,,
INSERTED DETAIL,200761,Blakemore Food Service Ltd,51033420,R4104,Food Costs / Provisions,22050.97,03/06/2016,Resources,,,,
INSERTED DETAIL,200761,Blakemore Food Service Ltd,51033420,R2709,Cleaning Materials,575.12,03/06/2016,Resources,,,,
INSERTED DETAIL,200761,Blakemore Food Service Ltd,51036121,R4104,Food Costs / Provisions,4315.24,10/06/2016,Resources,,,,
INSERTED DETAIL,200761,Blakemore Food Service Ltd,51042034,R4103,Catering Disposables,1287.98,22/06/2016,Resources,,,,
INSERTED DETAIL,200761,Blakemore Food Service Ltd,51042034,R4104,Food Costs / Provisions,30932.33,22/06/2016,Resources,,,,
INSERTED DETAIL,200761,Blakemore Food Service Ltd,51042034,R2709,Cleaning Materials,772.83,22/06/2016,Resources,,,,
INSERTED DETAIL,200761,Blakemore Food Service Ltd,51045590,R4104,Food Costs / Provisions,29948.81,29/06/2016,Resources,,,,
INSERTED DETAIL,200761,Blakemore Food Service Ltd,51045590,R4103,Catering Disposables,1017.81,29/06/2016,Resources,,,,
INSERTED DETAIL,200761,Blakemore Food Service Ltd,51045590,R2709,Cleaning Materials,1095.52,29/06/2016,Resources,,,,
INSERTED DETAIL,225089,Blanchworth Care (Alsager Court Care Home),51037084,R5806,Residential Care (Adults),1868.40,13/06/2016,People Group,,,,
INSERTED DETAIL,200767,Blue Arrow Ltd,51040381,R1101,Agency Staff Pay,2378.20,21/06/2016,Resources,,,,
INSERTED DETAIL,200767,Blue Arrow Ltd,51028109,R1101,Agency Staff Pay,2129.55,22/06/2016,Resources,,,,
INSERTED DETAIL,200767,Blue Arrow Ltd,51033405,R1101,Agency Staff Pay,2378.20,30/06/2016,Resources,,,,
INSERTED DETAIL,200767,Blue Arrow Ltd,51033411,R1101,Agency Staff Pay,2378.20,30/06/2016,Resources,,,,
INSERTED DETAIL,225295,Blue Bell Woods Day Nursery,51038224,R6106,Private Providers - Early Years Funding,12626.32,20/06/2016,Communities,,,,
INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating Ltd,51034241,R2016,Asbestos Surveys,750.00,07/06/2016,Resources,,,,
INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating Ltd,51034240,C1030,"New Construction, Conversion & Renovation",5648.11,07/06/2016,Capital,,,,
INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating Ltd,51034242,R2023,Mechanical (LM),740.00,07/06/2016,Resources,,,,
INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating Ltd,51034243,C1030,"New Construction, Conversion & Renovation",1800.00,07/06/2016,Capital,,,,
INSERTED DETAIL,223453,Blue Mar Ltd (Haunton Hall),51037191,R5806,Residential Care (Adults),1557.96,13/06/2016,People Group,,,,
INSERTED DETAIL,200772,Blue Windmill Nursery,51038217,R6106,Private Providers - Early Years Funding,20300.05,20/06/2016,Communities,,,,
INSERTED DETAIL,219670,Bluebird Care (Solihull),51023651,R5805,Homecare - External Domiciliary (Adults),629.00,08/06/2016,People Group,,,,
INSERTED DETAIL,219670,Bluebird Care (Solihull),51023663,R5805,Homecare - External Domiciliary (Adults),595.00,08/06/2016,People Group,,,,
INSERTED DETAIL,219670,Bluebird Care (Solihull),51029515,R5805,Homecare - External Domiciliary (Adults),629.00,22/06/2016,People Group,,,,
INSERTED DETAIL,219670,Bluebird Care (Solihull),51029512,R5805,Homecare - External Domiciliary (Adults),586.50,22/06/2016,People Group,,,,
INSERTED DETAIL,225938,BM Care Warwick Ltd,51037115,R5806,Residential Care (Adults),9788.84,13/06/2016,People Group,,,,
INSERTED DETAIL,225938,BM Care Warwick Ltd,51037115,R5806,Residential Care (Adults),1885.16,13/06/2016,People Group,,,,
INSERTED DETAIL,225938,BM Care Warwick Ltd,51037115,R5806,Residential Care (Adults),13057.01,13/06/2016,People Group,,,,
INSERTED DETAIL,225938,BM Care Warwick Ltd,51037115,R5806,Residential Care (Adults),3299.03,13/06/2016,People Group,,,,
INSERTED DETAIL,225938,BM Care Warwick Ltd,51037115,R5806,Residential Care (Adults),2600.00,13/06/2016,People Group,,,,
INSERTED DETAIL,225938,BM Care Warwick Ltd,51037115,R5806,Residential Care (Adults),6124.79,13/06/2016,People Group,,,,
INSERTED DETAIL,225938,BM Care Warwick Ltd,51037115,R5806,Residential Care (Adults),1983.52,13/06/2016,People Group,,,,
INSERTED DETAIL,224803,BMW (UK) Ltd,51021544,R4030,Materials,666.22,02/06/2016,Communities,,,,
INSERTED DETAIL,224803,BMW (UK) Ltd,51021312,R4030,Materials,652.28,02/06/2016,Communities,,,,
INSERTED DETAIL,224803,BMW (UK) Ltd,51021193,R4030,Materials,797.06,03/06/2016,Communities,,,,
INSERTED DETAIL,224803,BMW (UK) Ltd,51039369,R4030,Materials,1273.46,24/06/2016,Communities,,,,
INSERTED DETAIL,228370,BNJ Consultants Ltd,51017718,R1101,Agency Staff Pay,722.65,02/06/2016,Communities,,,,
INSERTED DETAIL,228370,BNJ Consultants Ltd,51017716,R1101,Agency Staff Pay,715.84,02/06/2016,Communities,,,,
INSERTED DETAIL,228370,BNJ Consultants Ltd,51030600,R1101,Agency Staff Pay,742.05,16/06/2016,Communities,,,,
INSERTED DETAIL,228370,BNJ Consultants Ltd,51030607,R1101,Agency Staff Pay,548.05,23/06/2016,Communities,,,,
INSERTED DETAIL,200782,Boc Ltd,51034590,R4030,Materials,538.29,10/06/2016,Communities,,,,
INSERTED DETAIL,230497,Bolton College,50969513,R5702,Payments to External Contractors,2751.67,27/06/2016,Communities,,,,
INSERTED DETAIL,200790,Bookpoint Ltd,51046960,R4058,Books,998.50,29/06/2016,Schools,,,,
INSERTED DETAIL,213263,Books Asia Ltd,51031157,R4058,Books,566.13,01/06/2016,Resources,,,,
INSERTED DETAIL,213979,Boots UK Ltd,51039481,R5702,Payments to External Contractors,1162.97,17/06/2016,Communities,,,,
INSERTED DETAIL,213979,Boots UK Ltd,51039455,R5702,Payments to External Contractors,1520.00,17/06/2016,Communities,,,,
INSERTED DETAIL,213979,Boots UK Ltd,51039428,R5702,Payments to External Contractors,622.90,17/06/2016,Communities,,,,
INSERTED DETAIL,213979,Boots UK Ltd,51039483,R5702,Payments to External Contractors,500.00,17/06/2016,Communities,,,,
INSERTED DETAIL,231135,Box Clever Theatre Company,51024200,R4304,Educational Initiatives,4950.00,10/06/2016,Communities,,,,
,,BPP PROF EDUCATION,P-Card,,,1356.20,08/07/2016,,,,,
INSERTED DETAIL,200823,Bradley Green Nursery School,51038206,R6106,Private Providers - Early Years Funding,7162.12,20/06/2016,Communities,,,,
INSERTED DETAIL,200831,Brakes Training Ltd,51040751,R5604,Commissioned Works,1015.00,24/06/2016,Communities,,,,
INSERTED DETAIL,200831,Brakes Training Ltd,51028950,R5702,Payments to External Contractors,1165.00,24/06/2016,Communities,,,,
INSERTED DETAIL,200833,Brambles Pre- School,51038250,R6106,Private Providers - Early Years Funding,8918.11,20/06/2016,Communities,,,,
INSERTED DETAIL,100259,Branston Court Nursing Home,51037112,R5806,Residential Care (Adults),1252.92,13/06/2016,People Group,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,51035690,R5810,Adult Day Care,632.00,08/06/2016,People Group,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,51035683,R5810,Adult Day Care,544.00,08/06/2016,People Group,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,51035677,R5810,Adult Day Care,680.00,08/06/2016,People Group,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,51035696,R5810,Adult Day Care,790.00,08/06/2016,People Group,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,51035693,R5810,Adult Day Care,632.00,08/06/2016,People Group,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,51035663,R5810,Adult Day Care,790.00,08/06/2016,People Group,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,51035668,R5810,Adult Day Care,560.00,08/06/2016,People Group,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,51043319,R5810,Adult Day Care,790.00,23/06/2016,People Group,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,51043309,R5810,Adult Day Care,790.00,23/06/2016,People Group,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,51043312,R5810,Adult Day Care,544.00,23/06/2016,People Group,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,51043314,R5810,Adult Day Care,632.00,23/06/2016,People Group,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,51043302,R5810,Adult Day Care,680.00,23/06/2016,People Group,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,51043305,R5810,Adult Day Care,632.00,23/06/2016,People Group,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,51044049,R5810,Adult Day Care,560.00,24/06/2016,People Group,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,51045642,R5810,Adult Day Care,790.00,30/06/2016,People Group,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,51045636,R5810,Adult Day Care,680.00,30/06/2016,People Group,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,51045640,R5810,Adult Day Care,560.00,30/06/2016,People Group,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,51045638,R5810,Adult Day Care,790.00,30/06/2016,People Group,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,51045917,R5810,Adult Day Care,544.00,30/06/2016,People Group,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,51045927,R5810,Adult Day Care,632.00,30/06/2016,People Group,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,51045924,R5810,Adult Day Care,632.00,30/06/2016,People Group,,,,
INSERTED DETAIL,211925,Bridge House Medical Centre,51042309,R5702,Payments to External Contractors,525.40,30/06/2016,Communities,,,,
INSERTED DETAIL,207698,Bright Horizons Day Nurseries,51038495,R6106,Private Providers - Early Years Funding,7363.56,20/06/2016,Communities,,,,
INSERTED DETAIL,200861,Bright Kids,51038265,R6106,Private Providers - Early Years Funding,10405.20,20/06/2016,Communities,,,,
INSERTED DETAIL,200862,Bright Sparks Pre-School (Leamington) Ltd,51038279,R6106,Private Providers - Early Years Funding,6626.58,20/06/2016,Communities,,,,
INSERTED DETAIL,200865,Brinklow Quarry,51034870,R2754,Waste Management,1043.62,13/06/2016,Communities,,,,
INSERTED DETAIL,200865,Brinklow Quarry,51034889,R5703,Site Payments,1222.45,13/06/2016,Communities,,,,
INSERTED DETAIL,200865,Brinklow Quarry,51034878,R2754,Waste Management,1144.47,13/06/2016,Communities,,,,
INSERTED DETAIL,200865,Brinklow Quarry,51034876,R5703,Site Payments,4309.05,13/06/2016,Communities,,,,
INSERTED DETAIL,200865,Brinklow Quarry,51034869,R5703,Site Payments,4713.65,13/06/2016,Communities,,,,
INSERTED DETAIL,200865,Brinklow Quarry,51034871,R2754,Waste Management,1138.22,13/06/2016,Communities,,,,
INSERTED DETAIL,200867,Bristol Managed Services Ltd,51034601,R4020,Fire Equipment Maintenance,20223.84,14/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,231211,Brit Container Sales Ltd,51048073,R4007,Equipment,4000.00,30/06/2016,Communities,,,,
INSERTED DETAIL,200874,British Gas Trading Ltd t/a British Gas Business (Business Electricity ***4055),51029061,R2101,Gas,776.20,03/06/2016,Schools,,,,
INSERTED DETAIL,201576,Broad Street Cygnets,51038256,R6106,Private Providers - Early Years Funding,15368.99,20/06/2016,Communities,,,,
INSERTED DETAIL,219128,Broadway Lodge,51029519,R5835,Residential and Inpatient Services,3580.00,24/06/2016,Communities,,,,
INSERTED DETAIL,200902,Bromford Housing Group,51037721,R5807,SLA Social Care Provision,17660.00,13/06/2016,People Group,,,,
INSERTED DETAIL,227798,Bromford Lane Care Centre,51037113,R5806,Residential Care (Adults),1050.00,13/06/2016,People Group,,,,
INSERTED DETAIL,200910,Brooklyn Private Day Nursery,51038268,R6106,Private Providers - Early Years Funding,19316.58,20/06/2016,Communities,,,,
INSERTED DETAIL,221550,Brookside Surgery,51042333,R5702,Payments to External Contractors,699.44,30/06/2016,Communities,,,,
INSERTED DETAIL,999982,BrookStreet des Roches LLP,51034483,C1050,External Fees,106510.61,07/06/2016,Capital,,,,
INSERTED DETAIL,218338,Bruton Knowles ****4409,51045415,C1050,External Fees,878.40,28/06/2016,Capital,,,,
INSERTED DETAIL,200931,Bt Global Services (****7351),51045447,R4514,Telephone Rental,1422.63,29/06/2016,Communities,,,,
INSERTED DETAIL,200931,Bt Global Services (****7351),51047664,R4503,Hardware,1369.07,30/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,200891,BT OneBillPlus (****5757),51028196,R4514,Telephone Rental,3831.43,02/06/2016,Communities,,,,
INSERTED DETAIL,200891,BT OneBillPlus (****5757),51028230,R4514,Telephone Rental,-1760.00,16/06/2016,Communities,,,,
INSERTED DETAIL,200891,BT OneBillPlus (****5757),51033769,R4513,Telephone Calls,1059.31,16/06/2016,Resources,,,,
INSERTED DETAIL,200891,BT OneBillPlus (****5757),51033769,R4514,Telephone Rental,1771.40,16/06/2016,Resources,,,,
INSERTED DETAIL,200891,BT OneBillPlus (****5757),51034868,R4514,Telephone Rental,605.13,21/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,200937,Buchanan Computing Ltd,51031643,R4512,Software,2970.00,06/06/2016,Communities,,,,
INSERTED DETAIL,231108,Buckingham Swimming Pools Ltd,51021282,C1010,Acquisition Of New Assets,3113.11,09/06/2016,Capital,,,,
INSERTED DETAIL,200940,Budbrooke House Childrens Nursery Ltd,51038264,R6106,Private Providers - Early Years Funding,17447.92,20/06/2016,Communities,,,,
INSERTED DETAIL,226833,Budbrooke Primary School,51039268,R6107,SEN Statements Funding - Non-Maintained Schools,617.00,15/06/2016,Communities,,,,
INSERTED DETAIL,200947,Bulkington Village Centre,51037060,R2204,Room Hire - External,812.87,17/06/2016,People Group,,,,
INSERTED DETAIL,200947,Bulkington Village Centre,51040879,R4102,Catering Charges,559.84,24/06/2016,Communities,,,,
INSERTED DETAIL,100327,Burgess Care Ltd T/A Sharmer Fields House,51037312,R5806,Residential Care (Adults),35032.76,13/06/2016,People Group,,,,
INSERTED DETAIL,100327,Burgess Care Ltd T/A Sharmer Fields House,51037312,R5806,Residential Care (Adults),34773.76,13/06/2016,People Group,,,,
INSERTED DETAIL,100327,Burgess Care Ltd T/A Sharmer Fields House,51037117,R5806,Residential Care (Adults),10186.28,13/06/2016,People Group,,,,
INSERTED DETAIL,200957,Burton Farms (Stratford) Ltd,51040385,R2201,Rent,20462.94,22/06/2016,Communities,,,,
INSERTED DETAIL,200967,Busy Bees Childrens Day Nursery,51038227,R6106,Private Providers - Early Years Funding,15607.41,20/06/2016,Communities,,,,
INSERTED DETAIL,200968,Busy Bees Nursery Rugby,51038218,R6106,Private Providers - Early Years Funding,24708.47,20/06/2016,Communities,,,,
INSERTED DETAIL,200969,Busy Bees Playschool,51038257,R6106,Private Providers - Early Years Funding,5082.46,20/06/2016,Communities,,,,
INSERTED DETAIL,200970,Busy Bees Pre-School,51038295,R6106,Private Providers - Early Years Funding,5288.18,20/06/2016,Communities,,,,
INSERTED DETAIL,228120,Butler Rose Recruitment Ltd,51029534,R1101,Agency Staff Pay,1582.00,09/06/2016,Resources,,,,
INSERTED DETAIL,228120,Butler Rose Recruitment Ltd,51029536,R1101,Agency Staff Pay,1582.00,09/06/2016,Resources,,,,
INSERTED DETAIL,228120,Butler Rose Recruitment Ltd,51029539,R1101,Agency Staff Pay,1582.00,09/06/2016,Resources,,,,
INSERTED DETAIL,228120,Butler Rose Recruitment Ltd,51029532,R1101,Agency Staff Pay,1582.00,09/06/2016,Resources,,,,
INSERTED DETAIL,228120,Butler Rose Recruitment Ltd,51029530,R1101,Agency Staff Pay,1582.00,09/06/2016,Resources,,,,
INSERTED DETAIL,228120,Butler Rose Recruitment Ltd,51029526,R1101,Agency Staff Pay,1582.00,09/06/2016,Resources,,,,
INSERTED DETAIL,228120,Butler Rose Recruitment Ltd,51029525,R1101,Agency Staff Pay,1582.00,09/06/2016,Resources,,,,
INSERTED DETAIL,228120,Butler Rose Recruitment Ltd,51029524,R1101,Agency Staff Pay,1582.00,09/06/2016,Resources,,,,
INSERTED DETAIL,228120,Butler Rose Recruitment Ltd,51029541,R1101,Agency Staff Pay,1582.00,09/06/2016,Resources,,,,
INSERTED DETAIL,227666,Butterflies Day Nursery and Childcare,51038225,R6106,Private Providers - Early Years Funding,10963.06,20/06/2016,Communities,,,,
INSERTED DETAIL,225514,Butterflies Play House - Tania Modiri,51038502,R6106,Private Providers - Early Years Funding,1398.54,20/06/2016,Communities,,,,
INSERTED DETAIL,100260,Butts Croft House Residential Home,51037118,R5806,Residential Care (Adults),3545.28,13/06/2016,People Group,,,,
INSERTED DETAIL,100260,Butts Croft House Residential Home,51037118,R5806,Residential Care (Adults),1878.12,13/06/2016,People Group,,,,
INSERTED DETAIL,100260,Butts Croft House Residential Home,51037118,R5806,Residential Care (Adults),6439.27,13/06/2016,People Group,,,,
INSERTED DETAIL,100260,Butts Croft House Residential Home,51037118,R5806,Residential Care (Adults),1878.12,13/06/2016,People Group,,,,
INSERTED DETAIL,100260,Butts Croft House Residential Home,51037118,R5806,Residential Care (Adults),2600.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100260,Butts Croft House Residential Home,51037118,R5806,Residential Care (Adults),3800.00,13/06/2016,People Group,,,,
INSERTED DETAIL,200974,By The Bridge,51024390,R5822,Foster Care Payments - External,2982.00,01/06/2016,People Group,,,,
INSERTED DETAIL,200974,By The Bridge,51024420,R5822,Foster Care Payments - External,-2414.00,01/06/2016,People Group,,,,
INSERTED DETAIL,200974,By The Bridge,51033816,R5822,Foster Care Payments - External,3930.00,01/06/2016,People Group,,,,
INSERTED DETAIL,200974,By The Bridge,51034903,R5822,Foster Care Payments - External,4020.00,10/06/2016,People Group,,,,
INSERTED DETAIL,200974,By The Bridge,51032635,R5822,Foster Care Payments - External,4135.71,10/06/2016,People Group,,,,
INSERTED DETAIL,200974,By The Bridge,51033821,R5822,Foster Care Payments - External,4020.00,13/06/2016,People Group,,,,
INSERTED DETAIL,200974,By The Bridge,51037454,R5822,Foster Care Payments - External,3038.70,13/06/2016,People Group,,,,
INSERTED DETAIL,200974,By The Bridge,51033817,R5822,Foster Care Payments - External,3930.00,13/06/2016,People Group,,,,
INSERTED DETAIL,200974,By The Bridge,51037468,R5822,Foster Care Payments - External,4260.00,13/06/2016,People Group,,,,
INSERTED DETAIL,200974,By The Bridge,51039612,R5822,Foster Care Payments - External,3930.00,15/06/2016,People Group,,,,
INSERTED DETAIL,200974,By The Bridge,51040024,R5822,Foster Care Payments - External,4260.00,16/06/2016,People Group,,,,
INSERTED DETAIL,200974,By The Bridge,51040301,R5822,Foster Care Payments - External,4114.14,16/06/2016,People Group,,,,
INSERTED DETAIL,200974,By The Bridge,51040025,R5822,Foster Care Payments - External,4260.00,16/06/2016,People Group,,,,
INSERTED DETAIL,200974,By The Bridge,51035141,R5822,Foster Care Payments - External,4331.14,17/06/2016,People Group,,,,
INSERTED DETAIL,200974,By The Bridge,51035163,R5822,Foster Care Payments - External,4191.43,17/06/2016,People Group,,,,
INSERTED DETAIL,200974,By The Bridge,51044096,R5822,Foster Care Payments - External,994.14,24/06/2016,People Group,,,,
INSERTED DETAIL,200974,By The Bridge,51039988,R5822,Foster Care Payments - External,1230.00,24/06/2016,People Group,,,,
INSERTED DETAIL,200974,By The Bridge,51042728,R5822,Foster Care Payments - External,551.43,30/06/2016,People Group,,,,
INSERTED DETAIL,201048,Caldecote Day Nursery,51038258,R6106,Private Providers - Early Years Funding,16661.14,20/06/2016,Communities,,,,
INSERTED DETAIL,201049,Cale Briparc,51029616,R4018,Equipment Repair & Maintenance,1118.06,03/06/2016,Communities,,,,
INSERTED DETAIL,201051,Call A Car - Rugby  Ltd,51033408,R3204,Home To School / College Transport,536.00,20/06/2016,Communities,,,,
INSERTED DETAIL,201051,Call A Car - Rugby  Ltd,51033410,R3204,Home To School / College Transport,536.00,28/06/2016,Communities,,,,
INSERTED DETAIL,201054,Calor Gas Ltd,51027801,R2102,Calor Gas,571.47,03/06/2016,Communities,,,,
INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,51018899,R1101,Agency Staff Pay,1565.50,03/06/2016,Resources,,,,
INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,51018901,R1101,Agency Staff Pay,2275.30,03/06/2016,Resources,,,,
INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,51021496,R1101,Agency Staff Pay,924.00,10/06/2016,Resources,,,,
INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,51026004,R1101,Agency Staff Pay,1986.30,17/06/2016,Resources,,,,
INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,51029504,R1101,Agency Staff Pay,2712.00,24/06/2016,Resources,,,,
INSERTED DETAIL,214744,Cambian Childcare Ltd,51019453,R5848,Residential Care (Children),19485.67,03/06/2016,People Group,,,,
INSERTED DETAIL,214744,Cambian Childcare Ltd,51018700,R5848,Residential Care (Children),17492.99,03/06/2016,People Group,,,,
INSERTED DETAIL,214744,Cambian Childcare Ltd,51026072,R5822,Foster Care Payments - External,3514.29,03/06/2016,People Group,,,,
INSERTED DETAIL,214744,Cambian Childcare Ltd,51022962,R5822,Foster Care Payments - External,2802.17,10/06/2016,People Group,,,,
INSERTED DETAIL,214744,Cambian Childcare Ltd,51022961,R5822,Foster Care Payments - External,2802.17,10/06/2016,People Group,,,,
INSERTED DETAIL,100014,Camphill Devon Community Ltd,51037120,R5806,Residential Care (Adults),2284.72,13/06/2016,People Group,,,,
INSERTED DETAIL,201073,Campion School and Community College (ACAD) Leamington Spa,51039277,R6107,SEN Statements Funding - Non-Maintained Schools,2711.00,15/06/2016,Communities,,,,
INSERTED DETAIL,100234,Canning Court Care Home,51037121,R5806,Residential Care (Adults),1931.72,13/06/2016,People Group,,,,
INSERTED DETAIL,100234,Canning Court Care Home,51037121,R5806,Residential Care (Adults),5027.56,13/06/2016,People Group,,,,
INSERTED DETAIL,100234,Canning Court Care Home,51037121,R5806,Residential Care (Adults),13988.96,13/06/2016,People Group,,,,
INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),51022848,R4064,Print Machinery,1910.42,10/06/2016,Resources,,,,
INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),51045148,R4307,Photocopier Expenses,541.12,29/06/2016,Resources,,,,
INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),51045154,R4307,Photocopier Expenses,541.12,29/06/2016,Resources,,,,
INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),51045136,R4307,Photocopier Expenses,541.12,29/06/2016,Resources,,,,
INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),51047687,R4307,Photocopier Expenses,885.67,30/06/2016,Resources,,,,
INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),51047683,R4307,Photocopier Expenses,855.97,30/06/2016,Resources,,,,
INSERTED DETAIL,204564,Canon (UK) Ltd (****4266),51035949,R4512,Software,2948.61,15/06/2016,Resources,,,,
INSERTED DETAIL,204564,Canon (UK) Ltd (****4266),51040391,R4317,Print Operational Costs,1131.84,17/06/2016,Resources,,,,
INSERTED DETAIL,204564,Canon (UK) Ltd (****4266),51033464,R4317,Print Operational Costs,964.80,24/06/2016,Resources,,,,
INSERTED DETAIL,210040,Capita Business Services Ltd (****4978),51016614,R4029,Licences (Incl Tv),595.00,02/06/2016,Schools,,,,
INSERTED DETAIL,210040,Capita Business Services Ltd (****4978),51025091,R4443,Professional Fees Admin,623.33,14/06/2016,Schools,,,,
INSERTED DETAIL,210040,Capita Business Services Ltd (****4978),51026518,R4601,Conferences,574.40,17/06/2016,People Group,,,,
INSERTED DETAIL,210040,Capita Business Services Ltd (****4978),51044093,R4506,IT Support & Maintenance,19918.03,24/06/2016,Communities,,,,
INSERTED DETAIL,213857,Capita Resourcing Ltd (****7892),51034932,R1503,Staff CRB Checks,1812.05,16/06/2016,Resources,,,,
INSERTED DETAIL,214717,Capita Secure Information Solutions Ltd (****3864),51035880,R1601,Training - External,3322.00,09/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,210950,Capstone Foster Care (South East) Ltd,51026070,R5822,Foster Care Payments - External,4941.30,03/06/2016,People Group,,,,
INSERTED DETAIL,210950,Capstone Foster Care (South East) Ltd,51024243,R5822,Foster Care Payments - External,3317.00,15/06/2016,People Group,,,,
INSERTED DETAIL,210950,Capstone Foster Care (South East) Ltd,51024225,R5822,Foster Care Payments - External,3151.15,15/06/2016,People Group,,,,
INSERTED DETAIL,210950,Capstone Foster Care (South East) Ltd,51024224,R5822,Foster Care Payments - External,3151.15,15/06/2016,People Group,,,,
INSERTED DETAIL,210950,Capstone Foster Care (South East) Ltd,51040064,R5822,Foster Care Payments - External,5106.01,22/06/2016,People Group,,,,
INSERTED DETAIL,230588,Care First Services Ltd,51034190,R4459,Leaving Care Accommodation,1971.43,07/06/2016,People Group,,,,
INSERTED DETAIL,230588,Care First Services Ltd,51022144,R4459,Leaving Care Accommodation,1885.62,10/06/2016,People Group,,,,
INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51037086,R5806,Residential Care (Adults),2119.88,13/06/2016,People Group,,,,
INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51037086,R5806,Residential Care (Adults),1905.32,13/06/2016,People Group,,,,
INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51037086,R5806,Residential Care (Adults),7197.16,13/06/2016,People Group,,,,
INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51037086,R5806,Residential Care (Adults),10072.66,13/06/2016,People Group,,,,
INSERTED DETAIL,222069,Caremsam - P B Carroll,51040058,R2202,Rent - Service Charges,1787.50,30/06/2016,Resources,,,,
INSERTED DETAIL,205656,Carers Support Service/Warwickshire Young Carers Project,51040866,R5501,Grants to Organisations & Voluntary Bodies,14167.00,30/06/2016,People Group,,,,
INSERTED DETAIL,207694,Carers Trust Heart of England,51025792,R5805,Homecare - External Domiciliary (Adults),1065.60,17/06/2016,People Group,,,,
INSERTED DETAIL,201097,Caring Kindergartens Ltd,51038222,R6106,Private Providers - Early Years Funding,9132.32,20/06/2016,Communities,,,,
INSERTED DETAIL,201102,Carlton Associates - 2003  Ltd,51035981,R1601,Training - External,570.00,17/06/2016,Resources,,,,
INSERTED DETAIL,201122,Carter Brown The Expert Services,51024626,R4443,Professional Fees Admin,1556.60,10/06/2016,Resources,,,,
INSERTED DETAIL,201122,Carter Brown The Expert Services,51024628,R4443,Professional Fees Admin,2216.00,10/06/2016,Resources,,,,
INSERTED DETAIL,201122,Carter Brown The Expert Services,51026719,R4443,Professional Fees Admin,905.75,17/06/2016,Resources,,,,
INSERTED DETAIL,201122,Carter Brown The Expert Services,51034068,R4443,Professional Fees Admin,1900.00,20/06/2016,Resources,,,,
INSERTED DETAIL,201122,Carter Brown The Expert Services,51041040,R4443,Professional Fees Admin,1149.50,20/06/2016,Resources,,,,
INSERTED DETAIL,201122,Carter Brown The Expert Services,51036470,R5849,Counselling Services (Children),1623.02,20/06/2016,People Group,,,,
INSERTED DETAIL,201122,Carter Brown The Expert Services,51041034,R4443,Professional Fees Admin,2200.00,27/06/2016,Resources,,,,
INSERTED DETAIL,201122,Carter Brown The Expert Services,51033267,R4443,Professional Fees Admin,1050.00,27/06/2016,Resources,,,,
INSERTED DETAIL,201122,Carter Brown The Expert Services,51034072,R4443,Professional Fees Admin,1900.00,27/06/2016,Resources,,,,
INSERTED DETAIL,230425,Carter Jonas LLP,51005488,R4409,Consultancy,14237.40,14/06/2016,Communities,,,,
INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51024216,R5805,Homecare - External Domiciliary (Adults),3964.80,03/06/2016,People Group,,,,
INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51029060,R5805,Homecare - External Domiciliary (Adults),1999.76,06/06/2016,People Group,,,,
INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51027981,R5805,Homecare - External Domiciliary (Adults),709.92,17/06/2016,People Group,,,,
INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51027982,R5805,Homecare - External Domiciliary (Adults),1383.16,17/06/2016,People Group,,,,
INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51028009,R5805,Homecare - External Domiciliary (Adults),709.92,17/06/2016,People Group,,,,
INSERTED DETAIL,100261,Castel Froma,51037123,R5806,Residential Care (Adults),4693.92,13/06/2016,People Group,,,,
INSERTED DETAIL,100261,Castel Froma,51037123,R5806,Residential Care (Adults),-818.94,13/06/2016,People Group,,,,
INSERTED DETAIL,100261,Castel Froma,51037123,R5806,Residential Care (Adults),2066.68,13/06/2016,People Group,,,,
INSERTED DETAIL,100261,Castel Froma,51037123,R5806,Residential Care (Adults),955.08,13/06/2016,People Group,,,,
INSERTED DETAIL,100261,Castel Froma,51037123,R5806,Residential Care (Adults),4693.92,13/06/2016,People Group,,,,
INSERTED DETAIL,201138,Castle Hydraulics & Pneumatics Ltd,51040320,R2709,Cleaning Materials,775.95,16/06/2016,Communities,,,,
INSERTED DETAIL,201139,Castle Nursery School,51038253,R6106,Private Providers - Early Years Funding,26480.27,20/06/2016,Communities,,,,
INSERTED DETAIL,201142,Caterpillar Nursery  - Leamington Spa  Ltd,51038226,R6106,Private Providers - Early Years Funding,7472.17,20/06/2016,Communities,,,,
INSERTED DETAIL,208039,Cathedral Leasing,51030412,R2201,Rent,5937.50,06/06/2016,Resources,,,,
INSERTED DETAIL,228812,Cavendish House Childcare,51038272,R6106,Private Providers - Early Years Funding,588.12,20/06/2016,Communities,,,,
INSERTED DETAIL,222601,Cawston Grange Primary School - Academy,51039313,R6107,SEN Statements Funding - Non-Maintained Schools,5920.00,15/06/2016,Communities,,,,
INSERTED DETAIL,222601,Cawston Grange Primary School - Academy,51040652,R4926,Other Insurance Claims,2887.50,21/06/2016,Schools,,,,
INSERTED DETAIL,203368,CDW Ltd,51023020,R4503,Hardware,610.00,10/06/2016,Resources,,,,
INSERTED DETAIL,203368,CDW Ltd,51023013,R4503,Hardware,2787.00,10/06/2016,Resources,,,,
INSERTED DETAIL,203368,CDW Ltd,51023023,R4503,Hardware,561.00,10/06/2016,Resources,,,,
INSERTED DETAIL,203368,CDW Ltd,51026545,R4503,Hardware,-2787.00,20/06/2016,Resources,,,,
INSERTED DETAIL,203368,CDW Ltd,51022352,R4503,Hardware,1858.00,20/06/2016,Resources,,,,
INSERTED DETAIL,203368,CDW Ltd,51027110,R4503,Hardware,715.50,20/06/2016,Resources,,,,
INSERTED DETAIL,203368,CDW Ltd,51027109,R4503,Hardware,1190.00,20/06/2016,Resources,,,,
INSERTED DETAIL,203368,CDW Ltd,51026504,R4503,Hardware,750.00,20/06/2016,Resources,,,,
INSERTED DETAIL,203368,CDW Ltd,51029501,R4503,Hardware,590.00,24/06/2016,Resources,,,,
INSERTED DETAIL,203368,CDW Ltd,51029517,R4503,Hardware,898.00,24/06/2016,Resources,,,,
INSERTED DETAIL,203368,CDW Ltd,51031662,R4503,Hardware,573.02,27/06/2016,Resources,,,,
INSERTED DETAIL,203368,CDW Ltd,51031664,R4503,Hardware,631.00,27/06/2016,Resources,,,,
INSERTED DETAIL,100438,Cedar Court Nursing Home,51037125,R5806,Residential Care (Adults),1186.32,13/06/2016,People Group,,,,
INSERTED DETAIL,208201,Celsius Design Ltd,51036587,R2023,Mechanical (LM),1128.00,13/06/2016,Resources,,,,
INSERTED DETAIL,208201,Celsius Design Ltd,51036588,R2023,Mechanical (LM),846.00,13/06/2016,Resources,,,,
INSERTED DETAIL,208201,Celsius Design Ltd,51036589,R2023,Mechanical (LM),564.00,13/06/2016,Resources,,,,
INSERTED DETAIL,208201,Celsius Design Ltd,51036590,R2023,Mechanical (LM),-564.00,13/06/2016,Resources,,,,
INSERTED DETAIL,209426,Cen Group Ltd,51046156,R5204,Concessionary Fares,1540.00,28/06/2016,Communities,,,,
INSERTED DETAIL,100278,Central England Healthcare  Ltd T/A Eversleigh Nursing Home,51037164,R5806,Residential Care (Adults),6095.64,13/06/2016,People Group,,,,
INSERTED DETAIL,100278,Central England Healthcare  Ltd T/A Eversleigh Nursing Home,51037164,R5806,Residential Care (Adults),1110.53,13/06/2016,People Group,,,,
INSERTED DETAIL,100278,Central England Healthcare  Ltd T/A Eversleigh Nursing Home,51037164,R5806,Residential Care (Adults),7400.20,13/06/2016,People Group,,,,
INSERTED DETAIL,100278,Central England Healthcare  Ltd T/A Eversleigh Nursing Home,51037164,R5806,Residential Care (Adults),1867.56,13/06/2016,People Group,,,,
INSERTED DETAIL,201174,Central Site Accommodation Ltd,51040473,C1030,"New Construction, Conversion & Renovation",27000.00,23/06/2016,Capital,,,,
INSERTED DETAIL,210382,Central Surgery,51042443,R5702,Payments to External Contractors,4284.07,30/06/2016,Communities,,,,
INSERTED DETAIL,210382,Central Surgery,51042359,R5702,Payments to External Contractors,1152.47,30/06/2016,Communities,,,,
INSERTED DETAIL,210382,Central Surgery,51042350,R5702,Payments to External Contractors,811.50,30/06/2016,Communities,,,,
INSERTED DETAIL,210382,Central Surgery,51042335,R5702,Payments to External Contractors,833.50,30/06/2016,Communities,,,,
INSERTED DETAIL,222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),51046151,R5204,Concessionary Fares,12420.00,28/06/2016,Communities,,,,
INSERTED DETAIL,100262,Cerrig Camu Ltd,51037128,R5806,Residential Care (Adults),5732.16,13/06/2016,People Group,,,,
INSERTED DETAIL,201191,Chambray,51022681,R3204,Home To School / College Transport,1299.00,07/06/2016,Communities,,,,
INSERTED DETAIL,201191,Chambray,51035879,R3204,Home To School / College Transport,2731.00,14/06/2016,Communities,,,,
INSERTED DETAIL,201191,Chambray,51044464,R3204,Home To School / College Transport,1656.00,29/06/2016,Communities,,,,
INSERTED DETAIL,201191,Chambray,51044480,R3204,Home To School / College Transport,1806.00,29/06/2016,Communities,,,,
INSERTED DETAIL,221182,Chancery Lane Surgery,51042392,R5702,Payments to External Contractors,596.03,30/06/2016,Communities,,,,
INSERTED DETAIL,207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51019734,R4459,Leaving Care Accommodation,980.84,03/06/2016,People Group,,,,
INSERTED DETAIL,207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51019315,R4459,Leaving Care Accommodation,982.52,03/06/2016,People Group,,,,
INSERTED DETAIL,207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51019727,R4459,Leaving Care Accommodation,951.16,03/06/2016,People Group,,,,
INSERTED DETAIL,207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51019728,R4459,Leaving Care Accommodation,939.96,03/06/2016,People Group,,,,
INSERTED DETAIL,207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51019729,R4459,Leaving Care Accommodation,938.28,03/06/2016,People Group,,,,
INSERTED DETAIL,207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51019737,R4459,Leaving Care Accommodation,939.96,03/06/2016,People Group,,,,
INSERTED DETAIL,207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51019738,R4459,Leaving Care Accommodation,942.16,03/06/2016,People Group,,,,
INSERTED DETAIL,207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51019742,R4459,Leaving Care Accommodation,980.84,03/06/2016,People Group,,,,
INSERTED DETAIL,207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51019975,R4459,Leaving Care Accommodation,951.16,08/06/2016,People Group,,,,
INSERTED DETAIL,207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51040291,R5207,Re-useable Credits,1208.96,16/06/2016,Communities,,,,
INSERTED DETAIL,207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51026275,R4459,Leaving Care Accommodation,738.54,17/06/2016,People Group,,,,
INSERTED DETAIL,207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51045139,R4459,Leaving Care Accommodation,737.22,29/06/2016,People Group,,,,
INSERTED DETAIL,222596,Charles Horn MSc MCIArb CEDR Accredited Mediator,51023874,R5702,Payments to External Contractors,960.00,14/06/2016,Communities,,,,
INSERTED DETAIL,222596,Charles Horn MSc MCIArb CEDR Accredited Mediator,51023863,R5702,Payments to External Contractors,960.00,14/06/2016,Communities,,,,
INSERTED DETAIL,222596,Charles Horn MSc MCIArb CEDR Accredited Mediator,51026479,R5702,Payments to External Contractors,960.00,17/06/2016,Communities,,,,
INSERTED DETAIL,222596,Charles Horn MSc MCIArb CEDR Accredited Mediator,51029786,R5702,Payments to External Contractors,960.00,24/06/2016,Communities,,,,
INSERTED DETAIL,100263,Chasewood Lodge,51037131,R5806,Residential Care (Adults),3810.64,13/06/2016,People Group,,,,
INSERTED DETAIL,100263,Chasewood Lodge,51037131,R5806,Residential Care (Adults),1905.32,13/06/2016,People Group,,,,
INSERTED DETAIL,100263,Chasewood Lodge,51037131,R5806,Residential Care (Adults),20831.10,13/06/2016,People Group,,,,
INSERTED DETAIL,100263,Chasewood Lodge,51037131,R5806,Residential Care (Adults),21201.93,13/06/2016,People Group,,,,
INSERTED DETAIL,100263,Chasewood Lodge,51037131,R5806,Residential Care (Adults),1905.32,13/06/2016,People Group,,,,
INSERTED DETAIL,100263,Chasewood Lodge,51037131,R5806,Residential Care (Adults),1905.32,13/06/2016,People Group,,,,
INSERTED DETAIL,100264,Chasewood Residential Care Home,51037130,R5806,Residential Care (Adults),3810.64,13/06/2016,People Group,,,,
INSERTED DETAIL,100264,Chasewood Residential Care Home,51037130,R5806,Residential Care (Adults),15500.98,13/06/2016,People Group,,,,
INSERTED DETAIL,100264,Chasewood Residential Care Home,51037130,R5806,Residential Care (Adults),3810.64,13/06/2016,People Group,,,,
INSERTED DETAIL,100264,Chasewood Residential Care Home,51037130,R5806,Residential Care (Adults),1905.32,13/06/2016,People Group,,,,
INSERTED DETAIL,100264,Chasewood Residential Care Home,51037130,R5806,Residential Care (Adults),1958.40,13/06/2016,People Group,,,,
INSERTED DETAIL,201216,Cheeky Monkeys Day Nursery,51038296,R6106,Private Providers - Early Years Funding,21890.31,20/06/2016,Communities,,,,
INSERTED DETAIL,223932,Chelsea and Westminster Hospital NHS Foundation Trust,51033282,R5702,Payments to External Contractors,1226.08,03/06/2016,Communities,,,,
INSERTED DETAIL,214860,Chemtech Waste Management Limited,51025875,R5702,Payments to External Contractors,3966.00,16/06/2016,Communities,,,,
INSERTED DETAIL,100016,Cherry Trees Residential Home,51037132,R5806,Residential Care (Adults),2088.92,13/06/2016,People Group,,,,
INSERTED DETAIL,100016,Cherry Trees Residential Home,51037132,R5806,Residential Care (Adults),13799.99,13/06/2016,People Group,,,,
INSERTED DETAIL,100016,Cherry Trees Residential Home,51037132,R5806,Residential Care (Adults),1905.32,13/06/2016,People Group,,,,
INSERTED DETAIL,201225,Chesford Grange Hotel,51033192,R2204,Room Hire - External,3500.00,03/06/2016,Communities,,,,
INSERTED DETAIL,201225,Chesford Grange Hotel,51036099,R2204,Room Hire - External,1560.00,10/06/2016,Communities,,,,
INSERTED DETAIL,201227,Chestnut Tree Nursery,51038212,R6106,Private Providers - Early Years Funding,10937.47,20/06/2016,Communities,,,,
INSERTED DETAIL,209422,Chiefield Ltd t/a Brown Advertising & Design,51035327,R5802,Substitute Care,1400.00,10/06/2016,People Group,,,,
INSERTED DETAIL,201234,Child Care Bureau Ltd,51035792,R5822,Foster Care Payments - External,3764.33,09/06/2016,People Group,,,,
INSERTED DETAIL,201234,Child Care Bureau Ltd,51040284,R5822,Foster Care Payments - External,3764.33,16/06/2016,People Group,,,,
INSERTED DETAIL,228108,Childhood First,51025580,R5848,Residential Care (Children),20172.14,17/06/2016,People Group,,,,
INSERTED DETAIL,227663,Children Always First Ltd,51019735,R5801,Other Child Care,3210.00,03/06/2016,People Group,,,,
INSERTED DETAIL,227663,Children Always First Ltd,51019741,R5801,Other Child Care,3210.00,03/06/2016,People Group,,,,
INSERTED DETAIL,227663,Children Always First Ltd,51039855,R5822,Foster Care Payments - External,1337.14,15/06/2016,People Group,,,,
INSERTED DETAIL,227663,Children Always First Ltd,51039854,R5822,Foster Care Payments - External,1431.00,15/06/2016,People Group,,,,
INSERTED DETAIL,201243,Chiltern Railways,51023127,R3302,Staff Travel - Rail,1341.80,08/06/2016,People Group,,,,
INSERTED DETAIL,201243,Chiltern Railways,51008709,R3302,Staff Travel - Rail,-509.10,08/06/2016,Communities,,,,
INSERTED DETAIL,201243,Chiltern Railways,51022830,R3302,Staff Travel - Rail,4841.70,10/06/2016,Resources,,,,
INSERTED DETAIL,228597,Chipping Campden School,51019625,R6107,SEN Statements Funding - Non-Maintained Schools,3518.00,03/06/2016,Communities,,,,
INSERTED DETAIL,228597,Chipping Campden School,51024023,R6107,SEN Statements Funding - Non-Maintained Schools,2264.00,10/06/2016,Communities,,,,
INSERTED DETAIL,201256,Christies Care Ltd,51023691,R5805,Homecare - External Domiciliary (Adults),3472.00,10/06/2016,People Group,,,,
INSERTED DETAIL,201256,Christies Care Ltd,51023700,R5805,Homecare - External Domiciliary (Adults),3652.00,10/06/2016,People Group,,,,
INSERTED DETAIL,201256,Christies Care Ltd,51023697,R5805,Homecare - External Domiciliary (Adults),3620.00,10/06/2016,People Group,,,,
INSERTED DETAIL,230743,Chroma Therapies Ltd,51031619,R5849,Counselling Services (Children),1280.00,30/06/2016,People Group,,,,
INSERTED DETAIL,100265,Church Terrace Nursing Home,51037135,R5806,Residential Care (Adults),2024.12,13/06/2016,People Group,,,,
INSERTED DETAIL,216574,CIM Holdings Ltd - The Chartered Institute of Marketing,51023913,R1601,Training - External,517.50,10/06/2016,Resources,,,,
INSERTED DETAIL,201296,Circles Network,51036160,R5702,Payments to External Contractors,5000.00,17/06/2016,Communities,,,,
INSERTED DETAIL,201299,City College Coventry,51020385,R5702,Payments to External Contractors,4000.00,03/06/2016,Communities,,,,
INSERTED DETAIL,201301,City of Bath College,51025280,R1601,Training - External,610.00,10/06/2016,Communities,,,,
INSERTED DETAIL,209353,Civil & Structural Computer Services Ltd,51023678,R4512,Software,750.00,10/06/2016,Resources,,,,
INSERTED DETAIL,225834,Clare Considine Education Ltd,51021572,R5604,Commissioned Works,1000.00,10/06/2016,Communities,,,,
INSERTED DETAIL,231071,Clarendon Care Group Ltd t/a Forestres Nursing Home,51037340,R5806,Residential Care (Adults),2600.00,13/06/2016,People Group,,,,
INSERTED DETAIL,213034,Clarendon Lodge Medical Practice,51042326,R5702,Payments to External Contractors,524.58,30/06/2016,Communities,,,,
INSERTED DETAIL,213034,Clarendon Lodge Medical Practice,51042472,R5702,Payments to External Contractors,1269.54,30/06/2016,Communities,,,,
INSERTED DETAIL,211226,Class Catering Services Ltd,51019419,R4108,Universal Infant Free School Meals Charges,1428.08,03/06/2016,Schools,,,,
INSERTED DETAIL,211226,Class Catering Services Ltd,51019412,R4104,Food Costs / Provisions,981.60,03/06/2016,Schools,,,,
INSERTED DETAIL,211226,Class Catering Services Ltd,51035855,R4102,Catering Charges,2987.70,09/06/2016,Schools,,,,
INSERTED DETAIL,211226,Class Catering Services Ltd,51037560,R4102,Catering Charges,1729.10,27/06/2016,Schools,,,,
INSERTED DETAIL,201332,Claverdon Village Nursery,51038249,R6106,Private Providers - Early Years Funding,4514.25,20/06/2016,Communities,,,,
INSERTED DETAIL,226713,Cleer Ltd,51027026,R5604,Commissioned Works,697.50,17/06/2016,Communities,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51033143,R5805,Homecare - External Domiciliary (Adults),3360.00,02/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51033122,R5805,Homecare - External Domiciliary (Adults),600.00,02/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51033151,R5805,Homecare - External Domiciliary (Adults),648.27,02/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51033152,R5805,Homecare - External Domiciliary (Adults),520.38,02/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51033145,R5805,Homecare - External Domiciliary (Adults),1058.40,02/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51037440,R5805,Homecare - External Domiciliary (Adults),1698.24,15/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51033148,R5805,Homecare - External Domiciliary (Adults),511.56,15/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51037490,R5805,Homecare - External Domiciliary (Adults),1415.20,15/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51037469,R5805,Homecare - External Domiciliary (Adults),566.08,15/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51037465,R5805,Homecare - External Domiciliary (Adults),3718.56,15/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51037456,R5805,Homecare - External Domiciliary (Adults),819.84,15/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51037446,R5805,Homecare - External Domiciliary (Adults),566.08,15/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51041023,R5805,Homecare - External Domiciliary (Adults),3552.64,17/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51044568,R5805,Homecare - External Domiciliary (Adults),1023.12,27/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51044640,R5805,Homecare - External Domiciliary (Adults),1171.20,27/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51044641,R5805,Homecare - External Domiciliary (Adults),712.48,27/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51044569,R5805,Homecare - External Domiciliary (Adults),758.52,27/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51044570,R5805,Homecare - External Domiciliary (Adults),895.23,27/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51044571,R5805,Homecare - External Domiciliary (Adults),714.42,27/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51044616,R5805,Homecare - External Domiciliary (Adults),1756.80,27/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51044619,R5805,Homecare - External Domiciliary (Adults),575.84,27/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51044638,R5805,Homecare - External Domiciliary (Adults),1464.00,27/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51044565,R5805,Homecare - External Domiciliary (Adults),837.90,27/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51044481,R5805,Homecare - External Domiciliary (Adults),793.80,27/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51044475,R5805,Homecare - External Domiciliary (Adults),520.38,27/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51044468,R5805,Homecare - External Domiciliary (Adults),1093.68,27/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51044463,R5851,Supported Living,2742.56,27/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51044563,R5805,Homecare - External Domiciliary (Adults),1151.01,27/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51044562,R5805,Homecare - External Domiciliary (Adults),1569.96,27/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51044555,R5805,Homecare - External Domiciliary (Adults),877.59,27/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51044550,R5805,Homecare - External Domiciliary (Adults),502.74,27/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51044541,R5805,Homecare - External Domiciliary (Adults),2522.52,27/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51044535,R5805,Homecare - External Domiciliary (Adults),2734.06,27/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51044534,R5805,Homecare - External Domiciliary (Adults),3855.20,27/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51044460,R5805,Homecare - External Domiciliary (Adults),3120.00,27/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51044492,R5805,Homecare - External Domiciliary (Adults),926.10,27/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51044491,R5805,Homecare - External Domiciliary (Adults),1190.70,27/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51044483,R5851,Supported Living,888.16,27/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51047355,R5805,Homecare - External Domiciliary (Adults),538.02,30/06/2016,People Group,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,51047359,R5805,Homecare - External Domiciliary (Adults),529.20,30/06/2016,People Group,,,,
INSERTED DETAIL,211025,Clifford House Fostering Ltd,51034615,R5822,Foster Care Payments - External,3399.60,07/06/2016,People Group,,,,
INSERTED DETAIL,201349,Clifton Playgroup,51038273,R6106,Private Providers - Early Years Funding,9574.81,20/06/2016,Communities,,,,
INSERTED DETAIL,201358,Clopton Nursery Trust,51038215,R6106,Private Providers - Early Years Funding,18246.38,20/06/2016,Communities,,,,
INSERTED DETAIL,214736,Clyde & Co LLP,51017134,R4928,Casualty Insurance Claims,2640.00,03/06/2016,Other Services,,,,
INSERTED DETAIL,214736,Clyde & Co LLP,51026870,R4928,Casualty Insurance Claims,5820.00,17/06/2016,Other Services,,,,
INSERTED DETAIL,231247,Coate Water Care Co. Ltd (Westley Court),51037377,R5806,Residential Care (Adults),7714.72,13/06/2016,People Group,,,,
INSERTED DETAIL,201368,Cobweb Information Ltd,51030044,R4512,Software,1255.00,03/06/2016,Communities,,,,
INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,51037362,R5806,Residential Care (Adults),2431.47,13/06/2016,People Group,,,,
INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,51037362,R5806,Residential Care (Adults),1904.00,13/06/2016,People Group,,,,
INSERTED DETAIL,999982,Coleshill Community Partnership,51032423,R5501,Grants to Organisations & Voluntary Bodies,500.00,02/06/2016,Communities,,,,
INSERTED DETAIL,999982,Coleshill Community Partnership,51032422,R5501,Grants to Organisations & Voluntary Bodies,500.00,06/06/2016,Communities,,,,
INSERTED DETAIL,201379,Coleshill Town Council,51031604,R4443,Professional Fees Admin,680.00,10/06/2016,Resources,,,,
INSERTED DETAIL,227584,Colin Harris (Chemists) Ltd T/A Bidford Pharmacy,51039458,R5702,Payments to External Contractors,810.36,17/06/2016,Communities,,,,
INSERTED DETAIL,100266,Collyhurst Nursing Home,51037139,R5806,Residential Care (Adults),1660.52,13/06/2016,People Group,,,,
INSERTED DETAIL,100266,Collyhurst Nursing Home,51037139,R5806,Residential Care (Adults),3321.04,13/06/2016,People Group,,,,
INSERTED DETAIL,100266,Collyhurst Nursing Home,51037139,R5806,Residential Care (Adults),3321.04,13/06/2016,People Group,,,,
INSERTED DETAIL,100266,Collyhurst Nursing Home,51037139,R5806,Residential Care (Adults),18483.44,13/06/2016,People Group,,,,
INSERTED DETAIL,100266,Collyhurst Nursing Home,51037139,R5806,Residential Care (Adults),1660.52,13/06/2016,People Group,,,,
INSERTED DETAIL,100266,Collyhurst Nursing Home,51037139,R5806,Residential Care (Adults),4981.56,13/06/2016,People Group,,,,
INSERTED DETAIL,100266,Collyhurst Nursing Home,51037139,R5806,Residential Care (Adults),1660.52,13/06/2016,People Group,,,,
INSERTED DETAIL,230530,Color Code Motors Ltd,51024597,R4018,Equipment Repair & Maintenance,890.94,15/06/2016,Communities,,,,
INSERTED DETAIL,223682,Communities Academies Trust - Wood End Primary School - Academy,51040222,R4905,Contingency,5540.00,22/06/2016,Schools,,,,
INSERTED DETAIL,212497,Compass - Services To Tackle Problem Drug Use,51024860,R5702,Payments to External Contractors,474581.00,08/06/2016,Communities,,,,
INSERTED DETAIL,212497,Compass - Services To Tackle Problem Drug Use,51023632,R4701,Grants To External Organisations,27619.24,08/06/2016,Communities,,,,
INSERTED DETAIL,212497,Compass - Services To Tackle Problem Drug Use,51023630,R5702,Payments to External Contractors,32500.00,08/06/2016,Communities,,,,
INSERTED DETAIL,212497,Compass - Services To Tackle Problem Drug Use,51023629,R5702,Payments to External Contractors,32500.00,08/06/2016,Communities,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51023116,R5822,Foster Care Payments - External,2872.31,10/06/2016,People Group,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51023120,R5822,Foster Care Payments - External,2999.96,10/06/2016,People Group,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51023111,R5822,Foster Care Payments - External,2652.36,10/06/2016,People Group,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51023110,R5822,Foster Care Payments - External,2849.15,10/06/2016,People Group,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51023108,R5822,Foster Care Payments - External,2787.21,10/06/2016,People Group,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51023105,R5822,Foster Care Payments - External,2849.15,10/06/2016,People Group,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51035910,R5822,Foster Care Payments - External,2779.65,10/06/2016,People Group,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51035909,R5822,Foster Care Payments - External,2697.30,10/06/2016,People Group,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51029824,R5822,Foster Care Payments - External,2911.09,10/06/2016,People Group,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51026051,R5822,Foster Care Payments - External,3096.90,17/06/2016,People Group,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51026048,R5822,Foster Care Payments - External,2936.13,17/06/2016,People Group,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51026046,R5822,Foster Care Payments - External,2849.15,17/06/2016,People Group,,,,
INSERTED DETAIL,205413,Compass Minerals UK Ltd,51024875,R4051,Winter Maintenance Salt,5720.40,07/06/2016,Communities,,,,
INSERTED DETAIL,205413,Compass Minerals UK Ltd,51024874,R4051,Winter Maintenance Salt,5728.37,07/06/2016,Communities,,,,
INSERTED DETAIL,200990,Complete Green Solutions Ltd t/a CD Electrical Design & Installation Ltd,51023573,R2001,Buildings Maintenance,1250.00,10/06/2016,Communities,,,,
INSERTED DETAIL,228081,Complete Tree Care Ltd,51022853,R1101,Agency Staff Pay,1074.30,10/06/2016,Communities,,,,
INSERTED DETAIL,228081,Complete Tree Care Ltd,51024697,R1101,Agency Staff Pay,2032.14,16/06/2016,Communities,,,,
INSERTED DETAIL,228549,Concept Elevators (Midlands) Ltd,51017413,R2024,Electrical (LE),612.77,03/06/2016,Resources,,,,
INSERTED DETAIL,228549,Concept Elevators (Midlands) Ltd,51034523,R2024,Electrical (LE),686.40,30/06/2016,Resources,,,,
INSERTED DETAIL,100093,Condover College Ltd,51037140,R5806,Residential Care (Adults),17648.28,13/06/2016,People Group,,,,
INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51025531,R5805,Homecare - External Domiciliary (Adults),920.80,03/06/2016,People Group,,,,
INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51025528,R5805,Homecare - External Domiciliary (Adults),575.50,03/06/2016,People Group,,,,
INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51025524,R5805,Homecare - External Domiciliary (Adults),920.80,03/06/2016,People Group,,,,
INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51025747,R5805,Homecare - External Domiciliary (Adults),920.80,03/06/2016,People Group,,,,
INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51025535,R5805,Homecare - External Domiciliary (Adults),765.60,03/06/2016,People Group,,,,
INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51033440,R5805,Homecare - External Domiciliary (Adults),630.00,07/06/2016,People Group,,,,
INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51034923,R5805,Homecare - External Domiciliary (Adults),690.60,08/06/2016,People Group,,,,
INSERTED DETAIL,214015,Cookehouse Solutions Ltd,51028032,R4443,Professional Fees Admin,1125.00,23/06/2016,Schools,,,,
INSERTED DETAIL,224108,Cooks (Midlands) Ltd,51028161,R2751,Grounds Maintenance Non Contract,3504.28,23/06/2016,Communities,,,,
INSERTED DETAIL,201435,Coolsportz,51040878,R4433,Sport Instruction,550.00,24/06/2016,Schools,,,,
INSERTED DETAIL,201186,Coordination Group Publications Ltd (CGP),51043588,R4056,Learning Resources Curriculum,611.00,30/06/2016,Schools,,,,
INSERTED DETAIL,214474,Core Assets Children's Services Ltd,51045571,R5802,Substitute Care,511.68,28/06/2016,People Group,,,,
INSERTED DETAIL,999982,Coroners society of england and Wales,51038094,R4601,Conferences,720.00,14/06/2016,Other Services,,,,
INSERTED DETAIL,201451,Coten End Playgroups,51038223,R6106,Private Providers - Early Years Funding,15983.99,20/06/2016,Communities,,,,
INSERTED DETAIL,224589,Country Care Children's Homes Ltd,51029101,R5848,Residential Care (Children),13208.00,24/06/2016,People Group,,,,
INSERTED DETAIL,221744,Coventry & Warwickshire Reinvestment Trust Ltd,51023686,C1060,Grants & Contributions To Outside Organisations,35500.00,10/06/2016,Capital,,,,
INSERTED DETAIL,201485,Coventry & Warwickshire Ymca,51040288,R4459,Leaving Care Accommodation,1079.35,16/06/2016,People Group,,,,
INSERTED DETAIL,230827,Coventry & Warwickshire Youth Orchestra,51016630,R4427,Music Instruction,8225.00,02/06/2016,People Group,,,,
INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,51023106,R5702,Payments to External Contractors,8154.92,10/06/2016,Communities,,,,
INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,51022336,R4409,Consultancy,19131.08,10/06/2016,People Group,,,,
INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,51023121,R5702,Payments to External Contractors,8154.92,10/06/2016,Communities,,,,
INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,51037143,R5806,Residential Care (Adults),51703.85,13/06/2016,People Group,,,,
INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,51031148,R5702,Payments to External Contractors,8154.92,30/06/2016,Communities,,,,
INSERTED DETAIL,201488,Coventry Building Workshop Ltd,51028207,R5604,Commissioned Works,602.50,10/06/2016,Communities,,,,
INSERTED DETAIL,201494,Coventry City Council,51035330,R8303,Capital Expenditure From Revenue,12358.33,22/06/2016,People Group,,,,
INSERTED DETAIL,201498,Coventry Diocesan Board of Education,51027111,R4442,Professional Fees Curriculum,650.00,10/06/2016,Schools,,,,
INSERTED DETAIL,201498,Coventry Diocesan Board of Education,51027959,R4443,Professional Fees Admin,850.00,15/06/2016,Schools,,,,
INSERTED DETAIL,201498,Coventry Diocesan Board of Education,51027934,R4442,Professional Fees Curriculum,600.00,17/06/2016,Schools,,,,
INSERTED DETAIL,201498,Coventry Diocesan Board of Education,51028035,R4443,Professional Fees Admin,1050.00,23/06/2016,Schools,,,,
INSERTED DETAIL,201498,Coventry Diocesan Board of Education,51033309,R8303,Capital Expenditure From Revenue,1558.96,30/06/2016,Schools,,,,
INSERTED DETAIL,210217,Coventry Panahghar Project,51023107,R6104,Social Care - Section 17 Payments,1507.71,10/06/2016,People Group,,,,
INSERTED DETAIL,210217,Coventry Panahghar Project,51027080,R6104,Social Care - Section 17 Payments,603.09,17/06/2016,People Group,,,,
INSERTED DETAIL,100268,Cow Lees Nursing Home,51037144,R5806,Residential Care (Adults),1713.60,13/06/2016,People Group,,,,
INSERTED DETAIL,100268,Cow Lees Nursing Home,51037144,R5806,Residential Care (Adults),1849.96,13/06/2016,People Group,,,,
INSERTED DETAIL,100268,Cow Lees Nursing Home,51037144,R5806,Residential Care (Adults),7106.28,13/06/2016,People Group,,,,
INSERTED DETAIL,100268,Cow Lees Nursing Home,51037144,R5806,Residential Care (Adults),2565.20,13/06/2016,People Group,,,,
INSERTED DETAIL,100268,Cow Lees Nursing Home,51037144,R5806,Residential Care (Adults),2560.00,13/06/2016,People Group,,,,
INSERTED DETAIL,201517,Cpa Horticulture Ltd,51034189,R2753,Grounds Maintenance Materials & Equipment,1176.00,16/06/2016,Communities,,,,
INSERTED DETAIL,100089,Craegmoor Ltd - Part Of Priory Group (Charnwood Lodge),51037129,R5806,Residential Care (Adults),5794.88,13/06/2016,People Group,,,,
INSERTED DETAIL,220173,Craegmoor Part Of Priory Group (Hamilton House),51031171,R5810,Adult Day Care,3526.00,01/06/2016,People Group,,,,
INSERTED DETAIL,100269,Craighaven Ltd,51037145,R5806,Residential Care (Adults),1923.48,13/06/2016,People Group,,,,
INSERTED DETAIL,100269,Craighaven Ltd,51037145,R5806,Residential Care (Adults),25606.95,13/06/2016,People Group,,,,
INSERTED DETAIL,219989,Crazy Mary Crafts,51040069,R4056,Learning Resources Curriculum,693.30,24/06/2016,Schools,,,,
INSERTED DETAIL,207840,Creative Event Support Ltd,51030310,R4409,Consultancy,2721.68,24/06/2016,Resources,,,,
INSERTED DETAIL,223291,Creative Support Ltd,51040368,R5843,Extra Care,8943.21,17/06/2016,People Group,,,,
INSERTED DETAIL,223291,Creative Support Ltd,51030291,R5843,Extra Care,1323.63,17/06/2016,People Group,,,,
INSERTED DETAIL,223291,Creative Support Ltd,51030290,R5843,Extra Care,1978.76,17/06/2016,People Group,,,,
INSERTED DETAIL,223291,Creative Support Ltd,51030045,R5843,Extra Care,1029.49,17/06/2016,People Group,,,,
INSERTED DETAIL,223291,Creative Support Ltd,51030042,R5843,Extra Care,1443.96,17/06/2016,People Group,,,,
INSERTED DETAIL,223291,Creative Support Ltd,51029084,R5843,Extra Care,1678.32,17/06/2016,People Group,,,,
INSERTED DETAIL,223291,Creative Support Ltd,51040519,R5843,Extra Care,1455.78,24/06/2016,People Group,,,,
INSERTED DETAIL,223291,Creative Support Ltd,51040512,R5843,Extra Care,1000.33,24/06/2016,People Group,,,,
INSERTED DETAIL,220812,Credence Care Holly House,51032440,R5851,Supported Living,2204.00,08/06/2016,People Group,,,,
INSERTED DETAIL,220812,Credence Care Holly House,51033742,R5851,Supported Living,2204.00,09/06/2016,People Group,,,,
INSERTED DETAIL,220812,Credence Care Holly House,51041852,R5851,Supported Living,2443.92,22/06/2016,People Group,,,,
INSERTED DETAIL,220812,Credence Care Holly House,51041854,R5851,Supported Living,2443.92,22/06/2016,People Group,,,,
INSERTED DETAIL,201532,Crescent School,51038286,R6106,Private Providers - Early Years Funding,588.12,20/06/2016,Communities,,,,
INSERTED DETAIL,213040,Croft Medical Centre,51042262,R5702,Payments to External Contractors,717.10,30/06/2016,Communities,,,,
INSERTED DETAIL,201541,Croft School Ltd,51039046,R6106,Private Providers - Early Years Funding,16779.07,20/06/2016,Communities,,,,
INSERTED DETAIL,100065,Crosscrown Limited,51037138,R5806,Residential Care (Adults),9830.65,13/06/2016,People Group,,,,
INSERTED DETAIL,100065,Crosscrown Limited,51037138,R5806,Residential Care (Adults),5438.76,13/06/2016,People Group,,,,
INSERTED DETAIL,100065,Crosscrown Limited,51037138,R5806,Residential Care (Adults),1885.16,13/06/2016,People Group,,,,
INSERTED DETAIL,100065,Crosscrown Limited,51037138,R5806,Residential Care (Adults),1885.16,13/06/2016,People Group,,,,
INSERTED DETAIL,100065,Crosscrown Limited,51037138,R5806,Residential Care (Adults),1885.16,13/06/2016,People Group,,,,
INSERTED DETAIL,217194,Crosscrown Ltd (Woodville House),51018768,R5810,Adult Day Care,720.00,02/06/2016,People Group,,,,
INSERTED DETAIL,217194,Crosscrown Ltd (Woodville House),51037385,R5806,Residential Care (Adults),7337.19,13/06/2016,People Group,,,,
INSERTED DETAIL,217194,Crosscrown Ltd (Woodville House),51037385,R5806,Residential Care (Adults),5769.04,13/06/2016,People Group,,,,
INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,51037337,R5806,Residential Care (Adults),2415.60,13/06/2016,People Group,,,,
INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,51037337,R5806,Residential Care (Adults),1896.24,13/06/2016,People Group,,,,
INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,51037337,R5806,Residential Care (Adults),1896.24,13/06/2016,People Group,,,,
INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,51037337,R5806,Residential Care (Adults),9340.04,13/06/2016,People Group,,,,
INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,51037337,R5806,Residential Care (Adults),3336.88,13/06/2016,People Group,,,,
INSERTED DETAIL,100338,Crosscrown Ltd T/A The Elms Residential Care Home,51037339,R5806,Residential Care (Adults),3361.28,13/06/2016,People Group,,,,
INSERTED DETAIL,100338,Crosscrown Ltd T/A The Elms Residential Care Home,51037339,R5806,Residential Care (Adults),12955.50,13/06/2016,People Group,,,,
INSERTED DETAIL,100338,Crosscrown Ltd T/A The Elms Residential Care Home,51037339,R5806,Residential Care (Adults),838.18,13/06/2016,People Group,,,,
INSERTED DETAIL,100441,Crosscrown Ltd T/As Granville House,51037182,R5806,Residential Care (Adults),8691.20,13/06/2016,People Group,,,,
INSERTED DETAIL,100441,Crosscrown Ltd T/As Granville House,51037182,R5806,Residential Care (Adults),1878.12,13/06/2016,People Group,,,,
INSERTED DETAIL,100441,Crosscrown Ltd T/As Granville House,51037182,R5806,Residential Care (Adults),13618.32,13/06/2016,People Group,,,,
INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51010389,R6107,SEN Statements Funding - Non-Maintained Schools,-850.00,10/06/2016,Communities,,,,
INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51010387,R6107,SEN Statements Funding - Non-Maintained Schools,-1600.00,10/06/2016,Communities,,,,
INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51010388,R6107,SEN Statements Funding - Non-Maintained Schools,-1530.00,10/06/2016,Communities,,,,
INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51023655,R6107,SEN Statements Funding - Non-Maintained Schools,9860.00,10/06/2016,Communities,,,,
INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51046552,R5702,Payments to External Contractors,3500.00,29/06/2016,Communities,,,,
INSERTED DETAIL,229330,Crystal Care Solutions Ltd,51022029,R5848,Residential Care (Children),2895.00,08/06/2016,People Group,,,,
INSERTED DETAIL,229330,Crystal Care Solutions Ltd,51022021,R5848,Residential Care (Children),2895.00,08/06/2016,People Group,,,,
INSERTED DETAIL,229330,Crystal Care Solutions Ltd,51027092,R5848,Residential Care (Children),2895.00,17/06/2016,People Group,,,,
INSERTED DETAIL,221703,Ctalk Ltd,51024678,R4501,Communications Costs,1391.51,15/06/2016,Resources,,,,
INSERTED DETAIL,221703,Ctalk Ltd,51024677,R4501,Communications Costs,1400.00,15/06/2016,Resources,,,,
INSERTED DETAIL,224033,Cundall Johnston & Partners LLP,51022645,C1050,External Fees,650.00,09/06/2016,Capital,,,,
INSERTED DETAIL,201563,Cunningham Cash Registers Ltd,51032599,R4018,Equipment Repair & Maintenance,3631.16,06/06/2016,Resources,,,,
INSERTED DETAIL,201566,Curdworth Pre-School,51038251,R6106,Private Providers - Early Years Funding,3985.57,20/06/2016,Communities,,,,
INSERTED DETAIL,201568,Currall Lewis & Martin - Construction  Ltd,51046996,R2024,Electrical (LE),6538.98,29/06/2016,Resources,,,,
INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,51023635,R5702,Payments to External Contractors,4600.00,10/06/2016,Communities,,,,
INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,51023636,R5702,Payments to External Contractors,4560.00,10/06/2016,Communities,,,,
INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,51023627,R5702,Payments to External Contractors,1200.00,10/06/2016,Communities,,,,
INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,51023634,R5702,Payments to External Contractors,5070.00,10/06/2016,Communities,,,,
INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,51047612,R5702,Payments to External Contractors,2400.00,30/06/2016,Communities,,,,
INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,51047610,R5702,Payments to External Contractors,2347.28,30/06/2016,Communities,,,,
INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,51047602,R5702,Payments to External Contractors,870.00,30/06/2016,Communities,,,,
INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,51047601,R5702,Payments to External Contractors,3120.00,30/06/2016,Communities,,,,
INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,51047599,R5702,Payments to External Contractors,800.00,30/06/2016,Communities,,,,
INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,51047611,R5702,Payments to External Contractors,3040.00,30/06/2016,Communities,,,,
INSERTED DETAIL,229994,Daisykins at Rugby Free Primary School,51038235,R6106,Private Providers - Early Years Funding,7713.42,20/06/2016,Communities,,,,
INSERTED DETAIL,201646,Daisykins Ltd,51038298,R6106,Private Providers - Early Years Funding,20047.93,20/06/2016,Communities,,,,
INSERTED DETAIL,229615,Dale House Care Centre (Wellingborough),51037147,R5806,Residential Care (Adults),1815.04,13/06/2016,People Group,,,,
INSERTED DETAIL,221977,Dandylions & Daisys Childcare Services (Amanda Crutchley),51038287,R6106,Private Providers - Early Years Funding,516.36,20/06/2016,Communities,,,,
INSERTED DETAIL,229013,Danmor Lodge Residential Care Home,51037148,R5806,Residential Care (Adults),2600.00,13/06/2016,People Group,,,,
INSERTED DETAIL,230691,Dawnus Construction Holdings Ltd,51028632,C1030,"New Construction, Conversion & Renovation",128843.23,06/06/2016,Capital,,,,
INSERTED DETAIL,230691,Dawnus Construction Holdings Ltd,51034505,C1030,"New Construction, Conversion & Renovation",208976.37,16/06/2016,Capital,,,,
INSERTED DETAIL,100272,Deaf-Initely Independent,51037150,R5806,Residential Care (Adults),4163.32,13/06/2016,People Group,,,,
INSERTED DETAIL,100272,Deaf-Initely Independent,51037150,R5806,Residential Care (Adults),3495.52,13/06/2016,People Group,,,,
INSERTED DETAIL,100272,Deaf-Initely Independent,51037151,R5806,Residential Care (Adults),6954.56,13/06/2016,People Group,,,,
INSERTED DETAIL,100272,Deaf-Initely Independent,51037134,R5806,Residential Care (Adults),4212.04,13/06/2016,People Group,,,,
INSERTED DETAIL,225172,Den-co-wear Ltd T/A Salon Wear Direct,51015190,R4205,Uniforms,1346.86,02/06/2016,People Group,,,,
INSERTED DETAIL,209270,Department For Work And Pensions (****8797),51026305,R3204,Home To School / College Transport,561.01,17/06/2016,Communities,,,,
INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,51029716,R4928,Casualty Insurance Claims,637.00,02/06/2016,Other Services,,,,
INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,51032151,R4928,Casualty Insurance Claims,842.00,07/06/2016,Other Services,,,,
INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,51032781,R4928,Casualty Insurance Claims,627.00,07/06/2016,Other Services,,,,
INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,51037797,R4928,Casualty Insurance Claims,627.00,14/06/2016,Other Services,,,,
INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,51038097,R4928,Casualty Insurance Claims,647.00,15/06/2016,Other Services,,,,
INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,51046962,R4928,Casualty Insurance Claims,637.00,30/06/2016,Other Services,,,,
INSERTED DETAIL,208984,Derbyshire County Council,51028982,R4702,Subscriptions To Organisations,1000.00,23/06/2016,Resources,,,,
INSERTED DETAIL,201742,Derwen College,51037152,R5806,Residential Care (Adults),1536.92,13/06/2016,People Group,,,,
INSERTED DETAIL,227973,DF Sports Coaching,51032448,R4442,Professional Fees Curriculum,825.00,30/06/2016,Schools,,,,
INSERTED DETAIL,220586,Diamond Bus Company Limited,51046153,R5204,Concessionary Fares,3910.00,28/06/2016,Communities,,,,
INSERTED DETAIL,225845,Dignus Healthcare Ltd,51030481,R5806,Residential Care (Adults),3183.08,03/06/2016,People Group,,,,
INSERTED DETAIL,225845,Dignus Healthcare Ltd,51037154,R5806,Residential Care (Adults),3234.00,13/06/2016,People Group,,,,
INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),51029037,R5805,Homecare - External Domiciliary (Adults),1270.80,23/06/2016,People Group,,,,
INSERTED DETAIL,201764,Diocesan Education Service,51034765,C1030,"New Construction, Conversion & Renovation",1075.95,08/06/2016,Capital,,,,
INSERTED DETAIL,201764,Diocesan Education Service,51033311,R2401,Water Supply Metered,756.96,30/06/2016,Schools,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,51023675,R5805,Homecare - External Domiciliary (Adults),530.89,09/06/2016,People Group,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,51035210,R5805,Homecare - External Domiciliary (Adults),705.76,24/06/2016,People Group,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,51035211,R5805,Homecare - External Domiciliary (Adults),1122.80,24/06/2016,People Group,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,51035220,R5805,Homecare - External Domiciliary (Adults),962.40,24/06/2016,People Group,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,51037742,R5805,Homecare - External Domiciliary (Adults),513.28,24/06/2016,People Group,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,51033802,R5604,Commissioned Works,1810.00,29/06/2016,People Group,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,51034885,R5805,Homecare - External Domiciliary (Adults),529.32,29/06/2016,People Group,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,51047375,R5805,Homecare - External Domiciliary (Adults),874.18,29/06/2016,People Group,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,51047365,R5805,Homecare - External Domiciliary (Adults),561.40,29/06/2016,People Group,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,51047362,R5805,Homecare - External Domiciliary (Adults),753.88,29/06/2016,People Group,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,51047352,R5805,Homecare - External Domiciliary (Adults),1122.80,29/06/2016,People Group,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,51047343,R5805,Homecare - External Domiciliary (Adults),1138.84,29/06/2016,People Group,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,51034886,R5805,Homecare - External Domiciliary (Adults),3510.16,29/06/2016,People Group,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,51034888,R5805,Homecare - External Domiciliary (Adults),5996.48,29/06/2016,People Group,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,51043800,R5805,Homecare - External Domiciliary (Adults),2273.00,29/06/2016,People Group,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,51047341,R5805,Homecare - External Domiciliary (Adults),500.04,29/06/2016,People Group,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,51047338,R5805,Homecare - External Domiciliary (Adults),513.28,30/06/2016,People Group,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,51047378,R5805,Homecare - External Domiciliary (Adults),3414.05,30/06/2016,People Group,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,51047376,R5805,Homecare - External Domiciliary (Adults),6349.36,30/06/2016,People Group,,,,
INSERTED DETAIL,201769,Direct Taxis,51019370,R3204,Home To School / College Transport,540.00,03/06/2016,Communities,,,,
INSERTED DETAIL,225661,Diva Care Ltd,51037207,R5806,Residential Care (Adults),1798.80,13/06/2016,People Group,,,,
INSERTED DETAIL,215382,Diva Creative Ltd,51035959,R5702,Payments to External Contractors,900.00,10/06/2016,Communities,,,,
INSERTED DETAIL,216855,DNA Worldwide,51041173,R4443,Professional Fees Admin,514.00,27/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51032844,C1030,"New Construction, Conversion & Renovation",756.31,02/06/2016,Capital,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51032818,R2023,Mechanical (LM),621.05,02/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51032830,R2024,Electrical (LE),731.12,02/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51032036,C1030,"New Construction, Conversion & Renovation",3484.29,02/06/2016,Capital,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51029413,R2022,Building (LB),3212.73,02/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51032011,R2024,Electrical (LE),2145.91,02/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51032859,R2024,Electrical (LE),1164.31,02/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51032786,R2023,Mechanical (LM),612.04,02/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51032788,R2017,Safe Water Remedial Works (SWR),1901.15,02/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51032794,R2024,Electrical (LE),713.29,02/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51032796,R2017,Safe Water Remedial Works (SWR),1508.61,02/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51032807,R2023,Mechanical (LM),1263.52,02/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51032035,R2024,Electrical (LE),2682.39,02/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51032849,R2023,Mechanical (LM),1168.27,02/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51032815,R2017,Safe Water Remedial Works (SWR),1886.76,02/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51032837,R2023,Mechanical (LM),677.06,02/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51032808,R2023,Mechanical (LM),834.25,03/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51030133,R2023,Mechanical (LM),514.46,03/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51028284,R2023,Mechanical (LM),681.64,03/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51033684,R2023,Mechanical (LM),879.31,03/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51019141,R2023,Mechanical (LM),935.02,03/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51019113,R2023,Mechanical (LM),919.95,03/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51019048,R2023,Mechanical (LM),535.04,03/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51019031,R2024,Electrical (LE),638.59,03/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51033697,R2022,Building (LB),775.87,03/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51033690,R2023,Mechanical (LM),1699.72,03/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51033678,R2024,Electrical (LE),671.58,03/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51033665,R2023,Mechanical (LM),666.54,03/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51033663,R2024,Electrical (LE),967.35,03/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51032857,R2023,Mechanical (LM),505.93,03/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51034633,R2023,Mechanical (LM),560.71,07/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51032810,R2017,Safe Water Remedial Works (SWR),1467.36,09/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51021451,R2024,Electrical (LE),682.65,09/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51021454,R2023,Mechanical (LM),747.57,09/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51021351,R2023,Mechanical (LM),1707.63,09/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51021353,R2023,Mechanical (LM),533.31,09/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51021361,R2023,Mechanical (LM),935.36,09/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51021363,R2023,Mechanical (LM),1156.98,09/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51021374,R2023,Mechanical (LM),550.16,09/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51021377,R2023,Mechanical (LM),999.69,09/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51021378,R2023,Mechanical (LM),835.14,09/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51033698,C1030,"New Construction, Conversion & Renovation",801.56,09/06/2016,Capital,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51021443,R2023,Mechanical (LM),885.69,09/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51021422,R2024,Electrical (LE),651.31,09/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51021455,R2023,Mechanical (LM),1325.42,09/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51021421,R2023,Mechanical (LM),648.82,09/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51021415,R2024,Electrical (LE),1468.75,09/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51021411,R2024,Electrical (LE),685.41,09/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51030139,R2023,Mechanical (LM),674.90,09/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51021383,R2023,Mechanical (LM),1023.80,09/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51021445,R2023,Mechanical (LM),683.42,09/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51021446,R2023,Mechanical (LM),1875.24,09/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51025413,R2023,Mechanical (LM),878.29,16/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51025427,R2024,Electrical (LE),528.75,16/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51025428,R2024,Electrical (LE),934.13,16/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51025449,R2024,Electrical (LE),1131.67,16/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51025451,R2024,Electrical (LE),877.30,16/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51025458,R2024,Electrical (LE),527.93,16/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51025459,R2023,Mechanical (LM),684.95,16/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51025462,R2024,Electrical (LE),1852.80,16/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51025463,R2023,Mechanical (LM),699.13,16/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51025469,R2024,Electrical (LE),526.40,16/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51025470,R2024,Electrical (LE),1595.55,16/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51025471,R2024,Electrical (LE),1292.82,16/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51025473,R2024,Electrical (LE),772.77,16/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51025481,R2023,Mechanical (LM),1331.98,16/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51027002,R2023,Mechanical (LM),1254.36,16/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51027008,R2024,Electrical (LE),1268.19,16/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51030190,R2023,Mechanical (LM),1072.85,16/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51030627,R2024,Electrical (LE),1022.46,16/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51032784,R2023,Mechanical (LM),896.11,16/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51032832,R2017,Safe Water Remedial Works (SWR),1484.34,16/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51038991,R2024,Electrical (LE),827.94,16/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51025359,R2024,Electrical (LE),517.47,16/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51025361,R2023,Mechanical (LM),551.39,16/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51025369,R2024,Electrical (LE),522.89,16/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51025398,R2024,Electrical (LE),1067.90,16/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51025400,R2023,Mechanical (LM),1099.25,16/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51025409,R2024,Electrical (LE),688.19,16/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51041049,R2022,Building (LB),1397.08,17/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51027370,R2023,Mechanical (LM),1068.75,22/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51027372,R2023,Mechanical (LM),734.81,22/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51027373,R2023,Mechanical (LM),703.41,22/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51027375,R2023,Mechanical (LM),965.66,22/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51027381,R2023,Mechanical (LM),721.36,22/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51027382,R2023,Mechanical (LM),842.22,22/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51027399,R2024,Electrical (LE),508.56,22/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51027407,R2024,Electrical (LE),1128.00,22/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51027408,R2023,Mechanical (LM),977.52,22/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51027412,R2024,Electrical (LE),641.55,22/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51027419,R2024,Electrical (LE),577.83,22/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51027420,R2024,Electrical (LE),1102.15,22/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51027366,R2024,Electrical (LE),643.34,22/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51027369,R2023,Mechanical (LM),518.95,22/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51042844,R2024,Electrical (LE),1289.22,22/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51032847,R2017,Safe Water Remedial Works (SWR),1975.63,22/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51027433,R2024,Electrical (LE),726.47,22/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51029416,R2023,Mechanical (LM),2035.10,22/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51029409,R2023,Mechanical (LM),4234.09,22/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51029412,C1030,"New Construction, Conversion & Renovation",553.10,23/06/2016,Capital,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51029287,C1030,"New Construction, Conversion & Renovation",6152.93,23/06/2016,Capital,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51029286,C1030,"New Construction, Conversion & Renovation",4699.85,23/06/2016,Capital,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51034568,C1030,"New Construction, Conversion & Renovation",13468.48,24/06/2016,Capital,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51035107,R2023,Mechanical (LM),2186.68,24/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51035109,R2017,Safe Water Remedial Works (SWR),2186.68,24/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51037762,R2023,Mechanical (LM),2272.34,24/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51044417,R2024,Electrical (LE),1040.28,24/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51032033,C1030,"New Construction, Conversion & Renovation",32431.83,24/06/2016,Capital,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51043771,C1030,"New Construction, Conversion & Renovation",9455.87,28/06/2016,Capital,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51044928,C1030,"New Construction, Conversion & Renovation",15262.31,28/06/2016,Capital,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51044929,C1030,"New Construction, Conversion & Renovation",20384.46,28/06/2016,Capital,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51044966,C1030,"New Construction, Conversion & Renovation",31945.42,28/06/2016,Capital,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51044926,R2024,Electrical (LE),4120.30,28/06/2016,Resources,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51041863,R2024,Electrical (LE),2499.31,28/06/2016,Resources,,,,
INSERTED DETAIL,212366,Dordon & Polesworth Group Practice,51042280,R5702,Payments to External Contractors,600.77,30/06/2016,Communities,,,,
INSERTED DETAIL,218071,Dordon Primary School (Academy),51039298,R6107,SEN Statements Funding - Non-Maintained Schools,524.00,15/06/2016,Communities,,,,
INSERTED DETAIL,209023,Dorothy Goodman School (Academy),51020865,R6107,SEN Statements Funding - Non-Maintained Schools,2450.00,08/06/2016,Communities,,,,
INSERTED DETAIL,209023,Dorothy Goodman School (Academy),51020876,R6107,SEN Statements Funding - Non-Maintained Schools,2450.00,08/06/2016,Communities,,,,
INSERTED DETAIL,209023,Dorothy Goodman School (Academy),51020874,R6107,SEN Statements Funding - Non-Maintained Schools,2450.00,08/06/2016,Communities,,,,
INSERTED DETAIL,211293,Dotted Eyes Ltd,51030598,R4409,Consultancy,17577.00,06/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,230634,Dovetail Group UK,51035906,C1010,Acquisition Of New Assets,2713.00,24/06/2016,Capital,,,,
INSERTED DETAIL,201834,Draeger Safety UK Ltd,51025503,R4020,Fire Equipment Maintenance,37580.00,17/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,201834,Draeger Safety UK Ltd,51025985,R4019,Fire Equipment Purchase,582.00,17/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,201835,Drain Jet Surveys,51027824,C1050,External Fees,680.00,03/06/2016,Capital,,,,
INSERTED DETAIL,201841,Drive Vauxhall,51039362,R4030,Materials,660.59,15/06/2016,Communities,,,,
INSERTED DETAIL,201841,Drive Vauxhall,51039232,R4030,Materials,994.88,16/06/2016,Communities,,,,
INSERTED DETAIL,201841,Drive Vauxhall,51039258,R4030,Materials,885.32,16/06/2016,Communities,,,,
INSERTED DETAIL,221173,Drs Taylor & Marshall (practice number M84009),51042454,R5702,Payments to External Contractors,876.69,30/06/2016,Communities,,,,
INSERTED DETAIL,201849,Ducklings Day Nursery,51038210,R6106,Private Providers - Early Years Funding,25650.61,20/06/2016,Communities,,,,
INSERTED DETAIL,201851,Dudley Lodge,51043538,R5801,Other Child Care,599.10,23/06/2016,People Group,,,,
INSERTED DETAIL,201860,Dunchurch Nursery,51038240,R6106,Private Providers - Early Years Funding,9973.55,20/06/2016,Communities,,,,
,,DUNELM ONLINE ORDER,P-Card,,,547.26,17/06/2016,,,,,
INSERTED DETAIL,224964,Dunsmore Care Solutions Ltd t/a Flexicare South Midlands,51024436,R5805,Homecare - External Domiciliary (Adults),3296.64,10/06/2016,People Group,,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),51020365,R5805,Homecare - External Domiciliary (Adults),660.75,02/06/2016,People Group,,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),51020391,R5805,Homecare - External Domiciliary (Adults),966.28,02/06/2016,People Group,,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),51020387,R5805,Homecare - External Domiciliary (Adults),684.32,02/06/2016,People Group,,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),51020384,R5805,Homecare - External Domiciliary (Adults),746.86,02/06/2016,People Group,,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),51020383,R5805,Homecare - External Domiciliary (Adults),584.94,02/06/2016,People Group,,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),51020360,R5805,Homecare - External Domiciliary (Adults),779.20,02/06/2016,People Group,,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),51020362,R5805,Homecare - External Domiciliary (Adults),936.44,02/06/2016,People Group,,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),51020376,R5805,Homecare - External Domiciliary (Adults),1564.28,02/06/2016,People Group,,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),51027829,R5805,Homecare - External Domiciliary (Adults),966.40,14/06/2016,People Group,,,,
INSERTED DETAIL,100275,Dwell Ltd,51037232,R5806,Residential Care (Adults),1668.44,13/06/2016,People Group,,,,
INSERTED DETAIL,100275,Dwell Ltd,51037232,R5806,Residential Care (Adults),1988.44,13/06/2016,People Group,,,,
INSERTED DETAIL,100275,Dwell Ltd,51037232,R5806,Residential Care (Adults),2035.72,13/06/2016,People Group,,,,
INSERTED DETAIL,100275,Dwell Ltd,51037232,R5806,Residential Care (Adults),7761.40,13/06/2016,People Group,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51016596,R4434,Street Lighting,2730.00,02/06/2016,Communities,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51022665,R4434,Street Lighting,650.00,10/06/2016,Communities,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51024876,R4434,Street Lighting,1520.00,16/06/2016,Communities,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51024879,R4434,Street Lighting,4105.00,16/06/2016,Communities,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51025078,R4434,Street Lighting,961.00,16/06/2016,Communities,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51024963,R4434,Street Lighting,900.00,16/06/2016,Communities,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51024884,R4434,Street Lighting,1411.00,16/06/2016,Communities,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51024883,R4434,Street Lighting,1922.00,16/06/2016,Communities,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51024769,R4434,Street Lighting,1022.00,16/06/2016,Communities,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51025205,R4434,Street Lighting,650.00,16/06/2016,Communities,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51024878,R4434,Street Lighting,900.00,16/06/2016,Communities,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51029111,R4434,Street Lighting,1452.00,24/06/2016,Communities,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51029112,R4434,Street Lighting,650.00,24/06/2016,Communities,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51029113,R4434,Street Lighting,642.00,24/06/2016,Communities,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51029115,R4434,Street Lighting,1550.00,24/06/2016,Communities,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51029117,R4434,Street Lighting,525.00,24/06/2016,Communities,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51029138,R4434,Street Lighting,1833.00,24/06/2016,Communities,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51029137,R4434,Street Lighting,520.00,24/06/2016,Communities,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51029078,C1030,"New Construction, Conversion & Renovation",2699.00,24/06/2016,Capital,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51029139,R4434,Street Lighting,839.00,24/06/2016,Communities,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51029079,R4434,Street Lighting,525.00,24/06/2016,Communities,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51029081,C1030,"New Construction, Conversion & Renovation",861.00,24/06/2016,Capital,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51029082,C1030,"New Construction, Conversion & Renovation",1653.00,24/06/2016,Capital,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51029083,C1030,"New Construction, Conversion & Renovation",3320.00,24/06/2016,Capital,,,,
INSERTED DETAIL,201922,Early Birds Nursery,51038231,R6106,Private Providers - Early Years Funding,4848.84,20/06/2016,Communities,,,,
INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51028098,R2709,Cleaning Materials,605.80,02/06/2016,Resources,,,,
INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51034879,R4313,Stationery & Paper,620.53,08/06/2016,People Group,,,,
INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51031761,R4054,Furniture Curriculum,542.50,10/06/2016,Schools,,,,
INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51031775,R4037,Photographic Equipment,585.00,14/06/2016,Schools,,,,
INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51036082,R4007,Equipment,1317.00,20/06/2016,Communities,,,,
INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51035746,R4612,Projects,674.00,21/06/2016,Communities,,,,
INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51039040,R2709,Cleaning Materials,1025.50,24/06/2016,Resources,,,,
INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51040829,R4054,Furniture Curriculum,931.00,28/06/2016,Schools,,,,
INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51041392,R4056,Learning Resources Curriculum,517.50,30/06/2016,Schools,,,,
INSERTED DETAIL,228503,Ecebs Ltd,51023912,R4512,Software,5500.00,10/06/2016,Communities,,,,
INSERTED DETAIL,228503,Ecebs Ltd,51030592,R4409,Consultancy,2550.00,24/06/2016,Communities,,,,
INSERTED DETAIL,201946,Econ Engineering Ltd,51039718,R4030,Materials,1090.83,15/06/2016,Communities,,,,
INSERTED DETAIL,201946,Econ Engineering Ltd,51039751,R4030,Materials,1643.49,16/06/2016,Communities,,,,
INSERTED DETAIL,201946,Econ Engineering Ltd,51039777,R4030,Materials,2111.72,16/06/2016,Communities,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51032109,R5851,Supported Living,2871.10,02/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51032112,R5851,Supported Living,4772.88,02/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51032108,R5851,Supported Living,1650.03,02/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034183,R5851,Supported Living,4966.56,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034202,R5851,Supported Living,4362.48,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034206,R5851,Supported Living,4466.16,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034207,R5851,Supported Living,4362.48,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034209,R5851,Supported Living,2599.92,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034210,R5851,Supported Living,6601.84,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034211,R5851,Supported Living,1218.24,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034213,R5851,Supported Living,3546.00,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034214,R5851,Supported Living,5010.48,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034215,R5851,Supported Living,6216.56,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034216,R5851,Supported Living,1031.80,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034217,R5851,Supported Living,920.16,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034218,R5851,Supported Living,3066.48,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034219,R5851,Supported Living,5883.36,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034220,R5851,Supported Living,1140.48,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034221,R5851,Supported Living,1036.80,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034226,R5810,Adult Day Care,1444.11,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034227,R5851,Supported Living,4527.60,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034228,R5851,Supported Living,3820.46,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034231,R5851,Supported Living,5615.68,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034232,R5851,Supported Living,716.80,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034233,R5851,Supported Living,2939.86,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034237,R5851,Supported Living,7061.60,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034246,R5851,Supported Living,7620.48,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034248,R5851,Supported Living,1376.00,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034249,R5851,Supported Living,3183.12,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034250,R5851,Supported Living,6029.28,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034251,R5851,Supported Living,5417.28,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034263,R5851,Supported Living,7424.48,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034539,R5851,Supported Living,838.53,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51034554,R5851,Supported Living,904.09,07/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51035713,R5851,Supported Living,7620.48,09/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51035732,R5851,Supported Living,716.80,09/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51044380,R5851,Supported Living,1376.00,24/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51044381,R5851,Supported Living,1031.80,24/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51046005,R5851,Supported Living,5186.24,28/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51046006,R5851,Supported Living,5612.80,28/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51046007,R5851,Supported Living,3663.00,28/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51046008,R5851,Supported Living,7657.44,28/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51046010,R5851,Supported Living,4364.64,28/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51046013,R5810,Adult Day Care,1213.20,28/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51046014,R5851,Supported Living,4512.24,28/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51046015,R5851,Supported Living,6058.08,28/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51046016,R5851,Supported Living,1428.00,28/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51046017,R5851,Supported Living,3472.14,28/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51046019,R5851,Supported Living,2678.96,28/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51046020,R5851,Supported Living,4512.24,28/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51046022,R5851,Supported Living,1267.12,28/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51046023,R5851,Supported Living,6827.52,28/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51046024,R5851,Supported Living,3038.66,28/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51046025,R5851,Supported Living,1350.50,28/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51046027,R5851,Supported Living,940.36,28/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51046028,R5851,Supported Living,6427.68,28/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51046031,R5851,Supported Living,3285.56,28/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51046033,R5851,Supported Living,2960.37,28/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51046050,R5851,Supported Living,1078.40,28/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51046051,R5851,Supported Living,957.08,28/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51046052,R5851,Supported Living,3954.62,28/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51046053,R5851,Supported Living,1031.80,28/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51046055,R5851,Supported Living,7294.56,28/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51046004,R5851,Supported Living,6220.64,28/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51046001,R5851,Supported Living,4620.08,28/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51046000,R5851,Supported Living,1186.24,28/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51045999,R5851,Supported Living,5115.28,28/06/2016,People Group,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51046030,R5851,Supported Living,3164.24,28/06/2016,People Group,,,,
INSERTED DETAIL,100276,Eden Place Ltd,51037091,R5806,Residential Care (Adults),5868.99,13/06/2016,People Group,,,,
INSERTED DETAIL,100276,Eden Place Ltd,51037158,R5806,Residential Care (Adults),15551.76,13/06/2016,People Group,,,,
INSERTED DETAIL,100276,Eden Place Ltd,51037158,R5806,Residential Care (Adults),4040.96,13/06/2016,People Group,,,,
INSERTED DETAIL,100276,Eden Place Ltd,51037091,R5806,Residential Care (Adults),1592.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100276,Eden Place Ltd,51037158,R5806,Residential Care (Adults),2573.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100276,Eden Place Ltd,51037157,R5806,Residential Care (Adults),1980.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100276,Eden Place Ltd,51037157,R5806,Residential Care (Adults),4990.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100276,Eden Place Ltd,51037157,R5806,Residential Care (Adults),8761.72,13/06/2016,People Group,,,,
INSERTED DETAIL,100276,Eden Place Ltd,51037157,R5806,Residential Care (Adults),11706.24,13/06/2016,People Group,,,,
INSERTED DETAIL,100393,Edgeview Homes Ltd,51037159,R5806,Residential Care (Adults),5209.40,13/06/2016,People Group,,,,
INSERTED DETAIL,228665,Editwrite,51017394,R4409,Consultancy,1345.00,02/06/2016,People Group,,,,
INSERTED DETAIL,222150,Edward Brain & Sons Ltd,51026304,R4038,Plant & Tools,544.00,17/06/2016,Communities,,,,
INSERTED DETAIL,210433,Edwards Taxis,51033183,R3204,Home To School / College Transport,623.15,03/06/2016,Communities,,,,
INSERTED DETAIL,210433,Edwards Taxis,51033185,R3204,Home To School / College Transport,578.50,03/06/2016,Communities,,,,
INSERTED DETAIL,210433,Edwards Taxis,51035997,R3204,Home To School / College Transport,1530.00,09/06/2016,Communities,,,,
INSERTED DETAIL,204614,EE Ltd (Orange Airtime ****1263),51038775,R4510,Mobile Telephones / Pagers,776.36,23/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,204614,EE Ltd (Orange Airtime ****1263),51038779,R4510,Mobile Telephones / Pagers,1020.91,23/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,212173,ELMHURST CARE FACILITY,51037160,R5806,Residential Care (Adults),1419.68,13/06/2016,People Group,,,,
INSERTED DETAIL,212173,ELMHURST CARE FACILITY,51037160,R5806,Residential Care (Adults),5920.00,13/06/2016,People Group,,,,
INSERTED DETAIL,215407,Embrace Group,51035300,R5806,Residential Care (Adults),2460.86,08/06/2016,People Group,,,,
INSERTED DETAIL,220090,Employment Law Services,51029437,R1701,Staff Advertising,795.00,17/06/2016,Resources,,,,
INSERTED DETAIL,231243,EMS Garden Services,51033288,C1030,"New Construction, Conversion & Renovation",1715.00,20/06/2016,Capital,,,,
INSERTED DETAIL,231243,EMS Garden Services,51046964,C1030,"New Construction, Conversion & Renovation",3185.00,28/06/2016,Capital,,,,
INSERTED DETAIL,202032,Emscote House School and Nursery,51038260,R6106,Private Providers - Early Years Funding,23332.69,20/06/2016,Communities,,,,
INSERTED DETAIL,202034,Emscote Preschool,51038244,R6106,Private Providers - Early Years Funding,12535.33,20/06/2016,Communities,,,,
INSERTED DETAIL,220152,Encore Personnel Services Ltd,51020354,R1101,Agency Staff Pay,1173.00,03/06/2016,Communities,,,,
INSERTED DETAIL,220152,Encore Personnel Services Ltd,51030612,R1101,Agency Staff Pay,929.59,17/06/2016,Communities,,,,
INSERTED DETAIL,220152,Encore Personnel Services Ltd,51030611,R1101,Agency Staff Pay,574.76,17/06/2016,Communities,,,,
INSERTED DETAIL,220152,Encore Personnel Services Ltd,51035114,R1101,Agency Staff Pay,785.91,24/06/2016,Communities,,,,
INSERTED DETAIL,220152,Encore Personnel Services Ltd,51035127,R1101,Agency Staff Pay,674.47,24/06/2016,Communities,,,,
INSERTED DETAIL,231310,ENGIE Gas Ltd,51031598,R2101,Gas,503.72,24/06/2016,Schools,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,51023129,R5805,Homecare - External Domiciliary (Adults),675.24,09/06/2016,People Group,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,51023145,R5805,Homecare - External Domiciliary (Adults),2287.48,09/06/2016,People Group,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,51029800,R5805,Homecare - External Domiciliary (Adults),551.20,09/06/2016,People Group,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,51023180,R5805,Homecare - External Domiciliary (Adults),578.76,09/06/2016,People Group,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,51023146,R5805,Homecare - External Domiciliary (Adults),4312.00,09/06/2016,People Group,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,51022975,R5805,Homecare - External Domiciliary (Adults),964.60,09/06/2016,People Group,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,51022976,R5805,Homecare - External Domiciliary (Adults),695.91,09/06/2016,People Group,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,51023133,R5805,Homecare - External Domiciliary (Adults),1102.40,09/06/2016,People Group,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,51023134,R5805,Homecare - External Domiciliary (Adults),1736.28,09/06/2016,People Group,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,51023139,R5805,Homecare - External Domiciliary (Adults),1157.52,09/06/2016,People Group,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,51023126,R5805,Homecare - External Domiciliary (Adults),1515.80,09/06/2016,People Group,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,51023142,R5805,Homecare - External Domiciliary (Adults),964.60,09/06/2016,People Group,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,51023141,R5805,Homecare - External Domiciliary (Adults),578.76,09/06/2016,People Group,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,51037748,R5805,Homecare - External Domiciliary (Adults),901.58,13/06/2016,People Group,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,51037747,R5805,Homecare - External Domiciliary (Adults),517.32,13/06/2016,People Group,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,51037743,R5805,Homecare - External Domiciliary (Adults),546.86,13/06/2016,People Group,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,51037740,R5805,Homecare - External Domiciliary (Adults),1655.36,13/06/2016,People Group,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,51037754,R5805,Homecare - External Domiciliary (Adults),827.68,13/06/2016,People Group,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,51037751,R5805,Homecare - External Domiciliary (Adults),827.68,13/06/2016,People Group,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,51037753,R5805,Homecare - External Domiciliary (Adults),517.32,13/06/2016,People Group,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,51028004,R5805,Homecare - External Domiciliary (Adults),1846.52,23/06/2016,People Group,,,,
INSERTED DETAIL,223866,Envirocall Ltd,51034950,R2754,Waste Management,734.44,17/06/2016,Communities,,,,
,,ENVIROMENT AGENCY,P-Card,,,1026.00,16/06/2016,,,,,
INSERTED DETAIL,216598,Environment Agency (****4411),51044822,R6901,Environment Agency Levy,56822.50,27/06/2016,Other Services,,,,
INSERTED DETAIL,226301,Environmental Communications Consultants Ltd t/a EnviroCommsECC,51045579,R5702,Payments to External Contractors,8474.06,28/06/2016,Communities,,,,
INSERTED DETAIL,215263,ESPO Energy,51031678,R2101,Gas,1440.41,02/06/2016,Resources,,,,
INSERTED DETAIL,215263,ESPO Energy,51031666,R2101,Gas,535.09,02/06/2016,Resources,,,,
INSERTED DETAIL,215263,ESPO Energy,51031681,R2101,Gas,2241.19,02/06/2016,Resources,,,,
INSERTED DETAIL,215263,ESPO Energy,51031690,R2101,Gas,3266.95,02/06/2016,Resources,,,,
INSERTED DETAIL,215263,ESPO Energy,51031700,R2101,Gas,1536.30,02/06/2016,Resources,,,,
INSERTED DETAIL,215263,ESPO Energy,51033380,R2101,Gas,807.06,06/06/2016,Resources,,,,
INSERTED DETAIL,215263,ESPO Energy,51028112,R2101,Gas,2325.28,06/06/2016,Communities,,,,
INSERTED DETAIL,215263,ESPO Energy,51040394,R2101,Gas,1866.08,27/06/2016,Resources,,,,
INSERTED DETAIL,215263,ESPO Energy,51040414,R2101,Gas,1022.18,27/06/2016,Resources,,,,
INSERTED DETAIL,215263,ESPO Energy,51040392,R2101,Gas,1165.13,27/06/2016,Resources,,,,
INSERTED DETAIL,202088,Ettington Preschool,51038302,R6106,Private Providers - Early Years Funding,14203.10,20/06/2016,Communities,,,,
INSERTED DETAIL,230958,Eudaimonia,51034083,R5501,Grants to Organisations & Voluntary Bodies,1777.74,15/06/2016,Resources,,,,
INSERTED DETAIL,222920,Euro Label Printers,51043542,R4317,Print Operational Costs,814.00,24/06/2016,Resources,,,,
INSERTED DETAIL,212482,European Electronique Ltd,51017050,R4503,Hardware,604.17,02/06/2016,Resources,,,,
INSERTED DETAIL,212482,European Electronique Ltd,51030296,R4503,Hardware,642.55,24/06/2016,Resources,,,,
INSERTED DETAIL,100277,Evedale Nursing Home,51037162,R5806,Residential Care (Adults),1559.96,13/06/2016,People Group,,,,
,,EVERYTHING TRADING LTD,P-Card,,,1620.50,23/06/2016,,,,,
INSERTED DETAIL,224891,Excite Care Ltd,51045576,R5805,Homecare - External Domiciliary (Adults),853.60,28/06/2016,People Group,,,,
INSERTED DETAIL,224891,Excite Care Ltd,51045594,R5805,Homecare - External Domiciliary (Adults),1955.52,28/06/2016,People Group,,,,
INSERTED DETAIL,224891,Excite Care Ltd,51045586,R5805,Homecare - External Domiciliary (Adults),977.76,28/06/2016,People Group,,,,
INSERTED DETAIL,224891,Excite Care Ltd,51045578,R5805,Homecare - External Domiciliary (Adults),651.84,28/06/2016,People Group,,,,
INSERTED DETAIL,224891,Excite Care Ltd,51045567,R5805,Homecare - External Domiciliary (Adults),690.64,28/06/2016,People Group,,,,
INSERTED DETAIL,224891,Excite Care Ltd,51045568,R5805,Homecare - External Domiciliary (Adults),861.36,28/06/2016,People Group,,,,
INSERTED DETAIL,224891,Excite Care Ltd,51045573,R5805,Homecare - External Domiciliary (Adults),861.36,28/06/2016,People Group,,,,
INSERTED DETAIL,224891,Excite Care Ltd,51045574,R5805,Homecare - External Domiciliary (Adults),869.12,28/06/2016,People Group,,,,
INSERTED DETAIL,202114,Exegesis Spatial Data Management,51040479,R4512,Software,6442.00,24/06/2016,Communities,,,,
INSERTED DETAIL,100150,Extel Ltd aka Care Through the Millennium,51037122,R5806,Residential Care (Adults),2398.48,13/06/2016,People Group,,,,
INSERTED DETAIL,100150,Extel Ltd aka Care Through the Millennium,51037122,R5806,Residential Care (Adults),26226.48,13/06/2016,People Group,,,,
INSERTED DETAIL,100150,Extel Ltd aka Care Through the Millennium,51037122,R5806,Residential Care (Adults),49029.12,13/06/2016,People Group,,,,
INSERTED DETAIL,202131,F M Deery Sports Grounds Maintenance,51029836,R2752,Grounds Maintenance Contract,672.25,03/06/2016,Schools,,,,
INSERTED DETAIL,208441,F.I.T.T. 4 Kids LLP - Simon Arnold,51037580,R4442,Professional Fees Curriculum,870.00,14/06/2016,Schools,,,,
INSERTED DETAIL,202140,Fairways Contracting Ltd,51035850,R2752,Grounds Maintenance Contract,546.00,17/06/2016,Schools,,,,
INSERTED DETAIL,228872,Family Care Trust,51029761,R5807,SLA Social Care Provision,758.24,24/06/2016,People Group,,,,
INSERTED DETAIL,202146,Family Placement.Com Ltd,51017395,R5822,Foster Care Payments - External,4672.64,03/06/2016,People Group,,,,
INSERTED DETAIL,202146,Family Placement.Com Ltd,51017398,R5822,Foster Care Payments - External,4672.64,03/06/2016,People Group,,,,
INSERTED DETAIL,202146,Family Placement.Com Ltd,51017406,R5822,Foster Care Payments - External,2599.80,03/06/2016,People Group,,,,
INSERTED DETAIL,202146,Family Placement.Com Ltd,51023817,R5822,Foster Care Payments - External,4672.64,10/06/2016,People Group,,,,
INSERTED DETAIL,202146,Family Placement.Com Ltd,51023815,R5822,Foster Care Payments - External,2599.80,10/06/2016,People Group,,,,
INSERTED DETAIL,202146,Family Placement.Com Ltd,51023811,R5822,Foster Care Payments - External,4672.64,10/06/2016,People Group,,,,
INSERTED DETAIL,202150,Farm Services Ltd,51037759,C1030,"New Construction, Conversion & Renovation",8179.00,20/06/2016,Capital,,,,
INSERTED DETAIL,202150,Farm Services Ltd,51037766,C1030,"New Construction, Conversion & Renovation",5637.00,20/06/2016,Capital,,,,
INSERTED DETAIL,100279,Father Hudsons Society,51033789,R5822,Foster Care Payments - External,5633.37,07/06/2016,People Group,,,,
INSERTED DETAIL,100279,Father Hudsons Society,51035720,R5810,Adult Day Care,603.68,09/06/2016,People Group,,,,
INSERTED DETAIL,100279,Father Hudsons Society,51035717,R5810,Adult Day Care,1110.00,09/06/2016,People Group,,,,
INSERTED DETAIL,100279,Father Hudsons Society,51035724,R5810,Adult Day Care,1224.00,09/06/2016,People Group,,,,
INSERTED DETAIL,100279,Father Hudsons Society,51036555,R5851,Supported Living,547.50,10/06/2016,People Group,,,,
INSERTED DETAIL,100279,Father Hudsons Society,51036556,R5810,Adult Day Care,864.00,10/06/2016,People Group,,,,
INSERTED DETAIL,100279,Father Hudsons Society,51036559,R5805,Homecare - External Domiciliary (Adults),1200.00,10/06/2016,People Group,,,,
INSERTED DETAIL,100279,Father Hudsons Society,51036560,R5851,Supported Living,4560.00,10/06/2016,People Group,,,,
INSERTED DETAIL,100279,Father Hudsons Society,51036561,R5851,Supported Living,547.50,10/06/2016,People Group,,,,
INSERTED DETAIL,100279,Father Hudsons Society,51036562,R5851,Supported Living,547.50,10/06/2016,People Group,,,,
INSERTED DETAIL,100279,Father Hudsons Society,51036563,R5851,Supported Living,1800.00,10/06/2016,People Group,,,,
INSERTED DETAIL,100279,Father Hudsons Society,51036565,R5851,Supported Living,547.50,10/06/2016,People Group,,,,
INSERTED DETAIL,100279,Father Hudsons Society,51036567,R5805,Homecare - External Domiciliary (Adults),1380.00,10/06/2016,People Group,,,,
INSERTED DETAIL,100279,Father Hudsons Society,51033835,R5822,Foster Care Payments - External,3452.71,13/06/2016,People Group,,,,
INSERTED DETAIL,100279,Father Hudsons Society,51037166,R5806,Residential Care (Adults),19228.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100279,Father Hudsons Society,51037166,R5806,Residential Care (Adults),3012.12,13/06/2016,People Group,,,,
INSERTED DETAIL,100279,Father Hudsons Society,51037166,R5806,Residential Care (Adults),3571.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100279,Father Hudsons Society,51037166,R5806,Residential Care (Adults),7438.76,13/06/2016,People Group,,,,
INSERTED DETAIL,100279,Father Hudsons Society,51037166,R5806,Residential Care (Adults),3862.84,13/06/2016,People Group,,,,
INSERTED DETAIL,100279,Father Hudsons Society,51033841,R5822,Foster Care Payments - External,-1090.32,13/06/2016,People Group,,,,
INSERTED DETAIL,100279,Father Hudsons Society,51037166,R5806,Residential Care (Adults),1914.40,13/06/2016,People Group,,,,
INSERTED DETAIL,100279,Father Hudsons Society,51044057,R5851,Supported Living,1260.00,24/06/2016,People Group,,,,
INSERTED DETAIL,100279,Father Hudsons Society,51044694,R5851,Supported Living,1942.50,27/06/2016,People Group,,,,
INSERTED DETAIL,100279,Father Hudsons Society,51044677,R5851,Supported Living,1942.50,27/06/2016,People Group,,,,
INSERTED DETAIL,100279,Father Hudsons Society,51044675,R5851,Supported Living,1942.50,27/06/2016,People Group,,,,
INSERTED DETAIL,100279,Father Hudsons Society,51044672,R5851,Supported Living,1942.50,27/06/2016,People Group,,,,
INSERTED DETAIL,100279,Father Hudsons Society,51045132,R5822,Foster Care Payments - External,3205.84,29/06/2016,People Group,,,,
INSERTED DETAIL,100279,Father Hudsons Society,51045341,R5822,Foster Care Payments - External,5451.64,30/06/2016,People Group,,,,
INSERTED DETAIL,999982,Father Hudson's Society,51039346,R5501,Grants to Organisations & Voluntary Bodies,500.00,17/06/2016,Communities,,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,51022053,R5703,Site Payments,4409.79,02/06/2016,Communities,,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,51022053,R5841,Landfill Tax Payments,18641.16,02/06/2016,Communities,,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,51022051,R5841,Landfill Tax Payments,1012.67,08/06/2016,Communities,,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,51034853,R5703,Site Payments,61604.17,09/06/2016,Communities,,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,51034844,R5841,Landfill Tax Payments,50532.98,09/06/2016,Communities,,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,51034844,R5703,Site Payments,11701.76,09/06/2016,Communities,,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,51036093,R5841,Landfill Tax Payments,49424.65,13/06/2016,Communities,,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,51036093,R5703,Site Payments,11442.64,13/06/2016,Communities,,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,51038443,R5703,Site Payments,11925.61,15/06/2016,Communities,,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,51038443,R5841,Landfill Tax Payments,51510.99,15/06/2016,Communities,,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,51041508,R5841,Landfill Tax Payments,33459.62,21/06/2016,Communities,,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,51041508,R5703,Site Payments,7915.29,21/06/2016,Communities,,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,51044052,R5703,Site Payments,5499.72,27/06/2016,Communities,,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,51044052,R5841,Landfill Tax Payments,23755.24,27/06/2016,Communities,,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,51044051,R5703,Site Payments,61604.17,28/06/2016,Communities,,,,
INSERTED DETAIL,999982,FCC Recycling Ltd,51042631,R2751,Grounds Maintenance Non Contract,5375.00,24/06/2016,Communities,,,,
INSERTED DETAIL,100280,Field View Residential Home,51037170,R5806,Residential Care (Adults),1097.72,13/06/2016,People Group,,,,
INSERTED DETAIL,202171,Fillongley Pre-School,51038292,R6106,Private Providers - Early Years Funding,1970.20,20/06/2016,Communities,,,,
INSERTED DETAIL,221752,Fine Futures Ltd,51041147,R5851,Supported Living,6713.28,30/06/2016,People Group,,,,
INSERTED DETAIL,224811,Finorla Ltd t/a Complete Weed Control,51029596,R5702,Payments to External Contractors,1702.00,24/06/2016,Communities,,,,
INSERTED DETAIL,202185,Fire Protection Association,51020898,R4702,Subscriptions To Organisations,565.00,09/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,202187,Fire Service College,51031714,R1601,Training - External,3360.00,30/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,223755,Firmstep Ltd,51024685,R4512,Software,11113.00,15/06/2016,Resources,,,,
INSERTED DETAIL,100095,First For Care Ltd,51037270,R5806,Residential Care (Adults),10877.80,13/06/2016,People Group,,,,
INSERTED DETAIL,100095,First For Care Ltd,51037270,R5806,Residential Care (Adults),15856.20,13/06/2016,People Group,,,,
INSERTED DETAIL,202195,First Steps Kindergarten,51038228,R6106,Private Providers - Early Years Funding,1146.83,20/06/2016,Communities,,,,
INSERTED DETAIL,213139,Firstpoint Homecare,51034891,R5805,Homecare - External Domiciliary (Adults),3360.00,24/06/2016,People Group,,,,
INSERTED DETAIL,226287,Five Rivers Childcare Ltd,51024325,R5822,Foster Care Payments - External,3671.29,15/06/2016,People Group,,,,
INSERTED DETAIL,226287,Five Rivers Childcare Ltd,51033465,R5822,Foster Care Payments - External,3552.86,24/06/2016,People Group,,,,
INSERTED DETAIL,202207,Fledglings Day Nursery,51038303,R6106,Private Providers - Early Years Funding,11143.34,20/06/2016,Communities,,,,
INSERTED DETAIL,202208,Fleet Education Services Ltd,51039641,R4412,Education Services External,1790.00,23/06/2016,Communities,,,,
INSERTED DETAIL,202217,Flutterbies,51038293,R6106,Private Providers - Early Years Funding,11356.13,20/06/2016,Communities,,,,
INSERTED DETAIL,202217,Flutterbies,51038274,R6106,Private Providers - Early Years Funding,3911.00,20/06/2016,Communities,,,,
INSERTED DETAIL,202217,Flutterbies,51039123,R6106,Private Providers - Early Years Funding,4116.84,20/06/2016,Communities,,,,
INSERTED DETAIL,202223,Footsteps Day Nursery,51038266,R6106,Private Providers - Early Years Funding,24757.75,20/06/2016,Communities,,,,
INSERTED DETAIL,208722,Forensics Ltd T/A ROAR Forensics,51026393,R4615,Mortuary/Pathology Expenses,2760.00,17/06/2016,Other Services,,,,
INSERTED DETAIL,208722,Forensics Ltd T/A ROAR Forensics,51032446,R4615,Mortuary/Pathology Expenses,1455.00,30/06/2016,Other Services,,,,
INSERTED DETAIL,208722,Forensics Ltd T/A ROAR Forensics,51032993,R4615,Mortuary/Pathology Expenses,800.00,30/06/2016,Other Services,,,,
INSERTED DETAIL,202230,Foresight Health & Safety Ltd,51022027,R2007,Health & Safety Contracts/Services,1167.00,09/06/2016,Schools,,,,
INSERTED DETAIL,213787,Forest School Learning Initiative,51028206,R1601,Training - External,800.00,22/06/2016,Schools,,,,
INSERTED DETAIL,228135,Formation Media Ltd,51042008,R4311,Publicity,2090.00,28/06/2016,Resources,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51025997,R5801,Other Child Care,3317.00,01/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51026005,R5801,Other Child Care,3317.00,01/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51026524,R5822,Foster Care Payments - External,642.00,02/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51032899,R5822,Foster Care Payments - External,3317.00,02/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51032865,R5822,Foster Care Payments - External,3317.00,02/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51032882,R5822,Foster Care Payments - External,3317.00,02/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51026276,R5801,Other Child Care,3151.15,02/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51026280,R5801,Other Child Care,3049.50,02/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51026274,R5801,Other Child Care,3210.00,02/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51026279,R5801,Other Child Care,3317.00,02/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51026278,R5801,Other Child Care,3210.00,02/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51032897,R5822,Foster Care Payments - External,3317.00,02/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51026843,R5822,Foster Care Payments - External,2978.70,03/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51033234,R5822,Foster Care Payments - External,3317.00,03/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51032903,R5822,Foster Care Payments - External,3210.00,15/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51032898,R5822,Foster Care Payments - External,3210.00,15/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51032895,R5822,Foster Care Payments - External,3210.00,15/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51032890,R5822,Foster Care Payments - External,3049.50,15/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51032888,R5822,Foster Care Payments - External,3210.00,15/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51032886,R5822,Foster Care Payments - External,3210.00,15/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51032885,R5822,Foster Care Payments - External,3210.00,15/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51032653,R5822,Foster Care Payments - External,3151.15,15/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51032651,R5822,Foster Care Payments - External,3317.00,15/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51029923,R5822,Foster Care Payments - External,-9723.45,15/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51035752,R5822,Foster Care Payments - External,4152.45,15/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51039975,R5822,Foster Care Payments - External,4748.58,16/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51040000,R5822,Foster Care Payments - External,6552.60,16/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51040033,R5822,Foster Care Payments - External,4512.67,16/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51033814,R5822,Foster Care Payments - External,3077.99,17/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51034191,R5822,Foster Care Payments - External,1819.00,20/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51034197,R5822,Foster Care Payments - External,2382.60,20/06/2016,People Group,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51038038,R5822,Foster Care Payments - External,6423.51,24/06/2016,People Group,,,,
INSERTED DETAIL,227873,Fostering Dimensions Ltd,51025153,R5822,Foster Care Payments - External,2945.00,16/06/2016,People Group,,,,
INSERTED DETAIL,227873,Fostering Dimensions Ltd,51025149,R5822,Foster Care Payments - External,2945.00,16/06/2016,People Group,,,,
INSERTED DETAIL,226182,Fostering Outcomes Ltd,51029804,R5822,Foster Care Payments - External,2974.45,17/06/2016,People Group,,,,
INSERTED DETAIL,202241,Fostering People Ltd (****4314),51017858,R5822,Foster Care Payments - External,3767.12,03/06/2016,People Group,,,,
INSERTED DETAIL,202241,Fostering People Ltd (****4314),51018726,R5822,Foster Care Payments - External,3096.90,03/06/2016,People Group,,,,
INSERTED DETAIL,202241,Fostering People Ltd (****4314),51017854,R5822,Foster Care Payments - External,3096.90,10/06/2016,People Group,,,,
INSERTED DETAIL,202243,Fostering Solutions,51029781,R5822,Foster Care Payments - External,2952.63,10/06/2016,People Group,,,,
INSERTED DETAIL,202243,Fostering Solutions,51029774,R5822,Foster Care Payments - External,2952.63,10/06/2016,People Group,,,,
INSERTED DETAIL,225316,Foundation Fostering,51018796,R5822,Foster Care Payments - External,3387.68,03/06/2016,People Group,,,,
INSERTED DETAIL,225316,Foundation Fostering,51018795,R5822,Foster Care Payments - External,3387.68,03/06/2016,People Group,,,,
INSERTED DETAIL,225316,Foundation Fostering,51020703,R5822,Foster Care Payments - External,3525.01,08/06/2016,People Group,,,,
INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,51037171,R5806,Residential Care (Adults),1557.96,13/06/2016,People Group,,,,
INSERTED DETAIL,216778,Four Sasons (Bamford) Ltd re Milverton Gate,51037248,R5806,Residential Care (Adults),1639.96,13/06/2016,People Group,,,,
INSERTED DETAIL,225782,Four Seasons (Evedale) Ltd (Tudor Grange Care Home),51037363,R5806,Residential Care (Adults),1884.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100147,Four Seasons Healthcare Ltd (Millwater Residential Home),51037247,R5806,Residential Care (Adults),4959.64,13/06/2016,People Group,,,,
INSERTED DETAIL,228614,Four Seasons Healthcare Ltd (The Royd Nursing Home),51037354,R5806,Residential Care (Adults),1101.24,13/06/2016,People Group,,,,
INSERTED DETAIL,100068,Freedom Care Ltd,51037175,R5806,Residential Care (Adults),7150.00,13/06/2016,People Group,,,,
INSERTED DETAIL,202268,Freshfields Nursery School Ltd,51038213,R6106,Private Providers - Early Years Funding,10916.81,20/06/2016,Communities,,,,
INSERTED DETAIL,230177,Freshstart in Education,51022683,R4412,Education Services External,1224.00,10/06/2016,Communities,,,,
INSERTED DETAIL,230177,Freshstart in Education,51022677,R5604,Commissioned Works,612.00,10/06/2016,Communities,,,,
INSERTED DETAIL,230177,Freshstart in Education,51022674,R5604,Commissioned Works,816.00,10/06/2016,Communities,,,,
INSERTED DETAIL,230177,Freshstart in Education,51029617,R5702,Payments to External Contractors,1224.00,15/06/2016,Communities,,,,
INSERTED DETAIL,230177,Freshstart in Education,51036090,R5702,Payments to External Contractors,1632.00,30/06/2016,Communities,,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51036554,R5851,Supported Living,855.36,10/06/2016,People Group,,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51037176,R5806,Residential Care (Adults),1285.48,13/06/2016,People Group,,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51037342,R5806,Residential Care (Adults),1285.48,13/06/2016,People Group,,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51037167,R5806,Residential Care (Adults),7723.24,13/06/2016,People Group,,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51037167,R5806,Residential Care (Adults),11865.96,13/06/2016,People Group,,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51037176,R5806,Residential Care (Adults),4916.48,13/06/2016,People Group,,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51037168,R5806,Residential Care (Adults),1285.48,13/06/2016,People Group,,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51037168,R5806,Residential Care (Adults),742.36,13/06/2016,People Group,,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51037342,R5806,Residential Care (Adults),11895.64,13/06/2016,People Group,,,,
INSERTED DETAIL,228230,Fusion Fostering Ltd,51019859,R5822,Foster Care Payments - External,4216.00,08/06/2016,People Group,,,,
INSERTED DETAIL,228230,Fusion Fostering Ltd,51026293,R5822,Foster Care Payments - External,4548.86,17/06/2016,People Group,,,,
INSERTED DETAIL,228230,Fusion Fostering Ltd,51044943,R5822,Foster Care Payments - External,4705.71,29/06/2016,People Group,,,,
INSERTED DETAIL,202279,G & A Electronic Print Systems,51038571,R4317,Print Operational Costs,2346.75,23/06/2016,Resources,,,,
INSERTED DETAIL,205061,G P Homecare Ltd T/A Radis Community Care,51026244,R5805,Homecare - External Domiciliary (Adults),1056.00,15/06/2016,People Group,,,,
INSERTED DETAIL,202303,G. Mcveigh & Co. Ltd,51038781,C1030,"New Construction, Conversion & Renovation",94983.43,30/06/2016,Capital,,,,
INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51034007,R2024,Electrical (LE),975.51,07/06/2016,Resources,,,,
INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51022257,R2010,Security Services,615.66,10/06/2016,Resources,,,,
INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51041135,R2010,Security Services,-2636.04,20/06/2016,Resources,,,,
INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51041107,R2010,Security Services,1449.62,20/06/2016,Resources,,,,
INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51041104,R2010,Security Services,1809.96,20/06/2016,Resources,,,,
INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51041117,R2010,Security Services,2469.48,20/06/2016,Resources,,,,
INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51041109,R2010,Security Services,11438.76,20/06/2016,Resources,,,,
INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51041110,R2010,Security Services,2263.69,20/06/2016,Resources,,,,
INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51041103,R2010,Security Services,1262.28,20/06/2016,Resources,,,,
INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51041112,R2010,Security Services,3669.84,20/06/2016,Resources,,,,
INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51041114,R2010,Security Services,2636.04,20/06/2016,Resources,,,,
INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51041115,R2010,Security Services,-3669.84,20/06/2016,Resources,,,,
INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51041116,R2010,Security Services,-1809.96,20/06/2016,Resources,,,,
INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51041101,R2010,Security Services,547.68,20/06/2016,Resources,,,,
INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51041136,R2010,Security Services,-2469.48,20/06/2016,Resources,,,,
INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51041137,R2010,Security Services,2967.14,21/06/2016,Resources,,,,
INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51041121,R2010,Security Services,-615.66,21/06/2016,Resources,,,,
INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51041120,R2010,Security Services,-11438.76,21/06/2016,Resources,,,,
INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51041119,R2010,Security Services,-558.36,21/06/2016,Resources,,,,
INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51041111,R2010,Security Services,511.83,21/06/2016,Resources,,,,
INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51041108,R2010,Security Services,558.36,21/06/2016,Resources,,,,
INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51041105,R2010,Security Services,3364.02,21/06/2016,Resources,,,,
INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51041113,R2010,Security Services,9037.71,21/06/2016,Resources,,,,
INSERTED DETAIL,100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,51037184,R5806,Residential Care (Adults),7437.08,13/06/2016,People Group,,,,
INSERTED DETAIL,100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,51037184,R5806,Residential Care (Adults),6772.72,13/06/2016,People Group,,,,
INSERTED DETAIL,221659,Gage-Tupper & Associates Ltd,51031734,R4409,Consultancy,2530.28,30/06/2016,Resources,,,,
INSERTED DETAIL,100284,Galanos House,51037178,R5806,Residential Care (Adults),14291.55,13/06/2016,People Group,,,,
INSERTED DETAIL,100284,Galanos House,51037178,R5806,Residential Care (Adults),6140.28,13/06/2016,People Group,,,,
INSERTED DETAIL,100284,Galanos House,51037178,R5806,Residential Care (Adults),1885.16,13/06/2016,People Group,,,,
INSERTED DETAIL,100284,Galanos House,51037178,R5806,Residential Care (Adults),4654.98,13/06/2016,People Group,,,,
INSERTED DETAIL,100284,Galanos House,51037178,R5806,Residential Care (Adults),11116.81,13/06/2016,People Group,,,,
INSERTED DETAIL,100284,Galanos House,51037178,R5806,Residential Care (Adults),2085.16,13/06/2016,People Group,,,,
INSERTED DETAIL,100284,Galanos House,51037178,R5806,Residential Care (Adults),1109.48,13/06/2016,People Group,,,,
INSERTED DETAIL,202326,Galley Common Nursery,51038304,R6106,Private Providers - Early Years Funding,9858.35,20/06/2016,Communities,,,,
INSERTED DETAIL,206449,Gamma Business Communications,51033796,R4514,Telephone Rental,1456.87,10/06/2016,Resources,,,,
INSERTED DETAIL,206449,Gamma Business Communications,51033803,R4514,Telephone Rental,16672.51,10/06/2016,Resources,,,,
INSERTED DETAIL,206449,Gamma Business Communications,51042741,R4514,Telephone Rental,16350.02,27/06/2016,Resources,,,,
INSERTED DETAIL,220839,Garry Small t/a Clarendon Care Home,51037136,R5806,Residential Care (Adults),1855.28,13/06/2016,People Group,,,,
INSERTED DETAIL,216674,Gascoignes of Coleshill Ltd,51026384,R4615,Mortuary/Pathology Expenses,961.12,10/06/2016,Other Services,,,,
,,GELDARDS LLP,P-Card,,,1003.00,30/06/2016,,,,,
INSERTED DETAIL,224148,Generations Care Ltd,51033008,R5805,Homecare - External Domiciliary (Adults),2310.00,09/06/2016,People Group,,,,
INSERTED DETAIL,224148,Generations Care Ltd,51032994,R5805,Homecare - External Domiciliary (Adults),2310.00,09/06/2016,People Group,,,,
INSERTED DETAIL,224148,Generations Care Ltd,51032992,R5805,Homecare - External Domiciliary (Adults),2079.00,09/06/2016,People Group,,,,
INSERTED DETAIL,224148,Generations Care Ltd,51024599,R5805,Homecare - External Domiciliary (Adults),1823.36,10/06/2016,People Group,,,,
INSERTED DETAIL,224148,Generations Care Ltd,51037667,R5805,Homecare - External Domiciliary (Adults),2310.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100116,Genesis Homes (Essex) Ltd,51037378,R5806,Residential Care (Adults),2132.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,51037262,R5806,Residential Care (Adults),4680.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,51037262,R5806,Residential Care (Adults),1876.40,13/06/2016,People Group,,,,
INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,51037262,R5806,Residential Care (Adults),6739.94,13/06/2016,People Group,,,,
INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,51037262,R5806,Residential Care (Adults),3752.80,13/06/2016,People Group,,,,
INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,51037262,R5806,Residential Care (Adults),3774.36,13/06/2016,People Group,,,,
INSERTED DETAIL,228205,Geoffrey Osborne Ltd,51042021,C1050,External Fees,286042.53,28/06/2016,Capital,,,,
INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,51035920,R5702,Payments to External Contractors,24900.00,09/06/2016,Communities,,,,
INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,51035931,R5702,Payments to External Contractors,625000.00,10/06/2016,Communities,,,,
INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,51035955,R5702,Payments to External Contractors,93474.00,15/06/2016,Communities,,,,
INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,51035948,R5702,Payments to External Contractors,37500.00,15/06/2016,Communities,,,,
INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,51044715,R4501,Communications Costs,2913.30,28/06/2016,Resources,,,,
INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,51042427,R5702,Payments to External Contractors,750.00,30/06/2016,Communities,,,,
INSERTED DETAIL,230114,Geotechnical Engineering Ltd,51025500,C1050,External Fees,7801.00,16/06/2016,Capital,,,,
INSERTED DETAIL,209433,Geotechnics Ltd,51031827,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1440.00,10/06/2016,Communities,,,,
INSERTED DETAIL,202462,German Swedish & French Car Parts Ltd (GSF Car Parts0,51039803,R4030,Materials,585.00,24/06/2016,Communities,,,,
INSERTED DETAIL,202374,Getta Life Ltd,51042757,R5851,Supported Living,715.68,23/06/2016,People Group,,,,
INSERTED DETAIL,202374,Getta Life Ltd,51042753,R5851,Supported Living,6594.56,23/06/2016,People Group,,,,
INSERTED DETAIL,202374,Getta Life Ltd,51042720,R5851,Supported Living,7200.00,23/06/2016,People Group,,,,
INSERTED DETAIL,202374,Getta Life Ltd,51042740,R5851,Supported Living,715.68,23/06/2016,People Group,,,,
INSERTED DETAIL,202374,Getta Life Ltd,51042735,R5851,Supported Living,7470.00,23/06/2016,People Group,,,,
INSERTED DETAIL,202374,Getta Life Ltd,51042729,R5851,Supported Living,715.68,23/06/2016,People Group,,,,
INSERTED DETAIL,202374,Getta Life Ltd,51042784,R5851,Supported Living,7200.00,23/06/2016,People Group,,,,
INSERTED DETAIL,202374,Getta Life Ltd,51042747,R5851,Supported Living,6594.56,23/06/2016,People Group,,,,
INSERTED DETAIL,202374,Getta Life Ltd,51044385,R5851,Supported Living,7210.68,24/06/2016,People Group,,,,
INSERTED DETAIL,202374,Getta Life Ltd,51044387,R5851,Supported Living,715.68,24/06/2016,People Group,,,,
INSERTED DETAIL,202374,Getta Life Ltd,51044384,R5851,Supported Living,6594.56,24/06/2016,People Group,,,,
INSERTED DETAIL,202374,Getta Life Ltd,51044383,R5851,Supported Living,6594.56,24/06/2016,People Group,,,,
INSERTED DETAIL,202374,Getta Life Ltd,51044382,R5851,Supported Living,715.68,24/06/2016,People Group,,,,
INSERTED DETAIL,202374,Getta Life Ltd,51042737,R5851,Supported Living,6594.56,28/06/2016,People Group,,,,
INSERTED DETAIL,100069,Gildawood Court,51037179,R5806,Residential Care (Adults),5729.52,13/06/2016,People Group,,,,
INSERTED DETAIL,100069,Gildawood Court,51037179,R5806,Residential Care (Adults),1909.84,13/06/2016,People Group,,,,
INSERTED DETAIL,100069,Gildawood Court,51037179,R5806,Residential Care (Adults),1909.84,13/06/2016,People Group,,,,
INSERTED DETAIL,100069,Gildawood Court,51037179,R5806,Residential Care (Adults),67743.93,13/06/2016,People Group,,,,
INSERTED DETAIL,100069,Gildawood Court,51037179,R5806,Residential Care (Adults),3819.68,13/06/2016,People Group,,,,
INSERTED DETAIL,202385,Gingham Pre School,51038277,R6106,Private Providers - Early Years Funding,7721.22,20/06/2016,Communities,,,,
INSERTED DETAIL,202385,Gingham Pre School,51038459,R6106,Private Providers - Early Years Funding,16232.97,20/06/2016,Communities,,,,
INSERTED DETAIL,202385,Gingham Pre School,51038267,R6106,Private Providers - Early Years Funding,9797.22,20/06/2016,Communities,,,,
INSERTED DETAIL,100128,Glasallt Fawr - Camphill Centre,51037180,R5806,Residential Care (Adults),7074.52,13/06/2016,People Group,,,,
INSERTED DETAIL,227161,Glee Care Ltd,51027778,R5805,Homecare - External Domiciliary (Adults),634.80,02/06/2016,People Group,,,,
INSERTED DETAIL,227161,Glee Care Ltd,51027756,R5805,Homecare - External Domiciliary (Adults),1214.40,02/06/2016,People Group,,,,
INSERTED DETAIL,227161,Glee Care Ltd,51027755,R5805,Homecare - External Domiciliary (Adults),1159.20,02/06/2016,People Group,,,,
INSERTED DETAIL,227161,Glee Care Ltd,51027752,R5805,Homecare - External Domiciliary (Adults),1738.80,02/06/2016,People Group,,,,
INSERTED DETAIL,227161,Glee Care Ltd,51027748,R5805,Homecare - External Domiciliary (Adults),800.40,02/06/2016,People Group,,,,
,,Glee Care Ltd,CHAPS,R5805,Homecare - External Domiciliary (Adults)," 15,000.00 ",22/06/2016,Strategic Commissioning,,,,
INSERTED DETAIL,220455,Glendale Grounds Maintenance Ltd,51036986,R2752,Grounds Maintenance Contract,855.00,24/06/2016,Resources,,,,
INSERTED DETAIL,211767,Globe Cleaning & Maintenance Co. Ltd,51016130,R2702,Contract Cleaning / Caretaking,961.09,02/06/2016,Communities,,,,
INSERTED DETAIL,202398,Gloucestershire County Council,51023577,R6107,SEN Statements Funding - Non-Maintained Schools,3067.00,10/06/2016,Communities,,,,
INSERTED DETAIL,209067,GLP Solicitors,51033242,R4443,Professional Fees Admin,2160.00,03/06/2016,Resources,,,,
INSERTED DETAIL,228929,G-MAP Services Ltd,51027858,R5848,Residential Care (Children),3025.00,23/06/2016,People Group,,,,
INSERTED DETAIL,228995,GMH Planning Ltd,51033432,R1601,Training - External,1275.00,24/06/2016,Communities,,,,
INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,51024247,R5805,Homecare - External Domiciliary (Adults),1130.04,09/06/2016,People Group,,,,
INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,51025620,R5805,Homecare - External Domiciliary (Adults),1233.84,09/06/2016,People Group,,,,
INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,51025603,R5805,Homecare - External Domiciliary (Adults),605.28,09/06/2016,People Group,,,,
INSERTED DETAIL,202412,Goldcrest Cleaning Ltd,51031615,R2702,Contract Cleaning / Caretaking,783.62,10/06/2016,Schools,,,,
INSERTED DETAIL,202412,Goldcrest Cleaning Ltd,51042706,R2702,Contract Cleaning / Caretaking,940.34,30/06/2016,Schools,,,,
INSERTED DETAIL,217172,Government Department - HM Revenue & Customs,51041506,R4018,Equipment Repair & Maintenance,2130.96,21/06/2016,Communities,,,,
INSERTED DETAIL,999982,Graham Coffey and Co. Solicitors,51046959,R4928,Casualty Insurance Claims,9100.00,30/06/2016,Other Services,,,,
INSERTED DETAIL,230299,Graham Pirt Associates Ltd,51020442,R5604,Commissioned Works,675.00,09/06/2016,Communities,,,,
INSERTED DETAIL,230299,Graham Pirt Associates Ltd,51032041,R5604,Commissioned Works,1800.00,29/06/2016,Communities,,,,
INSERTED DETAIL,205850,Grandstand-Stoneleigh Events Ltd,51027155,R2204,Room Hire - External,3300.00,17/06/2016,Communities,,,,
INSERTED DETAIL,100286,Grangemoor Care Homes,51037240,R5806,Residential Care (Adults),4001.20,13/06/2016,People Group,,,,
INSERTED DETAIL,100286,Grangemoor Care Homes,51037181,R5806,Residential Care (Adults),2719.64,13/06/2016,People Group,,,,
INSERTED DETAIL,100286,Grangemoor Care Homes,51037347,R5806,Residential Care (Adults),2555.40,13/06/2016,People Group,,,,
INSERTED DETAIL,224479,Green Park Interims & Executive Ltd,51017028,R3403,Casual User Mileage,24082.80,02/06/2016,Other Services,,,,
INSERTED DETAIL,224479,Green Park Interims & Executive Ltd,51032881,R1101,Agency Staff Pay,10365.50,09/06/2016,People Group,,,,
INSERTED DETAIL,202441,Green Scheme,51031739,R4030,Materials,598.00,10/06/2016,Resources,,,,
INSERTED DETAIL,202443,Greenfields Nursery School,51038301,R6106,Private Providers - Early Years Funding,28383.42,20/06/2016,Communities,,,,
INSERTED DETAIL,229701,Greenfields Primary School,50907579,R4457,LAC Pupil Premium,1200.00,20/06/2016,Communities,,,,
,,GREENMECH,P-Card,,,894.48,29/06/2016,,,,,
INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,51037088,R5806,Residential Care (Adults),3566.92,13/06/2016,People Group,,,,
INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,51037088,R5806,Residential Care (Adults),3328.96,13/06/2016,People Group,,,,
INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,51037088,R5806,Residential Care (Adults),8638.27,13/06/2016,People Group,,,,
INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,51037088,R5806,Residential Care (Adults),1664.48,13/06/2016,People Group,,,,
INSERTED DETAIL,100064,Greentree Enterprises Ltd T/A Clarendon Manor,51037137,R5806,Residential Care (Adults),6330.72,13/06/2016,People Group,,,,
INSERTED DETAIL,100064,Greentree Enterprises Ltd T/A Clarendon Manor,51037137,R5806,Residential Care (Adults),2200.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100064,Greentree Enterprises Ltd T/A Clarendon Manor,51037137,R5806,Residential Care (Adults),6054.59,13/06/2016,People Group,,,,
INSERTED DETAIL,100070,Greenways,51037183,R5806,Residential Care (Adults),745.97,13/06/2016,People Group,,,,
INSERTED DETAIL,100070,Greenways,51037183,R5806,Residential Care (Adults),1868.44,13/06/2016,People Group,,,,
INSERTED DETAIL,100070,Greenways,51037183,R5806,Residential Care (Adults),14335.61,13/06/2016,People Group,,,,
INSERTED DETAIL,100070,Greenways,51037183,R5806,Residential Care (Adults),1768.44,13/06/2016,People Group,,,,
INSERTED DETAIL,100070,Greenways,51037183,R5806,Residential Care (Adults),1772.00,13/06/2016,People Group,,,,
INSERTED DETAIL,999982,Grove Farm Community Association,51042586,R5501,Grants to Organisations & Voluntary Bodies,1000.00,29/06/2016,Communities,,,,
INSERTED DETAIL,214635,Guideposts Trust Ltd (****9960),51040322,R5808,SLA - Adult Carers,75437.50,17/06/2016,People Group,,,,
INSERTED DETAIL,214974,Guy's Gift,51030295,R4410,Counselling Service,527.50,24/06/2016,People Group,,,,
INSERTED DETAIL,218745,Gwyddfor Residential Ltd - Care Home,51037186,R5806,Residential Care (Adults),2128.28,13/06/2016,People Group,,,,
INSERTED DETAIL,100423,H F Trust Ltd,51037201,R5806,Residential Care (Adults),33338.96,13/06/2016,People Group,,,,
INSERTED DETAIL,100423,H F Trust Ltd,51037201,R5806,Residential Care (Adults),7966.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100423,H F Trust Ltd,51037676,R5810,Adult Day Care,997.33,13/06/2016,People Group,,,,
INSERTED DETAIL,100423,H F Trust Ltd,51038354,R5851,Supported Living,2155.68,14/06/2016,People Group,,,,
INSERTED DETAIL,100423,H F Trust Ltd,51042189,R5810,Adult Day Care,2759.89,22/06/2016,People Group,,,,
INSERTED DETAIL,100423,H F Trust Ltd,51043750,R5810,Adult Day Care,2073.28,23/06/2016,People Group,,,,
INSERTED DETAIL,100423,H F Trust Ltd,51044600,R5810,Adult Day Care,789.28,27/06/2016,People Group,,,,
INSERTED DETAIL,100423,H F Trust Ltd,51044590,R5851,Supported Living,1916.16,27/06/2016,People Group,,,,
INSERTED DETAIL,223109,HAGS-SMP Ltd t/a RSS Playmakers,51033260,R2007,Health & Safety Contracts/Services,5307.50,30/06/2016,Resources,,,,
INSERTED DETAIL,202502,Halcyon Office Solutions Ltd,51029850,R4315,Reprographics Curriculum,1352.00,03/06/2016,Schools,,,,
INSERTED DETAIL,212292,HALFORD LODGE,51037187,R5806,Residential Care (Adults),1241.24,13/06/2016,People Group,,,,
INSERTED DETAIL,100331,Hallaton Manor Ltd (St Bernards),51037321,R5806,Residential Care (Adults),8164.52,13/06/2016,People Group,,,,
INSERTED DETAIL,230400,Halliwell Homes Ltd,51020247,R5848,Residential Care (Children),17378.57,08/06/2016,People Group,,,,
INSERTED DETAIL,202510,Hampton Magna Pre-School,51038207,R6106,Private Providers - Early Years Funding,8822.41,20/06/2016,Communities,,,,
INSERTED DETAIL,999982,Hamro Pusta Film,51034222,R4311,Publicity,2450.00,08/06/2016,Communities,,,,
INSERTED DETAIL,202518,Happy Faces Pre-School,51038214,R6106,Private Providers - Early Years Funding,6654.96,20/06/2016,Communities,,,,
INSERTED DETAIL,202519,Happy Futures Day Nursery T/A Monkey Puzzle D,51038271,R6106,Private Providers - Early Years Funding,9748.57,20/06/2016,Communities,,,,
INSERTED DETAIL,202520,Happy Tykes Pre-School,51038278,R6106,Private Providers - Early Years Funding,13974.59,20/06/2016,Communities,,,,
INSERTED DETAIL,227915,Harbour Care (UK) Ltd Part of the Priory Group,51037101,R5806,Residential Care (Adults),5623.80,13/06/2016,People Group,,,,
INSERTED DETAIL,202525,Harbury Pre-School,51038554,R6106,Private Providers - Early Years Funding,5722.42,20/06/2016,Communities,,,,
INSERTED DETAIL,217253,Harbury Surgery,51042404,R5702,Payments to External Contractors,1808.09,30/06/2016,Communities,,,,
INSERTED DETAIL,202527,Harca Under Fives,51038531,R6106,Private Providers - Early Years Funding,1548.38,20/06/2016,Communities,,,,
,,HARLECH FOODSERVICE LT,P-Card,,,1004.42,10/06/2016,,,,,
,,HARLECH FOODSERVICE LT,P-Card,,,510.31,15/06/2016,,,,,
,,HARLECH FOODSERVICE LT,P-Card,,,743.60,30/06/2016,,,,,
,,HARLECH FOODSERVICE LT,P-Card,,,546.74,08/07/2016,,,,,
INSERTED DETAIL,100293,Harmony House,51037189,R5806,Residential Care (Adults),1929.96,13/06/2016,People Group,,,,
INSERTED DETAIL,100293,Harmony House,51037189,R5806,Residential Care (Adults),2855.30,13/06/2016,People Group,,,,
INSERTED DETAIL,100293,Harmony House,51037189,R5806,Residential Care (Adults),1849.96,13/06/2016,People Group,,,,
INSERTED DETAIL,100293,Harmony House,51037189,R5806,Residential Care (Adults),585.70,13/06/2016,People Group,,,,
INSERTED DETAIL,100293,Harmony House,51037189,R5806,Residential Care (Adults),38778.56,13/06/2016,People Group,,,,
INSERTED DETAIL,100293,Harmony House,51037189,R5806,Residential Care (Adults),7083.08,13/06/2016,People Group,,,,
INSERTED DETAIL,100293,Harmony House,51037189,R5806,Residential Care (Adults),1849.96,13/06/2016,People Group,,,,
INSERTED DETAIL,100293,Harmony House,51037189,R5806,Residential Care (Adults),9123.80,13/06/2016,People Group,,,,
INSERTED DETAIL,223683,Harris Church of England Academy,51039297,R6107,SEN Statements Funding - Non-Maintained Schools,1205.00,15/06/2016,Communities,,,,
INSERTED DETAIL,217973,Hartshill School (Academy),51039294,R6107,SEN Statements Funding - Non-Maintained Schools,9411.00,15/06/2016,Communities,,,,
INSERTED DETAIL,230885,Hayley Byrne - Imps and Angels Childcare,51038248,R6106,Private Providers - Early Years Funding,810.42,20/06/2016,Communities,,,,
INSERTED DETAIL,230686,Hayley Goacher Archaeology,51021516,R4409,Consultancy,2340.00,09/06/2016,Communities,,,,
INSERTED DETAIL,207707,Haymarket Media (Advertising) (****9937),51044911,R4601,Conferences,520.00,27/06/2016,Resources,,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51016608,R1101,Agency Staff Pay,585.40,02/06/2016,Schools,,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51027253,R1101,Agency Staff Pay,1333.40,03/06/2016,Schools,,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51027243,R1101,Agency Staff Pay,2345.32,10/06/2016,Schools,,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51022114,R1101,Agency Staff Pay,1097.96,10/06/2016,Schools,,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51032129,R1101,Agency Staff Pay,742.50,15/06/2016,Schools,,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51032102,R1101,Agency Staff Pay,742.50,15/06/2016,Schools,,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51024343,R1101,Agency Staff Pay,1097.96,15/06/2016,Schools,,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51024276,R1101,Agency Staff Pay,512.50,15/06/2016,Schools,,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51026833,R1101,Agency Staff Pay,742.50,15/06/2016,Schools,,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51033295,R1101,Agency Staff Pay,1801.24,17/06/2016,Schools,,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51027263,R1101,Agency Staff Pay,857.72,22/06/2016,Schools,,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51029890,R1101,Agency Staff Pay,513.00,23/06/2016,Schools,,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51040945,R1101,Agency Staff Pay,1693.40,24/06/2016,Schools,,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51032122,R1101,Agency Staff Pay,742.50,30/06/2016,Schools,,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51033331,R1101,Agency Staff Pay,1097.96,30/06/2016,Schools,,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51032134,R1101,Agency Staff Pay,742.50,30/06/2016,Schools,,,,
INSERTED DETAIL,230684,Hazelhurst Nursing Home (Penarth) Ltd,51037193,R5806,Residential Care (Adults),2388.00,13/06/2016,People Group,,,,
INSERTED DETAIL,208287,Hazelwood Group Practice,51042277,R5702,Payments to External Contractors,833.50,30/06/2016,Communities,,,,
INSERTED DETAIL,208287,Hazelwood Group Practice,51042297,R5702,Payments to External Contractors,1398.88,30/06/2016,Communities,,,,
INSERTED DETAIL,208287,Hazelwood Group Practice,51042419,R5702,Payments to External Contractors,630.99,30/06/2016,Communities,,,,
INSERTED DETAIL,222207,HC One Ltd (Hodge Hill Grange Care Home),51037198,R5806,Residential Care (Adults),2063.32,13/06/2016,People Group,,,,
INSERTED DETAIL,222207,HC One Ltd (Hodge Hill Grange Care Home),51037198,R5806,Residential Care (Adults),1844.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100074,HC-One Ltd,51037197,R5806,Residential Care (Adults),1676.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100044,HC-One Ltd,51037285,R5806,Residential Care (Adults),9901.20,13/06/2016,People Group,,,,
INSERTED DETAIL,100043,HC-One Ltd,51037366,R5806,Residential Care (Adults),1785.16,13/06/2016,People Group,,,,
INSERTED DETAIL,100026,HC-One Ltd,51037368,R5806,Residential Care (Adults),1954.56,13/06/2016,People Group,,,,
INSERTED DETAIL,100044,HC-One Ltd,51037285,R5806,Residential Care (Adults),1867.56,13/06/2016,People Group,,,,
INSERTED DETAIL,100043,HC-One Ltd,51037366,R5806,Residential Care (Adults),1785.16,13/06/2016,People Group,,,,
INSERTED DETAIL,220838,HC-One Ltd (Victoria Gardens),51037268,R5806,Residential Care (Adults),1939.00,13/06/2016,People Group,,,,
INSERTED DETAIL,228199,HC-one Ltd c/oThe Orchards Care Home,51037353,R5806,Residential Care (Adults),1964.00,13/06/2016,People Group,,,,
INSERTED DETAIL,999982,Headlam Group Plc,51035771,R2012,Refund of Deposits,9800.00,09/06/2016,Communities,,,,
INSERTED DETAIL,202569,Heads Support Service Ltd (Joyce James),51016622,R1601,Training - External,1120.00,02/06/2016,Schools,,,,
INSERTED DETAIL,202569,Heads Support Service Ltd (Joyce James),51016636,R1601,Training - External,825.00,02/06/2016,Schools,,,,
INSERTED DETAIL,202569,Heads Support Service Ltd (Joyce James),51016611,R4443,Professional Fees Admin,1200.00,02/06/2016,Schools,,,,
INSERTED DETAIL,202569,Heads Support Service Ltd (Joyce James),51016633,R1601,Training - External,1120.00,02/06/2016,Schools,,,,
INSERTED DETAIL,202569,Heads Support Service Ltd (Joyce James),51016632,R4443,Professional Fees Admin,770.00,02/06/2016,Schools,,,,
INSERTED DETAIL,202569,Heads Support Service Ltd (Joyce James),51021333,R4442,Professional Fees Curriculum,650.00,09/06/2016,Schools,,,,
INSERTED DETAIL,202569,Heads Support Service Ltd (Joyce James),51029921,R4443,Professional Fees Admin,1000.00,23/06/2016,Schools,,,,
INSERTED DETAIL,202569,Heads Support Service Ltd (Joyce James),51032097,R1601,Training - External,670.00,30/06/2016,Schools,,,,
INSERTED DETAIL,202570,Headstar Day Nursery,51038466,R6106,Private Providers - Early Years Funding,8639.28,20/06/2016,Communities,,,,
INSERTED DETAIL,216777,Healthcare Management Solutions Ltd T/A Akari Care Ltd (Seale Pastures House),51037307,R5806,Residential Care (Adults),1547.56,13/06/2016,People Group,,,,
INSERTED DETAIL,220392,Healthwatch Warwickshire Ltd,51024753,R5702,Payments to External Contractors,76000.00,03/06/2016,Communities,,,,
INSERTED DETAIL,202576,Hearing Products International Ltd,51033246,R4011,Equipment - Disabled Living,2520.00,10/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51029762,R1601,Training - External,2309.23,03/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51037328,R5806,Residential Care (Adults),12744.28,13/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51037736,R5851,Supported Living,576.24,13/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51037718,R5851,Supported Living,576.24,13/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51037328,R5806,Residential Care (Adults),28749.75,13/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51038199,R5851,Supported Living,4211.77,14/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51038200,R5851,Supported Living,2040.40,14/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51038333,R5851,Supported Living,2940.27,14/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51038707,R5810,Adult Day Care,1007.00,14/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51038708,R5851,Supported Living,2546.73,14/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51038074,R5851,Supported Living,2548.14,14/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51038118,R5851,Supported Living,6248.76,14/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51038119,R5851,Supported Living,1369.39,14/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51038120,R5851,Supported Living,2657.90,14/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51038126,R5851,Supported Living,3699.20,14/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51038142,R5851,Supported Living,1879.64,14/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51038144,R5851,Supported Living,1571.77,14/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51038149,R5851,Supported Living,4772.04,14/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51038151,R5851,Supported Living,3100.38,14/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51038153,R5851,Supported Living,996.54,14/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51038185,R5851,Supported Living,1728.72,14/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51038187,R5851,Supported Living,4904.20,14/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51038188,R5851,Supported Living,2776.93,14/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51038189,R5851,Supported Living,1262.24,14/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51038190,R5810,Adult Day Care,909.96,14/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51038193,R5851,Supported Living,580.80,14/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51040332,R5851,Supported Living,1335.84,16/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51040327,R5851,Supported Living,784.08,16/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51037683,R5851,Supported Living,852.60,17/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51037688,R5851,Supported Living,609.84,17/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51042093,R5851,Supported Living,3787.88,21/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51042090,R5851,Supported Living,2148.96,21/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51042790,R5851,Supported Living,2974.76,22/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51042787,R5851,Supported Living,2548.14,22/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51042773,R5851,Supported Living,3699.20,22/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51042791,R5851,Supported Living,2974.76,22/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51042793,R5851,Supported Living,2657.90,22/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51042796,R5851,Supported Living,6248.76,22/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51042799,R5851,Supported Living,2450.24,22/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51042770,R5851,Supported Living,2504.67,22/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51042810,R5851,Supported Living,3787.88,22/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51042804,R5851,Supported Living,1369.39,22/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51042167,R5810,Adult Day Care,768.50,23/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51042165,R5810,Adult Day Care,795.00,23/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51042157,R5810,Adult Day Care,609.50,23/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51042151,R5810,Adult Day Care,795.00,23/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51042149,R5810,Adult Day Care,795.00,23/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51042145,R5810,Adult Day Care,954.00,23/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51042117,R5810,Adult Day Care,795.00,23/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51042113,R5810,Adult Day Care,636.00,23/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51042100,R5810,Adult Day Care,1007.00,23/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51043501,R5851,Supported Living,726.00,23/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51043743,R5851,Supported Living,3323.17,23/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044244,R5851,Supported Living,1262.24,24/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044345,R5851,Supported Living,500.91,24/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044248,R5851,Supported Living,522.72,24/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044253,R5851,Supported Living,653.40,24/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044254,R5851,Supported Living,1335.84,24/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044261,R5851,Supported Living,832.48,24/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044262,R5851,Supported Living,2148.96,24/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044264,R5851,Supported Living,580.80,24/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044268,R5851,Supported Living,1103.52,24/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044270,R5851,Supported Living,909.96,24/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044271,R5851,Supported Living,914.76,24/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044276,R5851,Supported Living,1728.72,24/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044296,R5851,Supported Living,2040.40,24/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044299,R5851,Supported Living,1401.15,24/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044312,R5851,Supported Living,5742.56,24/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044319,R5851,Supported Living,2925.76,24/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044320,R5851,Supported Living,2776.93,24/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044323,R5851,Supported Living,1571.77,24/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044327,R5851,Supported Living,500.91,24/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044328,R5851,Supported Living,1949.29,24/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044329,R5851,Supported Living,4904.20,24/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044334,R5851,Supported Living,1879.64,24/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044338,R5851,Supported Living,2940.27,24/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044245,R5851,Supported Living,1393.92,24/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044499,R5851,Supported Living,832.48,27/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044500,R5851,Supported Living,4675.44,27/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044501,R5851,Supported Living,832.48,27/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044525,R5805,Homecare - External Domiciliary (Adults),546.24,27/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044526,R5805,Homecare - External Domiciliary (Adults),546.24,27/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044539,R5810,Adult Day Care,1020.00,27/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044540,R5810,Adult Day Care,1530.00,27/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044543,R5810,Adult Day Care,1410.00,27/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044628,R5807,SLA Social Care Provision,53787.69,28/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51043487,R5851,Supported Living,784.08,28/06/2016,People Group,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51044356,R5851,Supported Living,676.00,29/06/2016,People Group,,,,
INSERTED DETAIL,230942,Heart Of England Mencap ISF ****2473,51041458,R6101,Direct Payments (Adults),998.40,20/06/2016,People Group,,,,
INSERTED DETAIL,222606,Heartwood Church Of England Academy Trust - Newton Regis CofE Primary School - Academy,51039271,R6107,SEN Statements Funding - Non-Maintained Schools,746.00,15/06/2016,Communities,,,,
INSERTED DETAIL,222606,Heartwood Church Of England Academy Trust - Newton Regis CofE Primary School - Academy,51040214,R4905,Contingency,2117.00,22/06/2016,Schools,,,,
INSERTED DETAIL,219275,Hebron Trust,51028915,R5835,Residential and Inpatient Services,2537.14,03/06/2016,Communities,,,,
INSERTED DETAIL,202586,Hedgerow Nursery Ltd,51038542,R6106,Private Providers - Early Years Funding,14604.01,20/06/2016,Communities,,,,
INSERTED DETAIL,227802,Helen Clare Rawnsley,51038529,R6106,Private Providers - Early Years Funding,588.12,20/06/2016,Communities,,,,
INSERTED DETAIL,100073,Helen Ley Care Centre,51037194,R5806,Residential Care (Adults),4412.80,13/06/2016,People Group,,,,
INSERTED DETAIL,100073,Helen Ley Care Centre,51037194,R5806,Residential Care (Adults),4191.60,13/06/2016,People Group,,,,
INSERTED DETAIL,100073,Helen Ley Care Centre,51037194,R5806,Residential Care (Adults),-2083.22,13/06/2016,People Group,,,,
INSERTED DETAIL,100073,Helen Ley Care Centre,51037194,R5806,Residential Care (Adults),4576.04,13/06/2016,People Group,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,51024207,R5805,Homecare - External Domiciliary (Adults),3561.60,09/06/2016,People Group,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,51030422,R5805,Homecare - External Domiciliary (Adults),729.28,09/06/2016,People Group,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,51024205,R5805,Homecare - External Domiciliary (Adults),3264.80,09/06/2016,People Group,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,51024197,R5805,Homecare - External Domiciliary (Adults),3561.60,09/06/2016,People Group,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,51029126,R5805,Homecare - External Domiciliary (Adults),2671.20,10/06/2016,People Group,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,51029130,R5805,Homecare - External Domiciliary (Adults),3561.60,10/06/2016,People Group,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,51029129,R5805,Homecare - External Domiciliary (Adults),3561.60,10/06/2016,People Group,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,51029128,R5805,Homecare - External Domiciliary (Adults),3561.60,10/06/2016,People Group,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,51029123,R5805,Homecare - External Domiciliary (Adults),3561.60,10/06/2016,People Group,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,51029122,R5805,Homecare - External Domiciliary (Adults),3561.60,10/06/2016,People Group,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,51029121,R5805,Homecare - External Domiciliary (Adults),3561.60,10/06/2016,People Group,,,,
INSERTED DETAIL,212438,Henley In Arden School - Academy,51039267,R6107,SEN Statements Funding - Non-Maintained Schools,6139.00,15/06/2016,Communities,,,,
INSERTED DETAIL,222602,Henley Primary School - Academy,51017302,R4102,Catering Charges,634.20,03/06/2016,Schools,,,,
INSERTED DETAIL,222602,Henley Primary School - Academy,51017275,R4108,Universal Infant Free School Meals Charges,1064.70,03/06/2016,Schools,,,,
INSERTED DETAIL,222602,Henley Primary School - Academy,51017264,R4102,Catering Charges,700.00,03/06/2016,Schools,,,,
INSERTED DETAIL,222602,Henley Primary School - Academy,51017277,R4102,Catering Charges,632.10,03/06/2016,Schools,,,,
INSERTED DETAIL,222602,Henley Primary School - Academy,51017288,R4108,Universal Infant Free School Meals Charges,1104.60,03/06/2016,Schools,,,,
INSERTED DETAIL,222602,Henley Primary School - Academy,51025120,R4108,Universal Infant Free School Meals Charges,1476.30,15/06/2016,Schools,,,,
INSERTED DETAIL,222602,Henley Primary School - Academy,51025122,R4102,Catering Charges,856.80,15/06/2016,Schools,,,,
INSERTED DETAIL,216118,Henry Hinde Infant School (Academy),51039265,R6107,SEN Statements Funding - Non-Maintained Schools,1685.00,15/06/2016,Communities,,,,
INSERTED DETAIL,223680,Henry Hinde Junior School - Academy,51039278,R6107,SEN Statements Funding - Non-Maintained Schools,2540.00,15/06/2016,Communities,,,,
INSERTED DETAIL,223680,Henry Hinde Junior School - Academy,51040735,R4432,Special Needs External Support,1000.00,17/06/2016,Communities,,,,
INSERTED DETAIL,223680,Henry Hinde Junior School - Academy,51040657,R4926,Other Insurance Claims,2310.00,21/06/2016,Schools,,,,
INSERTED DETAIL,100212,Henshaws Society For Blind People Ltd,51037195,R5806,Residential Care (Adults),5077.24,13/06/2016,People Group,,,,
INSERTED DETAIL,228815,Herald Lodge,51037196,R5806,Residential Care (Adults),1605.16,13/06/2016,People Group,,,,
INSERTED DETAIL,202626,Hereford & Worcester Fire and Rescue Authority,51019919,R1408,Other Indirect Misc Employee Expenses,2684.77,08/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,202626,Hereford & Worcester Fire and Rescue Authority,51032866,R1408,Other Indirect Misc Employee Expenses,-536.95,08/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,100124,Hereward College,51033754,R5805,Homecare - External Domiciliary (Adults),575.36,10/06/2016,People Group,,,,
INSERTED DETAIL,100124,Hereward College,51033753,R5805,Homecare - External Domiciliary (Adults),4912.55,10/06/2016,People Group,,,,
INSERTED DETAIL,100124,Hereward College,51020313,R5702,Payments to External Contractors,-2886.54,10/06/2016,Communities,,,,
INSERTED DETAIL,100124,Hereward College,51032439,R5805,Homecare - External Domiciliary (Adults),1253.18,10/06/2016,People Group,,,,
INSERTED DETAIL,100124,Hereward College,51042600,R5805,Homecare - External Domiciliary (Adults),2226.02,22/06/2016,People Group,,,,
INSERTED DETAIL,226405,Heritage Field Services,51021522,R4038,Plant & Tools,2854.00,09/06/2016,Communities,,,,
INSERTED DETAIL,226405,Heritage Field Services,51022382,R4409,Consultancy,1142.00,10/06/2016,Communities,,,,
INSERTED DETAIL,213430,Higham Lane School Academy,51039319,R6107,SEN Statements Funding - Non-Maintained Schools,6460.00,15/06/2016,Communities,,,,
INSERTED DETAIL,202658,Hillmorton Childrens Centre,51038530,R6106,Private Providers - Early Years Funding,10646.53,20/06/2016,Communities,,,,
INSERTED DETAIL,229796,Hinson Parry & Co,50971141,R4443,Professional Fees Admin,820.00,16/06/2016,Resources,,,,
INSERTED DETAIL,220025,Hobart Cooking Solutions (****5266),51042065,C1030,"New Construction, Conversion & Renovation",586.00,23/06/2016,Capital,,,,
INSERTED DETAIL,220025,Hobart Cooking Solutions (****5266),51043601,C1030,"New Construction, Conversion & Renovation",586.00,23/06/2016,Capital,,,,
INSERTED DETAIL,220025,Hobart Cooking Solutions (****5266),51037811,R4018,Equipment Repair & Maintenance,4627.00,30/06/2016,Resources,,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,51034519,R5805,Homecare - External Domiciliary (Adults),700.41,07/06/2016,People Group,,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,51038027,R5805,Homecare - External Domiciliary (Adults),1008.40,17/06/2016,People Group,,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,51038030,R5805,Homecare - External Domiciliary (Adults),1261.68,17/06/2016,People Group,,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,51038026,R5805,Homecare - External Domiciliary (Adults),841.12,17/06/2016,People Group,,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,51038020,R5805,Homecare - External Domiciliary (Adults),1085.00,17/06/2016,People Group,,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,51038016,R5805,Homecare - External Domiciliary (Adults),580.00,17/06/2016,People Group,,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,51038033,R5805,Homecare - External Domiciliary (Adults),1097.38,17/06/2016,People Group,,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,51038031,R5805,Homecare - External Domiciliary (Adults),977.76,17/06/2016,People Group,,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,51037834,R5805,Homecare - External Domiciliary (Adults),1724.60,17/06/2016,People Group,,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,51038000,R5805,Homecare - External Domiciliary (Adults),947.52,17/06/2016,People Group,,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,51038004,R5805,Homecare - External Domiciliary (Adults),841.12,17/06/2016,People Group,,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,51038005,R5805,Homecare - External Domiciliary (Adults),841.12,17/06/2016,People Group,,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,51038006,R5805,Homecare - External Domiciliary (Adults),841.12,17/06/2016,People Group,,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,51038008,R5805,Homecare - External Domiciliary (Adults),977.76,17/06/2016,People Group,,,,
INSERTED DETAIL,100295,Holmfield Nursing Home,51037199,R5806,Residential Care (Adults),1827.92,13/06/2016,People Group,,,,
INSERTED DETAIL,100295,Holmfield Nursing Home,51037199,R5806,Residential Care (Adults),1640.76,13/06/2016,People Group,,,,
INSERTED DETAIL,100295,Holmfield Nursing Home,51037199,R5806,Residential Care (Adults),1827.92,13/06/2016,People Group,,,,
INSERTED DETAIL,100295,Holmfield Nursing Home,51037199,R5806,Residential Care (Adults),7096.60,13/06/2016,People Group,,,,
INSERTED DETAIL,100295,Holmfield Nursing Home,51037199,R5806,Residential Care (Adults),4839.62,13/06/2016,People Group,,,,
INSERTED DETAIL,100003,Homefield College Ltd,51037202,R5806,Residential Care (Adults),3360.84,13/06/2016,People Group,,,,
INSERTED DETAIL,202698,Hopes and Dreams Day Nursery Ltd,51038511,R6106,Private Providers - Early Years Funding,10625.40,20/06/2016,Communities,,,,
INSERTED DETAIL,202700,Hopwells Ltd,51033417,R4104,Food Costs / Provisions,60091.77,03/06/2016,Resources,,,,
INSERTED DETAIL,202700,Hopwells Ltd,51039973,R4104,Food Costs / Provisions,61065.45,16/06/2016,Resources,,,,
INSERTED DETAIL,202700,Hopwells Ltd,51041473,R4104,Food Costs / Provisions,583.23,21/06/2016,Schools,,,,
INSERTED DETAIL,202700,Hopwells Ltd,51043444,R4102,Catering Charges,560.94,27/06/2016,Schools,,,,
INSERTED DETAIL,202700,Hopwells Ltd,51043797,R4104,Food Costs / Provisions,62511.87,27/06/2016,Resources,,,,
INSERTED DETAIL,202700,Hopwells Ltd,51045585,R4104,Food Costs / Provisions,55741.58,29/06/2016,Resources,,,,
INSERTED DETAIL,100164,Hopwood Court Retirement Home,51037204,R5806,Residential Care (Adults),2420.00,13/06/2016,People Group,,,,
INSERTED DETAIL,202711,House of Light Nursery,51039566,R6106,Private Providers - Early Years Funding,3108.46,20/06/2016,Communities,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51029252,R5843,Extra Care,827.20,15/06/2016,People Group,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51029259,R5843,Extra Care,919.12,15/06/2016,People Group,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51029260,R5843,Extra Care,905.96,15/06/2016,People Group,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51029261,R5843,Extra Care,564.60,15/06/2016,People Group,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51029275,R5843,Extra Care,800.92,15/06/2016,People Group,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51029249,R5843,Extra Care,1562.48,15/06/2016,People Group,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51029247,R5843,Extra Care,630.24,15/06/2016,People Group,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51029253,R5843,Extra Care,604.00,15/06/2016,People Group,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51029257,R5843,Extra Care,525.20,15/06/2016,People Group,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51030488,R5843,Extra Care,551.48,17/06/2016,People Group,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51046011,R5805,Homecare - External Domiciliary (Adults),587.58,28/06/2016,People Group,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51046009,R5805,Homecare - External Domiciliary (Adults),735.28,28/06/2016,People Group,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51046002,R5805,Homecare - External Domiciliary (Adults),1838.20,28/06/2016,People Group,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51045983,R5805,Homecare - External Domiciliary (Adults),577.72,28/06/2016,People Group,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51046032,R5805,Homecare - External Domiciliary (Adults),725.43,28/06/2016,People Group,,,,
INSERTED DETAIL,227745,HOWKINS & HARRISON LLP RENTAL A/C ****4693,51044793,R6104,Social Care - Section 17 Payments,750.00,27/06/2016,People Group,,,,
INSERTED DETAIL,202729,Hugh Symons Audio Visual Ltd,51027189,R4007,Equipment,2155.00,22/06/2016,Communities,,,,
,,HUGHIE WILLETT MACH,P-Card,,,613.98,09/06/2016,,,,,
INSERTED DETAIL,202733,Humpty Dumpty Nursery Ltd,51040374,R6106,Private Providers - Early Years Funding,7521.85,20/06/2016,Communities,,,,
INSERTED DETAIL,230873,Huntercombe Hospital Norwich (Care),51031136,R5604,Commissioned Works,1200.00,24/06/2016,Communities,,,,
INSERTED DETAIL,230873,Huntercombe Hospital Norwich (Care),51031138,R5604,Commissioned Works,1050.00,24/06/2016,Communities,,,,
INSERTED DETAIL,230873,Huntercombe Hospital Norwich (Care),51031139,R5604,Commissioned Works,600.00,24/06/2016,Communities,,,,
INSERTED DETAIL,230873,Huntercombe Hospital Norwich (Care),51045326,R5604,Commissioned Works,750.00,29/06/2016,Communities,,,,
INSERTED DETAIL,100389,Hunters Lodge Care Home,51037205,R5806,Residential Care (Adults),4841.84,13/06/2016,People Group,,,,
INSERTED DETAIL,202737,Hurley  Nursery,51038503,R6106,Private Providers - Early Years Funding,17676.52,20/06/2016,Communities,,,,
INSERTED DETAIL,202746,Hygienic Concepts Environmental Services (****4129),51030408,R2703,Hygiene Services,1377.51,06/06/2016,Resources,,,,
INSERTED DETAIL,202746,Hygienic Concepts Environmental Services (****4129),51036990,R2703,Hygiene Services,698.53,17/06/2016,Resources,,,,
INSERTED DETAIL,100075,Hylands House Residential Care Home,51037206,R5806,Residential Care (Adults),2780.00,13/06/2016,People Group,,,,
INSERTED DETAIL,209083,Ian Billings t/a R.I.B.,51031717,R4402,Artists Fees,692.40,10/06/2016,Resources,,,,
INSERTED DETAIL,100090,Ideal Home - Bicton Heath House,51037208,R5806,Residential Care (Adults),1728.72,13/06/2016,People Group,,,,
INSERTED DETAIL,999982,ILEAP,51037998,R5501,Grants to Organisations & Voluntary Bodies,3000.00,17/06/2016,Communities,,,,
INSERTED DETAIL,202801,Imediat Ltd,51040189,R4503,Hardware,3607.50,24/06/2016,Communities,,,,
INSERTED DETAIL,227078,Immaculate Grace Care Ltd,51027747,R5805,Homecare - External Domiciliary (Adults),1805.44,03/06/2016,People Group,,,,
INSERTED DETAIL,227078,Immaculate Grace Care Ltd,51036557,R5805,Homecare - External Domiciliary (Adults),822.12,10/06/2016,People Group,,,,
INSERTED DETAIL,227078,Immaculate Grace Care Ltd,51045487,R5805,Homecare - External Domiciliary (Adults),1827.84,28/06/2016,People Group,,,,
INSERTED DETAIL,227078,Immaculate Grace Care Ltd,51045470,R5805,Homecare - External Domiciliary (Adults),564.20,28/06/2016,People Group,,,,
INSERTED DETAIL,227078,Immaculate Grace Care Ltd,51045467,R5805,Homecare - External Domiciliary (Adults),902.72,28/06/2016,People Group,,,,
INSERTED DETAIL,227078,Immaculate Grace Care Ltd,51045477,R5805,Homecare - External Domiciliary (Adults),677.04,28/06/2016,People Group,,,,
INSERTED DETAIL,227078,Immaculate Grace Care Ltd,51045468,R5805,Homecare - External Domiciliary (Adults),1040.76,28/06/2016,People Group,,,,
INSERTED DETAIL,202803,Imperial Commercials Ltd,51026949,R4030,Materials,1587.43,10/06/2016,Communities,,,,
INSERTED DETAIL,202803,Imperial Commercials Ltd,51039011,R4030,Materials,813.10,24/06/2016,Communities,,,,
INSERTED DETAIL,202825,Improvement and Development Agency for Local Government (IDeA) (****4929),51039156,R4702,Subscriptions To Organisations,732.00,15/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,230108,Inclusive Children's Therapy Services Ltd,51016057,R5702,Payments to External Contractors,747.33,17/06/2016,Communities,,,,
INSERTED DETAIL,202793,"Inclusive Leisure, Education, Activities Project (Ileap)",51038712,R5810,Adult Day Care,585.12,14/06/2016,People Group,,,,
INSERTED DETAIL,202793,"Inclusive Leisure, Education, Activities Project (Ileap)",51040517,R5805,Homecare - External Domiciliary (Adults),3176.25,17/06/2016,People Group,,,,
INSERTED DETAIL,100076,Individual Care Services,51037209,R5806,Residential Care (Adults),46907.08,13/06/2016,People Group,,,,
INSERTED DETAIL,100076,Individual Care Services,51037209,R5806,Residential Care (Adults),11019.12,13/06/2016,People Group,,,,
INSERTED DETAIL,100076,Individual Care Services,51044184,R5851,Supported Living,910.98,24/06/2016,People Group,,,,
INSERTED DETAIL,100076,Individual Care Services,51044181,R5851,Supported Living,1535.84,24/06/2016,People Group,,,,
INSERTED DETAIL,100076,Individual Care Services,51044189,R5851,Supported Living,5560.80,24/06/2016,People Group,,,,
INSERTED DETAIL,100076,Individual Care Services,51044178,R5851,Supported Living,2780.40,24/06/2016,People Group,,,,
INSERTED DETAIL,100076,Individual Care Services,51044174,R5851,Supported Living,1821.96,24/06/2016,People Group,,,,
INSERTED DETAIL,100076,Individual Care Services,51044186,R5851,Supported Living,1376.96,29/06/2016,People Group,,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,51027806,R5810,Adult Day Care,1045.00,09/06/2016,People Group,,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,51027804,R5810,Adult Day Care,600.00,09/06/2016,People Group,,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,51027817,R5810,Adult Day Care,825.00,09/06/2016,People Group,,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,51027874,R5810,Adult Day Care,660.00,09/06/2016,People Group,,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,51027826,R5810,Adult Day Care,1045.00,09/06/2016,People Group,,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,51027828,R5810,Adult Day Care,1045.00,09/06/2016,People Group,,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,51027833,R5810,Adult Day Care,605.00,09/06/2016,People Group,,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,51027845,R5810,Adult Day Care,1045.00,09/06/2016,People Group,,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,51027869,R5810,Adult Day Care,1000.00,09/06/2016,People Group,,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,51027872,R5810,Adult Day Care,1045.00,09/06/2016,People Group,,,,
INSERTED DETAIL,230275,Individual Specialist Care Ltd,51026301,R5848,Residential Care (Children),21664.35,17/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51030417,R5810,Adult Day Care,950.00,09/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51032640,R5810,Adult Day Care,1200.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51033970,R5810,Adult Day Care,1200.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51033971,R5810,Adult Day Care,1100.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51033972,R5810,Adult Day Care,700.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51033973,R5810,Adult Day Care,700.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51033974,R5810,Adult Day Care,950.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51033975,R5851,Supported Living,1400.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51033979,R5810,Adult Day Care,1200.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51033980,R5810,Adult Day Care,1162.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51033981,R5810,Adult Day Care,1672.75,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51033982,R5851,Supported Living,2563.10,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51033983,R5851,Supported Living,840.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51033984,R5851,Supported Living,5538.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51033985,R5851,Supported Living,1863.75,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51033986,R5851,Supported Living,3578.40,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51033988,R5810,Adult Day Care,900.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51033989,R5851,Supported Living,1988.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51034014,R5810,Adult Day Care,883.50,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51034517,R5851,Supported Living,1820.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51034543,R5851,Supported Living,559.44,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51034562,R5810,Adult Day Care,1630.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51034566,R5810,Adult Day Care,2327.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51031182,R5810,Adult Day Care,1358.50,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51031193,R5810,Adult Day Care,850.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51031197,R5810,Adult Day Care,900.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51031199,R5810,Adult Day Care,700.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51031516,R5810,Adult Day Care,1200.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51031518,R5810,Adult Day Care,643.50,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51031519,R5810,Adult Day Care,1200.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51031520,R5810,Adult Day Care,2232.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51031521,R5810,Adult Day Care,1527.50,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51031522,R5810,Adult Day Care,1200.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51031530,R5810,Adult Day Care,700.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51031544,R5810,Adult Day Care,500.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51031546,R5810,Adult Day Care,1150.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51031550,R5810,Adult Day Care,1200.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51031555,R5810,Adult Day Care,1200.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51032604,R5810,Adult Day Care,1150.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51032606,R5810,Adult Day Care,1100.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51032608,R5810,Adult Day Care,1150.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51032611,R5810,Adult Day Care,542.50,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51032612,R5810,Adult Day Care,500.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51032619,R5810,Adult Day Care,775.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51032620,R5810,Adult Day Care,500.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51032621,R5810,Adult Day Care,620.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51032624,R5810,Adult Day Care,750.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51032625,R5810,Adult Day Care,950.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51032626,R5810,Adult Day Care,697.50,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51032627,R5810,Adult Day Care,827.50,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51032629,R5810,Adult Day Care,750.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51032632,R5810,Adult Day Care,1200.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51032637,R5810,Adult Day Care,500.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,51043653,R5851,Supported Living,1970.25,23/06/2016,People Group,,,,
,,INQUIT,P-Card,,,1445.83,21/06/2016,,,,,
INSERTED DETAIL,202862,Inside Out,51038467,R6106,Private Providers - Early Years Funding,10089.30,20/06/2016,Communities,,,,
INSERTED DETAIL,202877,Insulation Contracting Services,51043407,C1030,"New Construction, Conversion & Renovation",3539.00,27/06/2016,Capital,,,,
INSERTED DETAIL,220816,Integra Technology Solutions,51030601,R2010,Security Services,743.00,16/06/2016,Communities,,,,
INSERTED DETAIL,220816,Integra Technology Solutions,51034469,R2024,Electrical (LE),1880.00,23/06/2016,Resources,,,,
INSERTED DETAIL,220816,Integra Technology Solutions,51034465,R2024,Electrical (LE),559.00,23/06/2016,Resources,,,,
INSERTED DETAIL,220816,Integra Technology Solutions,51035124,R2010,Security Services,544.00,24/06/2016,Communities,,,,
INSERTED DETAIL,220816,Integra Technology Solutions,51035126,R4007,Equipment,2173.00,24/06/2016,Communities,,,,
INSERTED DETAIL,202878,Integrated Services Programme,51029814,R5822,Foster Care Payments - External,5754.53,03/06/2016,People Group,,,,
INSERTED DETAIL,202878,Integrated Services Programme,51026052,R5822,Foster Care Payments - External,5754.84,03/06/2016,People Group,,,,
INSERTED DETAIL,202878,Integrated Services Programme,51023572,R5822,Foster Care Payments - External,5754.53,10/06/2016,People Group,,,,
INSERTED DETAIL,202878,Integrated Services Programme,51040007,R5822,Foster Care Payments - External,5569.20,22/06/2016,People Group,,,,
INSERTED DETAIL,202878,Integrated Services Programme,51033466,R5822,Foster Care Payments - External,5568.90,24/06/2016,People Group,,,,
INSERTED DETAIL,230449,Integrated Therapy Solutions Ltd,51031659,R5702,Payments to External Contractors,993.20,24/06/2016,Communities,,,,
INSERTED DETAIL,215784,Interactive Education Solutions Ltd,51026325,R4515,Computer Equipment Curriculum,2310.00,17/06/2016,Schools,,,,
INSERTED DETAIL,100325,Interhaze Ltd  T/A Sebright House Care Home,51037308,R5806,Residential Care (Adults),1224.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100325,Interhaze Ltd  T/A Sebright House Care Home,51037308,R5806,Residential Care (Adults),4365.60,13/06/2016,People Group,,,,
INSERTED DETAIL,100325,Interhaze Ltd  T/A Sebright House Care Home,51037308,R5806,Residential Care (Adults),10739.48,13/06/2016,People Group,,,,
INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,51037200,R5806,Residential Care (Adults),1625.12,13/06/2016,People Group,,,,
INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,51037200,R5806,Residential Care (Adults),1560.00,13/06/2016,People Group,,,,
INSERTED DETAIL,202884,Interlock Surveys Ltd,51040573,C1050,External Fees,625.00,24/06/2016,Capital,,,,
INSERTED DETAIL,202884,Interlock Surveys Ltd,51040554,C1050,External Fees,575.00,24/06/2016,Capital,,,,
INSERTED DETAIL,230796,InterQuest Group(UK) Ltd t/a IQ Public Sector,51019915,R1101,Agency Staff Pay,5100.00,08/06/2016,Resources,,,,
INSERTED DETAIL,230796,InterQuest Group(UK) Ltd t/a IQ Public Sector,51019929,R1101,Agency Staff Pay,8287.50,08/06/2016,Resources,,,,
INSERTED DETAIL,202898,Iron Mountain Secure Shredding Ltd,51034921,R4931,General Fees,8544.86,28/06/2016,Resources,,,,
INSERTED DETAIL,202898,Iron Mountain Secure Shredding Ltd,51043401,R4931,General Fees,18148.91,28/06/2016,Resources,,,,
INSERTED DETAIL,202898,Iron Mountain Secure Shredding Ltd,51040383,R4931,General Fees,-9575.00,28/06/2016,Resources,,,,
INSERTED DETAIL,231112,"Island Learning Centre, IOW",51018306,R4457,LAC Pupil Premium,700.00,10/06/2016,Communities,,,,
INSERTED DETAIL,229059,J Mitchell Ltd,51018900,R4409,Consultancy,750.00,03/06/2016,Resources,,,,
INSERTED DETAIL,224826,J&K Partnership t/a Meadow House,51037242,R5806,Residential Care (Adults),1873.48,13/06/2016,People Group,,,,
INSERTED DETAIL,230952,Jabadao,51006429,R5604,Commissioned Works,2006.50,29/06/2016,Communities,,,,
INSERTED DETAIL,203022,Jack & Jill Pre-School Nursery Ltd,51038524,R6106,Private Providers - Early Years Funding,19106.31,20/06/2016,Communities,,,,
INSERTED DETAIL,203021,Jack and Jill Pre-School,51038462,R6106,Private Providers - Early Years Funding,8134.70,20/06/2016,Communities,,,,
INSERTED DETAIL,203025,Jack In The Box Day Nursery - Nuneaton  Ltd,51038539,R6106,Private Providers - Early Years Funding,16524.01,20/06/2016,Communities,,,,
INSERTED DETAIL,231215,Jack Moody Recycling Ltd,51037408,R5702,Payments to External Contractors,2889.00,15/06/2016,Communities,,,,
INSERTED DETAIL,231215,Jack Moody Recycling Ltd,51037408,R5702,Payments to External Contractors,3366.35,15/06/2016,Communities,,,,
INSERTED DETAIL,231215,Jack Moody Recycling Ltd,51037408,R5702,Payments to External Contractors,2712.45,15/06/2016,Communities,,,,
INSERTED DETAIL,231215,Jack Moody Recycling Ltd,51037408,R5702,Payments to External Contractors,1105.00,15/06/2016,Communities,,,,
INSERTED DETAIL,231215,Jack Moody Recycling Ltd,51037408,R5702,Payments to External Contractors,7565.03,15/06/2016,Communities,,,,
INSERTED DETAIL,231215,Jack Moody Recycling Ltd,51037408,R5702,Payments to External Contractors,4635.80,15/06/2016,Communities,,,,
INSERTED DETAIL,231278,Jackson Civil Engineering Group Ltd,51028623,C1030,"New Construction, Conversion & Renovation",331057.55,16/06/2016,Capital,,,,
INSERTED DETAIL,231278,Jackson Civil Engineering Group Ltd,51040882,C1030,"New Construction, Conversion & Renovation",47373.31,28/06/2016,Capital,,,,
INSERTED DETAIL,226218,Jacobs UK Ltd,51006271,R5702,Payments to External Contractors,-29223.00,03/06/2016,Communities,,,,
INSERTED DETAIL,226218,Jacobs UK Ltd,51020555,R4409,Consultancy,9784.95,03/06/2016,Communities,,,,
INSERTED DETAIL,226218,Jacobs UK Ltd,51006285,C1050,External Fees,20000.00,03/06/2016,Capital,,,,
INSERTED DETAIL,226218,Jacobs UK Ltd,51024671,C1050,External Fees,9998.56,15/06/2016,Capital,,,,
INSERTED DETAIL,226218,Jacobs UK Ltd,51024672,C1050,External Fees,9772.97,15/06/2016,Capital,,,,
INSERTED DETAIL,226218,Jacobs UK Ltd,51040696,C1050,External Fees,29223.00,17/06/2016,Capital,,,,
INSERTED DETAIL,229565,Jade Security Services Ltd,51019809,R5702,Payments to External Contractors,1464.00,08/06/2016,Resources,,,,
INSERTED DETAIL,203039,Jam Kangaroo Nursery,51038516,R6106,Private Providers - Early Years Funding,5750.16,20/06/2016,Communities,,,,
INSERTED DETAIL,100300,James Hirons Home,51037215,R5806,Residential Care (Adults),14779.60,22/06/2016,People Group,,,,
INSERTED DETAIL,100300,James Hirons Home,51037215,R5806,Residential Care (Adults),2644.00,22/06/2016,People Group,,,,
INSERTED DETAIL,203079,Jay Fostering Ltd,51038703,R5822,Foster Care Payments - External,3255.00,14/06/2016,People Group,,,,
INSERTED DETAIL,203079,Jay Fostering Ltd,51024274,R5822,Foster Care Payments - External,3092.25,15/06/2016,People Group,,,,
INSERTED DETAIL,203079,Jay Fostering Ltd,51026855,R5822,Foster Care Payments - External,3255.00,17/06/2016,People Group,,,,
INSERTED DETAIL,203079,Jay Fostering Ltd,51028180,R5822,Foster Care Payments - External,4477.33,22/06/2016,People Group,,,,
INSERTED DETAIL,203079,Jay Fostering Ltd,51040241,R5822,Foster Care Payments - External,3272.67,23/06/2016,People Group,,,,
INSERTED DETAIL,203079,Jay Fostering Ltd,51040245,R5822,Foster Care Payments - External,3272.67,23/06/2016,People Group,,,,
INSERTED DETAIL,203079,Jay Fostering Ltd,51040237,R5822,Foster Care Payments - External,3272.67,23/06/2016,People Group,,,,
INSERTED DETAIL,209825,JBA Consulting,51035101,R5702,Payments to External Contractors,2000.00,09/06/2016,Communities,,,,
INSERTED DETAIL,209825,JBA Consulting,51021335,R5702,Payments to External Contractors,4680.06,13/06/2016,Communities,,,,
INSERTED DETAIL,226100,JDCoaching (John Domoney),51019755,R4433,Sport Instruction,630.00,03/06/2016,People Group,,,,
INSERTED DETAIL,208352,Jeakins Weir Ltd,51041851,C1030,"New Construction, Conversion & Renovation",80071.08,21/06/2016,Capital,,,,
INSERTED DETAIL,229143,JISC Collections,51019823,R4702,Subscriptions To Organisations,700.00,03/06/2016,Resources,,,,
INSERTED DETAIL,227015,JMP Consultants Ltd,51036110,R4409,Consultancy,984.37,30/06/2016,Communities,,,,
INSERTED DETAIL,227015,JMP Consultants Ltd,51036114,R4409,Consultancy,9606.50,30/06/2016,Communities,,,,
INSERTED DETAIL,230251,Joanne McCarthy - Happy Days Nursery,51038232,R6106,Private Providers - Early Years Funding,4630.93,20/06/2016,Communities,,,,
INSERTED DETAIL,999982,Joel Technologies Ltd,51046660,R2012,Refund of Deposits,601.80,29/06/2016,Communities,,,,
INSERTED DETAIL,231193,John Graham Construction Ltd,51036126,C1030,"New Construction, Conversion & Renovation",162284.17,24/06/2016,Capital,,,,
INSERTED DETAIL,203196,John Laing Rail Infrastructure Ltd,51024198,R4409,Consultancy,954.11,10/06/2016,Communities,,,,
INSERTED DETAIL,228360,John Paul II Multi Academy Bishop Walsh Catholic School,51022970,R6107,SEN Statements Funding - Non-Maintained Schools,8183.01,10/06/2016,Communities,,,,
INSERTED DETAIL,203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51024738,R9305,Charges,-7812.30,20/06/2016,Communities,,,,
INSERTED DETAIL,203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51046155,R5204,Concessionary Fares,6680.00,28/06/2016,Communities,,,,
,,JOHNSTON PRESS NORTH,P-Card,,,610.22,01/07/2016,,,,,
INSERTED DETAIL,226786,Jonathan Taylor Consulting Ltd,51018614,R5604,Commissioned Works,3250.00,03/06/2016,Communities,,,,
INSERTED DETAIL,230064,JRP Electrical Services Ltd,51023606,R2001,Buildings Maintenance,565.00,10/06/2016,Communities,,,,
INSERTED DETAIL,229958,Jubilee Lodge Care Home,51037217,R5806,Residential Care (Adults),2548.00,13/06/2016,People Group,,,,
INSERTED DETAIL,226777,Juliettes Childminding,51038270,R6106,Private Providers - Early Years Funding,810.42,20/06/2016,Communities,,,,
INSERTED DETAIL,203272,Just Teachers Ltd,51031165,R1101,Agency Staff Pay,594.00,30/06/2016,Schools,,,,
INSERTED DETAIL,203272,Just Teachers Ltd,51031184,R1101,Agency Staff Pay,972.50,30/06/2016,Schools,,,,
INSERTED DETAIL,221219,K & K Healthcare Ltd (t/a Kasli Phamacy),51039442,R5702,Payments to External Contractors,2260.53,17/06/2016,Communities,,,,
INSERTED DETAIL,226382,KAAD Care t/a Lotus Care,51023645,R5805,Homecare - External Domiciliary (Adults),526.44,08/06/2016,People Group,,,,
INSERTED DETAIL,226382,KAAD Care t/a Lotus Care,51026242,R5805,Homecare - External Domiciliary (Adults),1657.60,15/06/2016,People Group,,,,
INSERTED DETAIL,226382,KAAD Care t/a Lotus Care,51026243,R5805,Homecare - External Domiciliary (Adults),1657.60,15/06/2016,People Group,,,,
INSERTED DETAIL,226382,KAAD Care t/a Lotus Care,51026239,R5805,Homecare - External Domiciliary (Adults),1184.00,15/06/2016,People Group,,,,
INSERTED DETAIL,999982,Kalma Developments,51044730,R2012,Refund of Deposits,900.00,29/06/2016,Communities,,,,
INSERTED DETAIL,203367,Keltruck Ltd,51026948,R4030,Materials,581.15,03/06/2016,Communities,,,,
INSERTED DETAIL,203367,Keltruck Ltd,51026890,R4030,Materials,813.53,17/06/2016,Communities,,,,
INSERTED DETAIL,203367,Keltruck Ltd,51039183,R4030,Materials,793.65,24/06/2016,Communities,,,,
INSERTED DETAIL,203367,Keltruck Ltd,51039159,R4030,Materials,3293.49,24/06/2016,Communities,,,,
INSERTED DETAIL,200774,Kendrick Haylings & Jones Ltd T/A Bluebird Care - Tamworth & Lichfield,51035625,R5805,Homecare - External Domiciliary (Adults),1950.00,08/06/2016,People Group,,,,
INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51037220,R5806,Residential Care (Adults),3717.44,13/06/2016,People Group,,,,
INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51037220,R5806,Residential Care (Adults),2105.32,13/06/2016,People Group,,,,
INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51037220,R5806,Residential Care (Adults),2058.72,13/06/2016,People Group,,,,
INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51037220,R5806,Residential Care (Adults),9149.90,13/06/2016,People Group,,,,
INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51037220,R5806,Residential Care (Adults),5995.40,13/06/2016,People Group,,,,
INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51040523,R5809,Adult Social Care Contracts,56571.43,24/06/2016,People Group,,,,
INSERTED DETAIL,100078,Kenilworth Manor Nursing Home,51037221,R5806,Residential Care (Adults),2565.20,13/06/2016,People Group,,,,
INSERTED DETAIL,203382,Kent County Council,51031128,R4054,Furniture Curriculum,1172.00,30/06/2016,Schools,,,,
INSERTED DETAIL,229121,Kentbrim Ltd T/A Brownlands Nursing Home,51037116,R5806,Residential Care (Adults),1686.96,13/06/2016,People Group,,,,
INSERTED DETAIL,227128,Keresley Newland Primary - Academy,51040212,R4905,Contingency,5629.00,22/06/2016,Schools,,,,
INSERTED DETAIL,227128,Keresley Newland Primary - Academy,51041953,R4458,Pupil Premium Payment,1343.55,23/06/2016,Schools,,,,
INSERTED DETAIL,231341,Kerry Low Careers Guidance,51033790,R5604,Commissioned Works,630.00,06/06/2016,Communities,,,,
INSERTED DETAIL,231341,Kerry Low Careers Guidance,51040750,R5604,Commissioned Works,840.00,24/06/2016,Communities,,,,
INSERTED DETAIL,219614,Key2 Futures Ltd,51034496,R4425,Regular Payments to Care Leavers,605.00,07/06/2016,People Group,,,,
INSERTED DETAIL,219614,Key2 Futures Ltd,51034501,R4459,Leaving Care Accommodation,1531.36,07/06/2016,People Group,,,,
INSERTED DETAIL,219614,Key2 Futures Ltd,51040269,R4425,Regular Payments to Care Leavers,540.00,24/06/2016,People Group,,,,
INSERTED DETAIL,219614,Key2 Futures Ltd,51035807,R4459,Leaving Care Accommodation,2871.30,24/06/2016,People Group,,,,
INSERTED DETAIL,219614,Key2 Futures Ltd,51040270,R4459,Leaving Care Accommodation,1928.70,24/06/2016,People Group,,,,
INSERTED DETAIL,230563,Kier Construction - Central,51039766,C1030,"New Construction, Conversion & Renovation",198958.20,21/06/2016,Capital,,,,
INSERTED DETAIL,225541,Kim Black Childcare,51038280,R6106,Private Providers - Early Years Funding,735.15,20/06/2016,Communities,,,,
INSERTED DETAIL,100080,Kineton Manor Nursing Home,51037223,R5806,Residential Care (Adults),844.37,13/06/2016,People Group,,,,
INSERTED DETAIL,100080,Kineton Manor Nursing Home,51037223,R5806,Residential Care (Adults),3400.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100080,Kineton Manor Nursing Home,51037223,R5806,Residential Care (Adults),20653.04,13/06/2016,People Group,,,,
INSERTED DETAIL,100080,Kineton Manor Nursing Home,51037223,R5806,Residential Care (Adults),1500.00,13/06/2016,People Group,,,,
INSERTED DETAIL,203419,Kineton Playgroup Ltd,51038477,R6106,Private Providers - Early Years Funding,11305.69,20/06/2016,Communities,,,,
INSERTED DETAIL,203429,Kings Meadow Nursery,51038550,R6106,Private Providers - Early Years Funding,8389.53,20/06/2016,Communities,,,,
INSERTED DETAIL,203430,Kingsbury 1st Playgroup,51038522,R6106,Private Providers - Early Years Funding,18086.32,20/06/2016,Communities,,,,
INSERTED DETAIL,100363,Kingsleigh House Residential Home,51037224,R5806,Residential Care (Adults),1881.76,13/06/2016,People Group,,,,
INSERTED DETAIL,203436,Kingsley School,51039067,R6106,Private Providers - Early Years Funding,4853.35,20/06/2016,Communities,,,,
INSERTED DETAIL,229178,Kingsthorpe Grange Nursing Home,51037225,R5806,Residential Care (Adults),1090.68,13/06/2016,People Group,,,,
INSERTED DETAIL,230824,Kirsty Nichol Archaeology,50994398,R4409,Consultancy,599.65,17/06/2016,Communities,,,,
INSERTED DETAIL,100171,Kisimul Group Ltd (An Caladh House),51037087,R5806,Residential Care (Adults),11123.84,13/06/2016,People Group,,,,
INSERTED DETAIL,100171,Kisimul Group Ltd (An Caladh House),51040454,R5805,Homecare - External Domiciliary (Adults),7777.36,16/06/2016,People Group,,,,
INSERTED DETAIL,100171,Kisimul Group Ltd (An Caladh House),51040457,R5805,Homecare - External Domiciliary (Adults),7660.00,16/06/2016,People Group,,,,
INSERTED DETAIL,203453,Knightlow Childrens Partnership Ltd,51038519,R6106,Private Providers - Early Years Funding,14742.64,20/06/2016,Communities,,,,
INSERTED DETAIL,203460,Konica Business East Ltd (****8211),51031577,R4315,Reprographics Curriculum,726.82,24/06/2016,Schools,,,,
INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),51033163,R4315,Reprographics Curriculum,572.91,07/06/2016,Schools,,,,
INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),51027860,R4315,Reprographics Curriculum,563.38,15/06/2016,Schools,,,,
INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),51029896,R4315,Reprographics Curriculum,562.07,23/06/2016,Schools,,,,
INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),51033134,R4315,Reprographics Curriculum,597.28,30/06/2016,Schools,,,,
INSERTED DETAIL,203467,L & D Supplies Ltd,51028585,R2753,Grounds Maintenance Materials & Equipment,600.00,03/06/2016,Communities,,,,
INSERTED DETAIL,228904,L G Davis (stationers) Ltd,51030302,R4317,Print Operational Costs,578.00,24/06/2016,Resources,,,,
INSERTED DETAIL,223550,Land Network International Ltd,51041609,R5702,Payments to External Contractors,1434.00,30/06/2016,Communities,,,,
INSERTED DETAIL,203512,Lapworth Pre-School,51038489,R6106,Private Providers - Early Years Funding,2734.76,20/06/2016,Communities,,,,
INSERTED DETAIL,219239,Larch Psychology Limited,51024625,R4443,Professional Fees Admin,5197.95,10/06/2016,Resources,,,,
INSERTED DETAIL,203516,Launch Systems Ltd,51024620,R4442,Professional Fees Curriculum,1260.00,10/06/2016,Schools,,,,
INSERTED DETAIL,203516,Launch Systems Ltd,51042509,R4515,Computer Equipment Curriculum,8575.00,22/06/2016,Schools,,,,
INSERTED DETAIL,203516,Launch Systems Ltd,51033212,R4443,Professional Fees Admin,1260.00,30/06/2016,Schools,,,,
INSERTED DETAIL,214480,Lawns 2 Mow,51019334,R2752,Grounds Maintenance Contract,525.00,03/06/2016,Schools,,,,
INSERTED DETAIL,226252,Lawrence Sheriff School Academy Trust,51039288,R6107,SEN Statements Funding - Non-Maintained Schools,697.00,15/06/2016,Communities,,,,
INSERTED DETAIL,999982,LDJ Solicitors,51030499,R9102,Reimbursements,30910.61,02/06/2016,People Group,,,,
INSERTED DETAIL,228966,Leamington Hastings Church of England Academy,51038541,R6106,Private Providers - Early Years Funding,2338.21,20/06/2016,Communities,,,,
INSERTED DETAIL,228218,Leamington Vineyard Learning Centre,51019416,R5702,Payments to External Contractors,3300.00,03/06/2016,Communities,,,,
INSERTED DETAIL,228218,Leamington Vineyard Learning Centre,51019401,R5702,Payments to External Contractors,3000.00,03/06/2016,Communities,,,,
INSERTED DETAIL,228218,Leamington Vineyard Learning Centre,51032065,R5702,Payments to External Contractors,-1800.00,03/06/2016,Communities,,,,
INSERTED DETAIL,228218,Leamington Vineyard Learning Centre,51019417,R5702,Payments to External Contractors,2200.00,03/06/2016,Communities,,,,
INSERTED DETAIL,228218,Leamington Vineyard Learning Centre,51027035,R5604,Commissioned Works,900.00,17/06/2016,Communities,,,,
INSERTED DETAIL,231249,Learn Sheffield,51027922,R4058,Books,500.00,17/06/2016,Schools,,,,
INSERTED DETAIL,220296,Learning Pool,51022335,R1601,Training - External,54600.00,10/06/2016,Resources,,,,
INSERTED DETAIL,217623,LEGO Education Europe,51024233,R4503,Hardware,899.81,15/06/2016,Resources,,,,
INSERTED DETAIL,217623,LEGO Education Europe,51024576,R4503,Hardware,1600.00,15/06/2016,Resources,,,,
INSERTED DETAIL,228531,Leicestershire County Care Ltd t/a Woodmarket House,51037383,R5806,Residential Care (Adults),1600.00,13/06/2016,People Group,,,,
INSERTED DETAIL,228531,Leicestershire County Care Ltd t/a Woodmarket House,51037383,R5806,Residential Care (Adults),1600.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100452,Leolyn Care Home,51037226,R5806,Residential Care (Adults),1950.76,13/06/2016,People Group,,,,
INSERTED DETAIL,100081,Leonard Cheshire Disability,51037227,R5806,Residential Care (Adults),4672.36,13/06/2016,People Group,,,,
INSERTED DETAIL,100081,Leonard Cheshire Disability,51037276,R5806,Residential Care (Adults),3300.28,13/06/2016,People Group,,,,
INSERTED DETAIL,100081,Leonard Cheshire Disability,51037350,R5806,Residential Care (Adults),3976.28,13/06/2016,People Group,,,,
INSERTED DETAIL,203583,LexisNexis,51021889,R1401,Professional Subscriptions,594.00,02/06/2016,Resources,,,,
INSERTED DETAIL,203583,LexisNexis,51029440,R4512,Software,33941.17,03/06/2016,Resources,,,,
INSERTED DETAIL,203583,LexisNexis,51029460,R4512,Software,2225.00,03/06/2016,Resources,,,,
INSERTED DETAIL,203583,LexisNexis,51041010,R4512,Software,1400.00,17/06/2016,Resources,,,,
INSERTED DETAIL,221116,Leyes Lane Pharmacy Ltd,51039443,R5702,Payments to External Contractors,962.19,17/06/2016,Communities,,,,
INSERTED DETAIL,219995,Lickey Hills Nursing Home,51037228,R5806,Residential Care (Adults),1920.64,13/06/2016,People Group,,,,
INSERTED DETAIL,204468,Life Church Europe,51038482,R6106,Private Providers - Early Years Funding,10821.69,20/06/2016,Communities,,,,
INSERTED DETAIL,221988,LifePsychol Ltd,51024619,R4443,Professional Fees Admin,4320.20,10/06/2016,Resources,,,,
INSERTED DETAIL,229420,Lifeways ISS Ltd,51042806,R5851,Supported Living,1528.75,22/06/2016,People Group,,,,
INSERTED DETAIL,229420,Lifeways ISS Ltd,51042805,R5851,Supported Living,1366.20,30/06/2016,People Group,,,,
INSERTED DETAIL,215644,Linda Thomas School Leadership Consultant,51018612,R5604,Commissioned Works,675.00,03/06/2016,Communities,,,,
INSERTED DETAIL,215644,Linda Thomas School Leadership Consultant,51022010,R5604,Commissioned Works,900.00,08/06/2016,Communities,,,,
INSERTED DETAIL,227181,Linden Grange,51037229,R5806,Residential Care (Adults),4365.43,13/06/2016,People Group,,,,
INSERTED DETAIL,227181,Linden Grange,51037229,R5806,Residential Care (Adults),11494.92,13/06/2016,People Group,,,,
INSERTED DETAIL,227181,Linden Grange,51037229,R5806,Residential Care (Adults),3973.76,13/06/2016,People Group,,,,
INSERTED DETAIL,227181,Linden Grange,51037229,R5806,Residential Care (Adults),1668.44,13/06/2016,People Group,,,,
INSERTED DETAIL,100083,Linden Lodge Nursing Home,51037230,R5806,Residential Care (Adults),3862.24,13/06/2016,People Group,,,,
INSERTED DETAIL,100083,Linden Lodge Nursing Home,51037230,R5806,Residential Care (Adults),6415.80,13/06/2016,People Group,,,,
INSERTED DETAIL,100083,Linden Lodge Nursing Home,51037230,R5806,Residential Care (Adults),10266.44,13/06/2016,People Group,,,,
INSERTED DETAIL,100083,Linden Lodge Nursing Home,51037230,R5806,Residential Care (Adults),5935.64,13/06/2016,People Group,,,,
INSERTED DETAIL,100083,Linden Lodge Nursing Home,51037230,R5806,Residential Care (Adults),9049.54,13/06/2016,People Group,,,,
INSERTED DETAIL,100083,Linden Lodge Nursing Home,51037230,R5806,Residential Care (Adults),3200.98,13/06/2016,People Group,,,,
INSERTED DETAIL,100084,Linden Lodge Residential Home,51037231,R5806,Residential Care (Adults),4310.64,13/06/2016,People Group,,,,
INSERTED DETAIL,100084,Linden Lodge Residential Home,51037231,R5806,Residential Care (Adults),6075.96,13/06/2016,People Group,,,,
INSERTED DETAIL,100084,Linden Lodge Residential Home,51037231,R5806,Residential Care (Adults),18669.52,13/06/2016,People Group,,,,
INSERTED DETAIL,203613,Liquid Personnel Ltd,51027974,R1101,Agency Staff Pay,31866.00,06/06/2016,People Group,,,,
INSERTED DETAIL,203621,Listers Group Ltd (Toyota Nuneaton),51032078,R3004,Repair & Maintenance Of Vehicles,1040.61,10/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,203627,Little Angels Nursery of Leamington Spa,51038552,R6106,Private Providers - Early Years Funding,3514.81,20/06/2016,Communities,,,,
INSERTED DETAIL,203630,Little Crackley School,51038297,R6106,Private Providers - Early Years Funding,18205.46,20/06/2016,Communities,,,,
INSERTED DETAIL,203631,Little Glendalers Preschool Ltd,51038456,R6106,Private Providers - Early Years Funding,16998.15,20/06/2016,Communities,,,,
INSERTED DETAIL,203633,Little Gregs Pre-School,51038472,R6106,Private Providers - Early Years Funding,8439.52,20/06/2016,Communities,,,,
INSERTED DETAIL,217371,Little Nutkins,51038486,R6106,Private Providers - Early Years Funding,5752.70,20/06/2016,Communities,,,,
INSERTED DETAIL,224309,Little Revels Playgroup,51038496,R6106,Private Providers - Early Years Funding,3381.69,20/06/2016,Communities,,,,
INSERTED DETAIL,229388,Little Seeds Childminding,51038515,R6106,Private Providers - Early Years Funding,810.42,20/06/2016,Communities,,,,
INSERTED DETAIL,203636,Little Stars Christian Preschool,51038473,R6106,Private Providers - Early Years Funding,11316.84,20/06/2016,Communities,,,,
INSERTED DETAIL,203637,Little Stars Nursery,51038527,R6106,Private Providers - Early Years Funding,14195.25,20/06/2016,Communities,,,,
INSERTED DETAIL,203639,Little Willows Pre School,51038520,R6106,Private Providers - Early Years Funding,32382.07,20/06/2016,Communities,,,,
INSERTED DETAIL,203645,Llew Jones Coaches,51042571,R4915,Educational Visits Expenditure,1045.00,27/06/2016,Schools,,,,
INSERTED DETAIL,203584,LLG Enterprises Ltd t/a LLG Legal Training,51041007,R4702,Subscriptions To Organisations,750.00,20/06/2016,Resources,,,,
INSERTED DETAIL,221195,Lloyds Pharmacy Ltd,51039440,R5702,Payments to External Contractors,663.99,17/06/2016,Communities,,,,
INSERTED DETAIL,221195,Lloyds Pharmacy Ltd,51039451,R5702,Payments to External Contractors,942.51,17/06/2016,Communities,,,,
INSERTED DETAIL,203653,Local Government Association(****3302),51010244,R4702,Subscriptions To Organisations,53069.00,15/06/2016,Other Services,,,,
INSERTED DETAIL,219922,Local World Ltd,51025187,R5802,Substitute Care,565.07,03/06/2016,People Group,,,,
INSERTED DETAIL,203668,London & Birmingham Railway Ltd (London Midland Ltd),51035842,C1050,External Fees,11504.81,17/06/2016,Capital,,,,
INSERTED DETAIL,203674,Long Itchington Preschool,51038458,R6106,Private Providers - Early Years Funding,9063.79,20/06/2016,Communities,,,,
,,LORD LEYCESTER HOTEL,P-Card,,,676.80,23/06/2016,,,,,
INSERTED DETAIL,229578,Lou Lous Play Days,51038491,R6106,Private Providers - Early Years Funding,588.12,20/06/2016,Communities,,,,
INSERTED DETAIL,100183,Lucy Glyn House,51037235,R5806,Residential Care (Adults),3444.84,13/06/2016,People Group,,,,
INSERTED DETAIL,100183,Lucy Glyn House,51037235,R5806,Residential Care (Adults),6606.32,13/06/2016,People Group,,,,
INSERTED DETAIL,100183,Lucy Glyn House,51037235,R5806,Residential Care (Adults),17613.12,13/06/2016,People Group,,,,
INSERTED DETAIL,100183,Lucy Glyn House,51040598,R5805,Homecare - External Domiciliary (Adults),904.96,17/06/2016,People Group,,,,
INSERTED DETAIL,100183,Lucy Glyn House,51040587,R5805,Homecare - External Domiciliary (Adults),904.96,17/06/2016,People Group,,,,
INSERTED DETAIL,100183,Lucy Glyn House,51040589,R5805,Homecare - External Domiciliary (Adults),6730.64,17/06/2016,People Group,,,,
INSERTED DETAIL,100183,Lucy Glyn House,51040563,R5805,Homecare - External Domiciliary (Adults),904.96,17/06/2016,People Group,,,,
INSERTED DETAIL,100183,Lucy Glyn House,51040549,R5805,Homecare - External Domiciliary (Adults),3725.82,17/06/2016,People Group,,,,
INSERTED DETAIL,100183,Lucy Glyn House,51040694,R5805,Homecare - External Domiciliary (Adults),7451.64,17/06/2016,People Group,,,,
INSERTED DETAIL,100183,Lucy Glyn House,51040595,R5805,Homecare - External Domiciliary (Adults),8172.92,17/06/2016,People Group,,,,
INSERTED DETAIL,100183,Lucy Glyn House,51040583,R5805,Homecare - External Domiciliary (Adults),904.96,17/06/2016,People Group,,,,
INSERTED DETAIL,100183,Lucy Glyn House,51040580,R5805,Homecare - External Domiciliary (Adults),7451.64,17/06/2016,People Group,,,,
INSERTED DETAIL,229421,LVS Oxford,51029550,R6107,SEN Statements Funding - Non-Maintained Schools,13289.00,22/06/2016,Communities,,,,
INSERTED DETAIL,204021,M I Taxi Service,51018640,R3205,Client Travel - Taxis,609.00,02/06/2016,People Group,,,,
INSERTED DETAIL,204021,M I Taxi Service,51024332,R3206,Other Client Travel,1500.00,13/06/2016,People Group,,,,
INSERTED DETAIL,204021,M I Taxi Service,51024335,R3206,Other Client Travel,637.50,13/06/2016,People Group,,,,
INSERTED DETAIL,204021,M I Taxi Service,51044085,R3205,Client Travel - Taxis,1080.00,27/06/2016,People Group,,,,
INSERTED DETAIL,230479,M Quinn Forestry Services,51019754,R5702,Payments to External Contractors,549.00,08/06/2016,Communities,,,,
INSERTED DETAIL,228243,MacIntyre Academies,51039501,R6107,SEN Statements Funding - Non-Maintained Schools,84617.00,15/06/2016,Communities,,,,
INSERTED DETAIL,228243,MacIntyre Academies,51040219,R4455,Additional Funding Payments,8333.00,22/06/2016,Schools,,,,
INSERTED DETAIL,100305,Macintyre Care,51037237,R5806,Residential Care (Adults),6768.00,13/06/2016,People Group,,,,
INSERTED DETAIL,203814,Mackadown Day Centre,51026664,R5810,Adult Day Care,1518.66,09/06/2016,People Group,,,,
INSERTED DETAIL,203814,Mackadown Day Centre,51042593,R5810,Adult Day Care,1518.66,22/06/2016,People Group,,,,
INSERTED DETAIL,203827,Magna Print Books,51041055,R4058,Books,2523.77,20/06/2016,Resources,,,,
INSERTED DETAIL,203832,Making Space,51038161,R5702,Payments to External Contractors,5483.33,23/06/2016,Communities,,,,
INSERTED DETAIL,203832,Making Space,51038158,R5702,Payments to External Contractors,5483.33,23/06/2016,Communities,,,,
INSERTED DETAIL,203840,Mancetter Memorial Hall,51033449,R2201,Rent,1000.00,06/06/2016,Communities,,,,
INSERTED DETAIL,203840,Mancetter Memorial Hall,51033446,R2201,Rent,1000.00,06/06/2016,Communities,,,,
INSERTED DETAIL,203850,Manor Adventure,51038557,R4915,Educational Visits Expenditure,855.00,23/06/2016,Schools,,,,
INSERTED DETAIL,231189,Manor Hall Academy Trust,51022357,R4457,LAC Pupil Premium,900.00,02/06/2016,Communities,,,,
INSERTED DETAIL,100086,Manor House Residential Home,51037351,R5806,Residential Care (Adults),5688.72,13/06/2016,People Group,,,,
INSERTED DETAIL,100086,Manor House Residential Home,51037351,R5806,Residential Care (Adults),1896.24,13/06/2016,People Group,,,,
INSERTED DETAIL,100086,Manor House Residential Home,51037351,R5806,Residential Care (Adults),5688.72,13/06/2016,People Group,,,,
INSERTED DETAIL,100167,Maria Mallaband Properties (3) Ltd T/A Bowerfield Court,51037110,R5806,Residential Care (Adults),3405.64,13/06/2016,People Group,,,,
INSERTED DETAIL,223129,Masie Daycare,51038487,R6106,Private Providers - Early Years Funding,9774.51,20/06/2016,Communities,,,,
INSERTED DETAIL,203926,Masonic Buildings (Rugby) Ltd,51034146,R4443,Professional Fees Admin,557.50,07/06/2016,Resources,,,,
INSERTED DETAIL,203926,Masonic Buildings (Rugby) Ltd,51047751,R4443,Professional Fees Admin,585.00,30/06/2016,Resources,,,,
INSERTED DETAIL,226729,Match Foster Care,51016778,R5822,Foster Care Payments - External,1012.90,02/06/2016,People Group,,,,
INSERTED DETAIL,226729,Match Foster Care,51016771,R5822,Foster Care Payments - External,3049.50,02/06/2016,People Group,,,,
INSERTED DETAIL,226729,Match Foster Care,51020785,R5822,Foster Care Payments - External,3151.15,08/06/2016,People Group,,,,
INSERTED DETAIL,226729,Match Foster Care,51044823,R5822,Foster Care Payments - External,5545.28,27/06/2016,People Group,,,,
INSERTED DETAIL,202085,Matrix Academy Trust t/a Etone College,51039284,R6107,SEN Statements Funding - Non-Maintained Schools,1188.00,15/06/2016,Communities,,,,
INSERTED DETAIL,223658,Maverick Technology,51025294,R3006,Vehicle Licences,690.00,16/06/2016,Communities,,,,
INSERTED DETAIL,203948,Max Taxi Services,51017076,R3204,Home To School / College Transport,678.00,03/06/2016,People Group,,,,
INSERTED DETAIL,205294,Mayday Trust,51031201,R5805,Homecare - External Domiciliary (Adults),541.80,01/06/2016,People Group,,,,
INSERTED DETAIL,203973,Mcl Transport Consultants Ltd,51022117,R4409,Consultancy,3650.00,10/06/2016,Communities,,,,
INSERTED DETAIL,203973,Mcl Transport Consultants Ltd,51026837,R4409,Consultancy,3736.08,17/06/2016,Communities,,,,
INSERTED DETAIL,203974,Mcpolin Landscapes,51037558,R2752,Grounds Maintenance Contract,500.00,20/06/2016,Schools,,,,
INSERTED DETAIL,221492,MDNX Group Ltd - Enterprise Services Ltd t/a Easynet,51043389,R4511,Private Circuit Lines,5491.42,29/06/2016,Resources,,,,
INSERTED DETAIL,228308,Me Learning Ltd,51019330,R1601,Training - External,8175.00,03/06/2016,People Group,,,,
INSERTED DETAIL,203977,Mears Care Ltd,51035142,R5805,Homecare - External Domiciliary (Adults),1252.13,17/06/2016,People Group,,,,
INSERTED DETAIL,203977,Mears Care Ltd,51035146,R5805,Homecare - External Domiciliary (Adults),983.82,17/06/2016,People Group,,,,
INSERTED DETAIL,203977,Mears Care Ltd,51044277,R5805,Homecare - External Domiciliary (Adults),1704.15,24/06/2016,People Group,,,,
INSERTED DETAIL,203977,Mears Care Ltd,51044278,R5805,Homecare - External Domiciliary (Adults),1674.52,24/06/2016,People Group,,,,
INSERTED DETAIL,203977,Mears Care Ltd,51044269,R5805,Homecare - External Domiciliary (Adults),1733.79,24/06/2016,People Group,,,,
INSERTED DETAIL,203977,Mears Care Ltd,51044266,R5805,Homecare - External Domiciliary (Adults),956.33,24/06/2016,People Group,,,,
INSERTED DETAIL,203977,Mears Care Ltd,51044257,R5805,Homecare - External Domiciliary (Adults),670.79,24/06/2016,People Group,,,,
INSERTED DETAIL,203977,Mears Care Ltd,51044274,R5805,Homecare - External Domiciliary (Adults),1290.27,24/06/2016,People Group,,,,
INSERTED DETAIL,203977,Mears Care Ltd,51044279,R5805,Homecare - External Domiciliary (Adults),1255.89,27/06/2016,People Group,,,,
INSERTED DETAIL,203984,Medical Gas Solutions Ltd,51037626,R4020,Fire Equipment Maintenance,579.60,17/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,100283,Mencap (****3598),51037177,R5806,Residential Care (Adults),2362.84,13/06/2016,People Group,,,,
INSERTED DETAIL,100283,Mencap (****3598),51037443,R5851,Supported Living,2877.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100283,Mencap (****3598),51038683,R5851,Supported Living,657.76,14/06/2016,People Group,,,,
INSERTED DETAIL,100283,Mencap (****3598),51038701,R5851,Supported Living,589.12,14/06/2016,People Group,,,,
INSERTED DETAIL,100283,Mencap (****3598),51038570,R5851,Supported Living,645.54,16/06/2016,People Group,,,,
INSERTED DETAIL,100283,Mencap (****3598),51034293,R5805,Homecare - External Domiciliary (Adults),1073.12,16/06/2016,People Group,,,,
INSERTED DETAIL,100283,Mencap (****3598),51042666,R5851,Supported Living,1534.40,22/06/2016,People Group,,,,
INSERTED DETAIL,100283,Mencap (****3598),51042669,R5851,Supported Living,890.88,22/06/2016,People Group,,,,
INSERTED DETAIL,100283,Mencap (****3598),51042665,R5851,Supported Living,767.20,22/06/2016,People Group,,,,
INSERTED DETAIL,100283,Mencap (****3598),51042656,R5851,Supported Living,584.52,22/06/2016,People Group,,,,
INSERTED DETAIL,100283,Mencap (****3598),51042654,R5851,Supported Living,2877.00,22/06/2016,People Group,,,,
INSERTED DETAIL,100283,Mencap (****3598),51042651,R5851,Supported Living,657.76,22/06/2016,People Group,,,,
INSERTED DETAIL,100283,Mencap (****3598),51042643,R5851,Supported Living,3726.40,22/06/2016,People Group,,,,
INSERTED DETAIL,100283,Mencap (****3598),51042642,R5851,Supported Living,589.12,22/06/2016,People Group,,,,
INSERTED DETAIL,100283,Mencap (****3598),51042641,R5851,Supported Living,520.60,22/06/2016,People Group,,,,
INSERTED DETAIL,100283,Mencap (****3598),51042639,R5851,Supported Living,1013.80,22/06/2016,People Group,,,,
INSERTED DETAIL,100283,Mencap (****3598),51042638,R5851,Supported Living,2877.00,22/06/2016,People Group,,,,
INSERTED DETAIL,100283,Mencap (****3598),51042635,R5851,Supported Living,5754.00,22/06/2016,People Group,,,,
INSERTED DETAIL,100283,Mencap (****3598),51042634,R5851,Supported Living,1986.52,22/06/2016,People Group,,,,
INSERTED DETAIL,100283,Mencap (****3598),51042540,R5851,Supported Living,980.28,22/06/2016,People Group,,,,
INSERTED DETAIL,100283,Mencap (****3598),51042539,R5851,Supported Living,1559.04,22/06/2016,People Group,,,,
INSERTED DETAIL,100283,Mencap (****3598),51042538,R5851,Supported Living,890.88,22/06/2016,People Group,,,,
INSERTED DETAIL,100283,Mencap (****3598),51042536,R5851,Supported Living,5846.40,22/06/2016,People Group,,,,
INSERTED DETAIL,100283,Mencap (****3598),51042527,R5851,Supported Living,528.96,22/06/2016,People Group,,,,
INSERTED DETAIL,100283,Mencap (****3598),51042504,R5851,Supported Living,779.52,22/06/2016,People Group,,,,
INSERTED DETAIL,100283,Mencap (****3598),51042489,R5851,Supported Living,2018.40,22/06/2016,People Group,,,,
INSERTED DETAIL,100283,Mencap (****3598),51039691,R5805,Homecare - External Domiciliary (Adults),1112.64,24/06/2016,People Group,,,,
INSERTED DETAIL,100283,Mencap (****3598),51044594,R5851,Supported Living,3726.40,27/06/2016,People Group,,,,
INSERTED DETAIL,221149,Meon Medical Centre,51042269,R5702,Payments to External Contractors,774.25,30/06/2016,Communities,,,,
INSERTED DETAIL,100307,Mereside Home,51037243,R5806,Residential Care (Adults),3021.20,13/06/2016,People Group,,,,
INSERTED DETAIL,100087,Merevale House Residential Home Ltd,51037244,R5806,Residential Care (Adults),5101.58,13/06/2016,People Group,,,,
INSERTED DETAIL,204012,Merrydays Montessori Nursery School,51038492,R6106,Private Providers - Early Years Funding,7673.54,20/06/2016,Communities,,,,
INSERTED DETAIL,218233,Methodist Homes,51037127,R5806,Residential Care (Adults),3169.20,13/06/2016,People Group,,,,
INSERTED DETAIL,218233,Methodist Homes,51037127,R5806,Residential Care (Adults),1870.76,13/06/2016,People Group,,,,
INSERTED DETAIL,218233,Methodist Homes,51037127,R5806,Residential Care (Adults),5135.28,13/06/2016,People Group,,,,
INSERTED DETAIL,218233,Methodist Homes,51037127,R5806,Residential Care (Adults),4922.36,13/06/2016,People Group,,,,
INSERTED DETAIL,218233,Methodist Homes,51037203,R5806,Residential Care (Adults),5907.66,13/06/2016,People Group,,,,
INSERTED DETAIL,218233,Methodist Homes,51037203,R5806,Residential Care (Adults),2988.00,13/06/2016,People Group,,,,
INSERTED DETAIL,218233,Methodist Homes,51037126,R5806,Residential Care (Adults),6416.40,13/06/2016,People Group,,,,
INSERTED DETAIL,218233,Methodist Homes,51037127,R5806,Residential Care (Adults),2070.76,13/06/2016,People Group,,,,
INSERTED DETAIL,218233,Methodist Homes,51037203,R5806,Residential Care (Adults),2991.12,13/06/2016,People Group,,,,
INSERTED DETAIL,100250,MGB Care Services Ltd,51037089,R5806,Residential Care (Adults),7140.08,13/06/2016,People Group,,,,
INSERTED DETAIL,218099,Mickleton Primary School,51019323,R6107,SEN Statements Funding - Non-Maintained Schools,966.80,03/06/2016,Communities,,,,
INSERTED DETAIL,218099,Mickleton Primary School,51029904,R6107,SEN Statements Funding - Non-Maintained Schools,966.83,24/06/2016,Communities,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51030562,R5810,Adult Day Care,1579.20,03/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51030563,R5851,Supported Living,1116.50,03/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51030564,R5851,Supported Living,542.30,03/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51030566,R5851,Supported Living,829.40,03/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51030568,R5851,Supported Living,2934.80,03/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51030574,R5851,Supported Living,1475.37,03/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51013520,R5851,Supported Living,-2360.60,03/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51013522,R5810,Adult Day Care,-806.40,03/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51013523,R5851,Supported Living,-1443.48,03/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51013524,R5810,Adult Day Care,-806.40,03/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51013525,R5851,Supported Living,-2360.60,03/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51030557,R5851,Supported Living,2615.80,03/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51030555,R5851,Supported Living,877.25,03/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51030548,R5851,Supported Living,1116.50,03/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037472,R5851,Supported Living,1400.00,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037474,R5810,Adult Day Care,550.00,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037489,R5851,Supported Living,1400.00,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037492,R5851,Supported Living,1400.00,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037503,R5810,Adult Day Care,950.00,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037519,R5810,Adult Day Care,940.80,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037673,R5851,Supported Living,576.30,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037674,R5810,Adult Day Care,800.00,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037678,R5810,Adult Day Care,800.00,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037682,R5810,Adult Day Care,1612.80,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037686,R5810,Adult Day Care,1008.00,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037687,R5810,Adult Day Care,900.00,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037689,R5810,Adult Day Care,1108.80,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037690,R5851,Supported Living,574.20,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037691,R5810,Adult Day Care,900.00,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037692,R5810,Adult Day Care,1545.60,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037695,R5810,Adult Day Care,1153.20,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037696,R5851,Supported Living,765.60,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037698,R5851,Supported Living,3158.10,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037701,R5851,Supported Living,1698.67,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037702,R5851,Supported Living,606.10,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037707,R5810,Adult Day Care,550.00,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037708,R5810,Adult Day Care,875.00,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037709,R5810,Adult Day Care,1290.80,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51039611,R5851,Supported Living,1307.90,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037047,R5851,Supported Living,1914.00,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037050,R5851,Supported Living,510.40,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037051,R5851,Supported Living,1124.47,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037053,R5810,Adult Day Care,600.00,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037054,R5851,Supported Living,558.25,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037055,R5851,Supported Living,765.60,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037056,R5851,Supported Living,797.50,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037059,R5851,Supported Living,1052.70,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037065,R5851,Supported Living,602.11,17/06/2016,People Group,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),51037067,R5851,Supported Living,780.92,17/06/2016,People Group,,,,
INSERTED DETAIL,209160,Middlemarch Environmental Limited,51032022,C1030,"New Construction, Conversion & Renovation",600.00,03/06/2016,Capital,,,,
INSERTED DETAIL,204053,Midland Creative Projects Ltd,51034966,R4402,Artists Fees,1500.00,17/06/2016,Resources,,,,
INSERTED DETAIL,204062,Midlands Truck & Van Ltd,51026971,R4030,Materials,850.30,03/06/2016,Communities,,,,
INSERTED DETAIL,204062,Midlands Truck & Van Ltd,51039768,R4030,Materials,542.20,22/06/2016,Communities,,,,
INSERTED DETAIL,204062,Midlands Truck & Van Ltd,51039787,R4030,Materials,912.00,23/06/2016,Communities,,,,
INSERTED DETAIL,204065,Midshire Business Systems Ltd (****0870),51040869,R4315,Reprographics Curriculum,622.29,24/06/2016,Schools,,,,
INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),51031186,R5805,Homecare - External Domiciliary (Adults),5924.80,01/06/2016,People Group,,,,
INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),51031187,R5851,Supported Living,7252.00,01/06/2016,People Group,,,,
INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),51031183,R5805,Homecare - External Domiciliary (Adults),5924.81,01/06/2016,People Group,,,,
INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),51031181,R5851,Supported Living,7252.00,01/06/2016,People Group,,,,
INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),51040243,R5851,Supported Living,7252.00,16/06/2016,People Group,,,,
INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),51044053,R5851,Supported Living,7477.80,24/06/2016,People Group,,,,
INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,51046148,R5204,Concessionary Fares,8430.00,28/06/2016,Communities,,,,
INSERTED DETAIL,100199,Milbury Care Services,51037245,R5806,Residential Care (Adults),6175.96,13/06/2016,People Group,,,,
INSERTED DETAIL,204078,Milby Nursery and Kids Club,51038543,R6106,Private Providers - Early Years Funding,12355.40,20/06/2016,Communities,,,,
INSERTED DETAIL,219311,Miles Smith Insurance Group,51041606,R4927,Casualty Insurance Premiums,4106.25,21/06/2016,Other Services,,,,
INSERTED DETAIL,229859,Millennium Business Systems Ltd,51019773,R4503,Hardware,1357.00,08/06/2016,Resources,,,,
INSERTED DETAIL,229859,Millennium Business Systems Ltd,51019771,R4503,Hardware,1357.00,08/06/2016,Resources,,,,
INSERTED DETAIL,229859,Millennium Business Systems Ltd,51019772,R4503,Hardware,873.00,08/06/2016,Resources,,,,
INSERTED DETAIL,229859,Millennium Business Systems Ltd,51021556,R4503,Hardware,756.00,10/06/2016,Resources,,,,
INSERTED DETAIL,229859,Millennium Business Systems Ltd,51023644,R4503,Hardware,949.00,10/06/2016,Resources,,,,
INSERTED DETAIL,229859,Millennium Business Systems Ltd,51021555,R4503,Hardware,1842.00,10/06/2016,Resources,,,,
INSERTED DETAIL,229859,Millennium Business Systems Ltd,51029615,R4503,Hardware,705.00,24/06/2016,Resources,,,,
INSERTED DETAIL,204082,Miller Briggs & Co,51040015,R2202,Rent - Service Charges,600.00,23/06/2016,Resources,,,,
INSERTED DETAIL,204089,Milverton House Nursery,51038526,R6106,Private Providers - Early Years Funding,24568.83,20/06/2016,Communities,,,,
INSERTED DETAIL,204089,Milverton House Nursery,51038480,R6106,Private Providers - Early Years Funding,8097.18,20/06/2016,Communities,,,,
INSERTED DETAIL,217812,Minster Lodge Care Home,51037249,R5806,Residential Care (Adults),3786.44,13/06/2016,People Group,,,,
INSERTED DETAIL,217812,Minster Lodge Care Home,51037249,R5806,Residential Care (Adults),2700.88,13/06/2016,People Group,,,,
INSERTED DETAIL,204119,Mitchell Diesels,51040324,R4030,Materials,2880.00,16/06/2016,Communities,,,,
INSERTED DETAIL,224996,MJW Tree Surgery,51020463,R5702,Payments to External Contractors,2680.00,09/06/2016,Communities,,,,
INSERTED DETAIL,222678,Moat House Retirement Home,51037250,R5806,Residential Care (Adults),14078.57,13/06/2016,People Group,,,,
INSERTED DETAIL,204128,Mobifi Messaging Ltd,51032583,R4512,Software,550.00,10/06/2016,Resources,,,,
INSERTED DETAIL,204128,Mobifi Messaging Ltd,51032591,R4512,Software,1430.00,10/06/2016,Resources,,,,
INSERTED DETAIL,204129,Mobile Care Services Ltd,51025946,R5805,Homecare - External Domiciliary (Adults),668.16,17/06/2016,People Group,,,,
INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51037251,R5806,Residential Care (Adults),3770.32,13/06/2016,People Group,,,,
INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51037251,R5806,Residential Care (Adults),5721.02,13/06/2016,People Group,,,,
INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51037251,R5806,Residential Care (Adults),1885.16,13/06/2016,People Group,,,,
INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51037251,R5806,Residential Care (Adults),7373.49,13/06/2016,People Group,,,,
INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51037251,R5806,Residential Care (Adults),1885.16,13/06/2016,People Group,,,,
INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51037251,R5806,Residential Care (Adults),2255.68,13/06/2016,People Group,,,,
INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51037251,R5806,Residential Care (Adults),2000.00,13/06/2016,People Group,,,,
,,MONARCH CLEANERS LTD,P-Card,,,1281.02,23/06/2016,,,,,
INSERTED DETAIL,219428,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),51038208,R6106,Private Providers - Early Years Funding,4740.12,20/06/2016,Communities,,,,
INSERTED DETAIL,219428,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),51038294,R6106,Private Providers - Early Years Funding,2410.49,20/06/2016,Communities,,,,
INSERTED DETAIL,210714,Monkey Puzzle Day Nursery Warwick,51038544,R6106,Private Providers - Early Years Funding,19412.61,20/06/2016,Communities,,,,
INSERTED DETAIL,209876,Morgan Sindall Plc,51030327,C1030,"New Construction, Conversion & Renovation",246709.62,15/06/2016,Capital,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,51018767,R1101,Agency Staff Pay,1608.75,03/06/2016,Resources,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,51018763,R1101,Agency Staff Pay,1825.00,03/06/2016,People Group,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,51018775,R1101,Agency Staff Pay,2390.00,03/06/2016,Resources,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,51022098,R1101,Agency Staff Pay,2390.00,10/06/2016,Resources,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,51022096,R1101,Agency Staff Pay,2640.00,10/06/2016,Resources,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,51022105,R1101,Agency Staff Pay,1460.00,10/06/2016,People Group,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,51022102,R1101,Agency Staff Pay,965.25,10/06/2016,Resources,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,51025998,R1101,Agency Staff Pay,1825.00,17/06/2016,People Group,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,51026002,R1101,Agency Staff Pay,965.25,17/06/2016,Resources,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,51025991,R1101,Agency Staff Pay,2390.00,17/06/2016,Resources,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,51029159,R1101,Agency Staff Pay,1608.75,24/06/2016,Resources,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,51029164,R1101,Agency Staff Pay,1825.00,24/06/2016,People Group,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,51029161,R1101,Agency Staff Pay,2390.00,24/06/2016,Resources,,,,
INSERTED DETAIL,229552,Motorvate UK,51017400,R5702,Payments to External Contractors,2250.00,03/06/2016,Communities,,,,
INSERTED DETAIL,226365,Ms E S Singleton t/a Singlelaw,51025103,R4058,Books,703.33,15/06/2016,Resources,,,,
INSERTED DETAIL,204298,Multicare Medical Ltd,51034098,R2024,Electrical (LE),1461.00,07/06/2016,Resources,,,,
INSERTED DETAIL,204300,Munchkin Melodies,51030608,R4304,Educational Initiatives,551.40,03/06/2016,Communities,,,,
INSERTED DETAIL,204300,Munchkin Melodies,51042033,R4304,Educational Initiatives,500.00,30/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,208691,Municipal Mutual Insurance Ltd,51031704,R4930,MMI Scheme of Arrangement,314281.00,01/06/2016,Other Services,,,,
INSERTED DETAIL,229319,Myriad Consulting Ltd,51016593,R1101,Agency Staff Pay,1465.00,02/06/2016,Resources,,,,
INSERTED DETAIL,229319,Myriad Consulting Ltd,51016628,R1101,Agency Staff Pay,850.00,02/06/2016,Resources,,,,
INSERTED DETAIL,207813,Myton School Trust (Academy),51039314,R6107,SEN Statements Funding - Non-Maintained Schools,14258.00,15/06/2016,Communities,,,,
INSERTED DETAIL,218528,Nagels UK Ltd,51036636,R4317,Print Operational Costs,1030.50,14/06/2016,Communities,,,,
INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society)****5008,51037257,R5806,Residential Care (Adults),7295.96,13/06/2016,People Group,,,,
INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society)****5008,51044046,R5851,Supported Living,7404.01,24/06/2016,People Group,,,,
INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society)****5008,51044048,R5851,Supported Living,3702.04,24/06/2016,People Group,,,,
INSERTED DETAIL,211645,National Star Foundation,51037258,R5806,Residential Care (Adults),4982.88,13/06/2016,People Group,,,,
INSERTED DETAIL,204373,Nature Trails Ltd (Day Nursery),51038484,R6106,Private Providers - Early Years Funding,20426.41,20/06/2016,Communities,,,,
INSERTED DETAIL,204373,Nature Trails Ltd (Day Nursery),51038490,R6106,Private Providers - Early Years Funding,6864.91,20/06/2016,Communities,,,,
INSERTED DETAIL,214857,NCER CIC,51018734,R4702,Subscriptions To Organisations,8277.50,03/06/2016,People Group,,,,
INSERTED DETAIL,204399,Neopost Credifon (****8749),51039810,R4309,Postage & Carriage,500.00,15/06/2016,People Group,,,,
INSERTED DETAIL,204399,Neopost Credifon (****8749),51042081,R4309,Postage & Carriage,2000.00,23/06/2016,People Group,,,,
INSERTED DETAIL,204398,Neopost Finance Ltd (****0489),51031534,R4023,Franking Machine Rental/Purchase,796.04,06/06/2016,People Group,,,,
INSERTED DETAIL,204398,Neopost Finance Ltd (****0489),51034374,R4022,Franking Machine - Maintenance,1079.25,16/06/2016,Resources,,,,
INSERTED DETAIL,225470,NEP Energy Services Ltd,51013204,R4443,Professional Fees Admin,710.00,28/06/2016,Resources,,,,
INSERTED DETAIL,221924,Nethanvale Nursing Home,51037259,R5806,Residential Care (Adults),1757.96,13/06/2016,People Group,,,,
INSERTED DETAIL,100439,Netherhall Nursing Home,51037260,R5806,Residential Care (Adults),1630.00,13/06/2016,People Group,,,,
INSERTED DETAIL,204403,Nettle Hill Training & Conference Centre,51027940,R2204,Room Hire - External,6450.00,10/06/2016,Communities,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51032654,R5810,Adult Day Care,576.50,02/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51034285,R5810,Adult Day Care,510.00,07/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51034252,R5810,Adult Day Care,850.00,07/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51034245,R5810,Adult Day Care,680.00,07/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51034323,R5810,Adult Day Care,701.25,07/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51034322,R5810,Adult Day Care,807.50,07/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51034320,R5810,Adult Day Care,595.00,07/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51034319,R5810,Adult Day Care,807.50,07/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51034314,R5810,Adult Day Care,807.50,07/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51034310,R5810,Adult Day Care,680.00,07/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51034309,R5810,Adult Day Care,807.50,07/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51034308,R5810,Adult Day Care,637.50,07/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51034306,R5810,Adult Day Care,1353.50,07/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51034305,R5810,Adult Day Care,850.00,07/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51034289,R5810,Adult Day Care,850.00,07/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51034254,R5810,Adult Day Care,510.00,07/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51034272,R5810,Adult Day Care,850.00,07/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51034271,R5810,Adult Day Care,510.00,07/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51034266,R5810,Adult Day Care,850.00,07/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51034261,R5810,Adult Day Care,850.00,07/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51034260,R5810,Adult Day Care,850.00,07/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51036568,R5810,Adult Day Care,609.00,10/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51036570,R5851,Supported Living,715.00,10/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51037261,R5806,Residential Care (Adults),2002.62,13/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51037261,R5806,Residential Care (Adults),58180.49,13/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51044157,R5810,Adult Day Care,850.00,24/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51044131,R5851,Supported Living,4178.80,24/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51044155,R5810,Adult Day Care,510.00,24/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51044043,R5810,Adult Day Care,850.00,24/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51044119,R5851,Supported Living,4223.55,24/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51044158,R5810,Adult Day Care,850.00,24/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51044415,R5851,Supported Living,2156.80,24/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51044410,R5851,Supported Living,2318.56,24/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51044400,R5810,Adult Day Care,632.50,24/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51044395,R5851,Supported Living,1186.24,24/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51044173,R5810,Adult Day Care,680.00,24/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51044172,R5810,Adult Day Care,850.00,24/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51044171,R5810,Adult Day Care,510.00,24/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51044167,R5810,Adult Day Care,850.00,24/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51044166,R5810,Adult Day Care,850.00,24/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51044164,R5810,Adult Day Care,850.00,24/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51044135,R5851,Supported Living,980.28,24/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51044146,R5810,Adult Day Care,680.00,24/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51044162,R5810,Adult Day Care,850.00,24/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51044150,R5810,Adult Day Care,510.00,24/06/2016,People Group,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51044156,R5810,Adult Day Care,850.00,24/06/2016,People Group,,,,
INSERTED DETAIL,204421,Newpath Ventures Ltd,51041157,R5810,Adult Day Care,720.00,20/06/2016,People Group,,,,
INSERTED DETAIL,230023,Next Steps,51029546,R5702,Payments to External Contractors,2100.00,16/06/2016,Communities,,,,
INSERTED DETAIL,210005,Nexus Fostering Ltd,51019462,R5822,Foster Care Payments - External,7368.90,03/06/2016,People Group,,,,
INSERTED DETAIL,225091,NHS Doncaster CCG,51037263,R5806,Residential Care (Adults),6534.64,13/06/2016,People Group,,,,
INSERTED DETAIL,220881,NHS Warwickshire North CCG (****7208),51037264,R5806,Residential Care (Adults),2206.52,13/06/2016,People Group,,,,
INSERTED DETAIL,204435,Nic Nac Pre-School Playgroup,51038497,R6106,Private Providers - Early Years Funding,13013.44,20/06/2016,Communities,,,,
INSERTED DETAIL,222608,Nicholas Chamberlaine Technology College - Academy,51039269,R6107,SEN Statements Funding - Non-Maintained Schools,1527.00,15/06/2016,Communities,,,,
INSERTED DETAIL,228786,Nicki's Nursery,51038504,R6106,Private Providers - Early Years Funding,1323.27,20/06/2016,Communities,,,,
INSERTED DETAIL,217790,Nilam Gill t/a Time For Hope Counselling Service,51033783,R4035,Personal Requisites,500.00,30/06/2016,People Group,,,,
INSERTED DETAIL,230646,Niyaa People Ltd,51024687,R1101,Agency Staff Pay,1154.05,15/06/2016,Resources,,,,
INSERTED DETAIL,230646,Niyaa People Ltd,51027821,R1101,Agency Staff Pay,539.66,22/06/2016,Resources,,,,
INSERTED DETAIL,221726,No 8 Group (Midlands) Ltd T/A Atherstone Pharmacy,51039499,R5702,Payments to External Contractors,567.60,17/06/2016,Communities,,,,
INSERTED DETAIL,204466,Noahs Ark Christian Playgroup,51038533,R6106,Private Providers - Early Years Funding,3929.23,20/06/2016,Communities,,,,
INSERTED DETAIL,100462,Noble Care,51037265,R5806,Residential Care (Adults),7332.92,13/06/2016,People Group,,,,
INSERTED DETAIL,100462,Noble Care,51037265,R5806,Residential Care (Adults),3996.72,13/06/2016,People Group,,,,
INSERTED DETAIL,100127,Noble Care Ltd,51037071,R5806,Residential Care (Adults),5587.68,13/06/2016,People Group,,,,
INSERTED DETAIL,100127,Noble Care Ltd,51037071,R5806,Residential Care (Adults),5856.48,13/06/2016,People Group,,,,
INSERTED DETAIL,204471,Noel Quinn Ltd,51041001,R1601,Training - External,1785.00,24/06/2016,People Group,,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,51024117,R5604,Commissioned Works,15393.42,01/06/2016,Communities,,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,51028223,R5702,Payments to External Contractors,2125.00,02/06/2016,Communities,,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,51024112,R5604,Commissioned Works,-2759.51,07/06/2016,Communities,,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,51025300,R6107,SEN Statements Funding - Non-Maintained Schools,3209.82,07/06/2016,Communities,,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,51039050,R6106,Private Providers - Early Years Funding,9122.36,20/06/2016,Communities,,,,
INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),51041564,R5702,Payments to External Contractors,4250.00,21/06/2016,Communities,,,,
INSERTED DETAIL,204491,Northamptonshire County Council (****8028),51037266,R5806,Residential Care (Adults),1838.72,13/06/2016,People Group,,,,
INSERTED DETAIL,229946,Northdoor plc,51019289,R4503,Hardware,149379.00,03/06/2016,Resources,,,,
INSERTED DETAIL,204497,Northgate Public Services (UK) Ltd,51034904,R3006,Vehicle Licences,930.66,17/06/2016,Resources,,,,
INSERTED DETAIL,204497,Northgate Public Services (UK) Ltd,51042981,R3006,Vehicle Licences,1428.85,30/06/2016,Resources,,,,
INSERTED DETAIL,227787,Northgate School Arts College,51025105,R6107,SEN Statements Funding - Non-Maintained Schools,2015.00,10/06/2016,Communities,,,,
INSERTED DETAIL,211996,Northleigh House School,51028227,R5702,Payments to External Contractors,2240.00,16/06/2016,Communities,,,,
INSERTED DETAIL,211565,Nottingham City Council,51027867,R5202,Childrens Payments to Other Local Authorities,4209.00,06/06/2016,Communities,,,,
INSERTED DETAIL,204508,Nottinghamshire County Council,51033434,R5203,Inter Authority Payments,1311.75,22/06/2016,Communities,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51020559,R2022,Building (LB),537.46,03/06/2016,Resources,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51020651,C1030,"New Construction, Conversion & Renovation",3575.00,03/06/2016,Capital,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51020653,C1030,"New Construction, Conversion & Renovation",14068.65,03/06/2016,Capital,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51023996,R2022,Building (LB),639.52,03/06/2016,Resources,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51023997,R2022,Building (LB),1540.92,03/06/2016,Resources,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51025182,C1030,"New Construction, Conversion & Renovation",1290.29,03/06/2016,Capital,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51026703,R2022,Building (LB),556.33,03/06/2016,Resources,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51026714,R2022,Building (LB),511.68,03/06/2016,Resources,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51034004,R2022,Building (LB),1414.36,07/06/2016,Resources,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51033992,R2022,Building (LB),1204.62,07/06/2016,Resources,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51029288,C1030,"New Construction, Conversion & Renovation",6998.73,10/06/2016,Capital,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51029291,C1030,"New Construction, Conversion & Renovation",1276.50,10/06/2016,Capital,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51029289,R2022,Building (LB),1146.68,10/06/2016,Resources,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51029726,C1030,"New Construction, Conversion & Renovation",7729.50,10/06/2016,Capital,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51034006,R2022,Building (LB),3023.00,10/06/2016,Resources,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51029282,R2022,Building (LB),1244.79,10/06/2016,Resources,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51029262,R2022,Building (LB),627.89,10/06/2016,Resources,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51038351,R2022,Building (LB),508.64,14/06/2016,Resources,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51038109,R2022,Building (LB),615.74,14/06/2016,Resources,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51038106,R2022,Building (LB),981.30,14/06/2016,Resources,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51037763,C1030,"New Construction, Conversion & Renovation",1556.94,14/06/2016,Capital,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51038108,R2022,Building (LB),1732.75,14/06/2016,Resources,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51039959,R2022,Building (LB),561.95,16/06/2016,Resources,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51039964,R2022,Building (LB),3720.96,16/06/2016,Resources,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51039960,R2022,Building (LB),4334.39,16/06/2016,Resources,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51039841,R2022,Building (LB),1248.05,16/06/2016,Resources,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51039847,R2022,Building (LB),1955.70,17/06/2016,Resources,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51039823,R2022,Building (LB),682.74,17/06/2016,Resources,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51039822,R2022,Building (LB),503.42,17/06/2016,Resources,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51039825,R2022,Building (LB),821.14,17/06/2016,Resources,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51039840,R2022,Building (LB),1123.82,17/06/2016,Resources,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51032032,C1030,"New Construction, Conversion & Renovation",9411.20,17/06/2016,Capital,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51032031,R2022,Building (LB),1366.96,17/06/2016,Resources,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51032012,R2022,Building (LB),1448.84,17/06/2016,Resources,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51029293,C1030,"New Construction, Conversion & Renovation",3851.28,17/06/2016,Capital,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51029284,C1030,"New Construction, Conversion & Renovation",105084.90,17/06/2016,Capital,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51039812,R2022,Building (LB),1461.11,17/06/2016,Resources,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51041937,R2022,Building (LB),576.89,21/06/2016,Resources,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51039808,R2022,Building (LB),943.08,22/06/2016,Resources,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51041934,R2022,Building (LB),525.03,22/06/2016,Resources,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,51027354,C1030,"New Construction, Conversion & Renovation",901.40,22/06/2016,Capital,,,,
INSERTED DETAIL,226358,NSL Ltd,51016122,R5210,Civil Parking Enforcement Payments,104473.45,02/06/2016,Communities,,,,
INSERTED DETAIL,226358,NSL Ltd,51016690,C1050,External Fees,925.00,02/06/2016,Capital,,,,
INSERTED DETAIL,226358,NSL Ltd,51019826,R5210,Civil Parking Enforcement Payments,37258.64,08/06/2016,Communities,,,,
INSERTED DETAIL,226358,NSL Ltd,51024077,R5210,Civil Parking Enforcement Payments,750.00,15/06/2016,Communities,,,,
INSERTED DETAIL,204517,Nuffield Health (Day Nursery),51038528,R6106,Private Providers - Early Years Funding,9989.17,20/06/2016,Communities,,,,
INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51033356,R4034,Office Equipment,1476.20,03/06/2016,Resources,,,,
INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51034592,R5702,Payments to External Contractors,4195.68,07/06/2016,Communities,,,,
INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51036619,R2202,Rent - Service Charges,7234.00,13/06/2016,Resources,,,,
INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,51038237,R6106,Private Providers - Early Years Funding,29025.61,20/06/2016,Communities,,,,
INSERTED DETAIL,210784,Nuneaton Taxi Service,51040693,R3204,Home To School / College Transport,903.50,17/06/2016,Communities,,,,
INSERTED DETAIL,227905,NW Firecontrol Ltd (North West Fire Control),51019317,R4506,IT Support & Maintenance,625.00,03/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,211464,NWF Fuels Ltd,51030050,R2105,Fuel Oil,681.30,24/06/2016,Communities,,,,
INSERTED DETAIL,220389,Oak Wood Primary (Academy),51039502,R6107,SEN Statements Funding - Non-Maintained Schools,108254.00,15/06/2016,Communities,,,,
INSERTED DETAIL,220389,Oak Wood Primary (Academy),51040221,R4905,Contingency,5204.00,22/06/2016,Schools,,,,
INSERTED DETAIL,220390,Oak Wood Secondary (Academy),51039500,R6107,SEN Statements Funding - Non-Maintained Schools,87784.00,15/06/2016,Communities,,,,
INSERTED DETAIL,204557,Oakdene Nursery,51038493,R6106,Private Providers - Early Years Funding,12331.64,20/06/2016,Communities,,,,
INSERTED DETAIL,218073,Oakfield Primary School (Academy),51039318,R6107,SEN Statements Funding - Non-Maintained Schools,8588.00,15/06/2016,Communities,,,,
INSERTED DETAIL,218073,Oakfield Primary School (Academy),51040224,R4905,Contingency,9960.00,22/06/2016,Schools,,,,
INSERTED DETAIL,221330,Oakwood Security Solutions Ltd,51028110,R2010,Security Services,630.00,10/06/2016,Resources,,,,
INSERTED DETAIL,227512,Ocean Blue Graphics Ltd,51017268,R2501,Fixtures & Fittings,1094.20,03/06/2016,Schools,,,,
INSERTED DETAIL,219743,Office Team,51022028,R4313,Stationery & Paper,648.00,08/06/2016,Resources,,,,
INSERTED DETAIL,211141,Ofsted,51029657,R4431,Registration / Inspection Fees,1547.00,22/06/2016,People Group,,,,
INSERTED DETAIL,211141,Ofsted,51029651,R4431,Registration / Inspection Fees,2417.00,22/06/2016,People Group,,,,
INSERTED DETAIL,221630,Old Mill Surgery,51042422,R5702,Payments to External Contractors,842.85,30/06/2016,Communities,,,,
INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51037271,R5806,Residential Care (Adults),856.80,13/06/2016,People Group,,,,
INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51037271,R5806,Residential Care (Adults),2846.76,13/06/2016,People Group,,,,
INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51037271,R5806,Residential Care (Adults),1887.16,13/06/2016,People Group,,,,
INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51037271,R5806,Residential Care (Adults),3077.49,13/06/2016,People Group,,,,
INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51037271,R5806,Residential Care (Adults),5754.68,13/06/2016,People Group,,,,
INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51037271,R5806,Residential Care (Adults),2027.34,13/06/2016,People Group,,,,
INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51037271,R5806,Residential Care (Adults),34685.28,13/06/2016,People Group,,,,
INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51037271,R5806,Residential Care (Adults),1854.68,13/06/2016,People Group,,,,
INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51037271,R5806,Residential Care (Adults),7449.68,13/06/2016,People Group,,,,
INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51037271,R5806,Residential Care (Adults),34426.24,13/06/2016,People Group,,,,
INSERTED DETAIL,204581,Olm Systems Ltd,51033941,R4512,Software,151848.44,07/06/2016,People Group,,,,
INSERTED DETAIL,204581,Olm Systems Ltd,51033940,R4512,Software,27684.87,07/06/2016,People Group,,,,
INSERTED DETAIL,204581,Olm Systems Ltd,51033942,R4512,Software,30031.00,17/06/2016,People Group,,,,
INSERTED DETAIL,221283,Olympus Care Services Ltd (Evelyn Wright House),51037163,R5806,Residential Care (Adults),2400.00,13/06/2016,People Group,,,,
INSERTED DETAIL,204587,Onside Coaching Ltd,51025640,R4443,Professional Fees Admin,2900.00,17/06/2016,Schools,,,,
INSERTED DETAIL,204601,Optare Group Ltd,51039199,R4030,Materials,1900.00,15/06/2016,Communities,,,,
INSERTED DETAIL,204601,Optare Group Ltd,51039196,R4030,Materials,658.50,15/06/2016,Communities,,,,
INSERTED DETAIL,204601,Optare Group Ltd,51039519,R4030,Materials,738.58,16/06/2016,Communities,,,,
INSERTED DETAIL,211920,Optimum Reports Ltd,51027762,R4512,Software,581.25,22/06/2016,Schools,,,,
INSERTED DETAIL,211920,Optimum Reports Ltd,51031601,R4512,Software,800.00,24/06/2016,Schools,,,,
INSERTED DETAIL,211920,Optimum Reports Ltd,51031168,R4056,Learning Resources Curriculum,675.00,30/06/2016,Schools,,,,
INSERTED DETAIL,211920,Optimum Reports Ltd,51033302,R4440,Admin Contracts,900.00,30/06/2016,Schools,,,,
INSERTED DETAIL,230045,Options Higford (Options Autism 5) Ltd,51025221,R5848,Residential Care (Children),22225.67,15/06/2016,People Group,,,,
INSERTED DETAIL,204610,Oracle Corporation UK Ltd,51025501,R4512,Software,180444.31,16/06/2016,Resources,,,,
INSERTED DETAIL,204610,Oracle Corporation UK Ltd,51026550,R1601,Training - External,1090.00,17/06/2016,Resources,,,,
INSERTED DETAIL,220716,Orbit Group Ltd (Service Matters) (****5146),51027769,R5807,SLA Social Care Provision,1064.10,28/06/2016,People Group,,,,
INSERTED DETAIL,229863,Orchard Care (North East) Lt,51020679,R5822,Foster Care Payments - External,4950.00,08/06/2016,People Group,,,,
INSERTED DETAIL,229863,Orchard Care (North East) Lt,51020684,R5822,Foster Care Payments - External,4950.00,08/06/2016,People Group,,,,
INSERTED DETAIL,204624,Orion Media Ltd,51041617,R5802,Substitute Care,840.90,21/06/2016,People Group,,,,
INSERTED DETAIL,204625,OS Education Ltd,51028212,R6107,SEN Statements Funding - Non-Maintained Schools,11146.67,17/06/2016,Communities,,,,
INSERTED DETAIL,204625,OS Education Ltd,51036132,R6107,SEN Statements Funding - Non-Maintained Schools,10032.00,23/06/2016,Communities,,,,
INSERTED DETAIL,226153,Otterdene Products,51016221,R4044,Stock For Re-Sale Or Hire,1556.45,02/06/2016,Communities,,,,
INSERTED DETAIL,230548,Outreach and Community Action Project,51017937,R5702,Payments to External Contractors,4970.00,02/06/2016,Communities,,,,
INSERTED DETAIL,224759,Oxford University Hospitals NHS Trust,51035913,R5702,Payments to External Contractors,674.00,29/06/2016,Communities,,,,
INSERTED DETAIL,204647,Oxford University Press,51020545,R4058,Books,868.25,08/06/2016,Schools,,,,
INSERTED DETAIL,204647,Oxford University Press,51022124,R4056,Learning Resources Curriculum,1631.92,09/06/2016,Schools,,,,
INSERTED DETAIL,204647,Oxford University Press,51022111,R4058,Books,1421.85,10/06/2016,Schools,,,,
INSERTED DETAIL,204647,Oxford University Press,51043554,R4056,Learning Resources Curriculum,869.45,28/06/2016,Schools,,,,
INSERTED DETAIL,228509,P A Miles Control Systems Ltd,51021916,R2023,Mechanical (LM),581.00,03/06/2016,Resources,,,,
INSERTED DETAIL,228509,P A Miles Control Systems Ltd,51020553,R2023,Mechanical (LM),15666.00,03/06/2016,Resources,,,,
INSERTED DETAIL,210745,Pace Fuelcare Limited,51019400,R3005,Fuel,16885.15,03/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,210745,Pace Fuelcare Limited,51024062,R2105,Fuel Oil,727.16,15/06/2016,Schools,,,,
INSERTED DETAIL,100316,Paks Trust,51037278,R5806,Residential Care (Adults),10050.24,13/06/2016,People Group,,,,
INSERTED DETAIL,100316,Paks Trust,51037277,R5806,Residential Care (Adults),2956.48,13/06/2016,People Group,,,,
INSERTED DETAIL,100316,Paks Trust,51037269,R5806,Residential Care (Adults),15129.56,13/06/2016,People Group,,,,
INSERTED DETAIL,100316,Paks Trust,51037269,R5806,Residential Care (Adults),3568.60,13/06/2016,People Group,,,,
INSERTED DETAIL,100316,Paks Trust,51037280,R5806,Residential Care (Adults),2585.80,13/06/2016,People Group,,,,
INSERTED DETAIL,100316,Paks Trust,51037279,R5806,Residential Care (Adults),12141.56,13/06/2016,People Group,,,,
INSERTED DETAIL,100316,Paks Trust,51044411,R5810,Adult Day Care,2226.72,24/06/2016,People Group,,,,
INSERTED DETAIL,100316,Paks Trust,51044414,R5810,Adult Day Care,697.68,24/06/2016,People Group,,,,
INSERTED DETAIL,100316,Paks Trust,51044538,R5810,Adult Day Care,600.32,27/06/2016,People Group,,,,
INSERTED DETAIL,100316,Paks Trust,51044828,R5810,Adult Day Care,951.20,27/06/2016,People Group,,,,
INSERTED DETAIL,999982,Paleocreations.com,51031823,R4612,Projects,2300.00,02/06/2016,Communities,,,,
INSERTED DETAIL,204694,Pallett Drive Nursery,51038547,R6106,Private Providers - Early Years Funding,4750.82,20/06/2016,Communities,,,,
INSERTED DETAIL,204699,Paradise Found Nursery,51038508,R6106,Private Providers - Early Years Funding,12302.47,20/06/2016,Communities,,,,
INSERTED DETAIL,204702,Parallel Parents Ltd,51040287,R5822,Foster Care Payments - External,3498.66,16/06/2016,People Group,,,,
INSERTED DETAIL,204702,Parallel Parents Ltd,51041628,R5822,Foster Care Payments - External,3317.00,30/06/2016,People Group,,,,
INSERTED DETAIL,204702,Parallel Parents Ltd,51041629,R5822,Foster Care Payments - External,3103.00,30/06/2016,People Group,,,,
INSERTED DETAIL,204702,Parallel Parents Ltd,51041626,R5822,Foster Care Payments - External,3317.00,30/06/2016,People Group,,,,
INSERTED DETAIL,204703,Parentpay Ltd,51031579,R4440,Admin Contracts,600.00,06/06/2016,Schools,,,,
INSERTED DETAIL,204703,Parentpay Ltd,51040792,R4440,Admin Contracts,600.00,24/06/2016,Schools,,,,
INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,51037281,R5806,Residential Care (Adults),1640.00,13/06/2016,People Group,,,,
INSERTED DETAIL,223212,Park Lane Primary School - Academy,51039308,R6107,SEN Statements Funding - Non-Maintained Schools,2138.00,15/06/2016,Communities,,,,
INSERTED DETAIL,223212,Park Lane Primary School - Academy,51040213,R4905,Contingency,8126.00,22/06/2016,Schools,,,,
INSERTED DETAIL,229971,Park Lodge Project,51027090,R4459,Leaving Care Accommodation,1750.00,17/06/2016,People Group,,,,
INSERTED DETAIL,202421,Partnership Media Group T/A Govnet Communications,51033388,R4601,Conferences,1115.00,10/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,51025082,R5822,Foster Care Payments - External,1871.40,01/06/2016,People Group,,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,51035715,R5822,Foster Care Payments - External,2719.17,17/06/2016,People Group,,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,51035726,R5822,Foster Care Payments - External,2854.17,17/06/2016,People Group,,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,51041026,R5822,Foster Care Payments - External,3122.01,24/06/2016,People Group,,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,51041035,R5822,Foster Care Payments - External,3021.30,24/06/2016,People Group,,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,51042104,R5822,Foster Care Payments - External,2862.10,24/06/2016,People Group,,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,51042107,R5822,Foster Care Payments - External,2726.73,24/06/2016,People Group,,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,51041024,R5822,Foster Care Payments - External,3021.30,24/06/2016,People Group,,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,51042694,R5822,Foster Care Payments - External,2854.17,30/06/2016,People Group,,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,51042696,R5822,Foster Care Payments - External,2719.17,30/06/2016,People Group,,,,
INSERTED DETAIL,204727,Pathways Nurseries and Childcare Centres Ltd,51038536,R6106,Private Providers - Early Years Funding,23686.45,20/06/2016,Communities,,,,
INSERTED DETAIL,204728,Pathways Nurseries and Childcare Centres Ltd,51038499,R6106,Private Providers - Early Years Funding,3898.91,20/06/2016,Communities,,,,
INSERTED DETAIL,227246,Paul Wright Education Consultant Ltd,51022835,R5604,Commissioned Works,1000.00,09/06/2016,Communities,,,,
INSERTED DETAIL,210762,Pegasus Planning Group Ltd,51034454,R2022,Building (LB),4699.60,15/06/2016,Resources,,,,
INSERTED DETAIL,999982,Penderels Trust,51030500,R9102,Reimbursements,1872.58,02/06/2016,People Group,,,,
INSERTED DETAIL,228687,Pentesec Ltd,51016302,R4512,Software,1011.16,02/06/2016,Resources,,,,
INSERTED DETAIL,100055,People In Action,51035293,R5805,Homecare - External Domiciliary (Adults),1842.72,08/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51037735,R5810,Adult Day Care,760.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51037438,R5851,Supported Living,3753.60,13/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51037283,R5806,Residential Care (Adults),17025.12,13/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51037283,R5806,Residential Care (Adults),65667.28,13/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51037283,R5806,Residential Care (Adults),3111.08,13/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51037098,R5806,Residential Care (Adults),23769.76,13/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51037173,R5806,Residential Care (Adults),8647.80,13/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51038001,R5851,Supported Living,2298.40,14/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51037671,R5851,Supported Living,7961.76,17/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51034609,R5810,Adult Day Care,-22348.21,17/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51040445,R5851,Supported Living,4659.48,17/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51042188,R5851,Supported Living,4216.56,22/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51042192,R5851,Supported Living,2910.60,22/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51042196,R5851,Supported Living,5965.88,22/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51042488,R5851,Supported Living,3998.96,22/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51042501,R5851,Supported Living,3835.68,22/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51042502,R5851,Supported Living,2829.36,22/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51042503,R5851,Supported Living,5114.16,22/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51042505,R5851,Supported Living,1659.40,22/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51042506,R5851,Supported Living,4407.48,22/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51042507,R5851,Supported Living,6338.16,22/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51042508,R5851,Supported Living,2421.08,22/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51042512,R5851,Supported Living,4053.28,22/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51042514,R5851,Supported Living,2421.08,22/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51042515,R5851,Supported Living,6556.16,22/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51042824,R5851,Supported Living,2475.40,22/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043413,R5851,Supported Living,979.20,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043470,R5851,Supported Living,6773.76,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043496,R5851,Supported Living,4978.16,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043483,R5851,Supported Living,5965.88,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043479,R5851,Supported Living,6964.16,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043478,R5807,SLA Social Care Provision,26440.40,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043475,R5851,Supported Living,7073.08,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043474,R5851,Supported Living,2421.08,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043414,R5851,Supported Living,3742.56,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043416,R5851,Supported Living,1632.00,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043418,R5851,Supported Living,3254.40,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043420,R5851,Supported Living,4978.16,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043423,R5810,Adult Day Care,547.20,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043425,R5851,Supported Living,816.00,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043428,R5851,Supported Living,7584.28,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043430,R5810,Adult Day Care,766.08,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043432,R5851,Supported Living,2257.80,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043434,R5851,Supported Living,4012.00,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043436,R5851,Supported Living,3400.20,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043437,R5851,Supported Living,2421.08,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043439,R5851,Supported Living,6346.68,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043440,R5851,Supported Living,2573.01,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043441,R5851,Supported Living,2203.20,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043442,R5851,Supported Living,3998.96,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043445,R5851,Supported Living,2291.64,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043446,R5851,Supported Living,1659.40,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043447,R5851,Supported Living,1632.00,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043448,R5851,Supported Living,1360.00,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043449,R5851,Supported Living,1464.24,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043454,R5851,Supported Living,2176.00,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043455,R5851,Supported Living,2012.80,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043462,R5851,Supported Living,2666.16,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043465,R5851,Supported Living,3808.00,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043466,R5851,Supported Living,2012.80,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043467,R5851,Supported Living,707.20,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51043504,R5851,Supported Living,6174.40,23/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51044359,R5851,Supported Living,816.00,24/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51044366,R5851,Supported Living,3427.48,24/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51044367,R5851,Supported Living,1659.20,24/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51044368,R5851,Supported Living,1876.80,24/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51044371,R5851,Supported Living,2774.40,24/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51044404,R5851,Supported Living,638.60,24/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51044360,R5851,Supported Living,1033.60,24/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51039702,R5805,Homecare - External Domiciliary (Adults),1142.40,24/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51044407,R5851,Supported Living,1698.64,24/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51045495,R5851,Supported Living,4216.56,28/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51045526,R5851,Supported Living,2937.96,28/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51045514,R5851,Supported Living,6964.16,28/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51045512,R5851,Supported Living,4814.96,28/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51045508,R5851,Supported Living,2842.96,28/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51045505,R5851,Supported Living,4542.96,28/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51045498,R5851,Supported Living,2313.08,28/06/2016,People Group,,,,
INSERTED DETAIL,100055,People In Action,51045501,R5851,Supported Living,3930.96,28/06/2016,People Group,,,,
INSERTED DETAIL,208323,Performing Right Society Ltd (PRS),51040794,R4702,Subscriptions To Organisations,1051.08,14/06/2016,People Group,,,,
INSERTED DETAIL,208323,Performing Right Society Ltd (PRS),51041019,R4702,Subscriptions To Organisations,1051.08,24/06/2016,People Group,,,,
INSERTED DETAIL,204794,Permanent Futures Ltd,51021987,R5604,Commissioned Works,8100.00,03/06/2016,Communities,,,,
INSERTED DETAIL,204794,Permanent Futures Ltd,51025704,R1101,Agency Staff Pay,6840.00,17/06/2016,People Group,,,,
INSERTED DETAIL,225588,Perspecktive Ltd (Coventry),51030000,R5805,Homecare - External Domiciliary (Adults),714.00,09/06/2016,People Group,,,,
INSERTED DETAIL,225588,Perspecktive Ltd (Coventry),51024206,R5851,Supported Living,6720.00,09/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51022715,R1101,Agency Staff Pay,1333.35,02/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029660,R1101,Agency Staff Pay,1169.94,03/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029661,R1101,Agency Staff Pay,1048.04,03/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029667,R1101,Agency Staff Pay,1183.86,03/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029670,R1101,Agency Staff Pay,1318.31,03/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029659,R1101,Agency Staff Pay,1324.23,03/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029644,R1101,Agency Staff Pay,548.82,03/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029635,R1101,Agency Staff Pay,1327.40,03/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029632,R1101,Agency Staff Pay,1155.23,03/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029630,R1101,Agency Staff Pay,1230.99,03/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029627,R1101,Agency Staff Pay,834.60,03/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029625,R1101,Agency Staff Pay,739.98,03/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029673,R1101,Agency Staff Pay,1057.83,03/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029725,R1101,Agency Staff Pay,998.10,03/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029724,R1101,Agency Staff Pay,514.30,03/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029723,R1101,Agency Staff Pay,1059.30,03/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029722,R1101,Agency Staff Pay,1136.03,03/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029675,R1101,Agency Staff Pay,1623.03,03/06/2016,Communities,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029676,R1101,Agency Staff Pay,1940.19,03/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029677,R1101,Agency Staff Pay,1967.48,03/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029681,R1101,Agency Staff Pay,554.10,03/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029683,R1101,Agency Staff Pay,670.08,03/06/2016,Resources,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029685,R1101,Agency Staff Pay,1767.54,03/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029687,R1101,Agency Staff Pay,1029.34,03/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029690,R1101,Agency Staff Pay,1290.48,03/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029700,R1101,Agency Staff Pay,967.04,03/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029702,R1101,Agency Staff Pay,1066.71,03/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029704,R1101,Agency Staff Pay,921.88,03/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029705,R1101,Agency Staff Pay,1141.45,03/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029707,R1101,Agency Staff Pay,1147.35,03/06/2016,Resources,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029708,R1101,Agency Staff Pay,591.71,03/06/2016,Resources,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029709,R1101,Agency Staff Pay,758.40,03/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029719,R1101,Agency Staff Pay,1178.10,03/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029718,R1101,Agency Staff Pay,1051.20,06/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51026194,R1101,Agency Staff Pay,979.88,06/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029663,R1101,Agency Staff Pay,738.68,06/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51026224,R1101,Agency Staff Pay,1853.05,09/06/2016,Resources,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029646,R1101,Agency Staff Pay,1853.05,09/06/2016,Resources,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032915,R1101,Agency Staff Pay,637.22,10/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032917,R1101,Agency Staff Pay,514.30,10/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032922,R1101,Agency Staff Pay,1313.00,10/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032923,R1101,Agency Staff Pay,1186.29,10/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032925,R1101,Agency Staff Pay,1169.94,10/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032928,R1101,Agency Staff Pay,2525.05,10/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032930,R1101,Agency Staff Pay,506.53,10/06/2016,Resources,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032934,R1101,Agency Staff Pay,670.08,10/06/2016,Resources,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032935,R1101,Agency Staff Pay,1029.34,10/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032936,R1101,Agency Staff Pay,746.97,10/06/2016,Resources,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51026181,R1101,Agency Staff Pay,772.43,10/06/2016,Resources,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50987227,R1101,Agency Staff Pay,698.46,10/06/2016,Resources,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51007286,R1101,Agency Staff Pay,792.80,10/06/2016,Resources,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010431,R1101,Agency Staff Pay,779.15,10/06/2016,Resources,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51014718,R1101,Agency Staff Pay,785.87,10/06/2016,Resources,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51019193,R1101,Agency Staff Pay,782.62,10/06/2016,Resources,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51022709,R1101,Agency Staff Pay,694.21,10/06/2016,Resources,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032937,R1101,Agency Staff Pay,1087.96,10/06/2016,Resources,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032940,R1101,Agency Staff Pay,999.12,10/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032942,R1101,Agency Staff Pay,1220.63,10/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032946,R1101,Agency Staff Pay,1393.46,10/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032947,R1101,Agency Staff Pay,554.34,10/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032948,R1101,Agency Staff Pay,1590.26,10/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032953,R1101,Agency Staff Pay,1230.99,10/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032954,R1101,Agency Staff Pay,655.54,10/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032955,R1101,Agency Staff Pay,1066.71,10/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032958,R1101,Agency Staff Pay,1967.48,10/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032959,R1101,Agency Staff Pay,1639.23,10/06/2016,Communities,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032965,R1101,Agency Staff Pay,1324.23,10/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032966,R1101,Agency Staff Pay,1141.45,10/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032968,R1101,Agency Staff Pay,935.36,10/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032970,R1101,Agency Staff Pay,1010.03,10/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032971,R1101,Agency Staff Pay,1082.13,10/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032972,R1101,Agency Staff Pay,1853.05,10/06/2016,Resources,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032973,R1101,Agency Staff Pay,994.84,10/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032979,R1101,Agency Staff Pay,1593.76,10/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032985,R1101,Agency Staff Pay,1221.74,10/06/2016,Resources,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032987,R1101,Agency Staff Pay,2090.47,10/06/2016,Communities,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032989,R1101,Agency Staff Pay,1306.84,10/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029692,R1101,Agency Staff Pay,779.15,10/06/2016,Resources,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032910,R1101,Agency Staff Pay,997.15,10/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032911,R1101,Agency Staff Pay,621.67,10/06/2016,Resources,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032913,R1101,Agency Staff Pay,1221.74,10/06/2016,Resources,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032976,R1101,Agency Staff Pay,1138.90,13/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032929,R1101,Agency Staff Pay,1392.05,13/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032980,R1101,Agency Staff Pay,1135.30,13/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029717,R1101,Agency Staff Pay,948.38,13/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029669,R1101,Agency Staff Pay,593.82,13/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029721,R1101,Agency Staff Pay,974.38,13/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010407,R1101,Agency Staff Pay,978.08,13/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010533,R1101,Agency Staff Pay,979.88,13/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010562,R1101,Agency Staff Pay,942.52,13/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51018915,R1101,Agency Staff Pay,964.58,13/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51019217,R1101,Agency Staff Pay,978.98,13/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51003884,R1101,Agency Staff Pay,978.98,13/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032941,R1101,Agency Staff Pay,1073.10,14/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029642,R1101,Agency Staff Pay,1043.40,14/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032939,R1101,Agency Staff Pay,1043.40,14/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029720,R1101,Agency Staff Pay,1043.40,14/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029672,R1101,Agency Staff Pay,1063.65,14/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032921,R1101,Agency Staff Pay,1266.54,15/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029701,R1101,Agency Staff Pay,1293.99,15/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029710,R1101,Agency Staff Pay,1230.99,15/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032975,R1101,Agency Staff Pay,1230.99,15/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029706,R1101,Agency Staff Pay,1229.73,16/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032986,R1101,Agency Staff Pay,819.82,16/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51026184,R1101,Agency Staff Pay,946.49,16/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036166,R1101,Agency Staff Pay,738.68,17/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036171,R1101,Agency Staff Pay,1262.53,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036172,R1101,Agency Staff Pay,1663.02,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036174,R1101,Agency Staff Pay,859.36,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036175,R1101,Agency Staff Pay,979.73,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036176,R1101,Agency Staff Pay,1055.81,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036178,R1101,Agency Staff Pay,624.75,17/06/2016,Resources,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036181,R1101,Agency Staff Pay,741.64,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036184,R1101,Agency Staff Pay,670.08,17/06/2016,Resources,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036190,R1101,Agency Staff Pay,1172.07,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036196,R1101,Agency Staff Pay,991.56,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036198,R1101,Agency Staff Pay,852.84,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036199,R1101,Agency Staff Pay,1560.20,17/06/2016,Resources,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036455,R1101,Agency Staff Pay,932.79,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036456,R1101,Agency Staff Pay,953.69,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036458,R1101,Agency Staff Pay,931.35,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036460,R1101,Agency Staff Pay,921.60,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036461,R1101,Agency Staff Pay,1066.71,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036462,R1101,Agency Staff Pay,995.24,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036463,R1101,Agency Staff Pay,551.10,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032957,R1101,Agency Staff Pay,579.42,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036135,R1101,Agency Staff Pay,513.68,17/06/2016,Communities,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036136,R1101,Agency Staff Pay,1313.00,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036138,R1101,Agency Staff Pay,509.18,17/06/2016,Resources,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036139,R1101,Agency Staff Pay,535.63,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036140,R1101,Agency Staff Pay,1623.03,17/06/2016,Communities,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036142,R1101,Agency Staff Pay,921.88,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036143,R1101,Agency Staff Pay,996.78,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036144,R1101,Agency Staff Pay,1967.48,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036145,R1101,Agency Staff Pay,1083.18,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036146,R1101,Agency Staff Pay,1639.23,17/06/2016,Communities,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036149,R1101,Agency Staff Pay,1077.26,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036151,R1101,Agency Staff Pay,647.75,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036153,R1101,Agency Staff Pay,1070.95,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036155,R1101,Agency Staff Pay,635.04,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029688,R1101,Agency Staff Pay,920.98,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032916,R1101,Agency Staff Pay,913.78,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51026187,R1101,Agency Staff Pay,943.78,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51026226,R1101,Agency Staff Pay,1076.15,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029639,R1101,Agency Staff Pay,1278.24,17/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032952,R1101,Agency Staff Pay,1250.39,21/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51038067,R1101,Agency Staff Pay,1047.60,23/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51040733,R1101,Agency Staff Pay,1031.75,24/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51040731,R1101,Agency Staff Pay,606.69,24/06/2016,Resources,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51040732,R1101,Agency Staff Pay,992.00,24/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51040725,R1101,Agency Staff Pay,1141.45,24/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51040724,R1101,Agency Staff Pay,1065.60,24/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51040723,R1101,Agency Staff Pay,1663.02,24/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51040722,R1101,Agency Staff Pay,1232.10,24/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51040719,R1101,Agency Staff Pay,1124.36,24/06/2016,Resources,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51040712,R1101,Agency Staff Pay,514.30,24/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51040710,R1101,Agency Staff Pay,1169.94,24/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51040709,R1101,Agency Staff Pay,1056.64,24/06/2016,Resources,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51040708,R1101,Agency Staff Pay,599.40,24/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51040705,R1101,Agency Staff Pay,1306.13,24/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51040704,R1101,Agency Staff Pay,1230.99,24/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51040702,R1101,Agency Staff Pay,1334.06,24/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51040692,R1101,Agency Staff Pay,1324.23,24/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51040661,R1101,Agency Staff Pay,1010.03,24/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51040665,R1101,Agency Staff Pay,749.25,24/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51040670,R1101,Agency Staff Pay,887.95,24/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51040676,R1101,Agency Staff Pay,1306.84,24/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51040678,R1101,Agency Staff Pay,1328.13,24/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51040680,R1101,Agency Staff Pay,2525.05,24/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51040681,R1101,Agency Staff Pay,2164.04,24/06/2016,Communities,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51040686,R1101,Agency Staff Pay,1098.90,24/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51040730,R1101,Agency Staff Pay,1967.48,27/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51040673,R1101,Agency Staff Pay,1234.15,27/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51040668,R1101,Agency Staff Pay,1313.00,27/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51040726,R1101,Agency Staff Pay,701.86,27/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036200,R1101,Agency Staff Pay,998.10,28/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51040729,R1101,Agency Staff Pay,571.26,28/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51036453,R1101,Agency Staff Pay,1009.82,28/06/2016,People Group,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51026141,R1101,Agency Staff Pay,528.49,29/06/2016,Communities,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51032944,R1101,Agency Staff Pay,637.44,29/06/2016,Communities,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51029626,R1101,Agency Staff Pay,644.99,29/06/2016,Communities,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51040677,R1101,Agency Staff Pay,656.24,29/06/2016,Communities,,,,
INSERTED DETAIL,220758,Peter Brett Associates LLP,50948853,R4409,Consultancy,500.00,20/06/2016,Communities,,,,
INSERTED DETAIL,204809,Peter Pan Pre-School,51038521,R6106,Private Providers - Early Years Funding,6130.02,20/06/2016,Communities,,,,
INSERTED DETAIL,100403,Pharos Care Ltd,51037348,R5806,Residential Care (Adults),8497.44,13/06/2016,People Group,,,,
INSERTED DETAIL,100403,Pharos Care Ltd,51037348,R5806,Residential Care (Adults),16618.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100403,Pharos Care Ltd,51037332,R5806,Residential Care (Adults),7500.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100403,Pharos Care Ltd,51041151,R5851,Supported Living,3375.00,20/06/2016,People Group,,,,
INSERTED DETAIL,216939,Phoenix Fostering,51017065,R5822,Foster Care Payments - External,5900.00,03/06/2016,People Group,,,,
INSERTED DETAIL,216939,Phoenix Fostering,51027236,R5822,Foster Care Payments - External,5900.00,22/06/2016,People Group,,,,
INSERTED DETAIL,216939,Phoenix Fostering,51027226,R5822,Foster Care Payments - External,5900.00,22/06/2016,People Group,,,,
INSERTED DETAIL,216939,Phoenix Fostering,51031706,R5822,Foster Care Payments - External,5900.00,30/06/2016,People Group,,,,
INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),51032434,R5802,Substitute Care,600.00,03/06/2016,People Group,,,,
INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),51032435,R5802,Substitute Care,720.00,03/06/2016,People Group,,,,
INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),51032430,R5802,Substitute Care,600.00,03/06/2016,People Group,,,,
INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),51032429,R5802,Substitute Care,540.00,03/06/2016,People Group,,,,
INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),51032426,R5802,Substitute Care,600.00,03/06/2016,People Group,,,,
INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),51032425,R5802,Substitute Care,839.80,03/06/2016,People Group,,,,
INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),51032138,R5802,Substitute Care,780.00,03/06/2016,People Group,,,,
INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),51029731,R4405,Child Protection - Psychological Assessment,2400.00,03/06/2016,People Group,,,,
INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),51034626,R5802,Substitute Care,636.75,16/06/2016,People Group,,,,
INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),51034618,R5802,Substitute Care,609.30,16/06/2016,People Group,,,,
INSERTED DETAIL,204837,Phoenix Software Ltd,51017008,R4512,Software,856.08,02/06/2016,Communities,,,,
INSERTED DETAIL,204837,Phoenix Software Ltd,51016991,R4512,Software,19362.32,02/06/2016,Resources,,,,
INSERTED DETAIL,204837,Phoenix Software Ltd,51017011,R4512,Software,137735.01,02/06/2016,Resources,,,,
INSERTED DETAIL,204843,Phs Group Plc,51034159,R2754,Waste Management,2065.07,10/06/2016,Communities,,,,
INSERTED DETAIL,204845,Pick Everard,51020557,C1050,External Fees,4617.70,03/06/2016,Capital,,,,
INSERTED DETAIL,204845,Pick Everard,51020639,C1050,External Fees,14990.70,03/06/2016,Capital,,,,
INSERTED DETAIL,204845,Pick Everard,51022675,C1050,External Fees,13497.48,10/06/2016,Capital,,,,
INSERTED DETAIL,204845,Pick Everard,51020549,C1050,External Fees,30199.94,16/06/2016,Capital,,,,
INSERTED DETAIL,204847,Pickfords Ltd,51019338,R2601,External Removals,4886.53,03/06/2016,Resources,,,,
INSERTED DETAIL,204847,Pickfords Ltd,51034116,R4024,Furniture,1074.03,23/06/2016,Resources,,,,
INSERTED DETAIL,204847,Pickfords Ltd,51031736,R4007,Equipment,2477.90,30/06/2016,Resources,,,,
INSERTED DETAIL,204847,Pickfords Ltd,51031638,R2601,External Removals,1080.00,30/06/2016,Resources,,,,
INSERTED DETAIL,204847,Pickfords Ltd,51031618,R2601,External Removals,841.85,30/06/2016,Resources,,,,
INSERTED DETAIL,204847,Pickfords Ltd,51031630,R2601,External Removals,1113.07,30/06/2016,Resources,,,,
INSERTED DETAIL,100029,Pinnacle Care Ltd,51037299,R5806,Residential Care (Adults),11038.83,13/06/2016,People Group,,,,
INSERTED DETAIL,100029,Pinnacle Care Ltd,51037299,R5806,Residential Care (Adults),1896.24,13/06/2016,People Group,,,,
INSERTED DETAIL,231208,Pinnacle Response Ltd,51023872,R4007,Equipment,1089.00,10/06/2016,Communities,,,,
INSERTED DETAIL,204864,Pitney Bowes Finance Ltd,51043422,R4023,Franking Machine Rental/Purchase,1180.51,30/06/2016,Resources,,,,
INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,51029053,R4309,Postage & Carriage,5050.00,01/06/2016,Resources,,,,
INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,51035143,R4309,Postage & Carriage,10018.00,08/06/2016,Resources,,,,
INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,51039614,R4309,Postage & Carriage,513.00,20/06/2016,Communities,,,,
INSERTED DETAIL,230196,Plan - It Homecare Ltd,51037653,R5805,Homecare - External Domiciliary (Adults),550.20,13/06/2016,People Group,,,,
INSERTED DETAIL,230196,Plan - It Homecare Ltd,51037640,R5805,Homecare - External Domiciliary (Adults),550.20,17/06/2016,People Group,,,,
INSERTED DETAIL,230196,Plan - It Homecare Ltd,51037649,R5805,Homecare - External Domiciliary (Adults),550.20,24/06/2016,People Group,,,,
INSERTED DETAIL,231139,Planning Solutions Consulting Ltd,51028848,R4409,Consultancy,10000.00,24/06/2016,Communities,,,,
INSERTED DETAIL,223944,Platinum Care For You Ltd,51024608,R5805,Homecare - External Domiciliary (Adults),896.00,10/06/2016,People Group,,,,
INSERTED DETAIL,223944,Platinum Care For You Ltd,51024574,R5805,Homecare - External Domiciliary (Adults),896.00,10/06/2016,People Group,,,,
INSERTED DETAIL,223944,Platinum Care For You Ltd,51024588,R5805,Homecare - External Domiciliary (Adults),2016.00,10/06/2016,People Group,,,,
INSERTED DETAIL,223944,Platinum Care For You Ltd,51024603,R5805,Homecare - External Domiciliary (Adults),2016.00,10/06/2016,People Group,,,,
INSERTED DETAIL,100459,Platinum Care Services,51035631,R5805,Homecare - External Domiciliary (Adults),648.90,08/06/2016,People Group,,,,
INSERTED DETAIL,204881,Playdays Pre-School Nursery,51038464,R6106,Private Providers - Early Years Funding,5831.59,20/06/2016,Communities,,,,
INSERTED DETAIL,204890,Polesworth Academy School,51033395,R5604,Commissioned Works,30000.00,06/06/2016,Communities,,,,
INSERTED DETAIL,204890,Polesworth Academy School,51039274,R6107,SEN Statements Funding - Non-Maintained Schools,1879.00,15/06/2016,Communities,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51032655,R5851,Supported Living,5249.44,02/06/2016,People Group,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51037286,R5806,Residential Care (Adults),90156.64,13/06/2016,People Group,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51037286,R5806,Residential Care (Adults),7320.04,13/06/2016,People Group,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51042599,R5851,Supported Living,560.72,22/06/2016,People Group,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51042594,R5851,Supported Living,996.80,22/06/2016,People Group,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51044396,R5810,Adult Day Care,816.00,24/06/2016,People Group,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51044393,R5810,Adult Day Care,958.80,24/06/2016,People Group,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51044392,R5810,Adult Day Care,639.20,24/06/2016,People Group,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51044391,R5810,Adult Day Care,544.00,24/06/2016,People Group,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51044389,R5810,Adult Day Care,804.58,24/06/2016,People Group,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51044394,R5810,Adult Day Care,909.60,24/06/2016,People Group,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51044826,R5810,Adult Day Care,1595.28,27/06/2016,People Group,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51045522,R5851,Supported Living,1121.40,28/06/2016,People Group,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51045510,R5851,Supported Living,560.72,28/06/2016,People Group,,,,
INSERTED DETAIL,204894,Polesworth Pre-school,51038523,R6106,Private Providers - Early Years Funding,20245.89,20/06/2016,Communities,,,,
INSERTED DETAIL,204902,Portakabin Ltd,51017407,C1030,"New Construction, Conversion & Renovation",5013.69,02/06/2016,Capital,,,,
INSERTED DETAIL,204902,Portakabin Ltd,51020238,C1030,"New Construction, Conversion & Renovation",1795.98,03/06/2016,Capital,,,,
INSERTED DETAIL,204902,Portakabin Ltd,51020256,C1030,"New Construction, Conversion & Renovation",3640.01,03/06/2016,Capital,,,,
INSERTED DETAIL,204902,Portakabin Ltd,51034575,C1030,"New Construction, Conversion & Renovation",3640.01,24/06/2016,Capital,,,,
INSERTED DETAIL,204902,Portakabin Ltd,51034573,C1030,"New Construction, Conversion & Renovation",5013.69,24/06/2016,Capital,,,,
INSERTED DETAIL,204902,Portakabin Ltd,51034563,C1030,"New Construction, Conversion & Renovation",1795.98,24/06/2016,Capital,,,,
INSERTED DETAIL,201152,Portrest Ltd t/a Catteralls Coaches,51025278,R3204,Home To School / College Transport,660.00,16/06/2016,Communities,,,,
INSERTED DETAIL,208042,Positive About Young People,51022980,R5604,Commissioned Works,1940.00,09/06/2016,Communities,,,,
INSERTED DETAIL,208042,Positive About Young People,51022810,R5604,Commissioned Works,1940.00,09/06/2016,Communities,,,,
INSERTED DETAIL,208042,Positive About Young People,51036133,R5702,Payments to External Contractors,1843.00,23/06/2016,Communities,,,,
INSERTED DETAIL,208042,Positive About Young People,51039224,R5702,Payments to External Contractors,503.00,24/06/2016,Communities,,,,
INSERTED DETAIL,208042,Positive About Young People,51034203,R5604,Commissioned Works,1440.00,30/06/2016,Communities,,,,
INSERTED DETAIL,208042,Positive About Young People,51033409,R5604,Commissioned Works,1843.00,30/06/2016,Communities,,,,
INSERTED DETAIL,208042,Positive About Young People,51033406,R5604,Commissioned Works,1755.00,30/06/2016,Communities,,,,
INSERTED DETAIL,204918,Practice Supplies Ltd,50943756,R4515,Computer Equipment Curriculum,-600.00,29/06/2016,Schools,,,,
INSERTED DETAIL,221766,Premier Active Coaching Ltd,51025554,R4442,Professional Fees Curriculum,1669.50,06/06/2016,Schools,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,51025841,R1601,Training - External,887.00,01/06/2016,Resources,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,51018697,R1601,Training - External,715.00,03/06/2016,People Group,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,51015863,R1601,Training - External,1290.00,09/06/2016,Resources,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,51035056,R1601,Training - External,840.00,10/06/2016,People Group,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,51023741,R1601,Training - External,520.00,10/06/2016,Resources,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,51023743,R1601,Training - External,800.00,10/06/2016,Resources,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,51023744,R1601,Training - External,5158.00,10/06/2016,Resources,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,51023749,R1601,Training - External,3147.00,10/06/2016,Resources,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,51023750,R1601,Training - External,1386.00,10/06/2016,Resources,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,51035053,R1601,Training - External,840.00,10/06/2016,People Group,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,51023760,R1601,Training - External,620.00,10/06/2016,Resources,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,51023761,R1601,Training - External,922.00,10/06/2016,Resources,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,51023764,R1601,Training - External,525.00,10/06/2016,Resources,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,51023766,R1601,Training - External,1040.00,10/06/2016,Resources,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,51023752,R1601,Training - External,762.00,10/06/2016,Resources,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,51019321,R1601,Training - External,715.00,15/06/2016,People Group,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,51025989,R1601,Training - External,1915.00,17/06/2016,Resources,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,51025995,R1601,Training - External,9997.20,17/06/2016,Resources,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,51026006,R1601,Training - External,840.00,17/06/2016,People Group,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,51026020,R1601,Training - External,762.00,17/06/2016,Resources,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,51026025,R1601,Training - External,715.00,17/06/2016,People Group,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,51028597,R1601,Training - External,935.00,23/06/2016,People Group,,,,
INSERTED DETAIL,204933,Presto Classical T/A Presto Music,51027753,R4056,Learning Resources Curriculum,624.17,02/06/2016,Schools,,,,
INSERTED DETAIL,100320,Prime Life Ltd,51033014,R5807,SLA Social Care Provision,46023.43,08/06/2016,People Group,,,,
INSERTED DETAIL,100320,Prime Life Ltd,51033013,R5807,SLA Social Care Provision,49656.86,08/06/2016,People Group,,,,
INSERTED DETAIL,100207,Prime Life Ltd,51037290,R5806,Residential Care (Adults),2001.16,13/06/2016,People Group,,,,
INSERTED DETAIL,100207,Prime Life Ltd,51037290,R5806,Residential Care (Adults),505.37,13/06/2016,People Group,,,,
INSERTED DETAIL,100320,Prime Life Ltd,51037291,R5806,Residential Care (Adults),4271.40,13/06/2016,People Group,,,,
INSERTED DETAIL,100320,Prime Life Ltd,51037102,R5806,Residential Care (Adults),6057.52,13/06/2016,People Group,,,,
INSERTED DETAIL,100207,Prime Life Ltd,51037290,R5806,Residential Care (Adults),7861.88,13/06/2016,People Group,,,,
INSERTED DETAIL,100207,Prime Life Ltd,51037290,R5806,Residential Care (Adults),21462.68,13/06/2016,People Group,,,,
INSERTED DETAIL,100207,Prime Life Ltd,51037290,R5806,Residential Care (Adults),5803.48,13/06/2016,People Group,,,,
INSERTED DETAIL,100320,Prime Life Ltd,51037292,R5806,Residential Care (Adults),1933.96,13/06/2016,People Group,,,,
INSERTED DETAIL,100320,Prime Life Ltd,51037075,R5806,Residential Care (Adults),1933.96,13/06/2016,People Group,,,,
INSERTED DETAIL,100207,Prime Life Ltd,51037290,R5806,Residential Care (Adults),15213.41,13/06/2016,People Group,,,,
INSERTED DETAIL,100320,Prime Life Ltd,51037289,R5806,Residential Care (Adults),1971.76,13/06/2016,People Group,,,,
INSERTED DETAIL,100320,Prime Life Ltd,51037288,R5806,Residential Care (Adults),2310.56,13/06/2016,People Group,,,,
INSERTED DETAIL,100320,Prime Life Ltd,51037287,R5806,Residential Care (Adults),1141.28,13/06/2016,People Group,,,,
INSERTED DETAIL,100320,Prime Life Ltd,51037212,R5806,Residential Care (Adults),2289.84,13/06/2016,People Group,,,,
INSERTED DETAIL,229020,Prime Life Ltd - Seacroft Court Nursing Home,51037306,R5806,Residential Care (Adults),1800.00,13/06/2016,People Group,,,,
INSERTED DETAIL,229028,Prime Life Ltd c/o Barons Park Nursing Home Ltd,51037099,R5806,Residential Care (Adults),1550.28,13/06/2016,People Group,,,,
INSERTED DETAIL,230147,Prime Resolution Ltd,51046563,R5702,Payments to External Contractors,558.00,29/06/2016,Communities,,,,
INSERTED DETAIL,230147,Prime Resolution Ltd,51046538,R5702,Payments to External Contractors,925.00,30/06/2016,Communities,,,,
INSERTED DETAIL,228808,Primley Court Nursing Home,51037293,R5806,Residential Care (Adults),6552.00,13/06/2016,People Group,,,,
INSERTED DETAIL,226211,Prince of Wales Nursing Home,51037294,R5806,Residential Care (Adults),2300.84,13/06/2016,People Group,,,,
INSERTED DETAIL,226250,Priors House - Care UK,51037295,R5806,Residential Care (Adults),11803.40,13/06/2016,People Group,,,,
INSERTED DETAIL,226250,Priors House - Care UK,51037295,R5806,Residential Care (Adults),1965.64,13/06/2016,People Group,,,,
INSERTED DETAIL,226250,Priors House - Care UK,51037295,R5806,Residential Care (Adults),2016.00,13/06/2016,People Group,,,,
INSERTED DETAIL,226250,Priors House - Care UK,51037295,R5806,Residential Care (Adults),1884.00,13/06/2016,People Group,,,,
INSERTED DETAIL,226250,Priors House - Care UK,51037295,R5806,Residential Care (Adults),5896.92,13/06/2016,People Group,,,,
INSERTED DETAIL,226250,Priors House - Care UK,51037295,R5806,Residential Care (Adults),1693.76,13/06/2016,People Group,,,,
INSERTED DETAIL,100318,Priory Healthcare Ltd - Craegmoor Part Of Priory Group (Alphonsus House),51037083,R5806,Residential Care (Adults),6057.96,13/06/2016,People Group,,,,
INSERTED DETAIL,217816,Priory Healthcare Ltd (Coundon Manor),51037142,R5806,Residential Care (Adults),1515.60,13/06/2016,People Group,,,,
INSERTED DETAIL,230420,Priory Hospital School,51031130,R5604,Commissioned Works,1575.00,24/06/2016,Communities,,,,
INSERTED DETAIL,213146,Priory Medical Centre,51042479,R5702,Payments to External Contractors,711.62,30/06/2016,Communities,,,,
INSERTED DETAIL,213146,Priory Medical Centre,51042362,R5702,Payments to External Contractors,808.85,30/06/2016,Communities,,,,
INSERTED DETAIL,213146,Priory Medical Centre,51042413,R5702,Payments to External Contractors,612.01,30/06/2016,Communities,,,,
INSERTED DETAIL,221375,Proactive Personnel Ltd,51021230,R1101,Agency Staff Pay,1550.19,08/06/2016,Communities,,,,
INSERTED DETAIL,221375,Proactive Personnel Ltd,51026981,R1101,Agency Staff Pay,1058.74,15/06/2016,Communities,,,,
INSERTED DETAIL,221375,Proactive Personnel Ltd,51026935,R1101,Agency Staff Pay,1777.05,17/06/2016,Communities,,,,
INSERTED DETAIL,221375,Proactive Personnel Ltd,51039506,R1101,Agency Staff Pay,1398.21,30/06/2016,Communities,,,,
INSERTED DETAIL,230066,Professional Vision Services Ltd,51026608,R4008,Equipment - Access To Work,5921.00,17/06/2016,Communities,,,,
INSERTED DETAIL,231286,Professor Stephen S Nussey,51031809,R4443,Professional Fees Admin,641.25,13/06/2016,Resources,,,,
INSERTED DETAIL,204950,Progress Childrens Services Ltd,51026024,R5806,Residential Care (Adults),11071.34,10/06/2016,People Group,,,,
INSERTED DETAIL,204950,Progress Childrens Services Ltd,51037015,R5822,Foster Care Payments - External,3565.00,13/06/2016,People Group,,,,
INSERTED DETAIL,204950,Progress Childrens Services Ltd,51037001,R5822,Foster Care Payments - External,3565.00,13/06/2016,People Group,,,,
INSERTED DETAIL,204950,Progress Childrens Services Ltd,51027788,R5822,Foster Care Payments - External,3565.00,22/06/2016,People Group,,,,
INSERTED DETAIL,204967,Puddleducks and Posh Ltd,51038517,R6106,Private Providers - Early Years Funding,20717.75,20/06/2016,Communities,,,,
INSERTED DETAIL,211707,QA Ltd,51045547,R1601,Training - External,2641.00,30/06/2016,Resources,,,,
INSERTED DETAIL,211707,QA Ltd,51045562,R1601,Training - External,2304.00,30/06/2016,Resources,,,,
INSERTED DETAIL,204978,Quality Fostering Ltd,51034873,R5822,Foster Care Payments - External,3960.00,08/06/2016,People Group,,,,
INSERTED DETAIL,204978,Quality Fostering Ltd,51034877,R5822,Foster Care Payments - External,3599.14,08/06/2016,People Group,,,,
INSERTED DETAIL,204978,Quality Fostering Ltd,51034872,R5822,Foster Care Payments - External,1716.00,08/06/2016,People Group,,,,
INSERTED DETAIL,204978,Quality Fostering Ltd,51035777,R5822,Foster Care Payments - External,1050.86,09/06/2016,People Group,,,,
INSERTED DETAIL,204978,Quality Fostering Ltd,51035794,R5822,Foster Care Payments - External,4072.07,09/06/2016,People Group,,,,
INSERTED DETAIL,204978,Quality Fostering Ltd,51026851,R5822,Foster Care Payments - External,959.77,17/06/2016,People Group,,,,
INSERTED DETAIL,204978,Quality Fostering Ltd,51026838,R5822,Foster Care Payments - External,3511.20,17/06/2016,People Group,,,,
INSERTED DETAIL,204978,Quality Fostering Ltd,51028166,R5822,Foster Care Payments - External,4650.00,22/06/2016,People Group,,,,
INSERTED DETAIL,204978,Quality Fostering Ltd,51035785,R5822,Foster Care Payments - External,3788.57,24/06/2016,People Group,,,,
INSERTED DETAIL,204978,Quality Fostering Ltd,51030288,R5822,Foster Care Payments - External,4249.21,24/06/2016,People Group,,,,
INSERTED DETAIL,204978,Quality Fostering Ltd,51035791,R5822,Foster Care Payments - External,4072.07,24/06/2016,People Group,,,,
INSERTED DETAIL,230295,Quality Protects Children Ltd,51021566,R5848,Residential Care (Children),13928.57,10/06/2016,People Group,,,,
INSERTED DETAIL,999982,Quality Solicitors Evans Derry,51030329,R4928,Casualty Insurance Claims,750.00,07/06/2016,Other Services,,,,
,,QUARTIX LTD,P-Card,,,2761.20,14/06/2016,,,,,
INSERTED DETAIL,223681,Queens Church of England Academy,51039316,R6107,SEN Statements Funding - Non-Maintained Schools,2050.00,15/06/2016,Communities,,,,
INSERTED DETAIL,204991,Quinton Cygnets,51038506,R6106,Private Providers - Early Years Funding,9969.50,20/06/2016,Communities,,,,
INSERTED DETAIL,100053,Quinton House Nursing Home,51037296,R5806,Residential Care (Adults),4342.68,13/06/2016,People Group,,,,
INSERTED DETAIL,100053,Quinton House Nursing Home,51037296,R5806,Residential Care (Adults),6290.32,13/06/2016,People Group,,,,
INSERTED DETAIL,208357,R D Jukes & Co Ltd,51026700,R4503,Hardware,640.27,01/06/2016,Resources,,,,
INSERTED DETAIL,208357,R D Jukes & Co Ltd,51031705,R4503,Hardware,994.80,10/06/2016,Resources,,,,
INSERTED DETAIL,208357,R D Jukes & Co Ltd,51034768,R4503,Hardware,1889.25,17/06/2016,Resources,,,,
INSERTED DETAIL,205020,R J Hartwell,51035133,C1030,"New Construction, Conversion & Renovation",2750.00,08/06/2016,Capital,,,,
INSERTED DETAIL,205020,R J Hartwell,51037043,C1030,"New Construction, Conversion & Renovation",50440.00,13/06/2016,Capital,,,,
INSERTED DETAIL,205020,R J Hartwell,51043406,R2022,Building (LB),1432.20,27/06/2016,Resources,,,,
INSERTED DETAIL,217962,Race Leys Junior School Academy,51039282,R6107,SEN Statements Funding - Non-Maintained Schools,891.00,15/06/2016,Communities,,,,
INSERTED DETAIL,223213,Racemeadow Primary Academy,51039305,R6107,SEN Statements Funding - Non-Maintained Schools,2425.00,15/06/2016,Communities,,,,
INSERTED DETAIL,205056,Rackspace lTD,51024609,R4503,Hardware,765.83,15/06/2016,Resources,,,,
INSERTED DETAIL,205065,Rainbow Care Solutions,51025718,R5805,Homecare - External Domiciliary (Adults),1273.76,17/06/2016,People Group,,,,
INSERTED DETAIL,205075,Raring 2 Go Sth Warwks & Solihull (****0653),51032432,R5802,Substitute Care,1070.00,10/06/2016,People Group,,,,
INSERTED DETAIL,229743,RDLTN Education Ltd,51021994,R5604,Commissioned Works,1440.00,08/06/2016,Communities,,,,
INSERTED DETAIL,219990,Real Group UK Ltd,51025938,R1601,Training - External,2200.00,17/06/2016,Communities,,,,
INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,51037297,R5806,Residential Care (Adults),4467.40,13/06/2016,People Group,,,,
INSERTED DETAIL,228278,Red Kite Fostering Ltd,51033462,R5822,Foster Care Payments - External,5078.57,06/06/2016,People Group,,,,
INSERTED DETAIL,228278,Red Kite Fostering Ltd,51037457,R5822,Foster Care Payments - External,5247.86,16/06/2016,People Group,,,,
INSERTED DETAIL,228278,Red Kite Fostering Ltd,51042690,R5822,Foster Care Payments - External,5247.86,30/06/2016,People Group,,,,
INSERTED DETAIL,228278,Red Kite Fostering Ltd,51042692,R5822,Foster Care Payments - External,3893.57,30/06/2016,People Group,,,,
INSERTED DETAIL,209984,Red Roofs Surgery,51042446,R5702,Payments to External Contractors,1224.02,30/06/2016,Communities,,,,
INSERTED DETAIL,209984,Red Roofs Surgery,51042272,R5702,Payments to External Contractors,833.50,30/06/2016,Communities,,,,
INSERTED DETAIL,209984,Red Roofs Surgery,51042398,R5702,Payments to External Contractors,805.40,30/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51031703,R4409,Consultancy,641.60,27/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51038374,R5702,Payments to External Contractors,673.52,15/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51047380,R5702,Payments to External Contractors,541.52,30/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51022008,C1030,"New Construction, Conversion & Renovation",2608.00,10/06/2016,Capital,,,,
INSERTED DETAIL,Redacted,Redacted,51021866,R5604,Commissioned Works,800.00,10/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51033191,R5604,Commissioned Works,800.00,23/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51042092,R4451,Driving Instruction Courses,902.85,24/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51020444,R4451,Driving Instruction Courses,570.00,08/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51034013,R4443,Professional Fees Admin,3000.00,22/06/2016,Resources,,,,
INSERTED DETAIL,Redacted,Redacted,51037096,R5806,Residential Care (Adults),1490.16,13/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51037033,R1601,Training - External,840.00,23/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51040335,R4443,Professional Fees Admin,775.00,16/06/2016,Resources,,,,
INSERTED DETAIL,Redacted,Redacted,51031811,R4451,Driving Instruction Courses,570.00,23/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51031813,R4451,Driving Instruction Courses,780.00,23/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51037579,R5702,Payments to External Contractors,1278.00,16/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51018619,R5604,Commissioned Works,3500.00,03/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51034744,R4613,Court & Police Expenses,1094.00,13/06/2016,Other Services,,,,
INSERTED DETAIL,Redacted,Redacted,51026316,R4433,Sport Instruction,630.00,17/06/2016,Schools,,,,
INSERTED DETAIL,Redacted,Redacted,51039811,R5814,Augmentation - Social care Clients,656.70,15/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51017918,R4451,Driving Instruction Courses,790.00,03/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51025092,R4451,Driving Instruction Courses,1065.00,08/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51029005,R4451,Driving Instruction Courses,570.00,23/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51038465,R6106,Private Providers - Early Years Funding,764.56,20/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51026391,R5604,Commissioned Works,525.00,03/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51033407,R5604,Commissioned Works,833.33,30/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51030014,R4426,Medical Fees - Clients,1044.00,02/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51036018,R4426,Medical Fees - Clients,522.00,13/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51036020,R4426,Medical Fees - Clients,522.00,13/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51042264,R5702,Payments to External Contractors,612.01,30/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51042478,R5702,Payments to External Contractors,564.88,30/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51030016,R4426,Medical Fees - Clients,522.00,02/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51030345,R4613,Court & Police Expenses,1050.00,02/06/2016,Other Services,,,,
INSERTED DETAIL,Redacted,Redacted,51017765,R4615,Mortuary/Pathology Expenses,2867.50,02/06/2016,Other Services,,,,
INSERTED DETAIL,Redacted,Redacted,51032147,R4615,Mortuary/Pathology Expenses,968.00,30/06/2016,Other Services,,,,
INSERTED DETAIL,Redacted,Redacted,51042327,R5702,Payments to External Contractors,778.71,30/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51045597,R4443,Professional Fees Admin,1140.22,28/06/2016,Resources,,,,
INSERTED DETAIL,Redacted,Redacted,51045604,R4443,Professional Fees Admin,812.62,28/06/2016,Resources,,,,
INSERTED DETAIL,Redacted,Redacted,51040559,R4615,Mortuary/Pathology Expenses,580.80,24/06/2016,Other Services,,,,
INSERTED DETAIL,Redacted,Redacted,51031551,R4612,Projects,517.00,24/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51031799,R4409,Consultancy,1284.45,30/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51044194,R4612,Projects,1968.00,24/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51019296,R1101,Agency Staff Pay,658.02,03/06/2016,Schools,,,,
INSERTED DETAIL,Redacted,Redacted,51030013,R4426,Medical Fees - Clients,870.00,02/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51036021,R4426,Medical Fees - Clients,1218.00,13/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51026594,R4443,Professional Fees Admin,6515.50,15/06/2016,Resources,,,,
INSERTED DETAIL,Redacted,Redacted,51027939,R4451,Driving Instruction Courses,800.00,17/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51037254,R5806,Residential Care (Adults),4246.88,13/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51041062,R4613,Court & Police Expenses,1019.90,23/06/2016,Other Services,,,,
INSERTED DETAIL,Redacted,Redacted,51022783,R4428,Operational Support,2500.00,09/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,Redacted,Redacted,51037253,R5806,Residential Care (Adults),1483.92,13/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51037213,R5806,Residential Care (Adults),1363.60,13/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51038478,R6106,Private Providers - Early Years Funding,1847.04,20/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51037214,R5806,Residential Care (Adults),1980.00,13/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51026554,R4443,Professional Fees Admin,3000.00,03/06/2016,Resources,,,,
INSERTED DETAIL,Redacted,Redacted,51038324,R2201,Rent,550.00,23/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51038337,R2201,Rent,520.00,23/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51038311,R2201,Rent,550.00,23/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51029912,R5702,Payments to External Contractors,516.00,03/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51039089,R6106,Private Providers - Early Years Funding,2800.59,20/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51039103,R6106,Private Providers - Early Years Funding,619.71,20/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51026381,R5604,Commissioned Works,675.00,15/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51036094,R5604,Commissioned Works,750.00,24/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51041043,R4443,Professional Fees Admin,750.00,24/06/2016,Resources,,,,
INSERTED DETAIL,Redacted,Redacted,51038084,R4056,Learning Resources Curriculum,1200.00,14/06/2016,Schools,,,,
INSERTED DETAIL,Redacted,Redacted,51038289,R6106,Private Providers - Early Years Funding,588.12,20/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51036017,R4426,Medical Fees - Clients,870.00,13/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51012575,R2001,Buildings Maintenance,4360.00,10/06/2016,Resources,,,,
INSERTED DETAIL,Redacted,Redacted,51041066,R4613,Court & Police Expenses,1049.60,23/06/2016,Other Services,,,,
INSERTED DETAIL,Redacted,Redacted,51038457,R6106,Private Providers - Early Years Funding,744.95,20/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51038505,R6106,Private Providers - Early Years Funding,1679.65,20/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51038494,R6106,Private Providers - Early Years Funding,1207.83,20/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51023010,R4409,Consultancy,512.00,10/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51028033,R5702,Payments to External Contractors,1124.30,23/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51033291,R4412,Education Services External,900.00,28/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51032047,R5604,Commissioned Works,900.00,02/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51023730,R4409,Consultancy,501.00,10/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51034012,R4443,Professional Fees Admin,1740.00,22/06/2016,Resources,,,,
INSERTED DETAIL,Redacted,Redacted,51041057,R4613,Court & Police Expenses,852.80,23/06/2016,Other Services,,,,
INSERTED DETAIL,Redacted,Redacted,51040292,R4443,Professional Fees Admin,500.00,16/06/2016,Resources,,,,
INSERTED DETAIL,Redacted,Redacted,51031563,R4928,Casualty Insurance Claims,2800.00,07/06/2016,Other Services,,,,
INSERTED DETAIL,Redacted,Redacted,51046135,R9102,Reimbursements,1287.20,30/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51046049,R4928,Casualty Insurance Claims,727.72,30/06/2016,Other Services,,,,
INSERTED DETAIL,Redacted,Redacted,51046071,R9102,Reimbursements,2059.36,30/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51042572,R4928,Casualty Insurance Claims,547.42,23/06/2016,Other Services,,,,
INSERTED DETAIL,Redacted,Redacted,51046136,R9102,Reimbursements,2483.40,30/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51042555,R4928,Casualty Insurance Claims,1456.08,23/06/2016,Other Services,,,,
INSERTED DETAIL,Redacted,Redacted,51046058,R4928,Casualty Insurance Claims,1905.07,30/06/2016,Other Services,,,,
INSERTED DETAIL,Redacted,Redacted,51041067,R9102,Reimbursements,1300.52,23/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51046666,R9102,Reimbursements,2389.10,30/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51034766,R4613,Court & Police Expenses,53217.50,13/06/2016,Other Services,,,,
INSERTED DETAIL,Redacted,Redacted,51038328,R2201,Rent,680.00,23/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51038338,R2201,Rent,575.00,23/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51038309,R2201,Rent,575.00,23/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51038323,R2201,Rent,680.00,23/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51038310,R2201,Rent,680.00,23/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51038312,R2201,Rent,680.00,23/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51038313,R2201,Rent,680.00,23/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51038316,R2201,Rent,680.00,23/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51038322,R2201,Rent,680.00,23/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51040020,R2201,Rent,680.00,24/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51042838,R9102,Reimbursements,10481.23,23/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51041091,R9102,Reimbursements,871.20,23/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51037255,R5806,Residential Care (Adults),2363.04,13/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51019409,R4409,Consultancy,648.80,03/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51031150,R4409,Consultancy,611.60,24/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51046057,R9102,Reimbursements,2206.80,30/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51032152,R4928,Casualty Insurance Claims,8000.00,07/06/2016,Other Services,,,,
INSERTED DETAIL,Redacted,Redacted,51034359,R4928,Casualty Insurance Claims,503.70,08/06/2016,Other Services,,,,
INSERTED DETAIL,Redacted,Redacted,51046048,R9102,Reimbursements,1047.67,29/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51037256,R5806,Residential Care (Adults),1140.08,13/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51041186,R4928,Casualty Insurance Claims,1980.00,20/06/2016,Other Services,,,,
INSERTED DETAIL,Redacted,Redacted,51038370,R5702,Payments to External Contractors,520.00,15/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51038368,R5702,Payments to External Contractors,520.00,15/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51038372,R5702,Payments to External Contractors,520.00,15/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51038373,R5702,Payments to External Contractors,520.00,15/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51041568,R4442,Professional Fees Curriculum,572.00,21/06/2016,Schools,,,,
INSERTED DETAIL,Redacted,Redacted,51041625,R4442,Professional Fees Curriculum,770.00,22/06/2016,Schools,,,,
INSERTED DETAIL,Redacted,Redacted,51041639,R4442,Professional Fees Curriculum,660.00,22/06/2016,Schools,,,,
INSERTED DETAIL,Redacted,Redacted,51034077,R4443,Professional Fees Admin,1500.00,13/06/2016,Resources,,,,
INSERTED DETAIL,Redacted,Redacted,51041600,R4409,Consultancy,725.35,21/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51038229,R6106,Private Providers - Early Years Funding,2114.09,20/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51027086,R5849,Counselling Services (Children),675.00,17/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51036092,R4433,Sport Instruction,950.00,13/06/2016,People Group,,,,
INSERTED DETAIL,Redacted,Redacted,51029008,R4451,Driving Instruction Courses,590.00,03/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51037006,R4451,Driving Instruction Courses,1180.00,17/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,50975852,R4443,Professional Fees Admin,6375.00,15/06/2016,Resources,,,,
INSERTED DETAIL,Redacted,Redacted,51026582,R4443,Professional Fees Admin,15675.00,15/06/2016,Resources,,,,
INSERTED DETAIL,Redacted,Redacted,51023859,R4409,Consultancy,3258.00,13/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51023853,R4409,Consultancy,1258.00,13/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51018765,R4433,Sport Instruction,560.00,03/06/2016,Schools,,,,
INSERTED DETAIL,Redacted,Redacted,51033843,R4451,Driving Instruction Courses,875.00,17/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51039047,R6106,Private Providers - Early Years Funding,735.15,20/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51029001,R4451,Driving Instruction Courses,760.00,03/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51034166,R4451,Driving Instruction Courses,924.15,13/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51027249,R4443,Professional Fees Admin,2671.10,10/06/2016,Schools,,,,
INSERTED DETAIL,Redacted,Redacted,51040310,R4443,Professional Fees Admin,750.00,23/06/2016,Resources,,,,
INSERTED DETAIL,Redacted,Redacted,51035853,R5604,Commissioned Works,750.00,28/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51039093,R6106,Private Providers - Early Years Funding,1104.48,20/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51039099,R6106,Private Providers - Early Years Funding,588.12,20/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51039059,R6106,Private Providers - Early Years Funding,999.80,20/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51038455,R6106,Private Providers - Early Years Funding,1176.24,20/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51038241,R6106,Private Providers - Early Years Funding,764.56,20/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51038475,R6106,Private Providers - Early Years Funding,882.18,20/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51015983,R4409,Consultancy,561.27,02/06/2016,Communities,,,,
INSERTED DETAIL,Redacted,Redacted,51019340,R4433,Sport Instruction,1000.00,03/06/2016,Schools,,,,
INSERTED DETAIL,Redacted,Redacted,51019606,R5702,Payments to External Contractors,2000.00,03/06/2016,Communities,,,,
detail,Redacted,Redacted,51041060,R4613,Court & Police Expenses,909.20,23/06/2016,Other Services,,,,
INSERTED DETAIL,Redacted,Redacted,51041064,R4613,Court & Police Expenses,922.40,23/06/2016,Other Services,,,,
INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),51025319,R4104,Food Costs / Provisions,9201.18,07/06/2016,Resources,,,,
INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),51027034,R4104,Food Costs / Provisions,10394.28,15/06/2016,Resources,,,,
INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),51030320,R4104,Food Costs / Provisions,10810.13,21/06/2016,Resources,,,,
INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),51033414,R4104,Food Costs / Provisions,7483.98,30/06/2016,Resources,,,,
INSERTED DETAIL,205108,Redstor Ltd,51031526,R4512,Software,770.28,24/06/2016,Resources,,,,
INSERTED DETAIL,213094,Reed Business Information Ltd,51029436,R1401,Professional Subscriptions,1115.00,23/06/2016,Resources,,,,
INSERTED DETAIL,214947,Reed Executive Chauffeur Hire Limited,51031595,R4608,Member's Expenses,2063.00,03/06/2016,Resources,,,,
INSERTED DETAIL,222185,Reflexion Care Group Ltd,51043541,R5848,Residential Care (Children),24407.13,23/06/2016,People Group,,,,
INSERTED DETAIL,205118,Refuge,51043366,R5702,Payments to External Contractors,46802.85,27/06/2016,Communities,,,,
INSERTED DETAIL,100374,Regal Care Trading Ltd (Ashley Court Care Home),51037090,R5806,Residential Care (Adults),1680.64,13/06/2016,People Group,,,,
INSERTED DETAIL,100321,Regal Healthcare Homes Limited,51037192,R5806,Residential Care (Adults),1835.32,13/06/2016,People Group,,,,
INSERTED DETAIL,100321,Regal Healthcare Homes Limited,51037192,R5806,Residential Care (Adults),1835.32,13/06/2016,People Group,,,,
INSERTED DETAIL,100321,Regal Healthcare Homes Limited,51037192,R5806,Residential Care (Adults),2643.16,13/06/2016,People Group,,,,
INSERTED DETAIL,100321,Regal Healthcare Homes Limited,51037192,R5806,Residential Care (Adults),18418.74,13/06/2016,People Group,,,,
INSERTED DETAIL,100321,Regal Healthcare Homes Limited,51037192,R5806,Residential Care (Adults),1835.32,13/06/2016,People Group,,,,
INSERTED DETAIL,220098,Regeneris Consulting Ltd,51019438,C1050,External Fees,1500.00,03/06/2016,Capital,,,,
INSERTED DETAIL,220098,Regeneris Consulting Ltd,51031612,C1050,External Fees,4000.00,30/06/2016,Capital,,,,
INSERTED DETAIL,220098,Regeneris Consulting Ltd,51031610,R4409,Consultancy,9997.50,30/06/2016,Communities,,,,
INSERTED DETAIL,219823,Regional Foster Placements Ltd (****6206),51029785,R5822,Foster Care Payments - External,3514.20,03/06/2016,People Group,,,,
INSERTED DETAIL,229003,Regional Fostering Services ****0860,51017030,R5822,Foster Care Payments - External,3407.10,03/06/2016,People Group,,,,
INSERTED DETAIL,229003,Regional Fostering Services ****0860,51017047,R5822,Foster Care Payments - External,3236.70,03/06/2016,People Group,,,,
INSERTED DETAIL,229003,Regional Fostering Services ****0860,51017034,R5822,Foster Care Payments - External,3407.10,03/06/2016,People Group,,,,
INSERTED DETAIL,229003,Regional Fostering Services ****0860,51023828,R5822,Foster Care Payments - External,3520.67,10/06/2016,People Group,,,,
INSERTED DETAIL,226212,Rekindling Ltd,51020394,R5835,Residential and Inpatient Services,1350.00,03/06/2016,Communities,,,,
INSERTED DETAIL,226212,Rekindling Ltd,51020397,R5835,Residential and Inpatient Services,1350.00,03/06/2016,Communities,,,,
INSERTED DETAIL,226212,Rekindling Ltd,51020396,R5835,Residential and Inpatient Services,1350.00,03/06/2016,Communities,,,,
INSERTED DETAIL,226212,Rekindling Ltd,51028922,R5835,Residential and Inpatient Services,1350.00,17/06/2016,Communities,,,,
INSERTED DETAIL,226212,Rekindling Ltd,51028929,R5835,Residential and Inpatient Services,1350.00,17/06/2016,Communities,,,,
INSERTED DETAIL,100100,Rethink,51037301,R5806,Residential Care (Adults),1020.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100100,Rethink,51037300,R5806,Residential Care (Adults),5775.84,13/06/2016,People Group,,,,
INSERTED DETAIL,100100,Rethink,51037300,R5806,Residential Care (Adults),1731.52,13/06/2016,People Group,,,,
INSERTED DETAIL,100100,Rethink,51034278,R5805,Homecare - External Domiciliary (Adults),2347.80,16/06/2016,People Group,,,,
INSERTED DETAIL,100100,Rethink,51034270,R5805,Homecare - External Domiciliary (Adults),1172.00,16/06/2016,People Group,,,,
INSERTED DETAIL,100100,Rethink,51039690,R5807,SLA Social Care Provision,21253.25,24/06/2016,People Group,,,,
INSERTED DETAIL,100244,Rethink (Albany House),51037079,R5806,Residential Care (Adults),4189.54,13/06/2016,People Group,,,,
INSERTED DETAIL,100002,Rethink (Thistley Lodge),51037358,R5806,Residential Care (Adults),5457.75,13/06/2016,People Group,,,,
INSERTED DETAIL,205147,Rgi Ltd,51028171,R4409,Consultancy,1390.00,03/06/2016,Communities,,,,
INSERTED DETAIL,205147,Rgi Ltd,51042006,C1050,External Fees,790.00,30/06/2016,Capital,,,,
INSERTED DETAIL,228227,Richard Moore Educational Consultant,51021992,R5604,Commissioned Works,700.00,03/06/2016,Communities,,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,51037302,R5806,Residential Care (Adults),12033.84,13/06/2016,People Group,,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,51037302,R5806,Residential Care (Adults),3724.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,51037302,R5806,Residential Care (Adults),3679.20,13/06/2016,People Group,,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,51042597,R5843,Extra Care,4956.00,22/06/2016,People Group,,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,51042595,R5843,Extra Care,1393.00,22/06/2016,People Group,,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,51042588,R5843,Extra Care,1022.00,22/06/2016,People Group,,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,51043769,R5805,Homecare - External Domiciliary (Adults),868.00,23/06/2016,People Group,,,,
INSERTED DETAIL,210056,Ridleys Coaches Ltd,51027968,R4915,Educational Visits Expenditure,520.00,15/06/2016,Schools,,,,
INSERTED DETAIL,230753,Risk & Assurance Insights Ltd,51019750,R1601,Training - External,4288.22,03/06/2016,Resources,,,,
INSERTED DETAIL,231056,Ritchie & Ritchie LLP,51017025,R4409,Consultancy,7065.00,02/06/2016,Resources,,,,
INSERTED DETAIL,218072,Riverside Academy,51039266,R6107,SEN Statements Funding - Non-Maintained Schools,2032.00,15/06/2016,Communities,,,,
INSERTED DETAIL,218072,Riverside Academy,51038532,R6106,Private Providers - Early Years Funding,6213.87,20/06/2016,Communities,,,,
INSERTED DETAIL,218072,Riverside Academy,51040215,R4905,Contingency,5306.00,22/06/2016,Schools,,,,
INSERTED DETAIL,205185,Rnib Services Ltd,51040027,R5848,Residential Care (Children),57198.13,24/06/2016,People Group,,,,
INSERTED DETAIL,205185,Rnib Services Ltd,51046543,R6107,SEN Statements Funding - Non-Maintained Schools,29821.25,29/06/2016,Communities,,,,
INSERTED DETAIL,205185,Rnib Services Ltd,51046539,R6107,SEN Statements Funding - Non-Maintained Schools,25169.65,29/06/2016,Communities,,,,
INSERTED DETAIL,205185,Rnib Services Ltd,51046541,R6107,SEN Statements Funding - Non-Maintained Schools,23579.17,29/06/2016,Communities,,,,
INSERTED DETAIL,205185,Rnib Services Ltd,51046523,R6107,SEN Statements Funding - Non-Maintained Schools,5938.33,29/06/2016,Communities,,,,
INSERTED DETAIL,205185,Rnib Services Ltd,51046535,R6107,SEN Statements Funding - Non-Maintained Schools,3995.78,29/06/2016,Communities,,,,
INSERTED DETAIL,209159,Roade Fibres Ltd,51026413,R5702,Payments to External Contractors,551.88,02/06/2016,Communities,,,,
INSERTED DETAIL,209159,Roade Fibres Ltd,51031511,R5702,Payments to External Contractors,615.39,22/06/2016,Communities,,,,
INSERTED DETAIL,209159,Roade Fibres Ltd,51034151,R5702,Payments to External Contractors,556.26,22/06/2016,Communities,,,,
INSERTED DETAIL,209159,Roade Fibres Ltd,51038737,R5702,Payments to External Contractors,556.26,22/06/2016,Communities,,,,
INSERTED DETAIL,205193,Robert Bruce Construction Ltd,51037041,R2022,Building (LB),3175.00,13/06/2016,Resources,,,,
INSERTED DETAIL,205193,Robert Bruce Construction Ltd,51039958,C1030,"New Construction, Conversion & Renovation",31020.70,16/06/2016,Capital,,,,
INSERTED DETAIL,213677,Robert Tilford (Dunkleys Farm Partnership),51033830,R2001,Buildings Maintenance,9975.00,07/06/2016,Resources,,,,
INSERTED DETAIL,210754,Rodney Melville And Partners,51033437,R2001,Buildings Maintenance,2284.10,10/06/2016,Resources,,,,
INSERTED DETAIL,207787,Rosie Parker t/a Strategic Support for Schools,51021920,R5604,Commissioned Works,1970.65,02/06/2016,Communities,,,,
INSERTED DETAIL,216165,Rotary Clubs Rugby Music Bursaries,51026873,R4409,Consultancy,584.00,17/06/2016,People Group,,,,
INSERTED DETAIL,208736,Rother House Medical Centre,51042263,R5702,Payments to External Contractors,666.80,30/06/2016,Communities,,,,
INSERTED DETAIL,208736,Rother House Medical Centre,51042284,R5702,Payments to External Contractors,1136.59,30/06/2016,Communities,,,,
INSERTED DETAIL,208736,Rother House Medical Centre,51042339,R5702,Payments to External Contractors,930.06,30/06/2016,Communities,,,,
INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,51037303,R5806,Residential Care (Adults),1849.96,13/06/2016,People Group,,,,
INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,51037303,R5806,Residential Care (Adults),3699.92,13/06/2016,People Group,,,,
INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,51037303,R5806,Residential Care (Adults),12167.24,13/06/2016,People Group,,,,
INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,51037303,R5806,Residential Care (Adults),1849.96,13/06/2016,People Group,,,,
INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,51037303,R5806,Residential Care (Adults),9035.67,13/06/2016,People Group,,,,
INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,51037303,R5806,Residential Care (Adults),1849.96,13/06/2016,People Group,,,,
INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,51037303,R5806,Residential Care (Adults),1849.96,13/06/2016,People Group,,,,
,,RRC,P-Card,,,1587.01,13/06/2016,,,,,
INSERTED DETAIL,205271,RSC Enterprise Ltd,51038551,R6106,Private Providers - Early Years Funding,15232.31,20/06/2016,Communities,,,,
INSERTED DETAIL,205279,Rugby Borough Council (****0939),51033307,R5702,Payments to External Contractors,7270.00,03/06/2016,Communities,,,,
INSERTED DETAIL,205279,Rugby Borough Council (****0939),51044578,R2706,Refuse Collection / Waste Disposal,768.99,27/06/2016,Schools,,,,
INSERTED DETAIL,205279,Rugby Borough Council (****0939),51044238,R2301,Rates,1536.14,27/06/2016,Communities,,,,
INSERTED DETAIL,205288,Rugby High School (ACAD),51039279,R6107,SEN Statements Funding - Non-Maintained Schools,971.00,15/06/2016,Communities,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037282,R5806,Residential Care (Adults),7501.92,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037282,R5806,Residential Care (Adults),1875.48,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037282,R5806,Residential Care (Adults),7572.25,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037282,R5806,Residential Care (Adults),3732.60,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037345,R5806,Residential Care (Adults),1875.48,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037345,R5806,Residential Care (Adults),8823.20,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037345,R5806,Residential Care (Adults),1875.48,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037345,R5806,Residential Care (Adults),5731.52,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037345,R5806,Residential Care (Adults),2210.39,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037345,R5806,Residential Care (Adults),26996.22,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037345,R5806,Residential Care (Adults),8384.52,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037345,R5806,Residential Care (Adults),25242.83,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037345,R5806,Residential Care (Adults),1857.12,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037345,R5806,Residential Care (Adults),2605.06,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037345,R5806,Residential Care (Adults),3750.96,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037111,R5806,Residential Care (Adults),37289.04,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037111,R5806,Residential Care (Adults),6509.04,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037111,R5806,Residential Care (Adults),23908.05,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037111,R5806,Residential Care (Adults),3714.24,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037111,R5806,Residential Care (Adults),11589.16,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037119,R5806,Residential Care (Adults),11641.63,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037119,R5806,Residential Care (Adults),1875.48,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037119,R5806,Residential Care (Adults),1857.12,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037172,R5806,Residential Care (Adults),28271.48,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037172,R5806,Residential Care (Adults),1875.48,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037172,R5806,Residential Care (Adults),14445.37,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037172,R5806,Residential Care (Adults),3714.24,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037172,R5806,Residential Care (Adults),1875.48,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037172,R5806,Residential Care (Adults),1875.48,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037172,R5806,Residential Care (Adults),3714.24,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037233,R5806,Residential Care (Adults),3933.54,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037233,R5806,Residential Care (Adults),1875.48,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037233,R5806,Residential Care (Adults),1857.12,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037233,R5806,Residential Care (Adults),4104.32,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037233,R5806,Residential Care (Adults),1857.12,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037233,R5806,Residential Care (Adults),1875.48,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037233,R5806,Residential Care (Adults),1339.63,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037233,R5806,Residential Care (Adults),-870.76,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037233,R5806,Residential Care (Adults),-663.26,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037234,R5806,Residential Care (Adults),19357.64,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037234,R5806,Residential Care (Adults),1875.48,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037234,R5806,Residential Care (Adults),1875.48,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037234,R5806,Residential Care (Adults),45072.41,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037234,R5806,Residential Care (Adults),870.76,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037234,R5806,Residential Care (Adults),4621.72,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037234,R5806,Residential Care (Adults),1875.48,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037234,R5806,Residential Care (Adults),8354.32,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037272,R5806,Residential Care (Adults),23167.64,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037272,R5806,Residential Care (Adults),6509.04,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037272,R5806,Residential Care (Adults),13937.52,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037272,R5806,Residential Care (Adults),1875.48,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037272,R5806,Residential Care (Adults),1875.48,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037272,R5806,Residential Care (Adults),1875.48,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037272,R5806,Residential Care (Adults),1875.48,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037282,R5806,Residential Care (Adults),3750.96,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037282,R5806,Residential Care (Adults),5589.72,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037282,R5806,Residential Care (Adults),1875.48,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51037282,R5806,Residential Care (Adults),10650.05,13/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51029853,R5806,Residential Care (Adults),8305.68,24/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51029845,R5806,Residential Care (Adults),8305.68,24/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51029860,R5806,Residential Care (Adults),4152.84,24/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51029854,R5806,Residential Care (Adults),4152.84,24/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51029855,R5806,Residential Care (Adults),6229.26,24/06/2016,People Group,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,51046536,R5810,Adult Day Care,530.74,29/06/2016,People Group,,,,
INSERTED DETAIL,100315,RVS Care Ltd T/A Orton Manor Nursing Home,51037274,R5806,Residential Care (Adults),1858.72,13/06/2016,People Group,,,,
INSERTED DETAIL,100315,RVS Care Ltd T/A Orton Manor Nursing Home,51037274,R5806,Residential Care (Adults),1858.72,13/06/2016,People Group,,,,
INSERTED DETAIL,100191,S R Care Ltd,51037336,R5806,Residential Care (Adults),2285.92,13/06/2016,People Group,,,,
INSERTED DETAIL,205474,S.C.T. Electrics Ltd,51030588,R2001,Buildings Maintenance,1638.02,03/06/2016,Communities,,,,
INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51034165,R4409,Consultancy,751.04,07/06/2016,Communities,,,,
INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51039630,C1050,External Fees,8989.98,15/06/2016,Capital,,,,
INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51039620,C1050,External Fees,1233.40,15/06/2016,Capital,,,,
INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51039617,R4409,Consultancy,964.89,15/06/2016,Communities,,,,
INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51039631,C1050,External Fees,8391.23,15/06/2016,Capital,,,,
INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51039622,C1050,External Fees,2695.87,15/06/2016,Capital,,,,
INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51039627,C1050,External Fees,2628.00,15/06/2016,Capital,,,,
INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51039624,R4409,Consultancy,513.75,15/06/2016,Communities,,,,
INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51039619,C1050,External Fees,32622.01,16/06/2016,Capital,,,,
INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51041627,R4409,Consultancy,1066.57,21/06/2016,Communities,,,,
INSERTED DETAIL,205401,Safeline Warwick Ltd,51025715,R5807,SLA Social Care Provision,12500.00,17/06/2016,People Group,,,,
INSERTED DETAIL,100048,Salford House,51037305,R5806,Residential Care (Adults),9657.28,13/06/2016,People Group,,,,
INSERTED DETAIL,100048,Salford House,51037305,R5806,Residential Care (Adults),1905.32,13/06/2016,People Group,,,,
INSERTED DETAIL,231287,Saltem Ltd,51029612,R5702,Payments to External Contractors,525.00,24/06/2016,Communities,,,,
INSERTED DETAIL,230391,SaLTworks,51019391,R5702,Payments to External Contractors,1350.00,03/06/2016,Communities,,,,
INSERTED DETAIL,205415,Salvo Design and Print Ltd,51035789,R4317,Print Operational Costs,656.25,17/06/2016,Resources,,,,
INSERTED DETAIL,205415,Salvo Design and Print Ltd,51040318,R4317,Print Operational Costs,521.00,24/06/2016,Resources,,,,
INSERTED DETAIL,205415,Salvo Design and Print Ltd,51039651,R4317,Print Operational Costs,521.00,24/06/2016,Resources,,,,
INSERTED DETAIL,999982,Samuel Scaysbrook,51041058,R4613,Court & Police Expenses,933.20,23/06/2016,Other Services,,,,
INSERTED DETAIL,228194,Sanctuary Care Property (2) Ltd  (Castlecroft Residential Care Home),51037124,R5806,Residential Care (Adults),1860.00,13/06/2016,People Group,,,,
INSERTED DETAIL,220279,Saw The Gap Ltd t/a Banana Moon Hatton Nursery (Hatton),51038305,R6106,Private Providers - Early Years Funding,13113.12,20/06/2016,Communities,,,,
INSERTED DETAIL,230851,Schools Publishing Ltd,51026476,R5802,Substitute Care,500.00,17/06/2016,People Group,,,,
INSERTED DETAIL,201810,ScotPath Ltd (Dr DSA Sanders),51034955,R4615,Mortuary/Pathology Expenses,1616.80,16/06/2016,Other Services,,,,
INSERTED DETAIL,100326,Sedlescombe Park Residential Home,51037309,R5806,Residential Care (Adults),6903.69,13/06/2016,People Group,,,,
INSERTED DETAIL,100326,Sedlescombe Park Residential Home,51037310,R5806,Residential Care (Adults),7647.12,13/06/2016,People Group,,,,
INSERTED DETAIL,100326,Sedlescombe Park Residential Home,51037309,R5806,Residential Care (Adults),2400.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100326,Sedlescombe Park Residential Home,51037310,R5806,Residential Care (Adults),1896.24,13/06/2016,People Group,,,,
INSERTED DETAIL,210710,Seedlings Day Nursery,51038546,R6106,Private Providers - Early Years Funding,5443.62,20/06/2016,Communities,,,,
INSERTED DETAIL,205483,Seesaw Nursery,51038513,R6106,Private Providers - Early Years Funding,19574.75,20/06/2016,Communities,,,,
INSERTED DETAIL,221297,Selborne Care Ltd,51026509,R5851,Supported Living,2544.32,10/06/2016,People Group,,,,
INSERTED DETAIL,221297,Selborne Care Ltd,51037311,R5806,Residential Care (Adults),4380.60,13/06/2016,People Group,,,,
INSERTED DETAIL,221297,Selborne Care Ltd,51037311,R5806,Residential Care (Adults),11496.24,13/06/2016,People Group,,,,
INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,51036539,R1101,Agency Staff Pay,944.70,29/06/2016,Resources,,,,
INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,51036512,R1101,Agency Staff Pay,1163.82,29/06/2016,Resources,,,,
INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,51036509,R1101,Agency Staff Pay,1443.80,29/06/2016,Resources,,,,
INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,51036508,R1101,Agency Staff Pay,1391.70,29/06/2016,Resources,,,,
INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,51036516,R1101,Agency Staff Pay,1365.60,29/06/2016,Resources,,,,
INSERTED DETAIL,228619,Senad Community Ltd,51029963,R5805,Homecare - External Domiciliary (Adults),2040.00,08/06/2016,People Group,,,,
INSERTED DETAIL,228619,Senad Community Ltd,51029125,R5805,Homecare - External Domiciliary (Adults),1456.00,08/06/2016,People Group,,,,
INSERTED DETAIL,228619,Senad Community Ltd,51030400,R5805,Homecare - External Domiciliary (Adults),568.00,08/06/2016,People Group,,,,
INSERTED DETAIL,228619,Senad Community Ltd,51021278,R5805,Homecare - External Domiciliary (Adults),1312.24,09/06/2016,People Group,,,,
INSERTED DETAIL,228619,Senad Community Ltd,51021289,R5805,Homecare - External Domiciliary (Adults),1563.52,09/06/2016,People Group,,,,
INSERTED DETAIL,228619,Senad Community Ltd,51021241,R5805,Homecare - External Domiciliary (Adults),1074.92,09/06/2016,People Group,,,,
INSERTED DETAIL,228619,Senad Community Ltd,51029142,R5805,Homecare - External Domiciliary (Adults),1093.50,15/06/2016,People Group,,,,
INSERTED DETAIL,228619,Senad Community Ltd,51029143,R5805,Homecare - External Domiciliary (Adults),4536.00,15/06/2016,People Group,,,,
INSERTED DETAIL,228619,Senad Community Ltd,51029144,R5805,Homecare - External Domiciliary (Adults),1134.00,15/06/2016,People Group,,,,
INSERTED DETAIL,228619,Senad Community Ltd,51040455,R5805,Homecare - External Domiciliary (Adults),2114.56,16/06/2016,People Group,,,,
INSERTED DETAIL,228619,Senad Community Ltd,51025775,R5805,Homecare - External Domiciliary (Adults),1260.00,17/06/2016,People Group,,,,
INSERTED DETAIL,228619,Senad Community Ltd,51025794,R5805,Homecare - External Domiciliary (Adults),1260.00,17/06/2016,People Group,,,,
INSERTED DETAIL,228619,Senad Community Ltd,51025800,R5805,Homecare - External Domiciliary (Adults),633.56,17/06/2016,People Group,,,,
INSERTED DETAIL,228619,Senad Community Ltd,51025780,R5805,Homecare - External Domiciliary (Adults),1087.50,17/06/2016,People Group,,,,
INSERTED DETAIL,228619,Senad Community Ltd,51025787,R5805,Homecare - External Domiciliary (Adults),544.44,17/06/2016,People Group,,,,
INSERTED DETAIL,228619,Senad Community Ltd,51025791,R5805,Homecare - External Domiciliary (Adults),1260.00,17/06/2016,People Group,,,,
INSERTED DETAIL,228619,Senad Community Ltd,51042197,R5805,Homecare - External Domiciliary (Adults),525.00,24/06/2016,People Group,,,,
INSERTED DETAIL,228619,Senad Community Ltd,51034882,R5805,Homecare - External Domiciliary (Adults),1456.00,24/06/2016,People Group,,,,
INSERTED DETAIL,228619,Senad Community Ltd,51034892,R5805,Homecare - External Domiciliary (Adults),4710.72,24/06/2016,People Group,,,,
INSERTED DETAIL,228619,Senad Community Ltd,51035147,R5810,Adult Day Care,600.00,24/06/2016,People Group,,,,
INSERTED DETAIL,100376,Sense,51037333,R5806,Residential Care (Adults),15832.24,13/06/2016,People Group,,,,
INSERTED DETAIL,100376,Sense,51037333,R5806,Residential Care (Adults),4058.32,13/06/2016,People Group,,,,
INSERTED DETAIL,228584,Serene Care Ltd,51037304,R5806,Residential Care (Adults),1900.40,13/06/2016,People Group,,,,
INSERTED DETAIL,228584,Serene Care Ltd,51037304,R5806,Residential Care (Adults),1662.56,13/06/2016,People Group,,,,
INSERTED DETAIL,228584,Serene Care Ltd,51037304,R5806,Residential Care (Adults),8502.92,13/06/2016,People Group,,,,
INSERTED DETAIL,228584,Serene Care Ltd,51037304,R5806,Residential Care (Adults),8944.10,13/06/2016,People Group,,,,
INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),51044548,R4612,Projects,1619.70,29/06/2016,People Group,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51026562,R2401,Water Supply Metered,1130.18,02/06/2016,Communities,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51033299,R2401,Water Supply Metered,967.58,02/06/2016,Schools,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51029791,R2401,Water Supply Metered,667.60,03/06/2016,Schools,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51031574,R2401,Water Supply Metered,925.56,06/06/2016,Schools,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51031562,R2401,Water Supply Metered,2881.66,07/06/2016,Schools,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51035899,R2401,Water Supply Metered,653.78,09/06/2016,Schools,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51034120,R2402,Water Supply Rv,700.78,10/06/2016,Resources,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51034096,R2402,Water Supply Rv,595.16,10/06/2016,Resources,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51034120,R2402,Water Supply Rv,1369.14,10/06/2016,Resources,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51034120,R2402,Water Supply Rv,2521.56,10/06/2016,Resources,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51034120,R2402,Water Supply Rv,1556.27,10/06/2016,Resources,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51034120,R2402,Water Supply Rv,774.21,10/06/2016,Resources,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51034120,R2402,Water Supply Rv,500.88,10/06/2016,Resources,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51034120,R2402,Water Supply Rv,603.89,10/06/2016,Resources,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51034120,R2402,Water Supply Rv,3668.41,10/06/2016,Resources,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51034120,R2402,Water Supply Rv,549.04,10/06/2016,Resources,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51034120,R2402,Water Supply Rv,793.87,10/06/2016,Resources,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51033294,R2401,Water Supply Metered,1451.27,13/06/2016,Schools,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51035658,R2401,Water Supply Metered,1124.30,17/06/2016,Schools,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51040437,R2402,Water Supply Rv,1715.07,17/06/2016,Resources,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51037829,R2401,Water Supply Metered,1768.72,23/06/2016,Communities,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51040785,R2402,Water Supply Rv,1573.40,24/06/2016,Schools,,,,
INSERTED DETAIL,214019,Severn Trent Water Ltd (Fire Hydrants ****8498),51024058,R4018,Equipment Repair & Maintenance,1775.37,10/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,214019,Severn Trent Water Ltd (Fire Hydrants ****8498),51033777,R4018,Equipment Repair & Maintenance,1775.37,10/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,214019,Severn Trent Water Ltd (Fire Hydrants ****8498),51033779,R4018,Equipment Repair & Maintenance,2401.35,10/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,214019,Severn Trent Water Ltd (Fire Hydrants ****8498),51024072,R4018,Equipment Repair & Maintenance,1624.62,10/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,225379,Seymour Hotels Ltd T/A Diglis House Hotel,51019583,R5702,Payments to External Contractors,1468.58,03/06/2016,Communities,,,,
INSERTED DETAIL,215665,SGA Systems,51034525,R4512,Software,4446.00,16/06/2016,People Group,,,,
INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51022672,R5604,Commissioned Works,2205.20,09/06/2016,Communities,,,,
INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51022803,R5604,Commissioned Works,2205.20,09/06/2016,Communities,,,,
INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51022676,R5604,Commissioned Works,2205.20,09/06/2016,Communities,,,,
INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51022673,R5604,Commissioned Works,2205.20,09/06/2016,Communities,,,,
INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51022788,R5604,Commissioned Works,2205.20,09/06/2016,Communities,,,,
INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51022813,R5604,Commissioned Works,2205.20,09/06/2016,Communities,,,,
INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51022809,R5604,Commissioned Works,2205.20,09/06/2016,Communities,,,,
INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51022807,R5604,Commissioned Works,2205.20,09/06/2016,Communities,,,,
INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51022802,R5604,Commissioned Works,2205.20,09/06/2016,Communities,,,,
INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51022816,R5604,Commissioned Works,2205.20,09/06/2016,Communities,,,,
INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51036131,R5702,Payments to External Contractors,555.00,23/06/2016,Communities,,,,
INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51039633,R5604,Commissioned Works,2205.20,24/06/2016,Communities,,,,
INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51039618,R5604,Commissioned Works,2205.20,24/06/2016,Communities,,,,
INSERTED DETAIL,100394,Shakespeare House Rest Home,51037141,R5806,Residential Care (Adults),2080.00,13/06/2016,People Group,,,,
INSERTED DETAIL,218647,Shapes Day Nursery Ltd,51038460,R6106,Private Providers - Early Years Funding,20203.04,20/06/2016,Communities,,,,
INSERTED DETAIL,219865,Sharpe Pritchard LLP,51040337,R4443,Professional Fees Admin,1419.00,16/06/2016,Resources,,,,
INSERTED DETAIL,230946,Shaw Foundation Ltd,51037323,R5806,Residential Care (Adults),3500.00,13/06/2016,People Group,,,,
INSERTED DETAIL,211635,Shaw Healthcare (Group) Ltd (Red Hill Care Centre),51037298,R5806,Residential Care (Adults),1579.32,13/06/2016,People Group,,,,
INSERTED DETAIL,225107,SHENSTONE HALL,51037313,R5806,Residential Care (Adults),1844.00,16/06/2016,People Group,,,,
INSERTED DETAIL,205523,Sherbourne Fields School,51029179,R6107,SEN Statements Funding - Non-Maintained Schools,3880.00,24/06/2016,Communities,,,,
INSERTED DETAIL,208274,Sherbourne Medical Centre,51042432,R5702,Payments to External Contractors,1285.35,30/06/2016,Communities,,,,
INSERTED DETAIL,205524,Sheridan Myers Management Services LLP,51032578,R5706,Payments to Third Parties - Recoverable Operating Expenditure,509.55,10/06/2016,Resources,,,,
INSERTED DETAIL,224415,Shipston Care Ltd,51037668,R5805,Homecare - External Domiciliary (Adults),735.00,17/06/2016,People Group,,,,
INSERTED DETAIL,224415,Shipston Care Ltd,51038047,R5805,Homecare - External Domiciliary (Adults),608.00,17/06/2016,People Group,,,,
INSERTED DETAIL,224415,Shipston Care Ltd,51037663,R5805,Homecare - External Domiciliary (Adults),532.00,21/06/2016,People Group,,,,
INSERTED DETAIL,224415,Shipston Care Ltd,51037660,R5805,Homecare - External Domiciliary (Adults),735.00,21/06/2016,People Group,,,,
INSERTED DETAIL,224415,Shipston Care Ltd,51028005,R5805,Homecare - External Domiciliary (Adults),532.00,21/06/2016,People Group,,,,
INSERTED DETAIL,224415,Shipston Care Ltd,51042604,R5805,Homecare - External Domiciliary (Adults),1176.00,22/06/2016,People Group,,,,
INSERTED DETAIL,217434,Shipston High School Academy,51039306,R6107,SEN Statements Funding - Non-Maintained Schools,1009.00,15/06/2016,Communities,,,,
INSERTED DETAIL,221166,Shipston Medical Centre,51042430,R5702,Payments to External Contractors,549.06,30/06/2016,Communities,,,,
INSERTED DETAIL,205531,Shipston Pre-School,51038534,R6106,Private Providers - Early Years Funding,4871.02,20/06/2016,Communities,,,,
INSERTED DETAIL,205558,Siemens Financial Services Ltd (****7074),51034875,R2292,Internal Expenditure - Rents/Leases/Hire Charges for Premises Recharge,529.79,13/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,205558,Siemens Financial Services Ltd (****7074),51038411,R4047,Vending Machines,675.35,23/06/2016,Communities,,,,
INSERTED DETAIL,205558,Siemens Financial Services Ltd (****7074),51041266,R4047,Vending Machines,585.00,24/06/2016,Resources,,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),51044191,C1050,External Fees,2095.83,28/06/2016,Capital,,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),51045394,C1050,External Fees,9925.00,28/06/2016,Capital,,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),51045530,R5702,Payments to External Contractors,4272.62,29/06/2016,Communities,,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),51045527,C1050,External Fees,15305.20,29/06/2016,Capital,,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),51045529,R5702,Payments to External Contractors,6218.21,29/06/2016,Communities,,,,
INSERTED DETAIL,230016,SIL2 Limited,51044622,R5851,Supported Living,1260.00,28/06/2016,People Group,,,,
INSERTED DETAIL,230016,SIL2 Limited,51011390,R5851,Supported Living,-868.57,28/06/2016,People Group,,,,
INSERTED DETAIL,230016,SIL2 Limited,51011389,R5851,Supported Living,-1520.00,28/06/2016,People Group,,,,
INSERTED DETAIL,230016,SIL2 Limited,51027980,R5851,Supported Living,1260.00,28/06/2016,People Group,,,,
INSERTED DETAIL,223464,Simnir Ltd t/a Rocking Horse Kindergarten,51038518,R6106,Private Providers - Early Years Funding,13802.51,20/06/2016,Communities,,,,
INSERTED DETAIL,228962,Sirenna Learning Ltd,51000347,R4305,Marketing,13375.00,01/06/2016,People Group,,,,
INSERTED DETAIL,205589,Siteon Ltd,51039705,R5702,Payments to External Contractors,500.00,24/06/2016,Communities,,,,
INSERTED DETAIL,229323,SJB Pathology Services Ltd,51024759,R4615,Mortuary/Pathology Expenses,1785.00,15/06/2016,Other Services,,,,
INSERTED DETAIL,229323,SJB Pathology Services Ltd,51024750,R4615,Mortuary/Pathology Expenses,1452.00,15/06/2016,Other Services,,,,
INSERTED DETAIL,205590,Skamps Pre-School,51038537,R6106,Private Providers - Early Years Funding,3047.10,20/06/2016,Communities,,,,
INSERTED DETAIL,229496,Slimming World,51024607,R5702,Payments to External Contractors,7795.20,15/06/2016,Communities,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51017026,R1101,Agency Staff Pay,561.00,02/06/2016,Resources,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51017032,R1101,Agency Staff Pay,689.50,02/06/2016,Resources,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51017033,R1101,Agency Staff Pay,1286.25,02/06/2016,People Group,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51017037,R1101,Agency Staff Pay,1748.75,02/06/2016,People Group,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51017012,R1101,Agency Staff Pay,1998.75,02/06/2016,Resources,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51017038,R1101,Agency Staff Pay,582.25,02/06/2016,Resources,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51017048,R1101,Agency Staff Pay,3687.50,02/06/2016,People Group,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51017042,R1101,Agency Staff Pay,1543.75,02/06/2016,Resources,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51017044,R1101,Agency Staff Pay,1998.75,02/06/2016,Resources,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51017045,R1101,Agency Staff Pay,3747.50,02/06/2016,Resources,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51017046,R1101,Agency Staff Pay,637.50,02/06/2016,Resources,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51017039,R1101,Agency Staff Pay,1022.89,02/06/2016,Resources,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51017051,R1101,Agency Staff Pay,1193.75,02/06/2016,People Group,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51018776,R1101,Agency Staff Pay,514.25,03/06/2016,Resources,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51024093,R1101,Agency Staff Pay,1258.00,15/06/2016,Resources,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51024092,R4409,Consultancy,3597.75,15/06/2016,Resources,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51024085,R1101,Agency Staff Pay,3318.75,15/06/2016,People Group,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51024084,R1101,Agency Staff Pay,1147.50,15/06/2016,Resources,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51024083,R1101,Agency Staff Pay,4577.00,15/06/2016,People Group,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51024080,R1101,Agency Staff Pay,1592.00,15/06/2016,People Group,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51024078,R1101,Agency Staff Pay,2778.75,15/06/2016,Resources,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51024076,R1101,Agency Staff Pay,3143.25,15/06/2016,People Group,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51024073,R4409,Consultancy,3198.00,15/06/2016,Resources,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51024061,R1101,Agency Staff Pay,1068.11,15/06/2016,Resources,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51024060,R1101,Agency Staff Pay,2148.75,15/06/2016,People Group,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51024089,R1101,Agency Staff Pay,1130.50,15/06/2016,Resources,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51025256,R1101,Agency Staff Pay,1130.50,16/06/2016,Resources,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51025257,R1101,Agency Staff Pay,1034.25,16/06/2016,Resources,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51025968,R1101,Agency Staff Pay,2143.75,17/06/2016,People Group,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51026007,R1101,Agency Staff Pay,3372.75,17/06/2016,Resources,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51025974,R1101,Agency Staff Pay,3147.75,17/06/2016,People Group,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51027759,R1101,Agency Staff Pay,2606.00,22/06/2016,Resources,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51031723,R1101,Agency Staff Pay,2387.50,30/06/2016,People Group,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51031722,R1101,Agency Staff Pay,1954.50,30/06/2016,Resources,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51031724,R1101,Agency Staff Pay,689.50,30/06/2016,Resources,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51031727,R1101,Agency Staff Pay,3430.00,30/06/2016,People Group,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51031728,R4409,Consultancy,3997.50,30/06/2016,Resources,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51031729,R1101,Agency Staff Pay,1150.39,30/06/2016,Resources,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51031731,R1101,Agency Staff Pay,1156.00,30/06/2016,Resources,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51031733,R1101,Agency Staff Pay,1283.50,30/06/2016,Resources,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,51031730,R4409,Consultancy,3997.50,30/06/2016,Resources,,,,
INSERTED DETAIL,999982,Smith Jones Solicitors,51038070,R4928,Casualty Insurance Claims,1197.00,14/06/2016,Other Services,,,,
INSERTED DETAIL,205622,Sneakers Childcare Ltd,51038463,R6106,Private Providers - Early Years Funding,5470.98,20/06/2016,Communities,,,,
INSERTED DETAIL,205624,Snitterfield Nursery School,51038468,R6106,Private Providers - Early Years Funding,7734.20,20/06/2016,Communities,,,,
INSERTED DETAIL,231313,So Into It Ltd,51031715,R4409,Consultancy,2000.00,30/06/2016,Resources,,,,
INSERTED DETAIL,231263,Social Publishing Project,51031707,R4612,Projects,3000.00,30/06/2016,Communities,,,,
INSERTED DETAIL,220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,51029788,R5822,Foster Care Payments - External,2914.00,03/06/2016,People Group,,,,
INSERTED DETAIL,220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,51029434,R5822,Foster Care Payments - External,3266.16,23/06/2016,People Group,,,,
INSERTED DETAIL,230842,Soft-Focus Productions Ltd,51022935,R4311,Publicity,735.00,10/06/2016,Resources,,,,
INSERTED DETAIL,218375,Software Box Ltd,51017024,R4512,Software,25018.75,02/06/2016,Resources,,,,
INSERTED DETAIL,100329,Solden Hill House Ltd,51037314,R5806,Residential Care (Adults),2214.72,13/06/2016,People Group,,,,
INSERTED DETAIL,229318,Solid Global Ltd,51018163,R5851,Supported Living,3390.14,02/06/2016,People Group,,,,
INSERTED DETAIL,100051,Solor Care Group Ltd Part Of Voyage Ltd,51037371,R5806,Residential Care (Adults),15431.08,13/06/2016,People Group,,,,
INSERTED DETAIL,205644,Solus Travel Ltd T/A Solus Coaches,51033217,R4915,Educational Visits Expenditure,640.00,30/06/2016,Schools,,,,
INSERTED DETAIL,222895,Solutions 4 Community Support (Leicester) Ltd,51030414,R5805,Homecare - External Domiciliary (Adults),1520.00,08/06/2016,People Group,,,,
INSERTED DETAIL,222895,Solutions 4 Community Support (Leicester) Ltd,51038364,R5818,Community Services External,1520.00,23/06/2016,People Group,,,,
INSERTED DETAIL,226467,Somewhere House Ltd,51020393,R5835,Residential and Inpatient Services,1950.00,03/06/2016,Communities,,,,
INSERTED DETAIL,205826,Sopra Steria Recruitment Ltd,51020712,R1101,Agency Staff Pay,2666.68,09/06/2016,Resources,,,,
INSERTED DETAIL,205826,Sopra Steria Recruitment Ltd,51023824,R1101,Agency Staff Pay,1333.34,10/06/2016,Resources,,,,
INSERTED DETAIL,205826,Sopra Steria Recruitment Ltd,51025686,R4612,Projects,1333.34,17/06/2016,Resources,,,,
INSERTED DETAIL,205826,Sopra Steria Recruitment Ltd,51031531,R4612,Projects,888.87,24/06/2016,Resources,,,,
INSERTED DETAIL,230878,Soul City Arts Ltd,51036442,R5702,Payments to External Contractors,8360.00,30/06/2016,Communities,,,,
INSERTED DETAIL,230878,Soul City Arts Ltd,51043629,R4612,Projects,9450.00,30/06/2016,Communities,,,,
INSERTED DETAIL,230701,South Bromsgrove High Academy Trust,51023785,R6107,SEN Statements Funding - Non-Maintained Schools,503.00,10/06/2016,Communities,,,,
INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51033261,R5702,Payments to External Contractors,557161.00,15/06/2016,Communities,,,,
INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51033262,R5702,Payments to External Contractors,175000.00,15/06/2016,Communities,,,,
INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51033265,R5702,Payments to External Contractors,44718.50,15/06/2016,Communities,,,,
INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51033253,R5702,Payments to External Contractors,81250.00,15/06/2016,Communities,,,,
INSERTED DETAIL,205668,Southam Primary Pre School Ltd,51038479,R6106,Private Providers - Early Years Funding,13972.35,20/06/2016,Communities,,,,
INSERTED DETAIL,215114,Southam Surgery,51042365,R5702,Payments to External Contractors,649.51,30/06/2016,Communities,,,,
INSERTED DETAIL,215114,Southam Surgery,51042406,R5702,Payments to External Contractors,585.20,30/06/2016,Communities,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51029929,R2103,Electricity,536.98,02/06/2016,Resources,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51029927,R2103,Electricity,573.90,02/06/2016,Resources,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51029656,R2103,Electricity,41644.33,02/06/2016,Communities,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51029950,R2103,Electricity,703.69,02/06/2016,Resources,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51028111,R2103,Electricity,2596.88,02/06/2016,Communities,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51029652,R2103,Electricity,6040.91,02/06/2016,Communities,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51029847,R2103,Electricity,1958.98,03/06/2016,Schools,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51031649,R2103,Electricity,-1125.32,03/06/2016,Resources,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51031554,R2103,Electricity,1099.53,06/06/2016,Schools,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51030033,R2103,Electricity,923.65,08/06/2016,Schools,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51029865,R2103,Electricity,-721.21,08/06/2016,Schools,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51032136,R2103,Electricity,1069.67,10/06/2016,Schools,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51036511,R2103,Electricity,777.68,10/06/2016,Schools,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51036685,R2103,Electricity,1439.02,13/06/2016,Resources,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51034978,R2103,Electricity,840.71,13/06/2016,Communities,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51036676,R2103,Electricity,-1581.20,13/06/2016,Resources,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51033297,R2103,Electricity,2065.09,13/06/2016,Schools,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51036700,R2103,Electricity,1639.26,13/06/2016,Resources,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51036745,R2103,Electricity,577.95,13/06/2016,Resources,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51036699,R2103,Electricity,657.34,16/06/2016,Resources,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51039954,R2103,Electricity,1946.04,17/06/2016,Schools,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51040421,R2103,Electricity,1160.21,20/06/2016,Resources,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51040423,R2103,Electricity,12715.07,20/06/2016,Resources,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51040739,R2103,Electricity,944.14,20/06/2016,Resources,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51040449,R2103,Electricity,3208.71,20/06/2016,Resources,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51040448,R2103,Electricity,2164.01,20/06/2016,Resources,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51040428,R2103,Electricity,1599.95,20/06/2016,Resources,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51037789,R2103,Electricity,981.15,20/06/2016,Schools,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51040456,R2103,Electricity,2104.08,20/06/2016,Resources,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51040468,R2103,Electricity,2490.70,23/06/2016,Resources,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51040459,R2103,Electricity,555.89,23/06/2016,Resources,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51040458,R2103,Electricity,1532.26,23/06/2016,Resources,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51040742,R2103,Electricity,1466.26,23/06/2016,Resources,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51038407,R2103,Electricity,5015.22,23/06/2016,Communities,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51040470,R2103,Electricity,2385.72,24/06/2016,Resources,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51040582,R2103,Electricity,1833.25,24/06/2016,Resources,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51040771,R2103,Electricity,633.43,24/06/2016,Schools,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51040747,R2103,Electricity,840.05,24/06/2016,Resources,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51040741,R2103,Electricity,1721.45,24/06/2016,Resources,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51040191,R2103,Electricity,1256.50,24/06/2016,Schools,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51040353,R2103,Electricity,570.13,24/06/2016,Schools,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51043587,R2103,Electricity,728.22,24/06/2016,Resources,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51042083,R2103,Electricity,653.69,24/06/2016,Communities,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51043572,R2103,Electricity,969.04,27/06/2016,Resources,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51043573,R2103,Electricity,1181.37,27/06/2016,Resources,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51041425,R2103,Electricity,710.29,27/06/2016,Schools,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51042565,R2103,Electricity,1960.27,27/06/2016,Schools,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51046997,R2103,Electricity,1776.74,29/06/2016,Schools,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51042721,R2103,Electricity,1445.57,30/06/2016,Schools,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51041559,R2103,Electricity,962.34,30/06/2016,Communities,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51041643,R2103,Electricity,1702.70,30/06/2016,Schools,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),51042715,R2103,Electricity,1176.51,30/06/2016,Schools,,,,
INSERTED DETAIL,100091,Southerndown Nursing Home,51037315,R5806,Residential Care (Adults),1680.64,13/06/2016,People Group,,,,
INSERTED DETAIL,100091,Southerndown Nursing Home,51037315,R5806,Residential Care (Adults),2176.00,13/06/2016,People Group,,,,
INSERTED DETAIL,227846,Southside Care Group (Karenza),51037219,R5806,Residential Care (Adults),3822.84,13/06/2016,People Group,,,,
INSERTED DETAIL,205681,Sovereign Design Play Systems Ltd,51044575,R4056,Learning Resources Curriculum,1722.82,28/06/2016,Schools,,,,
INSERTED DETAIL,205681,Sovereign Design Play Systems Ltd,51044576,R4056,Learning Resources Curriculum,4403.15,28/06/2016,Schools,,,,
INSERTED DETAIL,100143,Sovereign House,51037316,R5806,Residential Care (Adults),1959.12,13/06/2016,People Group,,,,
INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,51046082,R5204,Concessionary Fares,7040.00,28/06/2016,Communities,,,,
INSERTED DETAIL,215934,SpectraSoft Ltd,51024053,R4506,IT Support & Maintenance,519.84,10/06/2016,Resources,,,,
INSERTED DETAIL,227662,Spectrum Mobile Communications Ltd,51018628,R4009,Equipment - Audio/Visual,1815.00,03/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,100422,Spectrum Res. Care,51037317,R5806,Residential Care (Adults),7295.80,13/06/2016,People Group,,,,
INSERTED DETAIL,229430,Spencers Countrywide Residential Lettings,51036047,R6104,Social Care - Section 17 Payments,595.00,15/06/2016,People Group,,,,
,,SPORTSDIRECT 777,P-Card,,,750.00,04/07/2016,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51016273,R1101,Agency Staff Pay,2718.90,02/06/2016,Resources,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51016276,R1101,Agency Staff Pay,1750.00,02/06/2016,People Group,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51016270,R1101,Agency Staff Pay,2275.00,02/06/2016,People Group,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51016265,R1101,Agency Staff Pay,657.00,02/06/2016,Resources,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51016259,R1101,Agency Staff Pay,629.00,02/06/2016,Resources,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51017846,R1101,Agency Staff Pay,646.00,03/06/2016,Resources,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51017848,R1101,Agency Staff Pay,1750.00,03/06/2016,People Group,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51017850,R1101,Agency Staff Pay,646.00,03/06/2016,Resources,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51017856,R1101,Agency Staff Pay,646.00,03/06/2016,Resources,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51017857,R1101,Agency Staff Pay,646.00,03/06/2016,Resources,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51017853,R1101,Agency Staff Pay,1825.00,03/06/2016,People Group,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51017851,R1101,Agency Staff Pay,2150.00,03/06/2016,People Group,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51021206,R1101,Agency Staff Pay,1820.00,09/06/2016,People Group,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51021203,R1101,Agency Staff Pay,1400.00,09/06/2016,People Group,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51021205,R1101,Agency Staff Pay,1225.00,09/06/2016,People Group,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51021204,R1101,Agency Staff Pay,1460.00,09/06/2016,People Group,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51021201,R1101,Agency Staff Pay,2120.00,09/06/2016,Resources,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51021197,R1101,Agency Staff Pay,501.50,09/06/2016,Resources,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51021195,R1101,Agency Staff Pay,1720.00,09/06/2016,People Group,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51021191,R1101,Agency Staff Pay,657.00,09/06/2016,Resources,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51022866,R4409,Consultancy,2155.00,10/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51021894,R1101,Agency Staff Pay,527.00,10/06/2016,Resources,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51022851,R4409,Consultancy,1293.00,10/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51022861,R4409,Consultancy,1724.00,10/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51022862,R4409,Consultancy,2155.00,10/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51022864,R4409,Consultancy,2586.00,10/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51022863,R4409,Consultancy,2155.00,10/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51024034,R1101,Agency Staff Pay,2650.00,15/06/2016,Resources,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51025162,R1101,Agency Staff Pay,657.00,16/06/2016,Resources,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51025176,R1101,Agency Staff Pay,2150.00,16/06/2016,People Group,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51025167,R4409,Consultancy,2155.00,16/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51025177,R1101,Agency Staff Pay,629.00,16/06/2016,Resources,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51025180,R1101,Agency Staff Pay,629.00,16/06/2016,Resources,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51025158,R1101,Agency Staff Pay,1825.00,16/06/2016,People Group,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51025154,R1101,Agency Staff Pay,2275.00,16/06/2016,People Group,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51027123,R1101,Agency Staff Pay,1050.00,21/06/2016,People Group,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51027119,R1101,Agency Staff Pay,2100.00,21/06/2016,People Group,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51027121,R1101,Agency Staff Pay,2650.00,21/06/2016,Resources,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51027838,R1101,Agency Staff Pay,646.00,23/06/2016,Resources,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51027857,R1101,Agency Staff Pay,657.00,23/06/2016,Resources,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51027861,R1101,Agency Staff Pay,950.00,23/06/2016,People Group,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51027840,R1101,Agency Staff Pay,1750.00,23/06/2016,People Group,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51027849,R1101,Agency Staff Pay,2150.00,23/06/2016,People Group,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51027851,R1101,Agency Staff Pay,2275.00,23/06/2016,People Group,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51027856,R1101,Agency Staff Pay,629.00,23/06/2016,Resources,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51029542,R1101,Agency Staff Pay,1825.00,24/06/2016,People Group,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51031137,R4409,Consultancy,1939.50,24/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,224298,Spring Tree Care Home,51037318,R5806,Residential Care (Adults),3640.00,13/06/2016,People Group,,,,
INSERTED DETAIL,205712,Springfield Mind Ltd,51029432,R5702,Payments to External Contractors,9400.00,03/06/2016,Communities,,,,
INSERTED DETAIL,216134,SPS Sports Coaching Ltd t/a Sports Plus Scheme,51032084,R4433,Sport Instruction,960.00,30/06/2016,Schools,,,,
INSERTED DETAIL,216134,SPS Sports Coaching Ltd t/a Sports Plus Scheme,51032069,R4433,Sport Instruction,640.00,30/06/2016,Schools,,,,
INSERTED DETAIL,224665,Spurcroft Civic,51017750,R4453,Events,726.75,02/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,229931,Square one Resources Ltd,51023923,R1101,Agency Staff Pay,8190.00,15/06/2016,People Group,,,,
INSERTED DETAIL,205719,Squirrels Pre-School Rugby Ltd,51038461,R6106,Private Providers - Early Years Funding,16503.47,20/06/2016,Communities,,,,
INSERTED DETAIL,220945,SRCL LTD,51040471,R2754,Waste Management,1429.03,22/06/2016,Communities,,,,
INSERTED DETAIL,205723,St Andrews Day Nursery,51039058,R6106,Private Providers - Early Years Funding,7669.04,20/06/2016,Communities,,,,
INSERTED DETAIL,214650,St Andrews House,51037319,R5806,Residential Care (Adults),2547.24,13/06/2016,People Group,,,,
INSERTED DETAIL,100357,St Bernards Residential Care Home,51037320,R5806,Residential Care (Adults),3264.29,13/06/2016,People Group,,,,
INSERTED DETAIL,100332,St Brigas Residential Home & Training Centre,51037322,R5806,Residential Care (Adults),4786.48,13/06/2016,People Group,,,,
INSERTED DETAIL,205731,St Edwards Wraparound Club,51039081,R6106,Private Providers - Early Years Funding,16243.73,20/06/2016,Communities,,,,
INSERTED DETAIL,205734,St Georges Pre-School,51039106,R6106,Private Providers - Early Years Funding,7055.10,20/06/2016,Communities,,,,
INSERTED DETAIL,227989,St Joseph's Catholic Junior School - Academy,51039299,R6107,SEN Statements Funding - Non-Maintained Schools,2310.00,15/06/2016,Communities,,,,
INSERTED DETAIL,205753,St Maries Day Nursery,51039051,R6106,Private Providers - Early Years Funding,15121.66,20/06/2016,Communities,,,,
INSERTED DETAIL,227602,St Martin's Nursing Home Ltd,51037324,R5806,Residential Care (Adults),2604.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100040,St Marys Nursing Home,51019295,R1601,Training - External,1845.00,06/06/2016,People Group,,,,
INSERTED DETAIL,100040,St Marys Nursing Home,51037325,R5806,Residential Care (Adults),19158.56,13/06/2016,People Group,,,,
INSERTED DETAIL,100040,St Marys Nursing Home,51037325,R5806,Residential Care (Adults),3142.90,13/06/2016,People Group,,,,
INSERTED DETAIL,100040,St Marys Nursing Home,51037325,R5806,Residential Care (Adults),1856.44,13/06/2016,People Group,,,,
INSERTED DETAIL,100040,St Marys Nursing Home,51037325,R5806,Residential Care (Adults),2832.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100040,St Marys Nursing Home,51037325,R5806,Residential Care (Adults),7573.12,13/06/2016,People Group,,,,
INSERTED DETAIL,228200,St Matthews (Dunsmore) Ltd,51037239,R5806,Residential Care (Adults),1968.76,13/06/2016,People Group,,,,
INSERTED DETAIL,231128,St Matthews Ltd t/a The Avenue,51035301,R5806,Residential Care (Adults),2957.14,08/06/2016,People Group,,,,
INSERTED DETAIL,231128,St Matthews Ltd t/a The Avenue,51037334,R5806,Residential Care (Adults),1800.00,13/06/2016,People Group,,,,
INSERTED DETAIL,229850,St Matthews Nursing Home,51037326,R5806,Residential Care (Adults),1128.00,13/06/2016,People Group,,,,
INSERTED DETAIL,228965,St Michael C of E - Academy,51039289,R6107,SEN Statements Funding - Non-Maintained Schools,1929.00,15/06/2016,Communities,,,,
INSERTED DETAIL,228965,St Michael C of E - Academy,51040223,R4905,Contingency,15984.00,22/06/2016,Schools,,,,
INSERTED DETAIL,228965,St Michael C of E - Academy,51043359,R4926,Other Insurance Claims,3671.56,23/06/2016,Schools,,,,
INSERTED DETAIL,228965,St Michael C of E - Academy,51041948,R4458,Pupil Premium Payment,1033.50,23/06/2016,Schools,,,,
INSERTED DETAIL,999982,St Michael's C 0f E Academy,51033993,R5501,Grants to Organisations & Voluntary Bodies,647.27,07/06/2016,Resources,,,,
INSERTED DETAIL,221059,St Nicholas C of E Primary School (Alcester) Academy,51039275,R6107,SEN Statements Funding - Non-Maintained Schools,1341.00,15/06/2016,Communities,,,,
INSERTED DETAIL,221059,St Nicholas C of E Primary School (Alcester) Academy,51040656,R4926,Other Insurance Claims,9900.00,21/06/2016,Schools,,,,
INSERTED DETAIL,225527,St Nicolas C of E Academy,51039276,R6107,SEN Statements Funding - Non-Maintained Schools,2297.00,15/06/2016,Communities,,,,
INSERTED DETAIL,228967,St Oswalds Primary School - Academy,51039287,R6107,SEN Statements Funding - Non-Maintained Schools,8539.00,15/06/2016,Communities,,,,
INSERTED DETAIL,228967,St Oswalds Primary School - Academy,51040216,R4905,Contingency,2777.00,22/06/2016,Schools,,,,
INSERTED DETAIL,227982,St Thomas More Catholic School - Academy,51024131,R5604,Commissioned Works,15000.00,10/06/2016,Communities,,,,
INSERTED DETAIL,227982,St Thomas More Catholic School - Academy,51039310,R6107,SEN Statements Funding - Non-Maintained Schools,512.00,15/06/2016,Communities,,,,
INSERTED DETAIL,221161,St Wulfstan Surgery,51042328,R5702,Payments to External Contractors,1049.16,30/06/2016,Communities,,,,
INSERTED DETAIL,225051,Staffordshire and Stoke on Trent Partnership NHS Trust,51027929,R5702,Payments to External Contractors,910.24,15/06/2016,Communities,,,,
INSERTED DETAIL,225051,Staffordshire and Stoke on Trent Partnership NHS Trust,51041570,R5702,Payments to External Contractors,1396.78,21/06/2016,Communities,,,,
INSERTED DETAIL,225051,Staffordshire and Stoke on Trent Partnership NHS Trust,51035975,R5702,Payments to External Contractors,747.55,24/06/2016,Communities,,,,
INSERTED DETAIL,225051,Staffordshire and Stoke on Trent Partnership NHS Trust,51035933,R5702,Payments to External Contractors,6657.89,24/06/2016,Communities,,,,
INSERTED DETAIL,225051,Staffordshire and Stoke on Trent Partnership NHS Trust,51045490,R5702,Payments to External Contractors,550.02,28/06/2016,Communities,,,,
INSERTED DETAIL,225051,Staffordshire and Stoke on Trent Partnership NHS Trust,51045471,R5702,Payments to External Contractors,6657.89,28/06/2016,Communities,,,,
INSERTED DETAIL,205780,Staffordshire County Council (****3360),51020490,R6107,SEN Statements Funding - Non-Maintained Schools,5251.81,03/06/2016,Communities,,,,
INSERTED DETAIL,205780,Staffordshire County Council (****3360),51019445,R5702,Payments to External Contractors,224629.53,03/06/2016,Communities,,,,
INSERTED DETAIL,205780,Staffordshire County Council (****3360),51020496,R6107,SEN Statements Funding - Non-Maintained Schools,13536.86,03/06/2016,Communities,,,,
INSERTED DETAIL,205780,Staffordshire County Council (****3360),51022870,R5203,Inter Authority Payments,680.00,10/06/2016,Communities,,,,
INSERTED DETAIL,205780,Staffordshire County Council (****3360),51027847,R5202,Childrens Payments to Other Local Authorities,1595.00,23/06/2016,Communities,,,,
INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),51025269,R3204,Home To School / College Transport,1152.00,16/06/2016,Communities,,,,
INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),51046150,R5204,Concessionary Fares,310250.00,28/06/2016,Communities,,,,
INSERTED DETAIL,205807,Steaming Ltd,51040344,R4612,Projects,779.99,17/06/2016,Communities,,,,
INSERTED DETAIL,205825,Stepping Stones Pre-School,51039113,R6106,Private Providers - Early Years Funding,7363.69,20/06/2016,Communities,,,,
INSERTED DETAIL,207755,Stepping Stones Pre-School & Kids Club,51039111,R6106,Private Providers - Early Years Funding,27890.03,20/06/2016,Communities,,,,
INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,51037327,R5806,Residential Care (Adults),5422.20,13/06/2016,People Group,,,,
INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,51037327,R5806,Residential Care (Adults),10921.88,13/06/2016,People Group,,,,
INSERTED DETAIL,220259,Steven Fox t/a Fox & Son Locksmiths,51027247,R2003,Devolved Maintenance (Via Local),867.89,15/06/2016,Schools,,,,
INSERTED DETAIL,205838,Sticky Media Signs and Graphics (StickyM Ltd),51025179,R4007,Equipment,3913.06,16/06/2016,Resources,,,,
INSERTED DETAIL,205846,Stockton Stepping Stones,51039048,R6106,Private Providers - Early Years Funding,2182.33,20/06/2016,Communities,,,,
INSERTED DETAIL,205848,Stone Computers Ltd,51019603,R4503,Hardware,1469.00,03/06/2016,Resources,,,,
INSERTED DETAIL,205848,Stone Computers Ltd,51018896,R4503,Hardware,999.00,03/06/2016,Resources,,,,
INSERTED DETAIL,205848,Stone Computers Ltd,51018905,R4503,Hardware,764.00,03/06/2016,Resources,,,,
INSERTED DETAIL,205848,Stone Computers Ltd,51018903,R4503,Hardware,897.00,03/06/2016,Resources,,,,
INSERTED DETAIL,205848,Stone Computers Ltd,51019768,R4503,Hardware,5594.72,08/06/2016,Resources,,,,
INSERTED DETAIL,205848,Stone Computers Ltd,51020519,R4503,Hardware,16150.00,09/06/2016,Resources,,,,
INSERTED DETAIL,205848,Stone Computers Ltd,51022658,R4503,Hardware,1217.00,10/06/2016,Resources,,,,
INSERTED DETAIL,205848,Stone Computers Ltd,51023177,R4503,Hardware,999.00,10/06/2016,Resources,,,,
INSERTED DETAIL,205848,Stone Computers Ltd,51021557,R4503,Hardware,6496.00,10/06/2016,Resources,,,,
INSERTED DETAIL,205848,Stone Computers Ltd,51025537,R4503,Hardware,759.00,17/06/2016,Resources,,,,
INSERTED DETAIL,205848,Stone Computers Ltd,51027184,R4503,Hardware,1324.00,22/06/2016,Resources,,,,
INSERTED DETAIL,205848,Stone Computers Ltd,51027802,R4503,Hardware,8800.00,23/06/2016,Resources,,,,
INSERTED DETAIL,205848,Stone Computers Ltd,51029567,R4503,Hardware,5425.38,24/06/2016,Resources,,,,
INSERTED DETAIL,205848,Stone Computers Ltd,51031689,R4503,Hardware,8800.00,27/06/2016,Resources,,,,
INSERTED DETAIL,205851,Stonewall Equality Ltd,51029998,R4702,Subscriptions To Organisations,2000.00,03/06/2016,Resources,,,,
INSERTED DETAIL,100034,Stratford Bentley Nursing Home,51037329,R5806,Residential Care (Adults),3034.80,13/06/2016,People Group,,,,
INSERTED DETAIL,100034,Stratford Bentley Nursing Home,51037329,R5806,Residential Care (Adults),1110.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100034,Stratford Bentley Nursing Home,51037329,R5806,Residential Care (Adults),3689.61,13/06/2016,People Group,,,,
INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),51037628,R2301,Rates,8782.50,14/06/2016,Communities,,,,
INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),51040192,R2201,Rent,27423.11,16/06/2016,Resources,,,,
INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),51040996,R5702,Payments to External Contractors,2032.80,17/06/2016,Communities,,,,
INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),51047573,R2201,Rent,962.50,30/06/2016,Resources,,,,
INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),51047580,R2301,Rates,3640.00,30/06/2016,Resources,,,,
INSERTED DETAIL,205872,Stratford Preparatory School,51039102,R6106,Private Providers - Early Years Funding,5633.00,20/06/2016,Communities,,,,
INSERTED DETAIL,210613,Stratford upon Avon School,51039300,R6107,SEN Statements Funding - Non-Maintained Schools,8461.00,15/06/2016,Communities,,,,
INSERTED DETAIL,100333,Stroud Court Community Trust Ltd,51037330,R5806,Residential Care (Adults),5472.80,13/06/2016,People Group,,,,
INSERTED DETAIL,100425,Stubby Leas Nursing Home,51037331,R5806,Residential Care (Adults),1717.96,13/06/2016,People Group,,,,
INSERTED DETAIL,100425,Stubby Leas Nursing Home,51037331,R5806,Residential Care (Adults),1712.00,13/06/2016,People Group,,,,
INSERTED DETAIL,205891,Studley High School Academy,51039301,R6107,SEN Statements Funding - Non-Maintained Schools,1959.00,15/06/2016,Communities,,,,
INSERTED DETAIL,225935,Studley St Mary's C. E. Academy,51039295,R6107,SEN Statements Funding - Non-Maintained Schools,891.00,15/06/2016,Communities,,,,
INSERTED DETAIL,225935,Studley St Mary's C. E. Academy,51041140,R4457,LAC Pupil Premium,1300.00,21/06/2016,Communities,,,,
INSERTED DETAIL,225935,Studley St Mary's C. E. Academy,51040651,R4926,Other Insurance Claims,890.40,21/06/2016,Schools,,,,
INSERTED DETAIL,207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51035983,R2754,Waste Management,3363.10,09/06/2016,Communities,,,,
INSERTED DETAIL,207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51035984,R2754,Waste Management,4499.45,09/06/2016,Communities,,,,
INSERTED DETAIL,207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51036159,R2754,Waste Management,11675.19,21/06/2016,Communities,,,,
INSERTED DETAIL,205905,Sunbeams Pre-School,51039086,R6106,Private Providers - Early Years Funding,8382.11,20/06/2016,Communities,,,,
INSERTED DETAIL,205906,Sunflowers Pre School & Out of School Club,51039064,R6106,Private Providers - Early Years Funding,2058.42,20/06/2016,Communities,,,,
,,SUPPLY 2 LOCATION,P-Card,,,1902.17,27/06/2016,,,,,
INSERTED DETAIL,211669,Support Sport Ltd,51044236,R4433,Sport Instruction,3700.00,24/06/2016,Schools,,,,
INSERTED DETAIL,211669,Support Sport Ltd,51044235,R4433,Sport Instruction,700.00,24/06/2016,Schools,,,,
INSERTED DETAIL,211669,Support Sport Ltd,51029795,R4433,Sport Instruction,3000.00,24/06/2016,Schools,,,,
INSERTED DETAIL,211669,Support Sport Ltd,51029789,R4433,Sport Instruction,1875.00,24/06/2016,Schools,,,,
INSERTED DETAIL,211669,Support Sport Ltd,51029794,R4433,Sport Instruction,1500.00,24/06/2016,Schools,,,,
INSERTED DETAIL,211669,Support Sport Ltd,51044237,R4433,Sport Instruction,1400.00,24/06/2016,Schools,,,,
INSERTED DETAIL,211669,Support Sport Ltd,51028598,R4433,Sport Instruction,3375.00,24/06/2016,Schools,,,,
INSERTED DETAIL,211669,Support Sport Ltd,51029784,R4433,Sport Instruction,1500.00,24/06/2016,Schools,,,,
INSERTED DETAIL,202717,Support Warehouse Ltd,51041638,R4503,Hardware,2401.00,23/06/2016,Resources,,,,
INSERTED DETAIL,227926,SureScreen Scientifics Division Ltd,51027831,R4007,Equipment,980.00,22/06/2016,Communities,,,,
INSERTED DETAIL,205917,Surestars Day Nursery Ltd,51039092,R6106,Private Providers - Early Years Funding,36131.33,20/06/2016,Communities,,,,
INSERTED DETAIL,225160,SWAAY Child and Adolescent Services Ltd,51026021,R5806,Residential Care (Adults),19209.46,03/06/2016,People Group,,,,
INSERTED DETAIL,205951,Swiis Foster Care Ltd,51019276,R5822,Foster Care Payments - External,867.02,03/06/2016,People Group,,,,
INSERTED DETAIL,205951,Swiis Foster Care Ltd,51022299,R5822,Foster Care Payments - External,800.03,03/06/2016,People Group,,,,
INSERTED DETAIL,205951,Swiis Foster Care Ltd,51025096,R5822,Foster Care Payments - External,693.49,08/06/2016,People Group,,,,
INSERTED DETAIL,205951,Swiis Foster Care Ltd,51025085,R5822,Foster Care Payments - External,693.49,08/06/2016,People Group,,,,
INSERTED DETAIL,205951,Swiis Foster Care Ltd,51035673,R5822,Foster Care Payments - External,891.63,16/06/2016,People Group,,,,
INSERTED DETAIL,205951,Swiis Foster Care Ltd,51035669,R5822,Foster Care Payments - External,891.63,16/06/2016,People Group,,,,
INSERTED DETAIL,205951,Swiis Foster Care Ltd,51026423,R5822,Foster Care Payments - External,693.49,17/06/2016,People Group,,,,
INSERTED DETAIL,205951,Swiis Foster Care Ltd,51026421,R5822,Foster Care Payments - External,693.49,17/06/2016,People Group,,,,
INSERTED DETAIL,205951,Swiis Foster Care Ltd,51026419,R5822,Foster Care Payments - External,867.02,17/06/2016,People Group,,,,
INSERTED DETAIL,205951,Swiis Foster Care Ltd,51026417,R5822,Foster Care Payments - External,693.49,17/06/2016,People Group,,,,
INSERTED DETAIL,205951,Swiis Foster Care Ltd,51027140,R5822,Foster Care Payments - External,800.03,17/06/2016,People Group,,,,
INSERTED DETAIL,205951,Swiis Foster Care Ltd,51027137,R5822,Foster Care Payments - External,1600.06,17/06/2016,People Group,,,,
INSERTED DETAIL,205951,Swiis Foster Care Ltd,51026420,R5822,Foster Care Payments - External,693.49,17/06/2016,People Group,,,,
INSERTED DETAIL,100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51037238,R5806,Residential Care (Adults),17158.43,13/06/2016,People Group,,,,
INSERTED DETAIL,100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51037238,R5806,Residential Care (Adults),1822.12,13/06/2016,People Group,,,,
INSERTED DETAIL,100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51037238,R5806,Residential Care (Adults),1785.56,13/06/2016,People Group,,,,
INSERTED DETAIL,100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51037238,R5806,Residential Care (Adults),3384.96,13/06/2016,People Group,,,,
INSERTED DETAIL,100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51037238,R5806,Residential Care (Adults),1652.48,13/06/2016,People Group,,,,
INSERTED DETAIL,205953,Sycamore Counselling Service,51020260,R4410,Counselling Service,540.00,08/06/2016,People Group,,,,
INSERTED DETAIL,205953,Sycamore Counselling Service,51020550,R4410,Counselling Service,540.00,09/06/2016,People Group,,,,
INSERTED DETAIL,200400,T.N. Water Ltd t/a Aquaid (Midlands and South Wales),51026831,R4440,Admin Contracts,860.20,17/06/2016,Schools,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51034617,R5847,Homecare - External Domiciliary (Children),3074.24,07/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51034612,R3204,Home To School / College Transport,594.00,08/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51033399,R5810,Adult Day Care,2428.13,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51032083,R5810,Adult Day Care,893.55,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51032073,R5810,Adult Day Care,895.90,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51032060,R5810,Adult Day Care,1798.76,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51032057,R5810,Adult Day Care,505.05,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51032659,R5810,Adult Day Care,1169.39,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51032660,R5810,Adult Day Care,1111.11,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51032668,R5810,Adult Day Care,800.31,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51032669,R5810,Adult Day Care,920.75,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51032673,R5810,Adult Day Care,512.82,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51033312,R5853,Community Short Breaks,538.26,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51033317,R5810,Adult Day Care,745.92,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51033320,R5810,Adult Day Care,1192.70,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51033323,R5810,Adult Day Care,2424.24,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51033325,R5810,Adult Day Care,710.96,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51033327,R5810,Adult Day Care,1814.30,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51033333,R5810,Adult Day Care,613.83,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51033338,R5810,Adult Day Care,1045.07,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51033342,R5810,Adult Day Care,932.40,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51033382,R5810,Adult Day Care,1907.54,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51033384,R5810,Adult Day Care,792.54,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51033385,R5810,Adult Day Care,843.05,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51033387,R5810,Adult Day Care,652.68,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51033396,R5810,Adult Day Care,3846.15,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51032085,R5810,Adult Day Care,1161.62,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51033401,R5853,Community Short Breaks,2312.00,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51033402,R5853,Community Short Breaks,563.55,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51033403,R5853,Community Short Breaks,838.10,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51035796,R5853,Community Short Breaks,523.81,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51035797,R5810,Adult Day Care,823.65,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51035799,R5853,Community Short Breaks,556.33,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51035806,R5810,Adult Day Care,831.39,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51035813,R5810,Adult Day Care,648.80,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51035818,R5810,Adult Day Care,547.79,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51035823,R5810,Adult Day Care,606.90,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51035825,R5810,Adult Day Care,606.90,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51035834,R5810,Adult Day Care,2160.06,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51032043,R5853,Community Short Breaks,614.13,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51032053,R5810,Adult Day Care,501.17,17/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51044065,R5810,Adult Day Care,2245.53,24/06/2016,People Group,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51045921,R5810,Adult Day Care,532.25,28/06/2016,People Group,,,,
INSERTED DETAIL,218074,Tanworth-In-Arden Academy Trust,51039087,R6106,Private Providers - Early Years Funding,13599.77,20/06/2016,Communities,,,,
INSERTED DETAIL,224384,Taylorfitch Ltd,51024002,R4311,Publicity,2495.00,15/06/2016,Resources,,,,
INSERTED DETAIL,231199,Teacher Absence Ltd,51022942,R1406,Premium Cover Costs,2897.00,10/06/2016,Schools,,,,
INSERTED DETAIL,206018,Team Prevent UK Ltd,51029562,R1502,Staff Medical Fees,2280.00,10/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,206018,Team Prevent UK Ltd,51023008,R1101,Agency Staff Pay,-2580.00,10/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,206018,Team Prevent UK Ltd,51035209,R4409,Consultancy,11564.77,10/06/2016,Resources,,,,
INSERTED DETAIL,206018,Team Prevent UK Ltd,51040476,R1502,Staff Medical Fees,2850.00,29/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,206019,Team Teach Ltd,51036111,R4612,Projects,8627.40,17/06/2016,Communities,,,,
INSERTED DETAIL,206022,Teddy Bear Corner Ltd (childcare ****9517),51039090,R6106,Private Providers - Early Years Funding,20761.68,20/06/2016,Communities,,,,
INSERTED DETAIL,206025,Teddy Bears Preschool,51039049,R6106,Private Providers - Early Years Funding,1172.89,20/06/2016,Communities,,,,
INSERTED DETAIL,206026,Teddy N Daisys Day Nursery  Ltd,51039060,R6106,Private Providers - Early Years Funding,9260.47,20/06/2016,Communities,,,,
INSERTED DETAIL,209430,Telford & Wrekin Council,51040550,R5203,Inter Authority Payments,2747.50,24/06/2016,Communities,,,,
INSERTED DETAIL,231207,Telford International Centre,51023115,R5702,Payments to External Contractors,752.40,10/06/2016,Communities,,,,
INSERTED DETAIL,206032,Telford Playschool,51039091,R6106,Private Providers - Early Years Funding,10941.62,20/06/2016,Communities,,,,
INSERTED DETAIL,231115,Tenbury Primary School,51018307,R4457,LAC Pupil Premium,700.00,21/06/2016,Communities,,,,
INSERTED DETAIL,221273,Tesco Stores Ltd,51039420,R5702,Payments to External Contractors,580.12,17/06/2016,Communities,,,,
INSERTED DETAIL,229673,Thatplayspace Ltd,51027047,R5802,Substitute Care,2737.70,02/06/2016,People Group,,,,
INSERTED DETAIL,229673,Thatplayspace Ltd,51022403,R5802,Substitute Care,687.60,03/06/2016,People Group,,,,
INSERTED DETAIL,100000,The Abbeyfield Society,51037216,R5806,Residential Care (Adults),2015.60,13/06/2016,People Group,,,,
INSERTED DETAIL,100000,The Abbeyfield Society,51037216,R5806,Residential Care (Adults),2135.28,13/06/2016,People Group,,,,
INSERTED DETAIL,100000,The Abbeyfield Society,51037216,R5806,Residential Care (Adults),2220.44,13/06/2016,People Group,,,,
INSERTED DETAIL,100000,The Abbeyfield Society,51037284,R5806,Residential Care (Adults),2380.00,13/06/2016,People Group,,,,
INSERTED DETAIL,206058,The Adolescent and Childrens Trust,51034193,R5822,Foster Care Payments - External,3061.95,16/06/2016,People Group,,,,
INSERTED DETAIL,206058,The Adolescent and Childrens Trust,51034188,R5822,Foster Care Payments - External,3180.00,16/06/2016,People Group,,,,
INSERTED DETAIL,206058,The Adolescent and Childrens Trust,51042103,R5822,Foster Care Payments - External,3157.35,24/06/2016,People Group,,,,
INSERTED DETAIL,206058,The Adolescent and Childrens Trust,51043740,R5822,Foster Care Payments - External,2999.48,28/06/2016,People Group,,,,
INSERTED DETAIL,206058,The Adolescent and Childrens Trust,51041474,R5822,Foster Care Payments - External,3286.00,30/06/2016,People Group,,,,
INSERTED DETAIL,206058,The Adolescent and Childrens Trust,51041433,R5822,Foster Care Payments - External,3157.35,30/06/2016,People Group,,,,
INSERTED DETAIL,206066,The Blue Strawberry - Cawston Grange,51039100,R6106,Private Providers - Early Years Funding,21087.17,20/06/2016,Communities,,,,
INSERTED DETAIL,206067,The Blue Strawberry Kids Daycare Ltd,51039120,R6106,Private Providers - Early Years Funding,15943.88,20/06/2016,Communities,,,,
INSERTED DETAIL,228974,The Brandon Trust,51034602,R5807,SLA Social Care Provision,21199.51,15/06/2016,People Group,,,,
INSERTED DETAIL,228974,The Brandon Trust,51034606,R5807,SLA Social Care Provision,38168.58,15/06/2016,People Group,,,,
INSERTED DETAIL,206072,The Bridge Pre-School,51039066,R6106,Private Providers - Early Years Funding,9276.46,20/06/2016,Communities,,,,
INSERTED DETAIL,100350,The Broad Group Ltd,51037072,R5806,Residential Care (Adults),3296.08,13/06/2016,People Group,,,,
INSERTED DETAIL,230199,The Burrow Nursery & Pre-school,51039078,R6106,Private Providers - Early Years Funding,5471.70,20/06/2016,Communities,,,,
,,THE BUSINESS WEAR CO L,P-Card,,,870.72,04/07/2016,,,,,
INSERTED DETAIL,213102,The Castle Medical Centre,51042281,R5702,Payments to External Contractors,1690.09,30/06/2016,Communities,,,,
INSERTED DETAIL,213102,The Castle Medical Centre,51042468,R5702,Payments to External Contractors,612.01,30/06/2016,Communities,,,,
INSERTED DETAIL,206080,The Caterpillar Club,51039071,R6106,Private Providers - Early Years Funding,9600.89,20/06/2016,Communities,,,,
INSERTED DETAIL,227861,The Chace Rest Home,51037335,R5806,Residential Care (Adults),2200.00,13/06/2016,People Group,,,,
INSERTED DETAIL,206089,The Coleshill School Academy,51039292,R6107,SEN Statements Funding - Non-Maintained Schools,830.00,15/06/2016,Communities,,,,
INSERTED DETAIL,206090,The College Nursery,51039075,R6106,Private Providers - Early Years Funding,11416.89,20/06/2016,Communities,,,,
INSERTED DETAIL,218493,The Coombe House Partnership,51037338,R5806,Residential Care (Adults),2360.00,13/06/2016,People Group,,,,
INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,51041616,R5703,Site Payments,25247.26,21/06/2016,Communities,,,,
INSERTED DETAIL,226152,The Coventry Refugee and Migrant Centre (****5764),51019853,R6104,Social Care - Section 17 Payments,918.20,08/06/2016,People Group,,,,
INSERTED DETAIL,225413,The Dare2Dream Foundation CIC,51020299,R4433,Sport Instruction,1500.00,08/06/2016,Schools,,,,
INSERTED DETAIL,100033,The David Lewis Centre,51037149,R5806,Residential Care (Adults),4527.40,13/06/2016,People Group,,,,
INSERTED DETAIL,100339,The Enham Trust,51037161,R5806,Residential Care (Adults),2260.40,13/06/2016,People Group,,,,
INSERTED DETAIL,206112,The Foster Care Co-Operative Ltd,51022164,R5822,Foster Care Payments - External,3262.50,01/06/2016,People Group,,,,
INSERTED DETAIL,100340,The Four Seasons Trust Ltd,51037341,R5806,Residential Care (Adults),4333.56,13/06/2016,People Group,,,,
INSERTED DETAIL,213453,The George Eliot School Academy,51039293,R6107,SEN Statements Funding - Non-Maintained Schools,2056.00,15/06/2016,Communities,,,,
INSERTED DETAIL,206115,The Glebe Hotel,51040552,R5702,Payments to External Contractors,6524.86,22/06/2016,Communities,,,,
INSERTED DETAIL,216181,The Grange Medical Centre,51042291,R5702,Payments to External Contractors,1416.50,30/06/2016,Communities,,,,
INSERTED DETAIL,216181,The Grange Medical Centre,51042411,R5702,Payments to External Contractors,786.87,30/06/2016,Communities,,,,
INSERTED DETAIL,206117,The Grange Pre-School Ltd,51039063,R6106,Private Providers - Early Years Funding,3249.37,20/06/2016,Communities,,,,
INSERTED DETAIL,228547,The Griffin Group,51033219,R4433,Sport Instruction,1100.00,30/06/2016,Schools,,,,
INSERTED DETAIL,230347,The Heart of Worcestershire College,51025865,R5702,Payments to External Contractors,6828.00,17/06/2016,Communities,,,,
INSERTED DETAIL,227986,The Holy Spirit Catholic Multi Academy  T/A St Francis Catholic Primary School,51039283,R6107,SEN Statements Funding - Non-Maintained Schools,1043.00,15/06/2016,Communities,,,,
INSERTED DETAIL,227986,The Holy Spirit Catholic Multi Academy  T/A St Francis Catholic Primary School,51040654,R4926,Other Insurance Claims,825.00,21/06/2016,Schools,,,,
INSERTED DETAIL,227990,The Holy Spirit Catholic Multi Academy T/A Our Lady of the Angels Catholic Infant School,51039281,R6107,SEN Statements Funding - Non-Maintained Schools,642.00,15/06/2016,Communities,,,,
INSERTED DETAIL,227990,The Holy Spirit Catholic Multi Academy T/A Our Lady of the Angels Catholic Infant School,51040578,R2201,Rent,1179.50,20/06/2016,People Group,,,,
INSERTED DETAIL,227990,The Holy Spirit Catholic Multi Academy T/A Our Lady of the Angels Catholic Infant School,51040576,R2201,Rent,1179.50,20/06/2016,People Group,,,,
INSERTED DETAIL,227990,The Holy Spirit Catholic Multi Academy T/A Our Lady of the Angels Catholic Infant School,51040577,R2201,Rent,1179.50,20/06/2016,People Group,,,,
INSERTED DETAIL,227990,The Holy Spirit Catholic Multi Academy T/A Our Lady of the Angels Catholic Infant School,51040220,R4905,Contingency,8717.00,22/06/2016,Schools,,,,
INSERTED DETAIL,227990,The Holy Spirit Catholic Multi Academy T/A Our Lady of the Angels Catholic Infant School,51041954,R4458,Pupil Premium Payment,620.10,23/06/2016,Schools,,,,
INSERTED DETAIL,227988,The Holy Spirit Catholic Multi Academy T/A St Benedict's Catholic Primary,51039302,R6107,SEN Statements Funding - Non-Maintained Schools,797.00,15/06/2016,Communities,,,,
INSERTED DETAIL,227985,"The Holy Spirit Catholic Multi Academy, St Annes Catholic Primary School",51040217,R4905,Contingency,4778.00,22/06/2016,Schools,,,,
INSERTED DETAIL,208240,The Hotline Group,51035709,R4310,Printing,864.90,17/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,228868,The Job Squad Ltd,51033214,R4443,Professional Fees Admin,577.20,30/06/2016,Schools,,,,
INSERTED DETAIL,200289,The Kenelm Youth Trust Ltd,51036672,R4915,Educational Visits Expenditure,500.00,15/06/2016,Schools,,,,
INSERTED DETAIL,200289,The Kenelm Youth Trust Ltd,51046948,R4915,Educational Visits Expenditure,2532.50,30/06/2016,Schools,,,,
INSERTED DETAIL,200289,The Kenelm Youth Trust Ltd,51046521,R4915,Educational Visits Expenditure,1048.00,30/06/2016,Schools,,,,
INSERTED DETAIL,221432,The Key Support Services Ltd (previously Ten Education Ltd),51027814,R4702,Subscriptions To Organisations,67793.75,23/06/2016,Communities,,,,
INSERTED DETAIL,206135,The Kindergarten - Salford Priors,51039076,R6106,Private Providers - Early Years Funding,6815.26,20/06/2016,Communities,,,,
INSERTED DETAIL,100140,The Knowles Care Home Ltd,51037343,R5806,Residential Care (Adults),2204.12,13/06/2016,People Group,,,,
INSERTED DETAIL,100140,The Knowles Care Home Ltd,51037343,R5806,Residential Care (Adults),2052.92,13/06/2016,People Group,,,,
INSERTED DETAIL,100342,The Laurels Care Home,51037344,R5806,Residential Care (Adults),1144.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100342,The Laurels Care Home,51037344,R5806,Residential Care (Adults),760.44,13/06/2016,People Group,,,,
INSERTED DETAIL,206141,The Lemon Press Ltd,51028152,R4317,Print Operational Costs,1296.00,03/06/2016,Resources,,,,
INSERTED DETAIL,206141,The Lemon Press Ltd,51028931,R4317,Print Operational Costs,1722.00,03/06/2016,Resources,,,,
INSERTED DETAIL,206143,The Lighthouse Day Care Nursery,51039085,R6106,Private Providers - Early Years Funding,12719.85,20/06/2016,Communities,,,,
INSERTED DETAIL,217656,The Linkage Community Trust Ltd,51030437,R5805,Homecare - External Domiciliary (Adults),5556.00,17/06/2016,People Group,,,,
INSERTED DETAIL,206145,The Links Daycare Centre Ltd,51039112,R6106,Private Providers - Early Years Funding,19107.22,20/06/2016,Communities,,,,
INSERTED DETAIL,206149,The Little Nursery Company,51039118,R6106,Private Providers - Early Years Funding,6498.73,20/06/2016,Communities,,,,
INSERTED DETAIL,100030,The Lodge Trust,51037349,R5806,Residential Care (Adults),3730.24,13/06/2016,People Group,,,,
INSERTED DETAIL,228971,The Mallina Group,51017939,R5702,Payments to External Contractors,700.00,02/06/2016,Communities,,,,
INSERTED DETAIL,230472,The Manor Residential Home (Arnold) Ltd,51037352,R5806,Residential Care (Adults),2300.00,13/06/2016,People Group,,,,
INSERTED DETAIL,230210,The Midland Academies Trust,51027031,R5604,Commissioned Works,40000.00,17/06/2016,Communities,,,,
INSERTED DETAIL,217814,The National Association of British Market Authorities,51044588,R4612,Projects,795.00,27/06/2016,Communities,,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,51019306,R5822,Foster Care Payments - External,2856.90,03/06/2016,People Group,,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,51029777,R5822,Foster Care Payments - External,1284.00,03/06/2016,People Group,,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,51029780,R5822,Foster Care Payments - External,1926.00,03/06/2016,People Group,,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,51019307,R5822,Foster Care Payments - External,2856.90,03/06/2016,People Group,,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,51026102,R5822,Foster Care Payments - External,1041.04,10/06/2016,People Group,,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,51022150,R5801,Other Child Care,3210.00,10/06/2016,People Group,,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,51022157,R5801,Other Child Care,3210.00,10/06/2016,People Group,,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,51022958,R5822,Foster Care Payments - External,3852.90,10/06/2016,People Group,,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,51026091,R5822,Foster Care Payments - External,2829.70,10/06/2016,People Group,,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,51026081,R5822,Foster Care Payments - External,2704.50,10/06/2016,People Group,,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,51022959,R5822,Foster Care Payments - External,704.06,10/06/2016,People Group,,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,51022963,R5822,Foster Care Payments - External,2011.60,10/06/2016,People Group,,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,51022964,R5822,Foster Care Payments - External,850.00,10/06/2016,People Group,,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,51026095,R5822,Foster Care Payments - External,2704.50,10/06/2016,People Group,,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,51022969,R5822,Foster Care Payments - External,3210.00,10/06/2016,People Group,,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,51025152,R5822,Foster Care Payments - External,1902.28,16/06/2016,People Group,,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,51025171,R5822,Foster Care Payments - External,1902.28,16/06/2016,People Group,,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,51025181,R5822,Foster Care Payments - External,1902.28,16/06/2016,People Group,,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,51025494,R5822,Foster Care Payments - External,3017.10,16/06/2016,People Group,,,,
INSERTED DETAIL,222642,The Nelson Trust,51024229,R5835,Residential and Inpatient Services,2995.80,10/06/2016,Communities,,,,
INSERTED DETAIL,222642,The Nelson Trust,51024254,R5835,Residential and Inpatient Services,2995.80,10/06/2016,Communities,,,,
INSERTED DETAIL,221154,"The New Dispensary - Drs Vara, Gregory & Gill",51042431,R5702,Payments to External Contractors,723.40,30/06/2016,Communities,,,,
INSERTED DETAIL,206164,The Nuneaton Academy,51039290,R6107,SEN Statements Funding - Non-Maintained Schools,3802.00,15/06/2016,Communities,,,,
INSERTED DETAIL,225509,The Penderels Trust Ltd,51018893,R5604,Commissioned Works,2017.26,03/06/2016,People Group,,,,
INSERTED DETAIL,225509,The Penderels Trust Ltd,51018889,R5604,Commissioned Works,2679.56,03/06/2016,People Group,,,,
INSERTED DETAIL,225509,The Penderels Trust Ltd,51018894,R5807,SLA Social Care Provision,7257.74,03/06/2016,People Group,,,,
INSERTED DETAIL,225509,The Penderels Trust Ltd,51018895,R5807,SLA Social Care Provision,17362.09,03/06/2016,People Group,,,,
INSERTED DETAIL,225509,The Penderels Trust Ltd,51023104,R5807,SLA Social Care Provision,17043.37,10/06/2016,People Group,,,,
INSERTED DETAIL,225509,The Penderels Trust Ltd,51023117,R5807,SLA Social Care Provision,7006.90,10/06/2016,People Group,,,,
INSERTED DETAIL,206178,The Priors Education Trust (PET),51039115,R6106,Private Providers - Early Years Funding,3927.46,20/06/2016,Communities,,,,
INSERTED DETAIL,222563,The Providence Projects Rehab Group Ltd,51019629,R5835,Residential and Inpatient Services,1681.43,03/06/2016,Communities,,,,
INSERTED DETAIL,222563,The Providence Projects Rehab Group Ltd,51020258,R5835,Residential and Inpatient Services,1528.57,08/06/2016,Communities,,,,
INSERTED DETAIL,206183,The Purple Playhouse,51039079,R6106,Private Providers - Early Years Funding,19012.99,20/06/2016,Communities,,,,
INSERTED DETAIL,226251,The Queen Elizabeth School - Academy,51024118,R5604,Commissioned Works,896.67,10/06/2016,Communities,,,,
INSERTED DETAIL,226251,The Queen Elizabeth School - Academy,51039311,R6107,SEN Statements Funding - Non-Maintained Schools,1678.00,15/06/2016,Communities,,,,
INSERTED DETAIL,206184,The Railway Children Nursery,51039068,R6106,Private Providers - Early Years Funding,2107.43,20/06/2016,Communities,,,,
INSERTED DETAIL,206186,The Red Ridge Centre,51042547,R4915,Educational Visits Expenditure,1080.00,27/06/2016,Schools,,,,
INSERTED DETAIL,206186,The Red Ridge Centre,51042563,R4915,Educational Visits Expenditure,4915.00,27/06/2016,Schools,,,,
INSERTED DETAIL,211072,"The Revel Surgery Drs Brown, Edgar & Shaw",51042344,R5702,Payments to External Contractors,1049.16,30/06/2016,Communities,,,,
INSERTED DETAIL,100344,The Richardson Partnership For Care,51037252,R5806,Residential Care (Adults),6107.28,13/06/2016,People Group,,,,
INSERTED DETAIL,206191,The Rowan Organisation,51016202,R5807,SLA Social Care Provision,2092.80,02/06/2016,People Group,,,,
INSERTED DETAIL,206191,The Rowan Organisation,51039889,R5807,SLA Social Care Provision,2160.00,22/06/2016,People Group,,,,
INSERTED DETAIL,206191,The Rowan Organisation,51034184,R5807,SLA Social Care Provision,5156.38,22/06/2016,People Group,,,,
INSERTED DETAIL,228617,The Royal Bournemouth and Christchurch Hospitals NHS Foundation Trust,51033283,R5702,Payments to External Contractors,557.89,17/06/2016,Communities,,,,
INSERTED DETAIL,100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,51035302,R4011,Equipment - Disabled Living,601.87,08/06/2016,People Group,,,,
INSERTED DETAIL,100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,51035629,R4011,Equipment - Disabled Living,732.29,09/06/2016,People Group,,,,
INSERTED DETAIL,100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,51037077,R5806,Residential Care (Adults),8099.76,13/06/2016,People Group,,,,
INSERTED DETAIL,100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,51037077,R5806,Residential Care (Adults),5185.80,13/06/2016,People Group,,,,
INSERTED DETAIL,100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,51037077,R5806,Residential Care (Adults),5185.80,13/06/2016,People Group,,,,
INSERTED DETAIL,206195,The Rugby Montessori Nursery School,51039069,R6106,Private Providers - Early Years Funding,18144.91,20/06/2016,Communities,,,,
INSERTED DETAIL,215624,The Soil Association Certification Ltd,51024765,R5702,Payments to External Contractors,11250.00,09/06/2016,Communities,,,,
INSERTED DETAIL,206204,The Spring Playgroup Charity,51039088,R6106,Private Providers - Early Years Funding,7780.03,20/06/2016,Communities,,,,
INSERTED DETAIL,226255,The Stour Federation (Acorns Primary) - Academy,51040218,R4905,Contingency,2365.00,22/06/2016,Schools,,,,
INSERTED DETAIL,226256,The Stour Federation (Stour Primary) - Academy,51039320,R6107,SEN Statements Funding - Non-Maintained Schools,3644.00,15/06/2016,Communities,,,,
INSERTED DETAIL,226256,The Stour Federation (Stour Primary) - Academy,51040660,R4926,Other Insurance Claims,660.00,21/06/2016,Schools,,,,
INSERTED DETAIL,206209,The Stroke Association,51027761,R5807,SLA Social Care Provision,28380.50,02/06/2016,People Group,,,,
INSERTED DETAIL,206215,The Teacher Supply Agency,51021308,R1101,Agency Staff Pay,1018.13,09/06/2016,Schools,,,,
INSERTED DETAIL,206215,The Teacher Supply Agency,51022108,R1101,Agency Staff Pay,1576.51,10/06/2016,Schools,,,,
INSERTED DETAIL,206215,The Teacher Supply Agency,51026814,R1101,Agency Staff Pay,1133.20,17/06/2016,Schools,,,,
INSERTED DETAIL,206215,The Teacher Supply Agency,51031576,R1101,Agency Staff Pay,1460.94,24/06/2016,Schools,,,,
INSERTED DETAIL,206220,The Tree House Pre-School,51039082,R6106,Private Providers - Early Years Funding,35132.45,20/06/2016,Communities,,,,
INSERTED DETAIL,206222,The University of Hull,51036008,R4018,Equipment Repair & Maintenance,31866.21,17/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,223092,The Warriner School,51021483,R6107,SEN Statements Funding - Non-Maintained Schools,2934.00,08/06/2016,Communities,,,,
INSERTED DETAIL,100346,The Weavers Care Home,51037356,R5806,Residential Care (Adults),2231.07,13/06/2016,People Group,,,,
INSERTED DETAIL,206229,The Willow Tree Nursery School Bidford Ltd,51039107,R6106,Private Providers - Early Years Funding,10405.75,20/06/2016,Communities,,,,
INSERTED DETAIL,206231,The Woodlands Day Nursery,51039117,R6106,Private Providers - Early Years Funding,3470.79,20/06/2016,Communities,,,,
INSERTED DETAIL,100027,The Woodlands Residential Home,51037357,R5806,Residential Care (Adults),1891.68,13/06/2016,People Group,,,,
INSERTED DETAIL,100027,The Woodlands Residential Home,51037357,R5806,Residential Care (Adults),4533.36,13/06/2016,People Group,,,,
INSERTED DETAIL,217486,Thermapply Ltd t/a Project Playgrounds,51026839,R4052,Equipment Curriculum,2665.00,17/06/2016,Schools,,,,
INSERTED DETAIL,999982,Thompsons Solicitors,51037786,R4928,Casualty Insurance Claims,3000.00,14/06/2016,Other Services,,,,
INSERTED DETAIL,999982,Thompsons Solicitors,51039939,R4928,Casualty Insurance Claims,2500.00,17/06/2016,Other Services,,,,
INSERTED DETAIL,999982,Thompsons Solicitors,51046971,R4928,Casualty Insurance Claims,9385.00,30/06/2016,Other Services,,,,
INSERTED DETAIL,209809,Thomson Reuters (****2067),51024244,R4702,Subscriptions To Organisations,2392.00,10/06/2016,Communities,,,,
INSERTED DETAIL,230160,Three Counties Care Services Limited,51040444,R5851,Supported Living,2802.76,16/06/2016,People Group,,,,
INSERTED DETAIL,230160,Three Counties Care Services Limited,51040453,R5851,Supported Living,1604.00,16/06/2016,People Group,,,,
INSERTED DETAIL,230160,Three Counties Care Services Limited,51040417,R5851,Supported Living,2000.00,16/06/2016,People Group,,,,
INSERTED DETAIL,230160,Three Counties Care Services Limited,51040419,R5851,Supported Living,2714.00,16/06/2016,People Group,,,,
INSERTED DETAIL,230160,Three Counties Care Services Limited,51040435,R5851,Supported Living,2140.24,16/06/2016,People Group,,,,
INSERTED DETAIL,230160,Three Counties Care Services Limited,51040422,R5851,Supported Living,2802.76,16/06/2016,People Group,,,,
INSERTED DETAIL,230160,Three Counties Care Services Limited,51040424,R5851,Supported Living,2204.00,16/06/2016,People Group,,,,
INSERTED DETAIL,230160,Three Counties Care Services Limited,51040420,R5851,Supported Living,2140.24,16/06/2016,People Group,,,,
INSERTED DETAIL,230160,Three Counties Care Services Limited,51040426,R5851,Supported Living,2204.00,16/06/2016,People Group,,,,
INSERTED DETAIL,230160,Three Counties Care Services Limited,51040425,R5851,Supported Living,2714.00,17/06/2016,People Group,,,,
INSERTED DETAIL,225243,TIAA Ltd,51018733,R1101,Agency Staff Pay,1950.00,02/06/2016,Resources,,,,
INSERTED DETAIL,225243,TIAA Ltd,51029548,R1101,Agency Staff Pay,2800.00,22/06/2016,Resources,,,,
INSERTED DETAIL,206261,Tiddington Preschool Ltd,51039061,R6106,Private Providers - Early Years Funding,3482.78,20/06/2016,Communities,,,,
INSERTED DETAIL,999982,Tinsdills Solicitors,51029805,R4928,Casualty Insurance Claims,3699.16,02/06/2016,Other Services,,,,
INSERTED DETAIL,220162,Tiny Toes Pre-School,51039119,R6106,Private Providers - Early Years Funding,12357.67,20/06/2016,Communities,,,,
INSERTED DETAIL,206281,Tiny Tots Nursery (Nuneaton) Ltd,51039055,R6106,Private Providers - Early Years Funding,15629.98,20/06/2016,Communities,,,,
INSERTED DETAIL,206282,Tiny Town Nursery,51039080,R6106,Private Providers - Early Years Funding,8266.29,20/06/2016,Communities,,,,
INSERTED DETAIL,100382,Tlc Care Homes Ltd,51037109,R5806,Residential Care (Adults),8488.76,13/06/2016,People Group,,,,
INSERTED DETAIL,207882,Tmc Design Concept Ltd,51017732,R1601,Training - External,535.00,02/06/2016,Schools,,,,
INSERTED DETAIL,207882,Tmc Design Concept Ltd,51021915,R5604,Commissioned Works,1965.00,02/06/2016,Communities,,,,
INSERTED DETAIL,207882,Tmc Design Concept Ltd,51026820,R1601,Training - External,535.00,17/06/2016,Schools,,,,
INSERTED DETAIL,207882,Tmc Design Concept Ltd,51036100,R5604,Commissioned Works,1700.00,24/06/2016,Communities,,,,
INSERTED DETAIL,207882,Tmc Design Concept Ltd,51036119,R5604,Commissioned Works,1825.00,24/06/2016,Communities,,,,
INSERTED DETAIL,221828,TMP (UK) Ltd,51033424,R4301,Advertising - Non Staff,12597.00,03/06/2016,Resources,,,,
INSERTED DETAIL,221828,TMP (UK) Ltd,51025071,R1701,Staff Advertising,1463.00,15/06/2016,Resources,,,,
INSERTED DETAIL,221828,TMP (UK) Ltd,51025075,R1701,Staff Advertising,701.30,15/06/2016,People Group,,,,
INSERTED DETAIL,221828,TMP (UK) Ltd,51029608,R1701,Staff Advertising,4095.00,24/06/2016,Resources,,,,
INSERTED DETAIL,221828,TMP (UK) Ltd,51029606,R1701,Staff Advertising,1170.00,24/06/2016,Communities,,,,
INSERTED DETAIL,221828,TMP (UK) Ltd,51029603,R1701,Staff Advertising,1852.50,24/06/2016,People Group,,,,
INSERTED DETAIL,221828,TMP (UK) Ltd,51033959,R4301,Advertising - Non Staff,12667.00,24/06/2016,Resources,,,,
INSERTED DETAIL,221828,TMP (UK) Ltd,51033958,R4443,Professional Fees Admin,633.62,24/06/2016,Resources,,,,
INSERTED DETAIL,206292,Tms Consultancy,51043514,R1601,Training - External,2040.00,27/06/2016,Communities,,,,
INSERTED DETAIL,205102,Total Produce  ( Hereford ),51025323,R4104,Food Costs / Provisions,742.87,07/06/2016,Resources,,,,
INSERTED DETAIL,205102,Total Produce  ( Hereford ),51027033,R4104,Food Costs / Provisions,791.84,15/06/2016,Resources,,,,
INSERTED DETAIL,205102,Total Produce  ( Hereford ),51030311,R4104,Food Costs / Provisions,911.06,21/06/2016,Resources,,,,
INSERTED DETAIL,206318,Touch Broadcasting Ltd (Touch Fm),51025174,R5802,Substitute Care,585.00,03/06/2016,People Group,,,,
INSERTED DETAIL,221982,Towle Spurring Hardy Ltd t/a TSH Architects,51017307,R4443,Professional Fees Admin,1033.78,03/06/2016,Schools,,,,
INSERTED DETAIL,230051,Town & Country Planning Association,50932385,R5702,Payments to External Contractors,2500.00,16/06/2016,Communities,,,,
INSERTED DETAIL,206323,Toybox Day Nursery,51039104,R6106,Private Providers - Early Years Funding,7636.62,20/06/2016,Communities,,,,
INSERTED DETAIL,206327,Tracey Hart,51036994,R4451,Driving Instruction Courses,570.00,17/06/2016,Communities,,,,
INSERTED DETAIL,206327,Tracey Hart,51040933,R4451,Driving Instruction Courses,570.00,24/06/2016,Communities,,,,
INSERTED DETAIL,100347,Tracs Ltd,51037361,R5806,Residential Care (Adults),6562.36,13/06/2016,People Group,,,,
INSERTED DETAIL,225106,Tracscare 2006 Ltd,51037360,R5806,Residential Care (Adults),3442.60,13/06/2016,People Group,,,,
INSERTED DETAIL,225106,Tracscare 2006 Ltd,51037360,R5806,Residential Care (Adults),4782.68,13/06/2016,People Group,,,,
INSERTED DETAIL,205596,Tracsis Traffic Data Ltd,51032587,R4409,Consultancy,19800.00,10/06/2016,Communities,,,,
INSERTED DETAIL,205596,Tracsis Traffic Data Ltd,51033795,R4409,Consultancy,19500.00,13/06/2016,Communities,,,,
INSERTED DETAIL,205596,Tracsis Traffic Data Ltd,51033800,R4409,Consultancy,-19500.00,13/06/2016,Communities,,,,
INSERTED DETAIL,220283,Traffix Ltd,51025688,C1050,External Fees,745.00,07/06/2016,Capital,,,,
INSERTED DETAIL,206345,Translation World Ltd,51035675,R4418,Interpreting & Sign Language Service,611.04,09/06/2016,Resources,,,,
INSERTED DETAIL,100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51037185,R5806,Residential Care (Adults),2154.02,13/06/2016,People Group,,,,
INSERTED DETAIL,100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51037185,R5806,Residential Care (Adults),22334.84,13/06/2016,People Group,,,,
INSERTED DETAIL,100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51037185,R5806,Residential Care (Adults),3240.00,13/06/2016,People Group,,,,
INSERTED DETAIL,230973,TRB Lightweight Structures,51005672,R4612,Projects,2001.80,03/06/2016,Communities,,,,
INSERTED DETAIL,231267,Tree House Care Fostering Solutions Ltd,51032442,R5822,Foster Care Payments - External,892.85,30/06/2016,People Group,,,,
INSERTED DETAIL,206353,Tree Tops Montessori Nursery,51039072,R6106,Private Providers - Early Years Funding,19744.33,20/06/2016,Communities,,,,
INSERTED DETAIL,206354,Trend Control Systems Ltd,51034513,R2023,Mechanical (LM),555.00,13/06/2016,Resources,,,,
INSERTED DETAIL,206357,Triangle Nurseries,51039094,R6106,Private Providers - Early Years Funding,9755.54,20/06/2016,Communities,,,,
INSERTED DETAIL,213006,Trinity Court Surgery,51042337,R5702,Payments to External Contractors,500.10,30/06/2016,Communities,,,,
INSERTED DETAIL,213006,Trinity Court Surgery,51042288,R5702,Payments to External Contractors,1049.16,30/06/2016,Communities,,,,
INSERTED DETAIL,213006,Trinity Court Surgery,51042276,R5702,Payments to External Contractors,1356.50,30/06/2016,Communities,,,,
INSERTED DETAIL,206370,Triple A Taxis of Atherstone Ltd,51027032,R3204,Home To School / College Transport,624.00,17/06/2016,Communities,,,,
INSERTED DETAIL,206373,Trl Ltd,51039037,R4512,Software,956.00,23/06/2016,Resources,,,,
INSERTED DETAIL,206373,Trl Ltd,51039034,R4512,Software,1912.00,23/06/2016,Resources,,,,
INSERTED DETAIL,206373,Trl Ltd,51039032,R4512,Software,1912.00,23/06/2016,Resources,,,,
INSERTED DETAIL,206379,Truckstop Group,51021306,R4030,Materials,-500.00,02/06/2016,Communities,,,,
INSERTED DETAIL,206379,Truckstop Group,51021293,R4030,Materials,870.00,02/06/2016,Communities,,,,
INSERTED DETAIL,222157,TTCC Ltd - Tall Trees Care Ltd (Orchard Court),51037273,R5806,Residential Care (Adults),7407.96,13/06/2016,People Group,,,,
,,TUDOR ENVIRONMENTAL,P-Card,,,1051.12,09/06/2016,,,,,
,,TUDOR ENVIRONMENTAL,P-Card,,,1428.41,17/06/2016,,,,,
,,TUDOR ENVIRONMENTAL,P-Card,,,1362.27,30/06/2016,,,,,
INSERTED DETAIL,223679,Tudor Grange Primary Academy Haselor,51044832,R4030,Materials,2221.50,27/06/2016,Other Services,,,,
,,TUNAP LTD,P-Card,,,795.51,13/06/2016,,,,,
INSERTED DETAIL,100138,Tunnicliffe House,51037364,R5806,Residential Care (Adults),1868.40,13/06/2016,People Group,,,,
INSERTED DETAIL,206391,Turner  & Townsend,51022292,R2007,Health & Safety Contracts/Services,1110.00,02/06/2016,Resources,,,,
INSERTED DETAIL,206391,Turner  & Townsend,51027356,C1050,External Fees,591.67,17/06/2016,Capital,,,,
INSERTED DETAIL,100426,Turning Point (****2879),51032142,R5807,SLA Social Care Provision,6962.11,02/06/2016,People Group,,,,
INSERTED DETAIL,100426,Turning Point (****2879),51032141,R5851,Supported Living,7893.60,02/06/2016,People Group,,,,
INSERTED DETAIL,100426,Turning Point (****2879),51032114,R5807,SLA Social Care Provision,3375.70,02/06/2016,People Group,,,,
INSERTED DETAIL,100426,Turning Point (****2879),51032133,R5851,Supported Living,10044.00,02/06/2016,People Group,,,,
INSERTED DETAIL,100426,Turning Point (****2879),51037365,R5806,Residential Care (Adults),97031.88,13/06/2016,People Group,,,,
INSERTED DETAIL,100426,Turning Point (****2879),51038314,R5851,Supported Living,6741.96,14/06/2016,People Group,,,,
INSERTED DETAIL,206406,Twinkle Twinkle Stars Day Nursery Ltd,51039095,R6106,Private Providers - Early Years Funding,11608.30,20/06/2016,Communities,,,,
INSERTED DETAIL,206408,Two Oaks Day Nursery,51039077,R6106,Private Providers - Early Years Funding,1705.55,20/06/2016,Communities,,,,
INSERTED DETAIL,206412,Tysoe Childrens Group,51039053,R6106,Private Providers - Early Years Funding,7579.30,20/06/2016,Communities,,,,
INSERTED DETAIL,227282,UK Fostering Ltd,51023757,R5822,Foster Care Payments - External,5142.90,10/06/2016,People Group,,,,
INSERTED DETAIL,227282,UK Fostering Ltd,51023879,R5822,Foster Care Payments - External,3021.30,15/06/2016,People Group,,,,
INSERTED DETAIL,230749,UKROEd Ltd,51020462,R4403,Business Support Activities,87860.00,03/06/2016,Communities,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51033130,R5843,Extra Care,1118.84,02/06/2016,People Group,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51033137,R5843,Extra Care,781.84,02/06/2016,People Group,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51033136,R5843,Extra Care,633.56,02/06/2016,People Group,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51033135,R5843,Extra Care,525.72,02/06/2016,People Group,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51033133,R5843,Extra Care,1361.48,02/06/2016,People Group,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51033128,R5843,Extra Care,566.16,02/06/2016,People Group,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51033125,R5843,Extra Care,1678.26,02/06/2016,People Group,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51033123,R5843,Extra Care,1024.48,02/06/2016,People Group,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51033027,R5843,Extra Care,589.75,02/06/2016,People Group,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51033018,R5843,Extra Care,923.38,02/06/2016,People Group,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51029485,R5843,Extra Care,754.88,07/06/2016,People Group,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51029484,R5843,Extra Care,2284.86,07/06/2016,People Group,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51029486,R5843,Extra Care,650.41,07/06/2016,People Group,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51029489,R5843,Extra Care,589.75,07/06/2016,People Group,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51033812,R5843,Extra Care,2192.07,07/06/2016,People Group,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51037666,R5843,Extra Care,889.68,13/06/2016,People Group,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51038753,R5805,Homecare - External Domiciliary (Adults),526.68,14/06/2016,People Group,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51039045,R5843,Extra Care,1030.40,14/06/2016,People Group,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51039133,R5843,Extra Care,1239.70,14/06/2016,People Group,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51038748,R5805,Homecare - External Domiciliary (Adults),1103.52,14/06/2016,People Group,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51035153,R5805,Homecare - External Domiciliary (Adults),2014.00,24/06/2016,People Group,,,,
INSERTED DETAIL,230819,U-Neek Learning Ltd,51022845,R5604,Commissioned Works,1000.00,02/06/2016,Communities,,,,
INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,51033359,R5702,Payments to External Contractors,728.94,17/06/2016,Communities,,,,
INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,51033361,R5702,Payments to External Contractors,528.40,17/06/2016,Communities,,,,
INSERTED DETAIL,206445,University of Warwick General (****0509) OR Warwick University Enterprise Ltd,51033744,R4612,Projects,10000.00,16/06/2016,Communities,,,,
INSERTED DETAIL,206445,University of Warwick General (****0509) OR Warwick University Enterprise Ltd,51029579,R4440,Admin Contracts,3500.00,24/06/2016,People Group,,,,
,,UP AND UNDER/INET,P-Card,,,1389.23,17/06/2016,,,,,
INSERTED DETAIL,227894,Vectos Microsim,51027466,R4409,Consultancy,2940.00,10/06/2016,Communities,,,,
INSERTED DETAIL,227894,Vectos Microsim,51027466,R4409,Consultancy,4239.38,10/06/2016,Communities,,,,
INSERTED DETAIL,227894,Vectos Microsim,51027466,C1050,External Fees,1575.00,10/06/2016,Capital,,,,
INSERTED DETAIL,227894,Vectos Microsim,51027466,R4409,Consultancy,1407.44,10/06/2016,Communities,,,,
INSERTED DETAIL,227894,Vectos Microsim,51027466,R4409,Consultancy,7256.35,10/06/2016,Communities,,,,
INSERTED DETAIL,210717,Venn Group Ltd,51034161,R1101,Agency Staff Pay,772.93,10/06/2016,Resources,,,,
INSERTED DETAIL,210717,Venn Group Ltd,51034174,R1101,Agency Staff Pay,772.93,10/06/2016,Resources,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,51022836,R5702,Payments to External Contractors,2586.91,02/06/2016,Communities,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,51019399,R5703,Site Payments,587.21,03/06/2016,Communities,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,51019399,R5841,Landfill Tax Payments,3818.25,03/06/2016,Communities,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,51025935,R5841,Landfill Tax Payments,5286.80,08/06/2016,Communities,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,51028607,R5841,Landfill Tax Payments,6605.16,08/06/2016,Communities,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,51025935,R5703,Site Payments,813.07,08/06/2016,Communities,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,51028607,R5703,Site Payments,990.78,08/06/2016,Communities,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,51028624,R5841,Landfill Tax Payments,832.18,08/06/2016,Communities,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,51030594,R5703,Site Payments,1014.08,15/06/2016,Communities,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,51030594,R5841,Landfill Tax Payments,6760.43,15/06/2016,Communities,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,51028618,R5841,Landfill Tax Payments,3696.72,15/06/2016,Communities,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,51028618,R5703,Site Payments,568.53,15/06/2016,Communities,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,51041605,R5703,Site Payments,839.36,23/06/2016,Communities,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,51041605,R5841,Landfill Tax Payments,5595.71,23/06/2016,Communities,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,51041613,R5703,Site Payments,573.72,23/06/2016,Communities,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,51041613,R5841,Landfill Tax Payments,3730.47,23/06/2016,Communities,,,,
INSERTED DETAIL,230042,Victoria House Care Home,51037367,R5806,Residential Care (Adults),1784.00,13/06/2016,People Group,,,,
INSERTED DETAIL,219673,VictoriaDomCare,51033007,R5805,Homecare - External Domiciliary (Adults),635.10,08/06/2016,People Group,,,,
INSERTED DETAIL,219673,VictoriaDomCare,51033012,R5805,Homecare - External Domiciliary (Adults),560.64,08/06/2016,People Group,,,,
INSERTED DETAIL,219673,VictoriaDomCare,51033016,R5805,Homecare - External Domiciliary (Adults),739.50,08/06/2016,People Group,,,,
INSERTED DETAIL,219673,VictoriaDomCare,51033025,R5805,Homecare - External Domiciliary (Adults),508.08,08/06/2016,People Group,,,,
INSERTED DETAIL,219673,VictoriaDomCare,51033004,R5805,Homecare - External Domiciliary (Adults),1624.50,08/06/2016,People Group,,,,
INSERTED DETAIL,219673,VictoriaDomCare,51033003,R5805,Homecare - External Domiciliary (Adults),1752.00,08/06/2016,People Group,,,,
INSERTED DETAIL,219673,VictoriaDomCare,51033029,R5805,Homecare - External Domiciliary (Adults),1143.18,08/06/2016,People Group,,,,
INSERTED DETAIL,219673,VictoriaDomCare,51043782,R5805,Homecare - External Domiciliary (Adults),2601.72,23/06/2016,People Group,,,,
,,VIR ATL     9321698098,P-Card,,,998.05,29/06/2016,,,,,
,,VIR ATL     9321698098,P-Card,,,749.85,29/06/2016,,,,,
INSERTED DETAIL,221370,Vithlani Ltd,51039422,R5702,Payments to External Contractors,1146.27,17/06/2016,Communities,,,,
INSERTED DETAIL,229686,Vivien Hyde Ltd,51018611,R5604,Commissioned Works,3150.00,03/06/2016,Communities,,,,
INSERTED DETAIL,230806,Viztek Ltd,51007817,C1050,External Fees,4540.00,01/06/2016,Capital,,,,
INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),51022311,R4510,Mobile Telephones / Pagers,2415.00,06/06/2016,Resources,,,,
INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),51022834,R4510,Mobile Telephones / Pagers,1050.00,06/06/2016,Resources,,,,
INSERTED DETAIL,206522,Vodafone Ltd (Data Solutions) (****4598),51045417,R4510,Mobile Telephones / Pagers,795.50,29/06/2016,Communities,,,,
INSERTED DETAIL,206527,Vodafone Ltd (Paging) (****9272),51033142,R4510,Mobile Telephones / Pagers,1806.55,08/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,206527,Vodafone Ltd (Paging) (****9272),51038778,R4510,Mobile Telephones / Pagers,1446.27,23/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,206521,Vodafone Ltd (VPS) (****6932),51036025,R4510,Mobile Telephones / Pagers,1672.82,17/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,206533,Voluntary Action Stratford On Avon District,51028892,R3202,Car Hire,2325.80,24/06/2016,Communities,,,,
INSERTED DETAIL,206533,Voluntary Action Stratford On Avon District,51043520,R3202,Car Hire,2245.60,28/06/2016,Communities,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51035335,R5851,Supported Living,4088.60,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51032130,R5851,Supported Living,952.56,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51032119,R5851,Supported Living,4043.80,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51032113,R5851,Supported Living,2506.56,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51030402,R5851,Supported Living,3709.64,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51032106,R5851,Supported Living,3068.80,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51032111,R5851,Supported Living,7846.56,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51027984,R5851,Supported Living,1424.64,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51027977,R5851,Supported Living,1273.76,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51027971,R5851,Supported Living,1565.76,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51027134,R5851,Supported Living,-40196.78,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51026612,R5851,Supported Living,952.56,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51026603,R5851,Supported Living,952.56,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51026596,R5851,Supported Living,952.56,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51026595,R5851,Supported Living,952.56,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51017270,R5851,Supported Living,-3526.00,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51025583,R5851,Supported Living,5623.80,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51026485,R5851,Supported Living,2972.60,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51026486,R5851,Supported Living,2972.60,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51026487,R5851,Supported Living,2972.60,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51026491,R5851,Supported Living,4552.60,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51026494,R5851,Supported Living,1687.16,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51026495,R5851,Supported Living,1874.60,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51026498,R5851,Supported Living,5623.80,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51026501,R5851,Supported Living,4338.36,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51026505,R5851,Supported Living,1247.96,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51026506,R5851,Supported Living,6576.36,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51026508,R5851,Supported Living,2956.52,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51026513,R5851,Supported Living,1499.68,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51026514,R5851,Supported Living,5623.80,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51026515,R5851,Supported Living,1124.76,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51026517,R5851,Supported Living,3481.40,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51026531,R5851,Supported Living,1124.76,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51026532,R5851,Supported Living,3079.72,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51026534,R5851,Supported Living,1098.00,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51026537,R5851,Supported Living,3427.84,08/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51035745,R5851,Supported Living,3990.00,09/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51036577,R5851,Supported Living,535.60,10/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51036574,R5851,Supported Living,3068.80,10/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51023669,R5851,Supported Living,3818.84,10/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51037211,R5806,Residential Care (Adults),21760.48,13/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51037241,R5806,Residential Care (Adults),5866.28,13/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51037370,R5806,Residential Care (Adults),5744.20,13/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51037210,R5806,Residential Care (Adults),3245.00,13/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51037370,R5806,Residential Care (Adults),6383.16,13/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51030416,R5851,Supported Living,7578.76,17/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51030421,R5851,Supported Living,3709.64,17/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51030423,R5851,Supported Living,3856.32,17/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51030494,R5851,Supported Living,3990.00,17/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51030560,R5810,Adult Day Care,1310.70,17/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51040585,R5851,Supported Living,3856.32,17/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51025975,R5851,Supported Living,2656.52,17/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51025983,R5851,Supported Living,1424.64,17/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51029756,R5851,Supported Living,1408.64,17/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51030411,R5851,Supported Living,1874.60,17/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51042598,R5851,Supported Living,2506.56,22/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51042724,R5851,Supported Living,7578.76,22/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51042731,R5851,Supported Living,5623.80,22/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51042732,R5851,Supported Living,1874.60,22/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51029075,R5851,Supported Living,6576.36,22/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51028006,R5851,Supported Living,1523.60,23/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51044078,R5851,Supported Living,4499.04,24/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51044080,R5851,Supported Living,5623.80,24/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51044081,R5851,Supported Living,4043.80,24/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51044123,R5851,Supported Living,3871.40,24/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51044074,R5851,Supported Living,7846.56,24/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51044130,R5851,Supported Living,4088.60,24/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51044064,R5851,Supported Living,3068.80,24/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51044665,R5851,Supported Living,2333.20,28/06/2016,People Group,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,51044660,R5851,Supported Living,2656.52,28/06/2016,People Group,,,,
INSERTED DETAIL,206561,W. F. Howes Ltd,51031153,R4058,Books,1490.04,01/06/2016,Resources,,,,
INSERTED DETAIL,206561,W. F. Howes Ltd,51037774,R4058,Books,2042.84,13/06/2016,Resources,,,,
INSERTED DETAIL,206561,W. F. Howes Ltd,51041056,R4058,Books,2031.64,20/06/2016,Resources,,,,
INSERTED DETAIL,206733,W.D.M. Ltd,51034208,R5702,Payments to External Contractors,12362.26,16/06/2016,Communities,,,,
INSERTED DETAIL,999982,Ward and Rider Solicitors,51033747,R4928,Casualty Insurance Claims,10000.00,07/06/2016,Other Services,,,,
INSERTED DETAIL,225576,Wareing & Company,51044198,R4409,Consultancy,5165.30,28/06/2016,Resources,,,,
INSERTED DETAIL,206577,Warton Pre-School Nursery,51039070,R6106,Private Providers - Early Years Funding,5102.37,20/06/2016,Communities,,,,
INSERTED DETAIL,226268,Warwick Corps of Drums t/a Warwick Show Band,51019420,R2204,Room Hire - External,720.00,02/06/2016,Communities,,,,
INSERTED DETAIL,206585,Warwick District Council,51028586,R5203,Inter Authority Payments,25000.00,07/06/2016,Communities,,,,
INSERTED DETAIL,206585,Warwick District Council,51039965,C1050,External Fees,1500.00,16/06/2016,Capital,,,,
INSERTED DETAIL,206585,Warwick District Council,51040290,R5208,Recycling Credits - Contract Payments,123891.48,16/06/2016,Communities,,,,
INSERTED DETAIL,206585,Warwick District Council,51034075,R4514,Telephone Rental,850.00,16/06/2016,People Group,,,,
INSERTED DETAIL,206585,Warwick District Council,51040472,C1030,"New Construction, Conversion & Renovation",1500.00,17/06/2016,Capital,,,,
INSERTED DETAIL,206585,Warwick District Council,51044901,R4443,Professional Fees Admin,5000.00,30/06/2016,Resources,,,,
INSERTED DETAIL,206585,Warwick District Council,51044901,R4443,Professional Fees Admin,500.00,30/06/2016,Resources,,,,
INSERTED DETAIL,209386,Warwick Gates Family Health Centre,51042400,R5702,Payments to External Contractors,516.77,30/06/2016,Communities,,,,
INSERTED DETAIL,206598,Warwick Independent Schools Foundation,51039062,R6106,Private Providers - Early Years Funding,27723.14,20/06/2016,Communities,,,,
INSERTED DETAIL,203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings  Ltd),51020473,R2204,Room Hire - External,4813.00,03/06/2016,Communities,,,,
INSERTED DETAIL,203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings  Ltd),51044151,R2204,Room Hire - External,556.50,24/06/2016,Communities,,,,
INSERTED DETAIL,203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings  Ltd),51044153,R2204,Room Hire - External,768.50,24/06/2016,Communities,,,,
INSERTED DETAIL,206608,Warwickshire Association of Youth Clubs,51024036,R4410,Counselling Service,534.00,10/06/2016,People Group,,,,
INSERTED DETAIL,220317,Warwickshire Choristers,51022789,R4427,Music Instruction,10000.00,10/06/2016,People Group,,,,
INSERTED DETAIL,206613,Warwickshire College Nursery,51039105,R6106,Private Providers - Early Years Funding,5975.97,20/06/2016,Communities,,,,
INSERTED DETAIL,207704,Warwickshire Community and Voluntary Action,51031798,R3202,Car Hire,1545.41,01/06/2016,Communities,,,,
INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51025333,R1906,Pension Fund Deficit Recovery,405166.67,07/06/2016,Other Services,,,,
INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,51017915,R5702,Payments to External Contractors,72299.56,03/06/2016,Communities,,,,
INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,51017124,R5702,Payments to External Contractors,36481.00,03/06/2016,Communities,,,,
INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,51037372,R5806,Residential Care (Adults),4462.64,13/06/2016,People Group,,,,
INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,51037372,R5806,Residential Care (Adults),10341.52,13/06/2016,People Group,,,,
INSERTED DETAIL,206626,Warwickshire Race Equality Partnership (WREP),51022339,R4701,Grants To External Organisations,22667.00,10/06/2016,Communities,,,,
INSERTED DETAIL,206627,Warwickshire Rural Community Council,51047566,R3202,Car Hire,1385.30,30/06/2016,Communities,,,,
INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),51037373,R5806,Residential Care (Adults),2380.00,13/06/2016,People Group,,,,
INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),51037373,R5806,Residential Care (Adults),7969.86,13/06/2016,People Group,,,,
INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),51037373,R5806,Residential Care (Adults),1914.40,13/06/2016,People Group,,,,
INSERTED DETAIL,206642,Watling JCB Ltd,51017280,R3010,Purchase Of Vehicles,46700.00,03/06/2016,Communities,,,,
INSERTED DETAIL,206642,Watling JCB Ltd,51019631,R3010,Purchase Of Vehicles,46700.00,03/06/2016,Communities,,,,
INSERTED DETAIL,206642,Watling JCB Ltd,51030599,R3004,Repair & Maintenance Of Vehicles,542.34,17/06/2016,Communities,,,,
,,Way Ahead Support Services,CHAPS,R5805,Homecare - External Domiciliary (Adults)," 15,000.00 ",22/06/2016,Strategic Commissioning,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51019294,R1601,Training - External,5145.00,06/06/2016,People Group,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51037156,R5806,Residential Care (Adults),3242.12,13/06/2016,People Group,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51037384,R5806,Residential Care (Adults),6370.82,13/06/2016,People Group,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51037384,R5806,Residential Care (Adults),1850.43,13/06/2016,People Group,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51037376,R5806,Residential Care (Adults),10233.51,13/06/2016,People Group,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51037355,R5806,Residential Care (Adults),4924.44,13/06/2016,People Group,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51037093,R5806,Residential Care (Adults),1639.81,13/06/2016,People Group,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51037153,R5806,Residential Care (Adults),3953.41,13/06/2016,People Group,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51037153,R5806,Residential Care (Adults),9256.73,13/06/2016,People Group,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51037155,R5806,Residential Care (Adults),5582.44,13/06/2016,People Group,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51037155,R5806,Residential Care (Adults),2196.68,13/06/2016,People Group,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51037156,R5806,Residential Care (Adults),3855.06,13/06/2016,People Group,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51037156,R5806,Residential Care (Adults),1668.44,13/06/2016,People Group,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51037156,R5806,Residential Care (Adults),52030.23,13/06/2016,People Group,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51037156,R5806,Residential Care (Adults),5743.20,13/06/2016,People Group,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51037156,R5806,Residential Care (Adults),1914.40,13/06/2016,People Group,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51037156,R5806,Residential Care (Adults),3828.80,13/06/2016,People Group,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51037174,R5806,Residential Care (Adults),-1226.79,13/06/2016,People Group,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51037174,R5806,Residential Care (Adults),942.22,13/06/2016,People Group,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51037174,R5806,Residential Care (Adults),4280.17,13/06/2016,People Group,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51037246,R5806,Residential Care (Adults),8727.56,13/06/2016,People Group,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51037246,R5806,Residential Care (Adults),5248.88,13/06/2016,People Group,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51037346,R5806,Residential Care (Adults),1990.83,13/06/2016,People Group,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51037346,R5806,Residential Care (Adults),11281.25,13/06/2016,People Group,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51037355,R5806,Residential Care (Adults),10348.58,13/06/2016,People Group,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51037355,R5806,Residential Care (Adults),1668.44,13/06/2016,People Group,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51043417,R5807,SLA Social Care Provision,35669.00,24/06/2016,People Group,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51043417,R5807,SLA Social Care Provision,85164.00,24/06/2016,People Group,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51038018,R5809,Adult Social Care Contracts,365551.00,27/06/2016,People Group,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51045363,R5806,Residential Care (Adults),572.31,28/06/2016,People Group,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,51045367,R5806,Residential Care (Adults),2322.45,29/06/2016,People Group,,,,
INSERTED DETAIL,206740,Webex Communications UK Ltd,51042716,R4512,Software,1311.60,27/06/2016,Resources,,,,
INSERTED DETAIL,206742,Weddington Preschool,51039074,R6106,Private Providers - Early Years Funding,16668.29,20/06/2016,Communities,,,,
INSERTED DETAIL,206744,Wedgnock Car Sales,51039504,R3004,Repair & Maintenance Of Vehicles,735.00,16/06/2016,Communities,,,,
INSERTED DETAIL,206744,Wedgnock Car Sales,51039645,R3004,Repair & Maintenance Of Vehicles,1085.00,17/06/2016,Communities,,,,
INSERTED DETAIL,206745,Weighbridge Testing Ltd,51017399,R4017,Equipment Leasing,960.00,03/06/2016,Communities,,,,
INSERTED DETAIL,206747,Weightmans,51019395,R4928,Casualty Insurance Claims,1127.00,03/06/2016,Other Services,,,,
INSERTED DETAIL,206747,Weightmans,51019397,R4928,Casualty Insurance Claims,1614.13,03/06/2016,Other Services,,,,
INSERTED DETAIL,206747,Weightmans,51019394,R4928,Casualty Insurance Claims,1666.00,03/06/2016,Other Services,,,,
INSERTED DETAIL,206747,Weightmans,51019393,R4928,Casualty Insurance Claims,544.00,03/06/2016,Other Services,,,,
INSERTED DETAIL,206747,Weightmans,51024064,R4928,Casualty Insurance Claims,524.50,15/06/2016,Other Services,,,,
INSERTED DETAIL,206747,Weightmans,51026398,R4928,Casualty Insurance Claims,844.50,17/06/2016,Other Services,,,,
INSERTED DETAIL,206748,Weightron Bilanciai Ltd,51035125,R4018,Equipment Repair & Maintenance,980.00,08/06/2016,Communities,,,,
INSERTED DETAIL,206748,Weightron Bilanciai Ltd,51035119,R4018,Equipment Repair & Maintenance,1075.00,08/06/2016,Communities,,,,
INSERTED DETAIL,228826,Welland Waste Management Ltd,51024116,R2754,Waste Management,1961.55,10/06/2016,Communities,,,,
INSERTED DETAIL,218040,Wellington Day Nursery (Regent),51039108,R6106,Private Providers - Early Years Funding,15247.31,20/06/2016,Communities,,,,
INSERTED DETAIL,229593,Wellingtons Day Nursery (Bilton),51039109,R6106,Private Providers - Early Years Funding,9173.51,20/06/2016,Communities,,,,
INSERTED DETAIL,220281,Wellingtons Day Nursery (Pavilion),51039054,R6106,Private Providers - Early Years Funding,24954.94,20/06/2016,Communities,,,,
INSERTED DETAIL,206769,West Mercia Supplies,51041440,R4056,Learning Resources Curriculum,522.16,30/06/2016,Schools,,,,
INSERTED DETAIL,211875,West Midlands Employers,51017719,R1101,Agency Staff Pay,9000.00,02/06/2016,Resources,,,,
INSERTED DETAIL,206772,West Midlands Fire Service,51010640,R5815,Practical Assistance External,5561.75,07/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,206772,West Midlands Fire Service,51023703,R4020,Fire Equipment Maintenance,533.32,10/06/2016,Fire and Rescue,,,,
INSERTED DETAIL,206779,West Midlands Travel Ltd,51046157,R5204,Concessionary Fares,13610.00,28/06/2016,Communities,,,,
INSERTED DETAIL,208910,Western Power Distribution,51028613,R4434,Street Lighting,725.60,24/06/2016,Communities,,,,
INSERTED DETAIL,208910,Western Power Distribution,51030617,C1030,"New Construction, Conversion & Renovation",602.25,24/06/2016,Capital,,,,
INSERTED DETAIL,220676,Westgate Healthcare Ltd (Hampden Hall Care Centre),51037188,R5806,Residential Care (Adults),2038.68,13/06/2016,People Group,,,,
INSERTED DETAIL,206789,Westgate Pre-School,51039101,R6106,Private Providers - Early Years Funding,4332.74,20/06/2016,Communities,,,,
INSERTED DETAIL,220763,Westgrove House Care Ltd,51037375,R5806,Residential Care (Adults),3297.36,13/06/2016,People Group,,,,
INSERTED DETAIL,220763,Westgrove House Care Ltd,51037375,R5806,Residential Care (Adults),1896.24,13/06/2016,People Group,,,,
INSERTED DETAIL,220763,Westgrove House Care Ltd,51037375,R5806,Residential Care (Adults),13577.52,13/06/2016,People Group,,,,
INSERTED DETAIL,220763,Westgrove House Care Ltd,51037375,R5806,Residential Care (Adults),1896.24,13/06/2016,People Group,,,,
INSERTED DETAIL,210399,Westside Medical Centre,51042368,R5702,Payments to External Contractors,612.01,30/06/2016,Communities,,,,
INSERTED DETAIL,210399,Westside Medical Centre,51042387,R5702,Payments to External Contractors,565.85,30/06/2016,Communities,,,,
INSERTED DETAIL,206643,WFL(UK) Ltd,51030602,R3005,Fuel,854.70,02/06/2016,Communities,,,,
INSERTED DETAIL,206643,WFL(UK) Ltd,51034968,R3005,Fuel,881.25,09/06/2016,Communities,,,,
INSERTED DETAIL,227332,Whirlwind Productions,51027820,R4311,Publicity,1150.00,23/06/2016,Resources,,,,
INSERTED DETAIL,216717,Whistl UK Ltd,51022025,R4309,Postage & Carriage,5117.05,08/06/2016,Resources,,,,
INSERTED DETAIL,216717,Whistl UK Ltd,51022283,R4309,Postage & Carriage,1000.38,10/06/2016,People Group,,,,
INSERTED DETAIL,216717,Whistl UK Ltd,51026412,R4309,Postage & Carriage,570.43,17/06/2016,Resources,,,,
INSERTED DETAIL,216717,Whistl UK Ltd,51027958,R4309,Postage & Carriage,684.45,22/06/2016,Resources,,,,
INSERTED DETAIL,216717,Whistl UK Ltd,51028108,R4309,Postage & Carriage,1033.41,22/06/2016,People Group,,,,
INSERTED DETAIL,229040,Whitehall Landscapes & Groundcare Conractors Ltd,51020560,R5702,Payments to External Contractors,900.00,08/06/2016,Communities,,,,
INSERTED DETAIL,229040,Whitehall Landscapes & Groundcare Conractors Ltd,51020560,R5702,Payments to External Contractors,600.00,08/06/2016,Communities,,,,
INSERTED DETAIL,213053,Whitehall Medical Practice,51042296,R5702,Payments to External Contractors,874.30,30/06/2016,Communities,,,,
INSERTED DETAIL,213053,Whitehall Medical Practice,51042360,R5702,Payments to External Contractors,666.80,30/06/2016,Communities,,,,
INSERTED DETAIL,213053,Whitehall Medical Practice,51042330,R5702,Payments to External Contractors,516.44,30/06/2016,Communities,,,,
INSERTED DETAIL,206806,Whitehall Pre-School,51039065,R6106,Private Providers - Early Years Funding,6350.21,20/06/2016,Communities,,,,
INSERTED DETAIL,221184,Whitnash Medical Centre,51042401,R5702,Payments to External Contractors,524.58,30/06/2016,Communities,,,,
INSERTED DETAIL,221506,Willmott Dixon Construction Ltd (special projects only),51043404,C1030,"New Construction, Conversion & Renovation",20000.00,27/06/2016,Capital,,,,
INSERTED DETAIL,206835,Willow Brooke Day Nursery,51039057,R6106,Private Providers - Early Years Funding,5225.69,20/06/2016,Communities,,,,
INSERTED DETAIL,206835,Willow Brooke Day Nursery,51039124,R6106,Private Providers - Early Years Funding,25042.69,20/06/2016,Communities,,,,
INSERTED DETAIL,100356,Willowtree Nursing Home,51037379,R5806,Residential Care (Adults),1867.56,13/06/2016,People Group,,,,
INSERTED DETAIL,100356,Willowtree Nursing Home,51037379,R5806,Residential Care (Adults),3735.12,13/06/2016,People Group,,,,
INSERTED DETAIL,100356,Willowtree Nursing Home,51037379,R5806,Residential Care (Adults),1867.56,13/06/2016,People Group,,,,
INSERTED DETAIL,100356,Willowtree Nursing Home,51037379,R5806,Residential Care (Adults),10442.36,13/06/2016,People Group,,,,
INSERTED DETAIL,100356,Willowtree Nursing Home,51037379,R5806,Residential Care (Adults),16390.26,13/06/2016,People Group,,,,
INSERTED DETAIL,206844,Winchcombe Day Nursery Ltd,51039083,R6106,Private Providers - Early Years Funding,3724.76,20/06/2016,Communities,,,,
INSERTED DETAIL,218868,Winking Training,51017967,R5702,Payments to External Contractors,2107.00,02/06/2016,Communities,,,,
INSERTED DETAIL,100094,Winslow Court Limited,51037380,R5806,Residential Care (Adults),21839.96,13/06/2016,People Group,,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,51036101,R6107,SEN Statements Funding - Non-Maintained Schools,10954.23,30/06/2016,Communities,,,,
INSERTED DETAIL,206858,Wm M Briers & Son - Tamworth  Ltd,51031655,R2706,Refuse Collection / Waste Disposal,655.05,06/06/2016,Communities,,,,
INSERTED DETAIL,221167,WM Morrison Supermarkets plc,51039470,R5702,Payments to External Contractors,2062.74,17/06/2016,Communities,,,,
INSERTED DETAIL,219926,WM SNT (Holdings) Ltd - West Midlands Special Needs Transport Ltd,51046160,R5204,Concessionary Fares,1740.00,28/06/2016,Communities,,,,
INSERTED DETAIL,100020,Wolston Grange,51037381,R5806,Residential Care (Adults),1585.37,13/06/2016,People Group,,,,
INSERTED DETAIL,100020,Wolston Grange,51037381,R5806,Residential Care (Adults),11164.88,13/06/2016,People Group,,,,
INSERTED DETAIL,100020,Wolston Grange,51037381,R5806,Residential Care (Adults),3724.00,13/06/2016,People Group,,,,
INSERTED DETAIL,100020,Wolston Grange,51037381,R5806,Residential Care (Adults),1305.60,13/06/2016,People Group,,,,
INSERTED DETAIL,100020,Wolston Grange,51037381,R5806,Residential Care (Adults),1896.24,13/06/2016,People Group,,,,
INSERTED DETAIL,100020,Wolston Grange,51037381,R5806,Residential Care (Adults),3520.16,13/06/2016,People Group,,,,
INSERTED DETAIL,221662,Wolston Surgery - Dr W A & Dr A L Ducharme,51042338,R5702,Payments to External Contractors,874.30,30/06/2016,Communities,,,,
INSERTED DETAIL,230382,Woodland Court Nursing Home,51037382,R5806,Residential Care (Adults),1856.00,13/06/2016,People Group,,,,
INSERTED DETAIL,210704,Woodland Day Nursery,51039116,R6106,Private Providers - Early Years Funding,15232.31,20/06/2016,Communities,,,,
INSERTED DETAIL,206869,Woodlands Pre-School,51039084,R6106,Private Providers - Early Years Funding,6561.05,20/06/2016,Communities,,,,
INSERTED DETAIL,227980,Woodloes Primary School - Academy,51039312,R6107,SEN Statements Funding - Non-Maintained Schools,1176.00,15/06/2016,Communities,,,,
INSERTED DETAIL,227980,Woodloes Primary School - Academy,51038500,R6106,Private Providers - Early Years Funding,16573.96,20/06/2016,Communities,,,,
INSERTED DETAIL,222609,Woodside Church of England Primary School - Academy,51039280,R6107,SEN Statements Funding - Non-Maintained Schools,1405.00,15/06/2016,Communities,,,,
INSERTED DETAIL,206880,Wootton Wawen Pre-School Group,51039110,R6106,Private Providers - Early Years Funding,3691.44,20/06/2016,Communities,,,,
INSERTED DETAIL,206881,Worcestershire County Council,51045496,R5203,Inter Authority Payments,10000.00,29/06/2016,People Group,,,,
INSERTED DETAIL,206881,Worcestershire County Council,51044514,R5704,Public Transport,1193.49,29/06/2016,Communities,,,,
INSERTED DETAIL,206881,Worcestershire County Council,51010928,R4409,Consultancy,-2433.72,29/06/2016,Communities,,,,
INSERTED DETAIL,206881,Worcestershire County Council,51023674,R5851,Supported Living,2198.57,29/06/2016,People Group,,,,
INSERTED DETAIL,206881,Worcestershire County Council,51044634,R5851,Supported Living,4104.00,29/06/2016,People Group,,,,
INSERTED DETAIL,216749,Worcestershire Health and Care NHS Trust,51035916,R5702,Payments to External Contractors,5574.00,30/06/2016,Communities,,,,
INSERTED DETAIL,230152,Workhaus Project Ltd,51043575,R4612,Projects,1600.00,30/06/2016,Communities,,,,
INSERTED DETAIL,230152,Workhaus Project Ltd,51034564,R4612,Projects,1600.00,30/06/2016,Communities,,,,
INSERTED DETAIL,230152,Workhaus Project Ltd,51034556,R4612,Projects,1600.00,30/06/2016,Communities,,,,
INSERTED DETAIL,230152,Workhaus Project Ltd,51034500,R4612,Projects,1600.00,30/06/2016,Communities,,,,
INSERTED DETAIL,210453,Wragge Lawrence Graham & Co LLP,51029552,R4409,Consultancy,2497.50,15/06/2016,Resources,,,,
INSERTED DETAIL,210453,Wragge Lawrence Graham & Co LLP,51029554,R4409,Consultancy,2407.50,15/06/2016,Resources,,,,
INSERTED DETAIL,206892,Wren Day Nursery,51039114,R6106,Private Providers - Early Years Funding,4118.24,20/06/2016,Communities,,,,
INSERTED DETAIL,223924,WSP UK Ltd,51033436,C1050,External Fees,20078.57,10/06/2016,Capital,,,,
INSERTED DETAIL,223924,WSP UK Ltd,51023758,R5702,Payments to External Contractors,9779.63,10/06/2016,Communities,,,,
,,WWW.ADC.UK.COM,P-Card,,,713.51,28/06/2016,,,,,
,,WWW.AGI-ORG.UK,P-Card,,,648.00,30/06/2016,,,,,
,,WWW.CHERRYWOOD-AV.CO.U,P-Card,,,639.00,27/06/2016,,,,,
,,WWW.ITGOVERNANCE.CO.UK,P-Card,,,1760.00,20/06/2016,,,,,
,,WWW.LBSBUYERSGUIDE.CO.,P-Card,,,582.00,07/07/2016,,,,,
,,WWW.MACDONALDHOTELS.CO,P-Card,,,607.00,05/07/2016,,,,,
,,WWW.NECCONTRACT.COM,P-Card,,,1944.00,06/07/2016,,,,,
,,WWW.OFFICEREALITY.CO.U,P-Card,,,897.00,14/06/2016,,,,,
INSERTED DETAIL,206910,Xma Ltd,51031603,R4315,Reprographics Curriculum,528.18,22/06/2016,Schools,,,,
INSERTED DETAIL,223089,Yelvertoft Primary School,51029607,R6107,SEN Statements Funding - Non-Maintained Schools,781.87,24/06/2016,Communities,,,,
INSERTED DETAIL,213299,York Osteoarchaeology Ltd,51034163,R4409,Consultancy,4930.00,16/06/2016,Communities,,,,
INSERTED DETAIL,206926,Youth Justice Board,51019271,R4401,Accommodation Services External,15407.00,03/06/2016,Communities,,,,
INSERTED DETAIL,231072,Z & M Care Ltd,51037386,R5806,Residential Care (Adults),2600.00,14/06/2016,People Group,,,,
INSERTED DETAIL,231072,Z & M Care Ltd,51039345,R5806,Residential Care (Adults),-3807.14,14/06/2016,People Group,,,,
INSERTED DETAIL,231072,Z & M Care Ltd,51047697,R5806,Residential Care (Adults),3807.14,30/06/2016,People Group,,,,
INSERTED DETAIL,209417,Zipporah Ltd,51034354,R4512,Software,2788.96,13/06/2016,Resources,,,,
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