,Supplier id,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group INSERTED DETAIL,219686,(NFER)The National Foundation for Educational Research in England and Wales (****2060),51233425,R4056,SCHOOLS ONLY Learning Resources Curriculum,"1,299.92",20/06/2017,Schools INSERTED DETAIL,228843,1st Care Ltd t/a Acorn Care Home,51238241,R5806,Residential Care,"6,400.24",29/06/2017,People Group INSERTED DETAIL,228690,3tc Software Ltd,51225793,R4506,IT Support & Maintenance,"5,755.00",29/06/2017,Fire and Rescue INSERTED DETAIL,223628,A and K Home Care Services Ltd,51223135,R5805,Homecare - External Domiciliary,"2,593.36",07/06/2017,People Group INSERTED DETAIL,223628,A and K Home Care Services Ltd,51218417,R5805,Homecare - External Domiciliary,"-2,593.36",07/06/2017,People Group INSERTED DETAIL,219733,A Call to Men UK,51228154,R1601,Training,"5,500.00",07/06/2017,Communities INSERTED DETAIL,225317,A Lowrie Care Services Ltd T/A Cornerstone Children's Homes,51228520,R5848,Residential Care (Children),"15,000.00",14/06/2017,People Group INSERTED DETAIL,200086,A Pargetter & Son Ltd,51220180,R4615,Coroner/Mortuary/Pathology Fees,500.00,16/06/2017,Other Services INSERTED DETAIL,200114,Abacus Day Nursery,51235744,R6106,Early Years Funding (PVIs and LA),"8,122.28",26/06/2017,Communities INSERTED DETAIL,200115,Abacus Pre-School Nursery Ltd,51235541,R6106,Early Years Funding (PVIs and LA),"5,965.80",26/06/2017,Communities INSERTED DETAIL,223099,Abacus Training Centre Ltd,51213586,R1601,Training,"1,150.00",02/06/2017,Fire and Rescue INSERTED DETAIL,223099,Abacus Training Centre Ltd,51216942,R1601,Training,"1,300.00",09/06/2017,Fire and Rescue INSERTED DETAIL,231359,Abbey Offices Park Ltd,51228234,R5702,Payments to External Contractors,"2,080.00",15/06/2017,Communities INSERTED DETAIL,200121,Abbey Preschool,51235621,R6106,Early Years Funding (PVIs and LA),"1,646.04",26/06/2017,Communities INSERTED DETAIL,230978,Abbotswood Lodge Ltd,51238240,R5806,Residential Care,"1,772.52",29/06/2017,People Group INSERTED DETAIL,201875,About Interiors Ltd t/a E & M Services,51217312,R2002,Building Maintenance,"1,320.00",09/06/2017,Communities INSERTED DETAIL,201875,About Interiors Ltd t/a E & M Services,51222312,R2001,SCHOOLS ONLY Building Maintenance,"2,820.00",22/06/2017,Communities INSERTED DETAIL,219926,Accessible Transport Group Ltd (ATG),51237507,R5704,Public Transport,"1,860.00",27/06/2017,Communities INSERTED DETAIL,233478,Acorn Children's Home Group Ltd,51226280,R5806,Residential Care,"16,285.71",01/06/2017,People Group INSERTED DETAIL,233478,Acorn Children's Home Group Ltd,51226554,R5806,Residential Care,"14,114.29",02/06/2017,People Group INSERTED DETAIL,231875,Acorn House (Fostering Services) Ltd,51214424,R5822,Foster Care Payments - External Provision,"4,725.00",02/06/2017,People Group INSERTED DETAIL,200145,Acorn Tree Surgery Ltd,51219997,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"1,962.49",16/06/2017,Communities INSERTED DETAIL,200146,Acorn Wood Day Nursery,51235542,R6106,Early Years Funding (PVIs and LA),"12,877.33",26/06/2017,Communities INSERTED DETAIL,200152,Action 21,51219339,R5207,Re-useable Credits,"1,793.64",05/06/2017,Communities INSERTED DETAIL,211087,Action Centres Uk Ltd,51217503,R4915,SCHOOLS ONLY Educational Visits Expenditure,"2,568.80",09/06/2017,Schools INSERTED DETAIL,211087,Action Centres Uk Ltd,51223949,R4915,SCHOOLS ONLY Educational Visits Expenditure,"3,909.73",09/06/2017,Schools INSERTED DETAIL,211087,Action Centres Uk Ltd,51230155,R4915,SCHOOLS ONLY Educational Visits Expenditure,500.00,23/06/2017,Schools INSERTED DETAIL,215891,Action For Children (****6746),51218826,R5203,Payments / Contributions to Public Sector Organisations,"1,833.00",16/06/2017,People Group INSERTED DETAIL,215891,Action For Children (****6746),51239473,R5802,Substitute Care,"1,833.00",30/06/2017,People Group INSERTED DETAIL,220313,Adana Management Group Ltd,51212587,R1101,Agency Staff Pay,"1,945.80",02/06/2017,Resources INSERTED DETAIL,220313,Adana Management Group Ltd,51227199,R1101,Agency Staff Pay,"2,287.35",30/06/2017,Resources INSERTED DETAIL,200169,Addaction - Henley House,51215794,R5702,Payments to External Contractors,"255,993.30",08/06/2017,Communities INSERTED DETAIL,200169,Addaction - Henley House,51217755,R5835,Residential and Inpatient Services,"6,120.00",09/06/2017,Communities INSERTED DETAIL,200169,Addaction - Henley House,51217248,R5835,Residential and Inpatient Services,"2,040.00",09/06/2017,Communities INSERTED DETAIL,200169,Addaction - Henley House,51218161,R5702,Payments to External Contractors,"21,691.66",15/06/2017,Communities INSERTED DETAIL,200169,Addaction - Henley House,51220420,R5702,Payments to External Contractors,612.00,16/06/2017,Communities INSERTED DETAIL,200169,Addaction - Henley House,51218734,R5702,Payments to External Contractors,"255,993.30",16/06/2017,Communities INSERTED DETAIL,200169,Addaction - Henley House,51221363,R4612,Projects,"35,824.42",21/06/2017,Communities INSERTED DETAIL,233077,ADM Care Homes Ltd t/a Beeches Care Home,51238273,R5806,Residential Care,"1,920.00",29/06/2017,People Group INSERTED DETAIL,223797,Advance Trust T/A Vale of Evesham School,51219762,R6107,SEN Statements Funding,"4,357.69",16/06/2017,Communities INSERTED DETAIL,223797,Advance Trust T/A Vale of Evesham School,51219757,R6107,SEN Statements Funding,"2,369.23",16/06/2017,Communities INSERTED DETAIL,100301,Advent Estates Ltd t/a Kilsby House,51238384,R5806,Residential Care,"1,991.64",29/06/2017,People Group INSERTED DETAIL,234005,AEDIS Regulatory Services Ltd,51225199,C1030,"New Construction, Conversion & Renovation","1,260.00",06/06/2017,Capital INSERTED DETAIL,200201,Age UK Warwickshire,51224515,R5208,Recycling Credits - Contract Payments,525.00,01/06/2017,Communities INSERTED DETAIL,200201,Age UK Warwickshire,51224515,R5208,Recycling Credits - Contract Payments,525.00,01/06/2017,Communities INSERTED DETAIL,200201,Age UK Warwickshire,51224734,R5208,Recycling Credits - Contract Payments,975.00,01/06/2017,Communities INSERTED DETAIL,200201,Age UK Warwickshire,51224734,R5208,Recycling Credits - Contract Payments,975.00,01/06/2017,Communities INSERTED DETAIL,200201,Age UK Warwickshire,51224734,R5208,Recycling Credits - Contract Payments,"1,500.00",01/06/2017,Communities INSERTED DETAIL,200201,Age UK Warwickshire,51224515,R5208,Recycling Credits - Contract Payments,"1,000.00",01/06/2017,Communities INSERTED DETAIL,200201,Age UK Warwickshire,51224516,R5208,Recycling Credits - Contract Payments,"2,264.00",02/06/2017,Communities INSERTED DETAIL,200201,Age UK Warwickshire,51224516,R5208,Recycling Credits - Contract Payments,"3,412.85",02/06/2017,Communities INSERTED DETAIL,200201,Age UK Warwickshire,51229598,R5807,Social Care Block Contracts,"1,846.00",16/06/2017,People Group INSERTED DETAIL,200201,Age UK Warwickshire,51229597,R5807,Social Care Block Contracts,"4,615.00",16/06/2017,People Group INSERTED DETAIL,200201,Age UK Warwickshire,51229599,R5807,Social Care Block Contracts,"4,615.00",16/06/2017,People Group INSERTED DETAIL,200201,Age UK Warwickshire,51221445,R5807,Social Care Block Contracts,"5,000.00",22/06/2017,People Group INSERTED DETAIL,205948,Agile Applications Ltd,51219575,R4506,IT Support & Maintenance,"6,028.23",16/06/2017,Communities INSERTED DETAIL,200211,Airtay,51214630,R2751,Grounds Maintenance,"8,457.00",07/06/2017,Communities INSERTED DETAIL,200211,Airtay,51214629,R5702,Payments to External Contractors,"3,475.00",07/06/2017,Communities INSERTED DETAIL,208271,Airwave Solutions Ltd,51220275,R4506,IT Support & Maintenance,"1,282.00",16/06/2017,Fire and Rescue INSERTED DETAIL,100245,Albemarle Rest Home Ltd,51238247,R5806,Residential Care,"6,688.36",29/06/2017,People Group INSERTED DETAIL,100245,Albemarle Rest Home Ltd,51238247,R5806,Residential Care,"2,564.36",29/06/2017,People Group INSERTED DETAIL,100245,Albemarle Rest Home Ltd,51238247,R5806,Residential Care,"3,600.00",29/06/2017,People Group INSERTED DETAIL,208797,Alcester Academy (ACAD) School,51233637,R6107,SEN Statements Funding,"3,308.00",20/06/2017,Communities INSERTED DETAIL,208797,Alcester Academy (ACAD) School,51239051,R5501,Grants / Donations to External Organisations,"3,000.00",28/06/2017,Communities INSERTED DETAIL,226756,Alcester Carpets & Curtains,51226189,R4055,SCHOOLS ONLY Furniture Admin,562.50,09/06/2017,Schools INSERTED DETAIL,207814,Alcester Grammar School (Academy),51233689,R6107,SEN Statements Funding,"1,383.00",20/06/2017,Communities INSERTED DETAIL,207814,Alcester Grammar School (Academy),51239056,R5501,Grants / Donations to External Organisations,"3,000.00",28/06/2017,Communities INSERTED DETAIL,200237,Alcester Nursery Studio,51235519,R6106,Early Years Funding (PVIs and LA),"20,118.89",26/06/2017,Communities INSERTED DETAIL,233437,Aldermans Green Primary School,51185695,R6107,SEN Statements Funding,"2,033.00",08/06/2017,Communities INSERTED DETAIL,230845,Alison Marland Childminding,51235569,R6106,Early Years Funding (PVIs and LA),999.80,26/06/2017,Communities INSERTED DETAIL,212639,All About Holes LTD,51222209,R4441,Professional Fees,"2,496.95",13/06/2017,Communities INSERTED DETAIL,200109,All About People Counselling Services Ltd,51213941,R1408,Other Staffing Costs,"4,420.00",02/06/2017,Resources INSERTED DETAIL,200109,All About People Counselling Services Ltd,51218363,R4410,Counselling Service,935.00,15/06/2017,Resources INSERTED DETAIL,202796,All Blinds Ltd,51215949,R2022,Building (LB),"1,754.15",02/06/2017,Resources INSERTED DETAIL,100004,Allambie Court Nursing Home,51238248,R5806,Residential Care,"18,514.17",29/06/2017,People Group INSERTED DETAIL,100435,Allambie Enterprises,51238249,R5806,Residential Care,"1,655.92",29/06/2017,People Group INSERTED DETAIL,207773,Allstar Business Solutions Ltd,51227961,R3001,Vehicle Operating Costs,"33,607.41",08/06/2017,Communities INSERTED DETAIL,228198,Alpha Care Homes - Waters Edge,51238538,R5806,Residential Care,"1,931.08",29/06/2017,People Group INSERTED DETAIL,200291,Alveston Cygnets,51235745,R6106,Early Years Funding (PVIs and LA),"10,787.53",26/06/2017,Communities ,,Amazon UK Retail Amazom,38820,,,620.00,30/06/2017,Communities ,,Amazon.Co.Uk,54963,,,"1,650.00",14/06/2017,Resources ,,Amazon.Co.Uk,51484,,,997.43,15/06/2017,Resources INSERTED DETAIL,200298,Amber Crystal Cars,51237747,R3204,Home To School / College Transport,"1,140.00",27/06/2017,Communities INSERTED DETAIL,223286,Ambion Contractors Ltd,51215753,R4010,Equipment Hire,"2,000.00",02/06/2017,Communities INSERTED DETAIL,223286,Ambion Contractors Ltd,51228380,R4010,Equipment Hire,"4,025.00",30/06/2017,Communities INSERTED DETAIL,233607,Anchor Trust ( Tandy Court),51238493,R5806,Residential Care,"1,744.00",29/06/2017,People Group ,,Angel Care Tamworth Ltd,,R5805,Homecare - External Domiciliary,"50,000.00",30/06/2017,People Group INSERTED DETAIL,200351,Angloco Ltd,51229081,R4030,Materials,"2,045.63",13/06/2017,Communities INSERTED DETAIL,200351,Angloco Ltd,51233329,R4030,Materials,"2,013.75",30/06/2017,Communities INSERTED DETAIL,230228,Anya Court Care Home,51238254,R5806,Residential Care,"1,934.24",29/06/2017,People Group INSERTED DETAIL,200389,Apetito Ltd,51226573,R5807,Social Care Block Contracts,-660.00,30/06/2017,People Group INSERTED DETAIL,200389,Apetito Ltd,51226583,R5807,Social Care Block Contracts,536.25,30/06/2017,People Group INSERTED DETAIL,200389,Apetito Ltd,51227231,R5807,Social Care Block Contracts,"14,722.37",30/06/2017,People Group INSERTED DETAIL,215154,Applewood Support Ltd,51217445,R5805,Homecare - External Domiciliary,"1,335.60",09/06/2017,People Group INSERTED DETAIL,215154,Applewood Support Ltd,51231645,R5805,Homecare - External Domiciliary,"1,328.18",15/06/2017,People Group INSERTED DETAIL,215154,Applewood Support Ltd,51235214,R5851,Supported Living,"1,368.00",21/06/2017,People Group INSERTED DETAIL,215154,Applewood Support Ltd,51235219,R5851,Supported Living,"1,176.07",21/06/2017,People Group INSERTED DETAIL,225090,Appointree Ltd,51227207,R5850,Helping Services,541.67,08/06/2017,People Group INSERTED DETAIL,200397,Apse,51219501,R4702,Subscriptions To Organisations,"3,436.00",16/06/2017,Resources INSERTED DETAIL,213826,Arbury Medical Centre,51236525,R5702,Payments to External Contractors,610.05,30/06/2017,Communities INSERTED DETAIL,230535,Archway Community College (Academy),51217390,R6107,SEN Statements Funding,"2,800.60",09/06/2017,Communities INSERTED DETAIL,230535,Archway Community College (Academy),51219451,R6107,SEN Statements Funding,"2,550.21",16/06/2017,Communities INSERTED DETAIL,200419,Arden Construction Ltd,51220385,C1030,"New Construction, Conversion & Renovation","18,064.74",01/06/2017,Capital INSERTED DETAIL,200419,Arden Construction Ltd,51229635,R2022,Building (LB),"18,054.10",16/06/2017,Resources INSERTED DETAIL,200419,Arden Construction Ltd,51237778,R2022,Building (LB),"144,557.03",27/06/2017,Resources INSERTED DETAIL,200419,Arden Construction Ltd,51237763,R2022,Building (LB),"16,635.18",27/06/2017,Resources INSERTED DETAIL,200419,Arden Construction Ltd,51237765,C1030,"New Construction, Conversion & Renovation","20,885.96",27/06/2017,Capital INSERTED DETAIL,200419,Arden Construction Ltd,51236596,C1030,"New Construction, Conversion & Renovation","17,750.32",29/06/2017,Capital INSERTED DETAIL,200419,Arden Construction Ltd,51236594,C1030,"New Construction, Conversion & Renovation","61,961.71",29/06/2017,Capital INSERTED DETAIL,226768,Arden Leisure Ltd t/a Studley Sports Centre,51215836,R2201,Rents & Lettings,"1,840.00",02/06/2017,Communities INSERTED DETAIL,229140,Arden Psychology Services Ltd,51222333,R4441,Professional Fees,"1,875.00",23/06/2017,People Group INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),51220071,R4008,Equipment,"1,847.73",16/06/2017,Resources INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),51221461,R4008,Equipment,501.36,22/06/2017,Resources INSERTED DETAIL,233649,Ark UK Programmes,51212703,R1601,Training,"4,515.00",01/06/2017,Schools INSERTED DETAIL,217464,Armada Computer Publications Ltd,51220635,R1601,Training,"1,188.00",21/06/2017,Communities INSERTED DETAIL,233778,Arnold Plant Hire Ltd,51215780,R4008,Equipment,700.00,29/06/2017,Communities INSERTED DETAIL,233778,Arnold Plant Hire Ltd,51228320,R4008,Equipment,"5,750.00",30/06/2017,Communities INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),51237509,R5704,Public Transport,"16,400.00",27/06/2017,Communities INSERTED DETAIL,232954,Arrow ECS UK,51194203,R1601,Training,"3,740.00",02/06/2017,Resources INSERTED DETAIL,233497,ART PROJECTS FOR SCHOOLS LTD,51213589,R4056,SCHOOLS ONLY Learning Resources Curriculum,665.25,02/06/2017,Schools INSERTED DETAIL,221634,ASDA Pharmacy,51229242,R5702,Payments to External Contractors,741.56,19/06/2017,Communities INSERTED DETAIL,213431,Ash Green School & Arts College (Academy),51233655,R6107,SEN Statements Funding,"1,880.00",20/06/2017,Communities INSERTED DETAIL,208346,Ashe Construction Ltd,51228008,C1030,"New Construction, Conversion & Renovation","52,692.29",06/06/2017,Capital INSERTED DETAIL,208346,Ashe Construction Ltd,51236597,C1030,"New Construction, Conversion & Renovation","181,666.00",27/06/2017,Capital INSERTED DETAIL,209807,Ashlawn School Academy Trust,51233684,R6107,SEN Statements Funding,"7,966.00",20/06/2017,Communities INSERTED DETAIL,200465,Ashleigh Nursery School,51235641,R6106,Early Years Funding (PVIs and LA),"18,515.47",26/06/2017,Communities INSERTED DETAIL,227882,Ashwood Gifts Ltd,51227946,R4044,Stock For Re-Sale Or Hire,"1,144.27",30/06/2017,Communities INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,51214596,R4058,"Books, Newspapers & Publications","1,002.76",02/06/2017,Resources INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,51228561,R4058,"Books, Newspapers & Publications","8,875.54",07/06/2017,Resources INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,51230239,R4058,"Books, Newspapers & Publications","1,925.88",09/06/2017,Resources INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,51218389,R4058,"Books, Newspapers & Publications",683.88,15/06/2017,Resources INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,51235445,R4058,"Books, Newspapers & Publications","12,551.79",22/06/2017,Resources INSERTED DETAIL,231102,Askham Village Community Ltd,51238260,R5806,Residential Care,"5,469.32",29/06/2017,People Group INSERTED DETAIL,226763,Aspect Care Home Ltd,51238261,R5806,Residential Care,"3,028.48",29/06/2017,People Group INSERTED DETAIL,999982,Aspire in Arts,51236157,R5501,Grants / Donations to External Organisations,"1,842.00",26/06/2017,Communities INSERTED DETAIL,200472,Aspire People Ltd,51212704,R1101,Agency Staff Pay,975.00,01/06/2017,Schools INSERTED DETAIL,200472,Aspire People Ltd,51214570,R1101,Agency Staff Pay,588.00,02/06/2017,Schools INSERTED DETAIL,200472,Aspire People Ltd,51212859,R1101,Agency Staff Pay,945.00,02/06/2017,Schools INSERTED DETAIL,200472,Aspire People Ltd,51215319,R1101,Agency Staff Pay,975.00,07/06/2017,Schools INSERTED DETAIL,200472,Aspire People Ltd,51220181,R1101,Agency Staff Pay,780.00,16/06/2017,Schools INSERTED DETAIL,200472,Aspire People Ltd,51223981,R1101,Agency Staff Pay,567.00,23/06/2017,Schools INSERTED DETAIL,214538,Aspire Sports Health & Fitness Ltd,51215746,R4433,SCHOOLS ONLY Sport Instruction,678.60,08/06/2017,Schools INSERTED DETAIL,214538,Aspire Sports Health & Fitness Ltd,51217493,R4433,SCHOOLS ONLY Sport Instruction,967.27,14/06/2017,Schools INSERTED DETAIL,214538,Aspire Sports Health & Fitness Ltd,51220414,R4433,SCHOOLS ONLY Sport Instruction,514.28,16/06/2017,Schools INSERTED DETAIL,227903,Asset Utilities Ltd.,51234505,R4409,Consultancy,"6,700.00",30/06/2017,Resources INSERTED DETAIL,200489,Astech Consultants Ltd,51225176,R4506,IT Support & Maintenance,"7,911.88",29/06/2017,Resources INSERTED DETAIL,228269,Aston Hill Editorial,51225346,R4441,Professional Fees,704.85,29/06/2017,Resources INSERTED DETAIL,210825,ATG Access Ltd,51225285,R5702,Payments to External Contractors,"1,332.50",29/06/2017,Communities INSERTED DETAIL,208492,Atkins Ltd,51220398,R4612,Projects,"14,400.00",01/06/2017,Communities INSERTED DETAIL,208492,Atkins Ltd,51222163,C1030,"New Construction, Conversion & Renovation","7,500.00",05/06/2017,Capital INSERTED DETAIL,208492,Atkins Ltd,51234307,R2023,Mechanical (LM),"1,215.48",21/06/2017,Resources INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51213984,R1101,Agency Staff Pay,"12,135.52",02/06/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51216941,R1101,Agency Staff Pay,"112,377.28",08/06/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51216967,R1101,Agency Staff Pay,"12,058.64",09/06/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51216771,R1101,Agency Staff Pay,"1,792.00",09/06/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51216967,R1101,Agency Staff Pay,"3,782.99",09/06/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51230049,R1101,Agency Staff Pay,"56,430.03",13/06/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51230051,R1101,Agency Staff Pay,"3,682.84",13/06/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51226334,R1101,Agency Staff Pay,"2,867.20",23/06/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51230076,R1101,Agency Staff Pay,"6,675.36",23/06/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51237627,R4409,Consultancy,"5,779.20",27/06/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51237808,R4441,Professional Fees,"9,365.28",27/06/2017,Resources INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51237620,R4409,Consultancy,"2,148.00",27/06/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51227211,R1101,Agency Staff Pay,"35,887.41",27/06/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51227215,R1101,Agency Staff Pay,"2,105.92",27/06/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51228244,R1101,Agency Staff Pay,"13,449.61",27/06/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51228291,R1101,Agency Staff Pay,"3,040.53",27/06/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51228293,R1101,Agency Staff Pay,"15,133.08",27/06/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51229264,R1101,Agency Staff Pay,"8,774.44",27/06/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51231660,R1101,Agency Staff Pay,"79,629.92",27/06/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51233276,R1101,Agency Staff Pay,"2,965.44",27/06/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51233280,R1101,Agency Staff Pay,"3,314.73",27/06/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51233280,R1101,Agency Staff Pay,"5,373.48",27/06/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51241021,R1101,Agency Staff Pay,"3,459.68",29/06/2017,Communities INSERTED DETAIL,200505,ATS Euromaster Ltd,51235429,R3004,Repair & Maintenance Of Vehicles,"4,362.44",30/06/2017,Communities INSERTED DETAIL,231497,AUSPAX,51218718,R4030,Materials,724.05,02/06/2017,Communities INSERTED DETAIL,231497,AUSPAX,51232278,R4030,Materials,500.30,15/06/2017,Communities INSERTED DETAIL,231497,AUSPAX,51232286,R4030,Materials,915.35,30/06/2017,Communities INSERTED DETAIL,200516,Austrey Pre School,51235582,R6106,Early Years Funding (PVIs and LA),"4,710.97",26/06/2017,Communities INSERTED DETAIL,209552,Authorised Publications Ltd,51241765,R5802,Substitute Care,750.00,30/06/2017,People Group INSERTED DETAIL,209552,Authorised Publications Ltd,51241762,R5802,Substitute Care,750.00,30/06/2017,People Group INSERTED DETAIL,100007,Autism West Midlands,51238264,R5806,Residential Care,"6,523.42",29/06/2017,People Group INSERTED DETAIL,100008,Autism West Midlands (Oakfield House),51238429,R5806,Residential Care,"4,071.60",29/06/2017,People Group INSERTED DETAIL,100001,Autism West Midlands (Pinetrees),51238265,R5806,Residential Care,"4,082.80",29/06/2017,People Group INSERTED DETAIL,230897,Avery Homes (Cannock) Ltd - Abbey Court Nursing Home,51238238,R5806,Residential Care,"2,020.52",29/06/2017,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,51238243,R5806,Residential Care,"4,731.08",29/06/2017,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,51238243,R5806,Residential Care,"15,899.42",29/06/2017,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,51238243,R5806,Residential Care,"2,001.72",29/06/2017,People Group INSERTED DETAIL,229010,Avon Navigation Trust,51216247,R5702,Payments to External Contractors,"3,060.00",09/06/2017,Communities INSERTED DETAIL,223426,Avon Park School,51232590,R6107,SEN Statements Funding,"19,821.67",16/06/2017,Communities INSERTED DETAIL,223426,Avon Park School,51219791,R6107,SEN Statements Funding,"-18,894.00",16/06/2017,Communities INSERTED DETAIL,223426,Avon Park School,51219882,R6107,SEN Statements Funding,"18,333.33",16/06/2017,Communities INSERTED DETAIL,223426,Avon Park School,51220056,R6107,SEN Statements Funding,"-4,999.99",16/06/2017,Communities INSERTED DETAIL,223426,Avon Park School,51234929,R6107,SEN Statements Funding,"16,612.67",21/06/2017,Communities INSERTED DETAIL,213122,Avon Support Ltd,51224507,R5803,Daycare External,921.57,06/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51224719,R5803,Daycare External,"1,578.96",06/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51224720,R5803,Daycare External,"1,842.12",06/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51224721,R5803,Daycare External,531.50,06/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51224725,R5851,Supported Living,863.04,06/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51224727,R5851,Supported Living,921.57,06/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51224728,R5803,Daycare External,"1,275.52",06/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51224729,R5851,Supported Living,"8,704.20",06/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51224730,R5803,Daycare External,"1,300.32",06/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51224731,R5803,Daycare External,596.31,06/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51224771,R5803,Daycare External,550.00,06/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51224772,R5803,Daycare External,"1,532.52",06/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51224773,R5851,Supported Living,"5,847.24",06/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51223159,R5803,Daycare External,"2,662.56",06/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51223166,R5851,Supported Living,"1,402.44",06/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51223176,R5851,Supported Living,956.04,06/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51223195,R5803,Daycare External,921.57,06/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51223225,R5803,Daycare External,"1,842.12",06/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51223228,R5803,Daycare External,921.57,06/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51223229,R5803,Daycare External,758.94,06/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51223231,R5803,Daycare External,"1,617.38",06/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51223235,R5803,Daycare External,704.73,06/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51223252,R5803,Daycare External,"1,842.12",06/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51223266,R5803,Daycare External,650.52,06/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51223271,R5803,Daycare External,921.57,06/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51223280,R5803,Daycare External,704.73,06/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51223294,R5803,Daycare External,921.57,06/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51223306,R5803,Daycare External,813.15,06/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51224498,R5803,Daycare External,921.57,06/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51224500,R5803,Daycare External,"1,711.05",06/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51230326,R5851,Supported Living,"1,736.88",12/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51230351,R5803,Daycare External,921.55,13/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51225260,R5805,Homecare - External Domiciliary,609.00,14/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51234080,R5803,Daycare External,"1,275.52",30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51234082,R5851,Supported Living,922.56,30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51234083,R5851,Supported Living,"8,704.20",30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51234084,R5803,Daycare External,"1,764.72",30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51234086,R5803,Daycare External,596.31,30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51234093,R5851,Supported Living,863.04,30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51234097,R5803,Daycare External,"2,554.20",30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51234296,R5851,Supported Living,"1,160.64",30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51234439,R5803,Daycare External,"2,058.84",30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51234440,R5803,Daycare External,"1,029.99",30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51234442,R5803,Daycare External,542.10,30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51234446,R5803,Daycare External,"2,058.84",30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51234447,R5803,Daycare External,650.52,30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51234450,R5803,Daycare External,"1,767.66",30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51234454,R5803,Daycare External,813.15,30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51234456,R5803,Daycare External,596.31,30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51234578,R5803,Daycare External,"1,029.99",30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51234582,R5803,Daycare External,"1,029.99",30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51234583,R5803,Daycare External,704.73,30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51234908,R5803,Daycare External,542.10,30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51234924,R5803,Daycare External,"1,029.99",30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51234957,R5803,Daycare External,"1,300.32",30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51234964,R5803,Daycare External,"1,912.35",30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51234972,R5803,Daycare External,"1,029.99",30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51234976,R5803,Daycare External,650.52,30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51234979,R5803,Daycare External,596.31,30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51235980,R5803,Daycare External,650.52,30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51236005,R5803,Daycare External,"1,029.99",30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51234077,R5803,Daycare External,"2,058.84",30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51234056,R5803,Daycare External,600.00,30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51234051,R5851,Supported Living,"5,847.24",30/06/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51234055,R5803,Daycare External,"1,671.84",30/06/2017,People Group INSERTED DETAIL,216249,Avonside Health Centre,51236443,R5702,Payments to External Contractors,500.10,30/06/2017,Communities INSERTED DETAIL,216249,Avonside Health Centre,51236476,R5702,Payments to External Contractors,616.00,30/06/2017,Communities INSERTED DETAIL,213427,Aylesford School And Sixth Form College (Academy),51233644,R6107,SEN Statements Funding,"2,614.00",20/06/2017,Communities INSERTED DETAIL,213427,Aylesford School And Sixth Form College (Academy),51239058,R5501,Grants / Donations to External Organisations,"3,000.00",28/06/2017,Communities ,,B & Q 1141,20922,,,596.46,30/06/2017,Resources INSERTED DETAIL,209620,B Line Plant Ltd,51217523,R4008,Equipment,"2,630.00",14/06/2017,Communities INSERTED DETAIL,200575,Baddesley and Grendon Pre/School - Playgroup,51235782,R6106,Early Years Funding (PVIs and LA),"16,427.19",26/06/2017,Communities INSERTED DETAIL,200576,Badenoch & Clark Ltd,51212580,R1101,Agency Staff Pay,"1,295.00",01/06/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51212579,R1101,Agency Staff Pay,"2,160.00",01/06/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51213842,R1101,Agency Staff Pay,"1,900.00",02/06/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51213819,R1101,Agency Staff Pay,"1,425.00",02/06/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51213827,R1101,Agency Staff Pay,"2,375.00",02/06/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51212740,R1101,Agency Staff Pay,"1,251.25",02/06/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51212737,R1101,Agency Staff Pay,"1,719.00",02/06/2017,People Group INSERTED DETAIL,200576,Badenoch & Clark Ltd,51212729,R4409,Consultancy,"2,400.00",02/06/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51215892,R1101,Agency Staff Pay,"2,160.00",08/06/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51215890,R4409,Consultancy,"1,800.00",08/06/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51215895,R1101,Agency Staff Pay,"1,365.00",08/06/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51215896,R1101,Agency Staff Pay,"1,295.00",08/06/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51215897,R1101,Agency Staff Pay,"1,146.00",08/06/2017,People Group INSERTED DETAIL,200576,Badenoch & Clark Ltd,51217301,R1101,Agency Staff Pay,"5,690.65",09/06/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51216586,R1101,Agency Staff Pay,"1,900.00",09/06/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51216583,R1101,Agency Staff Pay,"2,066.25",09/06/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51216582,R1101,Agency Staff Pay,"3,784.90",09/06/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51216572,R1101,Agency Staff Pay,"4,004.25",09/06/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51216580,R1101,Agency Staff Pay,"1,988.00",09/06/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51217604,R1101,Agency Staff Pay,"2,375.00",14/06/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51218468,R1101,Agency Staff Pay,"1,706.25",15/06/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51218471,R1101,Agency Staff Pay,"2,160.00",15/06/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51218605,R4409,Consultancy,"2,400.00",15/06/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51218606,R1101,Agency Staff Pay,"2,485.00",15/06/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51218613,R1101,Agency Staff Pay,"1,719.00",15/06/2017,People Group INSERTED DETAIL,200576,Badenoch & Clark Ltd,51218810,R1101,Agency Staff Pay,"1,295.00",16/06/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51218807,R1101,Agency Staff Pay,"1,533.12",16/06/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51220862,R1101,Agency Staff Pay,"1,137.50",21/06/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51220842,R1101,Agency Staff Pay,"2,160.00",21/06/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51220876,R1101,Agency Staff Pay,"1,295.00",21/06/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51223992,R1101,Agency Staff Pay,"4,431.75",23/06/2017,Resources INSERTED DETAIL,200588,Bakers Commercial Services,51232661,R3202,SCHOOLS ONLY Car Hire,580.00,29/06/2017,Schools ,,Balfour Beatty Living Places,,DP dealt with coding,,"206,678.99",16/06/2017,Communities ,,Balfour Beatty Living Places,,DP dealt with coding,,"2,286,257.95",16/06/2017,Communities INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd (****2460),51232604,R5702,Payments to External Contractors,"210,867.45",20/06/2017,Communities INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd (****2460),51232591,R5702,Payments to External Contractors,"2,332,590.22",20/06/2017,Communities INSERTED DETAIL,232605,Baltimore Consulting Ltd,51219424,R1101,Agency Staff Pay,920.00,01/06/2017,Communities INSERTED DETAIL,232605,Baltimore Consulting Ltd,51223014,R1101,Agency Staff Pay,"1,150.00",08/06/2017,Communities INSERTED DETAIL,232605,Baltimore Consulting Ltd,51223020,R1101,Agency Staff Pay,920.00,08/06/2017,Communities INSERTED DETAIL,232605,Baltimore Consulting Ltd,51222942,R1101,Agency Staff Pay,"2,300.00",08/06/2017,Communities INSERTED DETAIL,232605,Baltimore Consulting Ltd,51226064,R1101,Agency Staff Pay,"1,150.00",14/06/2017,Communities INSERTED DETAIL,232605,Baltimore Consulting Ltd,51228566,R1101,Agency Staff Pay,"1,150.00",20/06/2017,Communities INSERTED DETAIL,232605,Baltimore Consulting Ltd,51228869,R1101,Agency Staff Pay,"2,070.00",20/06/2017,Communities INSERTED DETAIL,232605,Baltimore Consulting Ltd,51232236,R1101,Agency Staff Pay,"1,150.00",27/06/2017,Communities INSERTED DETAIL,232605,Baltimore Consulting Ltd,51232225,R1101,Agency Staff Pay,920.00,27/06/2017,Communities INSERTED DETAIL,232605,Baltimore Consulting Ltd,51232227,R1101,Agency Staff Pay,"1,150.00",27/06/2017,Communities INSERTED DETAIL,200593,Bambini Childcare Ltd,51235755,R6106,Early Years Funding (PVIs and LA),"28,478.02",26/06/2017,Communities INSERTED DETAIL,200594,Banana Moon Day Nursery (Grove House),51235750,R6106,Early Years Funding (PVIs and LA),"11,805.04",26/06/2017,Communities INSERTED DETAIL,226306,Banana Moon Day Nursery (Harbury),51235798,R6106,Early Years Funding (PVIs and LA),"11,945.54",26/06/2017,Communities INSERTED DETAIL,100252,Bancroft Gardens,51238267,R5806,Residential Care,"7,407.24",29/06/2017,People Group INSERTED DETAIL,100252,Bancroft Gardens,51238267,R5806,Residential Care,"5,267.16",29/06/2017,People Group INSERTED DETAIL,100252,Bancroft Gardens,51238267,R5806,Residential Care,"2,275.68",29/06/2017,People Group INSERTED DETAIL,233407,Bang the Drum Productions Ltd,51220009,R4301,"Advertising, Publicity & Promotion","2,600.00",16/06/2017,Resources INSERTED DETAIL,205913,Banner Group Ltd,51220010,R4505,ICT Supplies / Consumables,"1,282.74",05/06/2017,Fire and Rescue INSERTED DETAIL,200604,Barcham Trees PLC,51223825,R4030,Materials,"1,338.00",15/06/2017,Communities INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51238299,R5806,Residential Care,"3,358.04",29/06/2017,People Group INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51238299,R5806,Residential Care,"5,072.20",29/06/2017,People Group INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51238299,R5806,Residential Care,"6,170.03",29/06/2017,People Group INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51238299,R5806,Residential Care,"1,926.12",29/06/2017,People Group INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51238299,R5806,Residential Care,"4,487.00",29/06/2017,People Group INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),51238437,R5806,Residential Care,"2,960.44",29/06/2017,People Group INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),51238437,R5806,Residential Care,"5,043.28",29/06/2017,People Group INSERTED DETAIL,219023,Barchester Healthcare Ltd (Harper Fields),51238351,R5806,Residential Care,"3,775.08",29/06/2017,People Group INSERTED DETAIL,232769,Barchester Healthcare Ltd (West Oak Care Home),51238539,R5806,Residential Care,"1,836.24",29/06/2017,People Group INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,51238313,R5806,Residential Care,"9,211.68",29/06/2017,People Group INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,51238313,R5806,Residential Care,"2,300.00",29/06/2017,People Group INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,51238313,R5806,Residential Care,"3,911.88",29/06/2017,People Group INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,51238313,R5806,Residential Care,"4,132.57",29/06/2017,People Group INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51218847,R5459,Leaving Care Accommodation,560.00,09/06/2017,People Group INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51218849,R5459,Leaving Care Accommodation,560.00,09/06/2017,People Group INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51235667,R6106,Early Years Funding (PVIs and LA),"1,224.99",26/06/2017,Communities INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51240879,R5459,Leaving Care Accommodation,560.00,29/06/2017,People Group INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51240883,R5459,Leaving Care Accommodation,560.00,29/06/2017,People Group INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51240888,R5459,Leaving Care Accommodation,560.00,29/06/2017,People Group INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51240886,R5459,Leaving Care Accommodation,560.00,29/06/2017,People Group INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51240885,R5459,Leaving Care Accommodation,560.00,29/06/2017,People Group INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51240884,R5459,Leaving Care Accommodation,560.00,29/06/2017,People Group INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51240880,R5459,Leaving Care Accommodation,560.00,29/06/2017,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51223072,R5805,Homecare - External Domiciliary,568.40,02/06/2017,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51223119,R5805,Homecare - External Domiciliary,568.40,02/06/2017,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51223112,R5805,Homecare - External Domiciliary,"1,002.82",02/06/2017,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51223132,R5805,Homecare - External Domiciliary,909.44,02/06/2017,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51223149,R5805,Homecare - External Domiciliary,795.76,02/06/2017,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51218379,R5805,Homecare - External Domiciliary,"1,136.80",02/06/2017,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51216388,R5805,Homecare - External Domiciliary,"1,396.64",02/06/2017,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51231921,R5805,Homecare - External Domiciliary,"1,396.64",30/06/2017,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51239442,R5805,Homecare - External Domiciliary,568.40,30/06/2017,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51239440,R5805,Homecare - External Domiciliary,"1,023.12",30/06/2017,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51235902,R5805,Homecare - External Domiciliary,568.40,30/06/2017,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51239432,R5805,Homecare - External Domiciliary,909.44,30/06/2017,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51239435,R5805,Homecare - External Domiciliary,795.76,30/06/2017,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51235485,R5805,Homecare - External Domiciliary,"1,128.68",30/06/2017,People Group INSERTED DETAIL,216999,Barnsley Bate Ltd,51230914,R4612,Projects,750.00,27/06/2017,Communities INSERTED DETAIL,203931,Barrett Steel Ltd t/a Mattersons,51229038,R4030,Materials,591.00,16/06/2017,Communities INSERTED DETAIL,229039,Bauer Radio Ltd (****0842),51217300,R5802,Substitute Care,840.17,09/06/2017,People Group INSERTED DETAIL,229039,Bauer Radio Ltd (****0842),51217283,R5802,Substitute Care,"1,317.00",09/06/2017,People Group INSERTED DETAIL,223642,Bayleaf Cookery School LLP,51217681,R4442,SCHOOLS ONLY Professional Fees Curriculum,855.00,14/06/2017,Schools INSERTED DETAIL,231290,BDM Roofing,51233360,R2002,Building Maintenance,"1,460.00",22/06/2017,Communities INSERTED DETAIL,212152,Beattie Communications Ltd,51241028,R4512,Software,750.00,29/06/2017,Communities INSERTED DETAIL,229398,Beech Buddies Childcare,51235748,R6106,Early Years Funding (PVIs and LA),"2,940.60",26/06/2017,Communities INSERTED DETAIL,223232,Beech Hill Grange Ltd,51238272,R5806,Residential Care,"3,520.16",29/06/2017,People Group INSERTED DETAIL,200656,Beechwood Childcare Ltd,51235608,R6106,Early Years Funding (PVIs and LA),"5,069.78",26/06/2017,Communities INSERTED DETAIL,210711,Beehive Day Nursery Barford,51235678,R6106,Early Years Funding (PVIs and LA),"7,573.80",26/06/2017,Communities INSERTED DETAIL,200657,Beehive Day Nursery Rugby,51235751,R6106,Early Years Funding (PVIs and LA),"9,492.18",26/06/2017,Communities INSERTED DETAIL,231747,Beehive Nursery Kenilworth,51235689,R6106,Early Years Funding (PVIs and LA),"14,303.02",26/06/2017,Communities INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,51238525,R5806,Residential Care,"12,273.04",29/06/2017,People Group INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,51238525,R5806,Residential Care,"4,480.00",29/06/2017,People Group INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,51238525,R5806,Residential Care,"17,218.68",29/06/2017,People Group INSERTED DETAIL,233131,Benjamin Richard Paget t/a Emscote MOTs,51228957,R4030,Materials,700.00,16/06/2017,Communities INSERTED DETAIL,232185,Bentley Cook Ltd,51232598,R4301,"Advertising, Publicity & Promotion","2,012.00",27/06/2017,Resources INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),51238274,R5806,Residential Care,"1,958.60",29/06/2017,People Group INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),51238274,R5806,Residential Care,539.65,29/06/2017,People Group INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),51238274,R5806,Residential Care,"14,997.75",29/06/2017,People Group INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),51238274,R5806,Residential Care,"24,836.88",29/06/2017,People Group INSERTED DETAIL,100256,Benvarden Retirement Home,51238275,R5806,Residential Care,"2,141.48",29/06/2017,People Group INSERTED DETAIL,100256,Benvarden Retirement Home,51238275,R5806,Residential Care,"2,141.48",29/06/2017,People Group INSERTED DETAIL,228133,Bernhards Landscapes Ltd,51217903,R5702,Payments to External Contractors,985.00,14/06/2017,Communities INSERTED DETAIL,229887,Berry Gifford Ltd,51217073,R5459,Leaving Care Accommodation,"5,126.98",02/06/2017,People Group INSERTED DETAIL,100391,Be-Smart South West Ltd,51238270,R5806,Residential Care,"4,779.36",29/06/2017,People Group INSERTED DETAIL,202881,Bibliotheca Ltd,51228546,R4058,"Books, Newspapers & Publications",519.82,07/06/2017,Resources INSERTED DETAIL,221218,Bidford Health Centre,51236409,R5702,Payments to External Contractors,666.80,30/06/2017,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51222760,R5702,Payments to External Contractors,"1,338.52",07/06/2017,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51228014,R5206,Excess / Bulk haulage,"2,932.46",08/06/2017,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51227576,R4010,Equipment Hire,688.20,08/06/2017,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51227591,R4010,Equipment Hire,634.57,08/06/2017,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51227585,R4010,Equipment Hire,"1,268.98",08/06/2017,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51227586,R4010,Equipment Hire,670.53,08/06/2017,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51228015,R5206,Excess / Bulk haulage,"3,026.63",08/06/2017,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51227576,R4010,Equipment Hire,819.95,08/06/2017,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51228020,R5206,Excess / Bulk haulage,"3,849.38",09/06/2017,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51228011,R5702,Payments to External Contractors,-546.45,09/06/2017,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51228012,R5206,Excess / Bulk haulage,"-3,849.38",09/06/2017,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51228010,R5702,Payments to External Contractors,632.73,09/06/2017,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51231759,R5206,Excess / Bulk haulage,"7,557.15",15/06/2017,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51231647,R5702,Payments to External Contractors,"37,252.62",15/06/2017,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51231650,R5702,Payments to External Contractors,"2,352.94",23/06/2017,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51236637,R5206,Excess / Bulk haulage,"6,179.12",27/06/2017,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51236636,R5206,Excess / Bulk haulage,"4,933.86",27/06/2017,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51236652,R5206,Excess / Bulk haulage,"1,200.00",27/06/2017,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51236607,R5206,Excess / Bulk haulage,"9,171.17",27/06/2017,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51231756,R5206,Excess / Bulk haulage,"3,790.32",30/06/2017,Communities INSERTED DETAIL,200707,Biffa Waste Services Ltd ****6375,51232998,R5702,Payments to External Contractors,"229,189.71",23/06/2017,Communities INSERTED DETAIL,100011,Bilton House,51238276,R5806,Residential Care,"3,705.52",29/06/2017,People Group INSERTED DETAIL,100011,Bilton House,51238276,R5806,Residential Care,"1,852.76",29/06/2017,People Group INSERTED DETAIL,100011,Bilton House,51238276,R5806,Residential Care,"1,852.76",29/06/2017,People Group INSERTED DETAIL,205755,Bilton Sunbeams Pre-School Ltd,51235756,R6106,Early Years Funding (PVIs and LA),"8,339.21",26/06/2017,Communities INSERTED DETAIL,200726,Birchwood Pre-School,51235548,R6106,Early Years Funding (PVIs and LA),"17,665.91",26/06/2017,Communities INSERTED DETAIL,218042,Birchwood Primary School (Academy),51233685,R6107,SEN Statements Funding,617.00,20/06/2017,Communities INSERTED DETAIL,211737,Birmingham City Council,51216759,R5203,Payments / Contributions to Public Sector Organisations,"11,117.70",02/06/2017,Communities INSERTED DETAIL,211737,Birmingham City Council,51226591,R4919,SCHOOLS ONLY Special Facilities Reimbursements,"1,197.83",30/06/2017,Communities INSERTED DETAIL,229044,Birmingham Ormiston Academy Theatre Ltd,51223932,R4915,SCHOOLS ONLY Educational Visits Expenditure,648.00,23/06/2017,Schools INSERTED DETAIL,200748,Bishops Tachbrook Pre-School Nursery,51235683,R6106,Early Years Funding (PVIs and LA),"14,598.90",26/06/2017,Communities INSERTED DETAIL,200751,Bizzy Tots Day Nursery Ltd (Bilton),51235752,R6106,Early Years Funding (PVIs and LA),"5,348.06",26/06/2017,Communities INSERTED DETAIL,200750,Bizzy Tots Day Nursery Ltd (Long Itchington),51235643,R6106,Early Years Funding (PVIs and LA),"5,634.70",26/06/2017,Communities INSERTED DETAIL,200752,Bizzy Tots Day Nursery Ltd (Rugby),51235564,R6106,Early Years Funding (PVIs and LA),"9,338.16",26/06/2017,Communities INSERTED DETAIL,200761,Blakemore Food Service Ltd,51228978,R4102,Catering Services & Supplies,"6,301.32",07/06/2017,Resources INSERTED DETAIL,200761,Blakemore Food Service Ltd,51232327,R4102,Catering Services & Supplies,"32,220.84",15/06/2017,Resources INSERTED DETAIL,200761,Blakemore Food Service Ltd,51232327,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",916.58,15/06/2017,Resources INSERTED DETAIL,200761,Blakemore Food Service Ltd,51235275,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,011.63",22/06/2017,Resources INSERTED DETAIL,200761,Blakemore Food Service Ltd,51235275,R4102,Catering Services & Supplies,"32,415.69",22/06/2017,Resources INSERTED DETAIL,200761,Blakemore Food Service Ltd,51242123,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",882.88,30/06/2017,Resources INSERTED DETAIL,200761,Blakemore Food Service Ltd,51242123,R4102,Catering Services & Supplies,"31,424.24",30/06/2017,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,51213385,R1101,Agency Staff Pay,"2,059.85",02/06/2017,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,51220107,R1101,Agency Staff Pay,955.00,16/06/2017,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,51225297,R1101,Agency Staff Pay,"1,910.00",29/06/2017,Resources INSERTED DETAIL,225295,Blue Bell Woods Day Nursery,51235554,R6106,Early Years Funding (PVIs and LA),"11,269.41",26/06/2017,Communities INSERTED DETAIL,200768,Blue Chip Data Systems Ltd,51215856,R4506,IT Support & Maintenance,"5,995.00",08/06/2017,Communities INSERTED DETAIL,200768,Blue Chip Data Systems Ltd,51226284,R4506,IT Support & Maintenance,"1,136.00",30/06/2017,Communities INSERTED DETAIL,200772,Blue Windmill Nursery,51235565,R6106,Early Years Funding (PVIs and LA),"4,421.38",26/06/2017,Communities INSERTED DETAIL,223607,Blue Workshop Ltd,51222535,R4008,Equipment,805.00,23/06/2017,Resources INSERTED DETAIL,225938,BM Care Warwick Ltd,51238283,R5806,Residential Care,"7,005.36",29/06/2017,People Group INSERTED DETAIL,225938,BM Care Warwick Ltd,51238283,R5806,Residential Care,"10,157.20",29/06/2017,People Group INSERTED DETAIL,225938,BM Care Warwick Ltd,51238283,R5806,Residential Care,"2,600.08",29/06/2017,People Group INSERTED DETAIL,225938,BM Care Warwick Ltd,51238283,R5806,Residential Care,"3,884.16",29/06/2017,People Group INSERTED DETAIL,225938,BM Care Warwick Ltd,51238283,R5806,Residential Care,"2,013.48",29/06/2017,People Group INSERTED DETAIL,224803,BMW (UK) Ltd,51233541,R4030,Materials,"2,425.80",23/06/2017,Communities INSERTED DETAIL,228370,BNJ Consultants Ltd,51215778,R1101,Agency Staff Pay,653.45,02/06/2017,Communities INSERTED DETAIL,228370,BNJ Consultants Ltd,51226534,R1101,Agency Staff Pay,536.03,08/06/2017,Communities INSERTED DETAIL,228370,BNJ Consultants Ltd,51226540,R1101,Agency Staff Pay,755.54,15/06/2017,Communities INSERTED DETAIL,228370,BNJ Consultants Ltd,51227048,R1101,Agency Staff Pay,500.29,22/06/2017,Communities INSERTED DETAIL,200782,Boc Ltd,51230508,R4030,Materials,553.95,29/06/2017,Communities ,,Bpp Prof Education,29358,,,"1,139.34",12/06/2017,Resources INSERTED DETAIL,200823,Bradley Green Nursery School,51235605,R6106,Early Years Funding (PVIs and LA),"13,349.93",26/06/2017,Communities INSERTED DETAIL,200833,Brambles Pre- School,51235732,R6106,Early Years Funding (PVIs and LA),"6,569.23",26/06/2017,Communities INSERTED DETAIL,999982,Bray & Bray,51230434,R4928,Other Insurance Claims,"3,850.00",12/06/2017,Other Services INSERTED DETAIL,233591,Brays School,51217817,R5702,Payments to External Contractors,"2,500.00",14/06/2017,Communities INSERTED DETAIL,210853,Breeze Strategy Ltd,51225401,R1601,Training,"1,500.00",30/06/2017,Communities INSERTED DETAIL,200856,Bridges Childcare,51235759,R6106,Early Years Funding (PVIs and LA),"15,944.20",26/06/2017,Communities INSERTED DETAIL,207698,Bright Horizons Day Nurseries,51222178,R4606,Pre-School Teachers Flexible Payments,"1,200.00",05/06/2017,Communities INSERTED DETAIL,207698,Bright Horizons Day Nurseries,51235631,R6106,Early Years Funding (PVIs and LA),"12,065.78",26/06/2017,Communities INSERTED DETAIL,200861,Bright Kids,51235690,R6106,Early Years Funding (PVIs and LA),"3,661.71",26/06/2017,Communities INSERTED DETAIL,200862,Bright Sparks Pre-School (Leamington) Ltd,51235709,R6106,Early Years Funding (PVIs and LA),"6,647.41",26/06/2017,Communities INSERTED DETAIL,216869,Brighton & Hove City Council,51221886,R1601,Training,"1,200.00",20/06/2017,Communities INSERTED DETAIL,200865,Brinklow Quarry,51216964,R2754,Waste Management,"1,221.43",02/06/2017,Communities INSERTED DETAIL,200865,Brinklow Quarry,51216963,R2754,Waste Management,"1,248.40",02/06/2017,Communities INSERTED DETAIL,200865,Brinklow Quarry,51216965,R2754,Waste Management,"1,276.31",02/06/2017,Communities INSERTED DETAIL,200865,Brinklow Quarry,51216937,R5702,Payments to External Contractors,"2,732.21",09/06/2017,Communities INSERTED DETAIL,200865,Brinklow Quarry,51216934,R5702,Payments to External Contractors,"3,766.35",09/06/2017,Communities INSERTED DETAIL,200865,Brinklow Quarry,51216943,R5702,Payments to External Contractors,"3,521.65",09/06/2017,Communities INSERTED DETAIL,200867,Bristol Managed Services Ltd,51218582,R4015,Equipment Repair & Maintenance,"20,932.23",15/06/2017,Fire and Rescue INSERTED DETAIL,223596,Bristol Uniforms Ltd,51215125,R4205,"Clothing, Uniforms & Laundry","1,277.28",07/06/2017,Fire and Rescue INSERTED DETAIL,200874,British Gas Trading Ltd t/a British Gas Business (Business Electricity ***4055),51217748,R2101,SCHOOLS ONLY Gas,980.99,07/06/2017,Schools INSERTED DETAIL,200888,British Red Cross,51240478,R5802,Substitute Care,684.00,30/06/2017,People Group INSERTED DETAIL,201576,Broad Street Cygnets,51235786,R6106,Early Years Funding (PVIs and LA),"5,077.44",26/06/2017,Communities INSERTED DETAIL,200902,Bromford Housing Group,51227725,R5805,Homecare - External Domiciliary,905.44,09/06/2017,People Group INSERTED DETAIL,227798,Bromford Lane Care Centre,51238282,R5806,Residential Care,"1,092.00",29/06/2017,People Group INSERTED DETAIL,232741,Brooklea Fletcher Childminding,51235772,R6106,Early Years Funding (PVIs and LA),"2,018.25",26/06/2017,Communities INSERTED DETAIL,200910,Brooklyn Private Day Nursery,51235727,R6106,Early Years Funding (PVIs and LA),"8,710.26",26/06/2017,Communities INSERTED DETAIL,221550,Brookside Surgery,51236446,R5702,Payments to External Contractors,524.58,30/06/2017,Communities INSERTED DETAIL,218338,Bruton Knowles ****4409,51229672,C1050,External Fees,694.61,09/06/2017,Capital INSERTED DETAIL,200931,Bt Global Services (****7351),51228182,R4510,Mobile Telephones / Pagers,"4,751.00",07/06/2017,Fire and Rescue INSERTED DETAIL,200931,Bt Global Services (****7351),51227880,R4513,Telephones & Broadband,"1,972.15",22/06/2017,Communities INSERTED DETAIL,200891,BT OneBillPlus (****5757),51224065,R4513,Telephones & Broadband,"7,983.42",05/06/2017,Resources INSERTED DETAIL,200891,BT OneBillPlus (****5757),51222780,R4513,Telephones & Broadband,"11,318.75",05/06/2017,Communities INSERTED DETAIL,200891,BT OneBillPlus (****5757),51222793,R4513,Telephones & Broadband,"2,450.40",14/06/2017,Communities INSERTED DETAIL,200940,Budbrooke House Childrens Nursery Ltd,51235623,R6106,Early Years Funding (PVIs and LA),"17,090.81",26/06/2017,Communities INSERTED DETAIL,226833,Budbrooke Primary School (Academy),51233690,R6107,SEN Statements Funding,"2,425.00",20/06/2017,Communities INSERTED DETAIL,200947,Bulkington Village Centre,51216387,R2201,Rents & Lettings,841.78,09/06/2017,Communities INSERTED DETAIL,200947,Bulkington Village Centre,51216381,R2204,SCHOOLS ONLY Room Hire - External,658.00,09/06/2017,People Group INSERTED DETAIL,100136,Bupa Care Homes (Alveston Leys Nursing Home),51238251,R5806,Residential Care,"11,780.48",29/06/2017,People Group INSERTED DETAIL,100136,Bupa Care Homes (Alveston Leys Nursing Home),51238251,R5806,Residential Care,"2,575.00",29/06/2017,People Group INSERTED DETAIL,100136,Bupa Care Homes (Alveston Leys Nursing Home),51238251,R5806,Residential Care,"1,982.96",29/06/2017,People Group INSERTED DETAIL,100136,Bupa Care Homes (Alveston Leys Nursing Home),51238251,R5806,Residential Care,"7,939.08",29/06/2017,People Group INSERTED DETAIL,100259,Bupa Care Homes (Branston Court Nursing Home),51238281,R5806,Residential Care,"1,328.04",29/06/2017,People Group INSERTED DETAIL,100234,Bupa Care Homes (Canning Court Care Home),51238287,R5806,Residential Care,"15,469.22",29/06/2017,People Group INSERTED DETAIL,100234,Bupa Care Homes (Canning Court Care Home),51238287,R5806,Residential Care,"7,126.00",29/06/2017,People Group INSERTED DETAIL,100234,Bupa Care Homes (Canning Court Care Home),51238287,R5806,Residential Care,"1,982.96",29/06/2017,People Group INSERTED DETAIL,100234,Bupa Care Homes (Canning Court Care Home),51238287,R5806,Residential Care,"1,970.36",29/06/2017,People Group INSERTED DETAIL,100234,Bupa Care Homes (Canning Court Care Home),51238287,R5806,Residential Care,"1,982.96",29/06/2017,People Group INSERTED DETAIL,233579,Bupa Care Homes Ltd (River Court Care Home),51238465,R5806,Residential Care,"1,999.17",29/06/2017,People Group INSERTED DETAIL,100327,Burgess Care Ltd T/A Sharmer Fields House,51229531,R5851,Supported Living,"1,734.20",09/06/2017,People Group INSERTED DETAIL,100327,Burgess Care Ltd T/A Sharmer Fields House,51238473,R5806,Residential Care,"34,773.76",29/06/2017,People Group INSERTED DETAIL,100327,Burgess Care Ltd T/A Sharmer Fields House,51238473,R5806,Residential Care,"35,032.76",29/06/2017,People Group INSERTED DETAIL,100327,Burgess Care Ltd T/A Sharmer Fields House,51238284,R5806,Residential Care,"17,899.16",29/06/2017,People Group INSERTED DETAIL,100327,Burgess Care Ltd T/A Sharmer Fields House,51238284,R5806,Residential Care,"12,496.00",29/06/2017,People Group INSERTED DETAIL,200957,Burton Farms (Stratford) Ltd,51235942,R2201,Rents & Lettings,"20,462.94",22/06/2017,Communities INSERTED DETAIL,220417,Business Image Ltd,51222921,R4008,Equipment,503.88,23/06/2017,Fire and Rescue INSERTED DETAIL,200967,Busy Bees Childrens Day Nursery,51235671,R6106,Early Years Funding (PVIs and LA),"16,061.45",26/06/2017,Communities INSERTED DETAIL,200968,Busy Bees Nursery Rugby,51222182,R4606,Pre-School Teachers Flexible Payments,"1,200.00",05/06/2017,Communities INSERTED DETAIL,200968,Busy Bees Nursery Rugby,51222172,R4606,Pre-School Teachers Flexible Payments,"1,200.00",05/06/2017,Communities INSERTED DETAIL,200968,Busy Bees Nursery Rugby,51235687,R6106,Early Years Funding (PVIs and LA),"17,703.19",26/06/2017,Communities INSERTED DETAIL,200969,Busy Bees Playschool,51235602,R6106,Early Years Funding (PVIs and LA),"2,336.44",26/06/2017,Communities INSERTED DETAIL,228120,Butler Rose Recruitment Ltd,51212726,R1101,Agency Staff Pay,"2,354.00",02/06/2017,Resources INSERTED DETAIL,228120,Butler Rose Recruitment Ltd,51228513,R1101,Agency Staff Pay,"1,582.00",07/06/2017,Resources INSERTED DETAIL,228120,Butler Rose Recruitment Ltd,51228523,R1101,Agency Staff Pay,"1,582.00",07/06/2017,Resources INSERTED DETAIL,228120,Butler Rose Recruitment Ltd,51228524,R1101,Agency Staff Pay,"1,356.00",07/06/2017,Resources INSERTED DETAIL,228120,Butler Rose Recruitment Ltd,51228531,R1101,Agency Staff Pay,"1,582.00",07/06/2017,Resources INSERTED DETAIL,227666,Butterflies Day Nursery and Childcare,51235516,R6106,Early Years Funding (PVIs and LA),"11,381.19",26/06/2017,Communities INSERTED DETAIL,225514,Butterflies Play House - Tania Modiri,51235560,R6106,Early Years Funding (PVIs and LA),"1,285.44",26/06/2017,Communities INSERTED DETAIL,100260,Butts Croft House Residential Home,51238285,R5806,Residential Care,"17,222.68",29/06/2017,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,51238285,R5806,Residential Care,"1,915.76",29/06/2017,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,51238285,R5806,Residential Care,889.46,29/06/2017,People Group INSERTED DETAIL,200974,By The Bridge with Cambian (****4214),51217638,R5822,Foster Care Payments - External Provision,"-4,203.20",15/06/2017,People Group INSERTED DETAIL,221325,C V Publishers Ltd t/a Des Pardes Weekly,51228543,R4058,"Books, Newspapers & Publications",520.00,07/06/2017,Resources INSERTED DETAIL,201042,CACI Ltd,51218811,R4506,IT Support & Maintenance,"1,500.00",16/06/2017,Communities INSERTED DETAIL,208464,Cadent Gas Ltd (****5919),51227024,C1030,"New Construction, Conversion & Renovation","99,135.00",06/06/2017,Capital INSERTED DETAIL,201048,Caldecote Day Nursery,51235699,R6106,Early Years Funding (PVIs and LA),"9,697.61",26/06/2017,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,51215835,R3204,Home To School / College Transport,500.00,06/06/2017,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,51215830,R3204,Home To School / College Transport,634.00,06/06/2017,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,51224013,R3204,Home To School / College Transport,"1,170.00",23/06/2017,Communities INSERTED DETAIL,201054,Calor Gas Ltd,51218191,R2102,Energy Costs,627.46,09/06/2017,Communities INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,51212562,R1101,Agency Staff Pay,"2,160.00",01/06/2017,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,51212847,R1101,Agency Staff Pay,"1,468.20",02/06/2017,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,51217344,R1101,Agency Staff Pay,"1,304.30",09/06/2017,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,51220001,R1101,Agency Staff Pay,"2,685.90",16/06/2017,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,51220006,R1101,Agency Staff Pay,"1,280.00",16/06/2017,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,51222082,R1101,Agency Staff Pay,"1,488.45",22/06/2017,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,51227879,R1101,Agency Staff Pay,"2,646.30",30/06/2017,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,51227876,R1101,Agency Staff Pay,"3,800.00",30/06/2017,Resources INSERTED DETAIL,214744,Cambian Childcare Ltd (****3424),51215768,R5848,Residential Care (Children),"17,492.99",08/06/2017,People Group INSERTED DETAIL,214744,Cambian Childcare Ltd (****3424),51235881,R5848,Residential Care (Children),"16,928.70",27/06/2017,People Group INSERTED DETAIL,226989,Cambian Whinfell School Ltd,51225270,R6107,SEN Statements Funding,"14,733.33",29/06/2017,Communities INSERTED DETAIL,231972,Camino Healthcare (Dudley Port) Ltd.,51238428,R5806,Residential Care,"1,539.44",29/06/2017,People Group INSERTED DETAIL,100014,Camphill Devon Community Ltd,51238286,R5806,Residential Care,"2,283.52",29/06/2017,People Group INSERTED DETAIL,201073,Campion School and Community College (ACAD) Leamington Spa,51233662,R6107,SEN Statements Funding,"2,597.00",20/06/2017,Communities INSERTED DETAIL,201073,Campion School and Community College (ACAD) Leamington Spa,51239044,R5501,Grants / Donations to External Organisations,"3,000.00",28/06/2017,Communities INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),51210730,R4310,"Printing, Photocopying and Reprographics","2,038.95",01/06/2017,Resources INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),51215857,R4310,"Printing, Photocopying and Reprographics","1,426.79",08/06/2017,Resources INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),51217696,R4310,"Printing, Photocopying and Reprographics","1,264.74",14/06/2017,Resources INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),51219497,R4015,Equipment Repair & Maintenance,"3,040.02",16/06/2017,Resources INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),51220804,R4313,Stationery & Paper,876.00,21/06/2017,Resources INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),51225738,R4313,Stationery & Paper,876.00,23/06/2017,Resources INSERTED DETAIL,213857,Capita Resourcing Ltd (****7892),51214904,R1503,Staff DBS Checks,"1,283.60",01/06/2017,Resources INSERTED DETAIL,214717,Capita Secure Information Solutions Ltd (****3864),51215882,R4506,IT Support & Maintenance,"8,391.40",08/06/2017,Fire and Rescue INSERTED DETAIL,233889,Carbrey Care Ltd,51218187,R5848,Residential Care (Children),"9,342.85",06/06/2017,People Group INSERTED DETAIL,233889,Carbrey Care Ltd,51218831,R5848,Residential Care (Children),"24,135.71",06/06/2017,People Group INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51238252,R5806,Residential Care,"2,119.88",29/06/2017,People Group INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51238252,R5806,Residential Care,"1,982.40",29/06/2017,People Group INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51238252,R5806,Residential Care,"1,903.44",29/06/2017,People Group INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51238252,R5806,Residential Care,"8,466.66",29/06/2017,People Group INSERTED DETAIL,205656,Carers Support Service/Warwickshire Young Carers Project,51234925,R5501,Grants / Donations to External Organisations,"14,167.00",21/06/2017,People Group INSERTED DETAIL,201097,Caring Kindergartens Ltd,51235706,R6106,Early Years Funding (PVIs and LA),"9,147.45",26/06/2017,Communities ,,Carpettiles,8345,,,645.78,16/06/2017,Communities ,,Carphone Warehouse,28726,,,779.00,21/06/2017,People Group INSERTED DETAIL,201121,C'art-Art Transport Ltd,51227935,R4024,Furniture,570.00,05/06/2017,Resources INSERTED DETAIL,201129,Carwood Motor Units Ltd,51228948,R4030,Materials,595.00,16/06/2017,Communities INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51225203,R5805,Homecare - External Domiciliary,"3,964.80",08/06/2017,People Group INSERTED DETAIL,233998,CASCAiD Ltd,51228898,R4301,"Advertising, Publicity & Promotion","1,800.00",30/06/2017,Resources ,,Cashiers City,37528,,,990.00,20/06/2017,Resources INSERTED DETAIL,201135,Casscade Ltd,51225809,R4310,"Printing, Photocopying and Reprographics",580.00,30/06/2017,Resources INSERTED DETAIL,100261,Castel Froma,51238289,R5806,Residential Care,"4,693.92",29/06/2017,People Group INSERTED DETAIL,100261,Castel Froma,51238289,R5806,Residential Care,"4,693.92",29/06/2017,People Group INSERTED DETAIL,100261,Castel Froma,51238289,R5806,Residential Care,993.44,29/06/2017,People Group INSERTED DETAIL,100261,Castel Froma,51238289,R5806,Residential Care,"2,066.68",29/06/2017,People Group INSERTED DETAIL,201137,Castle Cars of Warwick,51218781,R3204,Home To School / College Transport,"2,100.00",14/06/2017,Communities INSERTED DETAIL,201139,Castle Nursery School,51235634,R6106,Early Years Funding (PVIs and LA),"23,566.19",26/06/2017,Communities INSERTED DETAIL,201142,Caterpillar Nursery - Leamington Spa Ltd,51235529,R6106,Early Years Funding (PVIs and LA),"12,044.37",26/06/2017,Communities INSERTED DETAIL,208039,Cathedral Leasing,51223647,R2201,Rents & Lettings,"5,937.50",01/06/2017,Resources INSERTED DETAIL,228812,Cavendish House Childcare,51235674,R6106,Early Years Funding (PVIs and LA),588.12,26/06/2017,Communities INSERTED DETAIL,222601,Cawston Grange Primary School - Academy,51214784,C2060,Conditional Capital Grant Or Contribution,"1,645.12",09/06/2017,Capital INSERTED DETAIL,222601,Cawston Grange Primary School - Academy,51233648,R6107,SEN Statements Funding,"10,878.00",20/06/2017,Communities INSERTED DETAIL,200990,CD Mechanical & Electrical Ltd,51215891,R2002,Building Maintenance,"1,200.00",08/06/2017,Communities INSERTED DETAIL,203368,CDW Ltd,51216076,R4503,Hardware,"1,340.00",09/06/2017,Resources INSERTED DETAIL,203368,CDW Ltd,51218104,R4503,Hardware,987.23,15/06/2017,Resources INSERTED DETAIL,203368,CDW Ltd,51219210,R4503,Hardware,"11,636.00",16/06/2017,Resources INSERTED DETAIL,203368,CDW Ltd,51220436,R4503,Hardware,767.57,21/06/2017,Resources INSERTED DETAIL,203368,CDW Ltd,51220453,R4503,Hardware,"1,555.00",21/06/2017,Resources INSERTED DETAIL,203368,CDW Ltd,51220459,R4503,Hardware,720.00,21/06/2017,Resources INSERTED DETAIL,203368,CDW Ltd,51222909,R4503,Hardware,"11,092.00",23/06/2017,Resources INSERTED DETAIL,203368,CDW Ltd,51222897,R4503,Hardware,975.00,23/06/2017,Resources INSERTED DETAIL,203368,CDW Ltd,51222318,R4503,Hardware,"11,844.00",23/06/2017,Resources INSERTED DETAIL,203368,CDW Ltd,51222317,R4503,Hardware,"11,092.00",23/06/2017,Resources INSERTED DETAIL,203368,CDW Ltd,51223646,R4503,Hardware,796.87,23/06/2017,Resources INSERTED DETAIL,203368,CDW Ltd,51223947,R4503,Hardware,987.23,26/06/2017,Resources INSERTED DETAIL,203368,CDW Ltd,51224005,R4503,Hardware,987.23,26/06/2017,Resources INSERTED DETAIL,203368,CDW Ltd,51225350,R4503,Hardware,"11,092.00",30/06/2017,Resources INSERTED DETAIL,100438,Cedar Court Nursing Home,51238292,R5806,Residential Care,"1,233.96",29/06/2017,People Group INSERTED DETAIL,209288,Cedrec Information Systems Ltd,51230522,R4702,Subscriptions To Organisations,650.00,20/06/2017,Resources INSERTED DETAIL,209426,Cen Group Ltd,51237503,R5704,Public Transport,"1,690.00",27/06/2017,Communities INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51238326,R5806,Residential Care,"1,905.12",29/06/2017,People Group INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51238326,R5806,Residential Care,"22,510.12",29/06/2017,People Group INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51238326,R5806,Residential Care,"1,905.12",29/06/2017,People Group INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51238326,R5806,Residential Care,"8,074.32",29/06/2017,People Group INSERTED DETAIL,201174,Central Site Accommodation Ltd,51234948,C1030,"New Construction, Conversion & Renovation","48,866.50",21/06/2017,Capital INSERTED DETAIL,201174,Central Site Accommodation Ltd,51219463,C1030,"New Construction, Conversion & Renovation","-7,691.50",21/06/2017,Capital INSERTED DETAIL,210382,Central Surgery,51240251,R5702,Payments to External Contractors,"1,708.00",30/06/2017,Communities INSERTED DETAIL,210382,Central Surgery,51236528,R5702,Payments to External Contractors,750.15,30/06/2017,Communities INSERTED DETAIL,210382,Central Surgery,51236425,R5702,Payments to External Contractors,"2,535.47",30/06/2017,Communities INSERTED DETAIL,213835,Central Theatre Supplies,51217373,R2501,Fixtures & Fittings,"4,921.00",09/06/2017,Schools INSERTED DETAIL,100262,Cerrig Camu Ltd,51238295,R5806,Residential Care,"5,732.16",29/06/2017,People Group INSERTED DETAIL,201191,Chambray,51217820,R3204,Home To School / College Transport,686.00,02/06/2017,Communities INSERTED DETAIL,201191,Chambray,51217805,R3204,Home To School / College Transport,774.00,12/06/2017,Communities INSERTED DETAIL,201191,Chambray,51224021,R3204,Home To School / College Transport,920.00,23/06/2017,Communities INSERTED DETAIL,201191,Chambray,51224003,R3204,Home To School / College Transport,681.00,23/06/2017,Communities INSERTED DETAIL,207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51217080,R5459,Leaving Care Accommodation,"2,377.90",02/06/2017,People Group INSERTED DETAIL,207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51217078,R5459,Leaving Care Accommodation,"2,510.84",02/06/2017,People Group INSERTED DETAIL,207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51217077,R5459,Leaving Care Accommodation,562.38,02/06/2017,People Group INSERTED DETAIL,207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51215127,R5807,Social Care Block Contracts,"56,383.56",07/06/2017,People Group INSERTED DETAIL,207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51222407,R5459,Leaving Care Accommodation,"2,098.02",16/06/2017,People Group INSERTED DETAIL,207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51222425,R5459,Leaving Care Accommodation,559.16,16/06/2017,People Group INSERTED DETAIL,207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51222448,R5459,Leaving Care Accommodation,"6,177.58",16/06/2017,People Group INSERTED DETAIL,207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51222429,R5459,Leaving Care Accommodation,"1,428.14",16/06/2017,People Group INSERTED DETAIL,207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51241002,R5459,Leaving Care Accommodation,"1,848.69",29/06/2017,People Group INSERTED DETAIL,207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51241057,R5459,Leaving Care Accommodation,"1,660.26",29/06/2017,People Group INSERTED DETAIL,100263,Chasewood Lodge (McDonnel Drive),51238298,R5806,Residential Care,"1,966.72",29/06/2017,People Group INSERTED DETAIL,100263,Chasewood Lodge (McDonnel Drive),51238298,R5806,Residential Care,"1,966.72",29/06/2017,People Group INSERTED DETAIL,100263,Chasewood Lodge (McDonnel Drive),51238298,R5806,Residential Care,"3,933.44",29/06/2017,People Group INSERTED DETAIL,100263,Chasewood Lodge (McDonnel Drive),51238298,R5806,Residential Care,"20,775.80",29/06/2017,People Group INSERTED DETAIL,100263,Chasewood Lodge (McDonnel Drive),51238298,R5806,Residential Care,"6,089.56",29/06/2017,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home (School Lane),51238297,R5806,Residential Care,"7,094.24",29/06/2017,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home (School Lane),51238297,R5806,Residential Care,"3,933.44",29/06/2017,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home (School Lane),51238297,R5806,Residential Care,"2,003.98",29/06/2017,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home (School Lane),51238297,R5806,Residential Care,"1,966.72",29/06/2017,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home (School Lane),51238297,R5806,Residential Care,"5,900.16",29/06/2017,People Group INSERTED DETAIL,201216,Cheeky Monkeys Day Nursery,51235719,R6106,Early Years Funding (PVIs and LA),"9,774.18",26/06/2017,Communities INSERTED DETAIL,201227,Chestnut Tree Nursery,51235535,R6106,Early Years Funding (PVIs and LA),"13,415.89",26/06/2017,Communities INSERTED DETAIL,201233,Chicken Joes Ltd,51217731,R4102,Catering Services & Supplies,677.45,08/06/2017,Resources INSERTED DETAIL,201233,Chicken Joes Ltd,51217739,R4102,Catering Services & Supplies,"1,172.96",08/06/2017,Resources INSERTED DETAIL,201233,Chicken Joes Ltd,51241746,R4102,Catering Services & Supplies,673.48,30/06/2017,Resources INSERTED DETAIL,201233,Chicken Joes Ltd,51241736,R4102,Catering Services & Supplies,527.38,30/06/2017,Resources INSERTED DETAIL,201243,Chiltern Railways,51215711,R3301,Staff Travel,"1,484.55",02/06/2017,People Group INSERTED DETAIL,201243,Chiltern Railways,51215165,R3301,Staff Travel,"1,789.25",02/06/2017,Communities INSERTED DETAIL,201243,Chiltern Railways,51216074,R3301,Staff Travel,822.40,07/06/2017,People Group INSERTED DETAIL,201243,Chiltern Railways,51215908,R3301,Staff Travel,"2,815.30",08/06/2017,Resources INSERTED DETAIL,201243,Chiltern Railways,51215912,R3301,Staff Travel,799.80,08/06/2017,Resources INSERTED DETAIL,201243,Chiltern Railways,51232866,R3301,Staff Travel,712.80,30/06/2017,People Group INSERTED DETAIL,201243,Chiltern Railways,51228974,R3301,Staff Travel,747.80,30/06/2017,Communities INSERTED DETAIL,201243,Chiltern Railways,51228144,R3301,Staff Travel,934.45,30/06/2017,People Group INSERTED DETAIL,228597,Chipping Campden School,51217921,R6107,SEN Statements Funding,"1,514.00",14/06/2017,Communities INSERTED DETAIL,201256,Christies Care Ltd,51235317,R5805,Homecare - External Domiciliary,"3,472.00",23/06/2017,People Group INSERTED DETAIL,201256,Christies Care Ltd,51235288,R5805,Homecare - External Domiciliary,"3,620.00",23/06/2017,People Group INSERTED DETAIL,201256,Christies Care Ltd,51235298,R5805,Homecare - External Domiciliary,"3,652.00",23/06/2017,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51218823,R5802,Substitute Care,"1,890.00",16/06/2017,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51218827,R5802,Substitute Care,640.00,16/06/2017,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51218828,R5802,Substitute Care,640.00,16/06/2017,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51218830,R5802,Substitute Care,640.00,16/06/2017,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51218834,R5802,Substitute Care,640.00,16/06/2017,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51218835,R5802,Substitute Care,640.00,16/06/2017,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51218836,R5802,Substitute Care,640.00,16/06/2017,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51218837,R5802,Substitute Care,640.00,16/06/2017,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51218838,R5802,Substitute Care,640.00,16/06/2017,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51218824,R5802,Substitute Care,960.00,16/06/2017,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51218825,R5802,Substitute Care,640.00,16/06/2017,People Group INSERTED DETAIL,201278,Chrystal Consulting,51214009,R99C4,Operating Leases,"2,261.36",02/06/2017,Other Services INSERTED DETAIL,201278,Chrystal Consulting,51214002,R99C4,Operating Leases,"5,825.00",02/06/2017,Other Services INSERTED DETAIL,100265,Church Terrace Nursing Home,51238301,R5806,Residential Care,"1,981.26",29/06/2017,People Group INSERTED DETAIL,208360,CIPFA Business Ltd (****5849),51218374,R4702,Subscriptions To Organisations,"1,240.00",14/06/2017,Resources ,,City Electrical Factors,30625,,,"1,035.84 ",01/06/2017,Communities ,,City Electrical Factors,27009,,,686.20,16/06/2017,Communities ,,City Electrical Factors,37048,,,784.22,28/06/2017,Communities INSERTED DETAIL,231078,City of Derby Academy,51018304,R4457,LAC Pupil Premium,700.00,20/06/2017,Communities INSERTED DETAIL,201308,Civica UK Ltd,51219496,R1601,Training,"1,110.00",02/06/2017,Communities INSERTED DETAIL,231071,Clarendon Care Group Ltd t/a Forestres Nursing Home,51238502,R5806,Residential Care,"2,600.20",29/06/2017,People Group INSERTED DETAIL,213034,Clarendon Lodge Medical Practice,51236449,R5702,Payments to External Contractors,784.00,30/06/2017,Communities INSERTED DETAIL,100064,Clarendon Manor Ltd,51238303,R5806,Residential Care,"13,725.60",29/06/2017,People Group INSERTED DETAIL,100064,Clarendon Manor Ltd,51238303,R5806,Residential Care,"2,200.24",29/06/2017,People Group INSERTED DETAIL,100064,Clarendon Manor Ltd,51238303,R5806,Residential Care,"1,782.20",29/06/2017,People Group INSERTED DETAIL,100064,Clarendon Manor Ltd,51238303,R5806,Residential Care,"4,814.05",29/06/2017,People Group INSERTED DETAIL,211226,Class Catering Services Ltd,51225818,R4108,SCHOOLS ONLY Universal Infant Free School Meals Charges,"1,056.00",07/06/2017,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,51217475,R4108,SCHOOLS ONLY Universal Infant Free School Meals Charges,738.30,09/06/2017,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,51225819,R4104,SCHOOLS ONLY Food Costs / Provisions,554.40,13/06/2017,Schools INSERTED DETAIL,201332,Claverdon Village Nursery,51235746,R6106,Early Years Funding (PVIs and LA),"16,048.14",26/06/2017,Communities INSERTED DETAIL,201334,Cleansing Service Group Ltd,51230081,R5702,Payments to External Contractors,777.00,29/06/2017,Communities INSERTED DETAIL,209851,Clear Channel UK Ltd,51240472,R5802,Substitute Care,840.00,29/06/2017,People Group INSERTED DETAIL,209851,Clear Channel UK Ltd,51240473,R5802,Substitute Care,850.00,29/06/2017,People Group INSERTED DETAIL,201336,Clearsound Alarms Ltd,51236760,R2002,Building Maintenance,"28,075.00",27/06/2017,Resources INSERTED DETAIL,227335,Clearway Driving Tuition,51217691,R4441,Professional Fees,570.00,08/06/2017,Communities INSERTED DETAIL,201349,Clifton Playgroup,51235549,R6106,Early Years Funding (PVIs and LA),"10,031.97",26/06/2017,Communities INSERTED DETAIL,219972,Clifton Road Surgery,51236388,R5702,Payments to External Contractors,961.73,30/06/2017,Communities INSERTED DETAIL,219972,Clifton Road Surgery,51236502,R5702,Payments to External Contractors,666.80,30/06/2017,Communities INSERTED DETAIL,213535,CLM Enterprises Ltd t/a The Welcome Centre,51218375,R2201,Rents & Lettings,714.00,15/06/2017,People Group INSERTED DETAIL,213535,CLM Enterprises Ltd t/a The Welcome Centre,51222120,R2201,Rents & Lettings,572.00,22/06/2017,Communities INSERTED DETAIL,201358,Clopton Nursery Trust,51235711,R6106,Early Years Funding (PVIs and LA),"15,491.39",26/06/2017,Communities INSERTED DETAIL,230374,Cobalt Telephone Technologies Ltd,51214670,R5702,Payments to External Contractors,"3,443.85",08/06/2017,Communities INSERTED DETAIL,100381,Cofresh Homes LLP t/a Tudor Care Home,51238528,R5806,Residential Care,"4,287.36",29/06/2017,People Group INSERTED DETAIL,201373,Colan Ltd,51221850,R4301,"Advertising, Publicity & Promotion",790.00,22/06/2017,Communities ,,Coles Nurseries,28349,,,598.50 ,05/06/2017,Communities INSERTED DETAIL,233438,Colliers International Property Consultants Ltd,51230869,R2201,Rents & Lettings,"1,157.25",13/06/2017,Resources INSERTED DETAIL,233438,Colliers International Property Consultants Ltd,51230868,R2201,Rents & Lettings,"1,157.25",13/06/2017,Resources INSERTED DETAIL,233438,Colliers International Property Consultants Ltd,51230874,R2201,Rents & Lettings,"1,191.59",13/06/2017,Resources INSERTED DETAIL,100266,Collyhurst Nursing Home,51238305,R5806,Residential Care,"7,045.92",29/06/2017,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,51238305,R5806,Residential Care,969.08,29/06/2017,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,51238305,R5806,Residential Care,"19,360.26",29/06/2017,People Group INSERTED DETAIL,212497,COMPASS,51194706,R4056,SCHOOLS ONLY Learning Resources Curriculum,"-7,100.00",05/06/2017,Communities INSERTED DETAIL,212497,COMPASS,51218236,R5702,Payments to External Contractors,"22,500.00",05/06/2017,Communities INSERTED DETAIL,212497,COMPASS,51218222,R5702,Payments to External Contractors,"474,581.00",05/06/2017,Communities INSERTED DETAIL,228081,Complete Tree Care Ltd,51217386,R5702,Payments to External Contractors,"1,959.16",09/06/2017,Communities INSERTED DETAIL,100106,Compton Manor,51238306,R5806,Residential Care,"1,764.56",29/06/2017,People Group INSERTED DETAIL,226323,Conatus Health Ltd,51212669,R4441,Professional Fees,850.00,01/06/2017,People Group INSERTED DETAIL,226323,Conatus Health Ltd,51217564,R5802,Substitute Care,652.50,02/06/2017,People Group INSERTED DETAIL,226323,Conatus Health Ltd,51223861,R5802,Substitute Care,"1,752.08",23/06/2017,People Group INSERTED DETAIL,228549,Concept Elevators (Midlands) Ltd,51220138,R2024,Electrical (LE),"1,075.00",08/06/2017,Resources INSERTED DETAIL,228549,Concept Elevators (Midlands) Ltd,51220137,R2024,Electrical (LE),"2,777.50",08/06/2017,Resources INSERTED DETAIL,228549,Concept Elevators (Midlands) Ltd,51220132,R2024,Electrical (LE),549.60,08/06/2017,Resources INSERTED DETAIL,228549,Concept Elevators (Midlands) Ltd,51237041,R2024,Electrical (LE),877.50,26/06/2017,Resources INSERTED DETAIL,100093,Condover College Ltd,51215914,R5702,Payments to External Contractors,"12,154.43",08/06/2017,Communities INSERTED DETAIL,100093,Condover College Ltd,51215917,R5702,Payments to External Contractors,"8,251.76",08/06/2017,Communities INSERTED DETAIL,100093,Condover College Ltd,51238307,R5806,Residential Care,"5,103.96",29/06/2017,People Group INSERTED DETAIL,100093,Condover College Ltd,51238307,R5806,Residential Care,"17,648.28",29/06/2017,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51224447,R5805,Homecare - External Domiciliary,776.00,01/06/2017,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51224451,R5805,Homecare - External Domiciliary,845.84,01/06/2017,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51224469,R5805,Homecare - External Domiciliary,991.96,01/06/2017,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51229469,R5805,Homecare - External Domiciliary,698.40,08/06/2017,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51229366,R5805,Homecare - External Domiciliary,558.72,08/06/2017,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51229365,R5805,Homecare - External Domiciliary,547.08,08/06/2017,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51229361,R5805,Homecare - External Domiciliary,558.72,08/06/2017,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51229330,R5805,Homecare - External Domiciliary,558.72,08/06/2017,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51229317,R5805,Homecare - External Domiciliary,558.72,08/06/2017,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51229316,R5805,Homecare - External Domiciliary,558.72,08/06/2017,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51229457,R5805,Homecare - External Domiciliary,628.56,08/06/2017,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51232319,R5805,Homecare - External Domiciliary,"2,250.40",15/06/2017,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51232419,R5805,Homecare - External Domiciliary,822.56,21/06/2017,People Group INSERTED DETAIL,207697,Conwy County Borough Council,51217265,R2301,Rates,"9,980.00",09/06/2017,People Group INSERTED DETAIL,214474,Core Assets Children's Services Ltd (SENATE HOUSE),51219993,R5702,Payments to External Contractors,"1,100.00",16/06/2017,Communities INSERTED DETAIL,214474,Core Assets Children's Services Ltd (SENATE HOUSE),51219434,R5702,Payments to External Contractors,"1,200.00",16/06/2017,Communities INSERTED DETAIL,201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51222940,R4441,Professional Fees,779.00,23/06/2017,Resources INSERTED DETAIL,226166,Corelogic ltd,51225288,R4506,IT Support & Maintenance,"12,869.76",12/06/2017,People Group INSERTED DETAIL,226166,Corelogic ltd,51220213,R4512,Software,"12,496.00",16/06/2017,People Group INSERTED DETAIL,226166,Corelogic ltd,51225281,R4409,Consultancy,"38,252.00",29/06/2017,People Group INSERTED DETAIL,226166,Corelogic ltd,51225279,R4409,Consultancy,"19,126.00",29/06/2017,People Group INSERTED DETAIL,226166,Corelogic ltd,51225275,R4409,Consultancy,"19,126.00",29/06/2017,People Group INSERTED DETAIL,226166,Corelogic ltd,51225271,R4409,Consultancy,"19,126.00",29/06/2017,People Group INSERTED DETAIL,226166,Corelogic ltd,51225283,R4409,Consultancy,"19,126.00",29/06/2017,People Group INSERTED DETAIL,201451,Coten End Playgroups,51235673,R6106,Early Years Funding (PVIs and LA),"7,254.47",26/06/2017,Communities INSERTED DETAIL,201465,Countrywide Grounds Maintenance Ltd,51213960,R2752,SCHOOLS ONLY Grounds Maintenance Contract,882.00,02/06/2017,Schools INSERTED DETAIL,221744,Coventry & Warwickshire Reinvestment Trust Ltd,51190700,R5702,Payments to External Contractors,"39,780.70",28/06/2017,Communities INSERTED DETAIL,230827,Coventry & Warwickshire Youth Orchestra,51216086,R4701,Grants To External Organisations,"5,000.00",02/06/2017,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,51220802,R5702,Payments to External Contractors,"8,154.92",09/06/2017,Communities INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,51230048,R1101,Agency Staff Pay,"6,732.30",12/06/2017,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,51230047,R1101,Agency Staff Pay,"3,366.15",12/06/2017,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,51220135,R4409,Consultancy,"38,262.16",16/06/2017,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,51222924,R4409,Consultancy,"19,131.08",23/06/2017,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,51222922,R5702,Payments to External Contractors,"8,154.92",23/06/2017,Communities INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,51222923,R5702,Payments to External Contractors,"16,309.84",23/06/2017,Communities INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,51227695,R5807,Social Care Block Contracts,"6,872.50",30/06/2017,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,51227698,R5807,Social Care Block Contracts,"11,149.00",30/06/2017,People Group INSERTED DETAIL,201494,Coventry City Council,51217307,R5702,Payments to External Contractors,750.00,09/06/2017,Communities INSERTED DETAIL,201494,Coventry City Council,51220169,R2301,Rates,976.35,16/06/2017,People Group INSERTED DETAIL,201494,Coventry City Council,51220172,R2301,Rates,"1,115.82",16/06/2017,People Group INSERTED DETAIL,201494,Coventry City Council,51220166,R2301,Rates,"1,301.80",16/06/2017,People Group INSERTED DETAIL,201494,Coventry City Council,51220163,R2301,Rates,836.86,16/06/2017,People Group INSERTED DETAIL,201494,Coventry City Council,51218635,R2301,Rates,915.61,16/06/2017,People Group INSERTED DETAIL,201494,Coventry City Council,51222988,R2601,Other Building Services,725.92,23/06/2017,Communities INSERTED DETAIL,212292,Coventry City Council (Halford Lodge),51238348,R5806,Residential Care,"1,291.08",29/06/2017,People Group INSERTED DETAIL,201498,Coventry Diocesan Board of Education,51217609,R2102,Energy Costs,871.67,14/06/2017,People Group INSERTED DETAIL,201510,Coventry University,51217288,R5702,Payments to External Contractors,"5,497.00",09/06/2017,Communities INSERTED DETAIL,201510,Coventry University,51227701,R1601,Training,"1,030.25",30/06/2017,Communities INSERTED DETAIL,100268,Cow Lees Nursing Home,51238310,R5806,Residential Care,"9,880.54",29/06/2017,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,51238310,R5806,Residential Care,"4,150.29",29/06/2017,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,51238310,R5806,Residential Care,"1,782.20",29/06/2017,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,51238310,R5806,Residential Care,"1,896.16",29/06/2017,People Group INSERTED DETAIL,201523,Crabb Curtis & Co (Commercial) Ltd,51221457,R2201,Rents & Lettings,"5,735.34",01/06/2017,Resources INSERTED DETAIL,201523,Crabb Curtis & Co (Commercial) Ltd,51229305,R2201,Rents & Lettings,"30,750.00",19/06/2017,Resources INSERTED DETAIL,100089,Craegmoor Ltd - Part Of Priory Group (Charnwood Lodge),51238296,R5806,Residential Care,"5,794.88",29/06/2017,People Group INSERTED DETAIL,100269,Craighaven Ltd,51238311,R5806,Residential Care,"17,009.60",29/06/2017,People Group INSERTED DETAIL,100269,Craighaven Ltd,51238311,R5806,Residential Care,"2,780.00",29/06/2017,People Group INSERTED DETAIL,100269,Craighaven Ltd,51238311,R5806,Residential Care,"4,771.36",29/06/2017,People Group INSERTED DETAIL,207840,Creative Event Support Ltd,51228900,R4008,Equipment,"2,726.06",30/06/2017,Resources INSERTED DETAIL,223291,Creative Support Ltd,51218282,R5851,Supported Living,"1,293.12",01/06/2017,People Group INSERTED DETAIL,223291,Creative Support Ltd,51216407,R5843,Extra Care,848.61,01/06/2017,People Group INSERTED DETAIL,223291,Creative Support Ltd,51218291,R5851,Supported Living,"6,425.21",01/06/2017,People Group INSERTED DETAIL,223291,Creative Support Ltd,51218270,R5851,Supported Living,"6,869.72",01/06/2017,People Group INSERTED DETAIL,223291,Creative Support Ltd,51230175,R5843,Extra Care,"1,069.60",09/06/2017,People Group INSERTED DETAIL,223291,Creative Support Ltd,51230187,R5851,Supported Living,781.26,09/06/2017,People Group INSERTED DETAIL,223291,Creative Support Ltd,51235985,R5843,Extra Care,703.81,22/06/2017,People Group INSERTED DETAIL,223291,Creative Support Ltd,51235974,R5851,Supported Living,"1,657.26",22/06/2017,People Group INSERTED DETAIL,223291,Creative Support Ltd,51235992,R5843,Extra Care,"1,131.48",22/06/2017,People Group INSERTED DETAIL,223291,Creative Support Ltd,51235991,R5851,Supported Living,"6,869.72",22/06/2017,People Group INSERTED DETAIL,223291,Creative Support Ltd,51235988,R5851,Supported Living,"6,425.21",22/06/2017,People Group INSERTED DETAIL,223291,Creative Support Ltd,51235979,R5851,Supported Living,"3,125.04",22/06/2017,People Group INSERTED DETAIL,223291,Creative Support Ltd,51235978,R5851,Supported Living,"1,293.12",22/06/2017,People Group INSERTED DETAIL,201541,Croft School Ltd,51235703,R6106,Early Years Funding (PVIs and LA),"17,135.00",26/06/2017,Communities INSERTED DETAIL,100065,Crosscrown Ltd,51238304,R5806,Residential Care,"1,971.20",29/06/2017,People Group INSERTED DETAIL,100065,Crosscrown Ltd,51238304,R5806,Residential Care,"7,225.68",29/06/2017,People Group INSERTED DETAIL,100065,Crosscrown Ltd,51238304,R5806,Residential Care,"1,971.20",29/06/2017,People Group INSERTED DETAIL,100065,Crosscrown Ltd,51238304,R5806,Residential Care,"1,971.20",29/06/2017,People Group INSERTED DETAIL,100065,Crosscrown Ltd,51238304,R5806,Residential Care,"3,903.48",29/06/2017,People Group INSERTED DETAIL,217194,Crosscrown Ltd (Woodville House),51238546,R5806,Residential Care,"1,883.28",29/06/2017,People Group INSERTED DETAIL,217194,Crosscrown Ltd (Woodville House),51238546,R5806,Residential Care,"10,310.12",29/06/2017,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,51238500,R5806,Residential Care,"2,402.64",29/06/2017,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,51238500,R5806,Residential Care,"1,883.28",29/06/2017,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,51238500,R5806,Residential Care,"1,883.28",29/06/2017,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,51238500,R5806,Residential Care,"1,344.28",29/06/2017,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,51238500,R5806,Residential Care,"9,610.28",29/06/2017,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,51238500,R5806,Residential Care,"8,633.12",29/06/2017,People Group INSERTED DETAIL,100338,Crosscrown Ltd T/A The Elms Residential Care Home,51238501,R5806,Residential Care,"5,649.84",29/06/2017,People Group INSERTED DETAIL,100338,Crosscrown Ltd T/A The Elms Residential Care Home,51238501,R5806,Residential Care,"7,869.42",29/06/2017,People Group INSERTED DETAIL,100338,Crosscrown Ltd T/A The Elms Residential Care Home,51238501,R5806,Residential Care,"3,685.36",29/06/2017,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granville House,51238343,R5806,Residential Care,"11,127.46",29/06/2017,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granville House,51238343,R5806,Residential Care,"1,883.28",29/06/2017,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granville House,51238343,R5806,Residential Care,"16,646.28",29/06/2017,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51234455,R5203,Payments / Contributions to Public Sector Organisations,648.00,27/06/2017,Communities INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51230510,R6107,SEN Statements Funding,"5,400.00",27/06/2017,Communities INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51219792,R6107,SEN Statements Funding,"-4,000.00",27/06/2017,Communities INSERTED DETAIL,209006,Cruckton Hall Ltd t/a Cruckton Hall School,51227203,R5806,Residential Care,"4,672.00",02/06/2017,People Group INSERTED DETAIL,209006,Cruckton Hall Ltd t/a Cruckton Hall School,51238312,R5806,Residential Care,"46,052.57",29/06/2017,People Group INSERTED DETAIL,221703,Ctalk Ltd,51228188,R4512,Software,"1,460.16",21/06/2017,Resources INSERTED DETAIL,221703,Ctalk Ltd,51228201,R4512,Software,"1,400.00",21/06/2017,Resources INSERTED DETAIL,221703,Ctalk Ltd,51228190,R4512,Software,"7,943.94",21/06/2017,Resources INSERTED DETAIL,201563,Cunningham Cash Registers Ltd,51226513,R4008,Equipment,"3,147.89",09/06/2017,Resources INSERTED DETAIL,201566,Curdworth Pre-School,51235736,R6106,Early Years Funding (PVIs and LA),"1,948.07",26/06/2017,Communities INSERTED DETAIL,229996,Cut Price Carpets & Beds,51231876,R4030,Materials,752.00,26/06/2017,People Group INSERTED DETAIL,232754,CVQO Ltd,51230432,R5501,Grants / Donations to External Organisations,"7,286.10",15/06/2017,Communities INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,51218893,R5702,Payments to External Contractors,"4,000.00",15/06/2017,Communities INSERTED DETAIL,229994,Daisykins at Rugby Free Primary School,51235530,R6106,Early Years Funding (PVIs and LA),"19,608.32",26/06/2017,Communities INSERTED DETAIL,201646,Daisykins Ltd,51235666,R6106,Early Years Funding (PVIs and LA),"40,346.72",26/06/2017,Communities INSERTED DETAIL,201690,David Robotham Ltd T/A Robothams Architects,51228097,C1050,External Fees,"27,350.00",14/06/2017,Capital INSERTED DETAIL,100272,Deaf-Initely Independent,51238316,R5806,Residential Care,"4,163.32",29/06/2017,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,51238316,R5806,Residential Care,"3,495.52",29/06/2017,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,51238316,R5806,Residential Care,"3,846.16",29/06/2017,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,51238317,R5806,Residential Care,"6,953.36",29/06/2017,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,51238300,R5806,Residential Care,"4,212.04",29/06/2017,People Group INSERTED DETAIL,220287,Dealership Services Ltd,51214838,R4205,"Clothing, Uniforms & Laundry","2,768.45",02/06/2017,Fire and Rescue INSERTED DETAIL,220287,Dealership Services Ltd,51222917,R4205,"Clothing, Uniforms & Laundry",559.35,23/06/2017,Fire and Rescue INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,51219305,R4928,Other Insurance Claims,781.00,16/06/2017,Other Services INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,51235462,R4928,Other Insurance Claims,647.00,22/06/2017,Other Services INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,51221512,R4928,Other Insurance Claims,665.00,22/06/2017,Other Services INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,51222759,R4928,Other Insurance Claims,627.00,23/06/2017,Other Services INSERTED DETAIL,201742,Derwen College,51227228,R5806,Residential Care,"13,000.00",09/06/2017,People Group INSERTED DETAIL,201742,Derwen College,51227226,R5806,Residential Care,"13,000.00",09/06/2017,People Group INSERTED DETAIL,201742,Derwen College,51219760,R5702,Payments to External Contractors,"9,166.67",14/06/2017,Communities INSERTED DETAIL,220586,Diamond Bus Company Ltd,51237502,R5704,Public Transport,"4,020.00",27/06/2017,Communities INSERTED DETAIL,204903,Dickenson Tingdene Ltd t/a Portland Print,51215133,R4310,"Printing, Photocopying and Reprographics",888.00,07/06/2017,Resources INSERTED DETAIL,204903,Dickenson Tingdene Ltd t/a Portland Print,51219995,R4310,"Printing, Photocopying and Reprographics",501.00,16/06/2017,Resources INSERTED DETAIL,204903,Dickenson Tingdene Ltd t/a Portland Print,51220194,R4310,"Printing, Photocopying and Reprographics","1,100.00",16/06/2017,Resources INSERTED DETAIL,204903,Dickenson Tingdene Ltd t/a Portland Print,51218888,R4310,"Printing, Photocopying and Reprographics","1,268.00",16/06/2017,Resources INSERTED DETAIL,204903,Dickenson Tingdene Ltd t/a Portland Print,51226272,R4310,"Printing, Photocopying and Reprographics",501.00,30/06/2017,Resources INSERTED DETAIL,201758,Dignity Funerals Ltd,51227660,R4615,Coroner/Mortuary/Pathology Fees,"1,008.00",30/06/2017,Other Services INSERTED DETAIL,225845,Dignus Healthcare Ltd,51238319,R5806,Residential Care,"3,234.00",29/06/2017,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),51218447,R5805,Homecare - External Domiciliary,-948.48,05/06/2017,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),51227227,R5851,Supported Living,921.84,05/06/2017,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),51227220,R5851,Supported Living,913.28,05/06/2017,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),51227218,R5851,Supported Living,"1,284.30",05/06/2017,People Group INSERTED DETAIL,233542,Direct Care Ltd,51215795,R5848,Residential Care (Children),"14,571.60",08/06/2017,People Group INSERTED DETAIL,233542,Direct Care Ltd,51222095,R5848,Residential Care (Children),"15,057.32",22/06/2017,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51232667,R5822,Foster Care Payments - External Provision,"1,440.00",19/06/2017,People Group INSERTED DETAIL,201537,Disclosure and Barring Service,51214724,R1503,Staff DBS Checks,"17,334.00",02/06/2017,Resources INSERTED DETAIL,201537,Disclosure and Barring Service,51230838,R1503,Staff DBS Checks,"21,048.00",30/06/2017,Resources INSERTED DETAIL,225661,Diva Care Ltd,51238369,R5806,Residential Care,"1,870.96",29/06/2017,People Group INSERTED DETAIL,216855,DNA Worldwide,51213530,R4441,Professional Fees,882.00,02/06/2017,Resources INSERTED DETAIL,216855,DNA Worldwide,51217253,R4607,Client Expenses,665.00,09/06/2017,People Group INSERTED DETAIL,216855,DNA Worldwide,51228055,R4607,Client Expenses,770.00,30/06/2017,People Group INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51214171,R2024,Electrical (LE),"12,228.23",01/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51214170,C1030,"New Construction, Conversion & Renovation","4,338.92",01/06/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51214211,R2023,Mechanical (LM),"1,756.11",02/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51214212,R2023,Mechanical (LM),"1,253.73",02/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51214215,C1030,"New Construction, Conversion & Renovation",937.22,02/06/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51214220,R2024,Electrical (LE),828.25,02/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51214225,R2023,Mechanical (LM),783.96,02/06/2017,Resources INSERTED DETAIL,221329,Dodd Group 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(Midlands) Ltd,51214262,R2023,Mechanical (LM),967.86,02/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51214268,R2024,Electrical (LE),"1,458.65",02/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51214270,R2024,Electrical (LE),"1,178.53",02/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51214274,R2023,Mechanical (LM),726.31,02/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51214997,R2024,Electrical (LE),"1,694.35",02/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51222168,R2023,Mechanical (LM),"3,414.77",02/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51217158,R2023,Mechanical (LM),"5,145.61",02/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51217159,R2024,Electrical (LE),"2,398.60",02/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51217160,R2023,Mechanical (LM),"7,518.94",02/06/2017,Resources INSERTED DETAIL,221329,Dodd Group 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(LM),"1,969.36",07/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51215074,R2023,Mechanical (LM),556.48,07/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51215077,R2024,Electrical (LE),"1,167.95",07/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51215080,R2024,Electrical (LE),984.85,07/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51215085,R2024,Electrical (LE),573.40,07/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51215086,R2024,Electrical (LE),"1,164.54",07/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51215088,R2023,Mechanical (LM),"1,904.79",07/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51215090,R2024,Electrical (LE),982.77,07/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51215095,R2024,Electrical (LE),"1,170.30",07/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51215102,R2023,Mechanical (LM),"1,593.73",07/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51217178,C1030,"New Construction, Conversion & Renovation","3,737.99",07/06/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51229882,R2024,Electrical (LE),"1,934.50",08/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219108,R2023,Mechanical (LM),"1,260.39",09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51221258,R2023,Mechanical (LM),780.09,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51217155,R2024,Electrical (LE),"2,413.45",09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51218486,C1030,"New Construction, Conversion & Renovation","19,001.01",09/06/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51218493,R2023,Mechanical (LM),"5,507.82",09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51218494,R2023,Mechanical (LM),"2,435.92",09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51218581,R2023,Mechanical (LM),"4,979.83",09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219046,R2024,Electrical (LE),581.45,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219054,R2024,Electrical (LE),"1,545.54",09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219055,R2023,Mechanical (LM),522.88,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219056,R2024,Electrical (LE),"1,464.95",09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219057,R2023,Mechanical (LM),631.45,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219070,R2023,Mechanical (LM),513.38,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219074,R2023,Mechanical (LM),633.95,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219077,R2024,Electrical (LE),534.67,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219079,R2024,Electrical (LE),792.73,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219081,R2024,Electrical (LE),"1,139.50",09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219085,R2024,Electrical (LE),589.44,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219086,R2023,Mechanical (LM),842.02,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219088,R2023,Mechanical (LM),"1,862.38",09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219089,R2023,Mechanical (LM),625.89,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219090,R2024,Electrical (LE),946.82,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219092,R2023,Mechanical (LM),"1,043.04",09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219094,R2024,Electrical (LE),860.49,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219099,R2024,Electrical (LE),870.70,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219104,R2024,Electrical (LE),"1,270.77",09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219105,R2024,Electrical (LE),533.85,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219106,R2024,Electrical (LE),702.65,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219107,R2023,Mechanical (LM),"1,692.09",09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219109,R2024,Electrical (LE),"1,432.09",09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219110,R2024,Electrical (LE),716.75,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219112,R2024,Electrical (LE),646.25,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219114,R2023,Mechanical (LM),880.57,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219115,R2024,Electrical (LE),"1,212.60",09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219119,R2024,Electrical (LE),"1,749.56",09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219120,R2023,Mechanical (LM),700.22,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219121,R2023,Mechanical (LM),914.47,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219122,R2024,Electrical (LE),"1,415.77",09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219124,R2024,Electrical (LE),"1,199.45",09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219127,R2023,Mechanical (LM),798.12,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219128,R2024,Electrical (LE),970.90,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219130,R2023,Mechanical (LM),"1,592.34",09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219132,R2024,Electrical (LE),828.22,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219137,R2023,Mechanical (LM),543.84,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219140,R2023,Mechanical (LM),"1,292.72",09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219142,R2023,Mechanical (LM),"1,498.47",09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219144,R2023,Mechanical (LM),"1,989.47",09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219145,R2023,Mechanical (LM),992.08,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219148,R2023,Mechanical (LM),705.93,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219151,R2023,Mechanical (LM),555.19,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219152,R2023,Mechanical (LM),"1,286.41",09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219155,R2023,Mechanical (LM),624.49,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219157,R2024,Electrical (LE),602.86,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51219681,R2023,Mechanical (LM),519.70,09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51228047,R2024,Electrical (LE),"6,303.75",09/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51231277,R2024,Electrical (LE),604.90,13/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51231197,R2024,Electrical (LE),741.61,13/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51220376,R2023,Mechanical (LM),"6,164.37",16/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51220377,R2024,Electrical (LE),"4,944.79",16/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51220381,C1030,"New Construction, Conversion & Renovation","5,732.68",16/06/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51220383,R2024,Electrical (LE),"1,905.85",16/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51220384,C1030,"New Construction, Conversion & Renovation","10,029.13",16/06/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51220386,C1030,"New Construction, Conversion & Renovation","1,672.34",16/06/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51220387,R2024,Electrical (LE),"1,811.85",16/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51220388,C1030,"New Construction, Conversion & Renovation","4,600.13",16/06/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51222167,R2024,Electrical (LE),"7,833.60",21/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51222164,R2024,Electrical (LE),"8,292.92",21/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51222162,R2024,Electrical (LE),"4,475.22",21/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51222874,C1030,"New Construction, Conversion & Renovation","5,533.86",22/06/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51222875,C1030,"New Construction, Conversion & Renovation","13,218.84",22/06/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51222876,R2023,Mechanical (LM),"4,965.61",22/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51222873,C1030,"New Construction, Conversion & Renovation","3,427.51",22/06/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51223001,R2023,Mechanical (LM),"19,649.49",22/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51222860,C1030,"New Construction, Conversion & Renovation","1,216.67",22/06/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51222871,C1030,"New Construction, Conversion & Renovation",735.81,22/06/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51223396,R2024,Electrical (LE),620.26,23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51223399,R2023,Mechanical (LM),"1,404.92",23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51223403,R2023,Mechanical (LM),"1,350.60",23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51223408,R2024,Electrical (LE),587.66,23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51223411,R2024,Electrical (LE),974.27,23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51223412,R2024,Electrical (LE),951.82,23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51222859,C1030,"New Construction, Conversion & Renovation","6,243.06",23/06/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51224059,C1030,"New Construction, Conversion & Renovation","5,360.63",23/06/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51223415,R2024,Electrical (LE),658.66,23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51223416,R2024,Electrical (LE),824.31,23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51223421,R2024,Electrical (LE),626.17,23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51223423,R2023,Mechanical (LM),824.02,23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51223424,R2023,Mechanical (LM),676.99,23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51223440,R2023,Mechanical (LM),875.93,23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51223441,R2023,Mechanical (LM),"1,278.44",23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51223881,R2023,Mechanical (LM),708.15,23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51223885,R2023,Mechanical (LM),"1,618.74",23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51225323,R2023,Mechanical (LM),"1,044.07",23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51227433,R2023,Mechanical (LM),978.07,23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51227436,R2023,Mechanical (LM),969.38,23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51231219,R2024,Electrical (LE),540.50,23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51231245,R2023,Mechanical (LM),591.31,23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51231267,R2023,Mechanical (LM),583.40,23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51223340,R2024,Electrical (LE),503.11,23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51223347,R2023,Mechanical (LM),660.35,23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51223353,R2023,Mechanical (LM),516.91,23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51223357,R2024,Electrical (LE),"1,209.84",23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51223364,R2023,Mechanical (LM),528.16,23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51223366,R2024,Electrical (LE),571.78,23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51223369,R2023,Mechanical (LM),"1,666.51",23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51223376,R2023,Mechanical (LM),675.01,23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51223378,R2024,Electrical (LE),611.00,23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51223382,R2024,Electrical (LE),"1,112.77",23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51223391,R2024,Electrical (LE),"1,312.38",23/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51236598,C1030,"New Construction, Conversion & Renovation","7,454.99",26/06/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51236595,C1030,"New Construction, Conversion & Renovation","4,281.86",26/06/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51238634,R2023,Mechanical (LM),514.59,27/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51238602,R2023,Mechanical (LM),674.90,27/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51227417,R2024,Electrical (LE),510.43,30/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51227424,R2024,Electrical (LE),734.38,30/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51227425,R2024,Electrical (LE),929.99,30/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51227426,R2023,Mechanical (LM),"1,039.70",30/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51227428,R2024,Electrical (LE),653.68,30/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51231206,R2023,Mechanical (LM),542.17,30/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51242733,R2024,Electrical (LE),564.90,30/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51238594,R2023,Mechanical (LM),547.04,30/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51238695,R2023,Mechanical (LM),539.87,30/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51238729,R2023,Mechanical (LM),871.43,30/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51242580,R2023,Mechanical (LM),978.07,30/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51242592,R2023,Mechanical (LM),978.07,30/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51242606,R2023,Mechanical (LM),969.38,30/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51242622,R2023,Mechanical (LM),"1,357.41",30/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51242623,R2024,Electrical (LE),784.10,30/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51242627,R2023,Mechanical (LM),829.08,30/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51242652,R2023,Mechanical (LM),579.26,30/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51227412,R2024,Electrical (LE),"1,119.70",30/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51227408,R2023,Mechanical (LM),"1,154.75",30/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51227404,R2023,Mechanical (LM),"1,301.32",30/06/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51228049,C1030,"New Construction, Conversion & Renovation","35,438.30",30/06/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51238571,R2023,Mechanical (LM),553.99,30/06/2017,Resources INSERTED DETAIL,222982,Doorway (***0560),51220752,R5459,Leaving Care Accommodation,680.00,15/06/2017,People Group INSERTED DETAIL,212366,Dordon & Polesworth Group Practice,51236473,R5702,Payments to External Contractors,524.58,30/06/2017,Communities INSERTED DETAIL,218071,Dordon Primary School (Academy),51233674,R6107,SEN Statements Funding,747.00,20/06/2017,Communities INSERTED DETAIL,209023,Dorothy Goodman School (Academy),51217622,R6107,SEN Statements Funding,"4,748.00",14/06/2017,Communities INSERTED DETAIL,209023,Dorothy Goodman School (Academy),51217615,R6107,SEN Statements Funding,"4,749.00",14/06/2017,Communities INSERTED DETAIL,209023,Dorothy Goodman School (Academy),51217616,R6107,SEN Statements Funding,"1,684.00",14/06/2017,Communities INSERTED DETAIL,209023,Dorothy Goodman School (Academy),51228552,R6107,SEN Statements Funding,"2,450.00",14/06/2017,Communities INSERTED DETAIL,209023,Dorothy Goodman School (Academy),51235092,R6107,SEN Statements Funding,"2,450.00",28/06/2017,Communities INSERTED DETAIL,211293,Dotted Eyes Ltd,51213756,R4506,IT Support & Maintenance,700.00,01/06/2017,Fire and Rescue INSERTED DETAIL,232498,Doulton Court Ltd t/a Aspen Lodge Care Home,51238262,R5806,Residential Care,"1,913.52",29/06/2017,People Group INSERTED DETAIL,201834,Draeger Safety UK Ltd,51210482,R4015,Equipment Repair & Maintenance,"1,820.00",01/06/2017,Fire and Rescue INSERTED DETAIL,201841,Drive Motor Retail Ltd t/a Drive Vauxhall,51220820,R4030,Materials,682.20,09/06/2017,Communities INSERTED DETAIL,201841,Drive Motor Retail Ltd t/a Drive Vauxhall,51220830,R4030,Materials,885.54,14/06/2017,Communities INSERTED DETAIL,201841,Drive Motor Retail Ltd t/a Drive Vauxhall,51228290,R4030,Materials,628.50,16/06/2017,Communities INSERTED DETAIL,201841,Drive Motor Retail Ltd t/a Drive Vauxhall,51228962,R4030,Materials,-674.20,19/06/2017,Communities INSERTED DETAIL,201841,Drive Motor Retail Ltd t/a Drive Vauxhall,51228262,R4030,Materials,829.52,19/06/2017,Communities INSERTED DETAIL,201849,Ducklings Day Nursery,51235613,R6106,Early Years Funding (PVIs and LA),"25,220.44",26/06/2017,Communities INSERTED DETAIL,201851,Dudley Lodge,51227974,R5801,Carer Allowance Payments,"13,403.57",06/06/2017,People Group INSERTED DETAIL,201851,Dudley Lodge,51228968,R5801,Carer Allowance Payments,"2,042.86",07/06/2017,People Group INSERTED DETAIL,201851,Dudley Lodge,51218292,R5801,Carer Allowance Payments,"15,321.43",15/06/2017,People Group INSERTED DETAIL,201851,Dudley Lodge,51219523,R5801,Carer Allowance Payments,"13,920.00",16/06/2017,People Group INSERTED DETAIL,201851,Dudley Lodge,51220026,R5801,Carer Allowance Payments,"10,977.14",16/06/2017,People Group INSERTED DETAIL,221207,Dudley Taylor Pharmacies Ltd t/a Southam Pharmacy,51232252,R5702,Payments to External Contractors,"1,080.46",19/06/2017,Communities INSERTED DETAIL,201860,Dunchurch Nursery,51235544,R6106,Early Years Funding (PVIs and LA),"23,424.52",26/06/2017,Communities ,,Dunelm Online Order,12999,,,633.60,12/06/2017,Communities INSERTED DETAIL,220003,Durham Businesswear Ltd,51222498,R4205,"Clothing, Uniforms & Laundry","1,482.94",09/06/2017,Resources INSERTED DETAIL,220003,Durham Businesswear Ltd,51222494,R4205,"Clothing, Uniforms & Laundry","1,299.08",09/06/2017,Resources INSERTED DETAIL,220003,Durham Businesswear Ltd,51218365,R4205,"Clothing, Uniforms & Laundry","2,233.47",09/06/2017,Resources INSERTED DETAIL,220003,Durham Businesswear Ltd,51222492,R4205,"Clothing, Uniforms & Laundry","1,498.62",09/06/2017,Resources INSERTED DETAIL,100275,Dwell Ltd,51238395,R5806,Residential Care,"15,313.03",29/06/2017,People Group INSERTED DETAIL,100275,Dwell Ltd,51238395,R5806,Residential Care,"1,766.52",29/06/2017,People Group INSERTED DETAIL,100275,Dwell Ltd,51238395,R5806,Residential Care,"3,295.26",29/06/2017,People Group INSERTED DETAIL,100275,Dwell Ltd,51238395,R5806,Residential Care,"2,072.64",29/06/2017,People Group INSERTED DETAIL,201910,E.On ****6103,51222773,R2102,Energy Costs,"8,255.88",21/06/2017,Communities INSERTED DETAIL,201910,E.On ****6103,51222783,R2102,Energy Costs,"1,288.62",21/06/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51210823,R4434,Street Lighting,511.00,01/06/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51210856,R4434,Street Lighting,511.00,01/06/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51210822,R4434,Street Lighting,511.00,01/06/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51219324,R4434,Street Lighting,"1,009.00",16/06/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51219315,R4434,Street Lighting,524.00,16/06/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51219307,R4434,Street Lighting,665.00,16/06/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51220075,R4434,Street Lighting,760.00,16/06/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51219341,R4434,Street Lighting,650.00,16/06/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51219343,R4434,Street Lighting,733.00,16/06/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51220067,R4434,Street Lighting,690.00,16/06/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51220636,R4434,Street Lighting,"2,034.00",16/06/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51220073,R4434,Street Lighting,760.00,16/06/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51220069,R4434,Street Lighting,578.00,16/06/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51220637,R4434,Street Lighting,693.00,16/06/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51220640,R4434,Street Lighting,693.00,16/06/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51220643,R4434,Street Lighting,693.00,16/06/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51227870,C1030,"New Construction, Conversion & Renovation",989.00,23/06/2017,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51230928,R4434,Street Lighting,760.00,23/06/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51230941,R4434,Street Lighting,"1,618.75",23/06/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51230938,R4434,Street Lighting,904.00,30/06/2017,Communities INSERTED DETAIL,218473,East Coast Recovery,51217751,R5702,Payments to External Contractors,"2,070.00",09/06/2017,Communities INSERTED DETAIL,227154,East GB Ltd t/a The Safer Food Group,51217540,R1601,Training,"1,000.00",14/06/2017,Resources INSERTED DETAIL,227154,East GB Ltd t/a The Safer Food Group,51217535,R1601,Training,"1,000.00",14/06/2017,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51223674,R4056,SCHOOLS ONLY Learning Resources Curriculum,788.06,06/06/2017,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51221881,R4313,Stationery & Paper,890.12,06/06/2017,People Group INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51223945,R2002,Building Maintenance,539.57,09/06/2017,Communities INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51224440,R4024,Furniture,866.00,13/06/2017,Fire and Rescue INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51228955,R4313,Stationery & Paper,720.20,19/06/2017,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51234317,R4054,SCHOOLS ONLY Furniture Curriculum,"1,072.00",30/06/2017,Schools INSERTED DETAIL,201934,Easy Cabs,51222557,R3204,Home To School / College Transport,756.00,01/06/2017,Communities INSERTED DETAIL,201934,Easy Cabs,51239031,R3204,Home To School / College Transport,"1,050.00",29/06/2017,Communities INSERTED DETAIL,201937,Easynet Ltd,51213808,R4505,ICT Supplies / Consumables,598.00,02/06/2017,Communities INSERTED DETAIL,228503,Ecebs Ltd,51226067,R4409,Consultancy,"1,650.00",30/06/2017,Communities INSERTED DETAIL,230180,Eco-Clean & Maintenance Ltd,51230110,R2702,SCHOOLS ONLY Contract Cleaning / Caretaking,690.00,09/06/2017,Schools INSERTED DETAIL,201945,Ecoline,51220106,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"2,100.00",16/06/2017,Communities INSERTED DETAIL,201946,Econ Engineering Ltd,51231936,R4030,Materials,747.59,14/06/2017,Communities INSERTED DETAIL,201946,Econ Engineering Ltd,51231954,R4030,Materials,"2,193.96",14/06/2017,Communities INSERTED DETAIL,201946,Econ Engineering Ltd,51231968,R4030,Materials,"1,000.66",15/06/2017,Communities INSERTED DETAIL,201946,Econ Engineering Ltd,51234486,R4030,Materials,633.11,23/06/2017,Communities INSERTED DETAIL,201946,Econ Engineering Ltd,51222950,R3203,Vehicle Hire / Lease,"2,785.80",23/06/2017,Communities INSERTED DETAIL,233060,Eden Girls School (Coventry Free School),51192792,R6107,SEN Statements Funding,"1,458.00",07/06/2017,Communities INSERTED DETAIL,100276,Eden Place Ltd,51238259,R5806,Residential Care,"1,655.92",29/06/2017,People Group INSERTED DETAIL,100276,Eden Place Ltd,51238322,R5806,Residential Care,"7,392.84",29/06/2017,People Group INSERTED DETAIL,100276,Eden Place Ltd,51238323,R5806,Residential Care,"11,976.40",29/06/2017,People Group INSERTED DETAIL,100276,Eden Place Ltd,51238323,R5806,Residential Care,"6,707.92",29/06/2017,People Group INSERTED DETAIL,100276,Eden Place Ltd,51238322,R5806,Residential Care,"11,714.52",29/06/2017,People Group INSERTED DETAIL,100276,Eden Place Ltd,51238259,R5806,Residential Care,"5,224.80",29/06/2017,People Group INSERTED DETAIL,100276,Eden Place Ltd,51238322,R5806,Residential Care,"2,009.84",29/06/2017,People Group INSERTED DETAIL,100276,Eden Place Ltd,51238322,R5806,Residential Care,"5,020.12",29/06/2017,People Group INSERTED DETAIL,100393,Edgeview Homes Ltd,51238324,R5806,Residential Care,"5,209.40",29/06/2017,People Group INSERTED DETAIL,201958,Edmundson Electrical Ltd,51227910,R2024,Electrical (LE),546.70,23/06/2017,Resources INSERTED DETAIL,232767,Educational Facilities Management Partnership Ltd,51217405,C1050,External Fees,680.12,09/06/2017,Capital INSERTED DETAIL,232767,Educational Facilities Management Partnership Ltd,51217419,C1050,External Fees,597.87,09/06/2017,Capital INSERTED DETAIL,222150,Edward Brain & Sons Ltd,51228198,R4008,Equipment,"2,512.00",30/06/2017,Communities INSERTED DETAIL,222150,Edward Brain & Sons Ltd,51228883,R4008,Equipment,612.00,30/06/2017,Communities INSERTED DETAIL,210433,Edwards Taxis,51227028,R3204,Home To School / College Transport,510.00,07/06/2017,Communities INSERTED DETAIL,210433,Edwards Taxis,51227008,R3204,Home To School / College Transport,560.00,07/06/2017,Communities INSERTED DETAIL,204614,EE Ltd (Orange Airtime ****1263),51220270,R4510,Mobile Telephones / Pagers,742.17,09/06/2017,Fire and Rescue INSERTED DETAIL,204614,EE Ltd (Orange Airtime ****1263),51220271,R4510,Mobile Telephones / Pagers,993.98,09/06/2017,Fire and Rescue INSERTED DETAIL,212173,Elmhurst Care Facility,51230920,R5806,Residential Care,"2,720.20",13/06/2017,People Group INSERTED DETAIL,212173,Elmhurst Care Facility,51230920,R5806,Residential Care,"1,476.72",13/06/2017,People Group INSERTED DETAIL,999982,EMERALD IT MANAGED SOLUTIONS LTD,51237126,R5501,Grants / Donations to External Organisations,"6,354.00",28/06/2017,Communities INSERTED DETAIL,231947,Emma Town (Sweet-Peas Childminding),51235572,R6106,Early Years Funding (PVIs and LA),529.31,26/06/2017,Communities INSERTED DETAIL,202032,Emscote House School and Nursery,51235730,R6106,Early Years Funding (PVIs and LA),"22,117.57",26/06/2017,Communities INSERTED DETAIL,202034,Emscote Preschool,51235747,R6106,Early Years Funding (PVIs and LA),"7,128.21",26/06/2017,Communities INSERTED DETAIL,220152,Encore Personnel Services Ltd,51228534,R1101,Agency Staff Pay,848.58,30/06/2017,Communities INSERTED DETAIL,230317,English Braids Ltd,51226203,R4008,Equipment,"1,415.03",30/06/2017,Fire and Rescue INSERTED DETAIL,224736,Entrust Care Partnership C.I.C (****6347),51219759,R5702,Payments to External Contractors,"1,064.15",16/06/2017,Communities INSERTED DETAIL,224736,Entrust Care Partnership C.I.C (****6347),51226529,R5702,Payments to External Contractors,"2,025.02",30/06/2017,Communities INSERTED DETAIL,202050,Envirocare Midlands Ltd,51220378,C1030,"New Construction, Conversion & Renovation",740.00,15/06/2017,Capital INSERTED DETAIL,202050,Envirocare Midlands Ltd,51237135,C1030,"New Construction, Conversion & Renovation",665.00,26/06/2017,Capital INSERTED DETAIL,202050,Envirocare Midlands Ltd,51230837,C1030,"New Construction, Conversion & Renovation",550.00,30/06/2017,Capital INSERTED DETAIL,216598,Environment Agency (****4411),51227460,R6901,Levies,"58,083.00",19/06/2017,Other Services INSERTED DETAIL,209303,Environment Media Group Ltd T/A Letsrecycle.Com Ltd,51218602,R4601,"Conferences, Staff Accommodation & Subsistence",556.00,15/06/2017,Communities INSERTED DETAIL,226243,Eos Surveyors Ltd,51220439,R4409,Consultancy,"3,600.00",21/06/2017,Resources INSERTED DETAIL,208677,Esh Works Ltd,51217759,R5702,Payments to External Contractors,"45,097.50",09/06/2017,Communities INSERTED DETAIL,233355,Eskay Property Management,51229545,R6104,Social Care - Section 17 Payments,850.00,08/06/2017,People Group INSERTED DETAIL,233355,Eskay Property Management,51238168,R6104,Social Care - Section 17 Payments,850.00,27/06/2017,People Group INSERTED DETAIL,215263,ESPO Energy,51221407,R2102,Energy Costs,"3,068.03",02/06/2017,Resources INSERTED DETAIL,215263,ESPO Energy,51228882,R2102,Energy Costs,"2,334.87",07/06/2017,Resources INSERTED DETAIL,215263,ESPO Energy,51227917,R2102,Energy Costs,"2,568.43",08/06/2017,Resources INSERTED DETAIL,215263,ESPO Energy,51227914,R2102,Energy Costs,"1,144.74",08/06/2017,Resources INSERTED DETAIL,215263,ESPO Energy,51227909,R2102,Energy Costs,"2,455.70",08/06/2017,Resources INSERTED DETAIL,215263,ESPO Energy,51227907,R2102,Energy Costs,976.39,08/06/2017,Resources INSERTED DETAIL,215263,ESPO Energy,51227574,R2102,Energy Costs,543.44,08/06/2017,Resources INSERTED DETAIL,215263,ESPO Energy,51226397,R2102,Energy Costs,739.31,08/06/2017,Resources INSERTED DETAIL,215263,ESPO Energy,51226348,R2102,Energy Costs,513.10,08/06/2017,Resources INSERTED DETAIL,215263,ESPO Energy,51225737,R2102,Energy Costs,543.97,08/06/2017,Resources INSERTED DETAIL,215263,ESPO Energy,51225431,R2102,Energy Costs,"1,412.84",08/06/2017,Resources INSERTED DETAIL,215263,ESPO Energy,51225736,R2102,Energy Costs,691.20,08/06/2017,Resources INSERTED DETAIL,215263,ESPO Energy,51222541,R2101,SCHOOLS ONLY Gas,681.34,14/06/2017,Schools INSERTED DETAIL,215263,ESPO Energy,51235855,R2102,Energy Costs,672.84,29/06/2017,Resources INSERTED DETAIL,215263,ESPO Energy,51235845,R2102,Energy Costs,816.11,29/06/2017,Resources INSERTED DETAIL,215263,ESPO Energy,51235912,R2102,Energy Costs,"1,907.83",29/06/2017,Resources INSERTED DETAIL,215263,ESPO Energy,51235936,R2102,Energy Costs,937.22,29/06/2017,Resources INSERTED DETAIL,215263,ESPO Energy,51236348,R2102,Energy Costs,642.77,29/06/2017,Resources INSERTED DETAIL,215263,ESPO Energy,51236585,R2102,Energy Costs,799.61,29/06/2017,Resources INSERTED DETAIL,202082,Essential Futures Ltd t/a Eden Futures,51227225,R5851,Supported Living,"4,824.44",08/06/2017,People Group INSERTED DETAIL,202082,Essential Futures Ltd t/a Eden Futures,51227230,R5851,Supported Living,"5,402.02",08/06/2017,People Group INSERTED DETAIL,202082,Essential Futures Ltd t/a Eden Futures,51237114,R5851,Supported Living,"5,998.61",29/06/2017,People Group INSERTED DETAIL,209269,Essex County Council,51215812,R2703,SCHOOLS ONLY Hygiene Services,"1,098.00",07/06/2017,Schools INSERTED DETAIL,209269,Essex County Council,51222194,R4443,SCHOOLS ONLY Professional Fees Admin,"1,098.00",22/06/2017,Schools INSERTED DETAIL,202088,Ettington Preschool,51235664,R6106,Early Years Funding (PVIs and LA),"13,607.96",26/06/2017,Communities INSERTED DETAIL,222920,Euro Label Printers Ltd,51226590,R4310,"Printing, Photocopying and Reprographics",573.00,30/06/2017,Resources INSERTED DETAIL,222920,Euro Label Printers Ltd,51226588,R4310,"Printing, Photocopying and Reprographics",731.00,30/06/2017,Resources INSERTED DETAIL,212482,European Electronique Ltd,51219469,R4503,Hardware,"4,457.25",16/06/2017,Resources INSERTED DETAIL,212482,European Electronique Ltd,51219482,R4503,Hardware,"2,092.65",20/06/2017,Resources INSERTED DETAIL,212482,European Electronique Ltd,51219485,R4503,Hardware,602.28,21/06/2017,Resources INSERTED DETAIL,212482,European Electronique Ltd,51225756,R4503,Hardware,"36,048.00",23/06/2017,Resources INSERTED DETAIL,212482,European Electronique Ltd,51226335,R4503,Hardware,691.96,29/06/2017,Resources INSERTED DETAIL,232878,Evac Chair International Ltd,51169615,R4612,Projects,650.00,07/06/2017,Communities INSERTED DETAIL,226890,Exceptional Education Ltd,51220736,R1101,Agency Staff Pay,935.00,16/06/2017,Schools INSERTED DETAIL,100150,Extel Ltd aka Care Through the Millennium,51238288,R5806,Residential Care,"38,235.80",29/06/2017,People Group INSERTED DETAIL,100150,Extel Ltd aka Care Through the Millennium,51238288,R5806,Residential Care,"2,398.48",29/06/2017,People Group INSERTED DETAIL,100150,Extel Ltd aka Care Through the Millennium,51238288,R5806,Residential Care,"33,462.00",29/06/2017,People Group INSERTED DETAIL,201158,Exterion Media (UK) Ltd formerly CBS Outdoor Ltd,51238108,R4301,"Advertising, Publicity & Promotion","2,444.00",27/06/2017,Resources INSERTED DETAIL,202131,F M Deery Sports Grounds Maintenance,51225742,R2752,SCHOOLS ONLY Grounds Maintenance Contract,590.75,23/06/2017,Schools INSERTED DETAIL,202131,F M Deery Sports Grounds Maintenance,51225813,R2752,SCHOOLS ONLY Grounds Maintenance Contract,678.75,23/06/2017,Schools INSERTED DETAIL,202131,F M Deery Sports Grounds Maintenance,51225778,R2752,SCHOOLS ONLY Grounds Maintenance Contract,727.50,29/06/2017,Schools INSERTED DETAIL,226240,Facilitate Care Services Ltd,51230315,R5805,Homecare - External Domiciliary,711.04,12/06/2017,People Group INSERTED DETAIL,222263,Family Action,51217341,R5702,Payments to External Contractors,"30,556.75",09/06/2017,Communities INSERTED DETAIL,233839,Family Assessment and Support Services Ltd,51218192,R5801,Carer Allowance Payments,"13,200.00",15/06/2017,People Group INSERTED DETAIL,233839,Family Assessment and Support Services Ltd,51218397,R5801,Carer Allowance Payments,"16,164.29",15/06/2017,People Group INSERTED DETAIL,233839,Family Assessment and Support Services Ltd,51218163,R5801,Carer Allowance Payments,"2,085.71",15/06/2017,People Group INSERTED DETAIL,100279,Father Hudsons Society,51238328,R5806,Residential Care,"6,549.26",29/06/2017,People Group INSERTED DETAIL,100279,Father Hudsons Society,51238328,R5806,Residential Care,"3,050.44",29/06/2017,People Group INSERTED DETAIL,100279,Father Hudsons Society,51238328,R5806,Residential Care,"1,952.72",29/06/2017,People Group INSERTED DETAIL,100279,Father Hudsons Society,51238328,R5806,Residential Care,"11,501.32",29/06/2017,People Group INSERTED DETAIL,100279,Father Hudsons Society,51238328,R5806,Residential Care,"19,225.60",29/06/2017,People Group INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51222188,R5702,Payments to External Contractors,"61,604.17",21/06/2017,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51233012,R5702,Payments to External Contractors,"28,997.04",22/06/2017,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51233012,R5841,Landfill Tax Payments,"127,770.65",22/06/2017,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51236021,R5841,Landfill Tax Payments,"57,905.71",23/06/2017,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51236021,R5702,Payments to External Contractors,"13,141.45",23/06/2017,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51231651,R5702,Payments to External Contractors,"80,872.70",23/06/2017,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51242110,R5702,Payments to External Contractors,"61,604.17",30/06/2017,Communities INSERTED DETAIL,230944,Featherton House,51238331,R5806,Residential Care,"2,200.24",29/06/2017,People Group INSERTED DETAIL,202198,FFT Education Ltd - formerly Fischer Education Project Ltd (****1863),51220136,R4702,Subscriptions To Organisations,"40,250.00",16/06/2017,Communities INSERTED DETAIL,100280,Field View Residential Home,51238332,R5806,Residential Care,"7,625.14",29/06/2017,People Group INSERTED DETAIL,202171,Fillongley Pre-School,51235650,R6106,Early Years Funding (PVIs and LA),"6,567.34",26/06/2017,Communities INSERTED DETAIL,221752,Fine Futures Ltd ****0268,51229015,R5851,Supported Living,"2,728.04",07/06/2017,People Group INSERTED DETAIL,221752,Fine Futures Ltd ****0268,51229024,R5851,Supported Living,"1,430.80",07/06/2017,People Group INSERTED DETAIL,221752,Fine Futures Ltd ****0268,51229027,R5851,Supported Living,"2,343.88",07/06/2017,People Group INSERTED DETAIL,221752,Fine Futures Ltd ****0268,51229042,R5851,Supported Living,"2,162.52",07/06/2017,People Group INSERTED DETAIL,221752,Fine Futures Ltd ****0268,51229055,R5851,Supported Living,"2,102.52",07/06/2017,People Group INSERTED DETAIL,221752,Fine Futures Ltd ****0268,51229059,R5851,Supported Living,983.08,07/06/2017,People Group INSERTED DETAIL,221752,Fine Futures Ltd ****0268,51229556,R5851,Supported Living,"7,829.64",08/06/2017,People Group INSERTED DETAIL,202187,Fire Service College Ltd,51216073,R1601,Training,"2,800.00",09/06/2017,Fire and Rescue INSERTED DETAIL,202187,Fire Service College Ltd,51216082,R1601,Training,"2,800.00",09/06/2017,Fire and Rescue INSERTED DETAIL,202187,Fire Service College Ltd,51216077,R1601,Training,"2,800.00",09/06/2017,Fire and Rescue INSERTED DETAIL,202187,Fire Service College Ltd,51221360,R5702,Payments to External Contractors,"10,340.00",21/06/2017,Communities INSERTED DETAIL,223755,Firmstep Ltd,51226279,R4512,Software,"11,113.00",30/06/2017,Resources INSERTED DETAIL,100095,First For Care Ltd,51238433,R5806,Residential Care,"17,679.20",29/06/2017,People Group INSERTED DETAIL,100095,First For Care Ltd,51238433,R5806,Residential Care,"12,006.09",29/06/2017,People Group INSERTED DETAIL,100095,First For Care Ltd,51238433,R5806,Residential Care,"1,782.20",29/06/2017,People Group INSERTED DETAIL,230592,First Source Flooring,51221455,R2002,Building Maintenance,"3,586.00",22/06/2017,Communities INSERTED DETAIL,202195,First Steps Kindergarten,51235737,R6106,Early Years Funding (PVIs and LA),"6,425.64",26/06/2017,Communities INSERTED DETAIL,213139,Firstpoint Homecare,51227221,R5805,Homecare - External Domiciliary,"1,697.92",02/06/2017,People Group INSERTED DETAIL,213139,Firstpoint Homecare,51232461,R5805,Homecare - External Domiciliary,"2,342.40",15/06/2017,People Group INSERTED DETAIL,202203,Fitzgerald Contractors Ltd,51235995,C1030,"New Construction, Conversion & Renovation","3,667.25",23/06/2017,Capital INSERTED DETAIL,202203,Fitzgerald Contractors Ltd,51231637,C1030,"New Construction, Conversion & Renovation","32,424.34",29/06/2017,Capital INSERTED DETAIL,202206,Flamex Fire Protection Ltd,51222391,R4015,Equipment Repair & Maintenance,559.00,23/06/2017,Fire and Rescue INSERTED DETAIL,202207,Fledglings Day Nursery,51235700,R6106,Early Years Funding (PVIs and LA),"5,576.53",26/06/2017,Communities INSERTED DETAIL,202208,Fleet Education Services Ltd,51215843,R5702,Payments to External Contractors,616.00,08/06/2017,Communities INSERTED DETAIL,233059,Flintvale Ltd (The Green Nursing Home),51238505,R5806,Residential Care,"1,986.32",29/06/2017,People Group INSERTED DETAIL,203984,flogas Britain Ltd,51216213,R4020,Fire Equipment Maintenance,609.60,09/06/2017,Fire and Rescue INSERTED DETAIL,232708,Flourish Education,51219430,R1101,Agency Staff Pay,"1,367.96",16/06/2017,Schools INSERTED DETAIL,202217,Flutterbies,51235771,R6106,Early Years Funding (PVIs and LA),"1,999.61",26/06/2017,Communities INSERTED DETAIL,202217,Flutterbies,51235591,R6106,Early Years Funding (PVIs and LA),"5,355.40",26/06/2017,Communities INSERTED DETAIL,202217,Flutterbies,51235781,R6106,Early Years Funding (PVIs and LA),"10,125.05",26/06/2017,Communities INSERTED DETAIL,202223,Footsteps Day Nursery,51235784,R6106,Early Years Funding (PVIs and LA),"13,558.16",26/06/2017,Communities INSERTED DETAIL,208722,Forensics Ltd T/A Alere Forensics,51215764,R4615,Coroner/Mortuary/Pathology Fees,740.00,08/06/2017,Other Services INSERTED DETAIL,208722,Forensics Ltd T/A Alere Forensics,51227676,R4615,Coroner/Mortuary/Pathology Fees,940.00,30/06/2017,Other Services INSERTED DETAIL,202235,Fortress Recycling Ltd,51228222,R2601,Other Building Services,"1,758.81",28/06/2017,Communities INSERTED DETAIL,202235,Fortress Recycling Ltd,51228247,R2601,Other Building Services,"2,413.45",28/06/2017,Communities INSERTED DETAIL,202239,Foster Care Associates Ltd ****9870 (MALVERN VIEW),51232662,R4441,Professional Fees,800.00,19/06/2017,People Group INSERTED DETAIL,226718,Foster Refrigerator (A Division of ITW Ltd),51223938,R4008,Equipment,"1,340.00",23/06/2017,Resources INSERTED DETAIL,216778,Four Seasons (Bamford) Ltd re Milverton Gate,51238411,R5806,Residential Care,"2,000.00",29/06/2017,People Group INSERTED DETAIL,225782,Four Seasons (Evedale) Ltd (Tudor Grange Care Home),51238529,R5806,Residential Care,"1,921.92",29/06/2017,People Group INSERTED DETAIL,233114,Four Seasons Healthcare Ltd (Cypress Court),51238314,R5806,Residential Care,"1,898.12",29/06/2017,People Group INSERTED DETAIL,100147,Four Seasons Healthcare Ltd (Millwater Residential Home),51238410,R5806,Residential Care,"4,959.64",29/06/2017,People Group INSERTED DETAIL,228614,Four Seasons Healthcare Ltd (The Royd Nursing Home),51238517,R5806,Residential Care,"1,191.12",29/06/2017,People Group INSERTED DETAIL,202148,Fourways,51226532,R3204,Home To School / College Transport,600.00,02/06/2017,Communities INSERTED DETAIL,100068,Freedom Care Ltd,51238336,R5806,Residential Care,"7,471.80",29/06/2017,People Group INSERTED DETAIL,202268,Freshfields Nursery School Ltd,51235524,R6106,Early Years Funding (PVIs and LA),"13,907.58",26/06/2017,Communities INSERTED DETAIL,999982,Friends of Bluebell Walk,51228229,R5501,Grants / Donations to External Organisations,"1,600.00",07/06/2017,Communities INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51223796,R5851,Supported Living,"2,786.34",08/06/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51230950,R5851,Supported Living,874.50,15/06/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51230949,R5851,Supported Living,"2,067.00",15/06/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51231955,R5851,Supported Living,"2,402.09",15/06/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51231969,R5851,Supported Living,728.75,15/06/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51231957,R5851,Supported Living,"3,329.59",15/06/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51231679,R5851,Supported Living,798.84,15/06/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51231956,R5851,Supported Living,742.00,16/06/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51231671,R5851,Supported Living,"7,356.16",16/06/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51231686,R5851,Supported Living,"1,245.50",16/06/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51231682,R5851,Supported Living,"3,076.56",16/06/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51231681,R5803,Daycare External,660.00,16/06/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51231678,R5851,Supported Living,"7,162.68",16/06/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51231672,R5851,Supported Living,"7,480.68",16/06/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51231673,R5851,Supported Living,"2,467.06",16/06/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51231677,R5851,Supported Living,"2,968.00",16/06/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51221449,R5851,Supported Living,"2,411.50",22/06/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51237118,R5851,Supported Living,"7,409.64",26/06/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51237125,R5851,Supported Living,"7,737.00",26/06/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51237123,R5851,Supported Living,"7,604.80",26/06/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51238337,R5806,Residential Care,"4,901.48",29/06/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51238504,R5806,Residential Care,"11,813.64",29/06/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51238504,R5806,Residential Care,"1,337.00",29/06/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51238330,R5806,Residential Care,"1,337.00",29/06/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51238330,R5806,Residential Care,778.20,29/06/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51238329,R5806,Residential Care,"6,695.92",29/06/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51238329,R5806,Residential Care,"11,865.96",29/06/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51238337,R5806,Residential Care,"1,551.65",29/06/2017,People Group INSERTED DETAIL,218400,Frith Resource Management Ltd,51222394,R4409,Consultancy,"9,980.00",23/06/2017,Communities INSERTED DETAIL,227025,Fuchs Lubricants (UK) PLC,51229002,R4030,Materials,"1,172.89",07/06/2017,Communities INSERTED DETAIL,233337,Future Options Ltd,51220753,R5459,Leaving Care Accommodation,"6,500.00",02/06/2017,People Group INSERTED DETAIL,233337,Future Options Ltd,51218853,R5459,Leaving Care Accommodation,"6,500.00",02/06/2017,People Group INSERTED DETAIL,233337,Future Options Ltd,51231748,R5459,Leaving Care Accommodation,"7,750.00",30/06/2017,People Group INSERTED DETAIL,233337,Future Options Ltd,51231737,R5459,Leaving Care Accommodation,"7,750.00",30/06/2017,People Group INSERTED DETAIL,233337,Future Options Ltd,51234954,R5459,Leaving Care Accommodation,"7,750.00",30/06/2017,People Group INSERTED DETAIL,202279,G & A Electronic Print Systems,51217918,R4505,ICT Supplies / Consumables,"2,508.00",14/06/2017,Resources INSERTED DETAIL,205061,G P Homecare Ltd T/A Radis Community Care,51213580,R5807,Social Care Block Contracts,"1,050.00",02/06/2017,People Group INSERTED DETAIL,202303,G. Mcveigh & Co. Ltd,51223615,C1030,"New Construction, Conversion & Renovation","41,294.10",09/06/2017,Capital INSERTED DETAIL,202303,G. Mcveigh & Co. Ltd,51229660,C1030,"New Construction, Conversion & Renovation","72,435.46",09/06/2017,Capital INSERTED DETAIL,202303,G. Mcveigh & Co. Ltd,51234334,C1030,"New Construction, Conversion & Renovation","37,533.52",22/06/2017,Capital INSERTED DETAIL,202303,G. Mcveigh & Co. Ltd,51227997,C1030,"New Construction, Conversion & Renovation","28,415.41",22/06/2017,Capital INSERTED DETAIL,202303,G. Mcveigh & Co. Ltd,51228405,C1030,"New Construction, Conversion & Renovation","3,074.76",23/06/2017,Capital INSERTED DETAIL,202303,G. Mcveigh & Co. Ltd,51228165,C1030,"New Construction, Conversion & Renovation","45,000.00",26/06/2017,Capital INSERTED DETAIL,202303,G. Mcveigh & Co. Ltd,51228164,C1030,"New Construction, Conversion & Renovation","20,000.00",26/06/2017,Capital INSERTED DETAIL,202303,G. Mcveigh & Co. Ltd,51235996,C1030,"New Construction, Conversion & Renovation","99,643.73",27/06/2017,Capital INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51221442,R2002,Building Maintenance,799.74,16/06/2017,Resources INSERTED DETAIL,100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,51238345,R5806,Residential Care,"7,437.08",29/06/2017,People Group INSERTED DETAIL,100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,51238345,R5806,Residential Care,"6,770.72",29/06/2017,People Group INSERTED DETAIL,221659,Gage-Tupper & Associates Ltd,51212391,R4441,Professional Fees,"3,496.38",01/06/2017,Resources INSERTED DETAIL,221659,Gage-Tupper & Associates Ltd,51225268,R4441,Professional Fees,"4,149.65",29/06/2017,Resources INSERTED DETAIL,100284,Galanos House,51236359,R5803,Daycare External,714.00,23/06/2017,People Group INSERTED DETAIL,100284,Galanos House,51238338,R5806,Residential Care,"2,443.63",29/06/2017,People Group INSERTED DETAIL,100284,Galanos House,51238338,R5806,Residential Care,"4,211.84",29/06/2017,People Group INSERTED DETAIL,100284,Galanos House,51238338,R5806,Residential Care,"11,920.84",29/06/2017,People Group INSERTED DETAIL,100284,Galanos House,51238338,R5806,Residential Care,"2,205.92",29/06/2017,People Group INSERTED DETAIL,100284,Galanos House,51238338,R5806,Residential Care,"2,405.92",29/06/2017,People Group INSERTED DETAIL,100284,Galanos House,51238338,R5806,Residential Care,"1,330.72",29/06/2017,People Group INSERTED DETAIL,100284,Galanos House,51238338,R5806,Residential Care,"2,171.20",29/06/2017,People Group INSERTED DETAIL,100284,Galanos House,51238338,R5806,Residential Care,"6,337.76",29/06/2017,People Group INSERTED DETAIL,100284,Galanos House,51238338,R5806,Residential Care,"1,971.20",29/06/2017,People Group INSERTED DETAIL,233304,Galleon Care Homes Ltd (Queen Mary's Care Home),51238457,R5806,Residential Care,"1,989.96",29/06/2017,People Group INSERTED DETAIL,202326,Galley Common Nursery,51235638,R6106,Early Years Funding (PVIs and LA),"15,480.84",26/06/2017,Communities INSERTED DETAIL,206449,Gamma Business Communications Ltd,51240745,R4513,Telephones & Broadband,"1,478.37",28/06/2017,Resources INSERTED DETAIL,206449,Gamma Business Communications Ltd,51235199,R4513,Telephones & Broadband,"16,318.55",29/06/2017,Resources INSERTED DETAIL,206449,Gamma Business Communications Ltd,51235197,R4513,Telephones & Broadband,"1,470.92",29/06/2017,Resources INSERTED DETAIL,206449,Gamma Business Communications Ltd,51235195,R4513,Telephones & Broadband,"15,535.54",29/06/2017,Resources INSERTED DETAIL,233125,Gendered Intelligence CIC,51214068,R4409,Consultancy,886.50,02/06/2017,Communities INSERTED DETAIL,100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51238425,R5806,Residential Care,"5,284.67",29/06/2017,People Group INSERTED DETAIL,100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51238425,R5806,Residential Care,"3,854.76",29/06/2017,People Group INSERTED DETAIL,100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51238425,R5806,Residential Care,"11,662.24",29/06/2017,People Group INSERTED DETAIL,100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51238425,R5806,Residential Care,"2,107.56",29/06/2017,People Group INSERTED DETAIL,100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51238425,R5806,Residential Care,"1,961.96",29/06/2017,People Group INSERTED DETAIL,227542,Genius Within CIC,51214697,R1601,Training,960.00,07/06/2017,Resources INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,51220192,R4615,Coroner/Mortuary/Pathology Fees,"5,266.24",15/06/2017,Other Services INSERTED DETAIL,230114,Geotechnical Engineering Ltd,51216079,R5702,Payments to External Contractors,"6,471.56",07/06/2017,Communities INSERTED DETAIL,202374,Getta Life Ltd,51225215,R5851,Supported Living,"7,499.52",09/06/2017,People Group INSERTED DETAIL,202374,Getta Life Ltd,51225218,R5851,Supported Living,"9,954.56",09/06/2017,People Group INSERTED DETAIL,202374,Getta Life Ltd,51225214,R5851,Supported Living,"1,680.84",09/06/2017,People Group INSERTED DETAIL,202374,Getta Life Ltd,51225212,R5851,Supported Living,"6,666.24",09/06/2017,People Group INSERTED DETAIL,202374,Getta Life Ltd,51225213,R5851,Supported Living,"6,666.24",09/06/2017,People Group INSERTED DETAIL,202374,Getta Life Ltd,51236883,R5851,Supported Living,"7,417.44",23/06/2017,People Group INSERTED DETAIL,202374,Getta Life Ltd,51236892,R5851,Supported Living,"1,680.84",23/06/2017,People Group INSERTED DETAIL,202374,Getta Life Ltd,51236908,R5851,Supported Living,"2,749.14",23/06/2017,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark,51227519,R5805,Homecare - External Domiciliary,577.14,09/06/2017,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark,51227495,R5805,Homecare - External Domiciliary,632.10,09/06/2017,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark,51227522,R5805,Homecare - External Domiciliary,"1,166.06",09/06/2017,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark,51227525,R5805,Homecare - External Domiciliary,988.53,09/06/2017,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark,51227492,R5805,Homecare - External Domiciliary,"1,864.80",09/06/2017,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark,51227469,R5805,Homecare - External Domiciliary,690.84,09/06/2017,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark,51227285,R5805,Homecare - External Domiciliary,635.13,09/06/2017,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark,51227283,R5805,Homecare - External Domiciliary,721.74,09/06/2017,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark,51227280,R5805,Homecare - External Domiciliary,"1,181.70",09/06/2017,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark,51227521,R5805,Homecare - External Domiciliary,826.80,09/06/2017,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark,51226849,R5805,Homecare - External Domiciliary,"2,041.32",09/06/2017,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark,51226857,R5805,Homecare - External Domiciliary,532.74,09/06/2017,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark,51226862,R5805,Homecare - External Domiciliary,745.38,09/06/2017,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark,51226867,R5805,Homecare - External Domiciliary,"1,313.88",09/06/2017,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark,51227279,R5805,Homecare - External Domiciliary,"2,299.26",09/06/2017,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark,51227278,R5805,Homecare - External Domiciliary,967.17,09/06/2017,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark,51226869,R5805,Homecare - External Domiciliary,979.23,09/06/2017,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark,51232484,R5805,Homecare - External Domiciliary,"1,056.60",15/06/2017,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark,51232482,R5805,Homecare - External Domiciliary,719.28,15/06/2017,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark,51232477,R5805,Homecare - External Domiciliary,614.20,15/06/2017,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark,51232476,R5805,Homecare - External Domiciliary,710.40,15/06/2017,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark,51232473,R5805,Homecare - External Domiciliary,"2,256.46",15/06/2017,People Group ,,Giftvouchershop.Co.Uk,45861,,,"1,000.99",19/06/2017,People Group INSERTED DETAIL,100069,Gildawood Court,51238339,R5806,Residential Care,"1,355.65",29/06/2017,People Group INSERTED DETAIL,100069,Gildawood Court,51238339,R5806,Residential Care,"1,962.24",29/06/2017,People Group INSERTED DETAIL,100069,Gildawood Court,51238339,R5806,Residential Care,"3,924.48",29/06/2017,People Group INSERTED DETAIL,100069,Gildawood Court,51238339,R5806,Residential Care,"6,707.13",29/06/2017,People Group INSERTED DETAIL,100069,Gildawood Court,51238339,R5806,Residential Care,"1,962.24",29/06/2017,People Group INSERTED DETAIL,100069,Gildawood Court,51238339,R5806,Residential Care,"75,428.68",29/06/2017,People Group INSERTED DETAIL,202385,Gingham Pre School,51235791,R6106,Early Years Funding (PVIs and LA),"22,001.02",26/06/2017,Communities INSERTED DETAIL,202385,Gingham Pre School,51235765,R6106,Early Years Funding (PVIs and LA),"18,092.55",26/06/2017,Communities INSERTED DETAIL,202385,Gingham Pre School,51235680,R6106,Early Years Funding (PVIs and LA),"7,133.10",26/06/2017,Communities INSERTED DETAIL,100128,Glasallt Fawr - Camphill Centre,51238340,R5806,Residential Care,"7,074.52",29/06/2017,People Group INSERTED DETAIL,220455,Glendale Grounds Maintenance Ltd,51222249,R2751,Grounds Maintenance,624.00,09/06/2017,Communities INSERTED DETAIL,220455,Glendale Grounds Maintenance Ltd,51222249,R2751,Grounds Maintenance,720.00,09/06/2017,Communities INSERTED DETAIL,220455,Glendale Grounds Maintenance Ltd,51219604,R2752,SCHOOLS ONLY Grounds Maintenance Contract,785.00,16/06/2017,Communities INSERTED DETAIL,228433,Glow,51231710,R4442,SCHOOLS ONLY Professional Fees Curriculum,760.00,15/06/2017,Schools INSERTED DETAIL,228929,G-MAP Services Ltd,51218410,R5848,Residential Care (Children),"3,025.00",15/06/2017,People Group INSERTED DETAIL,228929,G-MAP Services Ltd,51218399,R5848,Residential Care (Children),605.00,15/06/2017,People Group INSERTED DETAIL,228823,GN Wellsprings Care Services Ltd,51225266,R5805,Homecare - External Domiciliary,"2,838.24",01/06/2017,People Group INSERTED DETAIL,228823,GN Wellsprings Care Services Ltd,51225243,R5805,Homecare - External Domiciliary,"2,759.40",01/06/2017,People Group INSERTED DETAIL,228823,GN Wellsprings Care Services Ltd,51224513,R5805,Homecare - External Domiciliary,"1,506.72",09/06/2017,People Group INSERTED DETAIL,202412,Goldcrest Cleaning Ltd,51218438,R2702,SCHOOLS ONLY Contract Cleaning / Caretaking,"2,747.25",15/06/2017,Schools INSERTED DETAIL,202414,Goldhill Contracting Ltd,51227627,R2702,SCHOOLS ONLY Contract Cleaning / Caretaking,780.00,30/06/2017,Schools ,,Gov.Uk/phe,2491,,,920.00 ,05/06/2017,Communities INSERTED DETAIL,233069,Gracewell Healthcare 3 Ltd,51238341,R5806,Residential Care,"4,400.20",29/06/2017,People Group INSERTED DETAIL,100286,Grangemoor Care Homes,51238510,R5806,Residential Care,"2,555.56",29/06/2017,People Group INSERTED DETAIL,100286,Grangemoor Care Homes,51238403,R5806,Residential Care,"4,054.68",29/06/2017,People Group INSERTED DETAIL,100286,Grangemoor Care Homes,51238342,R5806,Residential Care,"2,719.64",29/06/2017,People Group INSERTED DETAIL,100286,Grangemoor Care Homes,51238342,R5806,Residential Care,"3,180.00",29/06/2017,People Group INSERTED DETAIL,202434,Grapevine Coventry & Warwickshire Ltd,51222724,R5807,Social Care Block Contracts,"22,687.70",23/06/2017,People Group INSERTED DETAIL,209257,Great Green Systems Ltd,51217348,R4030,Materials,594.89,09/06/2017,Communities INSERTED DETAIL,224479,Green Park Interims & Executive Ltd,51216156,R3403,SCHOOLS ONLY Casual User Mileage,"21,463.10",09/06/2017,Other Services INSERTED DETAIL,224479,Green Park Interims & Executive Ltd,51227532,R3403,SCHOOLS ONLY Casual User Mileage,"22,516.90",30/06/2017,Other Services INSERTED DETAIL,202441,Green Scheme,51223239,R4030,Materials,598.00,23/06/2017,Resources INSERTED DETAIL,202443,Greenfields Nursery School,51235681,R6106,Early Years Funding (PVIs and LA),"16,286.24",26/06/2017,Communities INSERTED DETAIL,100005,Greensleeves Homes Trust t/a Arden House,51238256,R5806,Residential Care,"1,821.96",29/06/2017,People Group INSERTED DETAIL,100005,Greensleeves Homes Trust t/a Arden House,51238256,R5806,Residential Care,"3,643.92",29/06/2017,People Group INSERTED DETAIL,100005,Greensleeves Homes Trust t/a Arden House,51238256,R5806,Residential Care,"7,287.84",29/06/2017,People Group INSERTED DETAIL,100005,Greensleeves Homes Trust t/a Arden House,51238256,R5806,Residential Care,"1,092.86",29/06/2017,People Group INSERTED DETAIL,100070,Greenways,51238344,R5806,Residential Care,"1,314.44",29/06/2017,People Group INSERTED DETAIL,100070,Greenways,51238344,R5806,Residential Care,"5,670.60",29/06/2017,People Group INSERTED DETAIL,100070,Greenways,51238344,R5806,Residential Care,"1,842.96",29/06/2017,People Group INSERTED DETAIL,208976,Gryphon House Ltd (The Gryphon School),51233283,R6107,SEN Statements Funding,"29,066.33",20/06/2017,Communities INSERTED DETAIL,208976,Gryphon House Ltd (The Gryphon School),51233281,R6107,SEN Statements Funding,"27,689.00",20/06/2017,Communities INSERTED DETAIL,231111,Guilsborough Multi Academy Trust,51236224,R6109,Funding payment to Academies and Non WCC Schools,"1,350.00",23/06/2017,Communities INSERTED DETAIL,218745,Gwyddfor Residential Ltd - Care Home,51238347,R5806,Residential Care,"2,248.18",29/06/2017,People Group INSERTED DETAIL,100423,H F Trust Ltd,51227726,R5803,Daycare External,"1,006.72",05/06/2017,People Group INSERTED DETAIL,100423,H F Trust Ltd,51229574,R5803,Daycare External,"1,964.16",08/06/2017,People Group INSERTED DETAIL,100423,H F Trust Ltd,51224909,R5851,Supported Living,"1,916.16",09/06/2017,People Group INSERTED DETAIL,100423,H F Trust Ltd,51224906,R5851,Supported Living,"2,088.00",09/06/2017,People Group INSERTED DETAIL,100423,H F Trust Ltd,51224912,R5851,Supported Living,"2,262.00",09/06/2017,People Group INSERTED DETAIL,100423,H F Trust Ltd,51227582,R5803,Daycare External,789.28,09/06/2017,People Group INSERTED DETAIL,100423,H F Trust Ltd,51227573,R5851,Supported Living,"2,690.72",09/06/2017,People Group INSERTED DETAIL,100423,H F Trust Ltd,51238363,R5806,Residential Care,"3,584.72",29/06/2017,People Group INSERTED DETAIL,100423,H F Trust Ltd,51238363,R5806,Residential Care,"35,205.56",29/06/2017,People Group INSERTED DETAIL,233780,Hallam Land Management Ltd,51240872,R4030,Materials,"11,910.00",30/06/2017,Other Services INSERTED DETAIL,100331,Hallaton Manor Ltd (St Bernards),51238480,R5806,Residential Care,"8,195.00",29/06/2017,People Group INSERTED DETAIL,202510,Hampton Magna Pre-School,51235728,R6106,Early Years Funding (PVIs and LA),"4,710.50",26/06/2017,Communities INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,51217608,R5807,Social Care Block Contracts,800.00,14/06/2017,People Group INSERTED DETAIL,219604,Hands Free Computing Ltd,51223954,R1601,Training,960.00,23/06/2017,Resources INSERTED DETAIL,233613,Hannah-Grace Home Care Services Ltd,51227757,R5805,Homecare - External Domiciliary,556.88,12/06/2017,People Group INSERTED DETAIL,233613,Hannah-Grace Home Care Services Ltd,51231897,R5805,Homecare - External Domiciliary,"1,269.52",15/06/2017,People Group INSERTED DETAIL,202518,Happy Faces Pre-School,51235731,R6106,Early Years Funding (PVIs and LA),"10,135.63",26/06/2017,Communities INSERTED DETAIL,202519,Happy Futures Day Nursery t/a Monkey Puzzle Day Nursery,51235738,R6106,Early Years Funding (PVIs and LA),"11,405.69",26/06/2017,Communities INSERTED DETAIL,202520,Happy Tykes Pre-School,51235785,R6106,Early Years Funding (PVIs and LA),"28,587.78",26/06/2017,Communities INSERTED DETAIL,227915,Harbour Care (UK) Ltd Part of the Priory Group,51238271,R5806,Residential Care,"5,623.80",29/06/2017,People Group INSERTED DETAIL,202525,Harbury Pre-School,51235739,R6106,Early Years Funding (PVIs and LA),"3,152.09",26/06/2017,Communities INSERTED DETAIL,211386,Harbury Village Library,51218503,R4506,IT Support & Maintenance,500.00,15/06/2017,Resources INSERTED DETAIL,233965,Harlaxton Engineering Services Ltd,51227964,R4030,Materials,750.00,07/06/2017,Other Services ,,Harlech Foodservice Ltd,7365,,,578.59 ,02/06/2017, ,,Harlech Foodservice Ltd,6200,,,"1,083.31",12/06/2017, ,,Harlech Foodservice Ltd,10024,,,841.99,27/06/2017, INSERTED DETAIL,223683,Harris Church of England Academy,51233433,R4433,SCHOOLS ONLY Sport Instruction,"2,585.00",20/06/2017,Schools INSERTED DETAIL,223683,Harris Church of England Academy,51233687,R6107,SEN Statements Funding,"3,095.00",20/06/2017,Communities INSERTED DETAIL,223683,Harris Church of England Academy,51239041,R5501,Grants / Donations to External Organisations,"3,000.00",28/06/2017,Communities INSERTED DETAIL,217973,Hartshill School (Academy),51233676,R6107,SEN Statements Funding,"4,148.00",20/06/2017,Communities INSERTED DETAIL,217973,Hartshill School (Academy),51239047,R5501,Grants / Donations to External Organisations,"3,000.00",28/06/2017,Communities INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51213806,R1101,Agency Staff Pay,"4,124.57",02/06/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51220266,R1101,Agency Staff Pay,"1,494.19",05/06/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51217631,R1101,Agency Staff Pay,720.96,07/06/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51217623,R1101,Agency Staff Pay,"1,201.40",07/06/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51214880,R1101,Agency Staff Pay,723.24,07/06/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51215171,R1101,Agency Staff Pay,"1,075.00",07/06/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51214758,R1101,Agency Staff Pay,549.00,07/06/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51223970,R1101,Agency Staff Pay,"3,516.49",07/06/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51220268,R1101,Agency Staff Pay,"1,184.74",09/06/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51230611,R1101,Agency Staff Pay,742.40,14/06/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51230585,R1101,Agency Staff Pay,"1,075.00",14/06/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51220776,R1101,Agency Staff Pay,961.12,14/06/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51230568,R1101,Agency Staff Pay,"1,075.00",14/06/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51230532,R4443,SCHOOLS ONLY Professional Fees Admin,924.65,14/06/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51230598,R1101,Agency Staff Pay,"1,075.00",14/06/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51230592,R1101,Agency Staff Pay,928.00,14/06/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51219879,R1101,Agency Staff Pay,"5,976.27",16/06/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51232431,R1101,Agency Staff Pay,"2,004.79",16/06/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51225798,R1101,Agency Staff Pay,720.96,21/06/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51225794,R1101,Agency Staff Pay,"1,201.40",21/06/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51220758,R1101,Agency Staff Pay,723.24,21/06/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51220733,R4432,SCHOOLS ONLY Special Needs External Support,537.50,21/06/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51232420,R1101,Agency Staff Pay,"1,421.19",23/06/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51228094,R4432,SCHOOLS ONLY Special Needs External Support,537.50,23/06/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51228090,R4432,SCHOOLS ONLY Special Needs External Support,537.50,30/06/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51232427,R1101,Agency Staff Pay,"1,442.65",30/06/2017,Schools INSERTED DETAIL,230684,Hazelhurst Nursing Home (Penarth) Ltd,51238355,R5806,Residential Care,"2,388.12",29/06/2017,People Group INSERTED DETAIL,208287,Hazelwood Group Practice,51236490,R5702,Payments to External Contractors,699.44,30/06/2017,Communities INSERTED DETAIL,208287,Hazelwood Group Practice,51240121,R5702,Payments to External Contractors,980.00,30/06/2017,Communities INSERTED DETAIL,208287,Hazelwood Group Practice,51236455,R5702,Payments to External Contractors,500.10,30/06/2017,Communities INSERTED DETAIL,222207,HC One Ltd (Hodge Hill Grange Care Home),51238360,R5806,Residential Care,"2,100.04",29/06/2017,People Group INSERTED DETAIL,222207,HC One Ltd (Hodge Hill Grange Care Home),51238360,R5806,Residential Care,"1,908.24",29/06/2017,People Group INSERTED DETAIL,100074,HC-One Ltd,51238359,R5806,Residential Care,"2,156.79",29/06/2017,People Group INSERTED DETAIL,100074,HC-One Ltd,51238359,R5806,Residential Care,"1,743.28",29/06/2017,People Group INSERTED DETAIL,100043,HC-One Ltd (Victoria Gardens),51238532,R5806,Residential Care,"1,848.64",29/06/2017,People Group INSERTED DETAIL,220838,HC-One Ltd (Victoria Gardens),51238431,R5806,Residential Care,"2,009.88",29/06/2017,People Group INSERTED DETAIL,220838,HC-One Ltd (Victoria Gardens),51238431,R5806,Residential Care,"1,977.92",29/06/2017,People Group INSERTED DETAIL,228199,HC-one Ltd c/oThe Orchards Care Home,51238515,R5806,Residential Care,"2,001.04",29/06/2017,People Group INSERTED DETAIL,202569,Heads Support Service Ltd (Joyce James),51217297,R1601,Training,"1,000.00",09/06/2017,Schools INSERTED DETAIL,202569,Heads Support Service Ltd (Joyce James),51217285,R1601,Training,"1,000.00",09/06/2017,Schools INSERTED DETAIL,202569,Heads Support Service Ltd (Joyce James),51217913,R4440,SCHOOLS ONLY Admin Contracts,"1,000.00",14/06/2017,Schools INSERTED DETAIL,202570,Headstart Day Nursery,51235553,R6106,Early Years Funding (PVIs and LA),"9,865.37",26/06/2017,Communities INSERTED DETAIL,216777,Healthcare Management Solutions Ltd t/a Akari Care Ltd (Seale Pastures House),51238470,R5806,Residential Care,"1,609.72",29/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223205,R5851,Supported Living,853.12,08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223207,R5851,Supported Living,918.84,08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223208,R5851,Supported Living,930.00,08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223209,R5851,Supported Living,624.96,08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223210,R5851,Supported Living,"1,428.48",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223211,R5851,Supported Living,853.12,08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223214,R5851,Supported Living,738.84,08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223217,R5803,Daycare External,"1,530.00",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223223,R5851,Supported Living,"1,071.36",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223238,R5851,Supported Living,"5,756.43",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223254,R5851,Supported Living,"1,344.48",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223255,R5851,Supported Living,"1,964.16",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223257,R5851,Supported Living,"2,459.60",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223263,R5803,Daycare External,"2,797.44",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223263,R5851,Supported Living,636.93,08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223264,R5803,Daycare External,909.96,08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223270,R5851,Supported Living,"1,346.64",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223273,R5851,Supported Living,773.76,08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223279,R5851,Supported Living,"2,836.01",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223281,R5851,Supported Living,"8,286.48",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223282,R5851,Supported Living,"3,417.24",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223284,R5851,Supported Living,"1,327.89",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223287,R5851,Supported Living,"3,804.09",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223288,R5851,Supported Living,"1,586.09",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223291,R5851,Supported Living,714.24,08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223292,R5851,Supported Living,"1,711.20",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223293,R5851,Supported Living,684.48,08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223299,R5851,Supported Living,565.44,08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223300,R5851,Supported Living,"1,547.52",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223302,R5851,Supported Living,"1,982.61",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223304,R5851,Supported Living,546.24,08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223305,R5851,Supported Living,"1,264.80",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223308,R5851,Supported Living,"4,235.76",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223310,R5851,Supported Living,747.57,08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223311,R5851,Supported Living,"4,919.21",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223313,R5851,Supported Living,"4,458.84",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223314,R5803,Daycare External,546.24,08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223314,R5851,Supported Living,"1,726.08",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223315,R5851,Supported Living,"1,890.85",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223316,R5851,Supported Living,"2,108.47",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223317,R5851,Supported Living,"1,815.36",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223318,R5851,Supported Living,937.44,08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223321,R5851,Supported Living,647.28,08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223324,R5851,Supported Living,"3,217.65",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51213354,R5851,Supported Living,-768.50,08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51227750,R5851,Supported Living,"4,469.28",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51229537,R5851,Supported Living,676.80,08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51229568,R5851,Supported Living,744.00,08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51229572,R5851,Supported Living,964.44,08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51229573,R5851,Supported Living,"1,150.56",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51229575,R5851,Supported Living,693.72,08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51229579,R5851,Supported Living,524.52,08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223181,R5851,Supported Living,"1,934.40",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223183,R5851,Supported Living,"2,450.04",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223184,R5851,Supported Living,"2,801.01",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223185,R5851,Supported Living,738.84,08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223186,R5851,Supported Living,"2,121.77",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223187,R5851,Supported Living,853.12,08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223189,R5851,Supported Living,"6,225.66",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223196,R5851,Supported Living,"2,095.29",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223198,R5851,Supported Living,986.48,08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51223203,R5851,Supported Living,"4,458.84",08/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51225151,R5803,Daycare External,704.73,09/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51224905,R5803,Daycare External,542.10,09/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51225174,R5803,Daycare External,542.10,09/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51225177,R5803,Daycare External,596.31,09/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51225170,R5803,Daycare External,921.57,09/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51225179,R5803,Daycare External,596.31,09/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51225183,R5803,Daycare External,596.31,09/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51225184,R5803,Daycare External,542.10,09/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51225189,R5803,Daycare External,596.31,09/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51225191,R5803,Daycare External,758.94,09/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51225195,R5803,Daycare External,542.10,09/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51225160,R5803,Daycare External,921.57,09/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51225152,R5803,Daycare External,650.52,09/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51230341,R5851,Supported Living,609.12,13/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51227589,R5807,Social Care Block Contracts,"49,437.31",14/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51227608,R5807,Social Care Block Contracts,"25,231.11",15/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51227594,R5803,Daycare External,"3,252.21",15/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51227601,R5807,Social Care Block Contracts,"24,417.20",15/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51227609,R5803,Daycare External,"3,147.30",15/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51230345,R5851,Supported Living,"3,560.81",22/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51238487,R5806,Residential Care,"2,735.88",29/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51238487,R5806,Residential Care,"28,135.65",29/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51235930,R5851,Supported Living,"1,522.80",30/06/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51235929,R5851,Supported Living,"1,522.80",30/06/2017,People Group INSERTED DETAIL,230942,Heart Of England Mencap ISF ****2473,51226154,R6101,Direct Payments,686.40,06/06/2017,People Group INSERTED DETAIL,222605,Heartwood Church of England Academy Trust - Austrey CofE Primary School - Academy,51233664,R6107,SEN Statements Funding,"1,068.00",20/06/2017,Communities INSERTED DETAIL,222606,Heartwood Church Of England Academy Trust - Newton Regis CofE Primary School - Academy,51230851,R4905,SCHOOLS ONLY Contingency,"1,563.00",15/06/2017,Schools INSERTED DETAIL,222606,Heartwood Church Of England Academy Trust - Newton Regis CofE Primary School - Academy,51235660,R6106,Early Years Funding (PVIs and LA),916.11,26/06/2017,Communities INSERTED DETAIL,222607,Heartwood Church of England Academy Trust - Warton Nethersole CofE Primary School - Academy,51235606,R6106,Early Years Funding (PVIs and LA),"4,263.87",26/06/2017,Communities INSERTED DETAIL,202586,Hedgerow Nursery Ltd,51235558,R6106,Early Years Funding (PVIs and LA),"4,398.71",26/06/2017,Communities INSERTED DETAIL,100073,Helen Ley Care Centre,51238356,R5806,Residential Care,"4,412.80",29/06/2017,People Group INSERTED DETAIL,100073,Helen Ley Care Centre,51238356,R5806,Residential Care,"4,576.04",29/06/2017,People Group INSERTED DETAIL,202601,Helping Hands Home Care,51227942,R5805,Homecare - External Domiciliary,"2,862.00",08/06/2017,People Group INSERTED DETAIL,202601,Helping Hands Home Care,51223134,R5805,Homecare - External Domiciliary,"3,205.44",08/06/2017,People Group INSERTED DETAIL,202601,Helping Hands Home Care,51223296,R5805,Homecare - External Domiciliary,"1,602.72",08/06/2017,People Group INSERTED DETAIL,202601,Helping Hands Home Care,51227934,R5805,Homecare - External Domiciliary,"3,205.44",08/06/2017,People Group INSERTED DETAIL,202601,Helping Hands Home Care,51223114,R5805,Homecare - External Domiciliary,"3,205.44",08/06/2017,People Group INSERTED DETAIL,202601,Helping Hands Home Care,51230320,R5805,Homecare - External Domiciliary,"1,946.16",12/06/2017,People Group INSERTED DETAIL,202604,Hemming Group Ltd (****4225),51224478,R4601,"Conferences, Staff Accommodation & Subsistence",825.00,06/06/2017,Resources INSERTED DETAIL,202604,Hemming Group Ltd (****4225),51228536,R4030,Materials,825.00,08/06/2017,Communities INSERTED DETAIL,212438,Henley In Arden School - Academy,51233669,R6107,SEN Statements Funding,"4,237.00",20/06/2017,Communities INSERTED DETAIL,222602,Henley Primary School - Academy,51233638,R6107,SEN Statements Funding,"1,439.00",20/06/2017,Communities INSERTED DETAIL,222602,Henley Primary School - Academy,51235587,R6106,Early Years Funding (PVIs and LA),"2,100.70",26/06/2017,Communities INSERTED DETAIL,216118,Henry Hinde Infant School (Academy),51233678,R6107,SEN Statements Funding,941.00,20/06/2017,Communities INSERTED DETAIL,223680,Henry Hinde Junior School - Academy,51233683,R6107,SEN Statements Funding,"3,268.00",20/06/2017,Communities INSERTED DETAIL,100212,Henshaws Society For Blind People Ltd,51238357,R5806,Residential Care,"5,077.24",29/06/2017,People Group INSERTED DETAIL,232631,Henson Plant Hire Ltd,51221500,R4008,Equipment,700.00,22/06/2017,Communities INSERTED DETAIL,228815,Herald Lodge,51238358,R5806,Residential Care,"1,664.76",29/06/2017,People Group INSERTED DETAIL,100124,Hereward College,51226324,R6107,SEN Statements Funding,"2,680.38",23/06/2017,Communities INSERTED DETAIL,232385,Heritage Manor Ltd t/a Newstead Nursing Home,51238424,R5806,Residential Care,"1,091.88",29/06/2017,People Group INSERTED DETAIL,202632,Hesley Lifecare Services Ltd,51227540,R5848,Residential Care (Children),"21,035.71",05/06/2017,People Group INSERTED DETAIL,999982,Heyford Homes Ltd,51223815,R2012,Refund of Deposits,"2,698.00",15/06/2017,Communities INSERTED DETAIL,213430,Higham Lane School Academy,51232946,R1101,Agency Staff Pay,"2,289.00",16/06/2017,Resources INSERTED DETAIL,213430,Higham Lane School Academy,51233646,R6107,SEN Statements Funding,"6,767.00",20/06/2017,Communities INSERTED DETAIL,213430,Higham Lane School Academy,51239052,R5501,Grants / Donations to External Organisations,"3,000.00",28/06/2017,Communities INSERTED DETAIL,233321,Highland Blue Ltd t/a The Willows Care Home (Worcester),51238521,R5806,Residential Care,"7,407.96",29/06/2017,People Group INSERTED DETAIL,207894,Highly Sprung Workshops Ltd,51222151,R4441,Professional Fees,"3,300.00",22/06/2017,Resources INSERTED DETAIL,216477,Hill Street Youth/ Comm Ctr Assoc (****8405),51216172,R2201,Rents & Lettings,952.00,09/06/2017,Communities INSERTED DETAIL,216477,Hill Street Youth/ Comm Ctr Assoc (****8405),51216178,R2204,SCHOOLS ONLY Room Hire - External,"1,888.00",09/06/2017,Communities INSERTED DETAIL,216477,Hill Street Youth/ Comm Ctr Assoc (****8405),51219763,R5702,Payments to External Contractors,577.50,16/06/2017,Communities INSERTED DETAIL,202658,Hillmorton Childrens Centre,51235749,R6106,Early Years Funding (PVIs and LA),"11,593.31",26/06/2017,Communities INSERTED DETAIL,100203,Hindmoor & Co t/a Jah Jireh Maryport,51238376,R5806,Residential Care,"2,009.84",29/06/2017,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,51238361,R5806,Residential Care,"9,312.28",29/06/2017,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,51238361,R5806,Residential Care,"1,706.60",29/06/2017,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,51238361,R5806,Residential Care,"1,706.60",29/06/2017,People Group INSERTED DETAIL,100003,Homefield College Ltd,51220253,R4607,Client Expenses,"4,698.82",06/06/2017,People Group INSERTED DETAIL,100003,Homefield College Ltd,51220263,R4607,Client Expenses,"4,698.82",06/06/2017,People Group INSERTED DETAIL,100003,Homefield College Ltd,51220287,R4607,Client Expenses,"4,698.82",15/06/2017,People Group INSERTED DETAIL,100003,Homefield College Ltd,51238364,R5806,Residential Care,"7,901.64",29/06/2017,People Group INSERTED DETAIL,202698,Hopes and Dreams Day Nursery Ltd,51235512,R6106,Early Years Funding (PVIs and LA),"5,451.23",26/06/2017,Communities INSERTED DETAIL,202700,Hopwells Ltd,51225300,R4102,Catering Services & Supplies,"61,046.66",02/06/2017,Resources INSERTED DETAIL,202700,Hopwells Ltd,51223873,R4104,SCHOOLS ONLY Food Costs / Provisions,602.12,06/06/2017,Schools INSERTED DETAIL,202700,Hopwells Ltd,51233217,R4104,SCHOOLS ONLY Food Costs / Provisions,635.81,19/06/2017,Schools INSERTED DETAIL,202700,Hopwells Ltd,51234299,R4102,Catering Services & Supplies,"51,198.61",21/06/2017,Resources INSERTED DETAIL,202700,Hopwells Ltd,51236826,R4104,SCHOOLS ONLY Food Costs / Provisions,585.42,23/06/2017,Schools INSERTED DETAIL,202700,Hopwells Ltd,51236170,R4102,Catering Services & Supplies,"105,719.44",23/06/2017,Resources INSERTED DETAIL,202700,Hopwells Ltd,51241749,R4102,Catering Services & Supplies,"62,553.67",30/06/2017,Resources INSERTED DETAIL,100164,Hopwood Court Retirement Home,51238366,R5806,Residential Care,"2,600.16",29/06/2017,People Group ,,Hotels Com138931338585,58991,,,"1,184.60",13/06/2017,Fire and Rescue INSERTED DETAIL,202711,House of Light Nursery,51235764,R6106,Early Years Funding (PVIs and LA),"1,235.05",26/06/2017,Communities INSERTED DETAIL,201314,Housing and Care 21,51223718,R5843,Extra Care,"1,907.14",01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51223720,R5843,Extra Care,"1,286.76",01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51223722,R5843,Extra Care,"1,851.33",01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51223738,R5843,Extra Care,551.48,01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51223753,R5843,Extra Care,"1,667.52",01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51223755,R5843,Extra Care,525.20,01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51223757,R5843,Extra Care,525.20,01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51223767,R5843,Extra Care,"1,667.52",01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51223975,R5843,Extra Care,"1,280.19",01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51224008,R5843,Extra Care,"1,286.76",01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51225344,R5843,Extra Care,"1,470.56",01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51225347,R5843,Extra Care,577.72,01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51225361,R5843,Extra Care,"1,549.36",01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51225362,R5843,Extra Care,"1,339.28",01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51225363,R5843,Extra Care,"1,286.76",01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51225365,R5843,Extra Care,"1,286.76",01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51225367,R5843,Extra Care,709.04,01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51223717,R5843,Extra Care,643.38,01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51223716,R5843,Extra Care,"1,995.76",01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51223712,R5843,Extra Care,564.60,01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51223706,R5843,Extra Care,"1,651.76",01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51223110,R5843,Extra Care,695.88,01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51225382,R5843,Extra Care,"1,995.76",01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51225381,R5843,Extra Care,748.40,01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51225379,R5843,Extra Care,958.48,01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51225378,R5843,Extra Care,577.72,01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51225376,R5843,Extra Care,958.48,01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51225375,R5843,Extra Care,"1,194.84",01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51225373,R5843,Extra Care,551.48,01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51225369,R5843,Extra Care,958.48,01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51225371,R5843,Extra Care,538.33,01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51225372,R5843,Extra Care,525.20,01/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51225370,R5843,Extra Care,525.20,07/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51223750,R5843,Extra Care,604.00,08/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51223746,R5843,Extra Care,551.48,08/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51223728,R5843,Extra Care,748.40,08/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51223697,R5843,Extra Care,997.88,08/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51225359,R5843,Extra Care,"1,286.76",08/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51229730,R5843,Extra Care,709.04,13/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51229805,R5843,Extra Care,608.96,13/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51229804,R5843,Extra Care,608.96,13/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51229744,R5843,Extra Care,617.12,13/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51229733,R5843,Extra Care,638.12,13/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51229731,R5843,Extra Care,638.12,13/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51229712,R5843,Extra Care,617.12,13/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51229711,R5843,Extra Care,617.12,13/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51229708,R5843,Extra Care,617.12,13/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51231958,R5843,Extra Care,695.88,15/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51231967,R5843,Extra Care,554.75,15/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51231973,R5843,Extra Care,919.12,15/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51231963,R5843,Extra Care,827.20,15/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51231952,R5843,Extra Care,"1,102.92",15/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51229720,R5843,Extra Care,617.12,16/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51222376,R5843,Extra Care,807.35,16/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51231974,R5843,Extra Care,"1,792.26",16/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51222390,R5843,Extra Care,556.10,16/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51229803,R5843,Extra Care,651.56,16/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51222389,R5843,Extra Care,603.00,16/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51225788,R5843,Extra Care,656.60,16/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51231972,R5843,Extra Care,"-1,240.78",16/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51229618,R5843,Extra Care,502.50,16/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51229617,R5843,Extra Care,924.60,16/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51222377,R5843,Extra Care,670.00,16/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51229615,R5843,Extra Care,656.60,16/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51229616,R5843,Extra Care,616.40,16/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51222378,R5843,Extra Care,"1,031.80",16/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51222383,R5843,Extra Care,"1,179.20",16/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51222384,R5843,Extra Care,"1,835.80",16/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51222387,R5843,Extra Care,730.30,16/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51229611,R5843,Extra Care,830.80,16/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51229613,R5843,Extra Care,693.45,16/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51231950,R5805,Homecare - External Domiciliary,"1,838.20",16/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51231175,R5843,Extra Care,"2,559.88",19/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51231174,R5843,Extra Care,"7,806.16",19/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51231172,R5843,Extra Care,"3,261.56",19/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51236781,R5843,Extra Care,"9,648.00",23/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51229735,R5843,Extra Care,608.96,26/06/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51229741,R5843,Extra Care,709.04,26/06/2017,People Group INSERTED DETAIL,227745,Howkins & Harrison LLP (Rental a/c ****4693),51229149,R6104,Social Care - Section 17 Payments,575.00,15/06/2017,People Group INSERTED DETAIL,230119,HUM Partnership LLP,51241000,C1060,Grants & Contributions To Outside Organisations,"4,714.20",30/06/2017,Capital INSERTED DETAIL,202733,Humpty Dumpty Nursery Ltd,51235573,R6106,Early Years Funding (PVIs and LA),"10,511.36",26/06/2017,Communities INSERTED DETAIL,231337,Huntercombe Hospital Stafford,51213593,R5702,Payments to External Contractors,600.00,02/06/2017,Communities INSERTED DETAIL,100389,Hunters Lodge Care Home (Voyage Care),51238367,R5806,Residential Care,"5,605.52",29/06/2017,People Group INSERTED DETAIL,100075,Hylands House Residential Care Home,51238368,R5806,Residential Care,"3,637.26",29/06/2017,People Group INSERTED DETAIL,202751,I Can Services Ltd,51232228,R6107,SEN Statements Funding,"12,245.69",16/06/2017,Communities INSERTED DETAIL,202751,I Can Services Ltd,51232230,R6107,SEN Statements Funding,"13,221.35",16/06/2017,Communities INSERTED DETAIL,208324,Ian Williams Ltd,51214199,C1030,"New Construction, Conversion & Renovation","17,408.16",01/06/2017,Capital INSERTED DETAIL,208324,Ian Williams Ltd,51215928,C1030,"New Construction, Conversion & Renovation","3,619.20",01/06/2017,Capital INSERTED DETAIL,208324,Ian Williams Ltd,51217188,R2022,Building (LB),"7,295.00",01/06/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51214169,R2022,Building (LB),"2,107.74",01/06/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51214153,C1030,"New Construction, Conversion & Renovation","4,357.37",01/06/2017,Capital INSERTED DETAIL,208324,Ian Williams Ltd,51214152,C1030,"New Construction, Conversion & Renovation","14,250.00",01/06/2017,Capital INSERTED DETAIL,208324,Ian Williams Ltd,51214151,R2022,Building (LB),"4,217.40",01/06/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51214708,C1030,"New Construction, Conversion & Renovation","3,975.75",01/06/2017,Capital INSERTED DETAIL,208324,Ian Williams Ltd,51222814,R2022,Building (LB),"1,062.04",02/06/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51223328,R2022,Building (LB),562.13,02/06/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51227443,R2022,Building (LB),"1,142.97",02/06/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51227444,R2022,Building (LB),621.68,02/06/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51218497,C1030,"New Construction, Conversion & Renovation","7,560.00",02/06/2017,Capital INSERTED DETAIL,208324,Ian Williams Ltd,51218498,R2022,Building (LB),"9,336.99",02/06/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51219488,R2022,Building (LB),600.00,02/06/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51222165,R2022,Building (LB),"2,546.23",02/06/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51222796,R2022,Building (LB),555.60,02/06/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51222800,R2022,Building (LB),580.84,02/06/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51222803,R2022,Building (LB),524.40,02/06/2017,Resources INSERTED DETAIL,208324,Ian Williams 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Ltd,51225321,R2022,Building (LB),821.21,21/06/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51228177,R2022,Building (LB),937.00,21/06/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51228046,C1030,"New Construction, Conversion & Renovation","3,966.24",23/06/2017,Capital INSERTED DETAIL,208324,Ian Williams Ltd,51232038,R2022,Building (LB),598.86,30/06/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51231980,R2022,Building (LB),"1,411.92",30/06/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51232525,R2022,Building (LB),558.00,30/06/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51232530,R2022,Building (LB),518.33,30/06/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51232546,R2022,Building (LB),818.07,30/06/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51234133,R2022,Building (LB),743.04,30/06/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51234138,R2022,Building (LB),999.61,30/06/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51234158,R2022,Building (LB),510.00,30/06/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51235167,R2022,Building (LB),578.15,30/06/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51235169,R2022,Building (LB),612.66,30/06/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51232519,R2022,Building (LB),687.09,30/06/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51231218,R2022,Building (LB),605.10,30/06/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51230835,R2022,Building (LB),930.00,30/06/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51230834,C1030,"New Construction, Conversion & Renovation","4,749.26",30/06/2017,Capital INSERTED DETAIL,208324,Ian Williams Ltd,51229659,R2022,Building (LB),803.25,30/06/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51229658,C1030,"New Construction, Conversion & Renovation","19,238.40",30/06/2017,Capital INSERTED DETAIL,208324,Ian Williams Ltd,51229657,C1030,"New Construction, Conversion & Renovation","1,601.09",30/06/2017,Capital INSERTED DETAIL,208324,Ian Williams Ltd,51229636,C1030,"New Construction, Conversion & Renovation","24,139.20",30/06/2017,Capital INSERTED DETAIL,208324,Ian Williams Ltd,51229633,R2022,Building (LB),810.00,30/06/2017,Resources INSERTED DETAIL,202776,Icetone Systems Ltd,51216083,R4409,Consultancy,760.00,08/06/2017,Communities INSERTED DETAIL,100090,Ideal Home - Bicton Heath House,51238370,R5806,Residential Care,"1,797.88",29/06/2017,People Group INSERTED DETAIL,228710,IHS Global Ltd,51217110,R4702,Subscriptions To Organisations,"21,592.27",09/06/2017,Communities INSERTED DETAIL,202803,Imperial Commercials Ltd,51220612,R4030,Materials,940.86,07/06/2017,Communities INSERTED DETAIL,202803,Imperial Commercials Ltd,51216070,R3502,Motor Insurance Claims,"15,919.51",09/06/2017,Other Services INSERTED DETAIL,202803,Imperial Commercials Ltd,51228232,R4030,Materials,705.82,16/06/2017,Communities INSERTED DETAIL,202803,Imperial Commercials Ltd,51234519,R4030,Materials,519.26,21/06/2017,Communities INSERTED DETAIL,202803,Imperial Commercials Ltd,51234523,R4030,Materials,503.79,21/06/2017,Communities INSERTED DETAIL,202803,Imperial Commercials Ltd,51228246,R4030,Materials,"2,449.39",23/06/2017,Communities INSERTED DETAIL,202803,Imperial Commercials Ltd,51234466,R4030,Materials,502.00,23/06/2017,Communities INSERTED DETAIL,202803,Imperial Commercials Ltd,51234536,R4030,Materials,769.76,23/06/2017,Communities INSERTED DETAIL,210478,In2cultures Ltd,51216744,R4433,SCHOOLS ONLY Sport Instruction,878.12,09/06/2017,Schools INSERTED DETAIL,230108,Inclusive Children's Therapy Services Ltd,51214627,R5702,Payments to External Contractors,641.00,02/06/2017,Communities INSERTED DETAIL,230108,Inclusive Children's Therapy Services Ltd,51227023,R5702,Payments to External Contractors,710.58,30/06/2017,Communities INSERTED DETAIL,999982,Independent Advocacy,51233318,R9105,"Other Non Government Grants, Reimbursements and Contributions","3,035.04",22/06/2017,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,51218448,R5850,Helping Services,"10,000.00",15/06/2017,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,51233267,R4441,Professional Fees,558.90,19/06/2017,People Group INSERTED DETAIL,100076,Individual Care Services,51238371,R5806,Residential Care,"47,842.96",29/06/2017,People Group INSERTED DETAIL,100076,Individual Care Services,51238371,R5806,Residential Care,"2,777.88",29/06/2017,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd ****5260,51234958,R5803,Daycare External,"1,040.00",21/06/2017,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd ****5260,51235007,R5803,Daycare External,935.00,21/06/2017,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd ****5260,51234961,R5803,Daycare External,"1,100.00",21/06/2017,People Group INSERTED DETAIL,216564,Individual Futures Day 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External,"1,100.00",21/06/2017,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd ****5260,51234968,R5803,Daycare External,660.00,21/06/2017,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd ****5260,51235010,R5803,Daycare External,935.00,21/06/2017,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd ****5260,51234997,R5803,Daycare External,935.00,23/06/2017,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd ****5260,51235003,R5803,Daycare External,825.00,23/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226077,R5803,Daycare External,"1,000.00",01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226082,R5803,Daycare External,600.00,01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226087,R5803,Daycare External,"1,000.00",01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226089,R5803,Daycare External,600.00,01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226090,R5803,Daycare External,600.00,01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226091,R5803,Daycare External,796.50,01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226092,R5803,Daycare External,600.00,01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226107,R5803,Daycare External,750.00,01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226117,R5803,Daycare External,"1,396.00",01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226118,R5851,Supported Living,560.28,01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226121,R5803,Daycare External,662.00,01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226124,R5851,Supported Living,560.28,01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226127,R5803,Daycare External,930.00,01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226128,R5803,Daycare External,"2,108.00",01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226138,R5803,Daycare External,750.00,01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226162,R5851,Supported Living,560.28,01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226168,R5803,Daycare External,900.00,01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226169,R5803,Daycare External,950.00,01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226175,R5803,Daycare External,600.00,01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226176,R5803,Daycare External,"1,000.00",01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226177,R5851,Supported Living,"1,218.00",01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226178,R5803,Daycare External,600.00,01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226180,R5803,Daycare External,"1,000.00",01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226183,R5803,Daycare External,"1,000.00",01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226184,R5803,Daycare External,"1,000.00",01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226186,R5803,Daycare External,"1,000.00",01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226190,R5803,Daycare External,620.00,01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226191,R5803,Daycare External,542.52,01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226192,R5851,Supported Living,638.00,01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226193,R5803,Daycare External,"1,000.00",01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226197,R5803,Daycare External,"1,000.00",01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226200,R5803,Daycare External,600.00,01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226201,R5803,Daycare External,943.50,01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226202,R5851,Supported Living,"2,571.32",01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226204,R5851,Supported Living,"4,872.00",01/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51226205,R5803,Daycare External,651.00,01/06/2017,People Group INSERTED DETAIL,216384,Individual Support 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External,765.00,26/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51237354,R5803,Daycare External,867.00,26/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51237355,R5803,Daycare External,561.00,26/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51237356,R5803,Daycare External,612.00,26/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51237357,R5803,Daycare External,663.00,26/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51237358,R5803,Daycare External,663.00,26/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51237360,R5803,Daycare External,867.00,26/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51237362,R5803,Daycare External,632.40,26/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51237461,R5851,Supported Living,"2,341.12",26/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51237462,R5851,Supported Living,"1,666.56",26/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51237463,R5851,Supported Living,"2,638.72",26/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51237465,R5803,Daycare External,612.00,26/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51237468,R5851,Supported Living,562.08,26/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51237469,R5803,Daycare External,618.97,26/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51237470,R5851,Supported Living,"2,549.44",26/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51237471,R5803,Daycare External,"1,358.64",26/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51237474,R5851,Supported Living,560.28,26/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51237478,R5851,Supported Living,560.28,26/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51237481,R5803,Daycare External,"1,129.16",26/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51237359,R5803,Daycare External,505.92,27/06/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51237361,R5803,Daycare External,553.92,27/06/2017,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51213317,R5805,Homecare - External Domiciliary,945.00,01/06/2017,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51213315,R5805,Homecare - External Domiciliary,945.00,01/06/2017,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51213314,R5805,Homecare - External Domiciliary,945.00,01/06/2017,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51232469,R5805,Homecare - External Domiciliary,"1,489.92",15/06/2017,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51232457,R5805,Homecare - External Domiciliary,907.48,15/06/2017,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51232301,R5805,Homecare - External Domiciliary,907.48,15/06/2017,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51232342,R5805,Homecare - External Domiciliary,651.84,15/06/2017,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51232483,R5805,Homecare - External Domiciliary,651.84,15/06/2017,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51232471,R5805,Homecare - External Domiciliary,"1,989.12",15/06/2017,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51232298,R5805,Homecare - External Domiciliary,"1,738.24",15/06/2017,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51232453,R5805,Homecare - External Domiciliary,"1,738.24",15/06/2017,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51232489,R5805,Homecare - External Domiciliary,"1,465.28",15/06/2017,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51232310,R5805,Homecare - External Domiciliary,"1,489.92",15/06/2017,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51232302,R5805,Homecare - External Domiciliary,"1,989.12",15/06/2017,People Group INSERTED DETAIL,202862,Inside Out,51235682,R6106,Early Years Funding (PVIs and LA),"19,937.10",26/06/2017,Communities INSERTED DETAIL,202877,Insulation Contracting Services,51216763,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"1,981.00",07/06/2017,Communities INSERTED DETAIL,202877,Insulation Contracting Services,51224058,R2015,Asbestos Remedial Works (LA),"1,048.00",22/06/2017,Resources INSERTED DETAIL,202877,Insulation Contracting Services,51228048,C1030,"New Construction, Conversion & Renovation",850.00,23/06/2017,Capital INSERTED DETAIL,202878,Integrated Services Programme,51228911,R6109,Funding payment to Academies and Non WCC Schools,750.00,07/06/2017,Communities INSERTED DETAIL,202878,Integrated Services Programme,51220741,R6107,SEN Statements Funding,"12,765.33",21/06/2017,Communities INSERTED DETAIL,230449,Integrated Therapy Solutions Ltd,51225355,R5702,Payments to External Contractors,688.50,30/06/2017,Communities INSERTED DETAIL,100325,Interhaze Ltd t/a Sebright House Care Home,51212533,R5807,Social Care Block Contracts,"33,657.14",01/06/2017,People Group INSERTED DETAIL,100325,Interhaze Ltd t/a Sebright House Care Home,51238471,R5806,Residential Care,"1,273.16",29/06/2017,People Group INSERTED DETAIL,100325,Interhaze Ltd t/a Sebright House Care Home,51238471,R5806,Residential Care,"5,449.20",29/06/2017,People Group INSERTED DETAIL,100325,Interhaze Ltd t/a Sebright House Care Home,51238471,R5806,Residential Care,"10,030.71",29/06/2017,People Group INSERTED DETAIL,100325,Interhaze Ltd t/a Sebright House Care Home,51238471,R5806,Residential Care,"5,988.64",29/06/2017,People Group INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,51238362,R5806,Residential Care,"2,021.88",29/06/2017,People Group INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,51238362,R5806,Residential Care,"1,690.36",29/06/2017,People Group INSERTED DETAIL,202884,Interlocks Surveys Ltd,51228133,C1050,External Fees,948.00,30/06/2017,Capital INSERTED DETAIL,213223,Intrinsic Technology Ltd,51215915,R4503,Hardware,"20,996.68",08/06/2017,Resources INSERTED DETAIL,213223,Intrinsic Technology Ltd,51219559,R4512,Software,"5,797.48",16/06/2017,Resources INSERTED DETAIL,231233,Ip-Xchange Ltd,51213809,R4506,IT Support & Maintenance,750.00,02/06/2017,Communities INSERTED DETAIL,202898,Iron Mountain Secure Shredding Ltd,51230978,R4441,Professional Fees,"8,095.05",30/06/2017,Resources INSERTED DETAIL,224826,J&K Partnership t/a Meadow House,51238405,R5806,Residential Care,"1,911.00",29/06/2017,People Group INSERTED DETAIL,203022,Jack & Jill Pre-School Nursery Ltd,51235757,R6106,Early Years Funding (PVIs and LA),"16,184.98",26/06/2017,Communities INSERTED DETAIL,203021,Jack and Jill Pre-School,51235778,R6106,Early Years Funding (PVIs and LA),"5,546.97",26/06/2017,Communities INSERTED DETAIL,203021,Jack and Jill Pre-School,51237188,R6108,Funding payments to WCC Schools,615.00,26/06/2017,Communities INSERTED DETAIL,203025,Jack In The Box Day Nursery - Nuneaton Ltd,51235788,R6106,Early Years Funding (PVIs and LA),"17,075.76",26/06/2017,Communities INSERTED DETAIL,231278,Jackson Civil Engineering Group Ltd,51216699,C1030,"New Construction, Conversion & Renovation","64,024.32",01/06/2017,Capital INSERTED DETAIL,231278,Jackson Civil Engineering Group Ltd,51224001,C1030,"New Construction, Conversion & Renovation","688,901.20",16/06/2017,Capital INSERTED DETAIL,231278,Jackson Civil Engineering Group Ltd,51230301,C1030,"New Construction, Conversion & Renovation","272,275.20",29/06/2017,Capital INSERTED DETAIL,226218,Jacobs UK Ltd,51219571,R1101,Agency Staff Pay,"2,618.84",01/06/2017,Communities INSERTED DETAIL,226218,Jacobs UK Ltd,51231649,R1101,Agency Staff Pay,"29,587.05",22/06/2017,Communities INSERTED DETAIL,229565,Jade Security Services Ltd,51214716,R5702,Payments to External Contractors,636.00,07/06/2017,Resources INSERTED DETAIL,203039,Jam Kangaroo Nursery,51235618,R6106,Early Years Funding (PVIs and LA),"2,220.58",26/06/2017,Communities INSERTED DETAIL,100300,James Hirons Home,51238377,R5806,Residential Care,"5,539.29",29/06/2017,People Group INSERTED DETAIL,100300,James Hirons Home,51238377,R5806,Residential Care,"2,382.80",29/06/2017,People Group INSERTED DETAIL,100300,James Hirons Home,51238377,R5806,Residential Care,"2,804.72",29/06/2017,People Group INSERTED DETAIL,208352,Jeakins Weir Ltd,51222328,C1030,"New Construction, Conversion & Renovation","416,334.27",01/06/2017,Capital INSERTED DETAIL,208352,Jeakins Weir Ltd,51228064,C1030,"New Construction, Conversion & Renovation","7,316.07",09/06/2017,Capital INSERTED DETAIL,208352,Jeakins Weir Ltd,51228086,C1030,"New Construction, Conversion & Renovation","26,948.07",09/06/2017,Capital INSERTED DETAIL,208352,Jeakins Weir Ltd,51230607,C1030,"New Construction, Conversion & Renovation","281,807.49",16/06/2017,Capital INSERTED DETAIL,230894,Jelly Beans Nurture Nursery Ltd,51235729,R6106,Early Years Funding (PVIs and LA),"2,148.90",26/06/2017,Communities INSERTED DETAIL,231193,John Graham Construction Ltd,51219344,C1030,"New Construction, Conversion & Renovation","275,688.32",15/06/2017,Capital INSERTED DETAIL,203196,John Laing Rail Infrastructure Ltd,51218690,R4409,Consultancy,984.94,16/06/2017,Communities INSERTED DETAIL,203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51237501,R5704,Public Transport,"27,190.00",27/06/2017,Communities INSERTED DETAIL,230064,JRP Electrical Services Ltd,51214638,R2002,Building Maintenance,747.00,07/06/2017,Communities INSERTED DETAIL,229958,Jubilee Lodge Care Home,51238379,R5806,Residential Care,"2,548.00",29/06/2017,People Group INSERTED DETAIL,232597,Julia Davis Associates Ltd,51229278,R5802,Substitute Care,"2,420.00",23/06/2017,People Group INSERTED DETAIL,230411,Julie Richardson Nursing Home,51238380,R5806,Residential Care,"2,272.20",29/06/2017,People Group INSERTED DETAIL,226777,Juliettes Childminding,51235718,R6106,Early Years Funding (PVIs and LA),810.42,26/06/2017,Communities INSERTED DETAIL,220138,Just2easy,51213557,R4702,Subscriptions To Organisations,"6,486.00",02/06/2017,Resources ,,Jyskcouk Internet G,46910,,,524.88,12/06/2017,Communities INSERTED DETAIL,221219,K & K Healthcare Ltd (t/a Kasli Phamacy),51229236,R5702,Payments to External Contractors,504.38,19/06/2017,Communities INSERTED DETAIL,226382,KAAD Care Ltd t/a Lotus Care,51240241,R5805,Homecare - External Domiciliary,"1,339.80",29/06/2017,People Group INSERTED DETAIL,231876,Kaarbon Technology Ltd t/a KaarbonTech,51224461,R1601,Training,650.00,29/06/2017,Communities INSERTED DETAIL,203367,Keltruck Ltd,51220770,R4030,Materials,610.78,07/06/2017,Communities INSERTED DETAIL,203367,Keltruck Ltd,51228242,R4030,Materials,"1,005.09",16/06/2017,Communities INSERTED DETAIL,203367,Keltruck Ltd,51235408,R4030,Materials,"1,714.55",22/06/2017,Communities INSERTED DETAIL,203367,Keltruck Ltd,51235347,R4030,Materials,537.95,23/06/2017,Communities INSERTED DETAIL,203367,Keltruck Ltd,51235363,R4030,Materials,789.66,30/06/2017,Communities INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51215328,R5807,Social Care Block Contracts,"59,520.00",08/06/2017,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51238382,R5806,Residential Care,"1,997.24",29/06/2017,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51238382,R5806,Residential Care,"15,206.78",29/06/2017,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51238382,R5806,Residential Care,"1,982.40",29/06/2017,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51238382,R5806,Residential Care,"6,323.53",29/06/2017,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51238382,R5806,Residential Care,"2,219.93",29/06/2017,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51238382,R5806,Residential Care,"2,094.68",29/06/2017,People Group INSERTED DETAIL,100078,Kenilworth Manor Nursing Home,51238383,R5806,Residential Care,"2,565.36",29/06/2017,People Group INSERTED DETAIL,227128,Keresley Newland Primary - Academy,51230849,R4905,SCHOOLS ONLY Contingency,"9,343.00",15/06/2017,Schools INSERTED DETAIL,227128,Keresley Newland Primary - Academy,51233640,R6107,SEN Statements Funding,989.00,20/06/2017,Communities INSERTED DETAIL,219614,Key2 Futures Ltd,51222994,R5459,Leaving Care Accommodation,669.97,21/06/2017,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,51238385,R5806,Residential Care,"3,189.44",29/06/2017,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,51238385,R5806,Residential Care,"1,953.84",29/06/2017,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,51238385,R5806,Residential Care,"3,439.40",29/06/2017,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,51238385,R5806,Residential Care,"4,415.78",29/06/2017,People Group INSERTED DETAIL,203419,Kineton Playgroup Ltd,51235696,R6106,Early Years Funding (PVIs and LA),"14,434.41",26/06/2017,Communities INSERTED DETAIL,999982,Kineton Station,51226359,R5702,Payments to External Contractors,"2,000.00",05/06/2017,Communities INSERTED DETAIL,227508,King Edward VI College,51239046,R5501,Grants / Donations to External Organisations,"3,000.00",28/06/2017,Communities INSERTED DETAIL,209865,King Edward VI School Academy,51239060,R5501,Grants / Donations to External Organisations,"3,000.00",28/06/2017,Communities INSERTED DETAIL,203425,Kingfisher Environmental Services Ltd,51218753,R5702,Payments to External Contractors,"1,168.02",16/06/2017,Resources INSERTED DETAIL,203429,Kings Meadow Nursery,51235614,R6106,Early Years Funding (PVIs and LA),"1,568.32",26/06/2017,Communities INSERTED DETAIL,203430,Kingsbury 1st Playgroup,51235647,R6106,Early Years Funding (PVIs and LA),"13,013.54",26/06/2017,Communities INSERTED DETAIL,100363,Kingsleigh House Residential Home,51238386,R5806,Residential Care,"1,919.40",29/06/2017,People Group INSERTED DETAIL,203436,Kingsley School,51235507,R6106,Early Years Funding (PVIs and LA),"7,030.58",26/06/2017,Communities INSERTED DETAIL,229178,Kingsthorpe Grange Nursing Home,51238387,R5806,Residential Care,"1,134.56",29/06/2017,People Group INSERTED DETAIL,100171,Kisimul Group Ltd (An Caladh House),51227625,R5851,Supported Living,"7,809.36",23/06/2017,People Group INSERTED DETAIL,100171,Kisimul Group Ltd (An Caladh House),51238253,R5806,Residential Care,"11,123.84",29/06/2017,People Group INSERTED DETAIL,203453,Knightlow Childrens Partnership Ltd,51235658,R6106,Early Years Funding (PVIs and LA),"12,028.34",26/06/2017,Communities INSERTED DETAIL,215742,Kone PLC (Keighly),51228906,R2002,Building Maintenance,"2,956.00",30/06/2017,Communities INSERTED DETAIL,203460,Konica Business East Ltd (****8211),51212613,R4315,SCHOOLS ONLY Reprographics Curriculum,651.80,02/06/2017,Schools INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),51214566,R4315,SCHOOLS ONLY Reprographics Curriculum,665.34,02/06/2017,Schools INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),51215747,R4315,SCHOOLS ONLY Reprographics Curriculum,979.71,08/06/2017,Schools INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),51221876,R4315,SCHOOLS ONLY Reprographics Curriculum,765.76,22/06/2017,Schools INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),51228209,R4315,SCHOOLS ONLY Reprographics Curriculum,512.24,23/06/2017,Schools INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),51225801,R4315,SCHOOLS ONLY Reprographics Curriculum,"1,521.88",23/06/2017,Schools INSERTED DETAIL,203467,L & D Supplies Ltd,51222195,R2751,Grounds Maintenance,800.00,22/06/2017,Communities INSERTED DETAIL,231611,Ladybirds Pre-School,51235619,R6106,Early Years Funding (PVIs and LA),"7,075.18",26/06/2017,Communities INSERTED DETAIL,222174,Lambert Smith Hampton Group,51227252,R4409,Consultancy,"2,915.55",30/06/2017,Resources INSERTED DETAIL,213217,Landor LINKS Ltd,51212631,R1701,Staff Advertising,895.00,02/06/2017,Communities INSERTED DETAIL,100302,Lane House Residential Home,51238388,R5806,Residential Care,"2,400.00",29/06/2017,People Group INSERTED DETAIL,203512,Lapworth Pre-School,51235510,R6106,Early Years Funding (PVIs and LA),"5,440.11",26/06/2017,Communities INSERTED DETAIL,219239,Larch Psychology Ltd,51213540,R4441,Professional Fees,"2,141.98",02/06/2017,Resources INSERTED DETAIL,219239,Larch Psychology Ltd,51220099,R4441,Professional Fees,"1,150.00",16/06/2017,Resources INSERTED DETAIL,219239,Larch Psychology Ltd,51220095,R4441,Professional Fees,673.60,16/06/2017,Resources INSERTED DETAIL,219239,Larch Psychology Ltd,51220103,R4441,Professional Fees,908.70,16/06/2017,Resources INSERTED DETAIL,233354,Laudcare Ltd t/a Willoughby Grange Care Home,51238541,R5806,Residential Care,"3,840.00",29/06/2017,People Group INSERTED DETAIL,203516,Launch Systems Ltd,51216194,R4442,SCHOOLS ONLY Professional Fees Curriculum,555.00,02/06/2017,Schools INSERTED DETAIL,203516,Launch Systems Ltd,51213930,R4443,SCHOOLS ONLY Professional Fees Admin,"1,375.00",02/06/2017,Schools INSERTED DETAIL,203516,Launch Systems Ltd,51218860,R4443,SCHOOLS ONLY Professional Fees Admin,"3,715.00",09/06/2017,Schools INSERTED DETAIL,203516,Launch Systems Ltd,51217261,R4443,SCHOOLS ONLY Professional Fees Admin,555.00,09/06/2017,Schools INSERTED DETAIL,226252,Lawrence Sheriff School Academy Trust,51233647,R6107,SEN Statements Funding,692.00,20/06/2017,Communities INSERTED DETAIL,226252,Lawrence Sheriff School Academy Trust,51239048,R5501,Grants / Donations to External Organisations,"3,000.00",28/06/2017,Communities INSERTED DETAIL,232511,Le Club Francais,51225773,R1101,Agency Staff Pay,553.00,01/06/2017,Schools INSERTED DETAIL,228966,Leamington Hastings Church of England Academy,51222173,R4606,Pre-School Teachers Flexible Payments,"1,100.00",05/06/2017,Communities INSERTED DETAIL,228966,Leamington Hastings Church of England Academy,51235593,R6106,Early Years Funding (PVIs and LA),"9,096.05",26/06/2017,Communities INSERTED DETAIL,226070,Leamington LAMP Ltd (****3421),51237813,R5702,Payments to External Contractors,"5,940.00",27/06/2017,Communities INSERTED DETAIL,226070,Leamington LAMP Ltd (****3421),51224457,R5702,Payments to External Contractors,"5,940.00",29/06/2017,Communities INSERTED DETAIL,226070,Leamington LAMP Ltd (****3421),51224452,R5702,Payments to External Contractors,"4,300.00",29/06/2017,Communities INSERTED DETAIL,226070,Leamington LAMP Ltd (****3421),51224450,R5702,Payments to External Contractors,"4,300.00",29/06/2017,Communities INSERTED DETAIL,228218,Leamington Vineyard Learning Centre,51215934,R5702,Payments to External Contractors,"1,150.00",08/06/2017,Communities INSERTED DETAIL,228218,Leamington Vineyard Learning Centre,51218467,R5702,Payments to External Contractors,"4,950.00",15/06/2017,Communities INSERTED DETAIL,228218,Leamington Vineyard Learning Centre,51223128,R5702,Payments to External Contractors,"9,700.00",23/06/2017,Communities INSERTED DETAIL,233825,Legacy Leisure,51227646,R4435,SCHOOLS ONLY Swimming Instruction,600.00,08/06/2017,Schools INSERTED DETAIL,223646,Legal Experience Training Ltd,51216549,R1601,Training,904.00,09/06/2017,Fire and Rescue INSERTED DETAIL,228531,Leicestershire County Care Ltd t/a Woodmarket House,51238544,R5806,Residential Care,"1,664.04",29/06/2017,People Group INSERTED DETAIL,228531,Leicestershire County Care Ltd t/a Woodmarket House,51238544,R5806,Residential Care,"1,664.04",29/06/2017,People Group INSERTED DETAIL,203570,Leicestershire County Council,51232870,R5702,Payments to External Contractors,"4,884.56",23/06/2017,Communities INSERTED DETAIL,100081,Leonard Cheshire Disability,51238389,R5806,Residential Care,"4,672.36",29/06/2017,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,51238438,R5806,Residential Care,"3,084.28",29/06/2017,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,51238513,R5806,Residential Care,"3,976.28",29/06/2017,People Group INSERTED DETAIL,233241,Leycester House Care Home,51238390,R5806,Residential Care,"7,067.05",29/06/2017,People Group INSERTED DETAIL,233033,Liberty Healthcare Solutions Ltd,51238443,R5806,Residential Care,"1,705.76",29/06/2017,People Group INSERTED DETAIL,233450,Libra Office Interiors Ltd,51219542,R2002,Building Maintenance,551.25,16/06/2017,Communities INSERTED DETAIL,233776,Life Choice Ltd,51232644,R4008,Equipment,873.00,16/06/2017,People Group INSERTED DETAIL,204468,Life Church Europe,51235514,R6106,Early Years Funding (PVIs and LA),"15,396.83",26/06/2017,Communities INSERTED DETAIL,234022,LifeCarers Ltd,51232462,R5805,Homecare - External Domiciliary,"1,497.00",16/06/2017,People Group INSERTED DETAIL,234022,LifeCarers Ltd,51232481,R5805,Homecare - External Domiciliary,"1,197.60",16/06/2017,People Group INSERTED DETAIL,229420,Lifeways ISS Ltd,51224774,R5851,Supported Living,"4,564.19",01/06/2017,People Group INSERTED DETAIL,229420,Lifeways ISS Ltd,51227596,R5851,Supported Living,"4,771.11",16/06/2017,People Group INSERTED DETAIL,220384,Liftshare.com Ltd,51222906,R4409,Consultancy,"1,000.00",23/06/2017,Communities INSERTED DETAIL,233639,Light Dimensions Ltd,51226146,C1060,Grants & Contributions To Outside Organisations,"2,472.18",05/06/2017,Capital INSERTED DETAIL,227181,Linden Grange,51238391,R5806,Residential Care,"1,971.20",29/06/2017,People Group INSERTED DETAIL,227181,Linden Grange,51238391,R5806,Residential Care,"10,401.94",29/06/2017,People Group INSERTED DETAIL,227181,Linden Grange,51238391,R5806,Residential Care,"4,342.40",29/06/2017,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,51238392,R5806,Residential Care,"4,502.40",29/06/2017,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,51238392,R5806,Residential Care,"1,971.20",29/06/2017,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,51238392,R5806,Residential Care,"1,971.20",29/06/2017,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,51238392,R5806,Residential Care,"10,376.00",29/06/2017,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,51238392,R5806,Residential Care,"25,383.97",29/06/2017,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,51238393,R5806,Residential Care,"5,308.21",29/06/2017,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,51238393,R5806,Residential Care,"21,000.83",29/06/2017,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,51238393,R5806,Residential Care,"6,113.60",29/06/2017,People Group INSERTED DETAIL,228279,Link Support Services (UK) Ltd,51213901,R1601,Training,"2,220.00",02/06/2017,Resources INSERTED DETAIL,203627,Little Angels Nursery of Leamington Spa,51235701,R6106,Early Years Funding (PVIs and LA),"8,868.10",26/06/2017,Communities INSERTED DETAIL,203630,Little Crackley School,51235636,R6106,Early Years Funding (PVIs and LA),"9,403.42",26/06/2017,Communities INSERTED DETAIL,203631,Little Glendalers Preschool Ltd,51235592,R6106,Early Years Funding (PVIs and LA),"17,137.35",26/06/2017,Communities INSERTED DETAIL,203633,Little Gregs Pre-School,51235581,R6106,Early Years Funding (PVIs and LA),"13,526.76",26/06/2017,Communities INSERTED DETAIL,232992,Little Learners Day Nursery Camp Hill Ltd,51235598,R6106,Early Years Funding (PVIs and LA),"8,636.55",26/06/2017,Communities INSERTED DETAIL,217371,Little Nutkins,51235539,R6106,Early Years Funding (PVIs and LA),"4,615.99",26/06/2017,Communities INSERTED DETAIL,229388,Little Seeds Childminding,51235714,R6106,Early Years Funding (PVIs and LA),"1,176.24",26/06/2017,Communities INSERTED DETAIL,203636,Little Stars Christian Preschool,51235684,R6106,Early Years Funding (PVIs and LA),"11,365.40",26/06/2017,Communities INSERTED DETAIL,203637,Little Stars Nursery,51235518,R6106,Early Years Funding (PVIs and LA),"15,066.79",26/06/2017,Communities INSERTED DETAIL,203639,Little Willows Pre School,51235653,R6106,Early Years Funding (PVIs and LA),"25,389.90",26/06/2017,Communities INSERTED DETAIL,203645,Llew Jones Coaches,51217260,R4915,SCHOOLS ONLY Educational Visits Expenditure,"1,125.00",09/06/2017,Schools INSERTED DETAIL,221195,Lloyds Pharmacy Ltd,51229256,R5702,Payments to External Contractors,698.16,19/06/2017,Communities INSERTED DETAIL,203653,Local Government Association(****3302),51217673,R4601,"Conferences, Staff Accommodation & Subsistence",545.00,14/06/2017,Other Services INSERTED DETAIL,203653,Local Government Association(****3302),51218197,R4608,Member's Expenses,"2,180.00",15/06/2017,Other Services INSERTED DETAIL,219922,Local World Ltd,51217190,R5802,Substitute Care,504.00,01/06/2017,People Group INSERTED DETAIL,203665,Logo Leisureware,51225826,R4052,SCHOOLS ONLY Equipment Curriculum,624.25,23/06/2017,Schools INSERTED DETAIL,203668,London & Birmingham Railway Ltd (London Midland Ltd),51225277,C1050,External Fees,"14,316.00",29/06/2017,Capital INSERTED DETAIL,203668,London & Birmingham Railway Ltd (London Midland Ltd),51225272,R4409,Consultancy,"93,699.00",29/06/2017,Communities INSERTED DETAIL,210965,London Grid For Learning Trust,51219429,R4702,Subscriptions To Organisations,"5,000.00",16/06/2017,Resources INSERTED DETAIL,203674,Long Itchington Preschool,51235568,R6106,Early Years Funding (PVIs and LA),"8,070.50",26/06/2017,Communities INSERTED DETAIL,203676,Look Custom UK Ltd,51216289,R4205,"Clothing, Uniforms & Laundry",593.25,08/06/2017,Fire and Rescue INSERTED DETAIL,203676,Look Custom UK Ltd,51219337,R4205,"Clothing, Uniforms & Laundry","1,246.00",15/06/2017,Fire and Rescue INSERTED DETAIL,203676,Look Custom UK Ltd,51226866,R4205,"Clothing, Uniforms & Laundry",544.35,29/06/2017,Fire and Rescue INSERTED DETAIL,203695,Loveitts,51218733,R4008,Equipment,625.00,16/06/2017,People Group INSERTED DETAIL,100183,Lucy Glyn House,51229508,R5851,Supported Living,"9,077.88",09/06/2017,People Group INSERTED DETAIL,100183,Lucy Glyn House,51229507,R5851,Supported Living,"7,635.60",09/06/2017,People Group INSERTED DETAIL,100183,Lucy Glyn House,51229511,R5851,Supported Living,"8,356.60",09/06/2017,People Group INSERTED DETAIL,100183,Lucy Glyn House,51229506,R5851,Supported Living,"8,356.60",09/06/2017,People Group INSERTED DETAIL,100183,Lucy Glyn House,51229512,R5851,Supported Living,"3,732.12",09/06/2017,People Group INSERTED DETAIL,100183,Lucy Glyn House,51229510,R5851,Supported Living,"4,178.30",09/06/2017,People Group INSERTED DETAIL,100183,Lucy Glyn House,51238398,R5806,Residential Care,"17,613.12",29/06/2017,People Group INSERTED DETAIL,100183,Lucy Glyn House,51238398,R5806,Residential Care,"3,444.84",29/06/2017,People Group INSERTED DETAIL,100183,Lucy Glyn House,51238398,R5806,Residential Care,"6,606.32",29/06/2017,People Group INSERTED DETAIL,231719,Luke Wheeler,51220104,R5702,Payments to External Contractors,520.00,16/06/2017,Communities INSERTED DETAIL,224176,Lutra Consulting,51214605,R1601,Training,"1,400.00",02/06/2017,Communities INSERTED DETAIL,230945,Lutterworth Country House Care Home,51238399,R5806,Residential Care,"2,026.08",29/06/2017,People Group INSERTED DETAIL,229421,LVS Oxford,51231629,R6107,SEN Statements Funding,"8,241.00",16/06/2017,Communities INSERTED DETAIL,228243,Macintyre Academies Trust,51233787,R6107,SEN Statements Funding,"130,266.00",20/06/2017,Communities INSERTED DETAIL,100305,Macintyre Care,51238400,R5806,Residential Care,"6,629.60",29/06/2017,People Group INSERTED DETAIL,203824,Magique Galileo Software Ltd,51232623,R4512,Software,"1,050.00",16/06/2017,Resources INSERTED DETAIL,232397,Make It Seen Media Ltd,51213989,R4301,"Advertising, Publicity & Promotion","1,295.00",02/06/2017,People Group INSERTED DETAIL,203836,Mallatite Ltd,51217910,C1050,External Fees,525.00,14/06/2017,Capital INSERTED DETAIL,229207,Malling Health - Satis House,51236396,R5702,Payments to External Contractors,"1,204.00",30/06/2017,Communities INSERTED DETAIL,203850,Manor Adventure,51213585,R4915,SCHOOLS ONLY Educational Visits Expenditure,"1,177.00",02/06/2017,Schools INSERTED DETAIL,203850,Manor Adventure,51220630,R4915,SCHOOLS ONLY Educational Visits Expenditure,749.00,21/06/2017,Schools INSERTED DETAIL,999982,Manor Security Mobiles Ltd,51233434,R2601,Other Building Services,967.77,23/06/2017,Communities INSERTED DETAIL,203855,Maple Hayes School,51230061,R6107,SEN Statements Funding,"6,330.20",30/06/2017,Communities INSERTED DETAIL,203855,Maple Hayes School,51230057,R6107,SEN Statements Funding,"6,330.20",30/06/2017,Communities INSERTED DETAIL,203855,Maple Hayes School,51230062,R6107,SEN Statements Funding,"6,330.20",30/06/2017,Communities INSERTED DETAIL,100167,Maria Mallaband Properties (3) Ltd T/A Bowerfield Court,51238278,R5806,Residential Care,"3,405.64",29/06/2017,People Group INSERTED DETAIL,233091,Mark Gardiner,51222894,R5702,Payments to External Contractors,517.50,23/06/2017,Communities INSERTED DETAIL,203926,Masonic Buildings (Rugby) Ltd,51233784,R4441,Professional Fees,836.00,20/06/2017,Resources INSERTED DETAIL,232861,Matchtech,51217272,R1101,Agency Staff Pay,835.19,07/06/2017,Communities INSERTED DETAIL,232861,Matchtech,51217277,R1101,Agency Staff Pay,799.75,07/06/2017,Communities INSERTED DETAIL,232861,Matchtech,51220080,R1101,Agency Staff Pay,"1,206.70",09/06/2017,Communities INSERTED DETAIL,232861,Matchtech,51230929,R1101,Agency Staff Pay,"1,500.83",30/06/2017,Communities INSERTED DETAIL,232861,Matchtech,51230930,R1101,Agency Staff Pay,"1,418.81",30/06/2017,Communities INSERTED DETAIL,202085,Matrix Academy Trust t/a Etone College,51233675,R6107,SEN Statements Funding,"1,286.00",20/06/2017,Communities INSERTED DETAIL,203973,Mcl Transport Consultants Ltd,51222204,R4409,Consultancy,"3,736.08",22/06/2017,Communities INSERTED DETAIL,203973,Mcl Transport Consultants Ltd,51227075,R4409,Consultancy,"2,250.00",30/06/2017,Communities INSERTED DETAIL,228369,McPhillips (Wellington) Ltd,51222779,C1030,"New Construction, Conversion & Renovation","95,811.93",13/06/2017,Capital INSERTED DETAIL,228369,McPhillips (Wellington) Ltd,51231739,C1030,"New Construction, Conversion & Renovation","32,146.71",27/06/2017,Capital INSERTED DETAIL,203974,Mcpolin Landscapes,51214562,R2752,SCHOOLS ONLY Grounds Maintenance Contract,500.00,02/06/2017,Schools INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51223164,R5851,Supported Living,"2,923.20",02/06/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51223170,R5851,Supported Living,"3,786.24",02/06/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51223161,R5851,Supported Living,"1,030.08",02/06/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51227630,R5851,Supported Living,"5,846.40",14/06/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51229554,R5851,Supported Living,528.96,14/06/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51229563,R5851,Supported Living,890.88,14/06/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51227602,R5851,Supported Living,657.76,14/06/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51227622,R5851,Supported Living,995.52,14/06/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51227620,R5851,Supported Living,"2,877.00",14/06/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51227615,R5851,Supported Living,980.28,14/06/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51220415,R5851,Supported Living,"1,083.00",14/06/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51229527,R5851,Supported Living,658.80,14/06/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51227599,R5851,Supported Living,"1,653.00",15/06/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51227611,R5851,Supported Living,779.52,15/06/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51227606,R5851,Supported Living,"2,018.40",15/06/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51227597,R5851,Supported Living,890.88,15/06/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51230314,R5851,Supported Living,"3,786.24",30/06/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51232188,R5851,Supported Living,"1,030.08",30/06/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51232186,R5851,Supported Living,"2,923.20",30/06/2017,People Group INSERTED DETAIL,229486,Mercia Care Homes Ltd t/a Sefton Park,51220660,R5702,Payments to External Contractors,"3,210.00",16/06/2017,Communities INSERTED DETAIL,229486,Mercia Care Homes Ltd t/a Sefton Park,51220664,R5702,Payments to External Contractors,"3,317.00",16/06/2017,Communities INSERTED DETAIL,100307,Mereside Home,51238406,R5806,Residential Care,"3,021.20",29/06/2017,People Group INSERTED DETAIL,100087,Merevale House Residential Home Ltd,51238407,R5806,Residential Care,"3,214.29",29/06/2017,People Group INSERTED DETAIL,100087,Merevale House Residential Home Ltd,51238407,R5806,Residential Care,"5,123.17",29/06/2017,People Group INSERTED DETAIL,100087,Merevale House Residential Home Ltd,51238407,R5806,Residential Care,"3,200.00",29/06/2017,People Group INSERTED DETAIL,204012,Merrydays Montessori Nursery School,51235517,R6106,Early Years Funding (PVIs and LA),"7,306.86",26/06/2017,Communities INSERTED DETAIL,209415,Metcalfe Timber Ltd,51222905,R4030,Materials,564.51,23/06/2017,Communities INSERTED DETAIL,218233,Methodist Homes,51238365,R5806,Residential Care,"4,780.44",29/06/2017,People Group INSERTED DETAIL,218233,Methodist Homes,51238365,R5806,Residential Care,"8,450.17",29/06/2017,People Group INSERTED DETAIL,218233,Methodist Homes,51238294,R5806,Residential Care,"1,908.20",29/06/2017,People Group INSERTED DETAIL,218233,Methodist Homes,51238294,R5806,Residential Care,"12,950.98",29/06/2017,People Group INSERTED DETAIL,218233,Methodist Homes,51238294,R5806,Residential Care,"5,026.48",29/06/2017,People Group INSERTED DETAIL,218233,Methodist Homes,51238294,R5806,Residential Care,"2,008.20",29/06/2017,People Group INSERTED DETAIL,218233,Methodist Homes,51238293,R5806,Residential Care,"2,318.92",29/06/2017,People Group INSERTED DETAIL,218233,Methodist Homes,51238239,R5806,Residential Care,"1,936.88",29/06/2017,People Group INSERTED DETAIL,100250,MGB Care Services Ltd,51238257,R5806,Residential Care,"7,138.68",29/06/2017,People Group INSERTED DETAIL,231096,Mid Counties Waste Management Ltd,51228518,R5702,Payments to External Contractors,"7,665.50",08/06/2017,Communities INSERTED DETAIL,231096,Mid Counties Waste Management Ltd,51227468,R5702,Payments to External Contractors,"6,457.50",08/06/2017,Communities INSERTED DETAIL,231096,Mid Counties Waste Management Ltd,51228230,R5702,Payments to External Contractors,"-27,099.50",26/06/2017,Communities INSERTED DETAIL,231096,Mid Counties Waste Management Ltd,51227843,R5702,Payments to External Contractors,"4,661.50",26/06/2017,Communities INSERTED DETAIL,231096,Mid Counties Waste Management Ltd,51228248,R5702,Payments to External Contractors,"27,099.50",26/06/2017,Communities INSERTED DETAIL,231096,Mid Counties Waste Management Ltd,51235242,R5702,Payments to External Contractors,"2,058.00",30/06/2017,Communities INSERTED DETAIL,231096,Mid Counties Waste Management Ltd,51235239,R5702,Payments to External Contractors,619.50,30/06/2017,Communities INSERTED DETAIL,231096,Mid Counties Waste Management Ltd,51235243,R5702,Payments to External Contractors,"2,877.00",30/06/2017,Communities INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227509,R5803,Daycare External,600.00,06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227514,R5851,Supported Living,"2,886.72",06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227523,R5851,Supported Living,773.76,06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227533,R5851,Supported Living,"1,339.20",06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227534,R5851,Supported Living,"2,202.24",06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227536,R5851,Supported Living,"3,600.96",06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227537,R5851,Supported Living,"3,214.08",06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227538,R5851,Supported Living,"3,437.28",06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227539,R5851,Supported Living,"1,488.00",06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227542,R5851,Supported Living,714.24,06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227543,R5851,Supported Living,"1,428.48",06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227544,R5851,Supported Living,744.00,06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227545,R5851,Supported Living,833.28,06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227546,R5851,Supported Living,773.76,06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227547,R5851,Supported Living,"1,368.96",06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227550,R5851,Supported Living,505.92,06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227552,R5803,Daycare External,856.80,06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227557,R5851,Supported Living,"1,368.96",06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227559,R5851,Supported Living,892.80,06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227560,R5851,Supported Living,550.56,06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227563,R5851,Supported Living,684.48,06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227564,R5851,Supported Living,"1,596.00",06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227568,R5851,Supported Living,"1,197.00",06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227570,R5851,Supported Living,"1,596.00",06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227571,R5851,Supported Living,"1,082.88",06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227572,R5851,Supported Living,749.42,06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227642,R5851,Supported Living,744.00,06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227645,R5851,Supported Living,"1,458.24",06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227467,R5803,Daycare External,"1,183.20",06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227472,R5803,Daycare External,"1,468.80",06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227473,R5803,Daycare External,"1,407.60",06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227476,R5803,Daycare External,"1,020.00",06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227478,R5803,Daycare External,816.00,06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227480,R5803,Daycare External,714.00,06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227481,R5803,Daycare External,"1,264.80",06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227482,R5803,Daycare External,"1,020.00",06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227483,R5803,Daycare External,"1,020.00",06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227488,R5803,Daycare External,892.50,06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227491,R5803,Daycare External,510.00,06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227493,R5803,Daycare External,"1,009.80",06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227507,R5803,Daycare External,"1,747.20",06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227508,R5851,Supported Living,952.32,06/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227511,R5851,Supported Living,"1,398.72",08/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227485,R5803,Daycare External,816.00,08/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51227566,R5851,Supported Living,669.60,08/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51229689,R5851,Supported Living,595.20,08/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51229564,R5851,Supported Living,773.76,08/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51229562,R5851,Supported Living,952.32,08/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51229559,R5851,Supported Living,773.76,08/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51229553,R5803,Daycare External,734.40,08/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51229548,R5851,Supported Living,952.32,08/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51229539,R5851,Supported Living,818.40,08/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51229538,R5851,Supported Living,"1,398.72",08/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51229536,R5851,Supported Living,"1,190.40",08/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51229532,R5851,Supported Living,"3,839.04",08/06/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51229526,R5851,Supported Living,714.24,08/06/2017,People Group INSERTED DETAIL,234139,Midcounties Co-operative Ltd,51233716,R4030,Materials,"1,499.40",20/06/2017,Other Services INSERTED DETAIL,204049,Midfit Tyre Services,51220851,R2754,Waste Management,826.00,02/06/2017,Communities INSERTED DETAIL,224055,Midland Heart Ltd,51230379,R5459,Leaving Care Accommodation,"1,002.72",13/06/2017,People Group INSERTED DETAIL,224055,Midland Heart Ltd,51230378,R5459,Leaving Care Accommodation,"1,002.72",13/06/2017,People Group INSERTED DETAIL,224055,Midland Heart Ltd,51230385,R5459,Leaving Care Accommodation,"1,002.72",13/06/2017,People Group INSERTED DETAIL,224055,Midland Heart Ltd,51230380,R5459,Leaving Care Accommodation,"1,647.33",13/06/2017,People Group INSERTED DETAIL,224055,Midland Heart Ltd,51230372,R5459,Leaving Care Accommodation,"1,002.72",13/06/2017,People Group INSERTED DETAIL,224055,Midland Heart Ltd,51241023,R5459,Leaving Care Accommodation,"1,002.72",29/06/2017,People Group INSERTED DETAIL,224055,Midland Heart Ltd,51240988,R5459,Leaving Care Accommodation,"1,002.72",29/06/2017,People Group INSERTED DETAIL,224055,Midland Heart Ltd,51240985,R5459,Leaving Care Accommodation,"1,002.72",29/06/2017,People Group INSERTED DETAIL,233616,Midland Toilet Hire,51227945,R2002,Building Maintenance,580.00,06/06/2017,Communities INSERTED DETAIL,233616,Midland Toilet Hire,51227958,R2002,Building Maintenance,667.00,30/06/2017,Communities INSERTED DETAIL,217290,Midway Care Ltd (Abacus RES) (****7287),51238408,R5806,Residential Care,"8,651.16",29/06/2017,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****5056),51223165,R5851,Supported Living,"7,280.00",08/06/2017,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****5056),51223174,R5851,Supported Living,"7,498.40",08/06/2017,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****5056),51231295,R5851,Supported Living,"8,168.52",13/06/2017,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****5056),51227223,R5851,Supported Living,"2,953.44",23/06/2017,People Group INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,51237504,R5704,Public Transport,"8,060.00",27/06/2017,Communities INSERTED DETAIL,204078,Milby Nursery and Kids Club,51235603,R6106,Early Years Funding (PVIs and LA),"21,199.59",26/06/2017,Communities INSERTED DETAIL,226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51232280,R5807,Social Care Block Contracts,"45,879.80",16/06/2017,People Group INSERTED DETAIL,226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51232343,R4008,Equipment,"296,057.66",16/06/2017,People Group INSERTED DETAIL,229859,Millennium Business Systems Ltd,51149959,R4503,Hardware,"1,950.00",12/06/2017,Resources INSERTED DETAIL,229859,Millennium Business Systems Ltd,51224027,R4503,Hardware,"11,772.00",23/06/2017,Resources INSERTED DETAIL,229859,Millennium Business Systems Ltd,51222936,R4503,Hardware,906.00,23/06/2017,Resources INSERTED DETAIL,229859,Millennium Business Systems Ltd,51222353,R4503,Hardware,738.00,23/06/2017,Resources INSERTED DETAIL,204082,Miller Briggs & Co,51236364,R2201,Rents & Lettings,600.00,23/06/2017,Resources INSERTED DETAIL,233691,Miller Homes,51240746,R4030,Materials,"2,148.00",30/06/2017,Other Services INSERTED DETAIL,204089,Milverton House Nursery,51235712,R6106,Early Years Funding (PVIs and LA),"11,622.39",26/06/2017,Communities INSERTED DETAIL,204089,Milverton House Nursery,51235559,R6106,Early Years Funding (PVIs and LA),"13,058.76",26/06/2017,Communities INSERTED DETAIL,204093,Mini Driver School Ltd (John Squires),51239401,R4441,Professional Fees,633.20,28/06/2017,Communities INSERTED DETAIL,204093,Mini Driver School Ltd (John Squires),51239394,R4441,Professional Fees,952.00,28/06/2017,Communities INSERTED DETAIL,202489,Ministry of Justice / National Offender Management Service (NOMS) with National Probation,51216692,R4612,Projects,"1,000.55",09/06/2017,Communities INSERTED DETAIL,202489,Ministry of Justice / National Offender Management Service (NOMS) with National Probation,51216697,R4612,Projects,"1,000.55",09/06/2017,Communities INSERTED DETAIL,202489,Ministry of Justice / National Offender Management Service (NOMS) with National Probation,51216693,R4612,Projects,"1,000.55",09/06/2017,Communities INSERTED DETAIL,217812,Minster Lodge Care Home,51238412,R5806,Residential Care,"2,772.00",29/06/2017,People Group INSERTED DETAIL,217812,Minster Lodge Care Home,51238412,R5806,Residential Care,"2,700.88",29/06/2017,People Group INSERTED DETAIL,224996,MJW Tree Surgery,51214625,R5702,Payments to External Contractors,720.00,05/06/2017,Communities INSERTED DETAIL,204129,Mobile Care Services Ltd,51220408,R5805,Homecare - External Domiciliary,571.34,16/06/2017,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51238413,R5806,Residential Care,"1,014.54",29/06/2017,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51238413,R5806,Residential Care,"1,808.24",29/06/2017,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51238413,R5806,Residential Care,"2,000.00",29/06/2017,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51238413,R5806,Residential Care,"9,320.00",29/06/2017,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51238413,R5806,Residential Care,"1,934.52",29/06/2017,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51238413,R5806,Residential Care,"3,869.04",29/06/2017,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51238413,R5806,Residential Care,"10,814.03",29/06/2017,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,51217807,R5851,Supported Living,"4,330.20",02/06/2017,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,51217810,R5851,Supported Living,"2,474.40",02/06/2017,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,51217811,R5851,Supported Living,"4,330.20",02/06/2017,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,51217816,R5851,Supported Living,"4,330.20",02/06/2017,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,51217803,R5851,Supported Living,"4,330.20",02/06/2017,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,51223851,R5851,Supported Living,"4,330.20",08/06/2017,People Group INSERTED DETAIL,209174,Moniteye,51227755,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"1,315.00",30/06/2017,Communities INSERTED DETAIL,219428,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),51235571,R6106,Early Years Funding (PVIs and LA),"7,677.15",26/06/2017,Communities INSERTED DETAIL,219428,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),51235646,R6106,Early Years Funding (PVIs and LA),"13,275.60",26/06/2017,Communities INSERTED DETAIL,210714,Monkey Puzzle Day Nursery Warwick,51235659,R6106,Early Years Funding (PVIs and LA),"4,825.35",26/06/2017,Communities INSERTED DETAIL,209876,Morgan Sindall Plc,51228084,C1030,"New Construction, Conversion & Renovation","412,341.95",14/06/2017,Capital INSERTED DETAIL,224744,Morris & Simmons Education Ltd,51215312,R4443,SCHOOLS ONLY Professional Fees Admin,"1,176.25",07/06/2017,Schools INSERTED DETAIL,208264,Motivair Compressors Ltd t/a Central Compressors,51222375,R4015,Equipment Repair & Maintenance,"9,350.25",23/06/2017,Fire and Rescue INSERTED DETAIL,210968,Mott Macdonald Ltd ****9714,51237614,C1050,External Fees,"12,594.50",29/06/2017,Capital INSERTED DETAIL,210968,Mott Macdonald Ltd ****9714,51185688,C1030,"New Construction, Conversion & Renovation","4,347.50",30/06/2017,Capital ,,Murley Agricultural Su,7041,,,"1,141.93",20/06/2017,Communities INSERTED DETAIL,234193,Murray Rogers Ltd t/a Your Move,51239747,R6104,Social Care - Section 17 Payments,"1,600.00",28/06/2017,People Group detail,228182,myProteus Ltd,51224493,R4409,Consultancy,"30,874.60",23/06/2017,Resources INSERTED DETAIL,229319,Myriad Consulting Ltd,51224444,R4409,Consultancy,"10,200.00",29/06/2017,Resources INSERTED DETAIL,207813,Myton School Trust (Academy),51233691,R6107,SEN Statements Funding,"11,247.00",20/06/2017,Communities INSERTED DETAIL,207813,Myton School Trust (Academy),51239050,R5501,Grants / Donations to External Organisations,"3,000.00",28/06/2017,Communities INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society)****5008,51238420,R5806,Residential Care,"7,295.96",29/06/2017,People Group INSERTED DETAIL,REDACTED,Nashley House Retirement Home,51238419,R5806,Residential Care,"2,069.76",29/06/2017,People Group INSERTED DETAIL,231863,National BA Challenge NBAC,51227528,R1601,Training,"1,300.00",30/06/2017,Fire and Rescue INSERTED DETAIL,211645,National Star Foundation,51227222,R5806,Residential Care,"20,240.97",02/06/2017,People Group INSERTED DETAIL,211645,National Star Foundation,51227232,R5806,Residential Care,"20,240.98",02/06/2017,People Group INSERTED DETAIL,211645,National Star Foundation,51230537,R5702,Payments to External Contractors,"29,846.24",15/06/2017,Communities INSERTED DETAIL,211645,National Star Foundation,51230538,R5702,Payments to External Contractors,"29,846.25",15/06/2017,Communities INSERTED DETAIL,211645,National Star Foundation,51238421,R5806,Residential Care,"4,982.88",29/06/2017,People Group INSERTED DETAIL,211645,National Star Foundation,51238421,R5806,Residential Care,"10,007.32",29/06/2017,People Group INSERTED DETAIL,204373,Nature Trails Ltd (Day Nursery),51222174,R4606,Pre-School Teachers Flexible Payments,600.00,05/06/2017,Communities INSERTED DETAIL,204373,Nature Trails Ltd (Day Nursery),51235790,R6106,Early Years Funding (PVIs and LA),"15,118.19",26/06/2017,Communities INSERTED DETAIL,204373,Nature Trails Ltd (Day Nursery),51235669,R6106,Early Years Funding (PVIs and LA),"15,139.02",26/06/2017,Communities INSERTED DETAIL,214857,NCER CIC,51215739,R4702,Subscriptions To Organisations,"14,940.80",08/06/2017,People Group INSERTED DETAIL,213071,NDTI (National Development Team For Inclusion),51221232,R4409,Consultancy,"4,455.90",21/06/2017,People Group INSERTED DETAIL,204399,Neopost Credifon (****8749),51229148,R4309,Postage & Carriage,500.00,08/06/2017,People Group INSERTED DETAIL,204399,Neopost Credifon (****8749),51232259,R4309,Postage & Carriage,"6,000.00",15/06/2017,Communities INSERTED DETAIL,204399,Neopost Credifon (****8749),51236665,R4015,Equipment Repair & Maintenance,"1,675.00",26/06/2017,Resources INSERTED DETAIL,204397,Neopost Ltd (****4301),51230074,R4313,Stationery & Paper,509.60,30/06/2017,Communities INSERTED DETAIL,204396,Neopost Neofunds (****8870),51235896,R4309,Postage & Carriage,707.20,23/06/2017,Fire and Rescue INSERTED DETAIL,221924,Nethanvale Nursing Home,51238422,R5806,Residential Care,"1,828.40",29/06/2017,People Group INSERTED DETAIL,204405,Network Rail Infrastructure Ltd,51219611,C1050,External Fees,"13,834.22",07/06/2017,Capital INSERTED DETAIL,204405,Network Rail Infrastructure Ltd,51219607,C1050,External Fees,"6,801.55",07/06/2017,Capital INSERTED DETAIL,204405,Network Rail Infrastructure Ltd,51219612,C1050,External Fees,"8,511.79",07/06/2017,Capital INSERTED DETAIL,230041,Neuro Paediatric Specialists Ltd,51227510,R5702,Payments to External Contractors,603.00,30/06/2017,Communities INSERTED DETAIL,233398,New City Scales Ltd,51222920,R4017,Equipment Leasing,"1,623.00",23/06/2017,Communities INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51213864,R5807,Social Care Block Contracts,"2,100.90",02/06/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51229587,R5803,Daycare External,736.95,09/06/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51229585,R5803,Daycare External,693.60,09/06/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51236910,R5803,Daycare External,693.60,23/06/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51237140,R5851,Supported Living,"1,702.40",26/06/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51237137,R5851,Supported Living,"1,745.92",26/06/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51237136,R5851,Supported Living,"2,421.76",26/06/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51237149,R5851,Supported Living,688.45,26/06/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51237134,R5803,Daycare External,520.20,26/06/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51237131,R5851,Supported Living,"2,168.32",26/06/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51237132,R5803,Daycare External,520.20,26/06/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51238423,R5806,Residential Care,"52,050.35",29/06/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51238423,R5806,Residential Care,544.23,29/06/2017,People Group INSERTED DETAIL,227013,Newbury Commercial Glazing Ltd,51220025,R2002,Building Maintenance,815.00,16/06/2017,Communities INSERTED DETAIL,999982,NFU Mutual,51234335,R4928,Other Insurance Claims,"1,084.58",22/06/2017,Other Services INSERTED DETAIL,232286,NH Care,51222099,R5848,Residential Care (Children),"19,680.00",22/06/2017,People Group INSERTED DETAIL,232286,NH Care,51222096,R5848,Residential Care (Children),"19,680.00",22/06/2017,People Group INSERTED DETAIL,225091,NHS Doncaster CCG,51238426,R5806,Residential Care,"6,534.64",29/06/2017,People Group INSERTED DETAIL,204435,Nic Nac Pre-School Playgroup,51222181,R4606,Pre-School Teachers Flexible Payments,"1,200.00",05/06/2017,Communities INSERTED DETAIL,204435,Nic Nac Pre-School Playgroup,51228260,C1030,"New Construction, Conversion & Renovation","40,000.00",07/06/2017,Capital INSERTED DETAIL,204435,Nic Nac Pre-School Playgroup,51235561,R6106,Early Years Funding (PVIs and LA),"13,611.78",26/06/2017,Communities INSERTED DETAIL,222608,Nicholas Chamberlaine Technology College - Academy,51214785,C2060,Conditional Capital Grant Or Contribution,"3,200.00",09/06/2017,Capital INSERTED DETAIL,222608,Nicholas Chamberlaine Technology College - Academy,51233671,R6107,SEN Statements Funding,594.00,20/06/2017,Communities INSERTED DETAIL,222608,Nicholas Chamberlaine Technology College - Academy,51239053,R5501,Grants / Donations to External Organisations,"3,000.00",28/06/2017,Communities INSERTED DETAIL,213594,Nicki Pettitt Ltd,51220014,R4409,Consultancy,773.00,16/06/2017,People Group INSERTED DETAIL,228786,Nicki's Nursery,51235546,R6106,Early Years Funding (PVIs and LA),705.74,26/06/2017,Communities INSERTED DETAIL,233564,Nicole's Childminding Service,51235590,R6106,Early Years Funding (PVIs and LA),689.91,26/06/2017,Communities INSERTED DETAIL,230718,Nisai Virtual Academy Ltd,51213547,R5702,Payments to External Contractors,"2,750.00",02/06/2017,Communities INSERTED DETAIL,204466,Noahs Ark Christian Playgroup,51235796,R6106,Early Years Funding (PVIs and LA),"4,808.04",26/06/2017,Communities INSERTED DETAIL,100462,Noble Care Ltd,51238427,R5806,Residential Care,"4,463.72",29/06/2017,People Group INSERTED DETAIL,100462,Noble Care Ltd,51238427,R5806,Residential Care,"2,752.68",29/06/2017,People Group INSERTED DETAIL,100462,Noble Care Ltd,51238427,R5806,Residential Care,"3,996.72",29/06/2017,People Group INSERTED DETAIL,100127,Noble Care Ltd (Gloucester House),51238236,R5806,Residential Care,"5,856.48",29/06/2017,People Group INSERTED DETAIL,100127,Noble Care Ltd (Gloucester House),51238236,R5806,Residential Care,"5,587.68",29/06/2017,People Group INSERTED DETAIL,232332,North Leamington School Academy,51233670,R6107,SEN Statements Funding,"13,923.00",20/06/2017,Communities INSERTED DETAIL,232332,North Leamington School Academy,51239043,R5501,Grants / Donations to External Organisations,"3,000.00",28/06/2017,Communities INSERTED DETAIL,218808,North Midland Construction PLC,51217235,C1030,"New Construction, Conversion & Renovation","8,732.12",01/06/2017,Capital INSERTED DETAIL,218808,North Midland Construction PLC,51230279,C1030,"New Construction, Conversion & Renovation","158,644.13",20/06/2017,Capital INSERTED DETAIL,204478,North Warwickshire & Hinckley College,51217761,C1060,Grants & Contributions To Outside Organisations,"182,303.00",14/06/2017,Capital INSERTED DETAIL,204478,North Warwickshire & Hinckley College,51231880,R5702,Payments to External Contractors,560.60,22/06/2017,Communities INSERTED DETAIL,204478,North Warwickshire & Hinckley College,51235633,R6106,Early Years Funding (PVIs and LA),"7,531.47",26/06/2017,Communities INSERTED DETAIL,204497,Northgate Public Services (UK) Ltd,51219478,R3006,SCHOOLS ONLY Vehicle Licences,"2,753.60",02/06/2017,Resources INSERTED DETAIL,204497,Northgate Public Services (UK) Ltd,51229628,R3001,Vehicle Operating Costs,"4,052.60",27/06/2017,Resources INSERTED DETAIL,211996,Northleigh House School,51219756,R6107,SEN Statements Funding,"1,920.00",16/06/2017,Communities INSERTED DETAIL,208875,Novus Property Solutions Ltd,51230259,R2022,Building (LB),534.91,13/06/2017,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51230265,R2022,Building (LB),816.92,13/06/2017,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51220382,R2022,Building (LB),"3,444.54",16/06/2017,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51230903,R2022,Building (LB),513.36,30/06/2017,Resources INSERTED DETAIL,204517,Nuffield Health (Day Nursery),51235562,R6106,Early Years Funding (PVIs and LA),"6,325.80",26/06/2017,Communities ,,Nulux Technologies Lim,16739,,,"1,075.92",20/06/2017,Communities ,,Nulux Technologies Lim,16743,,,"1,075.92",20/06/2017,Communities ,,Nulux Technologies Ltd,13518,,,"2,000.00 ",06/06/2017,Communities ,,Nulux Technologies Ltd,13526,,,546.54 ,06/06/2017,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51220157,R2301,Rates,"5,651.21",02/06/2017,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51226527,R5702,Payments to External Contractors,"35,800.00",14/06/2017,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51230871,R2201,Rents & Lettings,"7,500.00",19/06/2017,Resources INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51231638,R5208,Recycling Credits - Contract Payments,"35,298.40",27/06/2017,Communities INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,51214020,R5702,Payments to External Contractors,"10,000.00",02/06/2017,Communities INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,51222171,R4606,Pre-School Teachers Flexible Payments,840.00,05/06/2017,Communities INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,51235642,R6106,Early Years Funding (PVIs and LA),"25,994.90",26/06/2017,Communities INSERTED DETAIL,230760,Nurture Childcare Services,51215789,R5459,Leaving Care Accommodation,"11,071.34",14/06/2017,People Group INSERTED DETAIL,231464,Nyman Coaching Associates,51216205,R4443,SCHOOLS ONLY Professional Fees Admin,"7,920.00",01/06/2017,Schools INSERTED DETAIL,220389,Oak Wood Primary (Academy),51230858,R4905,SCHOOLS ONLY Contingency,"3,562.25",15/06/2017,Schools INSERTED DETAIL,220389,Oak Wood Primary (Academy),51233788,R6107,SEN Statements Funding,"104,095.00",20/06/2017,Communities INSERTED DETAIL,220390,Oak Wood Secondary (Academy),51233786,R6107,SEN Statements Funding,"89,502.00",20/06/2017,Communities INSERTED DETAIL,204557,Oakdene Nursery,51235675,R6106,Early Years Funding (PVIs and LA),"14,197.95",26/06/2017,Communities INSERTED DETAIL,218073,Oakfield Primary School (Academy),51230860,R4905,SCHOOLS ONLY Contingency,"8,127.00",15/06/2017,Schools INSERTED DETAIL,218073,Oakfield Primary School (Academy),51233618,C1030,"New Construction, Conversion & Renovation","20,000.00",19/06/2017,Capital INSERTED DETAIL,218073,Oakfield Primary School (Academy),51233645,R6107,SEN Statements Funding,"1,558.00",20/06/2017,Communities INSERTED DETAIL,204561,Oakhill Publishing Ltd,51235364,R4058,"Books, Newspapers & Publications",946.34,22/06/2017,Resources INSERTED DETAIL,233520,Oaklands Care Services Ltd,51238430,R5806,Residential Care,"2,114.28",29/06/2017,People Group INSERTED DETAIL,233520,Oaklands Care Services Ltd,51238430,R5806,Residential Care,"1,642.86",29/06/2017,People Group INSERTED DETAIL,221330,Oakwood Security Solutions Ltd,51217358,R2002,Building Maintenance,540.00,09/06/2017,Resources INSERTED DETAIL,204571,Ofcom,51216297,R4029,Licences (Incl Tv),851.00,08/06/2017,Fire and Rescue INSERTED DETAIL,219743,Office Team Ltd,51215689,R4313,Stationery & Paper,786.40,07/06/2017,Resources INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51238434,R5806,Residential Care,"1,572.97",29/06/2017,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51238434,R5806,Residential Care,"2,846.76",29/06/2017,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51238434,R5806,Residential Care,"1,877.12",29/06/2017,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51238434,R5806,Residential Care,"1,877.12",29/06/2017,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51238434,R5806,Residential Care,"11,869.16",29/06/2017,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51238434,R5806,Residential Care,672.57,29/06/2017,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51238434,R5806,Residential Care,"38,029.14",29/06/2017,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51238434,R5806,Residential Care,"1,914.92",29/06/2017,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51238434,R5806,Residential Care,"23,499.21",29/06/2017,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51238434,R5806,Residential Care,"1,057.46",29/06/2017,People Group INSERTED DETAIL,204582,On Centre Surveys Ltd,51223322,R4409,Consultancy,"1,900.00",23/06/2017,Communities INSERTED DETAIL,204587,Onside Coaching Ltd,51227636,R4442,SCHOOLS ONLY Professional Fees Curriculum,"2,640.00",05/06/2017,Schools INSERTED DETAIL,204587,Onside Coaching Ltd,51222931,R4443,SCHOOLS ONLY Professional Fees Admin,"2,523.00",15/06/2017,Schools INSERTED DETAIL,204587,Onside Coaching Ltd,51220632,R4433,SCHOOLS ONLY Sport Instruction,"3,552.00",21/06/2017,Schools INSERTED DETAIL,204601,Optare Group Ltd,51229082,R4030,Materials,804.60,21/06/2017,Communities INSERTED DETAIL,211920,Optimum Reports Ltd,51214104,R4512,Software,675.00,02/06/2017,Schools INSERTED DETAIL,211920,Optimum Reports Ltd,51216939,R4440,SCHOOLS ONLY Admin Contracts,581.25,09/06/2017,Schools INSERTED DETAIL,211920,Optimum Reports Ltd,51220778,R4029,Licences (Incl Tv),900.00,14/06/2017,Schools INSERTED DETAIL,211920,Optimum Reports Ltd,51217923,R4440,SCHOOLS ONLY Admin Contracts,900.00,14/06/2017,Schools INSERTED DETAIL,211920,Optimum Reports Ltd,51227686,R4029,Licences (Incl Tv),675.00,16/06/2017,Schools INSERTED DETAIL,211920,Optimum Reports Ltd,51225273,R4056,SCHOOLS ONLY Learning Resources Curriculum,550.00,29/06/2017,Schools INSERTED DETAIL,230045,Options Higford (Options Autism 5) Ltd,51218203,R5848,Residential Care (Children),"15,982.14",15/06/2017,People Group INSERTED DETAIL,204610,Oracle Corporation UK Ltd,51215145,R4506,IT Support & Maintenance,"24,772.55",07/06/2017,Resources INSERTED DETAIL,204610,Oracle Corporation UK Ltd,51215150,R4506,IT Support & Maintenance,"184,053.20",09/06/2017,Resources INSERTED DETAIL,100293,Orchard Care Homes (Harmony House),51238350,R5806,Residential Care,"2,087.20",29/06/2017,People Group INSERTED DETAIL,100293,Orchard Care Homes (Harmony House),51238350,R5806,Residential Care,"5,405.12",29/06/2017,People Group INSERTED DETAIL,100293,Orchard Care Homes (Harmony House),51238350,R5806,Residential Care,"26,786.70",29/06/2017,People Group INSERTED DETAIL,100293,Orchard Care Homes (Harmony House),51238350,R5806,Residential Care,"1,887.20",29/06/2017,People Group INSERTED DETAIL,233526,Osei Minkah Care Ltd,51230483,R5806,Residential Care,"15,200.00",13/06/2017,People Group INSERTED DETAIL,233526,Osei Minkah Care Ltd,51230482,R5806,Residential Care,"15,200.00",13/06/2017,People Group INSERTED DETAIL,227989,Our Lady and St Joseph Catholic Academy,51230855,R4905,SCHOOLS ONLY Contingency,"16,258.00",15/06/2017,Schools INSERTED DETAIL,227989,Our Lady and St Joseph Catholic Academy,51233702,R2201,Rents & Lettings,"1,061.55",20/06/2017,People Group INSERTED DETAIL,227989,Our Lady and St Joseph Catholic Academy,51233686,R6107,SEN Statements Funding,"3,657.00",20/06/2017,Communities INSERTED DETAIL,233841,Outdoor Learnign (UK) Ltd,51216935,R2752,SCHOOLS ONLY Grounds Maintenance Contract,"2,000.00",09/06/2017,Schools INSERTED DETAIL,234158,Oxford Fiber Ltd,51235494,R4030,Materials,"2,428.10",22/06/2017,Other Services INSERTED DETAIL,999982,Oxford Fibre Ltd,51233431,R2601,Other Building Services,980.00,19/06/2017,Communities INSERTED DETAIL,224759,Oxford University Hospitals NHS Trust,51218160,R5702,Payments to External Contractors,"1,797.00",14/06/2017,Communities INSERTED DETAIL,224759,Oxford University Hospitals NHS Trust,51220822,R5702,Payments to External Contractors,"4,193.00",21/06/2017,Communities INSERTED DETAIL,229056,Oxygen Finance Ltd,51230485,R4931,General Fees,"12,048.00",13/06/2017,Other Services INSERTED DETAIL,228509,P A Miles Control Systems Ltd,51220150,R2023,Mechanical (LM),"1,077.84",08/06/2017,Resources INSERTED DETAIL,204663,P H F Training Ltd ****4524,51220007,R5702,Payments to External Contractors,"2,000.00",16/06/2017,Communities INSERTED DETAIL,210745,Pace Fuelcare Ltd,51219455,R2105,SCHOOLS ONLY Fuel Oil,919.60,02/06/2017,Schools INSERTED DETAIL,210745,Pace Fuelcare Ltd,51213841,R3001,Vehicle Operating Costs,"2,768.38",02/06/2017,Fire and Rescue INSERTED DETAIL,210745,Pace Fuelcare Ltd,51213862,R3001,Vehicle Operating Costs,"1,832.62",02/06/2017,Fire and Rescue INSERTED DETAIL,210745,Pace Fuelcare Ltd,51213863,R3001,Vehicle Operating Costs,"1,853.00",02/06/2017,Fire and Rescue INSERTED DETAIL,210745,Pace Fuelcare Ltd,51215813,R2102,Energy Costs,846.30,02/06/2017,Schools INSERTED DETAIL,210745,Pace Fuelcare Ltd,51228030,R3001,Vehicle Operating Costs,"2,189.07",13/06/2017,Fire and Rescue INSERTED DETAIL,210745,Pace Fuelcare Ltd,51228045,R3001,Vehicle Operating Costs,"1,919.61",13/06/2017,Fire and Rescue INSERTED DETAIL,210745,Pace Fuelcare Ltd,51228034,R3001,Vehicle Operating Costs,"3,655.87",13/06/2017,Fire and Rescue INSERTED DETAIL,210745,Pace Fuelcare Ltd,51228041,R3001,Vehicle Operating Costs,"5,483.69",13/06/2017,Fire and Rescue INSERTED DETAIL,210745,Pace Fuelcare Ltd,51230964,R3001,Vehicle Operating Costs,"2,165.76",30/06/2017,Communities INSERTED DETAIL,223583,Pakawaste Ltd,51236643,R3004,Repair & Maintenance Of Vehicles,973.25,27/06/2017,Communities INSERTED DETAIL,100316,Paks Trust,51238441,R5806,Residential Care,"11,966.28",29/06/2017,People Group INSERTED DETAIL,100316,Paks Trust,51238442,R5806,Residential Care,"2,585.80",29/06/2017,People Group INSERTED DETAIL,100316,Paks Trust,51238440,R5806,Residential Care,"9,973.44",29/06/2017,People Group INSERTED DETAIL,100316,Paks Trust,51238439,R5806,Residential Care,"2,941.48",29/06/2017,People Group INSERTED DETAIL,100316,Paks Trust,51238432,R5806,Residential Care,"14,963.56",29/06/2017,People Group INSERTED DETAIL,100316,Paks Trust,51238432,R5806,Residential Care,"3,553.84",29/06/2017,People Group INSERTED DETAIL,204694,Pallett Drive Nursery,51235611,R6106,Early Years Funding (PVIs and LA),"6,266.99",26/06/2017,Communities INSERTED DETAIL,204699,Paradise Found Nursery,51235797,R6106,Early Years Funding (PVIs and LA),"24,586.31",26/06/2017,Communities INSERTED DETAIL,223212,Park Lane Primary School - Academy,51230857,R4905,SCHOOLS ONLY Contingency,"11,183.00",15/06/2017,Schools INSERTED DETAIL,223212,Park Lane Primary School - Academy,51233679,R6107,SEN Statements Funding,"1,990.00",20/06/2017,Communities ,,Partner Networks Ltd,7093,,,949.00,29/06/2017,Resources INSERTED DETAIL,221159,Partners at Pear Tree Surgery,51236498,R5702,Payments to External Contractors,699.44,30/06/2017,Communities INSERTED DETAIL,221159,Partners at Pear Tree Surgery,51240250,R5702,Payments to External Contractors,588.00,30/06/2017,Communities INSERTED DETAIL,227718,Partnership Projects (UK) Ltd,51214868,R1601,Training,"3,300.00",07/06/2017,People Group INSERTED DETAIL,227718,Partnership Projects (UK) Ltd,51214604,R1601,Training,"4,800.00",08/06/2017,People Group INSERTED DETAIL,225850,Pasta King UK Ltd,51217737,R4102,Catering Services & Supplies,510.78,02/06/2017,Resources INSERTED DETAIL,225850,Pasta King UK Ltd,51234012,R4102,Catering Services & Supplies,857.14,21/06/2017,Resources INSERTED DETAIL,204727,Pathways Nurseries and Childcare Centres Ltd,51235615,R6106,Early Years Funding (PVIs and LA),"17,712.01",26/06/2017,Communities INSERTED DETAIL,227246,Paul Wright Education Consultant Ltd,51215848,R5702,Payments to External Contractors,"1,000.00",08/06/2017,Communities INSERTED DETAIL,220642,PayPoint Networks Ltd,51218796,R2103,SCHOOLS ONLY Electricity,"4,350.00",16/06/2017,Resources INSERTED DETAIL,223944,PCFY (Platinum Care For You Ltd****1337),51226043,R5805,Homecare - External Domiciliary,"1,038.24",01/06/2017,People Group INSERTED DETAIL,225179,PCP (Luton) Ltd,51220665,R5835,Residential and Inpatient Services,"1,290.71",15/06/2017,Communities INSERTED DETAIL,210762,Pegasus Planning Group Ltd,51224475,R4409,Consultancy,"1,300.00",29/06/2017,Resources INSERTED DETAIL,210762,Pegasus Planning Group Ltd,51224462,R4409,Consultancy,"1,725.00",29/06/2017,Resources INSERTED DETAIL,204779,Peladon Software Ltd,51212248,R4512,Software,"5,400.00",01/06/2017,Resources INSERTED DETAIL,999982,Penderels,51229989,R9202,"Sales, Fees & Charges",640.00,12/06/2017,People Group INSERTED DETAIL,999982,Penderels Trust,51233306,R9105,"Other Non Government Grants, Reimbursements and Contributions","5,323.25",22/06/2017,People Group INSERTED DETAIL,232773,Pendlebury Care Homes Ltd,51229679,R5806,Residential Care,"3,677.85",08/06/2017,People Group INSERTED DETAIL,232773,Pendlebury Care Homes Ltd,51238461,R5806,Residential Care,"1,909.88",29/06/2017,People Group INSERTED DETAIL,229644,Penna PLC,51236725,R5801,Carer Allowance Payments,"1,144.00",26/06/2017,Other Services INSERTED DETAIL,100055,People In Action,51223088,R5851,Supported Living,"1,872.96",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51229591,R5851,Supported Living,"4,771.45",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51223095,R5851,Supported Living,"2,737.00",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51223103,R5851,Supported Living,"2,345.76",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51223105,R5851,Supported Living,"3,157.24",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51223108,R5851,Supported Living,"2,737.00",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51223111,R5851,Supported Living,"7,066.84",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51223117,R5851,Supported Living,868.80,09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51223124,R5851,Supported Living,"1,872.96",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51223125,R5851,Supported Living,"5,763.64",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51223126,R5851,Supported Living,"5,618.84",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51223127,R5803,Daycare External,810.88,09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51223129,R5851,Supported Living,"6,365.41",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51223133,R5851,Supported Living,"2,737.00",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51223136,R5851,Supported Living,"2,510.08",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51223137,R5851,Supported Living,"7,778.40",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51223143,R5851,Supported Living,"3,205.12",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51223147,R5851,Supported Living,"5,445.64",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51223178,R5851,Supported Living,"8,167.88",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51224499,R5851,Supported Living,"3,663.44",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51224501,R5851,Supported Living,"7,716.84",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51224504,R5851,Supported Living,"2,027.20",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51224505,R5851,Supported Living,"1,737.60",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51224508,R5851,Supported Living,533.88,09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51224510,R5851,Supported Living,"4,576.28",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51224735,R5851,Supported Living,"8,167.88",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51224736,R5851,Supported Living,"3,726.40",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51224737,R5851,Supported Living,"2,737.00",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51224738,R5851,Supported Living,"6,487.04",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51224740,R5851,Supported Living,"9,730.56",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51224741,R5851,Supported Living,695.04,09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51224742,R5851,Supported Living,"1,448.00",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51224743,R5851,Supported Living,"5,618.84",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51224745,R5851,Supported Living,"4,576.28",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51224746,R5851,Supported Living,752.96,09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51224747,R5851,Supported Living,"2,316.80",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51224748,R5851,Supported Living,"1,688.37",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51224749,R5851,Supported Living,"3,157.24",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51224750,R5851,Supported Living,"2,143.04",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51227217,R5807,Social Care Block Contracts,"26,440.40",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51227583,R5851,Supported Living,"5,242.36",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51229516,R5851,Supported Living,"9,135.72",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51229517,R5851,Supported Living,"4,598.72",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51229519,R5851,Supported Living,"2,741.76",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51229520,R5851,Supported Living,"7,981.12",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51229521,R5851,Supported Living,644.98,09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51229530,R5851,Supported Living,"3,996.48",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51229533,R5851,Supported Living,"2,027.20",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51229535,R5851,Supported Living,"1,042.56",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51229540,R5851,Supported Living,"4,367.04",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51229588,R5851,Supported Living,"7,981.12",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51223090,R5851,Supported Living,"1,911.36",09/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233717,R5851,Supported Living,"2,312.56",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233729,R5851,Supported Living,"6,604.04",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233730,R5851,Supported Living,550.24,29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233731,R5851,Supported Living,"3,997.08",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233732,R5851,Supported Living,"3,142.76",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233733,R5851,Supported Living,"3,388.32",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233734,R5851,Supported Living,"2,461.60",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233735,R5851,Supported Living,"3,919.64",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233736,R5851,Supported Living,"2,432.64",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233737,R5851,Supported Living,"2,461.60",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233738,R5851,Supported Living,"4,807.96",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233740,R5851,Supported Living,"7,762.44",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233741,R5851,Supported Living,"7,981.12",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233742,R5851,Supported Living,"4,503.88",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233743,R5851,Supported Living,"1,766.56",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233744,R5851,Supported Living,"5,155.48",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233745,R5851,Supported Living,579.20,29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233747,R5851,Supported Living,"4,286.68",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233751,R5851,Supported Living,"4,793.48",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233752,R5851,Supported Living,"1,390.08",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233753,R5851,Supported Living,"7,299.08",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233762,R5851,Supported Living,"1,100.48",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233763,R5851,Supported Living,"4,156.36",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233765,R5851,Supported Living,521.28,29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233789,R5851,Supported Living,"4,122.62",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233792,R5851,Supported Living,"4,647.32",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233795,R5851,Supported Living,"4,021.26",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233890,R5851,Supported Living,"3,215.16",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233929,R5851,Supported Living,"3,427.32",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51232202,R5851,Supported Living,"7,602.00",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51232433,R5805,Homecare - External Domiciliary,"-171,000.00",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51238268,R5806,Residential Care,"23,888.60",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51238334,R5806,Residential Care,"8,596.00",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51238446,R5806,Residential Care,"3,126.64",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51238446,R5806,Residential Care,"59,097.72",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51238446,R5806,Residential Care,"17,110.24",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51230348,R5851,Supported Living,"4,271.60",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51232184,R5851,Supported Living,"3,475.20",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51229522,R5851,Supported Living,"4,771.45",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233942,R5851,Supported Living,695.04,29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51233943,R5851,Supported Living,"4,750.04",29/06/2017,People Group INSERTED DETAIL,100055,People In Action,51234110,R5851,Supported Living,"7,762.44",29/06/2017,People Group ,,People In Action,,R5805,Homecare - External Domiciliary,"171,000.00",14/06/2017,People Group INSERTED DETAIL,231414,People Potential Possibilities t/a P3 Charity,51217471,R5807,Social Care Block Contracts,"60,295.89",09/06/2017,People Group INSERTED DETAIL,208323,Performing Right Society Ltd (PRS),51232379,R4702,Subscriptions To Organisations,699.45,26/06/2017,People Group INSERTED DETAIL,208323,Performing Right Society Ltd (PRS),51236704,R4702,Subscriptions To Organisations,-699.45,26/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222617,R1101,Agency Staff Pay,"1,189.55",01/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222600,R1101,Agency Staff Pay,"2,132.24",01/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222878,R1101,Agency Staff Pay,"2,665.30",01/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222734,R1101,Agency Staff Pay,"2,665.30",01/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222662,R1101,Agency Staff Pay,"1,603.44",01/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222637,R1101,Agency Staff Pay,745.55,01/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222736,R1101,Agency Staff Pay,"1,136.64",01/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226502,R1101,Agency Staff Pay,616.00,02/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226412,R1101,Agency Staff Pay,636.40,02/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226409,R1101,Agency Staff Pay,636.40,02/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226403,R1101,Agency Staff Pay,675.10,02/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226378,R1101,Agency Staff Pay,"2,716.05",02/06/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51219209,R1101,Agency Staff Pay,"1,019.20",02/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222744,R1101,Agency Staff Pay,"2,407.10",02/06/2017,Fire and Rescue INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222676,R1101,Agency Staff Pay,"2,407.10",02/06/2017,Fire and Rescue INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222693,R1101,Agency Staff Pay,"1,925.68",02/06/2017,Fire and Rescue INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222699,R1101,Agency Staff Pay,"2,407.10",02/06/2017,Fire and Rescue INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222727,R1101,Agency Staff Pay,"1,925.68",02/06/2017,Fire and Rescue INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222751,R1101,Agency Staff Pay,"2,407.10",02/06/2017,Fire and Rescue INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222738,R1101,Agency Staff Pay,"1,925.68",02/06/2017,Fire and Rescue INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51216957,R1101,Agency Staff Pay,632.70,02/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226447,R1101,Agency Staff Pay,646.28,02/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226440,R1101,Agency Staff Pay,"2,057.36",02/06/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226436,R1101,Agency Staff Pay,505.04,02/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226413,R1101,Agency Staff Pay,636.40,02/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226505,R1101,Agency Staff Pay,512.87,02/06/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226406,R1101,Agency Staff Pay,895.99,07/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226445,R1101,Agency Staff Pay,"2,004.30",07/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226450,R1101,Agency Staff Pay,"1,233.21",07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226453,R1101,Agency Staff Pay,"1,340.76",07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226469,R1101,Agency Staff Pay,"1,324.45",07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226471,R1101,Agency Staff Pay,"1,438.28",07/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226500,R1101,Agency Staff Pay,505.90,07/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226501,R1101,Agency Staff Pay,"1,573.98",07/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222608,R1101,Agency Staff Pay,"1,982.50",07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222609,R1101,Agency Staff Pay,"1,804.30",07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222611,R1101,Agency Staff Pay,"1,804.30",07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222616,R1101,Agency Staff Pay,867.40,07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222620,R1101,Agency Staff Pay,"1,936.50",07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222631,R1101,Agency Staff Pay,"1,937.10",07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222638,R1101,Agency Staff Pay,"1,927.55",07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222640,R1101,Agency Staff Pay,"2,254.30",07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222644,R1101,Agency Staff Pay,"1,321.95",07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222652,R1101,Agency Staff Pay,"2,073.55",07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222663,R1101,Agency Staff Pay,507.90,07/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222673,R1101,Agency Staff Pay,"1,982.50",07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222679,R1101,Agency Staff Pay,"1,233.21",07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222681,R1101,Agency Staff Pay,"1,235.80",07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222687,R1101,Agency Staff Pay,"1,150.33",07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222690,R1101,Agency Staff Pay,"1,927.85",07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222696,R1101,Agency Staff Pay,"1,417.44",07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222708,R1101,Agency Staff Pay,941.22,07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222741,R1101,Agency Staff Pay,"1,233.21",07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222570,R1101,Agency Staff Pay,"1,804.30",07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222573,R1101,Agency Staff Pay,"1,586.00",07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222574,R1101,Agency Staff Pay,"1,908.80",07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222575,R1101,Agency Staff Pay,"1,804.30",07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222579,R1101,Agency Staff Pay,"1,804.30",07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222582,R1101,Agency Staff Pay,"1,586.00",07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222586,R1101,Agency Staff Pay,"1,804.30",07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222587,R1101,Agency Staff Pay,"1,387.75",07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222591,R1101,Agency Staff Pay,"1,515.45",07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222602,R1101,Agency Staff Pay,"1,443.44",07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226369,R1101,Agency Staff Pay,867.40,07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226373,R1101,Agency Staff Pay,778.55,07/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222737,R1101,Agency Staff Pay,"2,454.30",08/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226444,R1101,Agency Staff Pay,773.58,08/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226362,R1101,Agency Staff Pay,"2,664.09",08/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226361,R1101,Agency Staff Pay,"3,174.45",08/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226467,R1101,Agency Staff Pay,"3,939.20",08/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226476,R1101,Agency Staff Pay,"1,274.50",08/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222604,R1101,Agency Staff Pay,"1,230.25",08/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222598,R1101,Agency Staff Pay,"1,329.41",08/06/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222588,R1101,Agency Staff Pay,"1,239.06",08/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222749,R1101,Agency Staff Pay,"1,391.54",08/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51219306,R1101,Agency Staff Pay,877.03,08/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51216984,R1101,Agency Staff Pay,770.65,08/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51213472,R1101,Agency Staff Pay,888.42,08/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222706,R1101,Agency Staff Pay,884.55,08/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222627,R1101,Agency Staff Pay,"1,219.10",08/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222619,R1101,Agency Staff Pay,"1,235.80",08/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222610,R1101,Agency Staff Pay,"2,804.30",08/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226492,R1101,Agency Staff Pay,"1,243.11",08/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226517,R1101,Agency Staff Pay,"3,134.80",08/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226490,R1101,Agency Staff Pay,835.34,08/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226438,R1101,Agency Staff Pay,"1,329.41",08/06/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226442,R1101,Agency Staff Pay,"1,230.25",08/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226495,R1101,Agency Staff Pay,"2,065.40",09/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226496,R1101,Agency Staff Pay,"1,411.31",09/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226497,R1101,Agency Staff Pay,"1,235.80",09/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226499,R1101,Agency Staff Pay,"1,354.62",09/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229715,R1101,Agency Staff Pay,"1,189.50",09/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229725,R1101,Agency Staff Pay,"1,306.69",09/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226360,R1101,Agency Staff Pay,"2,113.30",09/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226366,R1101,Agency Staff Pay,"1,158.40",09/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226371,R1101,Agency Staff Pay,"1,592.11",09/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226494,R1101,Agency Staff Pay,"1,260.55",09/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226493,R1101,Agency Staff Pay,"2,398.77",09/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226488,R1101,Agency Staff Pay,"1,292.05",09/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226487,R1101,Agency Staff Pay,"2,633.25",09/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226483,R1101,Agency Staff Pay,"1,265.61",09/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226478,R1101,Agency Staff Pay,"1,373.14",09/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226475,R1101,Agency Staff Pay,"1,235.80",09/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226474,R1101,Agency Staff Pay,"1,235.80",09/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226473,R1101,Agency Staff Pay,"1,329.90",09/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226466,R1101,Agency Staff Pay,"1,367.87",09/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226464,R1101,Agency Staff Pay,"2,073.55",09/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226454,R1101,Agency Staff Pay,"2,104.20",09/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226446,R1101,Agency Staff Pay,"1,937.10",09/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226435,R1101,Agency Staff Pay,"1,908.80",09/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226434,R1101,Agency Staff Pay,"1,235.80",09/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226430,R1101,Agency Staff Pay,"1,936.50",09/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226427,R1101,Agency Staff Pay,"1,072.80",09/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226419,R1101,Agency Staff Pay,745.55,09/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226415,R1101,Agency Staff Pay,"3,156.02",09/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226410,R1101,Agency Staff Pay,"1,515.45",09/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226374,R1101,Agency Staff Pay,"1,235.80",09/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226401,R1101,Agency Staff Pay,"1,927.55",09/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226408,R1101,Agency Staff Pay,"1,329.41",09/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226363,R1101,Agency Staff Pay,991.61,12/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226372,R1101,Agency Staff Pay,"1,756.69",12/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226380,R1101,Agency Staff Pay,"1,339.80",12/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222622,R1101,Agency Staff Pay,523.13,13/06/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229799,R1101,Agency Staff Pay,524.60,13/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222646,R1101,Agency Staff Pay,"1,267.30",13/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222648,R1101,Agency Staff Pay,"1,235.80",13/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222649,R1101,Agency Staff Pay,"1,235.80",13/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222666,R1101,Agency Staff Pay,"1,365.49",13/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222670,R1101,Agency Staff Pay,"1,292.05",13/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222678,R1101,Agency Staff Pay,"1,354.62",13/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222710,R1101,Agency Staff Pay,"1,235.80",13/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222728,R1101,Agency Staff Pay,"1,275.40",13/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222578,R1101,Agency Staff Pay,"1,371.71",13/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222583,R1101,Agency Staff Pay,509.69,13/06/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222589,R1101,Agency Staff Pay,"1,592.11",13/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226411,R1101,Agency Staff Pay,589.04,13/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229828,R1101,Agency Staff Pay,"1,091.15",13/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229835,R1101,Agency Staff Pay,502.20,13/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229849,R1101,Agency Staff Pay,"1,018.20",13/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229852,R1101,Agency Staff Pay,"1,235.80",13/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226510,R1101,Agency Staff Pay,537.08,13/06/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51228138,R1408,Other Staffing Costs,"1,649.00",13/06/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229745,R1101,Agency Staff Pay,"2,057.36",13/06/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229748,R1101,Agency Staff Pay,505.04,13/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229753,R1101,Agency Staff Pay,594.43,13/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229789,R1101,Agency Staff Pay,"2,037.04",13/06/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51222626,R1101,Agency Staff Pay,547.20,13/06/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229722,R1101,Agency Staff Pay,"1,205.50",14/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229760,R1101,Agency Staff Pay,941.22,14/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226425,R1101,Agency Staff Pay,"2,407.10",14/06/2017,Fire and Rescue INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229807,R1101,Agency Staff Pay,507.40,14/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229808,R1101,Agency Staff Pay,"1,542.04",14/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229816,R1101,Agency Staff Pay,"1,658.84",14/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229817,R1101,Agency Staff Pay,"2,144.50",14/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229823,R1101,Agency Staff Pay,"1,077.74",14/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229826,R1101,Agency Staff Pay,505.04,14/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229827,R1101,Agency Staff Pay,522.16,14/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229834,R1101,Agency Staff Pay,"1,339.71",14/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229838,R1101,Agency Staff Pay,"1,803.44",14/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229839,R1101,Agency Staff Pay,"1,549.20",14/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229842,R1101,Agency Staff Pay,507.40,14/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229845,R1101,Agency Staff Pay,"1,683.36",14/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229846,R1101,Agency Staff Pay,"1,162.26",14/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229847,R1101,Agency Staff Pay,"1,527.04",14/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229855,R1101,Agency Staff Pay,"1,212.36",14/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229723,R1101,Agency Staff Pay,"1,935.56",14/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229819,R1101,Agency Staff Pay,"1,002.00",15/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229829,R1101,Agency Staff Pay,640.20,15/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229763,R1101,Agency Staff Pay,"1,211.07",15/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229761,R1101,Agency Staff Pay,"1,004.84",15/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229832,R1101,Agency Staff Pay,"1,003.75",15/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226509,R1101,Agency Staff Pay,"1,730.97",16/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226511,R1101,Agency Staff Pay,"1,859.19",16/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232781,R1101,Agency Staff Pay,757.20,16/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232717,R1101,Agency Staff Pay,506.70,16/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229771,R1101,Agency Staff Pay,"1,010.24",16/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232698,R1101,Agency Staff Pay,512.87,16/06/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232686,R1101,Agency Staff Pay,"1,359.65",19/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232681,R1101,Agency Staff Pay,"2,132.24",19/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232696,R1101,Agency Staff Pay,633.44,19/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232714,R1101,Agency Staff Pay,"1,791.20",19/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232715,R1101,Agency Staff Pay,"1,403.82",19/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232744,R1101,Agency Staff Pay,645.00,19/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232772,R1101,Agency Staff Pay,745.55,19/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232773,R1101,Agency Staff Pay,"1,558.76",19/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232784,R1101,Agency Staff Pay,619.85,19/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232786,R1101,Agency Staff Pay,769.72,19/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232787,R1101,Agency Staff Pay,"2,665.30",19/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232789,R1101,Agency Staff Pay,"1,697.18",19/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232814,R1101,Agency Staff Pay,"1,573.98",19/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232817,R1101,Agency Staff Pay,"1,241.84",19/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232818,R1101,Agency Staff Pay,"1,539.44",19/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232671,R1101,Agency Staff Pay,633.44,19/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232678,R1101,Agency Staff Pay,636.40,19/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232692,R1101,Agency Staff Pay,679.40,19/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51226428,R1101,Agency Staff Pay,"1,803.20",20/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232675,R1101,Agency Staff Pay,"2,804.30",20/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229820,R1101,Agency Staff Pay,"1,319.95",20/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229850,R1101,Agency Staff Pay,"3,134.80",20/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229719,R1101,Agency Staff Pay,"2,297.80",20/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232690,R1101,Agency Staff Pay,801.72,20/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232702,R1101,Agency Staff Pay,"1,271.01",20/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232703,R1101,Agency Staff Pay,"1,235.80",20/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232723,R1101,Agency Staff Pay,"2,379.51",20/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232737,R1101,Agency Staff Pay,"1,908.80",20/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232738,R1101,Agency Staff Pay,"1,927.55",20/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232741,R1101,Agency Staff Pay,"1,267.86",20/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232746,R1101,Agency Staff Pay,"2,362.40",20/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232748,R1101,Agency Staff Pay,"1,603.44",20/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232752,R1101,Agency Staff Pay,"1,515.45",20/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232754,R1101,Agency Staff Pay,"1,882.44",20/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232755,R1101,Agency Staff Pay,"1,088.73",20/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232756,R1101,Agency Staff Pay,"2,872.25",20/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232758,R1101,Agency Staff Pay,"1,235.80",20/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232759,R1101,Agency Staff Pay,"1,937.10",20/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232762,R1101,Agency Staff Pay,"1,072.80",20/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232766,R1101,Agency Staff Pay,"2,073.55",20/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232776,R1101,Agency Staff Pay,"1,235.80",20/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232778,R1101,Agency Staff Pay,"2,254.30",20/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229758,R1101,Agency Staff Pay,"1,442.56",20/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229776,R1101,Agency Staff Pay,"1,652.32",20/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229797,R1101,Agency Staff Pay,703.24,20/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232782,R1101,Agency Staff Pay,"1,803.20",20/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232785,R1101,Agency Staff Pay,"1,936.50",20/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232793,R1101,Agency Staff Pay,"2,104.20",20/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232826,R1101,Agency Staff Pay,"3,138.30",20/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232668,R1101,Agency Staff Pay,"1,020.93",20/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229814,R1101,Agency Staff Pay,"1,256.70",20/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229800,R1101,Agency Staff Pay,"1,329.41",21/06/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232736,R1101,Agency Staff Pay,"1,329.41",21/06/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232765,R1101,Agency Staff Pay,"1,233.21",21/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232680,R1101,Agency Staff Pay,"2,407.10",21/06/2017,Fire and Rescue INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232788,R1101,Agency Staff Pay,"1,590.15",21/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232794,R1101,Agency Staff Pay,"1,310.95",21/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229756,R1101,Agency Staff Pay,"1,925.68",21/06/2017,Fire and Rescue INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232689,R1101,Agency Staff Pay,"1,067.99",22/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232693,R1101,Agency Staff Pay,897.00,22/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232695,R1101,Agency Staff Pay,547.20,22/06/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232699,R1101,Agency Staff Pay,636.40,22/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232711,R1101,Agency Staff Pay,"1,004.85",22/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232816,R1101,Agency Staff Pay,820.05,22/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232718,R1101,Agency Staff Pay,"2,007.64",22/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229755,R1101,Agency Staff Pay,"1,339.80",22/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229779,R1101,Agency Staff Pay,"1,756.69",22/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232815,R1101,Agency Staff Pay,"1,200.37",22/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232712,R1101,Agency Staff Pay,538.19,22/06/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229806,R1101,Agency Staff Pay,"1,113.30",23/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232670,R1101,Agency Staff Pay,"1,351.46",23/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229811,R1101,Agency Staff Pay,"1,010.10",23/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229837,R1101,Agency Staff Pay,"1,015.30",23/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229840,R1101,Agency Staff Pay,"1,235.80",23/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229853,R1101,Agency Staff Pay,"1,246.15",23/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229856,R1101,Agency Staff Pay,"1,382.34",23/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232716,R1101,Agency Staff Pay,"1,729.81",23/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232739,R1101,Agency Staff Pay,"1,363.62",23/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232750,R1101,Agency Staff Pay,"1,235.80",23/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232753,R1101,Agency Staff Pay,"1,286.65",23/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232769,R1101,Agency Staff Pay,"1,235.80",23/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232771,R1101,Agency Staff Pay,"1,235.80",23/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232774,R1101,Agency Staff Pay,501.00,23/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229762,R1101,Agency Staff Pay,"1,592.11",23/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229764,R1101,Agency Staff Pay,"1,250.20",23/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229769,R1101,Agency Staff Pay,"1,151.29",23/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229775,R1101,Agency Staff Pay,"1,002.00",23/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232792,R1101,Agency Staff Pay,"1,253.80",23/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232819,R1101,Agency Staff Pay,"1,233.21",23/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232822,R1101,Agency Staff Pay,"1,359.19",23/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51229809,R1101,Agency Staff Pay,"1,235.80",23/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236279,R1101,Agency Staff Pay,633.44,26/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236282,R1101,Agency Staff Pay,524.60,26/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236284,R1101,Agency Staff Pay,619.85,26/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236295,R1101,Agency Staff Pay,"1,277.83",26/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236164,R1101,Agency Staff Pay,"2,065.40",26/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236165,R1101,Agency Staff Pay,"1,205.50",26/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236169,R1101,Agency Staff Pay,"1,873.62",26/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236177,R1101,Agency Staff Pay,518.74,26/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236189,R1101,Agency Staff Pay,502.20,26/06/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236196,R1101,Agency Staff Pay,"1,803.20",26/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236197,R1101,Agency Staff Pay,"1,586.10",26/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236213,R1101,Agency Staff Pay,661.26,26/06/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236214,R1101,Agency Staff Pay,507.40,26/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236218,R1101,Agency Staff Pay,505.04,26/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236223,R1101,Agency Staff Pay,"1,100.58",26/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236227,R1101,Agency Staff Pay,636.40,26/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236228,R1101,Agency Staff Pay,"1,215.73",26/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236229,R1101,Agency Staff Pay,"1,154.58",26/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236235,R1101,Agency Staff Pay,"2,872.25",26/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236236,R1101,Agency Staff Pay,541.68,26/06/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236244,R1101,Agency Staff Pay,"1,398.38",26/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236255,R1101,Agency Staff Pay,"1,573.98",26/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236262,R1101,Agency Staff Pay,"1,199.88",26/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236274,R1101,Agency Staff Pay,"1,346.95",26/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232780,R1101,Agency Staff Pay,589.04,26/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232701,R1101,Agency Staff Pay,788.96,26/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232740,R1101,Agency Staff Pay,987.11,26/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232770,R1101,Agency Staff Pay,"2,144.50",26/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236304,R1101,Agency Staff Pay,"2,643.90",27/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236270,R1101,Agency Staff Pay,"2,254.30",27/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236268,R1101,Agency Staff Pay,754.43,27/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236261,R1101,Agency Staff Pay,"1,451.49",27/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236259,R1101,Agency Staff Pay,"1,715.60",27/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236257,R1101,Agency Staff Pay,"2,113.20",27/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236247,R1101,Agency Staff Pay,"1,936.50",27/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236246,R1101,Agency Staff Pay,"2,351.10",27/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236242,R1101,Agency Staff Pay,"1,937.10",27/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236239,R1101,Agency Staff Pay,"1,262.52",27/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236234,R1101,Agency Staff Pay,"2,362.40",27/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236226,R1101,Agency Staff Pay,"1,908.80",27/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236207,R1101,Agency Staff Pay,"2,665.30",27/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236182,R1101,Agency Staff Pay,"1,603.44",27/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236163,R1101,Agency Staff Pay,"2,804.30",27/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236306,R1101,Agency Staff Pay,"2,643.90",27/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236249,R1101,Agency Staff Pay,"1,515.45",28/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236272,R1101,Agency Staff Pay,"1,240.87",28/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236271,R1101,Agency Staff Pay,"1,007.60",28/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236191,R1101,Agency Staff Pay,636.40,28/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236278,R1101,Agency Staff Pay,"1,411.83",28/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236237,R1101,Agency Staff Pay,806.23,28/06/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236250,R1101,Agency Staff Pay,878.24,28/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51232700,R1101,Agency Staff Pay,628.87,28/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236280,R1101,Agency Staff Pay,"1,927.55",28/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236253,R1101,Agency Staff Pay,623.04,29/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236256,R1101,Agency Staff Pay,"1,253.91",29/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236187,R1101,Agency Staff Pay,"1,299.64",29/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236277,R1101,Agency Staff Pay,"1,339.02",29/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236222,R1101,Agency Staff Pay,"1,235.80",29/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236159,R1101,Agency Staff Pay,"1,266.96",29/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236161,R1101,Agency Staff Pay,"1,674.28",29/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236238,R1101,Agency Staff Pay,990.26,29/06/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51236198,R1101,Agency Staff Pay,"1,329.41",30/06/2017,Communities INSERTED DETAIL,204808,Peter Pan Nursery,51235775,R6106,Early Years Funding (PVIs and LA),"1,940.80",26/06/2017,Communities INSERTED DETAIL,204809,Peter Pan Pre-School,51235795,R6106,Early Years Funding (PVIs and LA),"8,143.11",26/06/2017,Communities INSERTED DETAIL,100101,Peterborough City Council,51220844,R5203,Payments / Contributions to Public Sector Organisations,"43,000.00",09/06/2017,People Group INSERTED DETAIL,204816,PGL Travel Ltd,51230295,R4915,SCHOOLS ONLY Educational Visits Expenditure,625.00,22/06/2017,Schools INSERTED DETAIL,100403,Pharos Care Ltd,51227209,R5851,Supported Living,"3,150.00",08/06/2017,People Group INSERTED DETAIL,100403,Pharos Care Ltd,51238511,R5806,Residential Care,"8,497.44",29/06/2017,People Group INSERTED DETAIL,100403,Pharos Care Ltd,51238511,R5806,Residential Care,"16,618.00",29/06/2017,People Group INSERTED DETAIL,100403,Pharos Care Ltd,51238491,R5806,Residential Care,"7,500.00",29/06/2017,People Group INSERTED DETAIL,204833,Phoenix Futures,51217756,R5835,Residential and Inpatient Services,974.28,09/06/2017,Communities INSERTED DETAIL,204833,Phoenix Futures,51217757,R5702,Payments to External Contractors,"1,771.42",09/06/2017,Communities INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),51229279,R5802,Substitute Care,600.00,23/06/2017,People Group INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),51229272,R5802,Substitute Care,600.00,23/06/2017,People Group INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),51228136,R5802,Substitute Care,690.00,23/06/2017,People Group INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),51228134,R5802,Substitute Care,598.00,23/06/2017,People Group INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),51228131,R5802,Substitute Care,533.49,23/06/2017,People Group INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),51229271,R5802,Substitute Care,840.00,29/06/2017,People Group INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),51228135,R5802,Substitute Care,540.00,29/06/2017,People Group INSERTED DETAIL,204837,Phoenix Software Ltd,51212262,R4512,Software,"137,735.00",01/06/2017,Resources INSERTED DETAIL,204837,Phoenix Software Ltd,51212261,R4512,Software,"19,362.32",07/06/2017,Resources INSERTED DETAIL,204837,Phoenix Software Ltd,51217342,R4512,Software,"1,735.68",09/06/2017,Communities INSERTED DETAIL,204837,Phoenix Software Ltd,51217282,R4512,Software,698.00,09/06/2017,Communities INSERTED DETAIL,204843,Phs Group Plc,51216215,R2701,SCHOOLS ONLY Cleaning Equipment,"1,000.98",01/06/2017,Schools INSERTED DETAIL,204845,Pick Everard,51214176,C1050,External Fees,"28,267.57",01/06/2017,Capital INSERTED DETAIL,204845,Pick Everard,51214190,C1050,External Fees,"15,173.76",02/06/2017,Capital INSERTED DETAIL,204845,Pick Everard,51214208,C1050,External Fees,"22,866.43",02/06/2017,Capital INSERTED DETAIL,204845,Pick Everard,51215958,C1030,"New Construction, Conversion & Renovation","1,484.29",08/06/2017,Capital INSERTED DETAIL,204845,Pick Everard,51215930,C1030,"New Construction, Conversion & Renovation","1,496.87",08/06/2017,Capital INSERTED DETAIL,204845,Pick Everard,51230590,C1030,"New Construction, Conversion & Renovation","1,496.87",14/06/2017,Capital INSERTED DETAIL,204845,Pick Everard,51218489,C1030,"New Construction, Conversion & Renovation","1,476.65",14/06/2017,Capital INSERTED DETAIL,204845,Pick Everard,51218488,C1030,"New Construction, Conversion & Renovation","1,671.56",14/06/2017,Capital INSERTED DETAIL,204845,Pick Everard,51218491,C1030,"New Construction, Conversion & Renovation","1,496.87",14/06/2017,Capital INSERTED DETAIL,204845,Pick Everard,51218487,C1030,"New Construction, Conversion & Renovation","1,546.16",14/06/2017,Capital INSERTED DETAIL,204847,Pickfords Ltd,51218501,R4024,Furniture,614.63,01/06/2017,Resources INSERTED DETAIL,204852,Pillars Software Ltd,51213574,R4512,Software,"2,000.00",02/06/2017,Communities INSERTED DETAIL,100016,Pinnacle Care Ltd (Cherry Trees Residential Home),51228006,R5803,Daycare External,540.00,07/06/2017,People Group INSERTED DETAIL,100016,Pinnacle Care Ltd (Cherry Trees Residential Home),51230443,R5803,Daycare External,540.00,12/06/2017,People Group INSERTED DETAIL,100016,Pinnacle Care Ltd (Cherry Trees Residential Home),51230915,R5806,Residential Care,"2,400.00",13/06/2017,People Group INSERTED DETAIL,100016,Pinnacle Care Ltd (Cherry Trees Residential Home),51230915,R5806,Residential Care,"10,788.34",13/06/2017,People Group INSERTED DETAIL,100016,Pinnacle Care Ltd (Cherry Trees Residential Home),51230915,R5806,Residential Care,"1,974.56",13/06/2017,People Group INSERTED DETAIL,100086,Pinnacle Care Ltd (Manor House Residential Home),51230918,R5806,Residential Care,"1,582.78",13/06/2017,People Group INSERTED DETAIL,100086,Pinnacle Care Ltd (Manor House Residential Home),51230918,R5806,Residential Care,"9,872.80",13/06/2017,People Group INSERTED DETAIL,100086,Pinnacle Care Ltd (Manor House Residential Home),51230918,R5806,Residential Care,"3,949.12",13/06/2017,People Group INSERTED DETAIL,100086,Pinnacle Care Ltd (Manor House Residential Home),51230918,R5806,Residential Care,"1,974.56",13/06/2017,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd (Red House Residential Home),51227984,R5803,Daycare External,545.00,06/06/2017,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd (Red House Residential Home),51230917,R5806,Residential Care,"5,810.99",13/06/2017,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd (Red House Residential Home),51230917,R5806,Residential Care,"10,081.88",13/06/2017,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd (Red House Residential Home),51230917,R5806,Residential Care,"1,974.56",13/06/2017,People Group INSERTED DETAIL,100326,Pinnacle Care Ltd (Sedlescombe Park Residential Home),51230919,R5806,Residential Care,"2,009.93",13/06/2017,People Group INSERTED DETAIL,100326,Pinnacle Care Ltd (Sedlescombe Park Residential Home),51230919,R5806,Residential Care,"4,165.82",13/06/2017,People Group INSERTED DETAIL,100326,Pinnacle Care Ltd (Sedlescombe Park Residential Home),51230919,R5806,Residential Care,"2,400.16",13/06/2017,People Group INSERTED DETAIL,100326,Pinnacle Care Ltd (Sedlescombe Park Residential Home),51230919,R5806,Residential Care,"13,896.98",13/06/2017,People Group INSERTED DETAIL,100326,Pinnacle Care Ltd (Sedlescombe Park Residential Home),51230919,R5806,Residential Care,"1,974.56",13/06/2017,People Group INSERTED DETAIL,100020,Pinnacle Care Ltd (Wolston Grange),51230916,R5806,Residential Care,"8,421.00",13/06/2017,People Group INSERTED DETAIL,100020,Pinnacle Care Ltd (Wolston Grange),51230916,R5806,Residential Care,"1,470.28",13/06/2017,People Group INSERTED DETAIL,100020,Pinnacle Care Ltd (Wolston Grange),51230916,R5806,Residential Care,"3,073.00",13/06/2017,People Group INSERTED DETAIL,100020,Pinnacle Care Ltd (Wolston Grange),51230916,R5806,Residential Care,"3,520.16",13/06/2017,People Group INSERTED DETAIL,100020,Pinnacle Care Ltd (Wolston Grange),51230916,R5806,Residential Care,"3,724.00",13/06/2017,People Group INSERTED DETAIL,100020,Pinnacle Care Ltd (Wolston Grange),51230916,R5806,Residential Care,"4,158.00",13/06/2017,People Group INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,51226542,R4309,Postage & Carriage,"15,234.41",02/06/2017,Resources INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,51223023,R4309,Postage & Carriage,"2,099.07",05/06/2017,Communities INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,51235907,R4309,Postage & Carriage,"3,252.06",23/06/2017,People Group INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,51239426,R4008,Equipment,"2,540.04",28/06/2017,Communities INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,51230631,R4309,Postage & Carriage,"2,146.97",30/06/2017,People Group INSERTED DETAIL,230196,Plan - It Homecare Ltd,51237102,R5805,Homecare - External Domiciliary,"-2,931.78",07/06/2017,People Group INSERTED DETAIL,230196,Plan - It Homecare Ltd,51229012,R5805,Homecare - External Domiciliary,508.48,09/06/2017,People Group INSERTED DETAIL,230196,Plan - It Homecare Ltd,51232463,R5805,Homecare - External Domiciliary,508.48,23/06/2017,People Group INSERTED DETAIL,230196,Plan - It Homecare Ltd,51232466,R5805,Homecare - External Domiciliary,508.48,23/06/2017,People Group INSERTED DETAIL,232048,Platinum Interior Decorating Ltd,51217204,R2001,SCHOOLS ONLY Building Maintenance,574.00,09/06/2017,Schools INSERTED DETAIL,204880,Playbox Theatre Ltd,51215821,R4443,SCHOOLS ONLY Professional Fees Admin,600.00,01/06/2017,Schools INSERTED DETAIL,204881,Playdays Pre-School Nursery,51235780,R6106,Early Years Funding (PVIs and LA),"5,387.62",26/06/2017,Communities INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51238448,R5806,Residential Care,"120,136.60",29/06/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51238448,R5806,Residential Care,"3,213.32",29/06/2017,People Group INSERTED DETAIL,204900,Polycopy,51214593,R4515,SCHOOLS ONLY Computer Equipment Curriculum,668.08,02/06/2017,Schools INSERTED DETAIL,204902,Portakabin Ltd,51228087,C1030,"New Construction, Conversion & Renovation","1,795.98",23/06/2017,Capital INSERTED DETAIL,204902,Portakabin Ltd,51228089,C1030,"New Construction, Conversion & Renovation","3,640.01",23/06/2017,Capital INSERTED DETAIL,233551,Porthaven Care HomeNo2 Ltd t/a Penhurst Garden Care Home,51238445,R5806,Residential Care,"4,900.00",29/06/2017,People Group INSERTED DETAIL,208042,Positive About Young People,51215904,R5702,Payments to External Contractors,"1,836.00",08/06/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51215910,R5702,Payments to External Contractors,"4,074.00",08/06/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51215907,R5702,Payments to External Contractors,"1,944.00",08/06/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51216685,R3204,Home To School / College Transport,"4,704.00",09/06/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51217076,R5702,Payments to External Contractors,"4,792.00",09/06/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51225383,R5702,Payments to External Contractors,"10,045.00",30/06/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51225384,R5702,Payments to External Contractors,"8,514.00",30/06/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51225385,R3204,Home To School / College Transport,"8,090.00",30/06/2017,Communities INSERTED DETAIL,213055,Precious Support Services,51229737,R5805,Homecare - External Domiciliary,526.32,08/06/2017,People Group INSERTED DETAIL,213055,Precious Support Services,51229739,R5805,Homecare - External Domiciliary,901.71,08/06/2017,People Group INSERTED DETAIL,213055,Precious Support Services,51229736,R5805,Homecare - External Domiciliary,"1,857.60",08/06/2017,People Group INSERTED DETAIL,213055,Precious Support Services,51240294,R5805,Homecare - External Domiciliary,626.94,29/06/2017,People Group INSERTED DETAIL,213055,Precious Support Services,51240312,R5805,Homecare - External Domiciliary,650.16,29/06/2017,People Group INSERTED DETAIL,213055,Precious Support Services,51240285,R5805,Homecare - External Domiciliary,650.16,29/06/2017,People Group INSERTED DETAIL,213055,Precious Support Services,51240282,R5805,Homecare - External Domiciliary,650.16,29/06/2017,People Group INSERTED DETAIL,221766,Premier Active Coaching Ltd,51232233,R4433,SCHOOLS ONLY Sport Instruction,805.00,15/06/2017,Schools INSERTED DETAIL,223025,Premier People Solutions Ltd,51214579,R1601,Training,650.00,02/06/2017,Resources INSERTED DETAIL,223025,Premier People Solutions Ltd,51214561,R1601,Training,"2,850.00",02/06/2017,Resources INSERTED DETAIL,223025,Premier People Solutions Ltd,51214598,R1601,Training,780.00,02/06/2017,People Group INSERTED DETAIL,223025,Premier People Solutions Ltd,51217499,R1601,Training,685.00,14/06/2017,Resources INSERTED DETAIL,223025,Premier People Solutions Ltd,51217500,R1601,Training,"2,850.00",14/06/2017,Resources INSERTED DETAIL,223025,Premier People Solutions Ltd,51217485,R1601,Training,762.00,14/06/2017,Resources INSERTED DETAIL,223025,Premier People Solutions Ltd,51217510,R1601,Training,900.00,16/06/2017,Resources INSERTED DETAIL,223025,Premier People Solutions Ltd,51220295,R1601,Training,640.00,16/06/2017,Resources INSERTED DETAIL,223025,Premier People Solutions Ltd,51217517,R1601,Training,640.00,23/06/2017,Resources INSERTED DETAIL,223025,Premier People Solutions Ltd,51224000,R1601,Training,884.00,23/06/2017,Resources INSERTED DETAIL,223025,Premier People Solutions Ltd,51227699,R1601,Training,"1,680.00",30/06/2017,Resources INSERTED DETAIL,223025,Premier People Solutions Ltd,51227692,R1601,Training,"1,880.00",30/06/2017,Resources INSERTED DETAIL,223025,Premier People Solutions Ltd,51227671,R1601,Training,750.00,30/06/2017,Resources INSERTED DETAIL,223025,Premier People Solutions Ltd,51227674,R1601,Training,875.00,30/06/2017,Resources INSERTED DETAIL,228944,Prepcare Day Nurseries Ltd t/a Arnold Lodge Prepcare Nursery,51222177,R4606,Pre-School Teachers Flexible Payments,"1,200.00",05/06/2017,Communities INSERTED DETAIL,228944,Prepcare Day Nurseries Ltd t/a Arnold Lodge Prepcare Nursery,51235767,R6106,Early Years Funding (PVIs and LA),"12,723.36",26/06/2017,Communities INSERTED DETAIL,233928,Prestige Nursing Care,51226391,R5805,Homecare - External Domiciliary,721.53,02/06/2017,People Group INSERTED DETAIL,233928,Prestige Nursing Care,51226394,R5805,Homecare - External Domiciliary,721.53,02/06/2017,People Group INSERTED DETAIL,233928,Prestige Nursing Care,51226386,R5805,Homecare - External Domiciliary,594.28,02/06/2017,People Group INSERTED DETAIL,233928,Prestige Nursing Care,51226345,R5805,Homecare - External Domiciliary,721.53,02/06/2017,People Group INSERTED DETAIL,233928,Prestige Nursing Care,51226384,R5805,Homecare - External Domiciliary,721.53,02/06/2017,People Group INSERTED DETAIL,233928,Prestige Nursing Care,51226383,R5805,Homecare - External Domiciliary,554.28,02/06/2017,People Group INSERTED DETAIL,100207,Prime Life Ltd (Chamberlaine Court),51238452,R5806,Residential Care,"18,313.64",29/06/2017,People Group INSERTED DETAIL,100207,Prime Life Ltd (Chamberlaine Court),51238452,R5806,Residential Care,"1,958.40",29/06/2017,People Group INSERTED DETAIL,100207,Prime Life Ltd (Chamberlaine Court),51238452,R5806,Residential Care,"2,001.16",29/06/2017,People Group INSERTED DETAIL,100207,Prime Life Ltd (Chamberlaine Court),51238452,R5806,Residential Care,"5,977.76",29/06/2017,People Group INSERTED DETAIL,100207,Prime Life Ltd (Chamberlaine Court),51238452,R5806,Residential Care,"24,058.95",29/06/2017,People Group INSERTED DETAIL,100320,Prime Life Ltd (Shepshed),51228985,R5807,Social Care Block Contracts,"47,950.00",14/06/2017,People Group INSERTED DETAIL,100320,Prime Life Ltd (Shepshed),51228989,R5807,Social Care Block Contracts,"42,840.00",14/06/2017,People Group INSERTED DETAIL,100320,Prime Life Ltd (Shepshed),51238449,R5806,Residential Care,"1,187.20",29/06/2017,People Group INSERTED DETAIL,100320,Prime Life Ltd (Shepshed),51238450,R5806,Residential Care,"2,310.56",29/06/2017,People Group INSERTED DETAIL,100320,Prime Life Ltd (Shepshed),51238451,R5806,Residential Care,"6,372.40",29/06/2017,People Group INSERTED DETAIL,100320,Prime Life Ltd (Shepshed),51238453,R5806,Residential Care,"4,359.32",29/06/2017,People Group INSERTED DETAIL,100320,Prime Life Ltd (Shepshed),51238242,R5806,Residential Care,"1,972.88",29/06/2017,People Group INSERTED DETAIL,100320,Prime Life Ltd (Shepshed),51238374,R5806,Residential Care,"2,289.84",29/06/2017,People Group INSERTED DETAIL,100320,Prime Life Ltd (Shepshed),51232465,R5807,Social Care Block Contracts,"68,600.00",30/06/2017,People Group INSERTED DETAIL,100320,Prime Life Ltd (Shepshed),51232455,R5807,Social Care Block Contracts,"80,360.00",30/06/2017,People Group INSERTED DETAIL,229028,Prime Life Ltd c/o Barons Park Nursing Home Ltd,51238269,R5806,Residential Care,"1,612.52",29/06/2017,People Group INSERTED DETAIL,230147,Prime Resolution Ltd,51230059,R5702,Payments to External Contractors,770.00,30/06/2017,Communities INSERTED DETAIL,228808,Primley Court Nursing Home,51238454,R5806,Residential Care,"6,582.24",29/06/2017,People Group INSERTED DETAIL,226211,Prince of Wales Nursing Home,51238455,R5806,Residential Care,"3,000.20",29/06/2017,People Group INSERTED DETAIL,226250,Priors House - Care UK,51238456,R5806,Residential Care,"-6,181.84",29/06/2017,People Group INSERTED DETAIL,226250,Priors House - Care UK,51238456,R5806,Residential Care,"1,982.40",29/06/2017,People Group INSERTED DETAIL,226250,Priors House - Care UK,51238456,R5806,Residential Care,"4,889.68",29/06/2017,People Group INSERTED DETAIL,226250,Priors House - Care UK,51238456,R5806,Residential Care,"1,903.44",29/06/2017,People Group INSERTED DETAIL,226250,Priors House - Care UK,51238456,R5806,Residential Care,"9,282.53",29/06/2017,People Group INSERTED DETAIL,100318,Priory Healthcare Ltd - Craegmoor Part Of Priory Group (Alphonsus House),51238250,R5806,Residential Care,"6,071.67",29/06/2017,People Group INSERTED DETAIL,217816,Priory Healthcare Ltd (Coundon Manor),51238309,R5806,Residential Care,506.70,29/06/2017,People Group INSERTED DETAIL,230420,Priory Hospital School,51213394,R5702,Payments to External Contractors,700.00,02/06/2017,Communities INSERTED DETAIL,230420,Priory Hospital School,51213401,R5702,Payments to External Contractors,"1,487.50",02/06/2017,Communities INSERTED DETAIL,230420,Priory Hospital School,51220515,R5702,Payments to External Contractors,"1,137.50",16/06/2017,Communities INSERTED DETAIL,230420,Priory Hospital School,51220494,R5702,Payments to External Contractors,"1,137.50",16/06/2017,Communities INSERTED DETAIL,230420,Priory Hospital School,51220502,R5702,Payments to External Contractors,"1,137.50",16/06/2017,Communities INSERTED DETAIL,213146,Priory Medical Centre,51236464,R5702,Payments to External Contractors,"2,016.00",30/06/2017,Communities INSERTED DETAIL,221375,Proactive Personnel Ltd,51220335,R1101,Agency Staff Pay,520.59,09/06/2017,Communities INSERTED DETAIL,221375,Proactive Personnel Ltd,51218884,R1101,Agency Staff Pay,520.59,14/06/2017,Communities INSERTED DETAIL,221777,Pro-City Contracts Ltd,51222918,R2002,Building Maintenance,795.00,23/06/2017,Communities INSERTED DETAIL,230639,Profile Security Services Ltd,51219881,R2002,Building Maintenance,"1,824.00",02/06/2017,Communities INSERTED DETAIL,230639,Profile Security Services Ltd,51219771,R2002,Building Maintenance,"1,746.00",07/06/2017,Communities INSERTED DETAIL,230639,Profile Security Services Ltd,51236696,R2002,Building Maintenance,"6,480.00",30/06/2017,Communities INSERTED DETAIL,230639,Profile Security Services Ltd,51236688,R2002,Building Maintenance,"1,680.00",30/06/2017,Communities INSERTED DETAIL,204950,Progress Childrens Services Ltd,51224488,R5848,Residential Care (Children),"11,357.10",01/06/2017,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,51224486,R5848,Residential Care (Children),"11,357.10",01/06/2017,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,51224482,R5848,Residential Care (Children),"2,100.00",01/06/2017,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,51224483,R5848,Residential Care (Children),"1,188.00",01/06/2017,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,51217561,R5848,Residential Care (Children),"10,599.96",14/06/2017,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,51231743,R5848,Residential Care (Children),"11,735.67",15/06/2017,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,51231740,R5848,Residential Care (Children),"11,735.67",15/06/2017,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,51218724,R5848,Residential Care (Children),916.00,16/06/2017,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,51203886,R5848,Residential Care (Children),682.00,20/06/2017,People Group INSERTED DETAIL,222807,Project Skills Solutions Ltd,51228250,R1601,Training,"1,170.00",23/06/2017,Communities INSERTED DETAIL,222807,Project Skills Solutions Ltd,51228240,R1601,Training,585.00,23/06/2017,Communities INSERTED DETAIL,222807,Project Skills Solutions Ltd,51228231,R1601,Training,"1,170.00",23/06/2017,Communities INSERTED DETAIL,202093,Public Analyst Scientific Services Ltd,51213587,R4043,Samples,920.00,02/06/2017,Communities INSERTED DETAIL,202093,Public Analyst Scientific Services Ltd,51217630,R4043,Samples,"2,267.00",14/06/2017,Communities INSERTED DETAIL,202093,Public Analyst Scientific Services Ltd,51219345,R4043,Samples,"1,840.00",16/06/2017,Communities INSERTED DETAIL,202093,Public Analyst Scientific Services Ltd,51219452,R4043,Samples,920.00,16/06/2017,Communities INSERTED DETAIL,204966,Public Sector Training and Consultancy,51225767,R1601,Training,750.00,29/06/2017,Resources INSERTED DETAIL,204966,Public Sector Training and Consultancy,51225752,R1601,Training,750.00,29/06/2017,Resources INSERTED DETAIL,204967,Puddleducks and Posh Ltd,51235570,R6106,Early Years Funding (PVIs and LA),"14,721.29",26/06/2017,Communities INSERTED DETAIL,999982,Pure Office Solutions Ltd,51233423,R4024,Furniture,"13,770.00",19/06/2017,Resources INSERTED DETAIL,233770,Purple Care TM Ltd,51232925,R4607,Client Expenses,"1,548.00",19/06/2017,People Group INSERTED DETAIL,233770,Purple Care TM Ltd,51232928,R4607,Client Expenses,"1,440.00",19/06/2017,People Group INSERTED DETAIL,233770,Purple Care TM Ltd,51232929,R4607,Client Expenses,"1,440.00",19/06/2017,People Group INSERTED DETAIL,233770,Purple Care TM Ltd,51232924,R4607,Client Expenses,"1,440.00",19/06/2017,People Group INSERTED DETAIL,233770,Purple Care TM Ltd,51232923,R4607,Client Expenses,"1,440.00",19/06/2017,People Group INSERTED DETAIL,233770,Purple Care TM Ltd,51232859,R5822,Foster Care Payments - External Provision,"2,668.00",19/06/2017,People Group INSERTED DETAIL,233770,Purple Care TM Ltd,51232857,R5822,Foster Care Payments - External Provision,"1,260.00",19/06/2017,People Group INSERTED DETAIL,233770,Purple Care TM Ltd,51232856,R5822,Foster Care Payments - External Provision,"1,440.00",19/06/2017,People Group INSERTED DETAIL,233770,Purple Care TM Ltd,51232855,R5822,Foster Care Payments - External Provision,900.00,19/06/2017,People Group INSERTED DETAIL,233770,Purple Care TM Ltd,51232854,R5822,Foster Care Payments - External Provision,"1,440.00",19/06/2017,People Group INSERTED DETAIL,233770,Purple Care TM Ltd,51232852,R5822,Foster Care Payments - External Provision,"1,440.00",19/06/2017,People Group INSERTED DETAIL,233770,Purple Care TM Ltd,51232851,R5822,Foster Care Payments - External Provision,"1,440.00",19/06/2017,People Group INSERTED DETAIL,230286,Pyments (Alcester) Ltd,51240996,C1060,Grants & Contributions To Outside Organisations,"1,829.88",30/06/2017,Capital INSERTED DETAIL,211707,QA Ltd,51222903,R1601,Training,"4,694.00",23/06/2017,Resources INSERTED DETAIL,211707,QA Ltd,51221358,R1601,Training,"4,694.00",23/06/2017,Resources INSERTED DETAIL,211707,QA Ltd,51171977,R1601,Training,"-6,026.00",23/06/2017,Resources ,,Quartix Ltd,7873,,,"2,301.00",21/06/2017,Communities INSERTED DETAIL,223681,Queens Church of England Academy,51233693,R6107,SEN Statements Funding,"5,216.00",20/06/2017,Communities INSERTED DETAIL,221020,Queensbury Shelters Ltd,51222991,C1050,External Fees,"3,619.30",23/06/2017,Capital INSERTED DETAIL,232688,Questech Recruitment Ltd,51212577,R1101,Agency Staff Pay,"2,691.60",02/06/2017,Communities INSERTED DETAIL,232688,Questech Recruitment Ltd,51215143,R1101,Agency Staff Pay,993.45,08/06/2017,Communities INSERTED DETAIL,232688,Questech Recruitment Ltd,51215151,R1101,Agency Staff Pay,"1,745.25",08/06/2017,Communities INSERTED DETAIL,232688,Questech Recruitment Ltd,51233254,R1101,Agency Staff Pay,"3,181.73",21/06/2017,Communities INSERTED DETAIL,204991,Quinton Cygnets,51235665,R6106,Early Years Funding (PVIs and LA),"4,123.64",26/06/2017,Communities INSERTED DETAIL,100053,Quinton House Nursing Home,51238458,R5806,Residential Care,"65,212.86",29/06/2017,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,51238458,R5806,Residential Care,"3,000.00",29/06/2017,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,51238458,R5806,Residential Care,"7,933.52",29/06/2017,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,51238458,R5806,Residential Care,"6,502.80",29/06/2017,People Group INSERTED DETAIL,223684,R3 Safety & Rescue Ltd (****6490),51214066,R1601,Training,"1,710.00",02/06/2017,Fire and Rescue INSERTED DETAIL,223684,R3 Safety & Rescue Ltd (****6490),51214074,R1601,Training,"1,618.50",02/06/2017,Fire and Rescue INSERTED DETAIL,223684,R3 Safety & Rescue Ltd (****6490),51226533,R1601,Training,"4,060.00",30/06/2017,Fire and Rescue INSERTED DETAIL,217962,Race Leys Junior School Academy,51233667,R6107,SEN Statements Funding,594.00,20/06/2017,Communities INSERTED DETAIL,223213,Racemeadow Primary Academy,51233665,R6107,SEN Statements Funding,"1,341.00",20/06/2017,Communities INSERTED DETAIL,205056,Rackspace lTD,51216039,R4503,Hardware,791.40,08/06/2017,Resources INSERTED DETAIL,229554,Raeburn Realty Ltd t/a Radius Consulting,51221854,R4441,Professional Fees,"1,665.00",22/06/2017,Resources INSERTED DETAIL,205065,Rainbow Care Solutions,51217486,R5805,Homecare - External Domiciliary,553.28,09/06/2017,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,51217509,R5805,Homecare - External Domiciliary,"1,380.16",14/06/2017,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,51238989,R5851,Supported Living,524.96,27/06/2017,People Group INSERTED DETAIL,205075,Raring 2 Go Sth Warwks & Solihull (****0653),51217192,R5802,Substitute Care,"1,100.00",02/06/2017,People Group INSERTED DETAIL,232410,RBF Contracting,51226576,R5702,Payments to External Contractors,540.00,30/06/2017,Communities INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,51238459,R5806,Residential Care,"4,467.40",29/06/2017,People Group INSERTED DETAIL,230934,Reconomy Ltd,51228282,R5702,Payments to External Contractors,649.40,08/06/2017,Communities INSERTED DETAIL,230934,Reconomy Ltd,51233008,R5702,Payments to External Contractors,759.05,21/06/2017,Communities INSERTED DETAIL,230934,Reconomy Ltd,51235047,R5702,Payments to External Contractors,"1,082.90",29/06/2017,Communities INSERTED DETAIL,230934,Reconomy Ltd,51235047,R5702,Payments to External Contractors,642.60,29/06/2017,Communities INSERTED DETAIL,230934,Reconomy Ltd,51235047,R5702,Payments to External Contractors,941.80,29/06/2017,Communities INSERTED DETAIL,224419,Red One Ltd T/A Devon & Somerset Fire & Rescue Service,51221409,R1601,Training,"2,382.00",22/06/2017,Fire and Rescue INSERTED DETAIL,224419,Red One Ltd T/A Devon & Somerset Fire & Rescue Service,51221420,R1601,Training,"7,470.00",22/06/2017,Fire and Rescue INSERTED DETAIL,224419,Red One Ltd T/A Devon & Somerset Fire & Rescue Service,51223319,R1601,Training,"4,028.00",23/06/2017,Fire and Rescue INSERTED DETAIL,209984,Red Roofs Surgery,51236519,R5702,Payments to External Contractors,699.44,30/06/2017,Communities INSERTED DETAIL,209984,Red Roofs Surgery,51236505,R5702,Payments to External Contractors,666.80,30/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51214796,R2751,Grounds Maintenance,520.00,02/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51238245,R5806,Residential Care,"6,570.08",29/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51238245,R5806,Residential Care,"3,140.04",29/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51238245,R5806,Residential Care,"3,396.40",29/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51238245,R5806,Residential Care,"6,337.88",29/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51238245,R5806,Residential Care,"2,165.00",29/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51212253,R2002,Building Maintenance,"1,575.00",01/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51231164,R4443,SCHOOLS ONLY Professional Fees Admin,"3,087.50",13/06/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51238991,R5702,Payments to External Contractors,607.52,28/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51233463,R4030,Materials,676.43,23/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51220654,R4441,Professional Fees,950.00,14/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51236469,R5702,Payments to External Contractors,699.44,30/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51236467,R5702,Payments to External Contractors,"2,576.00",30/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51238266,R5806,Residential Care,"1,549.80",29/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51236561,R5702,Payments to External Contractors,"1,136.59",30/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51212567,R5702,Payments to External Contractors,"1,040.00",01/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51226355,R5702,Payments to External Contractors,"1,300.00",30/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51235661,R6106,Early Years Funding (PVIs and LA),986.86,26/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51217738,R4441,Professional Fees,855.00,02/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51223633,R4441,Professional Fees,"1,045.00",21/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51228119,R4441,Professional Fees,970.00,30/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51227007,R4441,Professional Fees,"1,203.00",30/06/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51214707,R5702,Payments to External Contractors,"1,080.00",02/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51223943,R5702,Payments to External Contractors,960.00,23/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51223966,R5702,Payments to External Contractors,960.00,23/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51235724,R6106,Early Years Funding (PVIs and LA),882.18,26/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51222338,R6104,Social Care - Section 17 Payments,520.00,23/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51235610,R6106,Early Years Funding (PVIs and LA),568.52,26/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51231762,R5706,Payments to Third Parties - Recoverable Operating Expenditure,790.00,23/06/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51216729,R4441,Professional Fees,"2,500.00",09/06/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51232388,R5814,Augmentation - Social care Clients,656.70,15/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51228122,R4441,Professional Fees,"1,330.00",16/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51228137,R9102,SCHOOLS ONLY Reimbursements,"1,325.74",07/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51235695,R6106,Early Years Funding (PVIs and LA),913.77,26/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51235545,R6106,Early Years Funding (PVIs and LA),588.12,26/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51219892,R5702,Payments to External Contractors,888.33,16/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51219890,R5702,Payments to External Contractors,"1,000.00",16/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51234295,R4441,Professional Fees,650.12,21/06/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51215770,R4615,Coroner/Mortuary/Pathology Fees,758.50,08/06/2017,Other Services INSERTED DETAIL,REDACTED,REDACTED,51226331,R5802,Substitute Care,650.00,23/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51230247,R4615,Coroner/Mortuary/Pathology Fees,"1,548.80",15/06/2017,Other Services INSERTED DETAIL,REDACTED,REDACTED,51236386,R5702,Payments to External Contractors,"3,556.00",30/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51217534,R5849,Counselling Services (Children),"3,033.85",14/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51227683,R4615,Coroner/Mortuary/Pathology Fees,"1,022.60",21/06/2017,Other Services INSERTED DETAIL,REDACTED,REDACTED,51236535,R5702,Payments to External Contractors,504.00,30/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51214615,R4409,Consultancy,679.20,02/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51217538,R4409,Consultancy,780.00,14/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51235726,R6106,Early Years Funding (PVIs and LA),957.45,26/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51223926,R4442,SCHOOLS ONLY Professional Fees Curriculum,500.00,23/06/2017,Schools INSERTED DETAIL,REDACTED,REDACTED,51232387,R4441,Professional Fees,760.00,30/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51235773,R6106,Early Years Funding (PVIs and LA),588.12,26/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51238302,R5806,Residential Care,"1,892.52",29/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51235578,R6106,Early Years Funding (PVIs and LA),810.42,26/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51238416,R5806,Residential Care,"4,085.28",29/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51235637,R6106,Early Years Funding (PVIs and LA),574.47,26/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51226083,R4409,Consultancy,"1,208.05",01/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51232491,R4409,Consultancy,660.20,23/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51231706,R5702,Payments to External Contractors,540.00,21/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51238415,R5806,Residential Care,"1,682.72",29/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51238375,R5806,Residential Care,"1,363.60",29/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51224062,R4441,Professional Fees,840.00,28/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51235758,R6106,Early Years Funding (PVIs and LA),516.36,26/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51235552,R6106,Early Years Funding (PVIs and LA),"1,074.45",26/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51215772,R4615,Coroner/Mortuary/Pathology Fees,752.80,08/06/2017,Other Services INSERTED DETAIL,REDACTED,REDACTED,51230369,R2201,Rents & Lettings,550.00,13/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51235533,R6106,Early Years Funding (PVIs and LA),"3,431.06",26/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51235579,R6106,Early Years Funding (PVIs and LA),"15,010.09",26/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51227885,R5702,Payments to External Contractors,750.00,06/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51220036,R4305,Marketing,850.00,16/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51235632,R6106,Early Years Funding (PVIs and LA),957.45,26/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51235721,R6106,Early Years Funding (PVIs and LA),588.12,26/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51212531,R4409,Consultancy,"2,067.30",01/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51235789,R6106,Early Years Funding (PVIs and LA),678.60,26/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51235538,R6106,Early Years Funding (PVIs and LA),"1,398.54",26/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51222885,R5702,Payments to External Contractors,840.00,23/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51240892,R2201,Rents & Lettings,925.00,28/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51235630,R6106,Early Years Funding (PVIs and LA),"1,011.79",26/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51235787,R6106,Early Years Funding (PVIs and LA),588.12,26/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51235460,R4928,Other Insurance Claims,"4,920.00",22/06/2017,Other Services INSERTED DETAIL,REDACTED,REDACTED,51214621,R4409,Consultancy,830.00,05/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51213319,R4435,SCHOOLS ONLY Swimming Instruction,"1,580.00",02/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51237818,R4928,Other Insurance Claims,"4,500.00",27/06/2017,Other Services INSERTED DETAIL,REDACTED,REDACTED,51235626,R6106,Early Years Funding (PVIs and LA),"1,300.65",26/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51222076,R5702,Payments to External Contractors,"1,144.20",22/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51217559,R5702,Payments to External Contractors,"1,580.00",06/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51219432,R5702,Payments to External Contractors,"1,125.00",16/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51228118,R4441,Professional Fees,570.00,29/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51214633,R5702,Payments to External Contractors,715.00,06/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51220437,R5702,Payments to External Contractors,865.00,21/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51227777,R5702,Payments to External Contractors,765.00,30/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51214200,C1030,"New Construction, Conversion & Renovation","9,870.00",02/06/2017,Capital INSERTED DETAIL,REDACTED,REDACTED,51235983,R9102,SCHOOLS ONLY Reimbursements,"-1,536.05",21/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51227012,R4441,Professional Fees,580.40,30/06/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51235697,R6106,Early Years Funding (PVIs and LA),"1,104.48",26/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51235720,R6106,Early Years Funding (PVIs and LA),516.36,26/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51235622,R6106,Early Years Funding (PVIs and LA),"1,764.36",26/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51223827,R9102,SCHOOLS ONLY Reimbursements,"1,536.05",01/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51233086,R9202,"Sales, Fees & Charges","1,603.86",22/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51229085,R4030,Materials,"3,224.00",15/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51237756,R9202,"Sales, Fees & Charges",574.13,27/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51213561,R4433,SCHOOLS ONLY Sport Instruction,550.00,02/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51234297,R9202,"Sales, Fees & Charges","4,599.93",22/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51227063,R9102,SCHOOLS ONLY Reimbursements,901.16,06/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51240909,R2201,Rents & Lettings,675.00,28/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51230875,R4928,Other Insurance Claims,750.00,13/06/2017,Other Services INSERTED DETAIL,REDACTED,REDACTED,51227649,R9102,SCHOOLS ONLY Reimbursements,"12,305.14",06/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51237713,R4928,Other Insurance Claims,"1,717.18",27/06/2017,Other Services INSERTED DETAIL,REDACTED,REDACTED,51232490,R9202,"Sales, Fees & Charges",988.40,22/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51235994,R9202,"Sales, Fees & Charges",962.92,22/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51232845,R9105,"Other Non Government Grants, Reimbursements and Contributions","1,216.58",22/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51236734,R9105,"Other Non Government Grants, Reimbursements and Contributions","1,549.20",26/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51230942,R9202,"Sales, Fees & Charges","13,272.80",15/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51238417,R5806,Residential Care,"2,360.64",29/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51233825,R9202,"Sales, Fees & Charges","3,593.56",22/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51233313,R9105,"Other Non Government Grants, Reimbursements and Contributions","17,796.42",22/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51209121,R6106,Early Years Funding (PVIs and LA),882.18,13/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51238418,R5806,Residential Care,"1,138.88",29/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51230862,R9202,"Sales, Fees & Charges","8,815.08",15/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51229605,R9102,SCHOOLS ONLY Reimbursements,983.55,12/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51230038,R5702,Payments to External Contractors,513.00,09/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51230036,R5702,Payments to External Contractors,513.00,09/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51232268,R5702,Payments to External Contractors,513.00,15/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51232269,R5702,Payments to External Contractors,513.00,15/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51232267,R5702,Payments to External Contractors,513.00,15/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51232266,R5702,Payments to External Contractors,513.00,15/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51220737,R4435,SCHOOLS ONLY Swimming Instruction,"1,800.00",16/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51218355,R4433,SCHOOLS ONLY Sport Instruction,800.00,15/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51217537,R4442,SCHOOLS ONLY Professional Fees Curriculum,995.50,14/06/2017,Schools INSERTED DETAIL,REDACTED,REDACTED,51227693,R4015,Equipment Repair & Maintenance,562.22,30/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51229230,R3301,Staff Travel,761.60,08/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51227598,R4409,Consultancy,606.11,30/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51235604,R6106,Early Years Funding (PVIs and LA),"2,127.03",26/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51226188,R4433,SCHOOLS ONLY Sport Instruction,550.00,30/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51222352,R4441,Professional Fees,"1,390.40",22/06/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51222458,R4441,Professional Fees,"1,000.00",23/06/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51226179,R4433,SCHOOLS ONLY Sport Instruction,900.00,30/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51223869,R4409,Consultancy,513.92,23/06/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51228103,R2022,Building (LB),"14,048.52",23/06/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51223625,R4441,Professional Fees,705.00,21/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51217531,R4409,Consultancy,700.00,14/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51223878,R4409,Consultancy,"1,050.00",23/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51235679,R6106,Early Years Funding (PVIs and LA),"1,986.66",26/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51217542,R5702,Payments to External Contractors,"1,925.00",14/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51225286,R5702,Payments to External Contractors,"1,200.00",29/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51212565,R4410,Counselling Service,570.00,01/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51221375,R4410,Counselling Service,570.00,21/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51234068,R4441,Professional Fees,942.40,20/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51220442,R5702,Payments to External Contractors,"2,735.35",21/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51235657,R6106,Early Years Funding (PVIs and LA),810.42,26/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51235801,R6106,Early Years Funding (PVIs and LA),"1,501.11",26/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51221887,R4443,SCHOOLS ONLY Professional Fees Admin,600.00,09/06/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51228124,R4441,Professional Fees,760.00,30/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51237236,R4304,Educational Initiatives,"1,935.00",30/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51237233,R4311,Publicity,"1,935.00",30/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51225306,R5702,Payments to External Contractors,"1,800.00",29/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51236559,R5702,Payments to External Contractors,524.58,30/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51236485,R5702,Payments to External Contractors,961.73,30/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51218867,R2002,Building Maintenance,"4,395.00",15/06/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51236854,R2002,Building Maintenance,897.00,30/06/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51223642,R2002,Building Maintenance,581.50,21/06/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51224031,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"1,340.00",28/06/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51237728,R4409,Consultancy,"1,106.00",30/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51214015,R4205,"Clothing, Uniforms & Laundry",696.10,02/06/2017,Fire and Rescue INSERTED DETAIL,REDACTED,REDACTED,51235716,R6106,Early Years Funding (PVIs and LA),"3,375.71",26/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51235670,R6106,Early Years Funding (PVIs and LA),"1,029.21",26/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51235655,R6106,Early Years Funding (PVIs and LA),588.12,26/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51240891,R2201,Rents & Lettings,"1,200.00",28/06/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51236553,R5702,Payments to External Contractors,644.00,30/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51222203,R4601,"Conferences, Staff Accommodation & Subsistence","2,915.00",22/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51234428,R5702,Payments to External Contractors,634.00,21/06/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51234429,R5702,Payments to External Contractors,706.06,21/06/2017,Communities INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),51213304,R4102,Catering Services & Supplies,"14,145.39",02/06/2017,Resources INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),51216717,R4102,Catering Services & Supplies,"7,226.39",09/06/2017,Resources INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),51218594,R4102,Catering Services & Supplies,"9,303.79",15/06/2017,Resources INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),51222140,R4102,Catering Services & Supplies,"11,454.67",22/06/2017,Resources INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),51225399,R4102,Catering Services & Supplies,"7,753.14",30/06/2017,Resources INSERTED DETAIL,205108,Redstor Ltd,51212542,R4506,IT Support & Maintenance,"90,000.00",01/06/2017,Resources INSERTED DETAIL,205108,Redstor Ltd,51212814,R4512,Software,"-1,353.56",16/06/2017,Resources INSERTED DETAIL,205108,Redstor Ltd,51212810,R4512,Software,"1,353.56",16/06/2017,Resources INSERTED DETAIL,213094,Reed Business Information Ltd,51226582,R1401,Professional Subscriptions,"1,150.00",29/06/2017,Resources INSERTED DETAIL,213094,Reed Business Information Ltd,51225795,R4702,Subscriptions To Organisations,"2,624.00",30/06/2017,Resources INSERTED DETAIL,214947,Reed Executive Chauffeur Hire Ltd,51227971,R4608,Member's Expenses,"2,429.00",09/06/2017,Resources INSERTED DETAIL,233547,Regal Care Ltd t/a Havencroft Nursing Home,51238353,R5806,Residential Care,"2,800.00",29/06/2017,People Group INSERTED DETAIL,100374,Regal Care Trading Ltd (Ashley Court Care Home),51238258,R5806,Residential Care,"1,748.04",29/06/2017,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Ltd,51238352,R5806,Residential Care,"8,221.88",29/06/2017,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Ltd,51238352,R5806,Residential Care,641.92,29/06/2017,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Ltd,51238352,R5806,Residential Care,"23,453.42",29/06/2017,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Ltd,51238352,R5806,Residential Care,"1,872.08",29/06/2017,People Group INSERTED DETAIL,229003,Regional Fostering Services ****0860,51212401,R5822,Foster Care Payments - External Provision,"4,928.40",01/06/2017,People Group INSERTED DETAIL,229003,Regional Fostering Services ****0860,51212395,R5822,Foster Care Payments - External Provision,"3,407.10",01/06/2017,People Group INSERTED DETAIL,221599,Rejel Automotive Ltd,51229004,R4030,Materials,"1,755.55",07/06/2017,Communities INSERTED DETAIL,224044,Relate Coventry,51219431,R4410,Counselling Service,664.65,16/06/2017,People Group INSERTED DETAIL,207692,Rentokil Initial UK Ltd (Rentokil Initial Pest Control),51233057,R2601,Other Building Services,"2,638.50",19/06/2017,Resources INSERTED DETAIL,100244,Rethink (Albany House),51238246,R5806,Residential Care,"3,038.08",29/06/2017,People Group INSERTED DETAIL,100244,Rethink (Albany House),51238246,R5806,Residential Care,"3,214.29",29/06/2017,People Group INSERTED DETAIL,100100,Rethink (Moultrie Road),51229028,R5851,Supported Living,799.00,09/06/2017,People Group INSERTED DETAIL,100100,Rethink (Moultrie Road),51229056,R5851,Supported Living,805.39,23/06/2017,People Group INSERTED DETAIL,100100,Rethink (Moultrie Road),51238549,R5806,Residential Care,634.87,29/06/2017,People Group INSERTED DETAIL,100100,Rethink (Moultrie Road),51238463,R5806,Residential Care,"1,060.92",29/06/2017,People Group INSERTED DETAIL,100100,Rethink (Moultrie Road),51238462,R5806,Residential Care,"7,769.16",29/06/2017,People Group INSERTED DETAIL,100002,Rethink (Thistley Lodge),51238524,R5806,Residential Care,"5,351.64",29/06/2017,People Group INSERTED DETAIL,224902,Reynolds Butler Ltd,51220086,R4409,Consultancy,609.05,16/06/2017,Resources INSERTED DETAIL,224902,Reynolds Butler Ltd,51227459,R4409,Consultancy,587.50,19/06/2017,Resources INSERTED DETAIL,224902,Reynolds Butler Ltd,51225313,R4441,Professional Fees,840.63,19/06/2017,Resources INSERTED DETAIL,100052,Richmond Healthcare Ltd,51224907,R5843,Extra Care,868.00,07/06/2017,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,51223790,R5843,Extra Care,"6,010.68",08/06/2017,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,51223797,R5843,Extra Care,"1,456.00",08/06/2017,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,51238464,R5806,Residential Care,"3,384.60",29/06/2017,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,51238464,R5806,Residential Care,"3,024.44",29/06/2017,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,51238464,R5806,Residential Care,"3,679.20",29/06/2017,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,51238464,R5806,Residential Care,"4,012.00",29/06/2017,People Group INSERTED DETAIL,205167,Ridge and Partners Llp,51214159,C1050,External Fees,"3,004.94",01/06/2017,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,51228018,C1050,External Fees,"2,759.65",23/06/2017,Capital INSERTED DETAIL,211492,Right Results Project Management Ltd,51227248,C1050,External Fees,652.75,30/06/2017,Capital INSERTED DETAIL,231056,Ritchie & Ritchie LLP,51225278,R4409,Consultancy,"1,860.00",29/06/2017,Resources INSERTED DETAIL,218072,Riverside Academy,51230852,R4905,SCHOOLS ONLY Contingency,"5,972.00",15/06/2017,Schools INSERTED DETAIL,218072,Riverside Academy,51233658,R6107,SEN Statements Funding,"1,704.00",20/06/2017,Communities INSERTED DETAIL,218072,Riverside Academy,51235654,R6106,Early Years Funding (PVIs and LA),"6,333.10",26/06/2017,Communities INSERTED DETAIL,205186,RNIB ****8511,51220735,R5702,Payments to External Contractors,"4,732.00",16/06/2017,Communities INSERTED DETAIL,205193,Robert Bruce Construction Ltd,51229662,R2022,Building (LB),"63,558.91",09/06/2017,Resources INSERTED DETAIL,205193,Robert Bruce Construction Ltd,51239346,C1030,"New Construction, Conversion & Renovation","36,398.21",28/06/2017,Capital INSERTED DETAIL,208736,Rother House Medical Centre,51214118,R5807,Social Care Block Contracts,"8,008.00",02/06/2017,People Group INSERTED DETAIL,208736,Rother House Medical Centre,51236558,R5702,Payments to External Contractors,583.45,30/06/2017,Communities INSERTED DETAIL,208736,Rother House Medical Centre,51236412,R5702,Payments to External Contractors,786.87,30/06/2017,Communities INSERTED DETAIL,208736,Rother House Medical Centre,51236434,R5702,Payments to External Contractors,588.00,30/06/2017,Communities INSERTED DETAIL,223933,Royal Berkshire NHS Foundation Trust,51240295,R5702,Payments to External Contractors,538.00,28/06/2017,Communities INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Ltd,51238466,R5806,Residential Care,"1,706.47",29/06/2017,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Ltd,51238466,R5806,Residential Care,"5,118.38",29/06/2017,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Ltd,51238466,R5806,Residential Care,"2,089.42",29/06/2017,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Ltd,51238466,R5806,Residential Care,"1,765.65",29/06/2017,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Ltd,51238466,R5806,Residential Care,"3,089.42",29/06/2017,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Ltd,51238466,R5806,Residential Care,"2,823.50",29/06/2017,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Ltd,51238466,R5806,Residential Care,695.20,29/06/2017,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Ltd,51238466,R5806,Residential Care,"14,637.54",29/06/2017,People Group INSERTED DETAIL,210889,Royal Mail Group Ltd (****3201),51229266,R4309,Postage & Carriage,856.97,13/06/2017,Communities INSERTED DETAIL,205263,Royal Mail Retail (****1214),51217846,R4309,Postage & Carriage,787.00,14/06/2017,Fire and Rescue INSERTED DETAIL,205271,RSC Enterprise Ltd,51235725,R6106,Early Years Funding (PVIs and LA),"5,199.32",26/06/2017,Communities INSERTED DETAIL,227872,RTA Associates Ltd,51222316,R4409,Consultancy,"4,916.50",22/06/2017,Communities INSERTED DETAIL,210205,Rugby Bareboards Trust,51219340,R5207,Re-useable Credits,754.74,05/06/2017,Communities INSERTED DETAIL,205279,Rugby Borough Council (****0939),51229275,R2102,Energy Costs,614.97,27/06/2017,Communities INSERTED DETAIL,230499,Rugby Free Primary School,51233698,R6107,SEN Statements Funding,589.00,20/06/2017,Communities INSERTED DETAIL,232674,Rugby Free School Secondary Academy,51233681,R6107,SEN Statements Funding,989.00,20/06/2017,Communities INSERTED DETAIL,219197,Runwood Homes Ltd,51227681,R5803,Daycare External,624.40,05/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51215825,R5803,Daycare External,624.40,07/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51230150,R5806,Residential Care,"22,569.25",09/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51230150,R5806,Residential Care,"1,628.40",09/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51230150,R5806,Residential Care,"1,773.05",09/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51230150,R5806,Residential Care,"4,011.46",09/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51230150,R5806,Residential Care,"16,855.84",09/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51230150,R5806,Residential Care,"1,936.52",09/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51230150,R5806,Residential Care,"3,259.63",09/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51235889,R5806,Residential Care,"8,142.00",22/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51230004,R5803,Daycare External,530.74,23/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238444,R5806,Residential Care,"27,053.15",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238508,R5806,Residential Care,"3,875.76",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238508,R5806,Residential Care,"9,689.40",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238508,R5806,Residential Care,"2,353.14",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238508,R5806,Residential Care,"11,391.97",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238508,R5806,Residential Care,"6,182.81",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238508,R5806,Residential Care,"25,123.23",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238508,R5806,Residential Care,"4,696.16",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238508,R5806,Residential Care,"24,144.17",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238508,R5806,Residential Care,"1,550.32",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238508,R5806,Residential Care,"3,598.92",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238508,R5806,Residential Care,"1,974.60",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238235,R5806,Residential Care,"43,682.39",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238235,R5806,Residential Care,"26,991.00",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238235,R5806,Residential Care,"5,813.64",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238279,R5806,Residential Care,"41,644.18",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238279,R5806,Residential Care,"12,481.00",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238279,R5806,Residential Care,"3,875.76",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238279,R5806,Residential Care,"7,751.52",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238333,R5806,Residential Care,"17,501.29",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238333,R5806,Residential Care,"1,937.88",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238333,R5806,Residential Care,"12,785.21",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238333,R5806,Residential Care,"1,937.88",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238333,R5806,Residential Care,"1,107.36",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238333,R5806,Residential Care,"1,415.48",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238396,R5806,Residential Care,"1,937.88",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238396,R5806,Residential Care,"1,937.88",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238396,R5806,Residential Care,"1,937.88",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238396,R5806,Residential Care,"1,937.88",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238397,R5806,Residential Care,"26,835.80",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238397,R5806,Residential Care,"1,937.88",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238397,R5806,Residential Care,"1,937.88",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238397,R5806,Residential Care,"44,180.04",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238397,R5806,Residential Care,"1,937.88",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238397,R5806,Residential Care,"5,751.24",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238397,R5806,Residential Care,830.52,29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238397,R5806,Residential Care,830.52,29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238435,R5806,Residential Care,"20,472.43",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238435,R5806,Residential Care,"17,143.84",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238435,R5806,Residential Care,"3,875.76",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238435,R5806,Residential Care,"1,899.80",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238444,R5806,Residential Care,"7,513.84",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238444,R5806,Residential Care,"10,509.80",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238444,R5806,Residential Care,"16,125.93",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238444,R5806,Residential Care,"6,990.21",29/06/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51238444,R5806,Residential Care,"1,937.88",29/06/2017,People Group INSERTED DETAIL,233626,Rushey Mead Manor Residential Care Home (Midland Heathcare Ltd),51238468,R5806,Residential Care,"1,900.00",29/06/2017,People Group INSERTED DETAIL,100102,Ruskin Mill Trust,51227504,R5702,Payments to External Contractors,"4,509.68",30/06/2017,Communities INSERTED DETAIL,100315,RVS Care Ltd T/A Orton Manor Nursing Home,51238436,R5806,Residential Care,"3,185.77",29/06/2017,People Group INSERTED DETAIL,100315,RVS Care Ltd T/A Orton Manor Nursing Home,51238436,R5806,Residential Care,"1,926.12",29/06/2017,People Group INSERTED DETAIL,100315,RVS Care Ltd T/A Orton Manor Nursing Home,51238436,R5806,Residential Care,"2,046.12",29/06/2017,People Group INSERTED DETAIL,100191,S R Care Ltd,51238499,R5806,Residential Care,"1,879.92",29/06/2017,People Group INSERTED DETAIL,226521,S Walker Transport Ltd,51222146,R5706,Payments to Third Parties - Recoverable Operating Expenditure,535.00,22/06/2017,Communities INSERTED DETAIL,226521,S Walker Transport Ltd,51222134,R5706,Payments to Third Parties - Recoverable Operating Expenditure,855.00,22/06/2017,Communities INSERTED DETAIL,205474,S.C.T. Electrics Ltd,51227067,R2002,Building Maintenance,"1,607.55",30/06/2017,Communities INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51235212,C1050,External Fees,"52,992.85",22/06/2017,Capital INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51235218,R4409,Consultancy,"11,025.23",22/06/2017,Communities INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51235220,C1050,External Fees,"1,096.45",22/06/2017,Capital INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51235303,R4409,Consultancy,"2,353.06",22/06/2017,Communities INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51235209,R4409,Consultancy,"3,286.59",22/06/2017,Communities INSERTED DETAIL,205401,Safeline Warwick Ltd,51220407,R5807,Social Care Block Contracts,"12,500.00",16/06/2017,People Group INSERTED DETAIL,100048,Salford House,51238469,R5806,Residential Care,"6,050.92",29/06/2017,People Group INSERTED DETAIL,100048,Salford House,51238469,R5806,Residential Care,"1,950.76",29/06/2017,People Group INSERTED DETAIL,100048,Salford House,51238469,R5806,Residential Care,"9,364.19",29/06/2017,People Group INSERTED DETAIL,205415,Salvo Design and Print Ltd,51217837,R4310,"Printing, Photocopying and Reprographics",512.00,14/06/2017,Resources INSERTED DETAIL,228194,Sanctuary Care Property (2) Ltd (Castlecroft Residential Care Home),51238291,R5806,Residential Care,"1,897.28",29/06/2017,People Group INSERTED DETAIL,205422,Sandwell Metropolitan Borough Council,51217928,R5203,Payments / Contributions to Public Sector Organisations,504.00,14/06/2017,Communities INSERTED DETAIL,220279,Saw The Gap Ltd t/a Banana Moon Hatton Nursery (Hatton),51235685,R6106,Early Years Funding (PVIs and LA),"15,712.61",26/06/2017,Communities INSERTED DETAIL,201810,ScotPath Ltd (Dr DSA Sanders),51227677,R4615,Coroner/Mortuary/Pathology Fees,871.20,30/06/2017,Other Services INSERTED DETAIL,231949,Seedling Nursery Leamington Spa,51235776,R6106,Early Years Funding (PVIs and LA),"2,721.81",26/06/2017,Communities INSERTED DETAIL,210710,Seedlings Day Nursery,51235527,R6106,Early Years Funding (PVIs and LA),"7,090.36",26/06/2017,Communities INSERTED DETAIL,205483,Seesaw Nursery,51222179,R4606,Pre-School Teachers Flexible Payments,"1,080.00",05/06/2017,Communities INSERTED DETAIL,205483,Seesaw Nursery,51235676,R6106,Early Years Funding (PVIs and LA),"8,290.12",26/06/2017,Communities INSERTED DETAIL,221297,Selborne Care Ltd,51238472,R5806,Residential Care,"4,380.60",29/06/2017,People Group INSERTED DETAIL,221297,Selborne Care Ltd,51238472,R5806,Residential Care,"8,766.52",29/06/2017,People Group INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,51216534,R1101,Agency Staff Pay,"1,414.71",09/06/2017,Resources INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,51216538,R1101,Agency Staff Pay,"1,562.51",09/06/2017,Resources INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,51216539,R1101,Agency Staff Pay,"1,562.51",09/06/2017,Resources INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,51216531,R1101,Agency Staff Pay,"1,351.36",09/06/2017,Resources INSERTED DETAIL,228619,Senad Community Ltd,51225246,R5805,Homecare - External Domiciliary,"5,551.00",01/06/2017,People Group INSERTED DETAIL,228619,Senad Community Ltd,51230176,R5851,Supported Living,"1,456.00",09/06/2017,People Group INSERTED DETAIL,228619,Senad Community Ltd,51223996,R5805,Homecare - External Domiciliary,"1,114.96",16/06/2017,People Group INSERTED DETAIL,228619,Senad Community Ltd,51230120,R5851,Supported Living,"1,050.00",23/06/2017,People Group INSERTED DETAIL,228619,Senad Community Ltd,51229592,R5805,Homecare - External Domiciliary,"2,378.88",23/06/2017,People Group INSERTED DETAIL,228619,Senad Community Ltd,51229589,R5851,Supported Living,"1,456.00",23/06/2017,People Group INSERTED DETAIL,228619,Senad Community Ltd,51229062,R5851,Supported Living,601.75,23/06/2017,People Group INSERTED DETAIL,228619,Senad Community Ltd,51229049,R5851,Supported Living,"1,218.00",23/06/2017,People Group INSERTED DETAIL,228619,Senad Community Ltd,51229043,R5851,Supported Living,"3,656.68",23/06/2017,People Group INSERTED DETAIL,228619,Senad Community Ltd,51229039,R5805,Homecare - External Domiciliary,645.00,23/06/2017,People Group INSERTED DETAIL,228619,Senad Community Ltd,51229030,R5851,Supported Living,804.75,23/06/2017,People Group INSERTED DETAIL,228619,Senad Community Ltd,51229018,R5805,Homecare - External Domiciliary,695.04,23/06/2017,People Group INSERTED DETAIL,228619,Senad Community Ltd,51229013,R5805,Homecare - External Domiciliary,"1,390.08",23/06/2017,People Group INSERTED DETAIL,228619,Senad Community Ltd,51236796,R5805,Homecare - External Domiciliary,967.50,23/06/2017,People Group INSERTED DETAIL,228619,Senad Community Ltd,51230174,R5805,Homecare - External Domiciliary,"2,996.84",23/06/2017,People Group INSERTED DETAIL,228619,Senad Community Ltd,51240099,R5805,Homecare - External Domiciliary,834.26,28/06/2017,People Group INSERTED DETAIL,100376,Sense,51238494,R5806,Residential Care,"15,751.44",29/06/2017,People Group INSERTED DETAIL,100376,Sense,51238494,R5806,Residential Care,"4,058.32",29/06/2017,People Group INSERTED DETAIL,228584,Serene Care Ltd,51238467,R5806,Residential Care,"14,719.04",29/06/2017,People Group INSERTED DETAIL,228584,Serene Care Ltd,51238467,R5806,Residential Care,"1,352.12",29/06/2017,People Group INSERTED DETAIL,228584,Serene Care Ltd,51238467,R5806,Residential Care,"1,839.88",29/06/2017,People Group INSERTED DETAIL,228584,Serene Care Ltd,51238467,R5806,Residential Care,"11,864.10",29/06/2017,People Group INSERTED DETAIL,205494,Service Birmingham Ltd,51229561,R4409,Consultancy,"1,181.60",08/06/2017,Resources INSERTED DETAIL,205494,Service Birmingham Ltd,51229555,R4409,Consultancy,"2,000.00",08/06/2017,Resources INSERTED DETAIL,205494,Service Birmingham Ltd,51219419,R4409,Consultancy,"2,500.00",16/06/2017,Resources INSERTED DETAIL,234167,Severn Trent Water Ltd (****2495),51235952,R4030,Materials,750.00,22/06/2017,Other Services INSERTED DETAIL,225379,Seymour Hotels Ltd T/A Diglis House Hotel,51218452,R5702,Payments to External Contractors,"1,830.00",09/06/2017,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51229673,R5702,Payments to External Contractors,"2,866.76",09/06/2017,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51229567,R5702,Payments to External Contractors,"2,494.94",09/06/2017,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51229604,R5702,Payments to External Contractors,"2,866.76",12/06/2017,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51220448,R5702,Payments to External Contractors,555.00,12/06/2017,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51228997,R5702,Payments to External Contractors,"2,205.20",12/06/2017,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51219764,R5604,Commissioned Works,"5,953.00",12/06/2017,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51229666,R5702,Payments to External Contractors,"2,094.94",12/06/2017,Communities INSERTED DETAIL,100394,Shakespeare House Rest Home,51238308,R5806,Residential Care,"2,080.12",29/06/2017,People Group INSERTED DETAIL,218647,Shapes Day Nursery Ltd,51235532,R6106,Early Years Funding (PVIs and LA),"9,820.85",26/06/2017,Communities INSERTED DETAIL,219865,Sharpe Pritchard LLP,51234342,R4443,SCHOOLS ONLY Professional Fees Admin,"1,683.00",21/06/2017,Resources INSERTED DETAIL,211635,Shaw Healthcare (Group) Ltd (Red Hill Care Centre),51238460,R5806,Residential Care,"1,642.76",29/06/2017,People Group INSERTED DETAIL,100071,Shaw Healthcare Group Ltd (Hawthorns Nursing Home),51238354,R5806,Residential Care,"1,436.81",29/06/2017,People Group INSERTED DETAIL,233532,Sheepy Magna Primary School,51215111,R6107,SEN Statements Funding,518.00,07/06/2017,Communities INSERTED DETAIL,233532,Sheepy Magna Primary School,51215109,R6107,SEN Statements Funding,"2,403.00",07/06/2017,Communities INSERTED DETAIL,205523,Sherbourne Fields School,51223921,R6107,SEN Statements Funding,"3,868.00",23/06/2017,Communities INSERTED DETAIL,208274,Sherbourne Medical Centre,51236472,R5702,Payments to External Contractors,555.20,30/06/2017,Communities INSERTED DETAIL,208274,Sherbourne Medical Centre,51236387,R5702,Payments to External Contractors,524.58,30/06/2017,Communities INSERTED DETAIL,208274,Sherbourne Medical Centre,51236407,R5702,Payments to External Contractors,616.00,30/06/2017,Communities INSERTED DETAIL,205524,Sheridan Myers Management Services LLP,51217733,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"5,561.82",02/06/2017,Resources INSERTED DETAIL,231956,Shining Examples Pre-School,51235715,R6106,Early Years Funding (PVIs and LA),"5,512.26",26/06/2017,Communities INSERTED DETAIL,217434,Shipston High School Academy,51230332,C1030,"New Construction, Conversion & Renovation","169,040.00",12/06/2017,Capital INSERTED DETAIL,217434,Shipston High School Academy,51239042,R5501,Grants / Donations to External Organisations,"3,000.00",28/06/2017,Communities INSERTED DETAIL,205528,Shipston Link Ltd,51237505,R5704,Public Transport,570.00,27/06/2017,Communities INSERTED DETAIL,221166,Shipston Medical Centre,51236549,R5702,Payments to External Contractors,961.73,30/06/2017,Communities INSERTED DETAIL,221166,Shipston Medical Centre,51236527,R5702,Payments to External Contractors,"1,904.00",30/06/2017,Communities INSERTED DETAIL,205531,Shipston Pre-School,51232263,R6107,SEN Statements Funding,"2,437.00",15/06/2017,Communities INSERTED DETAIL,205531,Shipston Pre-School,51235648,R6106,Early Years Funding (PVIs and LA),"13,890.64",26/06/2017,Communities INSERTED DETAIL,205546,Shropshire Council (Direct Credit account ****6551),51219758,R6107,SEN Statements Funding,"1,600.05",05/06/2017,Communities INSERTED DETAIL,205546,Shropshire Council (Direct Credit account ****6551),51215136,R5203,Payments / Contributions to Public Sector Organisations,"4,204.15",07/06/2017,Communities INSERTED DETAIL,205546,Shropshire Council (Direct Credit account ****6551),51215132,R5203,Payments / Contributions to Public Sector Organisations,"15,979.00",07/06/2017,Communities INSERTED DETAIL,205546,Shropshire Council (Direct Credit account ****6551),51218808,R5203,Payments / Contributions to Public Sector Organisations,"3,278.54",16/06/2017,Communities INSERTED DETAIL,205546,Shropshire Council (Direct Credit account ****6551),51222902,R5203,Payments / Contributions to Public Sector Organisations,"1,667.00",23/06/2017,Communities INSERTED DETAIL,205558,Siemens Financial Services Ltd (****7074),51222197,R4047,Vending Machines,725.35,20/06/2017,Communities INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51222790,R5702,Payments to External Contractors,"2,667.20",02/06/2017,Communities INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51222792,C1050,External Fees,"10,191.00",02/06/2017,Capital INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51222789,C1050,External Fees,"12,510.00",02/06/2017,Capital INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51222788,R5702,Payments to External Contractors,"3,688.74",02/06/2017,Communities INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51222787,R5702,Payments to External Contractors,"2,145.67",02/06/2017,Communities INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51215851,R5702,Payments to External Contractors,"5,589.76",08/06/2017,Communities INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51215852,R5702,Payments to External Contractors,"35,517.64",08/06/2017,Communities INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51240207,C1050,External Fees,"16,658.27",28/06/2017,Capital INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51240206,C1050,External Fees,"25,112.13",28/06/2017,Capital INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51233380,R5702,Payments to External Contractors,683.64,29/06/2017,Communities INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51233378,R5702,Payments to External Contractors,"1,415.50",29/06/2017,Communities INSERTED DETAIL,227697,Sign Solutions (SLIA) Ltd,51224473,R4441,Professional Fees,625.80,05/06/2017,Resources INSERTED DETAIL,230016,SIL2 Ltd,51217495,R5851,Supported Living,"1,900.00",09/06/2017,People Group INSERTED DETAIL,230016,SIL2 Ltd,51217506,R5851,Supported Living,"1,520.00",14/06/2017,People Group INSERTED DETAIL,230016,SIL2 Ltd,51217498,R5851,Supported Living,"1,260.00",14/06/2017,People Group INSERTED DETAIL,223464,Simnir Ltd t/a Rocking Horse Kindergarten,51235688,R6106,Early Years Funding (PVIs and LA),"4,857.14",26/06/2017,Communities INSERTED DETAIL,228962,Sirenna Learning Ltd,51216089,R1690,Internal Expenditure - Training,"49,130.00",09/06/2017,People Group INSERTED DETAIL,229323,SJB Pathology Services Ltd,51215776,R4615,Coroner/Mortuary/Pathology Fees,871.20,08/06/2017,Other Services INSERTED DETAIL,205590,Skamps Pre-School,51235575,R6106,Early Years Funding (PVIs and LA),"2,486.56",26/06/2017,Communities INSERTED DETAIL,229496,Slimming World,51217907,R5702,Payments to External Contractors,"13,004.00",14/06/2017,Communities INSERTED DETAIL,229496,Slimming World,51225753,R5702,Payments to External Contractors,"7,598.00",23/06/2017,Communities INSERTED DETAIL,224625,SMI Int Group Unlimited,51237736,R4205,"Clothing, Uniforms & Laundry",974.36,30/06/2017,Communities INSERTED DETAIL,215856,SMS Connection Ltd,51230500,C1030,"New Construction, Conversion & Renovation","7,685.68",14/06/2017,Capital INSERTED DETAIL,215856,SMS Connection Ltd,51232627,C1030,"New Construction, Conversion & Renovation",553.65,16/06/2017,Capital INSERTED DETAIL,205622,Sneakers Childcare Ltd,51235652,R6106,Early Years Funding (PVIs and LA),"10,790.98",26/06/2017,Communities INSERTED DETAIL,205624,Snitterfield Nursery School,51235705,R6106,Early Years Funding (PVIs and LA),"5,724.37",26/06/2017,Communities INSERTED DETAIL,216047,Society Of County Treasurers,51227775,R4702,Subscriptions To Organisations,"3,578.00",30/06/2017,Resources INSERTED DETAIL,230842,Soft-Focus Productions Ltd,51225348,R4301,"Advertising, Publicity & Promotion","1,640.00",29/06/2017,Resources INSERTED DETAIL,218375,Software Box Ltd,51216694,R4512,Software,"6,647.68",09/06/2017,Resources INSERTED DETAIL,100329,Solden Hill House Ltd,51238474,R5806,Residential Care,"2,273.08",29/06/2017,People Group INSERTED DETAIL,229318,Solid Global Ltd,51216552,R5851,Supported Living,"3,388.72",01/06/2017,People Group INSERTED DETAIL,229318,Solid Global Ltd,51216566,R5851,Supported Living,"3,388.72",01/06/2017,People Group INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,51213757,R5203,Payments / Contributions to Public Sector Organisations,645.00,01/06/2017,Communities INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,51208704,R1408,Other Staffing Costs,"6,500.00",05/06/2017,Resources INSERTED DETAIL,100051,Solor Care Group Ltd Part Of Voyage Ltd,51238535,R5806,Residential Care,"15,431.08",29/06/2017,People Group INSERTED DETAIL,205644,Solus Travel Ltd T/A Solus Coaches,51225802,R4915,SCHOOLS ONLY Educational Visits Expenditure,900.00,01/06/2017,Schools INSERTED DETAIL,205644,Solus Travel Ltd T/A Solus Coaches,51232846,R4915,SCHOOLS ONLY Educational Visits Expenditure,550.00,16/06/2017,Schools INSERTED DETAIL,205644,Solus Travel Ltd T/A Solus Coaches,51232849,R4915,SCHOOLS ONLY Educational Visits Expenditure,850.00,16/06/2017,Schools INSERTED DETAIL,214345,Sound Barrier Solutions Ltd,51216765,C1050,External Fees,"4,250.00",09/06/2017,Capital INSERTED DETAIL,230856,South Warwickshire GP Federation (SWGP Ltd),51220870,R5702,Payments to External Contractors,"4,000.00",21/06/2017,Communities INSERTED DETAIL,999982,South West Councils,51207926,R1601,Training,"1,035.00",07/06/2017,Resources INSERTED DETAIL,205668,Southam Primary Pre School Ltd,51235640,R6106,Early Years Funding (PVIs and LA),"6,211.02",26/06/2017,Communities INSERTED DETAIL,215114,Southam Surgery,51236488,R5702,Payments to External Contractors,588.00,30/06/2017,Communities INSERTED DETAIL,205675,Southern Electric (****1757),51230142,R2101,SCHOOLS ONLY Gas,895.44,16/06/2017,Schools INSERTED DETAIL,205675,Southern Electric (****1757),51229454,R2101,SCHOOLS ONLY Gas,"1,042.64",16/06/2017,Schools INSERTED DETAIL,227846,Southside Care Group (Karenza),51238381,R5806,Residential Care,"3,822.84",29/06/2017,People Group INSERTED DETAIL,100143,Sovereign House,51238475,R5806,Residential Care,"1,998.36",29/06/2017,People Group INSERTED DETAIL,213068,Spa Medical Centre,51236547,R5702,Payments to External Contractors,756.00,30/06/2017,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,51237510,R5704,Public Transport,"7,280.00",27/06/2017,Communities INSERTED DETAIL,234141,Specmat Ltd,51235919,R4607,Client Expenses,595.00,22/06/2017,People Group INSERTED DETAIL,222003,Specsavers Corporate Eyecare,51220647,R1502,Staff Medical Fees,680.00,21/06/2017,Resources INSERTED DETAIL,227662,Spectrum Mobile Communications Ltd,51213868,R4008,Equipment,960.00,02/06/2017,Fire and Rescue INSERTED DETAIL,227662,Spectrum Mobile Communications Ltd,51227764,R4008,Equipment,"1,148.85",30/06/2017,Fire and Rescue INSERTED DETAIL,100422,Spectrum Res. Care,51238476,R5806,Residential Care,"7,294.40",29/06/2017,People Group INSERTED DETAIL,224298,Spring Tree Care Home,51238477,R5806,Residential Care,"1,980.00",29/06/2017,People Group INSERTED DETAIL,224298,Spring Tree Care Home,51238477,R5806,Residential Care,"5,742.60",29/06/2017,People Group INSERTED DETAIL,215937,Squire Management & Training Ltd,51214681,R1601,Training,"1,288.75",07/06/2017,Communities INSERTED DETAIL,205719,Squirrels Pre-School Rugby Ltd,51235528,R6106,Early Years Funding (PVIs and LA),"12,944.88",26/06/2017,Communities INSERTED DETAIL,205723,St Andrews Day Nursery,51235777,R6106,Early Years Funding (PVIs and LA),"12,150.09",26/06/2017,Communities INSERTED DETAIL,230724,St Andrews Healthcare,51228909,R5702,Payments to External Contractors,"9,024.47",26/06/2017,Communities INSERTED DETAIL,214650,St Andrews House,51238478,R5806,Residential Care,"1,671.32",29/06/2017,People Group INSERTED DETAIL,231413,St Basils,51212702,R5807,Social Care Block Contracts,"28,000.00",02/06/2017,People Group INSERTED DETAIL,231413,St Basils,51227068,R5807,Social Care Block Contracts,"28,000.00",30/06/2017,People Group INSERTED DETAIL,100357,St Bernards Residential Care Home,51238479,R5806,Residential Care,"2,800.00",29/06/2017,People Group INSERTED DETAIL,100332,St Brigas Residential Home & Training Centre,51238481,R5806,Residential Care,"4,786.68",29/06/2017,People Group INSERTED DETAIL,205731,St Edwards Wraparound Club,51222170,R4606,Pre-School Teachers Flexible Payments,840.00,05/06/2017,Communities INSERTED DETAIL,205731,St Edwards Wraparound Club,51235766,R6106,Early Years Funding (PVIs and LA),"20,760.95",26/06/2017,Communities INSERTED DETAIL,205734,St Georges Pre-School,51222175,R4606,Pre-School Teachers Flexible Payments,"1,200.00",05/06/2017,Communities INSERTED DETAIL,205734,St Georges Pre-School,51222176,R4606,Pre-School Teachers Flexible Payments,500.00,05/06/2017,Communities INSERTED DETAIL,205734,St Georges Pre-School,51235651,R6106,Early Years Funding (PVIs and LA),"9,120.07",26/06/2017,Communities INSERTED DETAIL,205753,St Maries Day Nursery,51235668,R6106,Early Years Funding (PVIs and LA),"15,812.89",26/06/2017,Communities INSERTED DETAIL,227602,St Martin's Nursing Home Ltd,51238482,R5806,Residential Care,"2,641.04",29/06/2017,People Group INSERTED DETAIL,100040,St Marys Nursing Home,51238483,R5806,Residential Care,"2,630.40",29/06/2017,People Group INSERTED DETAIL,100040,St Marys Nursing Home,51238483,R5806,Residential Care,"4,654.20",29/06/2017,People Group INSERTED DETAIL,100040,St Marys Nursing Home,51238483,R5806,Residential Care,"18,555.27",29/06/2017,People Group INSERTED DETAIL,100040,St Marys Nursing Home,51238483,R5806,Residential Care,"1,946.28",29/06/2017,People Group INSERTED DETAIL,228200,St Matthews (Dunsmore) Ltd,51238402,R5806,Residential Care,"1,830.64",29/06/2017,People Group INSERTED DETAIL,228200,St Matthews (Dunsmore) Ltd,51238402,R5806,Residential Care,"3,115.84",29/06/2017,People Group INSERTED DETAIL,228200,St Matthews (Dunsmore) Ltd,51238402,R5806,Residential Care,"3,205.39",29/06/2017,People Group INSERTED DETAIL,231128,St Matthews Ltd t/a The Avenue,51238497,R5806,Residential Care,"1,836.24",29/06/2017,People Group INSERTED DETAIL,229850,St Matthews Nursing Home,51238484,R5806,Residential Care,"1,173.20",29/06/2017,People Group INSERTED DETAIL,228965,St Michael C of E - Academy,51230853,R4905,SCHOOLS ONLY Contingency,"9,491.00",15/06/2017,Schools INSERTED DETAIL,228965,St Michael C of E - Academy,51235754,R6106,Early Years Funding (PVIs and LA),735.15,26/06/2017,Communities INSERTED DETAIL,221059,St Nicholas C of E Primary School (Alcester) Academy,51233652,R6107,SEN Statements Funding,"1,373.00",20/06/2017,Communities INSERTED DETAIL,225527,St Nicolas C of E Academy,51231315,R4926,Other Insurance Claims,"2,805.00",15/06/2017,Schools INSERTED DETAIL,225527,St Nicolas C of E Academy,51233695,R6107,SEN Statements Funding,"4,445.00",20/06/2017,Communities INSERTED DETAIL,228967,St Oswalds Primary School - Academy,51230859,R4905,SCHOOLS ONLY Contingency,"3,444.00",15/06/2017,Schools INSERTED DETAIL,228967,St Oswalds Primary School - Academy,51233661,R6107,SEN Statements Funding,"2,562.00",20/06/2017,Communities INSERTED DETAIL,227982,St Thomas More Catholic School - Academy,51233650,R6107,SEN Statements Funding,"6,152.00",20/06/2017,Communities INSERTED DETAIL,227982,St Thomas More Catholic School - Academy,51239054,R5501,Grants / Donations to External Organisations,"2,940.00",28/06/2017,Communities INSERTED DETAIL,221161,St Wulfstan Surgery,51236487,R5702,Payments to External Contractors,560.00,30/06/2017,Communities INSERTED DETAIL,221161,St Wulfstan Surgery,51236400,R5702,Payments to External Contractors,666.80,30/06/2017,Communities INSERTED DETAIL,217849,Staff Management Ltd t/a Active Assistance,51229676,R5805,Homecare - External Domiciliary,"5,798.16",21/06/2017,People Group INSERTED DETAIL,217849,Staff Management Ltd t/a Active Assistance,51234586,R5805,Homecare - External Domiciliary,"4,068.71",30/06/2017,People Group INSERTED DETAIL,225051,Staffordshire and Stoke on Trent Partnership NHS Trust,51218159,R5702,Payments to External Contractors,"5,338.89",01/06/2017,Communities INSERTED DETAIL,205780,Staffordshire County Council (****3360),51215784,R5702,Payments to External Contractors,"247,924.47",02/06/2017,Communities INSERTED DETAIL,205780,Staffordshire County Council (****3360),51215796,R5702,Payments to External Contractors,"247,924.47",02/06/2017,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),51222555,R3204,Home To School / College Transport,811.00,09/06/2017,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),51237497,R5704,Public Transport,"298,130.00",27/06/2017,Communities INSERTED DETAIL,221667,Star Training & Counselling Ltd,51213939,R1408,Other Staffing Costs,520.00,02/06/2017,Resources INSERTED DETAIL,221667,Star Training & Counselling Ltd,51222896,R4409,Consultancy,840.00,23/06/2017,Resources INSERTED DETAIL,205825,Stepping Stones Pre-School,51235563,R6106,Early Years Funding (PVIs and LA),"6,351.70",26/06/2017,Communities INSERTED DETAIL,207755,Stepping Stones Pre-School & Kids Club,51235555,R6106,Early Years Funding (PVIs and LA),"23,028.56",26/06/2017,Communities INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,51238485,R5806,Residential Care,"10,920.68",29/06/2017,People Group INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,51238485,R5806,Residential Care,"5,422.24",29/06/2017,People Group INSERTED DETAIL,205838,Sticky Media Signs and Graphics (StickyM Ltd),51219889,R4310,"Printing, Photocopying and Reprographics",657.35,16/06/2017,Resources INSERTED DETAIL,205838,Sticky Media Signs and Graphics (StickyM Ltd),51219887,R4310,"Printing, Photocopying and Reprographics",600.00,16/06/2017,Resources ,,Stk*shutterstock.com,36320,,,720.00,20/06/2017,Resources INSERTED DETAIL,205846,Stockton Stepping Stones,51235693,R6106,Early Years Funding (PVIs and LA),"8,325.43",26/06/2017,Communities INSERTED DETAIL,205848,Stone Computers Ltd,51223957,R4503,Hardware,"1,290.63",01/06/2017,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51215323,R4503,Hardware,"2,071.30",08/06/2017,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51229473,R4503,Hardware,828.52,08/06/2017,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51229474,R4503,Hardware,"3,447.00",09/06/2017,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51233206,R4503,Hardware,"8,878.40",19/06/2017,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51232617,R4503,Hardware,599.89,19/06/2017,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51237098,R4503,Hardware,"1,242.78",26/06/2017,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51241729,R4503,Hardware,888.65,30/06/2017,Resources INSERTED DETAIL,100037,Stonebridge Nursing Home,51238486,R5806,Residential Care,998.48,29/06/2017,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),51235046,R5807,Social Care Block Contracts,"157,580.94",28/06/2017,People Group INSERTED DETAIL,224480,Stormnet Media Ltd,51225293,R4301,"Advertising, Publicity & Promotion","1,728.10",30/06/2017,Communities INSERTED DETAIL,233796,Stowe Valley M.A.T T/a Southam College,51233656,R6107,SEN Statements Funding,"5,541.00",20/06/2017,Communities INSERTED DETAIL,233796,Stowe Valley M.A.T T/a Southam College,51239055,R5501,Grants / Donations to External Organisations,"3,000.00",28/06/2017,Communities INSERTED DETAIL,213422,Stowe Valley Multi Academy Trust t/a Bilton School,51233677,R6107,SEN Statements Funding,"6,100.00",20/06/2017,Communities INSERTED DETAIL,221073,Straight Manufacturing Ltd,51228081,R4030,Materials,891.28,19/06/2017,Communities INSERTED DETAIL,100034,Stratford Bentley Nursing Home,51238488,R5806,Residential Care,"3,031.52",29/06/2017,People Group INSERTED DETAIL,205865,Stratford Girls Grammar School (Acad) Stratford Upon Avon,51239057,R5501,Grants / Donations to External Organisations,"3,000.00",28/06/2017,Communities INSERTED DETAIL,205868,Stratford On Avon District Council,51229496,R2201,Rents & Lettings,916.67,08/06/2017,Resources INSERTED DETAIL,205868,Stratford On Avon District Council,51229285,R2201,Rents & Lettings,"4,583.33",08/06/2017,Resources INSERTED DETAIL,205868,Stratford On Avon District Council,51240914,R2301,Rates,"3,424.94",30/06/2017,Communities INSERTED DETAIL,205868,Stratford On Avon District Council,51241157,R2301,Rates,"1,441.55",30/06/2017,Resources INSERTED DETAIL,205868,Stratford On Avon District Council,51242173,R2201,Rents & Lettings,962.50,30/06/2017,Resources INSERTED DETAIL,205871,Stratford On Avon Racecourse Co Ltd,51218394,R2201,Rents & Lettings,500.00,15/06/2017,Communities INSERTED DETAIL,205872,Stratford Preparatory School,51235543,R6106,Early Years Funding (PVIs and LA),"4,175.65",26/06/2017,Communities INSERTED DETAIL,205876,Stratford Upon Avon College,51216359,R5702,Payments to External Contractors,"1,504.86",09/06/2017,Communities INSERTED DETAIL,210613,Stratford upon Avon School,51233697,R6107,SEN Statements Funding,"7,843.00",20/06/2017,Communities INSERTED DETAIL,210613,Stratford upon Avon School,51239059,R5501,Grants / Donations to External Organisations,"3,000.00",28/06/2017,Communities INSERTED DETAIL,100333,Stroud Court Community Trust Ltd,51238489,R5806,Residential Care,"5,392.00",29/06/2017,People Group INSERTED DETAIL,215542,Stuart Group Ltd,51214718,R5702,Payments to External Contractors,"2,950.00",02/06/2017,Communities INSERTED DETAIL,100425,Stubby Leas Nursing Home,51238490,R5806,Residential Care,"1,780.52",29/06/2017,People Group INSERTED DETAIL,100425,Stubby Leas Nursing Home,51238490,R5806,Residential Care,"1,780.36",29/06/2017,People Group INSERTED DETAIL,205891,Studley High School Academy,51233688,R6107,SEN Statements Funding,"1,880.00",20/06/2017,Communities INSERTED DETAIL,205891,Studley High School Academy,51239045,R5501,Grants / Donations to External Organisations,"3,000.00",28/06/2017,Communities INSERTED DETAIL,213307,Studley Parish Council,51227013,R4506,IT Support & Maintenance,500.00,30/06/2017,Resources INSERTED DETAIL,225935,Studley St Mary's C. E. Academy,51231314,R4926,Other Insurance Claims,514.10,15/06/2017,Schools ,,Suez Recycling and Recovery,2793,,,613.87 ,05/06/2017,Communities INSERTED DETAIL,207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51220084,R2754,Waste Management,"4,379.13",05/06/2017,Communities INSERTED DETAIL,207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51220087,R2754,Waste Management,"4,354.11",05/06/2017,Communities INSERTED DETAIL,207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51216109,R2601,Other Building Services,536.36,08/06/2017,Communities INSERTED DETAIL,205905,Sunbeams Pre-School,51235521,R6106,Early Years Funding (PVIs and LA),"15,273.06",26/06/2017,Communities INSERTED DETAIL,205906,Sunflowers Pre School & Out of School Club,51235522,R6106,Early Years Funding (PVIs and LA),"5,837.52",26/06/2017,Communities INSERTED DETAIL,211669,Support Sport Ltd,51220757,R4433,SCHOOLS ONLY Sport Instruction,"3,600.00",01/06/2017,Schools INSERTED DETAIL,211669,Support Sport Ltd,51218405,R5702,Payments to External Contractors,"3,300.00",15/06/2017,Communities INSERTED DETAIL,211669,Support Sport Ltd,51218416,R5702,Payments to External Contractors,750.00,15/06/2017,Communities INSERTED DETAIL,205917,Surestars Day Nursery Ltd,51235717,R6106,Early Years Funding (PVIs and LA),"18,862.34",26/06/2017,Communities INSERTED DETAIL,210671,SVBVS Ltd (Dr S Mallur),51227650,R4615,Coroner/Mortuary/Pathology Fees,"1,685.80",30/06/2017,Other Services INSERTED DETAIL,100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51238401,R5806,Residential Care,"10,689.40",29/06/2017,People Group INSERTED DETAIL,100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51238401,R5806,Residential Care,"1,888.28",29/06/2017,People Group INSERTED DETAIL,100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51238401,R5806,Residential Care,"1,718.64",29/06/2017,People Group INSERTED DETAIL,100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51238401,R5806,Residential Care,"3,517.28",29/06/2017,People Group INSERTED DETAIL,100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51238401,R5806,Residential Care,"1,309.86",29/06/2017,People Group INSERTED DETAIL,200400,T.N. Water Ltd t/a Aquaid (Midlands and South Wales),51213373,R2703,SCHOOLS ONLY Hygiene Services,685.20,02/06/2017,Schools INSERTED DETAIL,200400,T.N. Water Ltd t/a Aquaid (Midlands and South Wales),51230609,R4440,SCHOOLS ONLY Admin Contracts,920.20,16/06/2017,Schools INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51218939,R5803,Daycare External,899.51,02/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51218942,R5803,Daycare External,895.90,02/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51218949,R5803,Daycare External,"2,814.14",02/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51218987,R5803,Daycare External,668.31,02/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51218990,R5803,Daycare External,"2,330.06",02/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51218992,R5803,Daycare External,715.28,02/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51218994,R5803,Daycare External,859.78,02/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51218927,R5803,Daycare External,"2,619.06",02/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51218928,R5803,Daycare External,"2,004.94",02/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51218932,R5803,Daycare External,"3,706.43",02/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51218937,R5803,Daycare External,"1,726.78",02/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51228397,R5853,Community Short Breaks,621.35,07/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51228376,R5853,Community Short Breaks,946.48,07/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51228372,R5853,Community Short Breaks,"1,040.40",07/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51228366,R5803,Daycare External,852.55,07/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51228360,R5853,Community Short Breaks,841.71,07/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51229220,R5853,Community Short Breaks,581.61,07/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51218372,R4420,Leisure Services External,"45,615.04",09/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51231334,R5803,Daycare External,"1,817.09",13/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51231350,R5803,Daycare External,"1,007.89",13/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51231344,R5803,Daycare External,"1,105.43",13/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51231340,R5803,Daycare External,805.59,13/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51231338,R5803,Daycare External,505.75,13/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51231335,R5803,Daycare External,621.35,13/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51231333,R5803,Daycare External,581.61,13/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51231331,R5803,Daycare External,"1,181.29",13/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51231330,R5803,Daycare External,"1,434.16",13/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51231323,R5803,Daycare External,505.75,13/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51231322,R5803,Daycare External,"1,094.59",13/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51231320,R5803,Daycare External,845.33,13/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51231166,R5803,Daycare External,"1,719.55",13/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51231158,R5803,Daycare External,"2,442.05",13/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51231156,R5803,Daycare External,664.70,13/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51231349,R5803,Daycare External,"1,123.49",14/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51233010,R5853,Community Short Breaks,708.05,16/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51233016,R5853,Community Short Breaks,"2,023.00",16/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51233020,R5853,Community Short Breaks,"2,001.33",16/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51233021,R5853,Community Short Breaks,"2,210.85",16/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51233007,R5853,Community Short Breaks,643.03,16/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51233009,R5853,Community Short Breaks,816.43,16/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51233000,R5853,Community Short Breaks,881.45,16/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51233006,R5853,Community Short Breaks,769.46,16/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51232993,R5853,Community Short Breaks,567.16,16/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51232987,R5853,Community Short Breaks,545.49,16/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51232982,R5853,Community Short Breaks,823.65,16/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51232979,R5853,Community Short Breaks,643.03,16/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51232950,R5803,Daycare External,"2,694.93",16/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51232657,R5803,Daycare External,"1,166.84",16/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51232651,R5853,Community Short Breaks,"1,224.64",16/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51232649,R5803,Daycare External,"1,293.28",16/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51238120,R5853,Community Short Breaks,"1,661.75",27/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51233416,R4607,Client Expenses,"24,684.21",27/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51238111,R5853,Community Short Breaks,769.46,27/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51238106,R5803,Daycare External,736.95,27/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51238096,R5853,Community Short Breaks,"1,661.75",27/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51238095,R5803,Daycare External,"1,311.34",27/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51238093,R5803,Daycare External,971.76,27/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51230309,R5853,Community Short Breaks,689.99,27/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51238071,R5803,Daycare External,633.26,27/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51238126,R5803,Daycare External,650.25,27/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51238127,R5803,Daycare External,997.05,27/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51238117,R5803,Daycare External,765.85,27/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51238056,R5803,Daycare External,"1,398.04",27/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51238085,R5803,Daycare External,"2,171.11",27/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51238057,R5803,Daycare External,"1,513.64",27/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51238062,R5803,Daycare External,"1,274.28",27/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51238065,R5803,Daycare External,812.81,27/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51238066,R5803,Daycare External,787.53,27/06/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51238068,R5803,Daycare External,"1,831.54",27/06/2017,People Group INSERTED DETAIL,218074,Tanworth-In-Arden Academy Trust,51235523,R6106,Early Years Funding (PVIs and LA),"12,627.22",26/06/2017,Communities INSERTED DETAIL,100336,Te Hira Care Home Ltd,51238495,R5806,Residential Care,"2,471.68",29/06/2017,People Group INSERTED DETAIL,206018,Team Prevent UK Ltd,51228967,R4409,Consultancy,"7,900.30",08/06/2017,Resources INSERTED DETAIL,206018,Team Prevent UK Ltd,51230097,R1408,Other Staffing Costs,"3,174.65",09/06/2017,Resources INSERTED DETAIL,206018,Team Prevent UK Ltd,51230449,R1101,Agency Staff Pay,"2,250.00",12/06/2017,Fire and Rescue INSERTED DETAIL,206018,Team Prevent UK Ltd,51236898,R1408,Other Staffing Costs,"3,174.65",26/06/2017,Resources INSERTED DETAIL,206019,Team Teach Ltd,51218607,R5702,Payments to External Contractors,"7,322.40",15/06/2017,Communities INSERTED DETAIL,206022,Teddy Bear Corner Ltd (childcare ****9517),51235793,R6106,Early Years Funding (PVIs and LA),"7,175.92",26/06/2017,Communities INSERTED DETAIL,206025,Teddy Bears Preschool,51235627,R6106,Early Years Funding (PVIs and LA),"6,728.59",26/06/2017,Communities INSERTED DETAIL,206026,Teddy N Daisys Day Nursery Ltd,51235740,R6106,Early Years Funding (PVIs and LA),"18,944.37",26/06/2017,Communities INSERTED DETAIL,222107,Telensa Ltd,51228878,R5702,Payments to External Contractors,"86,496.59",08/06/2017,Communities INSERTED DETAIL,206388,Telent Technology Services Ltd (Ttsl Traffic Signals UK Ltd),51216283,R4506,IT Support & Maintenance,"2,953.75",08/06/2017,Fire and Rescue INSERTED DETAIL,206032,Telford Playschool,51235783,R6106,Early Years Funding (PVIs and LA),"9,962.60",26/06/2017,Communities INSERTED DETAIL,100000,The Abbeyfield Society,51238378,R5806,Residential Care,"4,364.08",29/06/2017,People Group INSERTED DETAIL,100000,The Abbeyfield Society,51238447,R5806,Residential Care,"2,676.00",29/06/2017,People Group INSERTED DETAIL,100000,The Abbeyfield Society,51238378,R5806,Residential Care,"2,380.00",29/06/2017,People Group INSERTED DETAIL,206062,The Award Scheme Ltd,51216768,R4058,"Books, Newspapers & Publications",800.00,09/06/2017,People Group INSERTED DETAIL,206062,The Award Scheme Ltd,51222193,R4029,Licences (Incl Tv),"1,466.00",22/06/2017,People Group INSERTED DETAIL,209866,The Birmingham Diocesan Board of Finance,51234489,R4443,SCHOOLS ONLY Professional Fees Admin,650.00,21/06/2017,Schools INSERTED DETAIL,206066,The Blue Strawberry - Cawston Grange,51235663,R6106,Early Years Funding (PVIs and LA),"18,679.21",26/06/2017,Communities INSERTED DETAIL,206067,The Blue Strawberry Kids Daycare Ltd,51235792,R6106,Early Years Funding (PVIs and LA),"15,395.25",26/06/2017,Communities INSERTED DETAIL,228974,The Brandon Trust,51223007,R5807,Social Care Block Contracts,"21,199.51",23/06/2017,People Group INSERTED DETAIL,228974,The Brandon Trust,51223008,R5807,Social Care Block Contracts,"38,168.58",23/06/2017,People Group INSERTED DETAIL,228974,The Brandon Trust,51237008,R5807,Social Care Block Contracts,"21,199.51",23/06/2017,People Group INSERTED DETAIL,228974,The Brandon Trust,51237007,R5807,Social Care Block Contracts,"21,199.51",23/06/2017,People Group INSERTED DETAIL,228974,The Brandon Trust,51237010,R5807,Social Care Block Contracts,"21,199.51",23/06/2017,People Group INSERTED DETAIL,228974,The Brandon Trust,51237009,R5807,Social Care Block Contracts,"38,168.58",26/06/2017,People Group INSERTED DETAIL,228974,The Brandon Trust,51237005,R5807,Social Care Block Contracts,"38,168.58",26/06/2017,People Group INSERTED DETAIL,228974,The Brandon Trust,51237002,R5807,Social Care Block Contracts,"38,168.58",26/06/2017,People Group INSERTED DETAIL,228974,The Brandon Trust,51237004,R5807,Social Care Block Contracts,"38,168.58",26/06/2017,People Group INSERTED DETAIL,206072,The Bridge Pre-School,51235635,R6106,Early Years Funding (PVIs and LA),"6,076.20",26/06/2017,Communities INSERTED DETAIL,100350,The Broad Group Ltd,51238237,R5806,Residential Care,"3,215.28",29/06/2017,People Group INSERTED DETAIL,230199,The Burrow Nursery & Pre-school,51235734,R6106,Early Years Funding (PVIs and LA),"17,809.35",26/06/2017,Communities INSERTED DETAIL,213102,The Castle Medical Centre,51236435,R5702,Payments to External Contractors,750.15,30/06/2017,Communities INSERTED DETAIL,213102,The Castle Medical Centre,51240122,R5702,Payments to External Contractors,"1,820.00",30/06/2017,Communities INSERTED DETAIL,206080,The Caterpillar Club,51235763,R6106,Early Years Funding (PVIs and LA),"8,811.47",26/06/2017,Communities INSERTED DETAIL,227861,The Chace Rest Home,51238498,R5806,Residential Care,"2,200.24",29/06/2017,People Group INSERTED DETAIL,206085,The Chief Fire Officers Association ****7532,51220289,R4702,Subscriptions To Organisations,"7,750.00",16/06/2017,Fire and Rescue INSERTED DETAIL,206089,The Coleshill School Academy,51219445,R5702,Payments to External Contractors,"10,000.00",16/06/2017,Communities INSERTED DETAIL,206089,The Coleshill School Academy,51233692,R6107,SEN Statements Funding,"1,209.00",20/06/2017,Communities INSERTED DETAIL,206089,The Coleshill School Academy,51239049,R5501,Grants / Donations to External Organisations,"3,000.00",28/06/2017,Communities INSERTED DETAIL,206090,The College Nursery,51235567,R6106,Early Years Funding (PVIs and LA),"8,745.01",26/06/2017,Communities INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,51219294,R5702,Payments to External Contractors,"1,894.37",05/06/2017,Communities INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,51219336,R5702,Payments to External Contractors,"47,623.65",07/06/2017,Communities INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,51238137,R5702,Payments to External Contractors,"114,249.30",27/06/2017,Communities INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,51238123,R5702,Payments to External Contractors,"52,839.45",27/06/2017,Communities INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,51238138,R5702,Payments to External Contractors,"129,113.18",27/06/2017,Communities INSERTED DETAIL,100033,The David Lewis Centre,51238315,R5806,Residential Care,"4,525.40",29/06/2017,People Group INSERTED DETAIL,225175,The Design & Technology Association,51230433,R5501,Grants / Donations to External Organisations,"10,561.80",15/06/2017,Communities INSERTED DETAIL,233020,The Engineering Practice Ltd,51216208,R1101,Agency Staff Pay,"4,950.00",09/06/2017,Resources INSERTED DETAIL,100339,The Enham Trust,51238325,R5806,Residential Care,"2,245.40",29/06/2017,People Group INSERTED DETAIL,100340,The Four Seasons Trust Ltd,51238503,R5806,Residential Care,"4,333.56",29/06/2017,People Group INSERTED DETAIL,213453,The George Eliot School Academy,51233642,R6107,SEN Statements Funding,"4,194.00",20/06/2017,Communities INSERTED DETAIL,213453,The George Eliot School Academy,51225316,R5702,Payments to External Contractors,"40,000.00",29/06/2017,Communities INSERTED DETAIL,216181,The Grange Medical Centre,51236536,R5702,Payments to External Contractors,560.00,30/06/2017,Communities INSERTED DETAIL,216181,The Grange Medical Centre,51236398,R5702,Payments to External Contractors,874.30,30/06/2017,Communities INSERTED DETAIL,228547,The Griffin Group,51225803,R4433,SCHOOLS ONLY Sport Instruction,600.00,01/06/2017,Schools INSERTED DETAIL,233599,The Holy Family Catholic Multi Academy Company,51233643,R6107,SEN Statements Funding,"5,900.00",20/06/2017,Communities INSERTED DETAIL,233599,The Holy Family Catholic Multi Academy Company,51233694,R6107,SEN Statements Funding,"1,913.00",20/06/2017,Communities INSERTED DETAIL,233599,The Holy Family Catholic Multi Academy Company,51237838,R4030,Materials,500.00,27/06/2017,Other Services INSERTED DETAIL,227986,The Holy Spirit Catholic Multi Academy T/A St Francis Catholic Primary School,51233641,R6107,SEN Statements Funding,"1,854.00",20/06/2017,Communities INSERTED DETAIL,227988,The Holy Spirit Catholic Multi Academy T/A St Benedict's Catholic Primary,51233668,R6107,SEN Statements Funding,"1,852.00",20/06/2017,Communities INSERTED DETAIL,227985,"The Holy Spirit Catholic Multi Academy, St Annes Catholic Primary School",51230856,R4905,SCHOOLS ONLY Contingency,"7,255.00",15/06/2017,Schools INSERTED DETAIL,227985,"The Holy Spirit Catholic Multi Academy, St Annes Catholic Primary School",51231312,R4926,Other Insurance Claims,524.70,15/06/2017,Schools INSERTED DETAIL,227985,"The Holy Spirit Catholic Multi Academy, St Annes Catholic Primary School",51231316,R4926,Other Insurance Claims,"3,135.00",15/06/2017,Schools INSERTED DETAIL,203067,The JNT Association t/a Janet (UK) Ltd,51212547,R4506,IT Support & Maintenance,"9,036.32",01/06/2017,Resources INSERTED DETAIL,203067,The JNT Association t/a Janet (UK) Ltd,51227728,R4503,Hardware,"18,590.64",13/06/2017,Resources INSERTED DETAIL,232926,The Judith Hearn Agency t/a LGV TRAINERS,51154765,R1601,Training,"1,037.00",07/06/2017,Communities INSERTED DETAIL,215375,The Kenilworth Centre,51216068,R4015,Equipment Repair & Maintenance,685.13,08/06/2017,People Group INSERTED DETAIL,221432,The Key Support Services Ltd (previously Ten Education Ltd),51220756,R4702,Subscriptions To Organisations,"56,671.23",21/06/2017,Communities INSERTED DETAIL,206135,The Kindergarten - Salford Priors,51235536,R6106,Early Years Funding (PVIs and LA),"5,015.25",26/06/2017,Communities INSERTED DETAIL,100140,The Knowles Care Home Ltd,51238506,R5806,Residential Care,"2,091.76",29/06/2017,People Group INSERTED DETAIL,100342,The Laurels Care Home,51238507,R5806,Residential Care,"1,063.20",29/06/2017,People Group INSERTED DETAIL,100342,The Laurels Care Home,51238507,R5806,Residential Care,745.44,29/06/2017,People Group INSERTED DETAIL,206141,The Lemon Press Ltd,51212570,R4310,"Printing, Photocopying and Reprographics","1,756.00",01/06/2017,Resources INSERTED DETAIL,206141,The Lemon Press Ltd,51218882,R4317,Print Operational Costs,"4,134.00",16/06/2017,Resources INSERTED DETAIL,206143,The Lighthouse Day Care Nursery,51235799,R6106,Early Years Funding (PVIs and LA),"3,267.58",26/06/2017,Communities INSERTED DETAIL,217656,The Linkage Community Trust Ltd,51227579,R5805,Homecare - External Domiciliary,"5,556.00",16/06/2017,People Group INSERTED DETAIL,206145,The Links Daycare Centre Ltd,51235707,R6106,Early Years Funding (PVIs and LA),"20,418.29",26/06/2017,Communities INSERTED DETAIL,206149,The Little Nursery Company,51235710,R6106,Early Years Funding (PVIs and LA),"1,107.37",26/06/2017,Communities INSERTED DETAIL,100030,The Lodge Trust,51238512,R5806,Residential Care,"3,728.24",29/06/2017,People Group INSERTED DETAIL,230472,The Manor Residential Home (Arnold) Ltd,51238514,R5806,Residential Care,"2,320.20",29/06/2017,People Group INSERTED DETAIL,230210,The Midland Academies Trust,51215853,R5702,Payments to External Contractors,"65,000.00",08/06/2017,Communities INSERTED DETAIL,222293,The National Flood Forum,51217823,R5702,Payments to External Contractors,"7,500.00",21/06/2017,Communities INSERTED DETAIL,222642,The Nelson Trust,51213751,R5702,Payments to External Contractors,"1,797.48",01/06/2017,Communities INSERTED DETAIL,218075,The Nethersole CE Primary (Academy),51222183,R4606,Pre-School Teachers Flexible Payments,"1,300.00",05/06/2017,Communities INSERTED DETAIL,218075,The Nethersole CE Primary (Academy),51233680,R6107,SEN Statements Funding,989.00,20/06/2017,Communities INSERTED DETAIL,218075,The Nethersole CE Primary (Academy),51235597,R6106,Early Years Funding (PVIs and LA),"16,798.39",26/06/2017,Communities INSERTED DETAIL,206164,The Nuneaton Academy,51233663,R6107,SEN Statements Funding,"1,485.00",20/06/2017,Communities INSERTED DETAIL,206165,The Nurture Group Network Ltd,51214589,R4030,Materials,"4,700.00",02/06/2017,Communities INSERTED DETAIL,206174,The Parenting Project,51219450,R4414,Family Support Services External,"1,250.00",16/06/2017,Communities INSERTED DETAIL,225509,The Penderels Trust Ltd,51213943,R5702,Payments to External Contractors,"2,985.67",02/06/2017,People Group INSERTED DETAIL,225509,The Penderels Trust Ltd,51213949,R5702,Payments to External Contractors,"3,523.32",02/06/2017,People Group INSERTED DETAIL,225509,The Penderels Trust Ltd,51214007,R5807,Social Care Block Contracts,"16,518.33",02/06/2017,People Group INSERTED DETAIL,225509,The Penderels Trust Ltd,51214008,R5807,Social Care Block Contracts,"4,039.33",02/06/2017,People Group INSERTED DETAIL,225509,The Penderels Trust Ltd,51220237,R5807,Social Care Block Contracts,"71,698.57",16/06/2017,People Group INSERTED DETAIL,233921,The Playhouse Theatre,51220625,R4441,Professional Fees,"3,900.00",21/06/2017,Communities INSERTED DETAIL,204890,The Polesworth School (Academy),51233654,R6107,SEN Statements Funding,"2,770.00",20/06/2017,Communities INSERTED DETAIL,204890,The Polesworth School (Academy),51239040,R5501,Grants / Donations to External Organisations,"1,200.00",28/06/2017,Communities INSERTED DETAIL,206624,The Police and Crime Commissioner for West Mercia****4933,51217640,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"60,872.07",02/06/2017,Communities INSERTED DETAIL,206624,The Police and Crime Commissioner for West Mercia****4933,51229643,R2201,Rents & Lettings,"5,670.00",08/06/2017,Resources INSERTED DETAIL,206624,The Police and Crime Commissioner for West Mercia****4933,51216206,R4612,Projects,998.00,09/06/2017,Communities INSERTED DETAIL,206624,The Police and Crime Commissioner for West Mercia****4933,51229470,R2201,Rents & Lettings,"38,524.14",16/06/2017,Resources INSERTED DETAIL,206624,The Police and Crime Commissioner for West Mercia****4933,51229462,R2201,Rents & Lettings,"41,008.32",16/06/2017,Resources INSERTED DETAIL,222211,The Pool Medical Centre,51236518,R5702,Payments to External Contractors,612.01,30/06/2017,Communities INSERTED DETAIL,201532,The Princethorpe Foundation - Crescent School,51235586,R6106,Early Years Funding (PVIs and LA),"5,430.42",26/06/2017,Communities INSERTED DETAIL,206178,The Priors Education Trust (PET),51235551,R6106,Early Years Funding (PVIs and LA),"3,175.85",26/06/2017,Communities INSERTED DETAIL,206180,The Professional Promotion Company Ltd,51219465,R4301,"Advertising, Publicity & Promotion","1,380.00",16/06/2017,Resources INSERTED DETAIL,206180,The Professional Promotion Company Ltd,51220615,R4301,"Advertising, Publicity & Promotion",675.00,21/06/2017,Resources INSERTED DETAIL,222563,The Providence Projects Rehab Group Ltd,51212862,R5835,Residential and Inpatient Services,"2,292.86",01/06/2017,Communities INSERTED DETAIL,222563,The Providence Projects Rehab Group Ltd,51212866,R5835,Residential and Inpatient Services,"1,521.43",01/06/2017,Communities INSERTED DETAIL,222563,The Providence Projects Rehab Group Ltd,51212861,R5702,Payments to External Contractors,"1,910.71",01/06/2017,Communities INSERTED DETAIL,222563,The Providence Projects Rehab Group Ltd,51227933,R5702,Payments to External Contractors,"2,369.28",30/06/2017,Communities INSERTED DETAIL,222563,The Providence Projects Rehab Group Ltd,51227936,R5702,Payments to External Contractors,"2,292.86",30/06/2017,Communities INSERTED DETAIL,222563,The Providence Projects Rehab Group Ltd,51227947,R5835,Residential and Inpatient Services,608.57,30/06/2017,Communities INSERTED DETAIL,222563,The Providence Projects Rehab Group Ltd,51227948,R5835,Residential and Inpatient Services,"2,369.28",30/06/2017,Communities INSERTED DETAIL,232098,The Publishing Foundry T/A Educater,51234481,R4029,Licences (Incl Tv),"1,350.00",30/06/2017,Schools INSERTED DETAIL,206183,The Purple Playhouse,51235556,R6106,Early Years Funding (PVIs and LA),"12,430.47",26/06/2017,Communities INSERTED DETAIL,226251,The Queen Elizabeth School - Academy,51233657,R6107,SEN Statements Funding,"1,188.00",20/06/2017,Communities INSERTED DETAIL,226251,The Queen Elizabeth School - Academy,51222398,R5604,Commissioned Works,"1,790.15",23/06/2017,Communities INSERTED DETAIL,206184,The Railway Children Nursery,51235585,R6106,Early Years Funding (PVIs and LA),"4,368.68",26/06/2017,Communities INSERTED DETAIL,209593,The Reading Agency,51227027,R4058,"Books, Newspapers & Publications","1,123.00",02/06/2017,Resources INSERTED DETAIL,206186,The Red Ridge Centre,51217545,R4915,SCHOOLS ONLY Educational Visits Expenditure,"1,400.00",14/06/2017,Schools INSERTED DETAIL,100344,The Richardson Partnership For Care,51238414,R5806,Residential Care,"6,106.08",29/06/2017,People Group INSERTED DETAIL,206191,The Rowan Organisation,51212408,R5807,Social Care Block Contracts,"5,411.40",01/06/2017,People Group INSERTED DETAIL,206191,The Rowan Organisation,51212409,R5702,Payments to External Contractors,503.82,08/06/2017,People Group INSERTED DETAIL,206191,The Rowan Organisation,51227078,R5807,Social Care Block Contracts,"5,386.52",30/06/2017,People Group INSERTED DETAIL,100050,The Royal National Institute For Deaf People t/a Action On Hearing Loss,51238244,R5806,Residential Care,"5,184.60",29/06/2017,People Group INSERTED DETAIL,100050,The Royal National Institute For Deaf People t/a Action On Hearing Loss,51238244,R5806,Residential Care,"5,105.00",29/06/2017,People Group INSERTED DETAIL,100050,The Royal National Institute For Deaf People t/a Action On Hearing Loss,51238244,R5806,Residential Care,"8,069.76",29/06/2017,People Group INSERTED DETAIL,206195,The Rugby Montessori Nursery School,51235769,R6106,Early Years Funding (PVIs and LA),"6,529.54",26/06/2017,Communities INSERTED DETAIL,233222,The Secret Garden Project,51218891,R5702,Payments to External Contractors,"2,655.00",16/06/2017,Communities INSERTED DETAIL,215624,The Soil Association Certification Ltd,51218164,R5702,Payments to External Contractors,"11,250.00",14/06/2017,Communities INSERTED DETAIL,206204,The Spring Playgroup Charity,51235537,R6106,Early Years Funding (PVIs and LA),"9,236.06",26/06/2017,Communities INSERTED DETAIL,100345,The Stables,51238518,R5806,Residential Care,"2,400.00",29/06/2017,People Group INSERTED DETAIL,226255,The Stour Federation (Acorns Primary) - Academy,51230850,R4905,SCHOOLS ONLY Contingency,"2,254.00",15/06/2017,Schools INSERTED DETAIL,226256,The Stour Federation (Stour Primary) - Academy,51233672,R6107,SEN Statements Funding,"5,310.00",20/06/2017,Communities INSERTED DETAIL,206215,The Teacher Supply Agency,51213920,R1101,Agency Staff Pay,"1,100.00",08/06/2017,Schools INSERTED DETAIL,206215,The Teacher Supply Agency,51217072,R1101,Agency Staff Pay,919.00,09/06/2017,Schools INSERTED DETAIL,206215,The Teacher Supply Agency,51222907,R1101,Agency Staff Pay,"1,207.25",23/06/2017,Schools INSERTED DETAIL,206220,The Tree House Pre-School,51235800,R6106,Early Years Funding (PVIs and LA),"34,833.71",26/06/2017,Communities INSERTED DETAIL,226529,The Warwickshire and West Mercia Community Rehabilitation Company Ltd,51216962,R5702,Payments to External Contractors,"1,187.50",09/06/2017,Communities INSERTED DETAIL,226529,The Warwickshire and West Mercia Community Rehabilitation Company Ltd,51230448,R5702,Payments to External Contractors,"3,000.00",22/06/2017,Communities INSERTED DETAIL,206227,The Warwickshire Golf & Country Club,51216126,R2201,Rents & Lettings,717.50,08/06/2017,Resources INSERTED DETAIL,206227,The Warwickshire Golf & Country Club,51216136,R2204,SCHOOLS ONLY Room Hire - External,913.33,08/06/2017,People Group INSERTED DETAIL,206227,The Warwickshire Golf & Country Club,51217157,R2204,SCHOOLS ONLY Room Hire - External,647.50,09/06/2017,People Group INSERTED DETAIL,206227,The Warwickshire Golf & Country Club,51228999,R2204,SCHOOLS ONLY Room Hire - External,"1,026.90",12/06/2017,People Group INSERTED DETAIL,206227,The Warwickshire Golf & Country Club,51222550,R2204,SCHOOLS ONLY Room Hire - External,841.75,23/06/2017,People Group INSERTED DETAIL,206227,The Warwickshire Golf & Country Club,51228065,R2201,Rents & Lettings,"1,059.00",30/06/2017,Communities INSERTED DETAIL,100023,The Warwickshire Private Nursing & Resdidential Home,51238536,R5806,Residential Care,"4,422.83",29/06/2017,People Group INSERTED DETAIL,100023,The Warwickshire Private Nursing & Resdidential Home,51238536,R5806,Residential Care,"8,460.76",29/06/2017,People Group INSERTED DETAIL,100346,The Weavers Care Home,51238520,R5806,Residential Care,"1,726.48",29/06/2017,People Group INSERTED DETAIL,206229,The Willow Tree Nursery School Bidford Ltd,51235770,R6106,Early Years Funding (PVIs and LA),"14,028.38",26/06/2017,Communities INSERTED DETAIL,231375,The Willows Nursing Home,51238522,R5806,Residential Care,"1,685.04",29/06/2017,People Group INSERTED DETAIL,206231,The Woodlands Day Nursery,51235761,R6106,Early Years Funding (PVIs and LA),"10,329.89",26/06/2017,Communities INSERTED DETAIL,100027,The Woodlands Residential Home,51238523,R5806,Residential Care,"5,590.70",29/06/2017,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,51238523,R5806,Residential Care,"3,898.16",29/06/2017,People Group INSERTED DETAIL,214454,Thomas Telford Ltd (****5530),51217754,R1601,Training,"1,080.00",14/06/2017,Communities INSERTED DETAIL,230160,Three Counties Care Services Ltd,51230342,R5851,Supported Living,"1,771.31",12/06/2017,People Group INSERTED DETAIL,230160,Three Counties Care Services Ltd,51230354,R5851,Supported Living,"2,192.24",12/06/2017,People Group INSERTED DETAIL,230160,Three Counties Care Services Ltd,51230313,R5851,Supported Living,"1,723.52",12/06/2017,People Group INSERTED DETAIL,230160,Three Counties Care Services Ltd,51230335,R5851,Supported Living,"3,196.16",13/06/2017,People Group INSERTED DETAIL,230160,Three Counties Care Services Ltd,51230339,R5851,Supported Living,"2,807.24",22/06/2017,People Group INSERTED DETAIL,230160,Three Counties Care Services Ltd,51230346,R5851,Supported Living,"2,121.84",22/06/2017,People Group INSERTED DETAIL,225243,TIAA Ltd,51235279,R4413,External Audit Fees,"2,450.00",22/06/2017,Resources INSERTED DETAIL,206261,Tiddington Preschool Ltd,51235672,R6106,Early Years Funding (PVIs and LA),"5,026.20",26/06/2017,Communities INSERTED DETAIL,220162,Tiny Toes Pre-School,51235735,R6106,Early Years Funding (PVIs and LA),"12,884.07",26/06/2017,Communities INSERTED DETAIL,206281,Tiny Tots Nursery (Nuneaton) Ltd,51235704,R6106,Early Years Funding (PVIs and LA),"7,353.61",26/06/2017,Communities INSERTED DETAIL,206282,Tiny Town Nursery,51235596,R6106,Early Years Funding (PVIs and LA),"4,892.33",26/06/2017,Communities INSERTED DETAIL,100382,Tlc Care Homes Ltd,51238277,R5806,Residential Care,"8,488.76",29/06/2017,People Group INSERTED DETAIL,207882,Tmc Design Concept Ltd,51216695,R5702,Payments to External Contractors,"1,925.00",09/06/2017,Communities INSERTED DETAIL,207882,Tmc Design Concept Ltd,51223968,R5702,Payments to External Contractors,"1,000.00",23/06/2017,Communities INSERTED DETAIL,221828,TMP (UK) Ltd,51210732,R4301,"Advertising, Publicity & Promotion","13,050.00",01/06/2017,Resources INSERTED DETAIL,221828,TMP (UK) Ltd,51217915,R1101,Agency Staff Pay,585.00,14/06/2017,Resources INSERTED DETAIL,221828,TMP (UK) Ltd,51220836,R1701,Staff Advertising,"2,785.00",21/06/2017,People Group INSERTED DETAIL,221828,TMP (UK) Ltd,51223643,R4441,Professional Fees,657.43,23/06/2017,Resources INSERTED DETAIL,221828,TMP (UK) Ltd,51225388,R4301,"Advertising, Publicity & Promotion","13,450.00",30/06/2017,Resources INSERTED DETAIL,221828,TMP (UK) Ltd,51228060,R1701,Staff Advertising,"1,735.00",30/06/2017,Resources INSERTED DETAIL,209243,TMWI Ltd,51213909,R4311,Publicity,"2,652.65",02/06/2017,Communities INSERTED DETAIL,225604,Together for Mental Wellbeing,51213378,R5807,Social Care Block Contracts,"36,240.23",02/06/2017,People Group INSERTED DETAIL,225604,Together for Mental Wellbeing,51213379,R5807,Social Care Block Contracts,"36,240.23",02/06/2017,People Group INSERTED DETAIL,225604,Together for Mental Wellbeing,51224441,R5807,Social Care Block Contracts,"36,240.23",29/06/2017,People Group INSERTED DETAIL,206314,Total Gas & Power Ltd,51217066,R2102,Energy Costs,622.25,05/06/2017,Schools INSERTED DETAIL,206314,Total Gas & Power Ltd,51216037,R2102,Energy Costs,539.10,07/06/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51216042,R2102,Energy Costs,"13,261.27",07/06/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51216219,R2102,Energy Costs,631.41,07/06/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51216220,R2102,Energy Costs,715.66,07/06/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51216229,R2102,Energy Costs,979.36,07/06/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51216234,R2102,Energy Costs,531.94,07/06/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51216235,R2102,Energy Costs,542.77,07/06/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51216243,R2102,Energy Costs,590.15,07/06/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51216250,R2102,Energy Costs,"1,132.08",07/06/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51216569,R2102,Energy Costs,542.47,07/06/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51216581,R2102,Energy Costs,514.77,07/06/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51216598,R2102,Energy Costs,580.15,07/06/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51217406,R2102,Energy Costs,624.60,07/06/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51216027,R2102,Energy Costs,927.79,07/06/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51215971,R2102,Energy Costs,812.67,07/06/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51215968,R2102,Energy Costs,555.84,07/06/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51215956,R2102,Energy Costs,991.45,07/06/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51215936,R2102,Energy Costs,"2,480.31",07/06/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51215916,R2102,Energy Costs,927.61,07/06/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51215919,R2102,Energy Costs,511.74,07/06/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51215719,R2103,SCHOOLS ONLY Electricity,743.44,08/06/2017,Schools INSERTED DETAIL,206314,Total Gas & Power Ltd,51215967,R2102,Energy Costs,"1,193.67",08/06/2017,Schools INSERTED DETAIL,206314,Total Gas & Power Ltd,51217782,R2103,SCHOOLS ONLY Electricity,552.90,08/06/2017,Schools INSERTED DETAIL,206314,Total Gas & Power Ltd,51215351,R2102,Energy Costs,584.08,08/06/2017,Schools INSERTED DETAIL,206314,Total Gas & Power Ltd,51217264,R2102,Energy Costs,"1,081.10",09/06/2017,People Group INSERTED DETAIL,206314,Total Gas & Power Ltd,51216251,R2102,Energy Costs,-567.98,09/06/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51217254,R2103,SCHOOLS ONLY Electricity,510.28,09/06/2017,Schools INSERTED DETAIL,206314,Total Gas & Power Ltd,51217796,R2103,SCHOOLS ONLY Electricity,573.45,14/06/2017,Communities INSERTED DETAIL,206314,Total Gas & Power Ltd,51217797,R2103,SCHOOLS ONLY Electricity,"1,099.83",14/06/2017,Communities INSERTED DETAIL,206314,Total Gas & Power Ltd,51217543,R2103,SCHOOLS ONLY Electricity,505.14,14/06/2017,Schools INSERTED DETAIL,206314,Total Gas & Power Ltd,51228263,R2102,Energy Costs,-530.72,15/06/2017,Communities INSERTED DETAIL,206314,Total Gas & Power Ltd,51232296,R2102,Energy Costs,"5,360.07",16/06/2017,Communities INSERTED DETAIL,206314,Total Gas & Power Ltd,51222763,R5702,Payments to External Contractors,"25,244.70",16/06/2017,Communities INSERTED DETAIL,206314,Total Gas & Power Ltd,51222762,R5702,Payments to External Contractors,"4,233.26",16/06/2017,Communities INSERTED DETAIL,206314,Total Gas & Power Ltd,51219536,R2103,SCHOOLS ONLY Electricity,503.39,16/06/2017,Schools INSERTED DETAIL,206314,Total Gas & Power Ltd,51233400,R5702,Payments to External Contractors,"22,121.39",28/06/2017,Communities INSERTED DETAIL,206314,Total Gas & Power Ltd,51233402,R5702,Payments to External Contractors,"116,931.04",28/06/2017,Communities INSERTED DETAIL,206314,Total Gas & Power Ltd,51233526,R2102,Energy Costs,-649.42,28/06/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51227931,R2102,Energy Costs,"-1,359.12",28/06/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51227932,R2102,Energy Costs,"-1,719.62",28/06/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51227944,R2102,Energy Costs,"-1,034.10",28/06/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51228329,R2102,Energy Costs,-743.50,28/06/2017,Communities INSERTED DETAIL,206314,Total Gas & Power Ltd,51233396,R5702,Payments to External Contractors,"-116,931.04",28/06/2017,Communities INSERTED DETAIL,206314,Total Gas & Power Ltd,51233395,R5702,Payments to External Contractors,"-22,121.39",28/06/2017,Communities INSERTED DETAIL,206314,Total Gas & Power Ltd,51233211,R2102,Energy Costs,-610.91,28/06/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51230935,R5702,Payments to External Contractors,"12,785.09",28/06/2017,Communities INSERTED DETAIL,206314,Total Gas & Power Ltd,51230933,R5702,Payments to External Contractors,"66,756.12",28/06/2017,Communities INSERTED DETAIL,206314,Total Gas & Power Ltd,51236611,R2103,SCHOOLS ONLY Electricity,503.33,28/06/2017,Schools INSERTED DETAIL,206314,Total Gas & Power Ltd,51237683,R2103,SCHOOLS ONLY Electricity,538.77,28/06/2017,Schools INSERTED DETAIL,206314,Total Gas & Power Ltd,51237682,R2103,SCHOOLS ONLY Electricity,732.28,28/06/2017,Schools INSERTED DETAIL,206314,Total Gas & Power Ltd,51237675,R2103,SCHOOLS ONLY Electricity,573.48,28/06/2017,Schools INSERTED DETAIL,206314,Total Gas & Power Ltd,51237674,R2103,SCHOOLS ONLY Electricity,739.16,28/06/2017,Schools INSERTED DETAIL,206314,Total Gas & Power Ltd,51237667,R2103,SCHOOLS ONLY Electricity,574.89,28/06/2017,Schools INSERTED DETAIL,206314,Total Gas & Power Ltd,51237673,R2103,SCHOOLS ONLY Electricity,722.77,28/06/2017,Schools INSERTED DETAIL,205102,Total Produce (Hereford),51212736,R4102,Catering Services & Supplies,954.26,02/06/2017,Resources INSERTED DETAIL,205102,Total Produce (Hereford),51216714,R4102,Catering Services & Supplies,685.27,09/06/2017,Resources INSERTED DETAIL,205102,Total Produce (Hereford),51218361,R4102,Catering Services & Supplies,719.86,15/06/2017,Resources INSERTED DETAIL,205102,Total Produce (Hereford),51222137,R4102,Catering Services & Supplies,775.84,22/06/2017,Resources INSERTED DETAIL,205102,Total Produce (Hereford),51225402,R4102,Catering Services & Supplies,651.52,30/06/2017,Resources INSERTED DETAIL,206323,Toybox Day Nursery,51235686,R6106,Early Years Funding (PVIs and LA),"3,421.02",28/06/2017,Communities INSERTED DETAIL,100347,Tracs Ltd,51238527,R5806,Residential Care,"6,562.36",29/06/2017,People Group INSERTED DETAIL,225106,Tracscare Ltd,51238526,R5806,Residential Care,"4,782.68",29/06/2017,People Group INSERTED DETAIL,225106,Tracscare Ltd,51238526,R5806,Residential Care,"3,442.60",29/06/2017,People Group INSERTED DETAIL,205596,Tracsis Traffic Data Ltd ****2978,51211732,R4409,Consultancy,594.00,01/06/2017,Communities INSERTED DETAIL,210351,Tranquil House Psychology Services Ltd (****6865),51216370,R4409,Consultancy,"3,690.00",09/06/2017,People Group INSERTED DETAIL,208659,Travelers Insurance Company Ltd,51242431,R4928,Other Insurance Claims,"64,558.40",30/06/2017,Other Services INSERTED DETAIL,100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51238346,R5806,Residential Care,"14,842.04",29/06/2017,People Group INSERTED DETAIL,100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51238346,R5806,Residential Care,"3,240.16",29/06/2017,People Group INSERTED DETAIL,100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51238346,R5806,Residential Care,"2,069.76",29/06/2017,People Group INSERTED DETAIL,206353,Tree Tops Montessori Nursery,51222180,R4606,Pre-School Teachers Flexible Payments,"1,200.00",05/06/2017,Communities INSERTED DETAIL,206353,Tree Tops Montessori Nursery,51235515,R6106,Early Years Funding (PVIs and LA),"14,333.07",26/06/2017,Communities INSERTED DETAIL,211506,Treloar Trust,51213971,R6107,SEN Statements Funding,"25,943.05",02/06/2017,Communities INSERTED DETAIL,206354,Trend Control Systems Ltd,51220246,R2023,Mechanical (LM),613.50,02/06/2017,Resources INSERTED DETAIL,206357,Triangle Nurseries,51235583,R6106,Early Years Funding (PVIs and LA),"7,960.45",26/06/2017,Communities INSERTED DETAIL,213006,Trinity Court Surgery,51236477,R5702,Payments to External Contractors,612.01,30/06/2017,Communities INSERTED DETAIL,213006,Trinity Court Surgery,51236444,R5702,Payments to External Contractors,833.50,30/06/2017,Communities INSERTED DETAIL,213006,Trinity Court Surgery,51240245,R5702,Payments to External Contractors,"1,120.00",30/06/2017,Communities INSERTED DETAIL,206370,Triple A Taxis of Atherstone Ltd,51239001,R3204,Home To School / College Transport,660.00,29/06/2017,Communities INSERTED DETAIL,206380,Trust Hygiene Services Ltd,51212696,R4441,Professional Fees,"1,188.20",01/06/2017,Schools INSERTED DETAIL,232178,TS Healthcare Ltd,51217075,R5459,Leaving Care Accommodation,"3,146.74",01/06/2017,People Group ,,Tudor Environmental,46473,,,788.50,21/06/2017,Communities ,,Tudor Environmental Ltd,46745,,,976.45 ,07/06/2017,Communities INSERTED DETAIL,223679,Tudor Grange Primary Academy Haselor,51233682,R6107,SEN Statements Funding,"1,290.00",20/06/2017,Communities INSERTED DETAIL,223679,Tudor Grange Primary Academy Haselor,51232450,R4443,SCHOOLS ONLY Professional Fees Admin,"1,794.20",23/06/2017,Schools INSERTED DETAIL,223679,Tudor Grange Primary Academy Haselor,51235550,R6106,Early Years Funding (PVIs and LA),"5,881.20",26/06/2017,Communities INSERTED DETAIL,223679,Tudor Grange Primary Academy Haselor,51238167,R4443,SCHOOLS ONLY Professional Fees Admin,"5,314.78",30/06/2017,Schools INSERTED DETAIL,100138,Tunnicliffe House,51238530,R5806,Residential Care,"1,905.96",29/06/2017,People Group INSERTED DETAIL,228511,Turley,51215955,C1050,External Fees,833.75,07/06/2017,Capital INSERTED DETAIL,228511,Turley,51239354,C1050,External Fees,"3,327.50",28/06/2017,Capital INSERTED DETAIL,206391,Turner & Townsend Project Management Ltd,51217826,R2007,Health & Safety Contracts/Services,"1,056.00",14/06/2017,Resources INSERTED DETAIL,206391,Turner & Townsend Project Management Ltd,51221362,R2007,Health & Safety Contracts/Services,990.00,21/06/2017,Resources INSERTED DETAIL,100426,Turning Point *TPL* (****2879),51227875,R5702,Payments to External Contractors,"1,430.00",06/06/2017,Communities INSERTED DETAIL,100426,Turning Point *TPL* (****2879),51238531,R5806,Residential Care,"5,605.20",29/06/2017,People Group INSERTED DETAIL,100426,Turning Point *TPL* (****2879),51238531,R5806,Residential Care,"102,006.86",29/06/2017,People Group INSERTED DETAIL,100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51220661,R5807,Social Care Block Contracts,"10,664.00",16/06/2017,People Group INSERTED DETAIL,100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51235981,R5851,Supported Living,"7,349.16",23/06/2017,People Group INSERTED DETAIL,206406,Twinkle Twinkle Stars Day Nursery Ltd,51235566,R6106,Early Years Funding (PVIs and LA),"9,502.57",26/06/2017,Communities INSERTED DETAIL,206408,Two Oaks Day Nursery,51235520,R6106,Early Years Funding (PVIs and LA),"1,384.89",26/06/2017,Communities INSERTED DETAIL,206412,Tysoe Childrens Group,51235698,R6106,Early Years Funding (PVIs and LA),"4,999.88",26/06/2017,Communities INSERTED DETAIL,230749,UKROEd Ltd,51217688,R4441,Professional Fees,"52,624.00",07/06/2017,Communities INSERTED DETAIL,206425,Ulverscroft Large Print Books Ltd,51235368,R4058,"Books, Newspapers & Publications","3,088.53",22/06/2017,Resources INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51226143,R5843,Extra Care,837.32,09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51226145,R5843,Extra Care,529.38,09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51226155,R5843,Extra Care,581.28,09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51226156,R5843,Extra Care,"1,300.96",09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51227465,R5843,Extra Care,678.16,09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51230173,R5843,Extra Care,885.76,09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51230178,R5843,Extra Care,"1,310.93",09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51230180,R5843,Extra Care,"1,317.67",09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51225158,R5843,Extra Care,702.38,09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51225159,R5843,Extra Care,"1,487.80",09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51225163,R5843,Extra Care,"1,889.16",09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51225164,R5843,Extra Care,"1,698.48",09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51225166,R5843,Extra Care,"2,141.74",09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51225167,R5843,Extra Care,581.28,09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51225171,R5843,Extra Care,878.84,09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51225172,R5843,Extra Care,519.00,09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51225173,R5843,Extra Care,622.80,09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51225180,R5843,Extra Care,768.12,09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51225182,R5843,Extra Care,550.14,09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51225185,R5843,Extra Care,595.12,09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51225186,R5843,Extra Care,"1,062.22",09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51225188,R5843,Extra Care,833.86,09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51225202,R5843,Extra Care,754.28,09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51225205,R5843,Extra Care,840.78,09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51225206,R5843,Extra Care,"1,875.32",09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51225211,R5843,Extra Care,"1,356.32",09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51225216,R5843,Extra Care,"1,494.72",09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51225217,R5843,Extra Care,"1,255.98",09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51225758,R5843,Extra Care,"1,743.84",09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51225762,R5843,Extra Care,"1,162.56",09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51225768,R5843,Extra Care,903.06,09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51225771,R5843,Extra Care,598.58,09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51226038,R5843,Extra Care,"1,051.84",09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51226068,R5843,Extra Care,982.64,09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51226078,R5843,Extra Care,775.04,09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51226079,R5843,Extra Care,705.84,09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51226093,R5843,Extra Care,"1,148.72",09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51226097,R5843,Extra Care,"1,107.20",09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51226099,R5843,Extra Care,844.24,09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51226104,R5843,Extra Care,"1,134.88",09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51226106,R5843,Extra Care,"1,255.98",09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51226119,R5843,Extra Care,678.16,09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51226120,R5843,Extra Care,"1,723.08",09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51226125,R5843,Extra Care,"1,273.28",09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51226126,R5843,Extra Care,650.48,09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51226129,R5843,Extra Care,726.60,09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51226130,R5843,Extra Care,"1,425.52",09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51226131,R5843,Extra Care,871.92,09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51226132,R5843,Extra Care,692.00,09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51226133,R5843,Extra Care,"1,771.52",09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51226134,R5843,Extra Care,622.80,09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51226135,R5843,Extra Care,657.40,09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51226136,R5843,Extra Care,"1,678.10",09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51226140,R5843,Extra Care,"1,086.44",09/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51230181,R5843,Extra Care,"2,186.72",12/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51230364,R5805,Homecare - External Domiciliary,"2,896.32",12/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51230363,R5805,Homecare - External Domiciliary,"2,896.32",12/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51230361,R5805,Homecare - External Domiciliary,"2,896.32",12/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51230360,R5805,Homecare - External Domiciliary,724.08,12/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51230356,R5843,Extra Care,"1,024.16",13/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51230359,R5843,Extra Care,"1,934.14",13/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51231146,R5843,Extra Care,"2,062.16",14/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51232951,R5805,Homecare - External Domiciliary,"1,339.00",19/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51232952,R5805,Homecare - External Domiciliary,"2,044.00",19/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51232948,R5805,Homecare - External Domiciliary,"2,299.00",19/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51238098,R5843,Extra Care,674.00,27/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51238097,R5843,Extra Care,"1,631.08",27/06/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51238101,R5843,Extra Care,"1,816.43",27/06/2017,People Group INSERTED DETAIL,230819,U-Neek Learning Ltd,51218492,R5702,Payments to External Contractors,880.00,15/06/2017,Communities INSERTED DETAIL,230819,U-Neek Learning Ltd,51220019,R5702,Payments to External Contractors,"1,500.00",16/06/2017,Communities INSERTED DETAIL,206434,United Response,51223153,R5851,Supported Living,"4,960.44",02/06/2017,People Group INSERTED DETAIL,206434,United Response,51229681,R5851,Supported Living,"-4,960.44",14/06/2017,People Group INSERTED DETAIL,206434,United Response,51229684,R5851,Supported Living,"6,720.84",14/06/2017,People Group INSERTED DETAIL,206434,United Response,51230177,R5851,Supported Living,"6,720.84",14/06/2017,People Group INSERTED DETAIL,206434,United Response,51230427,R5851,Supported Living,"4,960.44",14/06/2017,People Group INSERTED DETAIL,206434,United Response,51230435,R5851,Supported Living,"-4,960.44",14/06/2017,People Group INSERTED DETAIL,206436,Universal Care Services (UK) Ltd,51227986,R5805,Homecare - External Domiciliary,866.40,05/06/2017,People Group INSERTED DETAIL,206436,Universal Care Services (UK) Ltd,51228061,R5805,Homecare - External Domiciliary,859.18,05/06/2017,People Group INSERTED DETAIL,206436,Universal Care Services (UK) Ltd,51223944,R5805,Homecare - External Domiciliary,890.40,07/06/2017,People Group INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,51228884,R3408,SCHOOLS ONLY Car Parking Fees,"-4,906.37",14/06/2017,People Group INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,51228548,R3408,SCHOOLS ONLY Car Parking Fees,"4,906.37",14/06/2017,People Group INSERTED DETAIL,206441,University of Cambridge (****1688),51231884,R4605,SCHOOLS ONLY Exam / Tuition Fees (non-staff),"2,303.50",16/06/2017,Communities INSERTED DETAIL,206445,University of Warwick General (****0509) OR Warwick University Enterprise Ltd,51229677,R5805,Homecare - External Domiciliary,567.00,15/06/2017,People Group INSERTED DETAIL,209302,University Of Warwick Science Park Ltd,51190702,R5702,Payments to External Contractors,"36,710.83",28/06/2017,Communities INSERTED DETAIL,226401,Uvenco Ltd,51226325,R4102,Catering Services & Supplies,620.47,23/06/2017,Resources INSERTED DETAIL,230201,Valley House,51236602,R5702,Payments to External Contractors,"4,014.00",26/06/2017,Communities INSERTED DETAIL,211808,Values Academy Ltd,51228235,R6107,SEN Statements Funding,"8,909.00",09/06/2017,Communities INSERTED DETAIL,211808,Values Academy Ltd,51228241,R6107,SEN Statements Funding,"8,865.00",09/06/2017,Communities INSERTED DETAIL,211808,Values Academy Ltd,51222538,R6107,SEN Statements Funding,"-8,166.58",09/06/2017,Communities INSERTED DETAIL,211808,Values Academy Ltd,51228249,R6107,SEN Statements Funding,"8,865.00",09/06/2017,Communities INSERTED DETAIL,211808,Values Academy Ltd,51228238,R6107,SEN Statements Funding,"8,909.00",09/06/2017,Communities INSERTED DETAIL,227894,Vectos (Microsim) Ltd,51217647,R4409,Consultancy,"15,232.75",09/06/2017,Communities INSERTED DETAIL,227894,Vectos (Microsim) Ltd,51217647,R4409,Consultancy,"13,940.25",09/06/2017,Communities INSERTED DETAIL,210717,Venn Group Ltd,51213384,R1101,Agency Staff Pay,"1,772.63",02/06/2017,Resources INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51216772,R5702,Payments to External Contractors,"2,694.31",01/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51216770,R5702,Payments to External Contractors,"3,002.34",01/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51222207,R5702,Payments to External Contractors,"3,315.09",01/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51222207,R5841,Landfill Tax Payments,"21,989.93",01/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51220648,R5841,Landfill Tax Payments,671.58,01/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51220646,R5841,Landfill Tax Payments,"5,844.47",01/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51217765,R5702,Payments to External Contractors,"8,722.55",01/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51220646,R5702,Payments to External Contractors,859.36,01/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51222205,R5841,Landfill Tax Payments,"8,055.53",02/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51222205,R5702,Payments to External Contractors,"1,214.41",02/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51222208,R5841,Landfill Tax Payments,638.86,02/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51228032,R5841,Landfill Tax Payments,"16,710.29",16/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51228044,R5702,Payments to External Contractors,"1,843.18",16/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51228044,R5841,Landfill Tax Payments,"12,226.19",16/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51228032,R5702,Payments to External Contractors,"2,519.15",16/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51228026,R5841,Landfill Tax Payments,"31,340.41",16/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51228026,R5702,Payments to External Contractors,"4,724.74",16/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51222210,R5841,Landfill Tax Payments,"32,793.75",22/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51222210,R5702,Payments to External Contractors,"4,943.81",22/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51226538,R5841,Landfill Tax Payments,716.35,23/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51236006,R5702,Payments to External Contractors,"2,469.45",29/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51230094,R5702,Payments to External Contractors,"4,880.24",30/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51230094,R5841,Landfill Tax Payments,"32,371.86",30/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51230101,R5702,Payments to External Contractors,606.16,30/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51230101,R5841,Landfill Tax Payments,"4,122.47",30/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51238226,R5702,Payments to External Contractors,"1,384.17",30/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51238226,R5841,Landfill Tax Payments,"9,181.69",30/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51238227,R5702,Payments to External Contractors,"1,072.80",30/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51238227,R5841,Landfill Tax Payments,"7,296.10",30/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51228027,R5841,Landfill Tax Payments,"1,499.86",30/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51228028,R5702,Payments to External Contractors,641.10,30/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51228028,R5841,Landfill Tax Payments,"4,360.10",30/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51228029,R5702,Payments to External Contractors,690.98,30/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51228029,R5841,Landfill Tax Payments,"4,699.33",30/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51228031,R5841,Landfill Tax Payments,905.77,30/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51228036,R5841,Landfill Tax Payments,"2,803.41",30/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51228039,R5841,Landfill Tax Payments,"1,184.74",30/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51228042,R5841,Landfill Tax Payments,"1,565.29",30/06/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51228043,R5841,Landfill Tax Payments,"2,758.65",30/06/2017,Communities INSERTED DETAIL,230042,Victoria House Care Home,51238533,R5806,Residential Care,"1,855.56",29/06/2017,People Group INSERTED DETAIL,206507,Virgin Media Business (****2128),51216612,R4513,Telephones & Broadband,"12,356.00",09/06/2017,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),51216605,R4511,Private Circuit Lines,"-4,000.00",09/06/2017,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),51216606,R4511,Private Circuit Lines,"-4,671.92",09/06/2017,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),51242396,R4513,Telephones & Broadband,"4,858.45",05/06/2017,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),51216609,R4513,Telephones & Broadband,"1,124.20",09/06/2017,Resources ,,Vista Del Mar Child An,60233,,,776.92 ,06/06/2017,People Group ,,Vista Del Mar Child An,62324,,,786.02,14/06/2017,People Group ,,Vista Del Mar Child An,50166,,,668.17,19/06/2017,People Group INSERTED DETAIL,233581,Vital Signz,51212614,R4612,Projects,800.00,02/06/2017,Communities INSERTED DETAIL,221370,Vithlani Ltd,51229240,R5702,Payments to External Contractors,765.65,19/06/2017,Communities INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),51211704,R2103,SCHOOLS ONLY Electricity,681.05,01/06/2017,Communities INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),51219471,R4513,Telephones & Broadband,550.00,22/06/2017,Resources INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),51214157,R4513,Telephones & Broadband,"-4,728.37",22/06/2017,Resources INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),51222500,R4513,Telephones & Broadband,"1,665.00",22/06/2017,Resources INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),51217580,R4513,Telephones & Broadband,570.00,22/06/2017,Resources INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),51222493,R4513,Telephones & Broadband,"1,105.00",23/06/2017,Resources INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),51222522,R4513,Telephones & Broadband,580.00,23/06/2017,Resources INSERTED DETAIL,206522,Vodafone Ltd (Data Solutions) (****4598),51222781,R4513,Telephones & Broadband,795.50,21/06/2017,Communities INSERTED DETAIL,206533,Voluntary Action Stratford On Avon District,51219420,R3205,Client Travel - Taxis,"1,747.05",02/06/2017,Communities INSERTED DETAIL,206533,Voluntary Action Stratford On Avon District,51225296,R3205,Client Travel - Taxis,"2,000.00",22/06/2017,Communities INSERTED DETAIL,206533,Voluntary Action Stratford On Avon District,51237720,R3410,Car Scheme Payments,"2,797.19",30/06/2017,Communities INSERTED DETAIL,216565,Voyage Care Ltd,51224744,R5851,Supported Living,"1,976.80",01/06/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51224739,R5851,Supported Living,"4,066.56",01/06/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51223983,R5851,Supported Living,"1,523.60",02/06/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51223965,R5851,Supported Living,"1,605.16",02/06/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51223964,R5851,Supported Living,"1,797.32",02/06/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51223955,R5851,Supported Living,909.32,02/06/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51223929,R5851,Supported Living,"2,329.80",02/06/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51229053,R5851,Supported Living,"2,329.80",08/06/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51227569,R5851,Supported Living,"3,709.64",08/06/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51223846,R5851,Supported Living,890.20,08/06/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51223837,R5851,Supported Living,"1,597.68",08/06/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51223831,R5851,Supported Living,"1,597.68",08/06/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51229011,R5851,Supported Living,"1,605.16",08/06/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51229035,R5851,Supported Living,"1,797.32",08/06/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51229073,R5851,Supported Living,909.32,08/06/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51229580,R5803,Daycare External,"1,002.30",16/06/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51231863,R5851,Supported Living,"2,993.44",23/06/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51231846,R5851,Supported Living,"4,066.56",23/06/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51231850,R5851,Supported Living,"1,976.80",23/06/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51237115,R5851,Supported Living,"1,124.76",26/06/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51237119,R5851,Supported Living,"4,744.32",26/06/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51237116,R5851,Supported Living,"3,134.64",26/06/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51238373,R5806,Residential Care,"27,492.80",29/06/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51238534,R5806,Residential Care,"5,744.20",29/06/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51238534,R5806,Residential Care,"6,383.16",29/06/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51238404,R5806,Residential Care,"5,895.60",29/06/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51238372,R5806,Residential Care,"5,117.00",29/06/2017,People Group INSERTED DETAIL,206561,W. F. Howes Ltd,51230240,R4058,"Books, Newspapers & Publications","10,395.00",09/06/2017,Resources INSERTED DETAIL,206561,W. F. Howes Ltd,51235367,R4058,"Books, Newspapers & Publications","2,007.63",22/06/2017,Resources INSERTED DETAIL,206733,W.D.M. Ltd,51219534,R5702,Payments to External Contractors,"33,831.00",16/06/2017,Communities INSERTED DETAIL,209143,Walker & Company Hydraulic Services Ltd,51235383,R4030,Materials,995.88,22/06/2017,Communities INSERTED DETAIL,999982,Ward Hadaway Law Firm,51231376,R4441,Professional Fees,850.00,15/06/2017,Resources INSERTED DETAIL,225576,Wareing & Company,51212402,R4409,Consultancy,"2,895.00",01/06/2017,Resources INSERTED DETAIL,206585,Warwick District Council,51219467,R5208,Recycling Credits - Contract Payments,"118,193.45",01/06/2017,Communities INSERTED DETAIL,206585,Warwick District Council,51220170,R2301,Rates,"1,290.26",02/06/2017,People Group INSERTED DETAIL,206585,Warwick District Council,51225414,R4441,Professional Fees,"1,000.00",02/06/2017,Resources INSERTED DETAIL,206585,Warwick District Council,51227748,R4441,Professional Fees,800.00,05/06/2017,Resources INSERTED DETAIL,206585,Warwick District Council,51220379,C1050,External Fees,"1,600.00",05/06/2017,Capital INSERTED DETAIL,206585,Warwick District Council,51228167,R4514,Telephone Rental,850.00,19/06/2017,People Group INSERTED DETAIL,209386,Warwick Gates Family Health Centre,51236411,R5702,Payments to External Contractors,524.58,30/06/2017,Communities INSERTED DETAIL,209386,Warwick Gates Family Health Centre,51236554,R5702,Payments to External Contractors,"1,120.00",30/06/2017,Communities INSERTED DETAIL,206598,Warwick Independent Schools Foundation,51235534,R6106,Early Years Funding (PVIs and LA),"23,022.97",26/06/2017,Communities INSERTED DETAIL,203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings Ltd),51215831,R2201,Rents & Lettings,"3,713.00",02/06/2017,Communities INSERTED DETAIL,206602,Warwick Town Council,51216567,R2002,Building Maintenance,600.00,08/06/2017,Resources INSERTED DETAIL,206607,Warwickshire Association For The Blind t/a Warwickshire Vision Support,51213798,R5807,Social Care Block Contracts,"20,127.00",02/06/2017,People Group INSERTED DETAIL,206611,Warwickshire College,51214663,R5702,Payments to External Contractors,864.00,07/06/2017,Communities INSERTED DETAIL,206611,Warwickshire College,51217579,R1601,Training,600.00,09/06/2017,Resources INSERTED DETAIL,206611,Warwickshire College,51218892,R1601,Training,"2,553.00",15/06/2017,Resources INSERTED DETAIL,206611,Warwickshire College,51218909,R1601,Training,"2,500.00",15/06/2017,Resources INSERTED DETAIL,206611,Warwickshire College,51219610,R2204,SCHOOLS ONLY Room Hire - External,"1,071.20",16/06/2017,People Group INSERTED DETAIL,206611,Warwickshire College,51219449,R5702,Payments to External Contractors,500.00,16/06/2017,Communities INSERTED DETAIL,207704,Warwickshire Community and Voluntary Action***4068,51237750,R3205,Client Travel - Taxis,"1,413.27",30/06/2017,Communities INSERTED DETAIL,207704,Warwickshire Community and Voluntary Action***4068,51237737,R3205,Client Travel - Taxis,"1,336.33",30/06/2017,Communities INSERTED DETAIL,207704,Warwickshire Community and Voluntary Action***4068,51237743,R3205,Client Travel - Taxis,"1,528.54",30/06/2017,Communities INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51218271,R1815,Pensions Strains Payments,"60,003.98",06/06/2017,Resources INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51218614,R1815,Pensions Strains Payments,"36,547.48",06/06/2017,Resources INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51223997,R1815,Pensions Strains Payments,"7,531.64",16/06/2017,People Group INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51227621,R1809,LG Staff Pension Expenses,"107,329.13",21/06/2017,Other Services INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51215698,R1815,Pensions Strains Payments,"1,875.72",27/06/2017,Resources INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51215122,R1815,Pensions Strains Payments,"12,805.75",29/06/2017,Communities INSERTED DETAIL,230651,Warwickshire Local Pharmaceutical Committee HLP Account,51212568,R5702,Payments to External Contractors,"10,000.00",01/06/2017,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council ***1462,51232407,R3205,Client Travel - Taxis,951.70,30/06/2017,Communities INSERTED DETAIL,221421,Warwickshire Vehicle Consultants Ltd,51237669,R4043,Samples,"1,000.00",27/06/2017,Communities INSERTED DETAIL,206631,Warwickshire Wildlife Trust Ltd,51226226,R5702,Payments to External Contractors,"7,250.00",02/06/2017,Communities INSERTED DETAIL,229378,Water-Lines Solutions Ltd,51218839,R2751,Grounds Maintenance,"5,040.00",16/06/2017,Communities INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),51238537,R5806,Residential Care,"1,972.60",29/06/2017,People Group INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),51238537,R5806,Residential Care,"11,005.15",29/06/2017,People Group INSERTED DETAIL,234054,Watermead Care Limited,51235320,R5848,Residential Care (Children),"15,000.00",29/06/2017,People Group INSERTED DETAIL,234054,Watermead Care Limited,51235312,R5848,Residential Care (Children),"1,000.00",29/06/2017,People Group INSERTED DETAIL,205501,Waterplus (****3152),51220447,R2401,Water Supply Metered,717.91,01/06/2017,Schools INSERTED DETAIL,205501,Waterplus (****3152),51220739,R2401,Water Supply Metered,874.80,01/06/2017,Schools INSERTED DETAIL,205501,Waterplus (****3152),51221891,R2401,Water Supply Metered,771.58,02/06/2017,Schools INSERTED DETAIL,205501,Waterplus (****3152),51226555,R2402,Water Supply Rv,"1,174.48",05/06/2017,Resources INSERTED DETAIL,205501,Waterplus (****3152),51223953,R2402,Water Supply Rv,"1,395.77",05/06/2017,Schools INSERTED DETAIL,205501,Waterplus (****3152),51232368,R2402,Water Supply Rv,985.11,16/06/2017,Resources INSERTED DETAIL,205501,Waterplus (****3152),51232409,R2401,Water Supply Metered,979.36,22/06/2017,Schools INSERTED DETAIL,205501,Waterplus (****3152),51234916,R2401,Water Supply Metered,"1,003.05",23/06/2017,Schools INSERTED DETAIL,205501,Waterplus (****3152),51233216,R2402,Water Supply Rv,"1,348.06",26/06/2017,Schools INSERTED DETAIL,232623,Waters & Co.,51221517,R4409,Consultancy,"2,090.00",22/06/2017,Resources INSERTED DETAIL,206642,Watling JCB Ltd,51227553,R4015,Equipment Repair & Maintenance,"1,170.37",16/06/2017,Communities INSERTED DETAIL,206642,Watling JCB Ltd,51227548,R4015,Equipment Repair & Maintenance,"1,170.37",16/06/2017,Communities INSERTED DETAIL,206642,Watling JCB Ltd,51227556,R4015,Equipment Repair & Maintenance,"1,166.28",16/06/2017,Communities INSERTED DETAIL,100024,WCS Care Group Ltd,51208168,R5807,Social Care Block Contracts,"370,629.00",07/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51228162,R5807,Social Care Block Contracts,"113,805.00",07/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238318,R5806,Residential Care,"2,984.12",29/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238318,R5806,Residential Care,"8,788.58",29/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238320,R5806,Residential Care,"3,900.96",29/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238320,R5806,Residential Care,"3,274.02",29/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238321,R5806,Residential Care,"16,927.17",29/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238321,R5806,Residential Care,"47,457.48",29/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238321,R5806,Residential Care,"5,851.44",29/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238321,R5806,Residential Care,"1,950.48",29/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238321,R5806,Residential Care,"3,242.12",29/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238321,R5806,Residential Care,"5,960.96",29/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238327,R5806,Residential Care,"1,950.48",29/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238327,R5806,Residential Care,"1,950.48",29/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238335,R5806,Residential Care,"1,950.48",29/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238335,R5806,Residential Care,"3,900.96",29/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238335,R5806,Residential Care,"7,503.96",29/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238409,R5806,Residential Care,"4,800.00",29/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238409,R5806,Residential Care,"5,248.88",29/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238509,R5806,Residential Care,"3,342.48",29/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238509,R5806,Residential Care,"9,752.40",29/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238509,R5806,Residential Care,"1,950.48",29/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238519,R5806,Residential Care,"1,950.48",29/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238519,R5806,Residential Care,"14,911.37",29/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238519,R5806,Residential Care,"1,950.48",29/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238519,R5806,Residential Care,"5,212.52",29/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238540,R5806,Residential Care,"5,083.52",29/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238540,R5806,Residential Care,"1,950.48",29/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238540,R5806,Residential Care,"4,508.96",29/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238545,R5806,Residential Care,"2,466.96",29/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238263,R5806,Residential Care,"1,652.86",29/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238263,R5806,Residential Care,"16,600.28",29/06/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51238263,R5806,Residential Care,"1,950.48",29/06/2017,People Group INSERTED DETAIL,206740,Webex Communications UK Ltd,51224073,R4506,IT Support & Maintenance,"1,093.00",09/06/2017,Resources INSERTED DETAIL,206740,Webex Communications UK Ltd,51230423,R4506,IT Support & Maintenance,"1,357.01",13/06/2017,Resources INSERTED DETAIL,206740,Webex Communications UK Ltd,51224067,R4506,IT Support & Maintenance,"1,093.00",21/06/2017,Resources INSERTED DETAIL,206742,Weddington Preschool,51235768,R6106,Early Years Funding (PVIs and LA),"17,112.62",26/06/2017,Communities INSERTED DETAIL,206744,Wedgnock Car Sales,51220878,R3004,Repair & Maintenance Of Vehicles,560.00,02/06/2017,Communities INSERTED DETAIL,206747,Weightmans,51212588,R4928,Other Insurance Claims,"1,133.00",02/06/2017,Other Services INSERTED DETAIL,206747,Weightmans,51222412,R4928,Other Insurance Claims,825.20,23/06/2017,Other Services INSERTED DETAIL,206747,Weightmans,51222410,R4928,Other Insurance Claims,"3,376.70",23/06/2017,Other Services INSERTED DETAIL,206747,Weightmans,51222414,R4928,Other Insurance Claims,"2,769.30",23/06/2017,Other Services INSERTED DETAIL,206747,Weightmans,51222415,R4928,Other Insurance Claims,551.50,23/06/2017,Other Services INSERTED DETAIL,206747,Weightmans,51222413,R4928,Other Insurance Claims,"1,612.50",23/06/2017,Other Services INSERTED DETAIL,206747,Weightmans,51236850,R4928,Other Insurance Claims,"2,334.50",26/06/2017,Other Services INSERTED DETAIL,206748,Weightron Bilanciai Ltd,51219886,R1601,Training,500.00,01/06/2017,Communities INSERTED DETAIL,206751,Welding Engineers (Midlands) Ltd,51220341,R2022,Building (LB),500.00,16/06/2017,Resources INSERTED DETAIL,218040,Wellington Day Nursery (Regent),51235774,R6106,Early Years Funding (PVIs and LA),"26,055.20",26/06/2017,Communities INSERTED DETAIL,229593,Wellingtons Day Nursery (Bilton),51235589,R6106,Early Years Funding (PVIs and LA),"9,641.60",26/06/2017,Communities INSERTED DETAIL,220281,Wellingtons Day Nursery (Pavilion),51235760,R6106,Early Years Funding (PVIs and LA),"12,557.49",26/06/2017,Communities INSERTED DETAIL,206772,West Midlands Fire Service,51222521,R4015,Equipment Repair & Maintenance,"1,132.37",23/06/2017,Fire and Rescue INSERTED DETAIL,206777,West Midlands Police,51233713,R4030,Materials,"2,695.00",20/06/2017,Other Services INSERTED DETAIL,206779,West Midlands Travel Ltd,51237506,R5704,Public Transport,"13,130.00",27/06/2017,Communities INSERTED DETAIL,208910,Western Power Distribution,51230396,R4434,Street Lighting,"1,137.75",12/06/2017,Communities INSERTED DETAIL,208910,Western Power Distribution,51235040,R4434,Street Lighting,"1,108.33",21/06/2017,Communities INSERTED DETAIL,220676,Westgate Healthcare Ltd (Hampden Hall Care Centre),51238349,R5806,Residential Care,"2,069.48",29/06/2017,People Group INSERTED DETAIL,206789,Westgate Pre-School,51235600,R6106,Early Years Funding (PVIs and LA),"8,145.67",26/06/2017,Communities INSERTED DETAIL,210399,Westside Medical Centre,51236506,R5702,Payments to External Contractors,666.80,30/06/2017,Communities INSERTED DETAIL,210399,Westside Medical Centre,51236515,R5702,Payments to External Contractors,524.58,30/06/2017,Communities INSERTED DETAIL,206643,WFL(UK) Ltd,51226549,R3001,Vehicle Operating Costs,"1,096.49",09/06/2017,Communities INSERTED DETAIL,206643,WFL(UK) Ltd,51227049,R3001,Vehicle Operating Costs,929.25,16/06/2017,Communities INSERTED DETAIL,216717,Whistl UK Ltd,51213953,R4309,Postage & Carriage,"1,119.17",01/06/2017,Resources INSERTED DETAIL,216717,Whistl UK Ltd,51214582,R4309,Postage & Carriage,933.83,02/06/2017,People Group INSERTED DETAIL,216717,Whistl UK Ltd,51215331,R4309,Postage & Carriage,"8,042.55",07/06/2017,Resources INSERTED DETAIL,216717,Whistl UK Ltd,51217298,R4309,Postage & Carriage,635.43,09/06/2017,People Group INSERTED DETAIL,216717,Whistl UK Ltd,51218872,R4309,Postage & Carriage,848.03,16/06/2017,People Group INSERTED DETAIL,216717,Whistl UK Ltd,51227685,R4309,Postage & Carriage,"1,038.80",30/06/2017,People Group INSERTED DETAIL,216717,Whistl UK Ltd,51236630,R4309,Postage & Carriage,799.24,30/06/2017,Resources INSERTED DETAIL,229040,Whitehall Landscapes & Groundcare Conractors Ltd,51217177,R5702,Payments to External Contractors,900.00,09/06/2017,Communities INSERTED DETAIL,229040,Whitehall Landscapes & Groundcare Conractors Ltd,51217177,R5702,Payments to External Contractors,600.00,09/06/2017,Communities INSERTED DETAIL,213053,Whitehall Medical Practice,51236484,R5702,Payments to External Contractors,868.00,30/06/2017,Communities INSERTED DETAIL,206806,Whitehall Pre-School,51235576,R6106,Early Years Funding (PVIs and LA),"2,455.83",26/06/2017,Communities INSERTED DETAIL,206808,Whitmore's Timber Co Ltd,51218380,R2751,Grounds Maintenance,"1,222.33",15/06/2017,Communities INSERTED DETAIL,206835,Willow Brooke Day Nursery,51235616,R6106,Early Years Funding (PVIs and LA),"14,242.74",26/06/2017,Communities INSERTED DETAIL,206835,Willow Brooke Day Nursery,51235722,R6106,Early Years Funding (PVIs and LA),"22,943.98",26/06/2017,Communities INSERTED DETAIL,206836,Willow Management,51241067,R2201,Rents & Lettings,"5,150.00",30/06/2017,Resources INSERTED DETAIL,100356,Willowtree Nursing Home,51238542,R5806,Residential Care,"1,943.20",29/06/2017,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,51238542,R5806,Residential Care,"14,576.80",29/06/2017,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,51238542,R5806,Residential Care,"8,349.04",29/06/2017,People Group INSERTED DETAIL,206844,Winchcombe Day Nursery Ltd,51235662,R6106,Early Years Funding (PVIs and LA),"2,381.41",26/06/2017,Communities INSERTED DETAIL,208475,Window & Door Maintenance Services Ltd,51226215,R2001,SCHOOLS ONLY Building Maintenance,"1,080.00",01/06/2017,Communities INSERTED DETAIL,234003,Windows First Ltd,51224022,R4607,Client Expenses,565.83,23/06/2017,People Group INSERTED DETAIL,206848,Wings Education Ltd,51219535,R5848,Residential Care (Children),"52,413.40",16/06/2017,People Group INSERTED DETAIL,218868,Winking Training,51227953,R5702,Payments to External Contractors,"2,300.00",27/06/2017,Communities INSERTED DETAIL,100094,Winslow Court Ltd,51238543,R5806,Residential Care,"8,163.96",29/06/2017,People Group INSERTED DETAIL,206858,Wm M Briers & Son - Tamworth Ltd,51225741,R2601,Other Building Services,801.45,30/06/2017,Communities INSERTED DETAIL,206862,Wolston Leisure & Community Centre,51226531,R5702,Payments to External Contractors,905.00,29/06/2017,Communities INSERTED DETAIL,223682,Wood End Primary School (Academy),51230854,R4905,SCHOOLS ONLY Contingency,"4,872.00",15/06/2017,Schools INSERTED DETAIL,213475,Woodcote Consulting Ltd,51218097,R4441,Professional Fees,"1,440.00",14/06/2017,People Group INSERTED DETAIL,210704,Woodland Day Nursery,51235601,R6106,Early Years Funding (PVIs and LA),"17,692.97",26/06/2017,Communities INSERTED DETAIL,206869,Woodlands Pre-School,51235511,R6106,Early Years Funding (PVIs and LA),"9,082.71",26/06/2017,Communities INSERTED DETAIL,227980,Woodloes Primary School (Academy),51233660,R6107,SEN Statements Funding,"1,629.00",20/06/2017,Communities INSERTED DETAIL,227980,Woodloes Primary School (Academy),51235743,R6106,Early Years Funding (PVIs and LA),"16,806.20",26/06/2017,Communities INSERTED DETAIL,222609,Woodside Church of England Primary School - Academy,51233639,R6107,SEN Statements Funding,"1,825.00",20/06/2017,Communities INSERTED DETAIL,206880,Wootton Wawen Pre-School Group,51235691,R6106,Early Years Funding (PVIs and LA),"6,360.24",26/06/2017,Communities INSERTED DETAIL,216749,Worcestershire Health and Care NHS Trust,51226305,R5702,Payments to External Contractors,"4,293.00",30/06/2017,Communities INSERTED DETAIL,230152,Workhaus Project Ltd,51233259,R4008,Equipment,"40,801.76",19/06/2017,Communities INSERTED DETAIL,206892,Wren Day Nursery,51235733,R6106,Early Years Funding (PVIs and LA),"12,941.81",26/06/2017,Communities INSERTED DETAIL,223924,WSP UK Ltd,51222200,R4409,Consultancy,"5,892.00",06/06/2017,Communities INSERTED DETAIL,223924,WSP UK Ltd,51233384,R4409,Consultancy,"6,465.00",26/06/2017,Communities INSERTED DETAIL,223924,WSP UK Ltd,51233001,C1050,External Fees,"11,659.45",26/06/2017,Capital ,,www.Accounts@iia.org.uk,17144,,,"1,105.00",12/06/2017,Resources ,,www.Chronos.Ltd.uk,26315,,,596.00,19/06/2017,Resources ,,www.linkmaker.co.uk,46953,,,782.25,21/06/2017,People Group INSERTED DETAIL,219658,Wythall Residential Home Ltd T/A Magna Care Group Ltd,51238547,R5806,Residential Care,"2,653.50",29/06/2017,People Group INSERTED DETAIL,224045,Xact Consultancy and Training Ltd,51223062,R1601,Training,844.00,23/06/2017,Fire and Rescue INSERTED DETAIL,210144,YCTCS Ltd,51217224,R1601,Training,"2,400.00",09/06/2017,Communities INSERTED DETAIL,223089,Yelvertoft Primary School,51226047,R6107,SEN Statements Funding,"2,345.50",30/06/2017,Communities INSERTED DETAIL,229326,Yin Yang Consultants Ltd,51215141,R1601,Training,"4,046.10",08/06/2017,Fire and Rescue INSERTED DETAIL,213299,York Osteoarchaeology Ltd,51212582,R4409,Consultancy,"2,160.00",01/06/2017,Communities INSERTED DETAIL,213299,York Osteoarchaeology Ltd,51224066,R4409,Consultancy,"2,880.00",28/06/2017,Communities INSERTED DETAIL,231072,Z & M Care Ltd,51238548,R5806,Residential Care,"2,662.40",29/06/2017,People Group INSERTED DETAIL,206933,Zenith Contractors Ltd,51215918,R2751,Grounds Maintenance,692.00,02/06/2017,Communities INSERTED DETAIL,209417,Zipporah Ltd,51217384,R4506,IT Support & Maintenance,"2,872.63",09/06/2017,Resources ,,,,,,,,