Supplier Name,Supplier ID,Payment Date,Amount,Spend Area, Account Code,Account Description,Internal Reference Number 007 STRATFORD TAXIS LIMITED,C20689,16/05/2011,"1,213.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362418,1" 007 STRATFORD TAXIS LIMITED,C20689,16/05/2011,538.00,ENVIRONMENT AND ECONOMY,CF09,SEN (FEFC),"PT362136,1" 2028 (SOUTHAM) SQUADRON AIR TRAINING CORPS,U07899,12/05/2011,700.00,RESOURCES,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL189227,1" A F BLAKEMORE & SON LTD,C22790,05/05/2011,"8,936.84",RESOURCES,DB40,FOOD,"WA234829,1" A F BLAKEMORE & SON LTD,C22790,09/05/2011,736.45,RESOURCES,DB40,FOOD,"WA235469,1" A F BLAKEMORE & SON LTD,C22790,16/05/2011,759.97,RESOURCES,BF12,CLEANING MATERIALS,"WA236545,2" A F BLAKEMORE & SON LTD,C22790,16/05/2011,"26,389.01",RESOURCES,DB40,FOOD,"WA236545,1" A F BLAKEMORE & SON LTD,C22790,23/05/2011,948.23,RESOURCES,BF12,CLEANING MATERIALS,"WA237219,2" A F BLAKEMORE & SON LTD,C22790,23/05/2011,"25,874.97",RESOURCES,DB40,FOOD,"WA237219,1" A F BLAKEMORE & SON LTD,C22790,31/05/2011,"1,113.03",RESOURCES,BF12,CLEANING MATERIALS,"WA237925,2" A F BLAKEMORE & SON LTD,C22790,31/05/2011,"27,874.26",RESOURCES,DB40,FOOD,"WA237925,1" A LINE TAXIS,CI5096,12/05/2011,"1,350.25",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362073,2" A LINE TAXIS,CI5096,12/05/2011,"1,925.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362073,1" A R CARTWRIGHT (CONSTRUCTION) LTD,U02699,26/05/2011,"53,670.65",CAPITAL,B1,BUILDING WORKS,"WA237623,1" A TO B TAXIS,C20792,16/05/2011,660.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362290,1" A TO B TAXIS,C20792,16/05/2011,836.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362292,1" A TO B TAXIS,C20792,16/05/2011,880.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362289,1" A.L.A CARE LTD,CI7562,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211236,1" A.P.CARS,CM858Z,12/05/2011,"1,128.50",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1214254,1" A.P.CARS,CM858Z,23/05/2011,670.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1216566,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,16/05/2011,513.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362314,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,16/05/2011,770.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362313,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,16/05/2011,915.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362315,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,16/05/2011,855.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362310,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,16/05/2011,924.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362309,1" AALPS COLLEGE (MIDLANDS),CM411Z,26/05/2011,"6,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211034,1" AAP COUNSELLING,C28824,31/05/2011,"1,073.30",RESOURCES,D735,CONSULTANCY COSTS,"CL190853,1" ABA CARS,CM796Z,12/05/2011,"1,905.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1214256,1" ABA CARS,CM796Z,23/05/2011,796.50,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1216490,1" ABA TAXIS,CH1563,12/05/2011,700.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362075,1" ABACUS DAY NURSERY,C21652,05/05/2011,"10,937.55",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1207950,1" ABACUS DAY NURSERY,C21652,16/05/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1214374,1" ABACUS PRE-SCHOOL NURSERY LTD,D10219,05/05/2011,"10,466.82",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1207951,1" ABBERDALE RESIDENTIAL CARE HOME,D10226,26/05/2011,"1,636.20",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211036,1" ABBEY FIELDS NURSERY & OUT OF SCHOOL CLUB,CE8449,05/05/2011,"24,588.72",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1207952,1" ABBEY PRESCHOOL,D10237,05/05/2011,"3,045.90",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1207953,1" ABBEYCABS,C21219,19/05/2011,649.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362752,1" ABBEYFIELD COVENTRY SOCIETY LTD,C20623,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211183,4" ABBEYFIELD COVENTRY SOCIETY LTD,C20623,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211183,5" ABBEYFIELD COVENTRY SOCIETY LTD,C20623,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211183,6" ABBEYFIELD COVENTRY SOCIETY LTD,C20623,26/05/2011,"1,803.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211183,2" ABBEYFIELD COVENTRY SOCIETY LTD,C20623,26/05/2011,"1,803.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211183,3" ABBEYFIELD COVENTRY SOCIETY LTD,C20623,26/05/2011,"1,974.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211183,1" ABBEYFIELD HOUSE (PHIL MEAD),D17413,26/05/2011,"1,982.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211240,1" ABS SKIP-HIRE LTD,CK3072,12/05/2011,"1,293.68",ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT361988,1" ABS SKIP-HIRE LTD,CK3072,12/05/2011,"2,995.45",ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT361995,1" ACCESS CLEANING SERVICES,C21028,19/05/2011,"9,325.88",RESOURCES,BA12,BUILDING,"WA236922,1" ACCREDO SUPPORT & DEVELOPMENT,CM2440,23/05/2011,837.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211968,1" ACORN FOSTERING SERVICES LTD,CG1060,31/05/2011,"1,707.29",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1217842,1" ACORN FOSTERING SERVICES LTD,CG1060,31/05/2011,"2,955.86",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1217843,1" ACORN FOSTERING SERVICES LTD,CG1060,31/05/2011,"3,037.29",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1217840,1" ACORN FOSTERING SERVICES LTD,CG1060,31/05/2011,"3,051.43",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1217844,1" ACORN FOSTERING SERVICES LTD,CG1060,31/05/2011,"3,145.71",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1217846,1" ACORN FOSTERING SERVICES LTD,CG1060,31/05/2011,"3,197.14",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1217841,1" ACORN FOSTERING SERVICES LTD,CG1060,31/05/2011,"3,197.14",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1217847,1" ACORN FOSTERING SERVICES LTD,CG1060,31/05/2011,"3,231.43",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1217845,1" ACORN NURSERY SCHOOL,C21828,05/05/2011,"13,152.75",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1207955,1" ACORN NURSERY SCHOOL,C21828,31/05/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3951,PRE-SCHOOL TEACHERS FLEXIBLE PAYMENTS,"ED1218118,1" ACORN WOOD DAY NURSERY,D10292,05/05/2011,"8,666.97",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1207956,1" ACTION FOR CHILDREN,CG3329,09/05/2011,"58,366.26",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213409,1" ACTION FOR CHILDREN,CG3329,09/05/2011,"148,823.75",CHILDREN YOUNG PEOPLE AND FAMILIES,R68A,RESPITE - EXTERNAL,"ED1213863,1" ADDACTION - HENLEY HOUSE,C23960,16/05/2011,"2,060.00",RESOURCES,D302,TELEPHONES,"CL181134,2" ADDACTION - HENLEY HOUSE,C23960,16/05/2011,"7,668.75",RESOURCES,D302,TELEPHONES,"CL189958,1" ADDACTION - HENLEY HOUSE,C23960,16/05/2011,"48,200.00",RESOURCES,D901,ENHANCED ARREST REFFERAL,"CL181134,1" ADDACTION - HENLEY HOUSE,C23960,16/05/2011,"7,995.00",RESOURCES,D903,COURT BASED SEVICES,"CL181155,1" ADDACTION - HENLEY HOUSE,C23960,16/05/2011,"9,327.75",RESOURCES,D905,ADULT WRAP AROUND SERVICES,"CL181133,1" ADELAIDE HOUSE,D10330,26/05/2011,"2,119.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211039,1" ADELAIDE HOUSE,D10330,26/05/2011,"2,280.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211039,2" ADOPTION SUPPORT,CG3347,05/05/2011,"4,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3960,SUBSCRIPTIONS TO ORGANISATIONS,"ED1213061,1" AGE UK (WARKS),U02370,09/05/2011,"13,291.20",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1207935,1" AGE UK (WARKS),C22420,16/05/2011,"16,896.46",ADULT HEALTH AND COMMUNITY SERVICES,4R1C,SLA - CARERS,"SS1209370,1" AGE UK (WARKS),C22420,19/05/2011,"10,388.13",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1210560,1" AGE UK (WARKS),C22420,23/05/2011,"17,418.46",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1211994,1" AGE UK (WARKS),C22420,23/05/2011,"16,896.46",ADULT HEALTH AND COMMUNITY SERVICES,4R1C,SLA - CARERS,"SS1211942,1" AIRTAY,D10382,23/05/2011,"3,755.00",CAPITAL,B8,DIRECT ORDERS,"PT362914,1" AJS TRAINING,U07810,05/05/2011,"2,200.00",ENVIRONMENT AND ECONOMY,7000,TRAINING - CORPORATE COURSES,"PT360487,1" ALAN ROBINSON PROPERTY RENTAL,U08258,19/05/2011,500.00,RESOURCES,BE11,BUILDINGS SERVICE CHARGES,"WA236948,1" ALBANY FACILITIES LTD,D10423,09/05/2011,"1,115.46",CHILDREN YOUNG PEOPLE AND FAMILIES,3120,"EQUIPMENT - MAINTENANCE, INSPECTION & REPAIR","ED1212703,1" ALBANY HOUSE,D10424,26/05/2011,"5,031.09",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211999,1" ALBEMARLE REST HOME,D10425,26/05/2011,"2,180.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211040,2" ALBEMARLE REST HOME,D10425,26/05/2011,"2,190.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211040,1" ALBEMARLE REST HOME,D10425,26/05/2011,"2,320.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211040,3" ALBEMARLE REST HOME,D10425,26/05/2011,"2,340.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211040,4" ALCATEL - LUCENT UK,CI7588,26/05/2011,"3,457.00",RESOURCES,DG53,INFRASTRUCTURE COSTS,"WA237203,3" ALCATEL - LUCENT UK,CI7588,26/05/2011,"19,403.00",RESOURCES,DG53,INFRASTRUCTURE COSTS,"WA237203,2" ALCATEL - LUCENT UK,CI7588,31/05/2011,"2,144.52",RESOURCES,DG53,INFRASTRUCTURE COSTS,"WA237452,2" ALCATEL - LUCENT UK,CI7588,31/05/2011,"9,900.32",RESOURCES,DG53,INFRASTRUCTURE COSTS,"WA237452,1" ALCESTER NURSERY STUDIO,C21896,05/05/2011,"18,386.16",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1207957,1" ALCESTER NURSERY STUDIO,C21896,16/05/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1214370,1" ALCESTER NURSERY STUDIO,C21896,31/05/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3951,PRE-SCHOOL TEACHERS FLEXIBLE PAYMENTS,"ED1218111,1" ALCESTER TOWN HALL,U07901,23/05/2011,700.00,RESOURCES,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL189231,1" A-LINE COACHES,C20801,12/05/2011,946.38,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362068,2" A-LINE COACHES,C20801,12/05/2011,"3,441.92",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362068,1" A-LINE COACHES,C20801,12/05/2011,"3,284.80",ENVIRONMENT AND ECONOMY,CF03,PUBLIC TRANSPORT - FLEXIBUS,"PT362068,4" A-LINE COACHES,C20801,26/05/2011,"6,624.70",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT363483,2" A-LINE COACHES,C20801,26/05/2011,"26,831.40",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT363483,1" A-LINE COACHES,C20801,26/05/2011,"2,291.93",ENVIRONMENT AND ECONOMY,CF03,PUBLIC TRANSPORT - FLEXIBUS,"PT363483,4" A-LINE COACHES,C20801,26/05/2011,645.00,ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT363198,1" A-LINE COACHES,C20801,26/05/2011,"1,644.16",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT363483,3" A-LINE COACHES,C20801,26/05/2011,"2,723.19",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT362788,1" ALLAMBIE COURT NURSING HOME,C22430,26/05/2011,"1,946.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211971,1" ALLAMBIE COURT NURSING HOME,C22430,26/05/2011,"6,356.36",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211971,2" ALLAMBIE COURT NURSING HOME,C22430,26/05/2011,"7,143.48",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211971,3" ALLAMO SERVICES LTD,D19873,23/05/2011,630.00,RESOURCES,BA14,ELECTRICAL,"WA237060,1" ALLENS TAXIS,C21249,19/05/2011,912.48,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362754,1" ALLIANCE FOSTER CARE,CG1376,12/05/2011,"3,169.13",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1214434,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,509.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202451,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,519.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206054,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,527.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206092,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,529.94,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204092,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,548.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204104,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,550.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201851,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,597.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201846,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,604.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203450,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,605.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201975,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,608.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204076,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,612.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204118,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,613.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201870,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,621.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204310,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,624.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198545,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,629.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201921,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,629.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202459,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,630.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204369,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,632.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203780,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,632.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207412,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,647.74,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203429,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,668.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201919,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,696.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204182,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,699.06,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204099,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,704.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206100,2" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,741.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201856,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,746.14,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204098,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,755.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201860,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,817.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202471,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,828.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203452,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,847.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202482,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,850.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201861,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,852.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201220,2" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,878.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201218,2" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,898.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204944,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,953.74,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203413,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,977.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204134,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,991.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201220,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,"1,023.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201218,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,"1,038.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201922,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,"1,093.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201882,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,"1,146.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207384,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,"1,149.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1199028,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,"1,172.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1192756,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,"1,196.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204057,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,"1,250.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201892,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,"1,398.18",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203453,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,"1,652.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201871,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,"1,666.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201874,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,"1,666.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201935,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,"1,764.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201906,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,"1,834.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204212,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,"1,863.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202462,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,"1,863.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206090,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,"1,867.82",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204611,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,"1,870.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201869,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,"1,870.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206093,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,"1,983.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201915,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,"2,074.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201867,1" ALLIED HEALTHCARE GROUP LTD,C22436,05/05/2011,"2,429.79",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202834,1" ALLIED HEALTHCARE GROUP LTD,C22436,09/05/2011,503.98,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207858,1" ALLIED HEALTHCARE GROUP LTD,C22436,09/05/2011,504.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201241,1" ALLIED HEALTHCARE GROUP LTD,C22436,09/05/2011,510.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201245,2" ALLIED HEALTHCARE GROUP LTD,C22436,09/05/2011,512.74,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201250,1" ALLIED HEALTHCARE GROUP LTD,C22436,09/05/2011,513.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201251,1" ALLIED HEALTHCARE GROUP LTD,C22436,09/05/2011,520.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201249,1" ALLIED HEALTHCARE GROUP LTD,C22436,19/05/2011,553.15,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210723,1" ALLIED HEALTHCARE GROUP LTD,C22436,19/05/2011,576.58,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210729,1" ALLIED HEALTHCARE GROUP LTD,C22436,19/05/2011,610.89,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210732,1" ALLIED HEALTHCARE GROUP LTD,C22436,19/05/2011,704.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210727,1" ALLIED HEALTHCARE GROUP LTD,C22436,19/05/2011,798.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210791,1" ALLIED HEALTHCARE GROUP LTD,C22436,19/05/2011,"1,447.67",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210719,1" ALLIED HEALTHCARE GROUP LTD,C22436,26/05/2011,513.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211840,1" ALLIED HEALTHCARE GROUP LTD,C22436,26/05/2011,625.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211840,3" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,515.35,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212329,1" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,519.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212329,2" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,524.78,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211830,2" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,546.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211830,1" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,548.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212274,2" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,590.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212466,1" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,607.22,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212466,2" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,621.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211823,2" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,629.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211823,1" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,703.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210997,1" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,703.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210997,2" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,759.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212274,1" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,797.14,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211811,1" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,805.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211811,2" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,833.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211802,1" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,833.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211802,2" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,880.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211440,1" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,889.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212233,1" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,889.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212233,2" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,892.10,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212450,1" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,935.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210986,1" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,935.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210986,2" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,935.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211815,1" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,935.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211815,2" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,935.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212450,2" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,963.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211365,1" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,963.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211365,2" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,977.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212324,1" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,991.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212324,2" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,999.42,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211821,1" ALLIED HEALTHCARE GROUP LTD,C22436,31/05/2011,"1,037.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211821,2" ALLIED HEALTHCARE LTD,U07447,05/05/2011,780.00,ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1201749,1" ALLIED HEALTHCARE LTD,U07447,05/05/2011,975.00,ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1201732,1" ALLIED HEALTHCARE LTD,U07447,05/05/2011,"1,040.00",ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1201730,1" ALLSORTS,CL5365,31/05/2011,992.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3470,ADVERTISING AND PUBLICITY - NON STAFF,"ED1214562,1" ALMA LODGE HOTEL,C36580,26/05/2011,736.00,CHILDREN YOUNG PEOPLE AND FAMILIES,AG60,CHILDRENS ACT GRANT - SECTION 17 PAYMENTS,"ED1216796,1" ALPHA ELECTRICAL MIDLANDS LIMITED,CI2166,16/05/2011,595.00,RESOURCES,BA14,ELECTRICAL,"WA236377,1" ALPHA ELECTRICAL MIDLANDS LIMITED,CI6902,19/05/2011,"3,100.00",RESOURCES,BA14,ELECTRICAL,"WA236985,1" ALPHA HEALTH CARE LIMITED,D10484,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1212004,2" ALPHA HEALTH CARE LIMITED,D10484,26/05/2011,"8,811.27",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1212004,1" ALPHA HEALTH CARE LIMITED,D15967,26/05/2011,"1,421.11",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1212058,1" ALPHA HEALTH CARE LIMITED,D15967,26/05/2011,"1,799.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1212058,2" ALPHA HEALTH CARE LIMITED,C24330,26/05/2011,"1,537.80",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211986,2" ALPHA HEALTH CARE LIMITED,C24330,26/05/2011,"2,900.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211986,1" ALSTON HOUSE,D10490,26/05/2011,"1,596.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211042,1" ALUN GRIFFITHS CONTRACTORS LTD,CJ8840,23/05/2011,"48,715.00",CAPITAL,B1,BUILDING WORKS,"PT363076,1" ALVESTON CYGNETS EDUCATION AND CHILDCARE,C22049,05/05/2011,"6,867.12",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1207961,1" ALVESTON LEYS NURSING HOME,CG9332,26/05/2011,"3,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211043,1" ALVESTON LEYS NURSING HOME,CG9332,31/05/2011,"11,415.19",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1212812,1" AM PM TRAVEL LTD,U04834,09/05/2011,"4,005.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361710,1" AMADEUS COACHWAYS,CJ7666,09/05/2011,"1,585.38",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361725,1" AMADEUS COACHWAYS,CL1119,23/05/2011,"1,200.00",CHILDREN YOUNG PEOPLE AND FAMILIES,243G,TRAVEL - RAIL/BUS,"ED1216644,1" AMCE CONSTRUCTION LTD,CE0909,09/05/2011,910.00,RESOURCES,BA12,BUILDING,"WA235775,1" AMCE CONSTRUCTION LTD,CE0909,09/05/2011,"1,631.30",RESOURCES,BA12,BUILDING,"WA235774,1" AMCE CONSTRUCTION LTD,CE0909,09/05/2011,"1,926.00",RESOURCES,BA12,BUILDING,"WA235773,1" AMCE CONSTRUCTION LTD,CE0909,12/05/2011,882.50,RESOURCES,BA12,BUILDING,"WA236239,1" AMCE CONSTRUCTION LTD,CE0909,23/05/2011,788.13,RESOURCES,BA12,BUILDING,"WA236234,1" ANDREWS SYKES LTD,C20469,05/05/2011,562.35,RESOURCES,BA13,MECHANICAL,"WA235251,1" ANDREWS SYKES LTD,C20469,05/05/2011,675.51,RESOURCES,BA13,MECHANICAL,"WA235254,1" ANGLOCO LTD,CK4224,12/05/2011,731.22,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165719,1" ANITA JANES LODGE,CD5512,26/05/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211047,1" ARBURY TAXIS T/A ARROW TAXIS,D18655,09/05/2011,"2,407.76",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT361575,1" ARBURY TAXIS T/A ARROW TAXIS,D18655,16/05/2011,"1,006.35",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362433,1" ARBURY TAXIS T/A ARROW TAXIS,D18655,16/05/2011,742.20,ENVIRONMENT AND ECONOMY,CF06,STP LONG TERM MEDICAL,"PT362433,2" ARBURY TAXIS T/A ARROW TAXIS,D18655,16/05/2011,"2,231.15",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362433,3" ARCO LIMITED,C27527,31/05/2011,588.28,ENVIRONMENT AND ECONOMY,8G00,EQUIPMENT - PURCHASES & MAINTENANCE,"PT363525,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,893.93,CAPITAL,B1,BUILDING WORKS,"WA234717,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"1,672.70",CAPITAL,B1,BUILDING WORKS,"WA235273,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"5,406.00",CAPITAL,B1,BUILDING WORKS,"WA235219,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"6,500.00",CAPITAL,B1,BUILDING WORKS,"WA235224,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"9,500.00",CAPITAL,B1,BUILDING WORKS,"WA234678,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"9,500.00",CAPITAL,B1,BUILDING WORKS,"WA235222,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"9,600.00",CAPITAL,B1,BUILDING WORKS,"WA234683,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"10,000.00",CAPITAL,B1,BUILDING WORKS,"WA234679,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"10,100.00",CAPITAL,B1,BUILDING WORKS,"WA235171,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"10,457.14",CAPITAL,B1,BUILDING WORKS,"WA232676,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"12,349.53",CAPITAL,B1,BUILDING WORKS,"WA234725,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"16,000.00",CAPITAL,B1,BUILDING WORKS,"WA235210,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"17,630.37",CAPITAL,B1,BUILDING WORKS,"WA235216,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"21,986.23",CAPITAL,B1,BUILDING WORKS,"WA235212,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"29,805.98",CAPITAL,B1,BUILDING WORKS,"WA235225,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"1,046.71",CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"WA232597,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"3,270.27",CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"WA232598,1" ARDEN CONSTRUCTION LTD,C27715,05/05/2011,"2,540.12",CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1211668,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,543.13,RESOURCES,BA12,BUILDING,"WA235264,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,612.69,RESOURCES,BA12,BUILDING,"WA234892,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,747.77,RESOURCES,BA12,BUILDING,"WA233170,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,805.83,RESOURCES,BA12,BUILDING,"WA232087,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,841.86,RESOURCES,BA12,BUILDING,"WA232666,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,975.21,RESOURCES,BA12,BUILDING,"WA232675,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"1,020.72",RESOURCES,BA12,BUILDING,"WA232633,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"1,344.40",RESOURCES,BA12,BUILDING,"WA235240,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"1,462.48",RESOURCES,BA12,BUILDING,"WA235272,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"1,555.03",RESOURCES,BA12,BUILDING,"WA232662,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"1,629.36",RESOURCES,BA12,BUILDING,"WA232669,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"1,700.00",RESOURCES,BA12,BUILDING,"WA234681,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"1,907.43",RESOURCES,BA12,BUILDING,"WA232664,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"2,000.00",RESOURCES,BA12,BUILDING,"WA235156,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"2,656.75",RESOURCES,BA12,BUILDING,"WA235241,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"3,328.02",RESOURCES,BA12,BUILDING,"WA232671,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"3,527.25",RESOURCES,BA12,BUILDING,"WA235276,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"4,000.00",RESOURCES,BA12,BUILDING,"WA235158,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"4,877.61",RESOURCES,BA12,BUILDING,"WA235215,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"5,215.52",RESOURCES,BA12,BUILDING,"WA232670,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"5,703.26",RESOURCES,BA12,BUILDING,"WA232607,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"5,725.51",RESOURCES,BA12,BUILDING,"WA232668,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"6,192.00",RESOURCES,BA12,BUILDING,"WA235213,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"10,000.00",RESOURCES,BA12,BUILDING,"WA235218,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"11,691.26",RESOURCES,BA12,BUILDING,"WA232660,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"27,138.00",RESOURCES,BA12,BUILDING,"WA234865,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"1,133.43",RESOURCES,BA14,ELECTRICAL,"WA233150,1" ARDEN CONSTRUCTION LTD,C20471,05/05/2011,"16,705.00",RESOURCES,DN20,INSURANCE COSTS,"WA233135,1" ARDEN CONSTRUCTION LTD,C20471,12/05/2011,"2,051.34",CAPITAL,B1,BUILDING WORKS,"WA236211,1" ARDEN CONSTRUCTION LTD,C20471,12/05/2011,"2,066.26",CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"WA236166,1" ARDEN CONSTRUCTION LTD,C20471,12/05/2011,627.24,RESOURCES,BA12,BUILDING,"WA236170,1" ARDEN CONSTRUCTION LTD,C20471,12/05/2011,"1,657.85",RESOURCES,BA12,BUILDING,"WA236210,1" ARDEN CONSTRUCTION LTD,C20471,12/05/2011,"3,276.64",RESOURCES,BA12,BUILDING,"WA236171,1" ARDEN CONSTRUCTION LTD,C20471,16/05/2011,"3,058.40",CAPITAL,C8,WORKS - DIRECT ORDERS,"WA236583,1" ARDEN CONSTRUCTION LTD,C21255,16/05/2011,"4,302.70",CAPITAL,C9,WORKS - OTHER,"PT362351,1" ARDEN CONSTRUCTION LTD,C20471,16/05/2011,574.70,RESOURCES,BA12,BUILDING,"WA235401,1" ARDEN CONSTRUCTION LTD,C20471,16/05/2011,775.80,RESOURCES,BA12,BUILDING,"WA235149,1" ARDEN CONSTRUCTION LTD,C20471,16/05/2011,"3,971.43",RESOURCES,BA12,BUILDING,"WA236581,1" ARDEN CONSTRUCTION LTD,C20471,16/05/2011,878.87,RESOURCES,BA14,ELECTRICAL,"WA235800,1" ARDEN CONSTRUCTION LTD,C20471,16/05/2011,725.14,RESOURCES,BA20,MINOR IMPROVEMENTS,"WA236605,1" ARDEN CONSTRUCTION LTD,C20471,19/05/2011,506.36,RESOURCES,BA12,BUILDING,"WA234936,1" ARDEN CONSTRUCTION LTD,C20471,19/05/2011,"1,358.99",RESOURCES,BA12,BUILDING,"WA236551,1" ARDEN CONSTRUCTION LTD,C20471,19/05/2011,"2,919.42",RESOURCES,BA12,BUILDING,"WA236558,1" ARDEN CONSTRUCTION LTD,C20471,23/05/2011,"12,000.00",CAPITAL,B1,BUILDING WORKS,"WA237268,1" ARDEN CONSTRUCTION LTD,C20471,23/05/2011,"3,822.47",CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"WA236213,1" ARDEN CONSTRUCTION LTD,C20471,26/05/2011,"50,809.00",RESOURCES,BA12,BUILDING,"WA237630,1" ARDEN CONSTRUCTION LTD,C20471,31/05/2011,"2,700.00",CAPITAL,B1,BUILDING WORKS,"WA236928,1" ARDEN CONSTRUCTION LTD,C20471,31/05/2011,"3,900.00",CAPITAL,B1,BUILDING WORKS,"WA236926,1" ARDEN CONSTRUCTION LTD,C20471,31/05/2011,"4,000.00",CAPITAL,B1,BUILDING WORKS,"WA236541,1" ARDEN CONSTRUCTION LTD,C20471,31/05/2011,"4,500.00",CAPITAL,B1,BUILDING WORKS,"WA236546,1" ARDEN CONSTRUCTION LTD,C20471,31/05/2011,"5,000.00",CAPITAL,B1,BUILDING WORKS,"WA236927,1" ARDEN CONSTRUCTION LTD,C20471,31/05/2011,"6,000.00",CAPITAL,B1,BUILDING WORKS,"WA236543,1" ARDEN CONSTRUCTION LTD,C20471,31/05/2011,"7,000.00",CAPITAL,B1,BUILDING WORKS,"WA237574,1" ARDEN CONSTRUCTION LTD,C20471,31/05/2011,"9,000.00",CAPITAL,B1,BUILDING WORKS,"WA237265,1" ARDEN CONSTRUCTION LTD,C20471,31/05/2011,"10,500.00",CAPITAL,B1,BUILDING WORKS,"WA236921,1" ARDEN CONSTRUCTION LTD,C20471,31/05/2011,"11,400.00",CAPITAL,B1,BUILDING WORKS,"WA237266,1" ARDEN CONSTRUCTION LTD,C20471,31/05/2011,"12,000.00",CAPITAL,B1,BUILDING WORKS,"WA236929,1" ARDEN CONSTRUCTION LTD,C20471,31/05/2011,"13,500.00",CAPITAL,B1,BUILDING WORKS,"WA236923,1" ARDEN CONSTRUCTION LTD,C20471,31/05/2011,"19,800.00",CAPITAL,B1,BUILDING WORKS,"WA236544,1" ARDEN CONSTRUCTION LTD,C20471,31/05/2011,"59,611.97",CAPITAL,B1,BUILDING WORKS,"WA237279,1" ARDEN CONSTRUCTION LTD,Z00104,31/05/2011,600.00,ENVIRONMENT AND ECONOMY,0244,BUILDING MAINTENANCE,"PT361603,1" ARDEN CONSTRUCTION LTD,C20471,31/05/2011,626.98,RESOURCES,BA12,BUILDING,"WA236384,1" ARDEN CONSTRUCTION LTD,C20471,31/05/2011,"3,000.00",RESOURCES,BA12,BUILDING,"WA236925,1" ARDEN CONSTRUCTION LTD,C20471,31/05/2011,"4,500.00",RESOURCES,BA12,BUILDING,"WA237572,1" ARDEN CONSTRUCTION LTD,C20471,31/05/2011,"11,500.00",RESOURCES,BA12,BUILDING,"WA236924,1" ARDEN CONSTRUCTION LTD,C20471,31/05/2011,"11,750.00",RESOURCES,BA12,BUILDING,"WA237571,1" ARDEN HOUSE,C22465,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211048,10" ARDEN HOUSE,C22465,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211048,12" ARDEN HOUSE,C22465,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211048,2" ARDEN HOUSE,C22465,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211048,3" ARDEN HOUSE,C22465,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211048,5" ARDEN HOUSE,C22465,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211048,6" ARDEN HOUSE,C22465,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211048,7" ARDEN HOUSE,C22465,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211048,8" ARDEN HOUSE,C22465,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211048,9" ARDEN HOUSE,C22465,26/05/2011,"2,080.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211048,11" ARDEN HOUSE,C22465,26/05/2011,"2,142.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211048,4" ARDEN HOUSE,C22465,26/05/2011,"2,142.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211048,13" ARDEN HOUSE,C22465,26/05/2011,"2,400.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211048,1" ARDEN VALLEY NURSING HOME,D10687,26/05/2011,"1,569.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1212015,1" ARDEN VALLEY NURSING HOME,D10687,26/05/2011,"4,564.32",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1212015,3" ARDEN VALLEY NURSING HOME,D10687,26/05/2011,"15,281.79",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1212015,2" ARDENFIELD DEVELOPMENT COMPANY LIMITED,D10688,26/05/2011,"2,097.90",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1212333,1" ARJO LIMITED,D10697,05/05/2011,562.37,RESOURCES,BA14,ELECTRICAL,"WA234950,1" ARNOLD LODGE PREPARATORY SCHOOL,D10714,05/05/2011,"22,290.45",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1207964,1" ARNOLD LODGE PREPARATORY SCHOOL,D10714,16/05/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1214559,1" ARRIVA MIDLANDS NORTH LTD,C21257,19/05/2011,"1,580.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362755,1" ARRIVA MIDLANDS NORTH LTD,C21257,26/05/2011,989.89,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT363482,2" ARRIVA MIDLANDS NORTH LTD,C21257,26/05/2011,"6,540.05",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT363482,1" ARRIVA MIDLANDS NORTH LTD,C21257,26/05/2011,"11,094.58",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT363482,4" ARRIVA MIDLANDS NORTH LTD,C21257,26/05/2011,"13,385.41",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT363482,3" ARRIVA MIDLANDS NORTH LTD,C21257,26/05/2011,"12,344.11",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT362791,1" ARVAL UK LIMITED,D10733,12/05/2011,"47,144.02",ENVIRONMENT AND ECONOMY,0320,"PETROL, DIESEL & OIL","PT361913,1" ASHBOURNE HOMES LIMITED,C22506,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211157,2" ASHBOURNE HOMES LIMITED,C22506,26/05/2011,"1,572.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211157,1" ASHLAWN SCHOOL ACADEMY TRUST,U07990,31/05/2011,"30,316.00",CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1218141,1" ASHLEIGH NURSERY SCHOOL,C22384,05/05/2011,"9,414.60",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1207965,1" ASHLEIGH NURSERY SCHOOL,C22384,23/05/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1215821,1" ASHLEY COURT CARE HOME,U02722,24/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211050,1" ASKEWS LIBRARY SERVICES LTD,CK8783,09/05/2011,"2,489.39",RESOURCES,315A,LITERATURE - BOOKS,"LH218248,1" ASKEWS LIBRARY SERVICES LTD,CK8783,23/05/2011,872.31,RESOURCES,315A,LITERATURE - BOOKS,"LH219211,1" ASKEWS LIBRARY SERVICES LTD,CK8783,31/05/2011,"2,481.14",RESOURCES,315A,LITERATURE - BOOKS,"LH219552,1" ASPECTS SERVICES (UK) LTD,U05656,31/05/2011,500.00,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT362163,1" ASSOCIATION OF TOWN CENTRE MANAGEMENT,C21262,26/05/2011,595.00,ENVIRONMENT AND ECONOMY,7000,TRAINING - CORPORATE COURSES,"PT363308,1" ASTAR INDUSTRIAL CLEANERS,U05775,05/05/2011,644.00,ENVIRONMENT AND ECONOMY,021A,CLEANING - PREMISES,"PT361323,1" ASTAR INDUSTRIAL CLEANERS,CI1730,19/05/2011,644.00,ENVIRONMENT AND ECONOMY,021A,CLEANING - PREMISES,"PT362776,1" AT COMPUTERS LIMITED,CL1258,05/05/2011,931.66,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1208330,1" AT COMPUTERS LIMITED,CL1258,05/05/2011,931.66,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1208330,2" ATHORPE LODGE CARE HOME,U05652,24/05/2011,"1,888.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211051,1" ATLANTIS HEALTHCARE LTD,U04947,26/05/2011,"1,838.20",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211082,1" ATS EUROMASTER LTD,D10795,12/05/2011,"3,930.77",ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT361871,1" ATTLEBOROUGH BAPTIST CHURCH,U05889,19/05/2011,"15,000.00",CAPITAL,G4,GRANTS TO OUTSIDE ORGANISATION,"PT361240,1" AUDIOGO LTD,D10985,31/05/2011,668.06,RESOURCES,315A,LITERATURE - BOOKS,"LH219558,1" AUDIT COMMISSION,C21841,09/05/2011,"19,452.00",OTHER SERVICES,A4A,OS EXTERNAL AUDIT FEES,"TR132838,1" AUGMENTATIVE & ALTERNATIVE COMMUNICATION CONS,U01167,05/05/2011,"1,650.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1208855,1" AUSTREY PRE SCHOOL GROUP,C22456,05/05/2011,"4,291.95",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1207967,1" AUTISM CARE UK,CI1716,05/05/2011,"1,734.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207554,1" AUTISM WEST MIDLANDS,C20641,26/05/2011,"3,964.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211054,1" AUTISM WEST MIDLANDS,C22623,26/05/2011,"8,023.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211053,1" AUTISM WEST MIDLANDS,C22624,26/05/2011,"3,882.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211221,1" AUTOMATIC DOORS LTD,C21120,05/05/2011,"1,375.72",RESOURCES,BA14,ELECTRICAL,"WA235285,1" AUTOWAY OF BEDWORTH LIMITED,D10820,31/05/2011,"8,348.36",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT363711,1" AVERY HOMES NUNEATON LIMITED,U07021,26/05/2011,"1,532.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211038,4" AVERY HOMES NUNEATON LIMITED,U07021,26/05/2011,"2,475.54",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211038,6" AVERY HOMES NUNEATON LIMITED,U07021,26/05/2011,"3,182.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211038,1" AVERY HOMES NUNEATON LIMITED,U07021,26/05/2011,"3,654.37",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211038,2" AVERY HOMES NUNEATON LIMITED,U07021,26/05/2011,"3,654.37",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211038,5" AVERY HOMES NUNEATON LIMITED,U07021,26/05/2011,"3,654.37",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211038,8" AVF MARKETING,C27659,19/05/2011,500.00,RESOURCES,DE17,CONSULTANCY - ICT,"WA236937,1" AVT LTD TRADING AS STEWARTS COACHES,CJ2401,16/05/2011,"1,019.83",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362454,2" AVT LTD TRADING AS STEWARTS COACHES,CJ2401,16/05/2011,"6,587.33",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362454,1" AXCELER,CG7200,31/05/2011,"2,750.00",RESOURCES,DG61,SOFTWARE SUPPORT & MAINTENANCE,"WA237011,1" B & H CARS,U07927,05/05/2011,910.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1208846,1" B & S TAXIS,C22291,19/05/2011,508.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1216039,1" BADDESLEY AND GRENDON PRE/SCHOOL (PLAYGROUP),C22423,05/05/2011,"11,851.32",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1207968,1" BADENOCH AND CLARK,C30395,23/05/2011,"2,639.81",RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL191088,1" BADENOCH AND CLARK,C30395,23/05/2011,"2,660.19",RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL191089,1" BADENOCH AND CLARK,C30395,23/05/2011,"3,295.95",RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL191090,1" BADENOCH AND CLARK,C30395,23/05/2011,"3,355.25",RESOURCES,C08,AGENCY STAFF - HAY,"CL191087,1" BADENOCH AND CLARK,C30395,23/05/2011,"3,932.61",RESOURCES,C08,AGENCY STAFF - HAY,"CL190876,1" BADENOCH AND CLARK,C30395,26/05/2011,709.80,RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL191325,1" BADENOCH AND CLARK,C30395,26/05/2011,709.80,RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL191328,1" BADENOCH AND CLARK,C30395,26/05/2011,709.80,RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL191347,1" BADENOCH AND CLARK,C30395,26/05/2011,717.12,RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL191282,1" BADENOCH AND CLARK,C30395,26/05/2011,717.12,RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL191324,1" BADENOCH AND CLARK,C30395,26/05/2011,717.12,RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL191326,1" BADENOCH AND CLARK,C30395,26/05/2011,717.12,RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL191327,1" BADENOCH AND CLARK,C30395,26/05/2011,717.12,RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL191377,1" BADENOCH AND CLARK,C30395,26/05/2011,724.43,RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL191283,1" BADENOCH AND CLARK,C30395,26/05/2011,746.39,RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL191349,1" BADENOCH AND CLARK,C30395,26/05/2011,753.70,RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL191348,1" BADENOCH AND CLARK,C30395,26/05/2011,761.02,RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL191284,1" BADENOCH AND CLARK,C30395,26/05/2011,"6,641.09",RESOURCES,C08,AGENCY STAFF - HAY,"CL191281,1" BAKER SHEPHERD GILLESPIE LLP,U05050,26/05/2011,830.00,CAPITAL,C4,SITE INVESTIGATION,"WA237658,1" BAKERS COMMERCIAL SERVICES,C21296,12/05/2011,"1,475.04",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362049,2" BAKERS COMMERCIAL SERVICES,C21296,12/05/2011,"10,465.75",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362049,1" BAMBINI CHILDCARE LTD,D10940,05/05/2011,"23,702.64",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1207970,1" BANANA MOON DAY NURSERY 1,CE8092,05/05/2011,"15,506.40",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1207971,1" BANANA MOON DAY NURSERY 1,CE8092,19/05/2011,"2,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1215822,1" BANANA MOON DAY NURSERY 2,C24242,05/05/2011,"11,962.08",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1207973,1" BANCROFT GARDENS,D10942,26/05/2011,"2,262.93",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212017,1" BARCHESTER HEALTHCARE CASTLE RISE NURSING HOM,CJ4837,26/05/2011,"1,497.68",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1212102,1" BARFORD PARK HOUSE LIMITED,CF4239,09/05/2011,"14,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1213726,1" BARFORD PARK HOUSE LIMITED,CF4239,19/05/2011,"14,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1215053,1" BARHALE CONSTRUCTION PLC,CI3923,31/05/2011,"191,969.83",CAPITAL,B1,BUILDING WORKS,"PT363531,1" BARNA HOUSE REST HOME,D10956,26/05/2011,"1,824.44",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1212019,2" BARNA HOUSE REST HOME,D10956,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212019,1" BARNARDOS,CK566Z,12/05/2011,"3,857.14",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1213020,1" BARNARDOS,CK566Z,26/05/2011,"47,648.50",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1216943,1" BARNARDOS,CK566Z,26/05/2011,"48,724.50",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1216948,1" BARNARDOS,CK566Z,31/05/2011,"48,503.25",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1217971,1" BARNFIELD CARE AGENCY,C22701,05/05/2011,627.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206460,1" BARNFIELD CARE AGENCY,C22701,05/05/2011,685.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206454,1" BARNFIELD CARE AGENCY,C22701,05/05/2011,685.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206459,1" BARNFIELD CARE AGENCY,C22701,05/05/2011,974.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206453,1" BARNFIELD CARE AGENCY,C22701,05/05/2011,"1,082.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206457,1" BARNFIELD CARE AGENCY,C22701,23/05/2011,548.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211406,2" BARNFIELD CARE AGENCY,C22701,23/05/2011,563.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211405,1" BARNFIELD CARE AGENCY,C22701,23/05/2011,591.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211402,2" BARNFIELD CARE AGENCY,C22701,23/05/2011,927.51,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211404,2" BARNFIELD CARE AGENCY,C22701,23/05/2011,"1,126.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211401,2" BAWNMORE PRESCHOOL,C22677,05/05/2011,"7,614.75",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1207976,1" BEAR CARS,U04683,12/05/2011,925.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362118,1" BEARLEY YOUTH CLUB,U07913,12/05/2011,700.00,RESOURCES,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL189232,1" BEAUVALE CARE CENTRE,U06393,09/05/2011,"10,688.86",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1208293,1" BEAUVALE CARE CENTRE,U06393,26/05/2011,"1,672.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211059,1" BECKETT TELECOM,CK6361,19/05/2011,690.00,RESOURCES,DG45,OTHER NETWORK CHARGES,"WA235760,3" BECKETT TELECOM,CK6361,19/05/2011,750.00,RESOURCES,DG45,OTHER NETWORK CHARGES,"WA235760,1" BEDWORTH EX-SERVICEMANS ABC,U07734,05/05/2011,"3,000.00",RESOURCES,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL189923,1" BEDWORTH RUGBY AND NUNEATON CAB,C29121,23/05/2011,"370,000.00",RESOURCES,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL191247,1" BEECH HOUSE CARE HOME,U02379,24/05/2011,"1,824.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211060,1" BEECHWOOD CHILDCARE LTD,C22757,05/05/2011,"7,476.30",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1207982,1" BEECHWOOD CHILDCARE LTD,C22757,19/05/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1215800,1" BEECHWOOD CHILDCARE LTD,C22757,23/05/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1215808,1" BEECHWOOD GARDENS,C22711,26/05/2011,"1,792.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211062,1" BEEHIVE DAY NURSERIES,C22760,05/05/2011,"11,629.80",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1207988,1" BEEHIVE DAY NURSERIES (SOUTHAM),C22762,05/05/2011,"8,583.90",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1207991,1" BEEHIVE DAY NURSERY BARFORD,D19235,05/05/2011,"6,645.60",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1207984,1" BEEHIVE DAY NURSERY RUGBY,C22763,05/05/2011,"12,266.67",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208929,1" BELFOR RELECTRONICS (UK) LTD,CK6905,09/05/2011,"4,163.61",RESOURCES,E221,FIRE CLAIMS 2010/11,"CL190214,1" BELLA HOME CARE LTD,U02439,23/05/2011,"1,351.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211393,1" BELVEDERE PARK NURSING HOME,CI5447,26/05/2011,"1,862.52",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211063,1" BEN-MOTOR & ALLIED,D11037,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211309,4" BEN-MOTOR & ALLIED,D11037,26/05/2011,"1,632.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211309,8" BEN-MOTOR & ALLIED,D11037,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211309,6" BEN-MOTOR & ALLIED,D11037,26/05/2011,"1,381.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211309,5" BEN-MOTOR & ALLIED,D11037,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211309,1" BEN-MOTOR & ALLIED,D11037,26/05/2011,"1,570.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211309,3" BEN-MOTOR & ALLIED,D11037,26/05/2011,"1,793.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211309,7" BEN-MOTOR & ALLIED,D11037,26/05/2011,"1,840.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211309,2" BENNETTS TAXIS & MINIBUSES,C26888,16/05/2011,515.70,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362344,1" BENNETTS TAXIS & MINIBUSES,C26888,16/05/2011,626.40,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362347,1" BENNETTS TRAVEL LIMITED,C28548,09/05/2011,"1,450.57",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT361705,1" BENTLEY HOUSE NURSING HOME LTD,C22722,26/05/2011,"5,051.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211982,4" BENTLEY HOUSE NURSING HOME LTD,C22722,26/05/2011,"15,599.52",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211982,1" BENTLEY HOUSE NURSING HOME LTD,C22722,26/05/2011,"5,361.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211982,3" BENTLEY HOUSE NURSING HOME LTD,C22722,26/05/2011,"1,814.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211982,2" BENVARDEN RETIREMENT HOME,D11044,26/05/2011,"1,418.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211064,1" BENVARDEN RETIREMENT HOME,D11044,26/05/2011,"1,560.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211064,2" BENVARDEN RETIREMENT HOME,D11044,26/05/2011,"1,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211064,3" BERTRAM LIBRARY SERVICES,D11048,09/05/2011,"1,842.40",RESOURCES,315G,DVDS,"LH218243,1" BERTRAM LIBRARY SERVICES,D11048,31/05/2011,"2,001.33",RESOURCES,315G,DVDS,"LH219561,1" BE-SMART,U03757,24/05/2011,"4,646.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211057,1" BIFFA WASTE SERVICES LTD,C21387,31/05/2011,"7,646.08",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT362714,2" BIFFA WASTE SERVICES LTD,C21387,31/05/2011,"218,631.29",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT363741,1" BIFFA WASTE SERVICES LTD,C21387,31/05/2011,"26,761.28",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT362714,1" BILNEY HALL CARE HOME,CL8780,26/05/2011,"2,400.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211067,1" BILTON HOUSE,C22731,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211068,1" BILTON HOUSE,C22731,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211068,2" BILTON HOUSE,C22731,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211068,4" BILTON HOUSE,C22731,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211068,5" BILTON HOUSE,C22731,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211068,3" BINSWOOD NURSERY SCHOOL,D11104,05/05/2011,"3,959.67",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1207993,1" BIRCHWOOD PRE-SCHOOL,C23080,05/05/2011,"26,333.19",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1207995,1" BIRMINGHAM AND SOLIHULL MENTAL HEALTH NHS,CE6224,16/05/2011,712.00,CHILDREN YOUNG PEOPLE AND FAMILIES,N7JA,CHILD PROTECTION - PSYCHOLOGICAL ASSESSMENT,"ED1214682,1" BIRMINGHAM WOMENS HEALTH CARE NHS TRUST,CE2240,12/05/2011,750.00,RESOURCES,D610,POST MORTEM FEES,"CL190254,1" BIRMINGHAM WOMENS HEALTH CARE NHS TRUST,CE2240,26/05/2011,750.00,RESOURCES,D610,POST MORTEM FEES,"CL191346,1" BISHOPS TACHBROOK PRE-SCHOOL NURSERY,C23412,05/05/2011,"10,882.17",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1207996,1" BIZZY TOTS DAY NURSERY LTD,D11117,05/05/2011,"10,660.65",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1207997,1" BIZZY TOTS DAY NURSERY LTD,D11117,12/05/2011,600.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3951,PRE-SCHOOL TEACHERS FLEXIBLE PAYMENTS,"ED1214006,1" BIZZY TOTS DAY NURSERY LTD (BILTON),CJ8045,05/05/2011,"6,008.73",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1207998,1" BIZZY TOTS DAY NURSERY LTD (BILTON),CJ8045,12/05/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3951,PRE-SCHOOL TEACHERS FLEXIBLE PAYMENTS,"ED1214044,1" BIZZY TOTS DAY NURSERY LTD (RUGBY),CE0553,05/05/2011,"5,261.10",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1207999,1" BLADE COMMUNICATIONS,CH3520,16/05/2011,"1,183.00",CHILDREN YOUNG PEOPLE AND FAMILIES,A08B,FOSTER CARER - RECRUITMENT & ADVERTISING,"ED1214512,1" BLADE COMMUNICATIONS,CH3520,16/05/2011,"7,699.00",CHILDREN YOUNG PEOPLE AND FAMILIES,A08B,FOSTER CARER - RECRUITMENT & ADVERTISING,"ED1214516,1" BLAKEMORE FOODS SERVICE,C27413,05/05/2011,506.25,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1205002,1" BLAKEMORE FOODS SERVICE,C27413,05/05/2011,632.43,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1206926,1" BLAKEMORE FOODS SERVICE,C27413,09/05/2011,696.79,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1208232,1" BLAKEMORE FOODS SERVICE,C27413,09/05/2011,960.91,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1208229,1" BLAKEMORE FOODS SERVICE,C27413,12/05/2011,526.96,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1208242,1" BLAKEMORE FOODS SERVICE,C27413,12/05/2011,548.80,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1208244,1" BLAKEMORE FOODS SERVICE,C27413,12/05/2011,551.90,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1208464,1" BLAKEMORE FOODS SERVICE,C27413,12/05/2011,840.70,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1208708,1" BLAKEMORE FOODS SERVICE,C27413,16/05/2011,694.51,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1210272,1" BLAKEMORE FOODS SERVICE,C27413,19/05/2011,508.77,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1210630,1" BLAKEMORE FOODS SERVICE,C27413,19/05/2011,721.57,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1210295,1" BLAKEMORE FOODS SERVICE,C27413,31/05/2011,531.19,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1211765,1" BLAKEMORE FOODS SERVICE,C27413,31/05/2011,587.36,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1213072,1" BLAKEMORES,C30302,12/05/2011,"1,400.00",RESOURCES,D616,DEPUTY CORONER EXPENSES,"CL189921,1" BLK CATERING,D10903,26/05/2011,"1,163.20",FIRE & RESCUE,4J20,COMMUNITY FIRE SAFETY,"FR115552,1" BLUE ARROW LIMITED,CI2880,19/05/2011,"1,128.60",RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL190847,1" BLUE ARROW LIMITED,CI2880,26/05/2011,"1,128.60",RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL191364,1" BLUE ARROW LIMITED,CI2880,26/05/2011,"1,504.80",RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL191264,1" BLUE ARROW LIMITED,CI2880,26/05/2011,"1,504.80",RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL191365,1" BLUE ARROW LIMITED,CI2880,26/05/2011,"1,881.00",RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL191245,1" BLUE ARROW LIMITED,CI2880,26/05/2011,"1,881.00",RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL191246,1" BLUE DIAMOND PLUMBING & HEATING,D17721,05/05/2011,"7,442.31",CAPITAL,B2,BUILDING WORKS,"WA234720,1" BLUE DIAMOND PLUMBING & HEATING,D17721,05/05/2011,517.42,RESOURCES,BA13,MECHANICAL,"WA234093,1" BLUE DIAMOND PLUMBING & HEATING,D17721,05/05/2011,715.06,RESOURCES,BA13,MECHANICAL,"WA234060,1" BLUE DIAMOND PLUMBING & HEATING,D17721,05/05/2011,729.00,RESOURCES,BA13,MECHANICAL,"WA234078,1" BLUE DIAMOND PLUMBING & HEATING,D17721,05/05/2011,743.25,RESOURCES,BA13,MECHANICAL,"WA234089,1" BLUE DIAMOND PLUMBING & HEATING,D17721,05/05/2011,785.18,RESOURCES,BA13,MECHANICAL,"WA234100,1" BLUE DIAMOND PLUMBING & HEATING,D17721,05/05/2011,831.96,RESOURCES,BA13,MECHANICAL,"WA234084,1" BLUE DIAMOND PLUMBING & HEATING,D17721,05/05/2011,"1,343.60",RESOURCES,BA13,MECHANICAL,"WA233439,1" BLUE DIAMOND PLUMBING & HEATING,D17721,05/05/2011,"5,637.67",RESOURCES,BA13,MECHANICAL,"WA235247,1" BLUE DIAMOND PLUMBING & HEATING,D17721,05/05/2011,"2,934.87",RESOURCES,BA22,SAFE WATER REMEDIAL WORKS,"WA233440,1" BLUE DIAMOND PLUMBING & HEATING,D17721,12/05/2011,"2,311.84",RESOURCES,BA13,MECHANICAL,"WA236203,1" BLUE DIAMOND PLUMBING & HEATING,D17721,19/05/2011,"7,936.28",CAPITAL,B1,BUILDING WORKS,"WA236990,1" BLUE DIAMOND PLUMBING & HEATING,D17721,19/05/2011,"20,500.00",CAPITAL,B1,BUILDING WORKS,"WA237039,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/05/2011,529.50,RESOURCES,BA13,MECHANICAL,"WA235947,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/05/2011,596.01,RESOURCES,BA13,MECHANICAL,"WA235938,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/05/2011,680.26,RESOURCES,BA13,MECHANICAL,"WA236464,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/05/2011,742.52,RESOURCES,BA13,MECHANICAL,"WA236426,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/05/2011,893.71,RESOURCES,BA13,MECHANICAL,"WA237615,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/05/2011,"1,082.94",RESOURCES,BA13,MECHANICAL,"WA236425,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/05/2011,"2,468.35",RESOURCES,BA22,SAFE WATER REMEDIAL WORKS,"WA237614,1" BLUE WINDMILL NURSERY,C23435,05/05/2011,"12,460.50",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208000,1" BLUEBIRD CARE (TAMWORTH & LICHFIELD),CH6531,23/05/2011,579.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211946,1" BLUEBIRD CARE (TAMWORTH & LICHFIELD),CH6531,31/05/2011,579.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213244,1" BLUEBIRD CARE RUGBY & SOUTH LEICESTERSHIRE,CJ5115,12/05/2011,577.82,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208859,1" BLUEBIRD CARE RUGBY & SOUTH LEICESTERSHIRE,CJ5115,12/05/2011,869.83,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208855,1" BLUEBIRD CARE RUGBY & SOUTH LEICESTERSHIRE,CJ5115,26/05/2011,793.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212200,1" BODELWYDDAN RESIDENTIAL HOME,U07341,26/05/2011,"1,820.14",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211070,1" BODELWYDDAN RESIDENTIAL HOME,U07341,26/05/2011,"3,640.29",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211070,2" BOLD COMMUNICATIONS LTD,D11171,16/05/2011,610.67,FIRE & RESCUE,4B11,MAINTENANCE OF EQUIPMENT - NON OPERATIONAL,"FR115385,1" BOLD COMMUNICATIONS LTD,D11171,31/05/2011,610.66,FIRE & RESCUE,4B11,MAINTENANCE OF EQUIPMENT - NON OPERATIONAL,"FR115764,1" BONDCARE (DERBY) LTD,CF6225,26/05/2011,"1,547.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211263,1" BONEHILL LODGE CARE HOME,U06076,26/05/2011,"1,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211071,1" BOOKS EDUCATION CONFERENCES LTD,U07040,23/05/2011,"1,200.00",CHILDREN YOUNG PEOPLE AND FAMILIES,315A,BOOKS & PERIODICALS,"ED1199436,1" BOUGHTON LEIGH WRAPAROUND,C23688,05/05/2011,"5,399.55",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208038,1" BOWAK LTD,CH3257,09/05/2011,710.00,RESOURCES,BF12,CLEANING MATERIALS,"WA235697,1" BOWERFIELD COURT,CJ4836,26/05/2011,"3,254.40",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211072,1" BOWIE LOCKWOOD STRUCTURES,CH1894,16/05/2011,"51,162.11",ENVIRONMENT AND ECONOMY,EG23,RECOVERABLE OPERATING EXPENDITURE,"PT362267,1" BOWOOD COURT,D11202,26/05/2011,"1,542.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211073,3" BOWOOD COURT,D11202,26/05/2011,"1,393.80",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211073,2" BOWOOD COURT,D11202,26/05/2011,"1,454.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211073,1" BRADLEY GREEN NURSERY SCHOOL,C23465,05/05/2011,"6,507.15",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208002,1" BRADLEY GREEN NURSERY SCHOOL,C23465,16/05/2011,"2,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1214364,1" BRADWELL HOUSE,CM795Z,26/05/2011,"5,979.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211074,1" BRAMBLES FOOD LTD,C22809,16/05/2011,"1,277.41",RESOURCES,DB40,FOOD,"WA236550,1" BRAMBLES FOOD LTD,C22809,26/05/2011,"2,632.56",RESOURCES,DB40,FOOD,"WA237629,2" BRAMBLES PRE- SCHOOL,C23473,05/05/2011,"9,359.22",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208004,1" BRANDON HOUSE ( COVENTRY ),C22751,26/05/2011,"1,431.92",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211075,1" BRANSTON COURT NURSING HOME,D11226,26/05/2011,"1,253.76",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211076,1" BRAUNSTONE FIRLANDS NURSING HOME,U07568,26/05/2011,"1,292.86",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211077,1" BRAVOSOLUTION UK LTD,U07832,26/05/2011,909.10,ENVIRONMENT AND ECONOMY,9012,CONSULTANCY - ICT,"PT363485,2" BRAVOSOLUTION UK LTD,U07832,26/05/2011,"4,090.90",ENVIRONMENT AND ECONOMY,9012,CONSULTANCY - ICT,"PT363485,1" BRAVOSOLUTION UK LTD,U07832,26/05/2011,"5,000.00",ENVIRONMENT AND ECONOMY,9012,CONSULTANCY - ICT,"PT363487,1" BRAVOSOLUTION UK LTD,U07832,26/05/2011,"5,000.00",ENVIRONMENT AND ECONOMY,9012,CONSULTANCY - ICT,"PT363487,2" BREDON SCHOOL,D11233,09/05/2011,"6,166.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213229,1" BREDON SCHOOL,D11233,09/05/2011,"6,166.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213236,1" BREDON SCHOOL,D11233,09/05/2011,"6,550.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213235,1" BREDON SCHOOL,D11233,09/05/2011,"8,007.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213230,1" BREDON SCHOOL,D11233,09/05/2011,"8,230.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213238,1" BREDON SCHOOL,D11233,09/05/2011,"8,836.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213233,1" BREDON SCHOOL,D11233,09/05/2011,"8,978.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213231,1" BRIARS BARN,CM880Z,12/05/2011,544.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1208771,1" BRIARS BARN,CM880Z,12/05/2011,720.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1208773,1" BRIARS BARN,CM880Z,12/05/2011,816.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1208774,1" BRIARS BARN,CM880Z,12/05/2011,"1,008.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1208772,1" BRIDGEFOOT DEVELOPMENTS LIMITED,U06414,26/05/2011,"1,509.48",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1212126,1" BRIDGES CHILDCARE,D11253,05/05/2011,"8,445.45",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208005,1" BRIDGEWATER AND COULTON,C22070,31/05/2011,"2,135.06",CAPITAL,E6,PR QTY SURVEYORS FEES,"WA237603,1" BRIGHT HORIZONS FAMILY SOLUTIONS LTD,CH3613,16/05/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1214378,1" BRIGHT HORIZONS FAMILY SOLUTIONS LTD,CH3613,16/05/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1214379,1" BRIGHT HORIZONS FAMILY SOLUTIONS LTD,CH3613,16/05/2011,"2,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1214380,1" BRIGHT KIDS,C23572,05/05/2011,"4,928.82",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208007,1" BRIGHT SPARKS PRE-SCHOOL,D11264,05/05/2011,"6,922.50",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208008,1" BRINKLOW QUARRY,YM5590,12/05/2011,"3,404.29",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT361951,1" BRINKLOW QUARRY,YM5590,12/05/2011,"4,632.19",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT361950,1" BRISTOL MANAGED SERVICES LTD,U04535,23/05/2011,830.00,FIRE & RESCUE,4E10,UNIFORMS,"FR115332,1" BRITISH GAS BUSINESS,U05829,05/05/2011,"1,950.75",FIRE & RESCUE,2C11,ELECTRICITY,"FR115202,1" BRITISH GAS BUSINESS TPC,CE3218,09/05/2011,865.78,CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1213501,1" BRITISH GAS BUSINESS TPC,CE3218,09/05/2011,"1,561.86",CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1213680,1" BRITISH GAS BUSINESS TPC,Z00202,16/05/2011,655.67,CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1214882,1" BRITISH GAS BUSINESS TPC,CE3218,19/05/2011,"2,684.02",CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1215700,1" BRITISH GAS BUSINESS TPC,CE3218,23/05/2011,626.98,CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1216326,1" BRITISH GAS BUSINESS TPC,CE3218,23/05/2011,719.42,CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1216306,1" BRITISH GAS BUSINESS TPC,CE4039,26/05/2011,595.42,FIRE & RESCUE,2C12,GAS,"FR115562,1" BRITISH GAS BUSINESS TPC,C22822,31/05/2011,"2,699.95",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1211791,1" BRITISH GAS TRADING LTD,C31217,16/05/2011,"1,831.35",ENVIRONMENT AND ECONOMY,0270,UTILITIES - GAS,"PT361325,1" BRITISH STANDARDS INSTITUTION,CD3139,31/05/2011,"3,052.00",OTHER SERVICES,A3B,ANNUAL SUBSCRIPTION TO OUTSIDE BODY,"TR133377,1" BRITISH TELECOM PLC,CD3522,05/05/2011,"1,708.19",ENVIRONMENT AND ECONOMY,9700,TELECOMMUNICATIONS - LANDLINES,"PT361361,1" BRITISH TELECOM PLC,C21755,05/05/2011,"1,259.58",RESOURCES,DG47,INTERNET SERVICE CHARGES,"WA235037,3" BRITISH TELECOM PLC,C20669,16/05/2011,"3,324.16",FIRE & RESCUE,4L10,TELEPHONE CALLS & RENTALS,"FR115455,1" BRITISH TELECOM PLC,C26641,23/05/2011,"1,020.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3450,TELECOMMUNICATIONS - LANDLINE,"ED1216244,1" BRITISH TELECOM PLC,Z00048,26/05/2011,"2,495.82",ENVIRONMENT AND ECONOMY,9700,TELECOMMUNICATIONS - LANDLINES,"PT363486,1" BRITISH TELECOM PLC,C20669,31/05/2011,972.73,FIRE & RESCUE,4L10,TELEPHONE CALLS & RENTALS,"FR115770,1" BRITISH TELECOMMUNICATIONS PLC,C20825,31/05/2011,"12,320.75",ENVIRONMENT AND ECONOMY,9700,TELECOMMUNICATIONS - LANDLINES,"PT363528,1" BROADBAND POLICY CONSULTING LTD,U08198,19/05/2011,800.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1215593,8" BROMFORD HOUSING GROUP,C22836,16/05/2011,887.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210209,1" BROOKLANDS NURSING HOME 1,CL8595,26/05/2011,"2,122.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211078,1" BROOKLANDS NURSING HOME 2,CL6199,26/05/2011,"1,782.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211079,1" BROOKLINE CARS LTD,C26563,16/05/2011,"1,440.23",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362446,1" BROOKLYN PRIVATE DAY NURSERY,C23828,05/05/2011,"11,851.32",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208011,1" BROOKSIDE HOUSE RESIDENTIAL CARE HOME,CF0572,26/05/2011,"1,575.60",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211080,1" BROWN MATTHEWS ARCHITECTS,C21901,16/05/2011,584.01,CAPITAL,E3,PRIVATE ARCHITECTS FEES,"WA236222,1" BT GLOBAL SERVICES,C20680,31/05/2011,"4,750.93",FIRE & RESCUE,4L10,TELEPHONE CALLS & RENTALS,"FR115733,1" BUBBLES PLAYGROUP,D13004,05/05/2011,"1,522.95",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208014,1" BUDBROOKE HOUSE CHILDRENS NURSERY LTD,C23846,05/05/2011,"12,266.67",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208015,1" BUILDING SOFTWARE LIMITED,C21504,16/05/2011,"2,575.00",ENVIRONMENT AND ECONOMY,9C06,LICENSING UP-GRADE,"PT362186,1" BULKINGTON CHILDRENS CENTRE CIC,CF6997,16/05/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1214384,1" BULKINGTON VILLAGE CENTRE,C28911,16/05/2011,"1,504.20",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1214588,1" BUNZL CATERING SUPPLIES,CJ4793,16/05/2011,642.75,RESOURCES,DB30,CATERING DISPOSABLES,"WA236561,1" BUPA CARE HOMES (PARTNERSHIPS) LIMITED,U06082,26/05/2011,"2,320.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211195,1" BUSY BEES CHILDRENS DAY NURSERY,D16904,05/05/2011,"14,121.90",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208020,1" BUSY BEES NURSERY RUGBY,D19648,05/05/2011,"28,880.67",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208021,1" BUSY BEES PLAYSCHOOL,C23902,05/05/2011,"3,987.36",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208022,1" BUSY BEES PRE-SCHOOL,C23906,05/05/2011,"8,030.10",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208019,1" BUTTS CROFT HOUSE RESIDENTIAL HOME,D11348,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1212027,1" BUTTS CROFT HOUSE RESIDENTIAL HOME,D11348,26/05/2011,"1,713.60",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1212027,2" BUTTS CROFT HOUSE RESIDENTIAL HOME,D11348,26/05/2011,"5,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1212027,3" BUTTS CROFT HOUSE RESIDENTIAL HOME,D11348,26/05/2011,"1,490.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212027,4" C T P PENSION SCHEME T/A COVENTRY TURNED PART,D11429,09/05/2011,"8,750.00",RESOURCES,BC10,RENTS,"WA235772,1" CABLE AND WIRELESS UK,U01776,05/05/2011,"11,882.60",RESOURCES,DG45,OTHER NETWORK CHARGES,"WA235347,1" CABS OF RUGBY LTD,CH2007,16/05/2011,671.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362396,2" CABS OF RUGBY LTD,CH2007,16/05/2011,"2,222.88",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362396,1" CADASSIST,CJ1126,31/05/2011,633.00,ENVIRONMENT AND ECONOMY,9B05,SOFTWARE SERVICE CONTRACTS,"PT363320,3" CADASSIST,CJ1126,31/05/2011,"1,495.00",ENVIRONMENT AND ECONOMY,9B05,SOFTWARE SERVICE CONTRACTS,"PT363320,5" CADASSIST,CJ1126,31/05/2011,"7,055.34",ENVIRONMENT AND ECONOMY,9B05,SOFTWARE SERVICE CONTRACTS,"PT363320,1" CADEBY LANE STEPPING STONES,U08039,12/05/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1212857,1" CAHA LTD (LEAMINGTON SPA),CG1229,12/05/2011,603.50,CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1214548,1" CAHA LTD (LEAMINGTON SPA),CG1229,12/05/2011,"1,097.71",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1214581,1" CAHA LTD (LEAMINGTON SPA),CG1229,12/05/2011,"2,053.78",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1214579,1" CALDECOTE DAY NURSERY,D11466,05/05/2011,"8,943.87",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208023,1" CALL A CAR (RUGBY) LTD,U04061,16/05/2011,"1,660.40",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362298,2" CALL A CAR (RUGBY) LTD,U04061,16/05/2011,"1,876.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362298,3" CALL A CAR (RUGBY) LTD,U04061,16/05/2011,"5,444.50",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362298,1" CALL A CAR (RUGBY) LTD,U04061,19/05/2011,"1,166.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362873,1" CALL LINE PRIVATE HIRE,C21586,16/05/2011,605.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362405,1" CALL LINE PRIVATE HIRE,C21586,16/05/2011,540.00,ENVIRONMENT AND ECONOMY,CF09,SEN (FEFC),"PT362408,1" CALTHORPE RECRUITMENT LIMITED,CI4953,16/05/2011,841.38,CAPITAL,F6,ADMIN/MANAGEMENT WORK,"PT362360,1" CALTHORPE RECRUITMENT LIMITED,CI4953,16/05/2011,"1,035.11",CAPITAL,F6,ADMIN/MANAGEMENT WORK,"PT362357,1" CALTHORPE RECRUITMENT LIMITED,CI4953,19/05/2011,853.53,CAPITAL,F6,ADMIN/MANAGEMENT WORK,"PT362359,1" CALTHORPE RECRUITMENT LIMITED,CI4953,26/05/2011,"1,029.44",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT363033,1" CALVERT TRUST KIELDER,CJ4839,24/05/2011,"1,806.00",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211083,1" CAMBRIDGE PUBLISHERS LTD,CL3594,12/05/2011,"1,300.00",ENVIRONMENT AND ECONOMY,8W03,PRINTING,"PT361919,1" CAMEO REST HOME,CL7013,26/05/2011,"1,728.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211084,1" CAMPHILL DEVON COMMUNITY LTD,C22908,26/05/2011,"2,165.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211085,1" CANNING COURT CARE HOME,CM1970,26/05/2011,"1,721.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211086,1" CANNING COURT CARE HOME,CM1970,26/05/2011,"1,721.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211086,3" CANNING COURT CARE HOME,CM1970,26/05/2011,"1,186.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211086,5" CANNING COURT CARE HOME,CM1970,26/05/2011,"2,080.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211086,4" CANNING COURT CARE HOME,CM1970,26/05/2011,"1,650.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211086,2" CAPITA SYMONDS LIMITED,U03246,12/05/2011,590.00,RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL190194,1" CARDIFF UNIVERSITY,C22424,16/05/2011,918.00,CHILDREN YOUNG PEOPLE AND FAMILIES,513A,TRAINING - INTERNAL,"ED1214866,1" CARE TODAY,CK809Z,09/05/2011,"7,896.90",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213831,1" CARE TODAY,CK809Z,09/05/2011,"13,408.80",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1213722,1" CARE TODAY,CK809Z,12/05/2011,"10,542.90",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1214261,1" CARE TODAY,CK809Z,12/05/2011,"10,542.90",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1214262,1" CARE TODAY,CK809Z,12/05/2011,"11,166.51",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1213992,1" CARE TODAY,CK809Z,16/05/2011,"10,806.30",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1214204,1" CARE UK HOMECARE LTD,C29990,05/05/2011,"1,205.98",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207486,1" CARE UK HOMECARE LTD,C29990,26/05/2011,"1,081.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212196,1" CARETECH FOSTER CARE LTD,U06524,12/05/2011,"3,764.29",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1189468,1" CARETECH FOSTER CARE LTD,U06524,12/05/2011,"3,764.29",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1207146,1" CAREWATCH (SOUTH MIDLANDS),C22967,05/05/2011,910.67,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207772,1" CAREWATCH (SOUTH MIDLANDS),C22967,05/05/2011,"1,003.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207777,1" CAREWATCH (SOUTH MIDLANDS),C22967,05/05/2011,"2,341.74",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207679,1" CAREWATCH (SOUTH MIDLANDS),C22967,09/05/2011,739.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207896,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,517.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212112,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,517.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212276,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,535.67,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212182,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,545.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212195,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,549.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212317,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,551.57,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212100,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,554.34,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212243,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,567.15,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212292,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,584.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212288,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,591.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212096,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,591.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212234,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,600.93,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212323,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,602.67,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212283,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,608.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212106,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,614.85,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212092,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,615.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212312,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,621.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212277,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,623.71,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212286,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,641.27,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212382,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,682.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212235,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,690.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212270,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,714.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212232,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,788.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212294,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,798.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212265,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,812.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212278,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,845.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212649,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,869.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212285,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,879.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212194,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,893.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212105,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,908.06,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212231,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,909.94,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212250,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,911.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212173,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,911.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212384,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,911.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212090,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,960.98,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212456,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,992.25,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212441,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,994.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212131,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,"1,001.02",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212454,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,"1,055.98",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212447,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,"1,068.18",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212257,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,"1,080.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212262,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,"1,150.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212076,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,"1,216.65",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212120,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,"1,219.71",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212321,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,"1,345.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212081,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,"1,407.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212320,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,"1,426.51",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212101,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,"1,429.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212174,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,"1,625.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212153,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,"1,879.74",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212180,1" CAREWATCH (SOUTH MIDLANDS),C22967,26/05/2011,"2,273.15",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212107,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,05/05/2011,636.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207210,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,05/05/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206320,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,05/05/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206751,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,05/05/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206753,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,05/05/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206756,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,05/05/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206822,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,05/05/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207160,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,05/05/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207361,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,05/05/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206328,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,05/05/2011,797.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207153,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,09/05/2011,510.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208010,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,09/05/2011,517.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208010,2" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,09/05/2011,539.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207948,2" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,09/05/2011,539.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207962,2" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,09/05/2011,539.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207963,2" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,09/05/2011,539.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207964,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,09/05/2011,551.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207942,2" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,09/05/2011,612.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208004,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,09/05/2011,620.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208004,2" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,09/05/2011,737.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207953,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,09/05/2011,887.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207939,2" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,12/05/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206318,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,12/05/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206750,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,12/05/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206752,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,12/05/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206757,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,12/05/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206821,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,12/05/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207159,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,12/05/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206327,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,12/05/2011,797.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207152,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,16/05/2011,761.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210365,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,19/05/2011,780.00,ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1205719,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,19/05/2011,845.00,ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1205676,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,19/05/2011,845.00,ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1206055,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,19/05/2011,"1,040.00",ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1205663,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,19/05/2011,"1,040.00",ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1205674,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,26/05/2011,517.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212644,2" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,26/05/2011,524.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212644,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,26/05/2011,620.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212637,2" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,26/05/2011,628.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212637,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,26/05/2011,642.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211708,2" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,26/05/2011,751.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211555,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,26/05/2011,751.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211588,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,26/05/2011,751.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211676,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,26/05/2011,751.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211685,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,26/05/2011,751.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211702,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,26/05/2011,751.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211752,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,26/05/2011,802.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211584,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,31/05/2011,564.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213200,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,31/05/2011,564.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213202,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,31/05/2011,655.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213178,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,31/05/2011,655.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213201,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,31/05/2011,655.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213197,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,31/05/2011,662.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213179,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,31/05/2011,732.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212934,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,31/05/2011,738.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212935,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,31/05/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213005,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,31/05/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213155,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,31/05/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213156,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,31/05/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213162,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,31/05/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213144,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,31/05/2011,772.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213164,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,31/05/2011,"1,021.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213160,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,31/05/2011,"1,225.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213166,1" CARILLION HIGHWAY MAINTENANCE LTD,C22035,04/05/2011,"1,657,464.00",ENVIRONMENT AND ECONOMY,R5707,HIGHWAYS MAINTENANCE CONTRACT,CHPS 04/05/11 CARILLION HIGHWAY MAINTENANCE LTD,C28688,05/05/2011,727.53,CAPITAL,B1,BUILDING WORKS,"PT361184,1" CARILLION HIGHWAY MAINTENANCE LTD,C22035,16/05/2011,"2,379.34",CAPITAL,C9,WORKS - OTHER,"PT362450,1" CARILLION HIGHWAY MAINTENANCE LTD,C22035,16/05/2011,531.63,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT362444,1" CARILLION HIGHWAY MAINTENANCE LTD,C22035,16/05/2011,573.95,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT362447,1" CARILLION HIGHWAY MAINTENANCE LTD,C22035,16/05/2011,600.59,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT362441,1" CARILLION HIGHWAY MAINTENANCE LTD,C28688,26/05/2011,"30,970.44",CAPITAL,B1,BUILDING WORKS,"PT363480,4" CARILLION HIGHWAY MAINTENANCE LTD,C28688,26/05/2011,"63,649.97",CAPITAL,B1,BUILDING WORKS,"PT363480,5" CARILLION HIGHWAY MAINTENANCE LTD,C28688,26/05/2011,"1,067.28",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT363480,1" CARILLION HIGHWAY MAINTENANCE LTD,C28688,26/05/2011,"2,718.39",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT363480,3" CARING KINDERGARTENS LTD,D11517,05/05/2011,"8,445.45",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208024,1" CARRICK LODGE RESIDENTIAL HOME,U03450,26/05/2011,"1,585.60",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211087,1" CART ART TRANSPORT LTD,CJ5904,09/05/2011,719.68,RESOURCES,DA21,EQUIPMENT - MAINT AND INSPECTION,"WA235724,1" CASTEL FROMA,D11558,26/05/2011,"2,006.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211089,2" CASTEL FROMA,D11558,26/05/2011,"2,056.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211089,3" CASTEL FROMA,D11558,26/05/2011,"3,679.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211089,1" CASTEL FROMA,D11558,26/05/2011,"3,696.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211088,1" CASTLE CARS OF WARWICK,C22980,31/05/2011,720.00,ADULT HEALTH AND COMMUNITY SERVICES,3C50,CLIENT TRAVEL ,"SS1213305,1" CASTLE CARS OF WARWICK,C22980,31/05/2011,780.00,ADULT HEALTH AND COMMUNITY SERVICES,3C50,CLIENT TRAVEL ,"SS1213252,1" CASTLE NURSERY SCHOOL,C22539,05/05/2011,"19,881.42",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208025,1" CASTLE THE COACHMAN,C22084,09/05/2011,"2,915.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361699,1" CASTLEBECK CARE (TEESIDE) LTD,U06329,26/05/2011,"5,300.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211333,1" CATERPILLAR NURSERY (LEAMINGTON SPA )LTD,C22553,05/05/2011,"13,374.27",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208026,1" CATHERINE HOUSE DAY NURSERY SCHOOL,C22568,05/05/2011,"6,784.05",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208029,1" CATTERALLS COACH & TRAVEL,C22089,09/05/2011,"1,059.63",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361721,2" CATTERALLS COACH & TRAVEL,C22089,09/05/2011,"1,825.65",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361722,2" CATTERALLS COACH & TRAVEL,C22089,09/05/2011,"4,319.59",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361721,1" CATTERALLS COACH & TRAVEL,C22089,09/05/2011,"11,232.97",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361722,1" CATTERALLS COACH & TRAVEL,C22089,09/05/2011,797.49,ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT361720,1" CBS OUTDOOR LIMITED,YM5853,05/05/2011,"1,411.60",ENVIRONMENT AND ECONOMY,8W00,ADVERTISING - NON RECRUITMENT,"PT361127,1" CBS OUTDOOR LIMITED,YM5853,16/05/2011,"1,911.65",CHILDREN YOUNG PEOPLE AND FAMILIES,A08B,FOSTER CARER - RECRUITMENT & ADVERTISING,"ED1214520,1" CDEC LIMITED,U05614,12/05/2011,698.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1214124,2" CDEC LIMITED,U05614,12/05/2011,818.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1210755,1" CDEC LIMITED,U05614,12/05/2011,849.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1214124,1" CDEC LIMITED,U05614,16/05/2011,588.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1212969,1" CDEC LIMITED,U05614,16/05/2011,"4,024.50",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1212964,1" CDEC LIMITED,U05614,31/05/2011,585.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1214127,2" CDEC LIMITED,U05614,31/05/2011,599.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1214127,12" CDEC LIMITED,U05614,31/05/2011,"1,059.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1214125,1" CDEC LIMITED,U05614,31/05/2011,"1,440.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1214127,1" CENTRAL BUSINESS SERVICES,C22093,12/05/2011,"7,090.00",ENVIRONMENT AND ECONOMY,9B01,COMPUTER MAINTENANCE,"PT360902,3" CENTRAL ENVIRONMENTAL SERVICES LTD,C20495,23/05/2011,"2,509.79",CAPITAL,B1,BUILDING WORKS,"WA237275,1" CENTRAL ENVIRONMENTAL SERVICES LTD,CL6119,23/05/2011,"1,362.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT363032,1" CENTREBUS LTD,CF7329,26/05/2011,"2,990.11",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT362793,1" CENTURY CARDALLS,CG2765,12/05/2011,"2,364.40",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362076,1" CENTURY CARDALLS,CG2765,12/05/2011,597.20,ENVIRONMENT AND ECONOMY,CF09,SEN (FEFC),"PT362076,3" CENTURY HEALTHCARE LTD,U03452,24/05/2011,"1,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211044,1" CEREDIGION COUNTY COUNCIL,CG8602,26/05/2011,"2,093.56",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211156,1" CERRIG CAMU LTD,D11625,26/05/2011,"5,398.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211092,1" CGB CONTRACTING SERVICES LIMITED,D11632,09/05/2011,609.25,ENVIRONMENT AND ECONOMY,021A,CLEANING - PREMISES,"PT361445,1" CHADWICK HOUSE GROUP LTD,C22827,26/05/2011,703.30,RESOURCES,AL16,TRAINING - OTHER,"WA237626,1" CHAMBRAY,CG3556,05/05/2011,"1,541.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1213270,1" CHAMBRAY,CG3556,12/05/2011,"3,490.50",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1214484,1" CHAMBRAY,CG3556,19/05/2011,"4,228.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1216042,1" CHAMBRAY,CG3556,26/05/2011,"3,856.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1217548,1" CHAPEL END COACHES,C22146,16/05/2011,"2,872.27",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362438,1" CHARNWOOD LODGE,C25853,26/05/2011,"2,864.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211093,1" CHASEWOOD LODGE,D11667,26/05/2011,"1,720.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211095,1" CHASEWOOD LODGE,D11667,26/05/2011,"1,720.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211095,2" CHASEWOOD LODGE,D11667,26/05/2011,"1,720.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211095,3" CHASEWOOD LODGE,D11667,26/05/2011,"1,720.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1212029,4" CHASEWOOD LODGE,D11667,26/05/2011,"5,041.92",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1212029,1" CHASEWOOD LODGE,D11667,26/05/2011,"11,848.12",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1212029,2" CHASEWOOD RESIDENTIAL CARE HOME,D11668,16/05/2011,"1,781.42",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1210432,1" CHASEWOOD RESIDENTIAL CARE HOME,D11668,26/05/2011,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211094,6" CHASEWOOD RESIDENTIAL CARE HOME,D11668,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211094,1" CHASEWOOD RESIDENTIAL CARE HOME,D11668,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211094,4" CHASEWOOD RESIDENTIAL CARE HOME,D11668,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211094,3" CHASEWOOD RESIDENTIAL CARE HOME,D11668,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211094,5" CHASEWOOD RESIDENTIAL CARE HOME,D11668,26/05/2011,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211094,2" CHEGWORTH NURSING HOME,CK8934,26/05/2011,"1,868.92",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211096,1" CHENEY COACHES,CL1572,05/05/2011,"2,482.70",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361700,1" CHERRY TREES CARE CENTRE,C23054,19/05/2011,"6,384.29",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1210588,1" CHERRY TREES CARE CENTRE,C23054,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211098,2" CHERRY TREES CARE CENTRE,C23054,26/05/2011,"4,360.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211098,3" CHERRY TREES CARE CENTRE,C23054,26/05/2011,"4,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211098,1" CHERRY TREES RESIDENTIAL HOME,C23060,16/05/2011,"4,357.30",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1210423,1" CHERRY TREES RESIDENTIAL HOME,C23060,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211097,1" CHERRY TREES RESIDENTIAL HOME,C23060,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211097,2" CHESFORD GRANGE HOTEL,U05497,12/05/2011,671.67,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1214175,1" CHESFORD GRANGE HOTEL,U05497,12/05/2011,705.00,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1214172,1" CHESFORD GRANGE HOTEL,U05497,12/05/2011,705.00,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1214173,1" CHESFORD GRANGE HOTEL,U05497,16/05/2011,705.00,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1214164,1" CHESFORD GRANGE HOTEL,U05497,16/05/2011,705.00,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1214168,1" CHESFORD GRANGE HOTEL,U05497,16/05/2011,705.00,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1214169,1" CHESFORD GRANGE HOTEL,U05497,16/05/2011,705.00,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1214170,1" CHESFORD GRANGE HOTEL,U05497,16/05/2011,705.00,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1214171,1" CHESFORD GRANGE HOTEL,U05497,26/05/2011,705.83,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1214176,1" CHESTNUT TREE NURSERY,D11683,05/05/2011,"5,897.97",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208031,1" CHEVRON LIMITED,Z00045,05/05/2011,"2,338.40",FIRE & RESCUE,3B10,PETROL AND OIL,"FR115334,1" CHEVRON LIMITED,Z00045,12/05/2011,"4,087.30",FIRE & RESCUE,3B10,PETROL AND OIL,"FR115333,1" CHEVRON LIMITED,Z00045,19/05/2011,"3,380.02",CHILDREN YOUNG PEOPLE AND FAMILIES,1340,FUEL OIL,"ED1215758,1" CHEVRON LIMITED,Z00045,23/05/2011,"4,028.15",FIRE & RESCUE,3B10,PETROL AND OIL,"FR115530,1" CHEVRON LIMITED,C30380,26/05/2011,"2,001.00",ENVIRONMENT AND ECONOMY,0250,UTILITIES - FUEL OIL,"PT363180,1" CHHG LTD T/AS GRETTON HOMES,D13520,26/05/2011,"6,606.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211153,1" CHHG LTD T/AS GRETTON HOMES,D13520,26/05/2011,"7,228.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211153,2" CHILDRENS WORKFORCE DEVELOPMENT COUNCIL,C32110,23/05/2011,"23,926.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3960,SUBSCRIPTIONS TO ORGANISATIONS,"ED1216324,1" CHILTERN RAILWAYS,CG7625,19/05/2011,"1,341.05",CHILDREN YOUNG PEOPLE AND FAMILIES,243G,TRAVEL - RAIL/BUS,"ED1215283,1" CHILTERN RAILWAYS,CH2249,31/05/2011,"1,337.45",TREASURERS SUB LEDGER,1,RAIL SEASON TICKET LOAN,"TR133178,1" CHILWORTH HOUSE,CL1321,26/05/2011,"1,903.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211100,1" CHRISTADELPHIAN CARE HOMES,C23139,26/05/2011,"1,442.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211238,1" CHRISTADELPHIAN CARE HOMES,C23139,26/05/2011,"1,490.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211238,2" CHRISTADELPHIAN CARE HOMES,C23139,26/05/2011,"1,554.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211101,1" CHRISTADELPHIAN CARE HOMES,C23145,26/05/2011,"1,434.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211066,1" CHRISTIES CARE LIMITED,C25486,16/05/2011,"3,304.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208943,1" CHRISTIES CARE LIMITED,C25486,16/05/2011,"3,494.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208946,1" CHRISTIES CARE LIMITED,C25486,19/05/2011,557.29,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210764,1" CHRISTIES CARE LIMITED,C25486,19/05/2011,678.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210765,1" CHRISTIES CARE LIMITED,C25486,19/05/2011,"1,028.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210792,1" CHRISTIES CARE LIMITED,C25486,19/05/2011,"1,094.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210794,1" CHRYSTAL CONSULTING,C22058,12/05/2011,"2,035.38",OTHER SERVICES,A5Q,PRUDENTIAL CODE ASSESSMENT FEE,"TR133137,1" CHRYSTAL CONSULTING,C22058,19/05/2011,687.00,OTHER SERVICES,R2N,LEASED ASSET RENTAL PAYMENT,"TR133219,1" CHRYSTAL CONSULTING,C22058,19/05/2011,"3,216.00",OTHER SERVICES,R2N,LEASED ASSET RENTAL PAYMENT,"TR133220,1" CHURCH COURT CARE CENTRE,CJ9332,26/05/2011,"1,331.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211102,1" CHURCH TERRACE NURSING HOME,D11717,26/05/2011,"1,906.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211103,1" CIPFA BUSINESS LIMITED,U00485,16/05/2011,"2,100.00",RESOURCES,AL15,TRAINING - MANAGEMENT,"WA234988,1" CIPFA BUSINESS LIMITED,U00485,16/05/2011,"3,340.00",RESOURCES,DK10,SUBSCRIPTIONS - OUTSIDE BODIES,"WA234991,1" CIPFA BUSINESS LIMITED,U00485,23/05/2011,"3,300.00",RESOURCES,DK10,SUBSCRIPTIONS - OUTSIDE BODIES,"WA235713,1" CIPFA BUSINESS LIMITED,U00485,26/05/2011,590.00,RESOURCES,DK10,SUBSCRIPTIONS - OUTSIDE BODIES,"WA235906,2" CIPFA BUSINESS LIMITED,U00485,26/05/2011,700.00,RESOURCES,DK10,SUBSCRIPTIONS - OUTSIDE BODIES,"WA235906,1" CITY OF STOKE ON TRENT,CD4782,09/05/2011,"2,298.18",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1213408,1" CITY OF STOKE ON TRENT,CM794Z,31/05/2011,"2,857.00",ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT363755,1" CIVICA UK LTD,CL9881,12/05/2011,"1,100.00",ENVIRONMENT AND ECONOMY,04G0,SUBSCRIPTIONS,"CF165755,1" CL BUSINESS SERVICES LTD,C22297,05/05/2011,"1,375.00",ENVIRONMENT AND ECONOMY,8P05,ROOM HIRE,"PT361125,1" CL BUSINESS SERVICES LTD,C22297,09/05/2011,"1,375.00",ENVIRONMENT AND ECONOMY,8P05,ROOM HIRE,"PT360516,1" CL BUSINESS SERVICES LTD,C22297,12/05/2011,"1,100.00",ENVIRONMENT AND ECONOMY,8P05,ROOM HIRE,"PT361126,1" CLARENCE HOUSE,C25494,05/05/2011,"2,400.92",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1207707,1" CLARENCE HOUSE,C25494,26/05/2011,"20,321.78",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1212039,1" CLARENDON MANOR,C25495,16/05/2011,"5,714.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1210086,1" CLARENDON MANOR,C25495,26/05/2011,"1,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1212041,3" CLARENDON MANOR,C25495,26/05/2011,"3,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212041,1" CLARENDON MANOR,C25495,26/05/2011,"5,329.55",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212041,2" CLARKES OF SHIPSTON,C22247,16/05/2011,"2,395.68",ENVIRONMENT AND ECONOMY,CF02,CAR SCHEME PAYMENTS,"PT362448,2" CLARKES OF SHIPSTON,C22247,16/05/2011,814.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362416,1" CLARKES OF SHIPSTON,C22247,16/05/2011,892.65,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362448,1" CLAVERDON KENNELS,CL1907,23/05/2011,600.00,ADULT HEALTH AND COMMUNITY SERVICES,4H30,PROTECTION PROPERTY,"SS1211013,1" CLAVERDON VILLAGE NURSERY,C29943,05/05/2011,"12,266.67",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208033,1" CLEAPSS,D11775,23/05/2011,"6,653.47",CHILDREN YOUNG PEOPLE AND FAMILIES,312A,COMPUTER MAINTENANCE - HARDWARE,"ED1216277,1" CLIFFORD HOUSE LTD,CG414Z,12/05/2011,"12,436.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1213990,1" CLIFFORD HOUSE LTD,CG414Z,12/05/2011,"12,952.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1213987,1" CLIFFORD HOUSE LTD,CG414Z,23/05/2011,"12,436.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1215688,1" CLIFFORD HOUSE LTD,CG414Z,23/05/2011,"12,952.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1215687,1" CLIFTON PLAYGROUP,C23502,05/05/2011,"11,851.32",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208034,1" CLOPTON NURSERY TRUST,C23507,05/05/2011,"18,773.82",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208035,1" CLOVIS LANDE ASSOCIATES LIMITED,U06814,12/05/2011,"12,369.50",CAPITAL,B2,BUILDING WORKS,"WA236214,1" CLULEE CONSTRUCTION LTD,D11815,05/05/2011,"6,897.56",CAPITAL,B1,BUILDING WORKS,"WA235261,1" CLULEE CONSTRUCTION LTD,D11815,09/05/2011,"19,497.80",RESOURCES,BA12,BUILDING,"WA235829,1" COACHLINKS,CM4013,12/05/2011,892.65,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362070,1" COACHLINKS,CM4013,12/05/2011,"1,060.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362074,1" COACHLINKS,CM4013,12/05/2011,"1,674.31",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362066,1" COACHLINKS,CM4013,12/05/2011,"5,284.61",ENVIRONMENT AND ECONOMY,CF02,CAR SCHEME PAYMENTS,"PT362070,2" COACHLINKS,CM4013,12/05/2011,"4,265.03",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362070,3" COACHLINKS,CM4013,12/05/2011,"2,046.48",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT362070,4" COCA-COLA ENTERPRISES LTD,D11835,19/05/2011,"2,466.03",RESOURCES,DB40,FOOD,"WA237030,1" COFRESH HOMES LLP T/A TUDOR CARE HOME,U03116,26/05/2011,"1,616.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211312,2" COFRESH HOMES LLP T/A TUDOR CARE HOME,U03116,26/05/2011,"1,616.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211312,3" COFRESH HOMES LLP T/A TUDOR CARE HOME,U03116,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211312,1" COLESHILL CARS LTD,C22260,16/05/2011,519.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362485,1" COLESHILL PLAYGROUP TRUSTEES,C23536,05/05/2011,"2,353.65",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208037,1" COLLYHURST NURSING HOME,D11864,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211106,15" COLLYHURST NURSING HOME,D11864,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211106,5" COLLYHURST NURSING HOME,D11864,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211106,12" COLLYHURST NURSING HOME,D11864,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211106,14" COLLYHURST NURSING HOME,D11864,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211106,1" COLLYHURST NURSING HOME,D11864,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211106,11" COLLYHURST NURSING HOME,D11864,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211106,13" COLLYHURST NURSING HOME,D11864,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211106,16" COLLYHURST NURSING HOME,D11864,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211106,17" COLLYHURST NURSING HOME,D11864,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211106,18" COLLYHURST NURSING HOME,D11864,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211106,19" COLLYHURST NURSING HOME,D11864,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211106,2" COLLYHURST NURSING HOME,D11864,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211106,20" COLLYHURST NURSING HOME,D11864,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211106,21" COLLYHURST NURSING HOME,D11864,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211106,3" COLLYHURST NURSING HOME,D11864,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211106,6" COLLYHURST NURSING HOME,D11864,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211106,7" COLLYHURST NURSING HOME,D11864,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211106,8" COLLYHURST NURSING HOME,D11864,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211106,9" COLLYHURST NURSING HOME,D11864,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211106,4" COLLYHURST NURSING HOME,D11864,26/05/2011,"3,004.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211106,10" COLTEN CARE LTD T/A ABBOTTS BARTON NURSING H,CH6306,26/05/2011,"3,832.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211037,1" COMBROKE PARISH COUNCIL,U07820,26/05/2011,"1,800.00",ENVIRONMENT AND ECONOMY,8P12,FOOTPATH MATERIALS,"PT363178,1" COMMUNITY ARTS WORKSHOP LTD,C28871,12/05/2011,"2,679.50",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1204904,1" COMPASS CHILDRENS SERVICES,CG662Z,23/05/2011,"2,950.33",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1216584,1" COMPASS CHILDRENS SERVICES,CG662Z,23/05/2011,"3,088.50",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1216589,1" COMPASS CHILDRENS SERVICES,CG662Z,26/05/2011,"2,903.40",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1217273,1" COMPASS TAXIS,C24835,26/05/2011,770.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT363242,1" COMPASS TAXIS,C24835,26/05/2011,814.00,ENVIRONMENT AND ECONOMY,CF06,STP LONG TERM MEDICAL,"PT363243,1" COMPASS TAXIS,C24835,26/05/2011,532.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT363240,1" COMPASS TAXIS,C24835,26/05/2011,720.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT363244,1" COMPASS TAXIS,C24835,26/05/2011,990.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT363238,1" COMPUTER & DESIGN SERVICES LTD,C22306,12/05/2011,825.00,ENVIRONMENT AND ECONOMY,9C01,SOFTWARE,"PT361749,1" COMPUTER PEOPLE LTD,C21658,09/05/2011,"1,167.56",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA235695,1" COMPUTER PEOPLE LTD,C21658,09/05/2011,"1,167.56",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA235696,1" COMPUTER PEOPLE LTD,C21658,16/05/2011,875.67,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA236152,1" COMPUTER PEOPLE LTD,C21658,19/05/2011,"1,167.56",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA236476,1" COMPUTER PEOPLE LTD,C21658,26/05/2011,"1,433.70",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA237139,1" COMPUTERLAND UK PLC,CD6359,09/05/2011,805.00,RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA234511,1" COMPUTERLAND UK PLC,CD6359,16/05/2011,781.09,RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA235867,1" COMPUTERLAND UK PLC,CD6359,16/05/2011,881.72,RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA234182,1" COMPUTERLAND UK PLC,CD6359,16/05/2011,966.00,RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA236254,1" COMPUTERLAND UK PLC,CD6359,16/05/2011,"1,365.47",RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA235867,2" COMPUTERLAND UK PLC,CD6359,19/05/2011,801.34,CAPITAL,D5,EQUIPMENT,"WA236251,11" COMPUTERLAND UK PLC,CD6359,19/05/2011,824.00,CAPITAL,D5,EQUIPMENT,"WA236251,12" COMPUTERLAND UK PLC,CD6359,19/05/2011,848.72,CAPITAL,D5,EQUIPMENT,"WA236251,2" COMPUTERLAND UK PLC,CD6359,19/05/2011,873.44,CAPITAL,D5,EQUIPMENT,"WA236251,3" COMPUTERLAND UK PLC,CD6359,19/05/2011,"1,013.52",CAPITAL,D5,EQUIPMENT,"WA236251,9" COMPUTERLAND UK PLC,CD6359,19/05/2011,"1,378.14",CAPITAL,D5,EQUIPMENT,"WA236251,16" COMPUTERLAND UK PLC,CD6359,19/05/2011,"1,759.24",CAPITAL,D5,EQUIPMENT,"WA236251,15" COMPUTERLAND UK PLC,CD6359,19/05/2011,"1,796.32",CAPITAL,D5,EQUIPMENT,"WA236251,4" COMPUTERLAND UK PLC,CD6359,19/05/2011,"1,845.76",CAPITAL,D5,EQUIPMENT,"WA236251,5" COMPUTERLAND UK PLC,CD6359,19/05/2011,"1,895.20",CAPITAL,D5,EQUIPMENT,"WA236251,6" COMPUTERLAND UK PLC,CD6359,19/05/2011,"2,101.20",CAPITAL,D5,EQUIPMENT,"WA236251,13" COMPUTERLAND UK PLC,CD6359,19/05/2011,"2,157.85",CAPITAL,D5,EQUIPMENT,"WA236251,14" COMPUTERLAND UK PLC,CD6359,19/05/2011,"3,489.64",CAPITAL,D5,EQUIPMENT,"WA236251,7" COMPUTERLAND UK PLC,CD6359,31/05/2011,506.76,CAPITAL,D5,EQUIPMENT,"WA235871,6" COMPUTERLAND UK PLC,CD6359,31/05/2011,801.34,CAPITAL,D5,EQUIPMENT,"WA235871,7" COMPUTERLAND UK PLC,CD6359,31/05/2011,824.00,CAPITAL,D5,EQUIPMENT,"WA235871,8" COMPUTERLAND UK PLC,CD6359,31/05/2011,840.48,CAPITAL,D5,EQUIPMENT,"WA235871,9" COMPUTERLAND UK PLC,CD6359,31/05/2011,848.72,CAPITAL,D5,EQUIPMENT,"WA235871,2" COMPUTERLAND UK PLC,CD6359,31/05/2011,873.44,CAPITAL,D5,EQUIPMENT,"WA235871,3" COMPUTERLAND UK PLC,CD6359,31/05/2011,898.16,CAPITAL,D5,EQUIPMENT,"WA235871,4" CONDOVER COLLEGE,C28715,26/05/2011,"6,120.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211107,1" CONSTANTINE,CG6862,16/05/2011,"5,025.00",ENVIRONMENT AND ECONOMY,8470,L.S.C. AND GOVERNMENT SERVICE CONTRACT,"LH218665,1" CONTACT PR CONSULTANTS,C22330,19/05/2011,882.10,ENVIRONMENT AND ECONOMY,8W00,ADVERTISING - NON RECRUITMENT,"PT362340,1" CONTINYOU SOLUTIONS LTD,U03161,19/05/2011,"23,873.50",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1213832,1" CONWY COUNTY BOROUGH COUNCIL,D11899,16/05/2011,545.48,CHILDREN YOUNG PEOPLE AND FAMILIES,1640,REFUSE COLLECTION,"ED1211952,1" COOL MILK AT SCHOOL LTD,CG2874,12/05/2011,"5,938.92",RESOURCES,DB41,MILK IN SCHOOLS,"WA236187,1" COOL MILK LTD,CG7365,12/05/2011,"4,257.76",RESOURCES,DB41,MILK IN SCHOOLS,"WA236185,1" COOL MILK LTD,CG7365,19/05/2011,"17,865.64",RESOURCES,DB41,MILK IN SCHOOLS,"WA236961,1" CORNERSTONE (NORTH EAST) ADOPTION AND FOSTERI,CG1053,12/05/2011,"4,996.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1214042,1" CORSAIR ENGINEERING LTD,U07812,05/05/2011,"1,920.00",RESOURCES,BA13,MECHANICAL,"WA235260,1" CORSAIR ENGINEERING LTD,U07812,05/05/2011,"2,041.56",RESOURCES,BA13,MECHANICAL,"WA235262,1" COTEN END PLAYGROUPS,C23720,05/05/2011,"11,989.77",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208039,1" COTHILL EDUCATIONAL TRUST,D16978,05/05/2011,"4,568.85",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208480,1" COTSWOLD CHINE SCHOOL,C30079,23/05/2011,"7,200.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1215686,1" COUCH PERRY & WILKES LLP,D11934,26/05/2011,900.00,CAPITAL,E4,PR CSLTS (MECH& ELEC),"WA237670,1" COUCH PERRY & WILKES LLP,D11934,26/05/2011,"3,000.00",CAPITAL,E4,PR CSLTS (MECH& ELEC),"WA237665,1" COUCH PERRY & WILKES LLP,D11934,26/05/2011,"11,300.00",CAPITAL,E4,PR CSLTS (MECH& ELEC),"WA237661,1" COUNTY COUNCILS NETWORK,C25206,12/05/2011,"12,200.00",OTHER SERVICES,A3A,ANNUAL SUBSCRIPTION TO OUTSIDE BODY,"TR132877,1" COUNTY ENTERPRISE FOODS,U04568,31/05/2011,"32,157.00",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1213006,1" COVENTRY & SOLIHULL WASTE,C22385,12/05/2011,"2,789.90",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT361878,1" COVENTRY & SOLIHULL WASTE,C22385,12/05/2011,"5,158.78",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT361879,1" COVENTRY & SOLIHULL WASTE,C22385,12/05/2011,"17,650.46",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT361880,1" COVENTRY & SOLIHULL WASTE,C22385,12/05/2011,"146,330.03",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT361882,1" COVENTRY & SOLIHULL WASTE,C22385,19/05/2011,"13,749.16",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT362760,1" COVENTRY & WARKS CO-OP DEV AGENCY,C22390,09/05/2011,"12,131.00",ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT361328,1" COVENTRY & WARWICKSHIRE SIGN LANGUAGE,CG3199,16/05/2011,560.00,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA236245,1" COVENTRY & WARWICKSHIRE SIGN LANGUAGE,C25576,31/05/2011,"14,625.00",ADULT HEALTH AND COMMUNITY SERVICES,4M01,INTERPRETING FEES,"SS1213250,1" COVENTRY AND WARWICKSHIRE CHAMBER OF COMMERCE,Z00054,05/05/2011,"1,314.00",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1208786,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,23/05/2011,"1,065.46",ADULT HEALTH AND COMMUNITY SERVICES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"SS1211595,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,23/05/2011,"3,583.23",ADULT HEALTH AND COMMUNITY SERVICES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"SS1211591,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,23/05/2011,"1,788.24",ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1211589,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,23/05/2011,"1,380.89",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1211579,1" COVENTRY CITY COUNCIL,C25580,05/05/2011,"1,414.29",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1207329,1" COVENTRY CITY COUNCIL,CD3839,12/05/2011,"8,466.25",ENVIRONMENT AND ECONOMY,EE00,PAYMENTS TO VOLUNTARY ASSOCIATIONS,"PT361807,1" COVENTRY SPORTS TRUST LTD,CF5622,23/05/2011,714.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317C,SWIMMING AND OTHER INSTRUCTION,"ED1216262,1" COVENTRY SPORTS TRUST LTD,CF5622,23/05/2011,"1,176.00",CHILDREN YOUNG PEOPLE AND FAMILIES,317C,SWIMMING AND OTHER INSTRUCTION,"ED1216264,1" COVENTRY TAXIS AND COACHES,CJ4729,09/05/2011,570.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT361574,1" COVENTRY TAXIS AND COACHES,CJ4729,16/05/2011,603.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362364,1" COVENTRY TAXIS AND COACHES,CJ4729,16/05/2011,627.60,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362367,1" COVENTRY TAXIS AND COACHES,CJ4729,16/05/2011,"1,000.66",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362350,1" COVENTRY TAXIS AND COACHES,CJ4729,16/05/2011,"1,598.41",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362368,1" COVENTRY TAXIS AND COACHES,CJ4729,16/05/2011,500.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362354,1" COVENTRY TAXIS AND COACHES,CJ4729,16/05/2011,560.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362356,1" COVENTRY TAXIS AND COACHES,CJ4729,16/05/2011,657.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362361,1" COVENTRY TAXIS AND COACHES,CJ4729,16/05/2011,"1,442.10",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362366,1" COW LEES NURSING HOME,D11956,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1212043,1" COW LEES NURSING HOME,D11956,26/05/2011,"1,635.32",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211110,1" COW LEES NURSING HOME,D11956,26/05/2011,"9,437.48",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1212043,2" CRAIGHAVEN REST HOME,D11978,26/05/2011,960.36,ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1212049,1" CRAIGHAVEN REST HOME,D11978,26/05/2011,"19,432.56",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1212049,2" CRANSTOUN DRUG SERVICES,CL3648,23/05/2011,"140,943.00",RESOURCES,D908,ADULT INFORMATION ADVICE AND SCREENING,"CL188494,1" CRANSTOUN DRUG SERVICES,CL3648,23/05/2011,"143,490.00",RESOURCES,D908,ADULT INFORMATION ADVICE AND SCREENING,"CL190857,1" CRAWFORDS WALK NURSING HOME,U00549,26/05/2011,"1,812.40",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211111,1" CRAWSHAW ENVIRONMENTAL,D11982,16/05/2011,"2,400.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT362362,1" CRESSWELLS COACHES (GRESLEY) LTD,U07279,09/05/2011,"2,103.30",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT361707,1" CROFT SCHOOL LTD,D11998,05/05/2011,"35,941.62",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209039,1" CROSSCROWN LIMITED,C25500,26/05/2011,"1,357.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211105,14" CROSSCROWN LIMITED,C25500,26/05/2011,"1,366.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211105,4" CROSSCROWN LIMITED,C25500,26/05/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211105,10" CROSSCROWN LIMITED,C25500,26/05/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211105,9" CROSSCROWN LIMITED,C25500,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211105,12" CROSSCROWN LIMITED,C25500,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211105,13" CROSSCROWN LIMITED,C25500,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211105,15" CROSSCROWN LIMITED,C25500,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211105,2" CROSSCROWN LIMITED,C25500,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211105,3" CROSSCROWN LIMITED,C25500,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211105,5" CROSSCROWN LIMITED,C25500,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211105,6" CROSSCROWN LIMITED,C25500,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211105,7" CROSSCROWN LIMITED,C25500,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211105,11" CROSSCROWN LIMITED,C25500,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211105,1" CROSSCROWN LIMITED,C25500,26/05/2011,"2,005.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211105,8" CROSSCROWN LIMITED,C25500,26/05/2011,"2,265.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211105,17" CROSSCROWN LIMITED,C25500,26/05/2011,"2,565.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211105,16" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211291,6" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211291,9" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211291,10" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,26/05/2011,"1,900.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211291,11" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,26/05/2011,"1,900.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211291,12" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,26/05/2011,"2,160.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211291,1" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,26/05/2011,"2,240.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211291,5" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,26/05/2011,"2,240.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211291,7" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211291,2" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211291,3" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211291,8" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,26/05/2011,"1,940.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211291,4" CROSSCROWN LTD T/AS GRANVILLES,U08266,26/05/2011,"14,117.34",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212125,1" CROSSCROWN T/A THE ELMS RESIDENTIAL CARE HOME,D19311,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211292,5" CROSSCROWN T/A THE ELMS RESIDENTIAL CARE HOME,D19311,26/05/2011,"1,980.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211292,4" CROSSCROWN T/A THE ELMS RESIDENTIAL CARE HOME,D19311,26/05/2011,"2,036.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211292,6" CROSSCROWN T/A THE ELMS RESIDENTIAL CARE HOME,D19311,26/05/2011,"2,100.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211292,3" CROSSCROWN T/A THE ELMS RESIDENTIAL CARE HOME,D19311,26/05/2011,"2,200.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211292,1" CROSSCROWN T/A THE ELMS RESIDENTIAL CARE HOME,D19311,26/05/2011,"2,200.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211292,7" CROSSCROWN T/A THE ELMS RESIDENTIAL CARE HOME,D19311,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211292,2" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,12/05/2011,536.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208892,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,12/05/2011,545.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208872,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,12/05/2011,545.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208896,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,12/05/2011,563.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208866,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,12/05/2011,594.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208947,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,12/05/2011,627.26,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208942,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,12/05/2011,735.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208907,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,12/05/2011,790.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208931,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,12/05/2011,935.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208880,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,12/05/2011,"1,096.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208932,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,12/05/2011,"1,515.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208944,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,507.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209315,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,510.98,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209327,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,518.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209279,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,527.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209081,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,544.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209318,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,547.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209284,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,553.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209168,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,559.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209342,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,565.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209110,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,578.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209332,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,581.82,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209085,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,593.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209322,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,607.82,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209253,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,615.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209090,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,666.98,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209051,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,670.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209099,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,672.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209312,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,687.58,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209100,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,715.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210072,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,730.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209338,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,733.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209170,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,735.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209098,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,738.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210306,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,746.98,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209254,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,749.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209271,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,781.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209061,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,813.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209021,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,818.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209344,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,823.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210059,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,832.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209123,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,860.46,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209272,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,870.06,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209118,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,899.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209241,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,914.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209125,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,914.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209320,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,"1,125.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209251,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,"1,130.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209159,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,"1,204.90",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209317,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,"1,299.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209247,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,"1,333.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209329,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,"1,403.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209102,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,"1,447.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210066,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,"1,471.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209341,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,"1,474.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210312,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,"1,487.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209084,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,16/05/2011,"1,638.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209120,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,19/05/2011,"5,291.00",ADULT HEALTH AND COMMUNITY SERVICES,4R1C,SLA - CARERS,"SS1210801,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,26/05/2011,895.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212777,1" CROSSROADS COVENTRY & WARWICKSHIRE,CL3036,05/05/2011,"1,010.64",CHILDREN YOUNG PEOPLE AND FAMILIES,H21A,DOMICILIARY EXTERNAL,"ED1212038,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,09/05/2011,531.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207846,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,09/05/2011,540.93,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207840,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,09/05/2011,574.67,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208121,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,09/05/2011,886.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208096,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,16/05/2011,"2,340.00",ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1204755,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,23/05/2011,"12,577.60",ADULT HEALTH AND COMMUNITY SERVICES,4R1C,SLA - CARERS,"SS1211952,1" CROSSROADS WARWICK,C25592,09/05/2011,520.00,ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1202860,1" CROSSROADS WARWICK,C25592,09/05/2011,"1,040.00",ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1202859,1" CROWN MOBILE COMMUNICATIONS,D12012,23/05/2011,"1,150.00",FIRE & RESCUE,4A11,PURCHASE OF EQUIPMENT - NON OPERATIONAL,"FR115326,1" CSWP LTD,C28445,05/05/2011,"3,377.03",ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT361304,1" CSWP LTD,C24142,09/05/2011,"1,700.00",RESOURCES,D129,EQUIPMENT PURCHASE,"CL190052,2" CSWP LTD,C24142,09/05/2011,"2,800.00",RESOURCES,D129,EQUIPMENT PURCHASE,"CL190052,1" CSWP LTD,Z00201,31/05/2011,"5,054.70",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1217666,1" CTTM,CH8349,12/05/2011,"1,200.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1208985,1" CTTM,CH8349,26/05/2011,"5,497.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212095,2" CTTM,CH8349,26/05/2011,"20,343.34",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212095,1" CUBBINGTON MILL CARE HOME,C24301,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211112,1" CUBBINGTON MILL CARE HOME,C24301,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211112,2" CUBBINGTON MILL CARE HOME,C24301,26/05/2011,"1,946.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211112,3" CULLUM MORRIS POWLES RETIREMENT SCHEME,U08107,05/05/2011,"69,183.84",RESOURCES,BA12,BUILDING,"WA235277,1" CULPEPER CARE LTD,D20281,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211335,1" CULPEPER CARE LTD,D20281,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211335,11" CULPEPER CARE LTD,D20281,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211335,3" CULPEPER CARE LTD,D20281,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211335,4" CULPEPER CARE LTD,D20281,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211335,6" CULPEPER CARE LTD,D20281,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211335,7" CULPEPER CARE LTD,D20281,26/05/2011,"1,522.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211335,10" CULPEPER CARE LTD,D20281,26/05/2011,"1,621.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211335,8" CULPEPER CARE LTD,D20281,26/05/2011,"2,365.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211335,9" CULPEPER CARE LTD,D20281,26/05/2011,"2,565.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211335,2" CULPEPER CARE LTD,D20281,26/05/2011,"3,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211335,5" CULPEPER CARE LTD,D20281,26/05/2011,688.84,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211334,2" CULPEPER CARE LTD,D20281,26/05/2011,"1,418.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211334,1" CULWORTH PARTNERSHIP,CI5091,26/05/2011,"2,365.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211113,2" CULWORTH PARTNERSHIP,CI5091,26/05/2011,"1,379.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211113,1" CUNNINGHAM CASH REGISTERS LTD,C22839,09/05/2011,"1,703.10",RESOURCES,DG52,COMPUTER HARDWARE MAINTENANCE,"WA235736,1" CUNNINGHAM CASH REGISTERS LTD,C22839,09/05/2011,"3,187.35",RESOURCES,DG52,COMPUTER HARDWARE MAINTENANCE,"WA235735,1" CURDWORTH PRE-SCHOOL,C23849,05/05/2011,"4,790.37",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208042,1" CURRALL LEWIS & MARTIN (CONSTRUCTION) LTD,D12043,23/05/2011,"53,784.72",CAPITAL,B1,BUILDING WORKS,"PT363077,1" CURTIS CARS,CG2877,16/05/2011,576.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362421,1" CWIKSKIP (TAILBY BRACK LTD),CD2304,16/05/2011,504.36,CHILDREN YOUNG PEOPLE AND FAMILIES,AG60,CHILDRENS ACT GRANT - SECTION 17 PAYMENTS,"ED1214841,1" CYCLESCHEME LIMITED,CG5805,16/05/2011,"4,767.08",ENVIRONMENT AND ECONOMY,8G00,EQUIPMENT - PURCHASES & MAINTENANCE,"PT362464,1" CYCLESCHEME LIMITED,CG5805,26/05/2011,"3,205.71",ENVIRONMENT AND ECONOMY,8G00,EQUIPMENT - PURCHASES & MAINTENANCE,"PT363428,1" CYGNETS EDUCATION & CHILDCARE,D12057,05/05/2011,"12,543.57",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208010,1" D & P BRAY LANDSCAPING LTD,C22857,26/05/2011,"1,625.00",CAPITAL,C5,LANDSCAPING & FENCING,"PT363315,1" D & P BRAY LANDSCAPING LTD,C22857,26/05/2011,"4,748.25",CAPITAL,C5,LANDSCAPING & FENCING,"PT363314,1" D & P BRAY LANDSCAPING LTD,C22857,26/05/2011,"8,905.00",CAPITAL,C5,LANDSCAPING & FENCING,"PT363307,1" D A S H,U07230,31/05/2011,"1,015.00",RESOURCES,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL185909,1" DAIRY CREST LIMITED,C29711,16/05/2011,851.82,RESOURCES,DB40,FOOD,"WA236579,2" DAISYKINS LTD,C22211,05/05/2011,"13,706.55",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208051,1" DALESVIEW PARTNERSHIP LTD,D12161,26/05/2011,"7,254.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211061,1" DANAHER & WALSH (CIVIL ENGINEERING) LTD,CK133Z,26/05/2011,"1,476.65",CAPITAL,C9,WORKS - OTHER,"PT363247,1" DARFEN LTD T/A DARFEN DURAFENCING,CE8886,05/05/2011,"2,440.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1212852,1" DARFEN LTD T/A DARFEN DURAFENCING,D12182,26/05/2011,615.00,RESOURCES,BA12,BUILDING,"WA237486,1" DDD SECURITY SYSTEMS LTD,Z00081,09/05/2011,595.00,RESOURCES,B104,ALARM SYSTEM REPAIR AND MAINTENANCE,"CL190005,1" DDD SECURITY SYSTEMS LTD,C21806,09/05/2011,555.67,RESOURCES,BA14,ELECTRICAL,"WA235821,1" DDD SECURITY SYSTEMS LTD,C21806,09/05/2011,540.00,RESOURCES,BK10,BUILDINGS SECURITY,"WA234064,1" DDD SECURITY SYSTEMS LTD,C21806,12/05/2011,"1,050.00",RESOURCES,BA14,ELECTRICAL,"WA236169,2" DDD SECURITY SYSTEMS LTD,C21806,12/05/2011,"1,520.00",RESOURCES,BA14,ELECTRICAL,"WA236169,1" DDD SECURITY SYSTEMS LTD,C21806,16/05/2011,969.31,RESOURCES,BA14,ELECTRICAL,"WA236215,1" DDD SECURITY SYSTEMS LTD,C23030,23/05/2011,850.00,ENVIRONMENT AND ECONOMY,0210,BUILDINGS - OTHER,"PT362916,1" DDD SECURITY SYSTEMS LTD,C25596,26/05/2011,533.00,ADULT HEALTH AND COMMUNITY SERVICES,4H15,BUILDING SECURITY ALARM,"SS1212470,1" DEAFBLIND UK,D12278,23/05/2011,662.43,ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1212023,1" DEAFBLIND UK,D12278,23/05/2011,"1,987.29",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1212023,2" DEAFBLIND UK,D12278,31/05/2011,"1,734.72",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1213245,1" DEAF-INITELY INDEPENDENT,D12277,26/05/2011,"3,292.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211115,1" DEAF-INITELY INDEPENDENT,D12277,26/05/2011,"3,312.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211115,2" DEAF-INITELY INDEPENDENT,D12277,26/05/2011,"3,312.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212050,1" DEAF-INITELY INDEPENDENT,D12277,26/05/2011,"4,003.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211099,1" DEAF-INITELY INDEPENDENT,D12277,26/05/2011,"4,092.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212050,2" DEFENCE ESTATES,CE4766,16/05/2011,890.00,CHILDREN YOUNG PEOPLE AND FAMILIES,315G,YOT CLIENT EXPENSES,"ED1213929,2" DERBYSHIRE COUNTY COUNCIL (F40 GROUP),CE0407,16/05/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3960,SUBSCRIPTIONS TO ORGANISATIONS,"ED1214937,1" DEVINE MARKETING,U07180,05/05/2011,"1,350.00",RESOURCES,D106,GIFTS AND SOUVENIRS,"CL189935,1" DEWAR CLOSE HEP (PRIVATE),D12327,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1212052,1" DHL ENVIROSOLUTIONS,U05522,12/05/2011,614.90,ENVIRONMENT AND ECONOMY,8P01,EQUIPMENT - PLANT & TOOLS,"PT358651,1" DIAL A CAB (RUGBY),CL2482,16/05/2011,918.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362427,1" DIAMOND FIRE LTD,C21957,05/05/2011,"12,830.04",CAPITAL,B1,BUILDING WORKS,"WA234742,1" DIAMOND FIRE LTD,C21957,31/05/2011,"3,109.57",CAPITAL,B1,BUILDING WORKS,"WA236996,1" DIAMOND FIRE LTD,C21957,31/05/2011,"1,117.44",RESOURCES,BA14,ELECTRICAL,"WA237283,1" DIAMOND FIRE LTD,C21957,31/05/2011,"1,142.88",RESOURCES,BA14,ELECTRICAL,"WA236992,1" DIAMOND FIRE LTD,C21957,31/05/2011,"1,264.32",RESOURCES,BA14,ELECTRICAL,"WA237618,1" DIAMOND FIRE LTD,C21957,31/05/2011,"2,015.00",RESOURCES,BA14,ELECTRICAL,"WA237284,1" DIAMOND FIRE LTD,C21957,31/05/2011,"10,584.00",RESOURCES,BA14,ELECTRICAL,"WA237287,1" DIGBY MANOR RESIDENTIAL HOME,U03479,26/05/2011,"1,681.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211117,1" DIMENSIONS (UK) LTD,D16802,26/05/2011,707.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212485,1" DIMENSIONS (UK) LTD,D16802,26/05/2011,772.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212483,1" DIMENSIONS (UK) LTD,D16802,26/05/2011,"1,097.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212484,1" DIRECT HEALTH UK LIMITED,CD7060,26/05/2011,637.05,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212475,1" DIRECT TAXIS,CJ6749,09/05/2011,770.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361693,1" DIRECT TAXIS,CJ6749,09/05/2011,968.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361663,1" DIRECT TAXIS,CJ6749,09/05/2011,720.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT361611,1" DIRECT TAXIS,CJ6749,09/05/2011,"1,100.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT361618,1" DIRECT TAXIS,CJ6749,12/05/2011,690.00,ENVIRONMENT AND ECONOMY,0380,VEHICLE HIRE,"PT361617,1" DIRECT TAXIS,CJ6749,16/05/2011,576.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362499,2" DISASTER RECOVERY SERVICES LTD,U00454,05/05/2011,"2,400.00",RESOURCES,D709,MISCELLANEOUS EXPENDITURE,"CL189932,1" DONCASTER PCT,U01859,26/05/2011,"6,267.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211118,1" DOVER COTTAGE REST HOME,D12425,19/05/2011,"5,556.34",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1210695,1" DOVER COTTAGE REST HOME,D12425,26/05/2011,"1,587.72",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211119,3" DOVER COTTAGE REST HOME,D12425,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211119,2" DOVER COTTAGE REST HOME,D12425,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211119,5" DOVER COTTAGE REST HOME,D12425,26/05/2011,"1,728.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211119,1" DOVER COTTAGE REST HOME,D12425,26/05/2011,"1,768.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211119,4" DOWDING & PLUMMER LTD,C22844,19/05/2011,543.38,RESOURCES,BF11,CLEANING EQUIPMENT MAINTENANCE,"WA237018,1" DRAEGER SAFETY UK LIMITED,CK9138,09/05/2011,"3,095.00",FIRE & RESCUE,4B16,MAINTENANCE OF BREATHING APPARATUS,"FR115348,1" DRAIN JET SURVEYS,D12566,31/05/2011,520.00,CAPITAL,B1,BUILDING WORKS,"PT362672,1" DRS DATA & RESEARCH SERVICES PLC,D12576,16/05/2011,728.75,CHILDREN YOUNG PEOPLE AND FAMILIES,3150,CONSUMABLES,"ED1214433,1" DUCKLINGS DAY NURSERY,C23863,05/05/2011,"24,007.23",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208056,1" DUCKLINGS DAY NURSERY,C23864,05/05/2011,"3,322.80",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208055,1" DUDLEY LODGE FAMILY ASSESSMENT CENTRE,U05585,16/05/2011,"7,006.43",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1214681,1" DUDWELL ST MARY CARE HOME,CK9503,26/05/2011,"1,705.52",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211120,1" DUKERIES HEALTHCARE LIMITED,CK2079,26/05/2011,"1,887.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211065,1" DUNCHURCH NURSERY,C23868,05/05/2011,"23,398.05",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208057,1" DURABLE LIMITED,CE8275,05/05/2011,"1,466.55",RESOURCES,BA12,BUILDING,"WA233142,1" DURABLE LIMITED,CE8275,19/05/2011,510.94,RESOURCES,BA12,BUILDING,"WA236739,1" DURABLE LIMITED,CE8275,26/05/2011,750.00,RESOURCES,BA12,BUILDING,"WA237415,1" DURABLE LIMITED,CE8275,26/05/2011,"1,222.58",RESOURCES,BA12,BUILDING,"WA236556,1" DVLA SWANSEA,D12618,31/05/2011,630.00,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT363892,1" DWELL LIMITED,D12619,16/05/2011,"12,575.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1210437,1" DWELL LIMITED,D12619,26/05/2011,"1,546.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211196,2" DWELL LIMITED,D12619,26/05/2011,"1,730.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211196,4" DWELL LIMITED,D12619,26/05/2011,"1,756.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211196,5" DWELL LIMITED,D12619,26/05/2011,"1,788.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211196,1" DX NETWORK SERVICES LIMITED,C30402,23/05/2011,"3,265.26",RESOURCES,D301,POSTAL CHARGES,"CL191041,3" DX NETWORK SERVICES LIMITED,C30402,23/05/2011,"3,265.26",RESOURCES,D301,POSTAL CHARGES,"CL191041,1" DX NETWORK SERVICES LIMITED,C30402,23/05/2011,"3,265.26",RESOURCES,D301,POSTAL CHARGES,"CL191041,2" E MANTON LTD,U06202,16/05/2011,607.38,CHILDREN YOUNG PEOPLE AND FAMILIES,391R,CONTINGENCY - GENERAL,"ED1213283,1" E.ON,C28462,09/05/2011,680.26,ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT361389,1" E.ON,C28992,12/05/2011,990.93,CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1212908,1" E.ON,C28992,16/05/2011,"1,369.63",CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1214494,1" E.ON,C28462,19/05/2011,505.66,ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT362032,1" E.ON,C24867,26/05/2011,"1,497.77",ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1212028,1" E.ON ENERGY,CI3597,26/05/2011,"8,700.43",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT363488,1" E.ON UK - CENTRAL NETWORKS,C31101,09/05/2011,610.00,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT361068,1" E.ON UK - CENTRAL NETWORKS,C31101,09/05/2011,"2,030.00",ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT355304,1" E.ON UK - CENTRAL NETWORKS,C27541,12/05/2011,626.41,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT361520,1" E.ON UK - CENTRAL NETWORKS,C31101,12/05/2011,"2,033.00",ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT361517,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,09/05/2011,691.00,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT361062,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,09/05/2011,870.00,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT361063,3" E.ON UK ENERGY SERVICES LIMITED,CK3816,12/05/2011,"1,042.00",CAPITAL,C2,ELECTRICAL SERVICES,"PT361521,1" EARLY BIRDS NURSERY,C22452,05/05/2011,"5,621.07",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208058,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,05/05/2011,555.78,CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1212779,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,05/05/2011,739.84,CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1212661,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,05/05/2011,630.50,CHILDREN YOUNG PEOPLE AND FAMILIES,3420,STATIONERY (EXCLUDING PAPER),"ED1211995,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,05/05/2011,"1,154.96",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1206656,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,05/05/2011,"1,244.12",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1206940,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,05/05/2011,"1,262.23",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1205023,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,05/05/2011,"1,774.19",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1207797,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,09/05/2011,560.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311C,FURNITURE,"ED1211953,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,12/05/2011,532.50,CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1213106,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,12/05/2011,590.52,CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1213772,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,12/05/2011,"1,021.62",CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1210757,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,12/05/2011,"1,042.47",CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1213785,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,12/05/2011,"1,628.93",CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1210740,1" EASTERN SHIRES PURCHASING ORGANISATION,C21179,12/05/2011,550.39,FIRE & RESCUE,2C12,GAS,"FR115169,1" EASTERN SHIRES PURCHASING ORGANISATION,C21179,12/05/2011,703.86,FIRE & RESCUE,2C12,GAS,"FR115167,1" EASTERN SHIRES PURCHASING ORGANISATION,C21179,12/05/2011,"1,641.34",FIRE & RESCUE,2C12,GAS,"FR115172,1" EASTERN SHIRES PURCHASING ORGANISATION,C21179,12/05/2011,"1,750.19",FIRE & RESCUE,2C12,GAS,"FR115164,1" EASTERN SHIRES PURCHASING ORGANISATION,Z00101,12/05/2011,985.69,FIRE & RESCUE,2C12,GAS,"FR115163,2" EASTERN SHIRES PURCHASING ORGANISATION,Z00101,12/05/2011,"1,478.52",FIRE & RESCUE,2C12,GAS,"FR115163,1" EASTERN SHIRES PURCHASING ORGANISATION,C21789,12/05/2011,542.08,ENVIRONMENT AND ECONOMY,1310,UTILITIES - NATURAL GAS,"LH218008,1" EASTERN SHIRES PURCHASING ORGANISATION,C21789,12/05/2011,702.31,ENVIRONMENT AND ECONOMY,1310,UTILITIES - NATURAL GAS,"LH218009,1" EASTERN SHIRES PURCHASING ORGANISATION,C21789,12/05/2011,"1,200.45",RESOURCES,1310,UTILITIES - NATURAL GAS,"LH218127,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,12/05/2011,571.86,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1206129,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,12/05/2011,650.51,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1206436,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,12/05/2011,705.00,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1204808,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,12/05/2011,"1,054.24",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1208714,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,12/05/2011,"1,196.18",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1208500,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,12/05/2011,"2,009.71",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1205050,1" EASTERN SHIRES PURCHASING ORGANISATION,C20461,16/05/2011,651.14,RESOURCES,B202,GAS,"CL189592,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,16/05/2011,"2,635.41",RESOURCES,BB40,GAS,"WA233963,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,16/05/2011,"3,254.76",RESOURCES,BB40,GAS,"WA233960,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,23/05/2011,615.78,CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1214407,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,26/05/2011,766.78,CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1217074,1" EASTERN SHIRES PURCHASING ORGANISATION,CG6187,31/05/2011,678.00,RESOURCES,BF12,CLEANING MATERIALS,"WA235303,5" EASY CABS,CE3106,16/05/2011,945.00,ADULT HEALTH AND COMMUNITY SERVICES,3B10,HIRED TRANSPORT,"SS1208536,1" EASYNET LTD,U03255,05/05/2011,"5,375.00",ENVIRONMENT AND ECONOMY,9F03,INTERNET COSTS,"PT358750,1" EC CONTRACTS LTD T/A PARTINGTON ASSOCIATES,U08070,09/05/2011,"2,702.50",ADULT HEALTH AND COMMUNITY SERVICES,7B92,CONTINGENCY,"SS1208510,1" ECOLINE,C23201,09/05/2011,"1,500.00",CAPITAL,B8,DIRECT ORDERS,"PT361443,1" EDEN PLACE,D12722,26/05/2011,907.84,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211122,5" EDEN PLACE,D12722,26/05/2011,981.08,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211122,6" EDEN PLACE,D12722,26/05/2011,"1,062.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211122,2" EDEN PLACE,D12722,26/05/2011,"1,179.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211122,3" EDEN PLACE,D12722,26/05/2011,"1,226.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211122,9" EDEN PLACE,D12722,26/05/2011,"1,473.32",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211122,4" EDEN PLACE,D12722,26/05/2011,"1,930.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211122,7" EDEN PLACE,D12722,26/05/2011,"2,196.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211121,2" EDEN PLACE,D12722,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211121,3" EDEN PLACE,D12722,26/05/2011,"1,460.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211122,1" EDEN PLACE,D12722,26/05/2011,"1,624.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211122,8" EDEN PLACE,D12722,26/05/2011,"1,916.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211121,4" EDEN PLACE,D12722,26/05/2011,"1,919.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211121,5" EDEN PLACE,D12722,26/05/2011,"3,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211121,1" EDGEVIEW HOMES LTD,U03947,26/05/2011,"5,043.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211123,1" EDUCATIONAL RECORDING AGENCY LTD,C22670,12/05/2011,"27,992.19",CHILDREN YOUNG PEOPLE AND FAMILIES,3960,SUBSCRIPTIONS TO ORGANISATIONS,"ED1214642,1" EDUSCOPE CONSULTANCY LTD,U08040,09/05/2011,"14,499.87",CHILDREN YOUNG PEOPLE AND FAMILIES,4H24,INDEPENDENT PERSONS ATTENDENCE FEE,"ED1213412,1" EDWARDS RADIO TAXIS LTD,C23209,09/05/2011,"1,787.52",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT361687,1" EDWARDS RADIO TAXIS LTD,C23209,12/05/2011,"2,359.20",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361952,3" EDWARDS RADIO TAXIS LTD,C23209,12/05/2011,"3,672.04",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361952,4" EDWARDS RADIO TAXIS LTD,C23209,12/05/2011,"7,257.50",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT361952,1" EDWARDS RADIO TAXIS LTD,Z00143,23/05/2011,903.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1216472,1" ELECTROLUX INDUSTRIAL LAUNDRY GROUP,C25262,12/05/2011,758.00,ADULT HEALTH AND COMMUNITY SERVICES,4A20,MAINTENANCE OF EQUIPMENT,"SS1208272,1" ELITE BUSINESS SERVICES LTD,CF7782,23/05/2011,900.00,FIRE & RESCUE,4M19,SOFTWARE PURCHASE & DEVELOPMENT,"FR111393,1" ELIZABETH FITZROY SUPPORT,C25275,26/05/2011,"6,169.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211124,1" ELM OFFICE PRODUCTS LTD,C22717,05/05/2011,"1,124.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311C,FURNITURE,"ED1213051,1" ELM OFFICE PRODUCTS LTD,Z00051,05/05/2011,"1,625.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311C,FURNITURE,"ED1211197,1" EMERGENCY ONE (UK) LTD,C23249,26/05/2011,515.00,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT363448,1" EMSCOTE HOUSE SCHOOL AND NURSERY,C22782,05/05/2011,"10,605.27",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208080,1" EMSCOTE PRESCHOOL,C22786,05/05/2011,"19,466.07",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208081,1" ENCYCLOPEDIA BRITANNICA UK LTD,CK9535,31/05/2011,"5,040.00",RESOURCES,315A,LITERATURE - BOOKS,"LH219557,1" ENGLISH MARTYRS PLAYGROUP,C22800,05/05/2011,"11,574.42",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208087,1" ENSTONE HOUSE CARE HOME,CE9559,26/05/2011,"1,712.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211126,1" ENVIRON UK LTD,CM3144,31/05/2011,587.50,ENVIRONMENT AND ECONOMY,9019,CONSULTANCY - TRANSPORT,"PT362349,1" ENVIRONMENT AGENCY,C23288,05/05/2011,684.00,ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT361152,1" ENVIRONMENT AGENCY,C23288,05/05/2011,"2,780.00",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT361153,1" ENVIRONMENT AGENCY,C23288,05/05/2011,"6,555.00",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT361154,1" ENVIRONMENT AGENCY,C23288,09/05/2011,684.00,ENVIRONMENT AND ECONOMY,0281,SERVICE CHARGE,"PT361280,1" ENVIRONMENT AGENCY,C23288,09/05/2011,"1,026.00",ENVIRONMENT AND ECONOMY,020A,UTILITIES - WATER & SEWERAGE,"PT361388,1" ENVIRONMENTAL MONITORING & SAMPLING SERVICES,CF8329,09/05/2011,"1,128.14",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT361629,1" EQUITY LIMITED,CF5806,16/05/2011,"15,970.00",CHILDREN YOUNG PEOPLE AND FAMILIES,2480,ACCOMMODATION - OVERNIGHT,"ED1215134,1" ERGO COMPUTING UK LTD,YM4535,12/05/2011,"7,633.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1210772,1" ERNST & YOUNG LLP,U07520,16/05/2011,"20,514.00",OTHER SERVICES,A4E,STRATEGIC COMMISSIONING CONSULTANCY,"TR133017,1" ESOURCE,U02949,19/05/2011,"1,785.00",CHILDREN YOUNG PEOPLE AND FAMILIES,312A,COMPUTER MAINTENANCE - HARDWARE,"ED1214795,1" ESPRIT LTD,CG388Z,12/05/2011,"9,750.00",CHILDREN YOUNG PEOPLE AND FAMILIES,314A,COMPUTER MAINTENANCE - SOFTWARE,"ED1214647,1" ESPRIT LTD,CG388Z,16/05/2011,"13,260.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1214805,1" ESPRIT LTD,CG388Z,16/05/2011,"26,726.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1214808,1" ESSENTIAL FIRST AID SERVICES LTD,CK1027,23/05/2011,850.00,FIRE & RESCUE,P160,EXTERNAL TRAINING OTHER EXPENSES,"FR115554,1" ESSENTIAL FUTURES LTD,C25603,12/05/2011,"4,710.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208968,1" ESSENTIAL FUTURES LTD,C25603,12/05/2011,"4,710.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208969,1" ESSENTIAL FUTURES LTD,C25603,12/05/2011,"4,710.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208971,1" ESSENTIAL FUTURES LTD,C25603,12/05/2011,"4,893.05",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208970,1" ESSENTIAL FUTURES LTD,C25603,12/05/2011,"6,364.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208967,1" ESSENTIAL FUTURES LTD,C25603,19/05/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208961,1" ESSENTIAL FUTURES LTD,C25603,19/05/2011,"2,236.75",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208961,2" ESSENTIAL FUTURES LTD,C25603,23/05/2011,793.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211541,1" ESSENTIAL FUTURES LTD,C25603,23/05/2011,906.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211615,1" ESSENTIAL FUTURES LTD,C25603,23/05/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211597,2" ESSENTIAL FUTURES LTD,C25603,23/05/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211625,2" ESSENTIAL FUTURES LTD,C25603,23/05/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211629,2" ESSENTIAL FUTURES LTD,C25603,23/05/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211600,2" ESSENTIAL FUTURES LTD,C25603,23/05/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211618,1" ESSENTIAL FUTURES LTD,C25603,23/05/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211626,2" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"1,024.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211596,1" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"1,024.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211601,1" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"1,024.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211635,1" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"1,083.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211575,1" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"1,171.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211590,2" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"1,171.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211608,2" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"1,280.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211545,1" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"1,280.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211593,1" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"1,408.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211656,3" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"1,433.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211536,1" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"1,459.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211626,1" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"1,576.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211612,1" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"1,604.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211580,1" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"1,621.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211603,2" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"1,872.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211566,1" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"1,894.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211656,2" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"1,920.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211631,1" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"1,945.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211611,2" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"2,022.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211534,1" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"2,163.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211560,2" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"2,389.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211618,2" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"2,560.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211600,1" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"2,624.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211620,1" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"2,824.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211638,1" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"2,969.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211565,2" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"3,200.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211582,2" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"3,225.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211539,1" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"3,294.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211629,1" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"4,536.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211597,1" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"4,582.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211544,2" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"4,812.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211608,1" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"5,734.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211590,1" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"5,859.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211563,1" ESSENTIAL FUTURES LTD,C25603,23/05/2011,"6,048.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211625,1" ETHELBERT SPECIALIST HOMES,U03426,16/05/2011,"11,619.26",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1214757,1" ETTINGTON PRESCHOOL,C22815,05/05/2011,"12,543.57",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208099,1" EURO RSCG RILEY LTD,Z00220,05/05/2011,"1,027.08",ADULT HEALTH AND COMMUNITY SERVICES,1J03,ADVERTISING - STAFF,"SS1206947,1" EURO RSCG RILEY LTD,C25606,12/05/2011,"1,184.30",ADULT HEALTH AND COMMUNITY SERVICES,1J04,RECRUITMENT EXPENSES,"SS1208651,1" EURO RSCG RILEY LTD,C25606,12/05/2011,"1,722.00",ADULT HEALTH AND COMMUNITY SERVICES,1J04,RECRUITMENT EXPENSES,"SS1208650,1" EURO RSCG RILEY LTD,C22818,19/05/2011,527.99,CHILDREN YOUNG PEOPLE AND FAMILIES,3430,ADVERTISING - STAFF RECRUITMENT,"ED1212961,1" EURO RSCG RILEY LTD,C23474,19/05/2011,747.91,ENVIRONMENT AND ECONOMY,8W01,STATUTORY NOTICES,"PT361931,1" EURO RSCG RILEY LTD,C23474,23/05/2011,655.42,CAPITAL,C9,WORKS - OTHER,"PT362406,1" EURO RSCG RILEY LTD,C22818,26/05/2011,"4,163.23",CHILDREN YOUNG PEOPLE AND FAMILIES,3430,ADVERTISING - STAFF RECRUITMENT,"ED1217494,1" EVERGREEN NURSING HOME,CK2078,26/05/2011,"1,624.08",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211127,1" EVERSLEIGH NURSING HOME,D12943,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211128,3" EVERSLEIGH NURSING HOME,D12943,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211128,4" EVERSLEIGH NURSING HOME,D12943,26/05/2011,"1,561.16",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211128,1" EVERSLEIGH NURSING HOME,D12943,26/05/2011,"1,692.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211128,2" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,26/05/2011,585.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212144,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,26/05/2011,635.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212145,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,26/05/2011,648.65,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212187,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,26/05/2011,744.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212147,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,26/05/2011,958.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212168,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,26/05/2011,992.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212164,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,26/05/2011,992.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212172,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,26/05/2011,"1,044.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212169,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,26/05/2011,"1,063.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212151,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,26/05/2011,"1,065.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212161,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,26/05/2011,"1,092.55",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212142,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,26/05/2011,"1,572.34",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212178,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,26/05/2011,"1,634.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212190,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,26/05/2011,"2,110.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212154,1" EXOR CORPORATION LTD,U00818,19/05/2011,"2,623.00",ENVIRONMENT AND ECONOMY,9B05,SOFTWARE SERVICE CONTRACTS,"PT362636,1" FAMILY PLACEMENT.COM LTD,CG582Z,31/05/2011,"2,600.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1217848,1" FAREWAYS,C26569,09/05/2011,"2,785.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361733,6" FAREWAYS,C26569,09/05/2011,"3,289.46",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361733,5" FAREWAYS,C26569,09/05/2011,"1,038.12",ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT361733,3" FAREWAYS,C26569,09/05/2011,"16,403.71",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT361733,2" FAREWAYS,C26569,09/05/2011,630.00,ENVIRONMENT AND ECONOMY,CF09,SEN (FEFC),"PT361733,1" FARM SERVICES LTD,C23523,23/05/2011,"1,013.00",ENVIRONMENT AND ECONOMY,0210,BUILDINGS - OTHER,"PT363034,1" FATHER HUDSONS SOCIETY,CG7748,19/05/2011,"1,108.70",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1215354,1" FATHER HUDSONS SOCIETY,CG7748,19/05/2011,"1,862.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1215355,1" FATHER HUDSONS SOCIETY,CG7748,23/05/2011,"2,712.06",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1216564,1" FATHER HUDSONS SOCIETY,D13028,26/05/2011,524.57,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1212502,2" FATHER HUDSONS SOCIETY,D13028,26/05/2011,603.68,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1212502,1" FATHER HUDSONS SOCIETY,D13028,26/05/2011,864.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1212500,1" FATHER HUDSONS SOCIETY,D13028,26/05/2011,"1,285.20",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1212503,1" FATHER HUDSONS SOCIETY,D13028,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211131,5" FATHER HUDSONS SOCIETY,D13028,26/05/2011,"2,500.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211131,3" FATHER HUDSONS SOCIETY,D13028,26/05/2011,"1,078.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211131,6" FATHER HUDSONS SOCIETY,D13028,26/05/2011,"1,389.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211131,8" FATHER HUDSONS SOCIETY,D13028,26/05/2011,"1,428.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211131,9" FATHER HUDSONS SOCIETY,D13028,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211131,11" FATHER HUDSONS SOCIETY,D13028,26/05/2011,"1,712.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211131,7" FATHER HUDSONS SOCIETY,D13028,26/05/2011,"1,754.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211131,16" FATHER HUDSONS SOCIETY,D13028,26/05/2011,"1,782.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211131,15" FATHER HUDSONS SOCIETY,D13028,26/05/2011,"1,980.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211131,4" FATHER HUDSONS SOCIETY,D13028,26/05/2011,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211131,10" FATHER HUDSONS SOCIETY,D13028,26/05/2011,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211131,13" FATHER HUDSONS SOCIETY,D13028,26/05/2011,"2,302.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211131,1" FATHER HUDSONS SOCIETY,D13028,26/05/2011,"3,684.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211131,14" FATHER HUDSONS SOCIETY,D13028,26/05/2011,"4,278.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211131,12" FATHER HUDSONS SOCIETY,D13028,26/05/2011,"4,620.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211131,2" FATHER HUDSONS SOCIETY,D13028,26/05/2011,"5,207.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211131,17" FCH HOUSING,CJ8294,03/05/2011,520.00,ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1206148,1" FEWCOTT HOUSE,CD2288,26/05/2011,"2,868.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211134,1" FG LIBRARY PRODUCTS LTD,C21955,12/05/2011,"1,120.00",CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"LH218643,1" FIELD FARM HOUSE,CL1320,26/05/2011,"1,840.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211135,1" FIELD VIEW RESIDENTIAL HOME,D13053,26/05/2011,959.04,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211136,2" FIELD VIEW RESIDENTIAL HOME,D13053,26/05/2011,"1,418.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211136,3" FIELD VIEW RESIDENTIAL HOME,D13053,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211136,1" FILLONGLEY PRE-SCHOOL,C22896,05/05/2011,"6,091.80",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208101,1" FIND YOUR VOICE,U07900,23/05/2011,670.00,RESOURCES,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL189228,1" FIRE SERVICE COLLEGE,C21206,16/05/2011,650.00,FIRE & RESCUE,P130,EXTERNAL TRAINING FIRE SERVICE COLLEGE,"FR115391,2" FIRE SERVICE COLLEGE,C21206,16/05/2011,"3,495.00",FIRE & RESCUE,P130,EXTERNAL TRAINING FIRE SERVICE COLLEGE,"FR115391,1" FIRE SERVICE COLLEGE,C21206,16/05/2011,780.00,FIRE & RESCUE,P170,STAFF DEVELOPMENT,"FR115388,1" FIRE SERVICE COLLEGE,C21206,26/05/2011,795.00,FIRE & RESCUE,P130,EXTERNAL TRAINING FIRE SERVICE COLLEGE,"FR115393,1" FIRST FOR CARE LTD,C29930,26/05/2011,"1,621.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211225,2" FIRST FOR CARE LTD,C29930,26/05/2011,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211225,5" FIRST FOR CARE LTD,C29930,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211225,11" FIRST FOR CARE LTD,C29930,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211225,3" FIRST FOR CARE LTD,C29930,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211225,4" FIRST FOR CARE LTD,C29930,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211225,6" FIRST FOR CARE LTD,C29930,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211225,8" FIRST FOR CARE LTD,C29930,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211225,10" FIRST FOR CARE LTD,C29930,26/05/2011,"1,497.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211225,7" FIRST FOR CARE LTD,C29930,26/05/2011,"1,537.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211225,9" FIRST FOR CARE LTD,C29930,26/05/2011,"3,004.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211225,1" FIRST MIDLAND RED BUSES LIMITED,D13087,26/05/2011,"1,678.48",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT362795,1" FIRST MIDLAND RED BUSES LIMITED,D13087,31/05/2011,"18,120.61",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT363764,1" FIRST STEPS KINDERGARTEN,C22941,05/05/2011,"8,943.87",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208131,1" FIRST STEPS KINDERGARTEN,C22943,05/05/2011,"3,184.35",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208137,1" FLEDGLINGS DAY NURSERY,D13113,05/05/2011,"6,230.25",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208143,1" FLUTTERBIES,C26357,05/05/2011,"6,728.67",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208153,1" FLUTTERBIES 2,C30119,05/05/2011,"5,261.10",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208148,1" FONE A CAR LTD,C26886,12/05/2011,"2,080.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362108,3" FONE A CAR LTD,C26886,12/05/2011,"2,579.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362108,2" FOOTSTEPS DAY NURSERY,CF7541,05/05/2011,"21,598.20",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208157,1" FORBES TRAINING,CH6584,19/05/2011,595.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1215813,1" FORBES TRAINING,CH6584,23/05/2011,595.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1215815,1" FORTEK COMPUTERS LTD,D13159,16/05/2011,"35,554.00",FIRE & RESCUE,4M16,COMPUTER MAINTENANCE - SOFTWARE CONTRACTS,"FR115463,1" FORTRESS RECYCLING LTD,CJ1582,05/05/2011,511.25,ENVIRONMENT AND ECONOMY,0291,WASTE DISPOSAL,"PT358690,1" FORTRESS RECYCLING LTD,CJ1582,31/05/2011,511.25,ENVIRONMENT AND ECONOMY,0291,WASTE DISPOSAL,"PT361483,1" FOSTER CARE ASSOCIATES LTD,CD9526,05/05/2011,"4,380.30",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1212259,1" FOSTER CARE ASSOCIATES LTD,U00814,05/05/2011,"4,101.30",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1208826,1" FOSTER CARE ASSOCIATES LTD,U00814,05/05/2011,"4,216.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1208829,1" FOSTER CARE ASSOCIATES LTD,U00814,05/05/2011,"4,216.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1208832,1" FOSTER CARE ASSOCIATES LTD,U00814,05/05/2011,"4,380.30",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1208835,1" FOSTER CARE ASSOCIATES LTD,U00814,05/05/2011,"6,497.60",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1208833,1" FOSTER CARE ASSOCIATES LTD,CD9526,12/05/2011,"4,239.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1214041,1" FOSTER CARE ASSOCIATES LTD,U00814,12/05/2011,847.80,CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1211447,1" FOSTER CARE ASSOCIATES LTD,U00814,12/05/2011,"3,391.20",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1211447,2" FOSTER CARE ASSOCIATES LTD,U00814,23/05/2011,669.00,CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1216614,1" FOSTER CARE ASSOCIATES LTD,U00814,23/05/2011,"3,969.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1216595,1" FOSTER CARE ASSOCIATES LTD,U00814,23/05/2011,"4,080.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1216611,1" FOSTER CARE ASSOCIATES LTD,CD9526,31/05/2011,"4,239.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1214830,1" FOSTER CARE ASSOCIATES LTD,CD9526,31/05/2011,"6,288.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1214836,1" FOSTER CARE ASSOCIATES LTD,U00814,31/05/2011,"4,080.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1216599,1" FOSTERING NETWORK,CG2145,19/05/2011,"9,059.25",CHILDREN YOUNG PEOPLE AND FAMILIES,3960,SUBSCRIPTIONS TO ORGANISATIONS,"ED1215553,1" FOSTERING PEOPLE LIMITED,CH7056,09/05/2011,"3,441.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1213777,1" FOSTERING PEOPLE LIMITED,CH7056,12/05/2011,"3,661.10",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1214195,1" FOSTERING PEOPLE LIMITED,CH7056,26/05/2011,"3,767.12",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1217539,1" FOSTERING SOLUTIONS,CG1202,31/05/2011,"1,273.91",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1217779,1" FOSTERPLUS LTD,CG1853,16/05/2011,"6,921.90",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1214781,1" FOSTERPLUS LTD,CG1853,23/05/2011,"4,050.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1216604,1" FOUNTAIN LODGE CARE HOME WITH NURSING,D13172,26/05/2011,"1,438.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211137,1" FOUNTAINS ENVIRONMENTAL LTD,U03930,09/05/2011,936.34,ENVIRONMENT AND ECONOMY,0242,LAND & INFRA MTCE,"PT361390,1" FOUNTAINS ENVIRONMENTAL LTD,U03930,09/05/2011,"7,336.52",RESOURCES,DE32,EXTERNAL CONTRACTORS,"WA235771,1" FOUNTAINS ENVIRONMENTAL LTD,U03930,09/05/2011,"7,336.52",RESOURCES,DE32,EXTERNAL CONTRACTORS,"WA235851,1" FOUR SEASONS RESIDENTIAL HOME,C25640,26/05/2011,"1,976.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211139,1" FOUR SEASONS RESIDENTIAL HOME,C25640,26/05/2011,"2,300.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211139,2" FRAMA (UK) LTD,CG1220,23/05/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3440,POSTAGE AND CARRIAGE,"ED1216745,1" FREEDOM CARE LIMITED,C25644,26/05/2011,"6,967.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211141,1" FREEDOM LUBRICANTS LIMITED,C20941,23/05/2011,748.00,ENVIRONMENT AND ECONOMY,0420,MATERIALS/CONSUMABLES,"CF166230,1" FRESHFIELDS NURSERY SCHOOL LTD,D13154,05/05/2011,"22,428.90",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208161,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,12/05/2011,502.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208978,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,12/05/2011,"1,358.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208976,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,12/05/2011,"5,317.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208977,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,12/05/2011,"6,835.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208975,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,26/05/2011,717.48,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211133,3" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,26/05/2011,753.00,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211133,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,26/05/2011,904.88,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211133,2" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,26/05/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211132,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,26/05/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211132,7" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,26/05/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211132,8" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,26/05/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211133,4" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,26/05/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211295,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,26/05/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211132,4" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,26/05/2011,"2,387.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211295,4" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,26/05/2011,"2,415.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212042,3" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,26/05/2011,"2,959.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211132,9" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,26/05/2011,"3,070.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211132,5" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,26/05/2011,"3,228.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211132,2" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,26/05/2011,"3,267.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211295,2" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,26/05/2011,"3,782.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211132,6" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,26/05/2011,"4,900.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211295,5" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,26/05/2011,"5,456.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211295,3" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,26/05/2011,"5,692.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211132,3" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,26/05/2011,"7,123.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212042,2" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,26/05/2011,"20,895.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212042,1" FRS UK LTD,U08167,26/05/2011,"2,000.00",RESOURCES,D735,CONSULTANCY COSTS,"CL191248,1" FRYERS WALK RESIDENTIAL HOME,D13210,26/05/2011,"2,242.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211142,1" G MCVEIGH & CO. LTD,C23629,16/05/2011,"1,850.52",CAPITAL,B1,BUILDING WORKS,"PT362376,1" G MCVEIGH & CO. LTD,C23629,16/05/2011,"2,447.13",CAPITAL,B1,BUILDING WORKS,"PT362376,8" G MCVEIGH & CO. LTD,C23629,16/05/2011,"2,510.23",CAPITAL,B1,BUILDING WORKS,"PT362376,7" G MCVEIGH & CO. LTD,C23629,16/05/2011,"5,244.79",CAPITAL,B1,BUILDING WORKS,"PT362376,9" G MCVEIGH & CO. LTD,C23629,16/05/2011,"13,121.99",CAPITAL,B1,BUILDING WORKS,"PT362376,10" G MCVEIGH & CO. LTD,C23629,16/05/2011,"34,467.16",CAPITAL,B1,BUILDING WORKS,"PT362376,11" G MCVEIGH & CO. LTD,C23629,16/05/2011,"83,126.25",CAPITAL,B1,BUILDING WORKS,"PT362376,6" G MCVEIGH & CO. LTD,C23629,16/05/2011,"83,942.18",CAPITAL,B1,BUILDING WORKS,"PT362376,3" G&S SMIRTHWAITE LTD,C25920,19/05/2011,"1,203.00",CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"ED1214635,1" GAB ROBINS UK LTD,D13296,05/05/2011,"4,750.00",RESOURCES,E220,FIRE CLAIMS 2009/10,"CL190068,1" GABRIEL COURT RESIDENTIAL CARE HOME,CJ6158,26/05/2011,"1,540.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211143,1" GALANOS HOUSE,D13303,09/05/2011,"11,561.11",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1208526,1" GALANOS HOUSE,D13303,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211144,11" GALANOS HOUSE,D13303,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211144,9" GALANOS HOUSE,D13303,26/05/2011,"1,721.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211144,1" GALANOS HOUSE,D13303,26/05/2011,"1,721.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211144,10" GALANOS HOUSE,D13303,26/05/2011,"1,721.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211144,3" GALANOS HOUSE,D13303,26/05/2011,"1,060.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211144,2" GALANOS HOUSE,D13303,26/05/2011,"1,650.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211144,12" GALANOS HOUSE,D13303,26/05/2011,"1,650.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211144,5" GALANOS HOUSE,D13303,26/05/2011,"1,650.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211144,6" GALANOS HOUSE,D13303,26/05/2011,"1,650.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211144,8" GALANOS HOUSE,D13303,26/05/2011,"1,850.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211144,4" GALANOS HOUSE,D13303,26/05/2011,"2,080.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211144,7" GALLEY COMMON NURSERY,C26341,05/05/2011,"17,804.67",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208170,1" GATEWAY HEALTH & SOCIAL CARE,C25538,05/05/2011,512.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207594,1" GATEWAY HEALTH & SOCIAL CARE,C25538,05/05/2011,534.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207630,1" GATEWAY HEALTH & SOCIAL CARE,C25538,05/05/2011,567.02,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207588,1" GATEWAY HEALTH & SOCIAL CARE,C25538,05/05/2011,570.10,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207596,1" GATEWAY HEALTH & SOCIAL CARE,C25538,05/05/2011,684.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207751,1" GATEWAY HEALTH & SOCIAL CARE,C25538,05/05/2011,900.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207750,1" GATEWAY HEALTH & SOCIAL CARE,C25538,05/05/2011,942.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207580,1" GATEWAY HEALTH & SOCIAL CARE,C25538,05/05/2011,"1,008.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207745,1" GATEWAY HEALTH & SOCIAL CARE,C25538,05/05/2011,"1,032.10",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207586,1" GATEWAY HEALTH & SOCIAL CARE,C25538,05/05/2011,"1,054.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207577,1" GATEWAY HEALTH & SOCIAL CARE,C25538,05/05/2011,"1,149.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207748,1" GATEWAY HEALTH & SOCIAL CARE,C25538,05/05/2011,"1,219.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207597,1" GATEWAY HEALTH & SOCIAL CARE,C25538,05/05/2011,"1,219.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207570,1" GATEWAY HEALTH & SOCIAL CARE,C25538,05/05/2011,"1,219.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207576,1" GATEWAY HEALTH & SOCIAL CARE,C25538,05/05/2011,"1,512.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207746,1" GATEWAY HEALTH & SOCIAL CARE,C25538,09/05/2011,546.37,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208280,1" GATEWAY HEALTH & SOCIAL CARE,C25538,23/05/2011,502.33,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211852,1" GATEWAY HEALTH & SOCIAL CARE,C25538,23/05/2011,502.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211892,1" GATEWAY HEALTH & SOCIAL CARE,C25538,23/05/2011,565.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211027,1" GATEWAY HEALTH & SOCIAL CARE,C25538,23/05/2011,602.85,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211890,1" GATEWAY HEALTH & SOCIAL CARE,C25538,23/05/2011,648.10,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211855,1" GATEWAY HEALTH & SOCIAL CARE,C25538,23/05/2011,655.05,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211891,2" GATEWAY HEALTH & SOCIAL CARE,C25538,23/05/2011,730.74,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211894,1" GATEWAY HEALTH & SOCIAL CARE,C25538,23/05/2011,845.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211030,1" GATEWAY HEALTH & SOCIAL CARE,C25538,23/05/2011,901.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211849,1" GATEWAY HEALTH & SOCIAL CARE,C25538,23/05/2011,914.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211858,1" GATEWAY HEALTH & SOCIAL CARE,C25538,23/05/2011,914.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211846,1" GATEWAY HEALTH & SOCIAL CARE,C25538,23/05/2011,914.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211848,1" GATEWAY HEALTH & SOCIAL CARE,C25538,23/05/2011,958.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211843,1" GATEWAY HEALTH & SOCIAL CARE,C25538,23/05/2011,972.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211844,1" GATEWAY HEALTH & SOCIAL CARE,C25538,23/05/2011,"1,320.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211860,1" GATEWAY HEALTH & SOCIAL CARE,C25538,23/05/2011,"1,351.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211887,1" GATEWAY HEALTH & SOCIAL CARE,C25538,23/05/2011,"1,776.62",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211029,1" GATEWAY HEALTH & SOCIAL CARE,C25538,23/05/2011,"1,965.15",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211891,1" GATEWAY HEALTH & SOCIAL CARE,C25538,23/05/2011,"1,966.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211026,1" GATEWAY HEALTH & SOCIAL CARE,C25538,23/05/2011,"1,966.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211889,1" GATEWAY HEALTH & SOCIAL CARE,C25538,23/05/2011,"2,104.14",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211023,1" GATEWAY HEALTH & SOCIAL CARE,C25538,26/05/2011,"1,345.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212341,2" GATEWAY HOUSE,D13329,26/05/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211145,2" GATEWAY HOUSE,D13329,26/05/2011,"2,731.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211145,1" GENESIS HOMES (ESSEX) LIMITED,CF1802,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211219,1" GENESIS HOMES (ESSEX) LIMITED,CF1802,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211219,11" GENESIS HOMES (ESSEX) LIMITED,CF1802,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211219,12" GENESIS HOMES (ESSEX) LIMITED,CF1802,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211219,7" GENESIS HOMES (ESSEX) LIMITED,CF1802,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211219,8" GENESIS HOMES (ESSEX) LIMITED,CF1802,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211219,10" GENESIS HOMES (ESSEX) LIMITED,CF1802,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211219,2" GENESIS HOMES (ESSEX) LIMITED,CF1802,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211219,3" GENESIS HOMES (ESSEX) LIMITED,CF1802,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211219,4" GENESIS HOMES (ESSEX) LIMITED,CF1802,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211219,6" GENESIS HOMES (ESSEX) LIMITED,CF1802,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211219,9" GENESIS HOMES (ESSEX) LIMITED,CF1802,26/05/2011,"2,012.28",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211219,5" GENESIS HOMES (ESSEX) LIMITED,CE8805,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211332,1" GEOFF AMOS COACHES LTD,D13359,09/05/2011,"2,068.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361703,1" GEOFF AMOS COACHES LTD,D13359,26/05/2011,"1,292.88",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT362796,1" GEORGES TAXIS LIMITED,C23641,19/05/2011,693.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362890,1" GEORGES TAXIS LIMITED,C23641,19/05/2011,780.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362889,1" GEORGES TAXIS LIMITED,C23641,19/05/2011,924.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362886,1" GETBACK SUPPLIES,U07354,31/05/2011,"2,026.00",CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"ED1217705,1" GETTA LIFE,D13385,05/05/2011,975.00,ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1206149,1" GETTA LIFE,D13385,05/05/2011,826.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207512,1" GETTA LIFE,D13385,05/05/2011,"2,594.23",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207526,1" GETTA LIFE,D13385,05/05/2011,"2,594.27",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207522,1" GETTA LIFE,D13385,05/05/2011,"2,678.19",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207529,1" GETTA LIFE,D13385,05/05/2011,"5,779.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207522,2" GETTA LIFE,D13385,05/05/2011,"5,779.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207526,2" GETTA LIFE,D13385,05/05/2011,"5,966.65",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207529,2" GETTA LIFE,D13385,05/05/2011,"27,251.55",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207512,2" GETTA LIFE,D13385,12/05/2011,"7,322.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208986,1" GETTA LIFE,D13385,23/05/2011,"4,248.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210793,2" GILDAWOOD COURT,C25657,12/05/2011,"4,108.68",ADULT HEALTH AND COMMUNITY SERVICES,D17A,DAY CARE ADULT EXTERNAL,"SS1208452,1" GILDAWOOD COURT,C25657,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1212051,5" GILDAWOOD COURT,C25657,26/05/2011,"3,361.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1212051,1" GILDAWOOD COURT,C25657,26/05/2011,"63,898.87",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1212051,3" GILDAWOOD COURT,C25657,26/05/2011,"2,520.96",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1212051,4" GINGHAM PRE SCHOOL,C29659,05/05/2011,"13,706.55",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208172,1" GLASALLT FAWR CAMPHILL CENTRE,CG546Z,26/05/2011,"7,259.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211146,1" GLOBE TRAINING,U07340,16/05/2011,575.00,FIRE & RESCUE,P160,EXTERNAL TRAINING OTHER EXPENSES,"FR115319,1" GODIVA LIMITED,D13611,23/05/2011,820.43,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF166231,1" GODIVA LIMITED,D13611,31/05/2011,"1,398.93",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF166367,1" GOING OFF THE RAILS LTD,U01113,19/05/2011,"2,300.00",CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1212204,1" GOLDSBOROUGH HOME CARE,C25660,05/05/2011,534.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207568,1" GOLDSBOROUGH HOME CARE,C25660,05/05/2011,600.25,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207122,1" GOLDSBOROUGH HOME CARE,C25660,05/05/2011,"1,068.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207115,1" GOLDSBOROUGH HOME CARE,C25660,05/05/2011,"1,196.89",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207549,1" GOLDSBOROUGH HOME CARE,C25660,05/05/2011,"1,199.94",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207212,1" GOLDSBOROUGH HOME CARE,C25660,05/05/2011,"1,199.94",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207523,1" GOLDSBOROUGH HOME CARE,C25660,09/05/2011,510.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208398,1" GOLDSBOROUGH HOME CARE,C25660,09/05/2011,521.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207761,1" GOLDSBOROUGH HOME CARE,C25660,09/05/2011,527.27,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207759,1" GOLDSBOROUGH HOME CARE,C25660,09/05/2011,534.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207753,1" GOLDSBOROUGH HOME CARE,C25660,09/05/2011,593.59,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207765,2" GOLDSBOROUGH HOME CARE,C25660,09/05/2011,651.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208248,1" GOLDSBOROUGH HOME CARE,C25660,09/05/2011,933.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207778,1" GOLDSBOROUGH HOME CARE,C25660,09/05/2011,"1,183.14",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208387,1" GOLDSBOROUGH HOME CARE,C25660,09/05/2011,"1,184.69",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207795,1" GOLDSBOROUGH HOME CARE,C25660,12/05/2011,505.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208684,1" GOLDSBOROUGH HOME CARE,C25660,12/05/2011,548.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208834,1" GOLDSBOROUGH HOME CARE,C25660,12/05/2011,613.29,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209186,1" GOLDSBOROUGH HOME CARE,C25660,12/05/2011,812.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208934,1" GOLDSBOROUGH HOME CARE,C25660,23/05/2011,605.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211423,1" GOLDSBOROUGH HOME CARE,C25660,23/05/2011,712.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211429,1" GOLDSBOROUGH HOME CARE,C25660,23/05/2011,715.65,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211885,1" GOLDSBOROUGH HOME CARE,C25660,23/05/2011,723.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211898,1" GOLDSBOROUGH HOME CARE,C25660,23/05/2011,735.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211836,1" GOLDSBOROUGH HOME CARE,C25660,23/05/2011,856.23,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211367,1" GOLDSBOROUGH HOME CARE,C25660,23/05/2011,"1,025.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211863,1" GOLDSBOROUGH HOME CARE,C25660,23/05/2011,"1,402.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211955,1" GOLDSBOROUGH HOME CARE,C25660,23/05/2011,"1,593.26",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211847,1" GOLDSBOROUGH HOME CARE,C25660,23/05/2011,"1,599.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211432,1" GOLDSBOROUGH HOME CARE,C25660,23/05/2011,"1,599.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211437,1" GOLDSBOROUGH HOME CARE,C25660,26/05/2011,515.94,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212619,1" GOLDSBOROUGH HOME CARE,C25660,26/05/2011,530.38,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212459,1" GOLDSBOROUGH HOME CARE,C25660,26/05/2011,537.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212534,1" GOLDSBOROUGH HOME CARE,C25660,26/05/2011,540.09,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212559,1" GOLDSBOROUGH HOME CARE,C25660,26/05/2011,572.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212422,1" GOLDSBOROUGH HOME CARE,C25660,26/05/2011,697.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212411,1" GOLDSBOROUGH HOME CARE,C25660,26/05/2011,706.22,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212646,1" GOLDSBOROUGH HOME CARE,C25660,26/05/2011,712.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212563,1" GOLDSBOROUGH HOME CARE,C25660,26/05/2011,796.91,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212664,1" GOLDSBOROUGH HOME CARE,C25660,26/05/2011,834.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212428,1" GOLDSBOROUGH HOME CARE,C25660,26/05/2011,"1,424.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212207,1" GOLDSBOROUGH HOME CARE,C25660,26/05/2011,"1,648.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212537,1" GOLDSBOROUGH HOME CARE,C25660,26/05/2011,"1,786.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212216,1" GOLDSBOROUGH HOME CARE,C25660,31/05/2011,532.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213071,1" GOLDSBOROUGH HOME CARE,C25660,31/05/2011,559.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213180,1" GOLDSBOROUGH HOME CARE,C25660,31/05/2011,610.43,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213188,1" GOLDSBOROUGH HOME CARE,C25660,31/05/2011,799.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213044,1" GOLDSBOROUGH HOME CARE,C25660,31/05/2011,821.31,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213021,1" GOLDSBOROUGH HOME CARE,C25660,31/05/2011,861.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213034,1" GOLDSBOROUGH HOME CARE,C25660,31/05/2011,"1,424.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213025,1" GOLDSBOROUGH HOME CARE,C25660,31/05/2011,"1,587.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213089,1" GOVNET COMMUNICATIONS,CE8161,09/05/2011,518.50,RESOURCES,AL13,TRAINING - IT,"WA235729,1" GPS BODY REPAIRS LTD,C28510,12/05/2011,"1,438.48",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165761,1" GPS BODY REPAIRS LTD,C28510,19/05/2011,"2,003.00",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165967,1" GRAHAMS PRIVATE HIRE,CJ4463,16/05/2011,572.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362410,1" GRANGEMOOR CARE HOMES,D13484,16/05/2011,"23,207.93",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1210434,1" GRANGEMOOR CARE HOMES,D13484,26/05/2011,"2,013.48",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211202,1" GRANGEMOOR CARE HOMES,D13484,26/05/2011,"2,765.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211202,3" GRANGEMOOR CARE HOMES,D13484,26/05/2011,"2,574.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211202,2" GRANGEMOOR CARE HOMES,D13484,26/05/2011,"2,581.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211151,1" GREENFIELDS NURSERY SCHOOL,C26372,05/05/2011,"24,228.75",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208173,1" GREENFIELDS NURSERY SCHOOL,C26372,12/05/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3951,PRE-SCHOOL TEACHERS FLEXIBLE PAYMENTS,"ED1214095,1" GREENS TAXIS,CD7847,16/05/2011,"1,170.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362296,1" GREENWAYS,C25663,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211152,1" GREENWAYS,C25663,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211152,2" GREENWAYS,C25663,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211152,4" GREENWAYS,C25663,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211152,7" GREENWAYS,C25663,26/05/2011,"1,482.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211152,6" GREENWAYS,C25663,26/05/2011,"1,550.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211152,8" GREENWAYS,C25663,26/05/2011,"1,570.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211152,3" GREENWAYS,C25663,26/05/2011,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211152,5" GRESWOLDE CONSTRUCTION,CJ4029,16/05/2011,"44,727.67",CAPITAL,B1,BUILDING WORKS,"WA236549,1" GRESWOLDE CONSTRUCTION,CJ4029,31/05/2011,"187,047.39",CAPITAL,B3,BUILDING WORKS,"WA237962,1" GRS BREAKDOWN & RECOVERY SERVICE,C21286,19/05/2011,515.60,FIRE & RESCUE,3A12,REPAIR AND MAINTENANCE (FIRE),"FR115310,1" GRS BREAKDOWN & RECOVERY SERVICE,C21286,19/05/2011,"1,245.00",FIRE & RESCUE,3A13,MINOR MODIFICATIONS,"FR115415,1" GUEST MOTORS LTD,D13542,12/05/2011,837.35,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165774,1" GUEST MOTORS LTD,D13542,12/05/2011,"1,362.83",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165770,1" GUEST MOTORS LTD,D13542,12/05/2011,"2,407.87",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165772,1" GUEST MOTORS LTD,D13542,16/05/2011,"1,111.35",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165768,1" GUEST MOTORS LTD,D13542,23/05/2011,565.26,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF166240,1" GUIDEPOSTS TRUST LTD,CD4219,12/05/2011,537.46,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207920,1" GUIDEPOSTS TRUST LTD,CD4219,12/05/2011,675.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207903,1" GUIDEPOSTS TRUST LTD,CD4219,12/05/2011,861.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207908,1" GUIDEPOSTS TRUST LTD,CD4219,12/05/2011,"1,189.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207902,1" GUIDEPOSTS TRUST LTD,CD4219,16/05/2011,606.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210157,1" GUIDEPOSTS TRUST LTD,CD4219,16/05/2011,629.59,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210104,2" GUIDEPOSTS TRUST LTD,CD4219,16/05/2011,711.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210128,1" GUIDEPOSTS TRUST LTD,CD4219,16/05/2011,721.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210165,1" GUIDEPOSTS TRUST LTD,CD4219,16/05/2011,732.77,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210052,2" GUIDEPOSTS TRUST LTD,CD4219,16/05/2011,852.02,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210160,1" GUIDEPOSTS TRUST LTD,CD4219,16/05/2011,881.91,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210149,1" GUIDEPOSTS TRUST LTD,CD4219,16/05/2011,895.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210131,1" GUIDEPOSTS TRUST LTD,CD4219,16/05/2011,909.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210450,2" GUIDEPOSTS TRUST LTD,CD4219,16/05/2011,"1,048.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210038,2" GUIDEPOSTS TRUST LTD,CD4219,16/05/2011,"1,052.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210135,1" GUIDEPOSTS TRUST LTD,CD4219,16/05/2011,"1,052.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210154,1" GUIDEPOSTS TRUST LTD,CD4219,16/05/2011,"1,070.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210023,1" GUIDEPOSTS TRUST LTD,CD4219,16/05/2011,"1,223.05",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210151,1" GUIDEPOSTS TRUST LTD,CD4219,16/05/2011,"1,291.62",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210146,1" GUIDEPOSTS TRUST LTD,CD4219,16/05/2011,"1,338.82",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210145,1" GUIDEPOSTS TRUST LTD,CD4219,16/05/2011,"1,358.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210123,1" GUIDEPOSTS TRUST LTD,CD4219,16/05/2011,"2,157.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210162,1" GUIDEPOSTS TRUST LTD,CD4219,16/05/2011,"2,224.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210052,1" GUIDEPOSTS TRUST LTD,CD4219,16/05/2011,"2,737.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210158,1" GUIDEPOSTS TRUST LTD,CD4219,19/05/2011,513.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210454,2" GUIDEPOSTS TRUST LTD,CD4219,26/05/2011,636.78,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212401,2" GUIDEPOSTS TRUST LTD,CD4219,26/05/2011,667.06,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212404,1" GUIDEPOSTS TRUST LTD,CD4219,26/05/2011,833.29,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212529,1" GUIDEPOSTS TRUST LTD,CD4219,26/05/2011,856.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212397,1" GUIDEPOSTS TRUST LTD,CD4219,26/05/2011,856.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212526,1" GUIDEPOSTS TRUST LTD,CD4219,26/05/2011,954.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212402,1" GUIDEPOSTS TRUST LTD,CD4219,26/05/2011,978.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211924,2" GUIDEPOSTS TRUST LTD,CD4219,26/05/2011,"1,087.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212406,1" GUIDEPOSTS TRUST LTD,CD4219,26/05/2011,"1,198.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212425,1" GUIDEPOSTS TRUST LTD,CD4219,26/05/2011,"1,291.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211923,1" GUIDEPOSTS TRUST LTD,CD4219,26/05/2011,"1,415.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1151276,1" GUIDEPOSTS TRUST LTD,CD4219,26/05/2011,"1,415.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211932,1" GUIDEPOSTS TRUST LTD,CD4219,26/05/2011,"2,931.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212420,1" GUIDES & SCOUTS SUPPORT GROUP (GASS),U07911,12/05/2011,700.00,RESOURCES,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL189237,1" GUNN JCB LTD,C20964,26/05/2011,642.64,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF166282,1" GUYS CROSS NURSING HOME,D13557,26/05/2011,"1,050.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211154,2" GUYS CROSS NURSING HOME,D13557,26/05/2011,"1,179.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211154,1" GUYS CROSS NURSING HOME,D13557,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211154,3" GUYS CROSS NURSING HOME,D13557,26/05/2011,"1,667.88",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211155,1" GVA GRIMLEY,U03794,16/05/2011,"3,416.00",RESOURCES,DE19,CONSULTANCY - PLANNING SUPERVISORS,"WA236386,1" H W MARTIN WASTE LIMITED,CD2400,09/05/2011,"2,075.53",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT361465,1" H W MARTIN WASTE LIMITED,CD2400,23/05/2011,516.86,ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT361588,1" H W MARTIN WASTE LIMITED,CD2400,23/05/2011,560.55,ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT361567,1" H W MARTIN WASTE LIMITED,CD2400,23/05/2011,638.70,ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT361591,1" H W MARTIN WASTE LIMITED,CD2400,23/05/2011,"2,626.36",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT361590,1" H W MARTIN WASTE LIMITED,CD2400,23/05/2011,638.55,ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT361589,1" H W MARTIN WASTE LIMITED,CD2400,23/05/2011,"8,177.37",ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT361589,2" H W MARTIN WASTE LIMITED,CD2400,31/05/2011,930.99,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT362666,2" H W MARTIN WASTE LIMITED,CD2400,31/05/2011,"2,195.69",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT362666,3" H W MARTIN WASTE LIMITED,CD2400,31/05/2011,"2,377.96",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT362666,1" H W MARTIN WASTE LIMITED,CD2400,31/05/2011,"2,414.42",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT362666,4" H W MARTIN WASTE LIMITED,CD2400,31/05/2011,"3,030.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT362158,1" H W MARTIN WASTE LIMITED,CD2400,31/05/2011,"4,147.20",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT362184,1" H W MARTIN WASTE LIMITED,CD2400,31/05/2011,"8,153.34",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT361578,1" H W MARTIN WASTE LIMITED,CD2400,31/05/2011,"9,504.85",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT361565,1" H W MARTIN WASTE LIMITED,CD2400,31/05/2011,"12,761.88",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT361582,1" H W MARTIN WASTE LIMITED,CD2400,31/05/2011,"22,102.73",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT361467,1" H W MARTIN WASTE LIMITED,CD2400,31/05/2011,"23,926.67",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT361586,1" H W MARTIN WASTE LIMITED,CD2400,31/05/2011,"53,493.05",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT362663,1" H W MARTIN WASTE LIMITED,CD2400,31/05/2011,"55,772.12",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT361587,1" H W MARTIN WASTE LIMITED,CD2400,31/05/2011,642.60,ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT362663,2" H W MARTIN WASTE LIMITED,CD2400,31/05/2011,864.00,ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT362244,3" H W MARTIN WASTE LIMITED,CD2400,31/05/2011,"1,074.22",ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT362663,3" H W MARTIN WASTE LIMITED,CD2400,31/05/2011,"2,159.14",ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT362244,1" H W MARTIN WASTE LIMITED,CD2400,31/05/2011,"5,212.20",ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT362663,4" HAINES WATTS,CE7486,09/05/2011,"1,229.67",RESOURCES,D792,ICT AUDIT,"CL190172,1" HAINES WATTS,CE7486,09/05/2011,"14,173.37",RESOURCES,D792,ICT AUDIT,"CL190170,1" HAINES WATTS,CE7486,26/05/2011,683.66,RESOURCES,D792,ICT AUDIT,"CL191587,1" HAINES WATTS,CE7486,26/05/2011,"1,298.33",RESOURCES,D792,ICT AUDIT,"CL191588,1" HAINES WATTS,CE7486,26/05/2011,"2,733.33",RESOURCES,D792,ICT AUDIT,"CL191586,1" HAMPTON MAGNA PRE-SCHOOL,C22966,05/05/2011,"11,712.87",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208174,1" HANDLE WITH CARE COVENTRY & WARWICKSHIRE,CK6246,05/05/2011,830.35,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207181,1" HANDLE WITH CARE COVENTRY & WARWICKSHIRE,CK6246,16/05/2011,820.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210089,1" HANDLE WITH CARE COVENTRY & WARWICKSHIRE,CK6246,16/05/2011,838.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210091,1" HANDLE WITH CARE COVENTRY & WARWICKSHIRE,CK6246,23/05/2011,830.35,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211899,1" HANDLE WITH CARE COVENTRY & WARWICKSHIRE,CK6246,31/05/2011,828.45,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213248,1" HANSON COACHES,CK3926,26/05/2011,"1,198.38",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT363497,1" HAPPY FACES PRE-SCHOOL,C22975,05/05/2011,"9,303.84",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208176,1" HAPPY FUTURES DAY NURSERY T/A MONKEY PUZZLE D,U05864,05/05/2011,"1,495.26",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208620,1" HAPPY TYKES PRE-SCHOOL,C22985,05/05/2011,"20,573.67",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208178,1" HAPPY TYKES PRE-SCHOOL,C22985,31/05/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3951,PRE-SCHOOL TEACHERS FLEXIBLE PAYMENTS,"ED1217984,1" HARBURY PRE-SCHOOL,C22989,05/05/2011,"4,513.47",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208179,1" HARCA UNDER FIVES,D13642,05/05/2011,"1,246.05",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208191,1" HARDINGS INTERNATIONAL,C23964,16/05/2011,970.38,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362436,1" HARDINGS INTERNATIONAL,C23964,26/05/2011,"1,762.47",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT363495,1" HARDINGS INTERNATIONAL,C23964,26/05/2011,"1,866.96",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT363491,1" HARMONY HOUSE,D13647,26/05/2011,"39,612.67",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1212056,1" HARMONY HOUSE,D13647,26/05/2011,"17,783.31",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212056,2" HARRABIN CONSTRUCTION LTD,U06926,19/05/2011,"42,239.85",CAPITAL,B1,BUILDING WORKS,"WA237000,1" HARRINGTON COACHES,C23970,16/05/2011,"1,969.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362437,1" HARRISON LOCKS,C21843,05/05/2011,511.64,RESOURCES,BA12,BUILDING,"WA235060,1" HARRY SHAW,D13655,09/05/2011,628.84,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361719,1" HARRY SHAW,D13655,09/05/2011,"2,224.75",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361717,1" HARRY SHAW,D13655,09/05/2011,"2,281.51",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361718,1" HARRY SHAW,D13655,09/05/2011,"2,515.34",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361719,2" HAVEN HOUSE RESIDENTIAL LTD,D13675,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211158,1" HAVEN HOUSE RESIDENTIAL LTD,D13675,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211158,2" HAVEN HOUSE RESIDENTIAL LTD,D13675,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211158,3" HAVEN HOUSE RESIDENTIAL LTD,D13675,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211158,4" HAVEN HOUSE RESIDENTIAL LTD,D13675,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211158,5" HAWTHORNS NURSING HOME,C25669,19/05/2011,"7,872.64",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1210665,1" HAYMARKET CONFERENCES,Z00357,23/05/2011,745.00,RESOURCES,D104,BOOKS & PUBLICATIONS,"CL190855,2" HAYMARKET CONFERENCES,Z00357,23/05/2011,"1,085.00",RESOURCES,D104,BOOKS & PUBLICATIONS,"CL190855,1" HAYS IT,C23670,23/05/2011,569.80,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA237127,1" HAYS IT,C23670,26/05/2011,554.40,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA237451,1" HEADS SUPPORT SERVICE LTD,U07879,31/05/2011,750.00,CHILDREN YOUNG PEOPLE AND FAMILIES,513A,TRAINING - INTERNAL,"ED1214358,1" HEADSTART DAY NURSERY,D13702,05/05/2011,"4,984.20",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208180,1" HEARING PRODUCTS INTERNATIONAL LTD,D13707,31/05/2011,"1,399.00",ADULT HEALTH AND COMMUNITY SERVICES,E81A,EQUIPMENT FOR DISABLED LIVING,"SS1213293,1" HEART OF ENGLAND CARE (BROOKVALE),C25674,26/05/2011,"1,628.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211081,1" HEATHER DENE RESIDENTIAL CARE HOME,U01599,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211160,1" HEDGEHOPPERS LANDSCAPE GARDENERS,U08169,26/05/2011,"2,600.00",CHILDREN YOUNG PEOPLE AND FAMILIES,5A51,PERSONAL ALLOWANCE,"ED1217453,1" HEDGEROW PRESCHOOL GROUP,D13712,05/05/2011,"6,728.67",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208186,1" HELEN LEY CARE CENTRE,C25678,26/05/2011,"2,468.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211161,1" HELEN LEY CARE CENTRE,C25678,26/05/2011,"3,040.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211161,2" HELEN LEY CARE CENTRE,C25678,26/05/2011,"5,756.46",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212055,1" HELPING HANDS HOME CARE,D13742,05/05/2011,"1,846.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207179,1" HELPING HANDS HOME CARE,D13742,05/05/2011,"2,138.18",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206440,1" HELPING HANDS HOME CARE,D13742,05/05/2011,"3,317.10",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207174,1" HELPING HANDS HOME CARE,D13742,09/05/2011,715.00,ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1202851,1" HELPING HANDS HOME CARE,D13742,09/05/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1202855,1" HELPING HANDS HOME CARE,D13742,09/05/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1202856,1" HELPING HANDS HOME CARE,D13742,26/05/2011,664.59,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210952,1" HELPING HANDS HOME CARE,D13742,26/05/2011,680.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210959,1" HELPING HANDS HOME CARE,D13742,26/05/2011,728.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208915,1" HELPING HANDS HOME CARE,D13742,26/05/2011,737.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208917,1" HELPING HANDS HOME CARE,D13742,26/05/2011,746.79,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210954,1" HELPING HANDS HOME CARE,D13742,26/05/2011,"1,059.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208918,1" HELPING HANDS HOME CARE,D13742,26/05/2011,"1,216.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208922,1" HELPING HANDS HOME CARE,D13742,26/05/2011,"1,425.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208923,1" HENDON OLD PEOPLES HOUSING SOC,CI5448,26/05/2011,"1,893.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211104,1" HENSHAWS SOCIETY FOR BLIND PEOPLE,CK9634,26/05/2011,"4,840.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211162,1" HESLEY LIFECARE SERVICES LTD,U06513,09/05/2011,"2,074.21",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213393,1" HESLEY LIFECARE SERVICES LTD,U06513,09/05/2011,"3,752.10",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213390,1" HESLEY LIFECARE SERVICES LTD,U06513,26/05/2011,"5,807.80",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1216680,1" HIGH HILDEN HOME,CL2494,26/05/2011,"1,436.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211163,1" HIGHBRAKE HOUSE,CJ5002,26/05/2011,"1,792.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211164,1" HIGHWAYS AGENCY,CK969Z,19/05/2011,"15,000.00",ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT362662,1" HILL DICKINSON LLP,CE2568,23/05/2011,"100,000.00",RESOURCES,E318,OLS LIABILITY CLAIMS,"CL191184,1" HILLCREST CARE LTD,U05875,31/05/2011,"2,652.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208202,1" HILLCREST CARE LTD,U05875,31/05/2011,"3,707.10",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1217786,1" HILLMORTON CHILDRENS CENTRE,D20118,05/05/2011,"13,152.75",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208188,1" HILTON WARWICK,CD1169,31/05/2011,"1,408.33",RESOURCES,B302,ROOM HIRE,"CL191274,1" HIMLEY MILL NURSING HOME,CK9528,26/05/2011,"3,467.88",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211165,1" HINA & CO LTD,U07837,05/05/2011,920.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1207872,1" HINCKLEY PARK NURSING HOME,C25687,26/05/2011,"1,681.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211166,1" HINSTOCK MANOR,U01835,24/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211167,1" HOLIDAY INN EXPRESS,PCARD,23/05/2011,"2,275.00",ENVIRONMENT AND ECONOMY,R4602,OVERNIGHT ACCOMMODATION,PCARD HOLLY BERRIES NURSERY,D13819,05/05/2011,"15,644.85",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208193,1" HOLLY LODGE DAY NURSERY,C23118,05/05/2011,"20,767.50",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208195,1" HOLMFIELD NURSING HOME,D13824,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211169,4" HOLMFIELD NURSING HOME,D13824,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211169,7" HOLMFIELD NURSING HOME,D13824,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211169,1" HOLMFIELD NURSING HOME,D13824,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211169,10" HOLMFIELD NURSING HOME,D13824,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211169,11" HOLMFIELD NURSING HOME,D13824,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211169,2" HOLMFIELD NURSING HOME,D13824,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211169,3" HOLMFIELD NURSING HOME,D13824,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211169,5" HOLMFIELD NURSING HOME,D13824,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211169,6" HOLMFIELD NURSING HOME,D13824,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211169,8" HOLMFIELD NURSING HOME,D13824,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211169,9" HOLT JACKSON BOOK COMPANY LTD,CK8249,09/05/2011,"9,850.53",RESOURCES,315A,LITERATURE - BOOKS,"LH218245,1" HOLT JACKSON BOOK COMPANY LTD,CK8249,16/05/2011,917.15,RESOURCES,315A,LITERATURE - BOOKS,"LH218850,1" HOLT JACKSON BOOK COMPANY LTD,CK8249,23/05/2011,"1,781.67",RESOURCES,315A,LITERATURE - BOOKS,"LH219212,1" HOLT JACKSON BOOK COMPANY LTD,CK8249,31/05/2011,"5,086.80",RESOURCES,315A,LITERATURE - BOOKS,"LH219554,1" HOME FARM TRUST,U06824,09/05/2011,"1,265.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1188404,1" HOME FARM TRUST,U06824,09/05/2011,"4,264.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1188404,2" HOME FARM TRUST,U06824,26/05/2011,889.42,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1198684,2" HOME FARM TRUST,U06824,26/05/2011,"1,787.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1191912,6" HOME FARM TRUST,U06824,26/05/2011,"2,356.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1191912,3" HOME FARM TRUST,U06824,26/05/2011,"2,624.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1191912,11" HOME FARM TRUST,U06824,26/05/2011,"2,772.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1191912,2" HOME FARM TRUST,U06824,26/05/2011,"2,772.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212123,2" HOME FARM TRUST,U06824,26/05/2011,"2,887.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1191912,5" HOME FARM TRUST,U06824,26/05/2011,"3,269.39",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1198684,1" HOME FARM TRUST,U06824,26/05/2011,"3,284.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1191912,7" HOME FARM TRUST,U06824,26/05/2011,"3,708.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1191912,10" HOME FARM TRUST,U06824,26/05/2011,"3,708.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1191912,8" HOME FARM TRUST,U06824,26/05/2011,"4,019.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1191912,9" HOME FARM TRUST,U06824,26/05/2011,"4,047.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1191912,4" HOME FARM TRUST,U06824,26/05/2011,"4,150.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205838,1" HOME FARM TRUST,U06824,26/05/2011,"4,150.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211130,1" HOME FARM TRUST,U06824,26/05/2011,"4,161.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1191873,1" HOME FARM TRUST,U06824,26/05/2011,"5,540.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1191912,1" HOME FARM TRUST,U06824,26/05/2011,"33,710.13",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212123,1" HOME GROUP LTD (STONHAM RENTS),U06566,19/05/2011,606.60,CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1216010,1" HOME JAMES PRIVATE HIRE,C24168,12/05/2011,540.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362139,3" HOME JAMES PRIVATE HIRE,C24168,12/05/2011,940.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362139,1" HOMEFIELD COLLEGE LTD,C21144,12/05/2011,"1,080.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206219,1" HOMEFIELD COLLEGE LTD,C21144,26/05/2011,"3,183.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211170,1" HOPES AND DREAMS DAY NURSERY,D13845,05/05/2011,"4,153.50",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208254,1" HOPWELLS LTD,C22873,05/05/2011,549.01,RESOURCES,DB40,FOOD,"WA234903,1" HOPWELLS LTD,C22873,09/05/2011,"19,984.67",RESOURCES,DB40,FOOD,"WA235471,1" HOPWELLS LTD,C22873,12/05/2011,"28,744.04",RESOURCES,DB40,FOOD,"WA236161,1" HOPWELLS LTD,C22873,16/05/2011,"6,835.11",RESOURCES,DB40,FOOD,"WA236382,1" HOPWELLS LTD,C22873,19/05/2011,"51,906.88",RESOURCES,DB40,FOOD,"WA236979,1" HOPWELLS LTD,C22873,26/05/2011,"53,137.05",RESOURCES,DB40,FOOD,"WA237553,1" HOPWOOD COURT RETIREMENT HOME,CI7110,26/05/2011,"1,776.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211172,1" HORESTON GRANGE PRE-SCHOOL,D13847,05/05/2011,"8,307.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208256,1" HOUSE OF LIGHT NURSERY,CH6151,05/05/2011,"3,572.01",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208258,1" HP INFORMATION SECURITY UK LTD,CF1223,31/05/2011,950.00,RESOURCES,DE17,CONSULTANCY - ICT,"WA237785,1" HUMPTY DUMPTY NURSERY,D13884,05/05/2011,"9,276.15",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208259,1" HUNTERS LODGE CARE HOME,U03722,24/05/2011,"4,705.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211174,1" HUNTLEY LODGE,CM2586,05/05/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208326,1" HURLEY NURSERY,C23151,05/05/2011,"10,051.47",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208261,1" HYLANDS HOUSE RESIDENTIAL CARE HOME,C25706,26/05/2011,"2,456.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211175,1" HYMANS ROBERTSON LLP,CL6124,19/05/2011,"3,000.00",RESOURCES,AL16,TRAINING - OTHER,"WA235711,1" IAN NEALE BUILDING CONTRACTORS LTD,C20762,16/05/2011,"12,556.22",CAPITAL,B1,BUILDING WORKS,"WA236554,1" ICETONE SYSTEMS LTD,D13949,09/05/2011,"2,983.75",CHILDREN YOUNG PEOPLE AND FAMILIES,AB0X,ADMIN. STAFF - AGENCY,"ED1213632,1" IDEAL HOME - BICTON HEATH HOUSE,C25861,26/05/2011,"1,660.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211176,1" IHS RAPIDOC,CD3027,23/05/2011,"2,250.00",ENVIRONMENT AND ECONOMY,9R01,PERIODICALS,"PT363119,2" IHS RAPIDOC,CD3027,23/05/2011,"4,000.00",ENVIRONMENT AND ECONOMY,9R01,PERIODICALS,"PT363119,1" IHS RAPIDOC,CD3027,23/05/2011,"4,000.00",ENVIRONMENT AND ECONOMY,9R01,PERIODICALS,"PT363119,3" IHS RAPIDOC,CD3027,23/05/2011,"5,750.00",ENVIRONMENT AND ECONOMY,9R01,PERIODICALS,"PT363119,4" INDEPENDENT ADVOCACY,C24334,23/05/2011,550.00,ADULT HEALTH AND COMMUNITY SERVICES,4M21,ADVOCACY FEES,"SS1212006,1" INDEPENDENT ADVOCACY,U06676,26/05/2011,505.00,ADULT HEALTH AND COMMUNITY SERVICES,N7BA,COUNCELLING SERVICES EXTERNAL,"SS1212326,1" INDEPENDENT ADVOCACY,C24334,31/05/2011,757.50,ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1212879,1" INDEPENDENT ADVOCACY,C24334,31/05/2011,"1,515.00",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1212873,1" INDEPENDENT BUSINESS SERVICES LTD,U04925,31/05/2011,"2,028.20",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1214201,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,05/05/2011,771.20,RESOURCES,BA13,MECHANICAL,"WA235255,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,05/05/2011,825.81,RESOURCES,BA13,MECHANICAL,"WA235199,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,16/05/2011,950.00,RESOURCES,BA13,MECHANICAL,"WA236588,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,16/05/2011,"2,000.00",RESOURCES,BA13,MECHANICAL,"WA236589,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,23/05/2011,"1,063.66",RESOURCES,BA13,MECHANICAL,"WA237269,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,23/05/2011,"1,710.31",RESOURCES,BA13,MECHANICAL,"WA237277,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,23/05/2011,"1,800.00",RESOURCES,BA13,MECHANICAL,"WA237291,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,31/05/2011,"1,910.68",RESOURCES,BA12,BUILDING,"WA237633,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,31/05/2011,506.16,RESOURCES,BA13,MECHANICAL,"WA236783,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,31/05/2011,528.32,RESOURCES,BA13,MECHANICAL,"WA237510,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,31/05/2011,562.40,RESOURCES,BA13,MECHANICAL,"WA236862,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,31/05/2011,565.00,RESOURCES,BA13,MECHANICAL,"WA236797,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,31/05/2011,566.85,RESOURCES,BA13,MECHANICAL,"WA236806,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,31/05/2011,615.88,RESOURCES,BA13,MECHANICAL,"WA237515,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,31/05/2011,617.00,RESOURCES,BA13,MECHANICAL,"WA236807,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,31/05/2011,650.70,RESOURCES,BA13,MECHANICAL,"WA236782,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,31/05/2011,670.37,RESOURCES,BA13,MECHANICAL,"WA236804,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,31/05/2011,701.50,RESOURCES,BA13,MECHANICAL,"WA237536,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,31/05/2011,733.54,RESOURCES,BA13,MECHANICAL,"WA236863,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,31/05/2011,746.87,RESOURCES,BA13,MECHANICAL,"WA237681,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,31/05/2011,751.32,RESOURCES,BA13,MECHANICAL,"WA237576,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,31/05/2011,806.88,RESOURCES,BA13,MECHANICAL,"WA236689,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,31/05/2011,869.00,RESOURCES,BA13,MECHANICAL,"WA237289,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,31/05/2011,944.10,RESOURCES,BA13,MECHANICAL,"WA237290,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,31/05/2011,964.10,RESOURCES,BA13,MECHANICAL,"WA237617,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,31/05/2011,"1,074.22",RESOURCES,BA13,MECHANICAL,"WA237610,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,31/05/2011,"1,204.34",RESOURCES,BA13,MECHANICAL,"WA237616,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,31/05/2011,"1,661.60",RESOURCES,BA13,MECHANICAL,"WA237281,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,31/05/2011,"1,777.20",RESOURCES,BA13,MECHANICAL,"WA237944,1" INDIVIDUAL CARE SERVICES,C25721,12/05/2011,"1,392.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1208995,2" INDIVIDUAL CARE SERVICES,C25721,12/05/2011,"1,624.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1208995,1" INDIVIDUAL CARE SERVICES,C25721,12/05/2011,"1,624.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1209017,1" INDIVIDUAL CARE SERVICES,C25721,12/05/2011,"1,044.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208993,1" INDIVIDUAL CARE SERVICES,C25721,12/05/2011,"1,780.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208994,3" INDIVIDUAL CARE SERVICES,C25721,12/05/2011,"1,972.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208994,1" INDIVIDUAL CARE SERVICES,C25721,12/05/2011,"2,030.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208992,2" INDIVIDUAL CARE SERVICES,C25721,12/05/2011,"2,111.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208994,2" INDIVIDUAL CARE SERVICES,C25721,12/05/2011,"6,554.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208992,1" INDIVIDUAL CARE SERVICES,C25721,26/05/2011,"2,782.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211177,6" INDIVIDUAL CARE SERVICES,C25721,26/05/2011,"2,923.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211177,13" INDIVIDUAL CARE SERVICES,C25721,26/05/2011,"3,077.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211177,7" INDIVIDUAL CARE SERVICES,C25721,26/05/2011,"3,218.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211177,12" INDIVIDUAL CARE SERVICES,C25721,26/05/2011,"3,500.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211177,1" INDIVIDUAL CARE SERVICES,C25721,26/05/2011,"3,502.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211177,10" INDIVIDUAL CARE SERVICES,C25721,26/05/2011,"3,747.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211177,3" INDIVIDUAL CARE SERVICES,C25721,26/05/2011,"3,747.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211177,8" INDIVIDUAL CARE SERVICES,C25721,26/05/2011,"3,855.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211177,9" INDIVIDUAL CARE SERVICES,C25721,26/05/2011,"3,973.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211177,11" INDIVIDUAL CARE SERVICES,C25721,26/05/2011,"4,065.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211177,14" INDIVIDUAL CARE SERVICES,C25721,26/05/2011,"4,077.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211177,4" INDIVIDUAL CARE SERVICES,C25721,26/05/2011,"4,400.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211177,5" INDIVIDUAL CARE SERVICES,C25721,26/05/2011,"6,350.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211177,2" INDOOR CONTROLLED ENVIRONMENTS,C25114,05/05/2011,819.29,RESOURCES,BA13,MECHANICAL,"WA234671,1" INDOOR CONTROLLED ENVIRONMENTS,U03127,16/05/2011,671.00,ENVIRONMENT AND ECONOMY,0244,BUILDING MAINTENANCE,"PT355803,1" INDOOR CONTROLLED ENVIRONMENTS,C25114,23/05/2011,"1,136.50",RESOURCES,BA13,MECHANICAL,"WA237288,1" INDOOR CONTROLLED ENVIRONMENTS,C25114,23/05/2011,"1,816.17",RESOURCES,BA14,ELECTRICAL,"WA236209,1" INDOOR CONTROLLED ENVIRONMENTS,C25114,31/05/2011,747.00,RESOURCES,BA13,MECHANICAL,"WA237635,1" INDUSTRIAL MEDICAL SUPPLIES LTD,CK3834,12/05/2011,599.74,ENVIRONMENT AND ECONOMY,8G00,EQUIPMENT - PURCHASES & MAINTENANCE,"PT361872,1" INFORMA UK LTD,CE2836,12/05/2011,595.00,RESOURCES,D104,BOOKS & PUBLICATIONS,"CL190377,1" INGLEBY CARE,CJ5240,09/05/2011,506.25,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208166,1" INGLEBY CARE,CJ5240,09/05/2011,506.25,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208186,1" INGLEBY CARE,CJ5240,09/05/2011,540.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208190,1" INGLEBY CARE,CJ5240,09/05/2011,540.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208185,2" INGLEBY CARE,CJ5240,09/05/2011,749.25,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208183,1" INGLEBY CARE,CJ5240,09/05/2011,810.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208191,1" INGLEBY CARE,CJ5240,09/05/2011,"1,260.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208169,1" INGLEBY CARE,CJ5240,09/05/2011,"1,260.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208176,2" INGLEBY CARE,CJ5240,09/05/2011,"3,240.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208185,1" INGLEBY CARE,CJ5240,09/05/2011,"6,264.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208176,1" INGLEBY CARE,CJ5240,19/05/2011,517.45,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206175,2" INGLEBY CARE,CJ5240,19/05/2011,783.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210547,1" INGLEBY CARE,CJ5240,19/05/2011,897.75,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210548,1" INGLEBY CARE,CJ5240,23/05/2011,"2,538.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211024,2" INGLEBY CARE,CJ5240,23/05/2011,"2,727.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211022,3" INGLEBY CARE,CJ5240,23/05/2011,"2,916.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211344,1" INGLEBY CARE,CJ5240,23/05/2011,"3,186.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210971,2" INGLEBY CARE,CJ5240,23/05/2011,"3,901.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210966,1" INGLEBY CARE,CJ5240,23/05/2011,"4,509.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210965,1" INGLEBY CARE,CJ5240,23/05/2011,"5,184.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211028,2" INGLEBY CARE,CJ5240,26/05/2011,562.41,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212034,1" INGLEBY CARE,CJ5240,26/05/2011,644.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212059,1" INGLEBY CARE,CJ5240,26/05/2011,690.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212010,1" INGLEBY CARE,CJ5240,26/05/2011,725.46,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212013,1" INGLEBY CARE,CJ5240,26/05/2011,873.90,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212012,1" INGLEBY CARE,CJ5240,26/05/2011,966.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212038,1" INGLEBY CARE,CJ5240,26/05/2011,966.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212020,1" INGLEBY CARE,CJ5240,26/05/2011,"1,289.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212026,1" INGLEBY CARE,CJ5240,26/05/2011,558.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,11" INGLEBY CARE,CJ5240,26/05/2011,612.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,17" INGLEBY CARE,CJ5240,26/05/2011,612.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,18" INGLEBY CARE,CJ5240,26/05/2011,612.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,3" INGLEBY CARE,CJ5240,26/05/2011,612.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,31" INGLEBY CARE,CJ5240,26/05/2011,612.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,32" INGLEBY CARE,CJ5240,26/05/2011,612.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,35" INGLEBY CARE,CJ5240,26/05/2011,612.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,36" INGLEBY CARE,CJ5240,26/05/2011,612.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,5" INGLEBY CARE,CJ5240,26/05/2011,612.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,7" INGLEBY CARE,CJ5240,26/05/2011,744.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,22" INGLEBY CARE,CJ5240,26/05/2011,744.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,23" INGLEBY CARE,CJ5240,26/05/2011,744.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,1" INGLEBY CARE,CJ5240,26/05/2011,744.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,16" INGLEBY CARE,CJ5240,26/05/2011,744.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,19" INGLEBY CARE,CJ5240,26/05/2011,744.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,2" INGLEBY CARE,CJ5240,26/05/2011,744.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,30" INGLEBY CARE,CJ5240,26/05/2011,744.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,33" INGLEBY CARE,CJ5240,26/05/2011,744.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,34" INGLEBY CARE,CJ5240,26/05/2011,744.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,37" INGLEBY CARE,CJ5240,26/05/2011,744.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,38" INGLEBY CARE,CJ5240,26/05/2011,744.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,6" INGLEBY CARE,CJ5240,26/05/2011,768.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,21" INGLEBY CARE,CJ5240,26/05/2011,768.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,24" INGLEBY CARE,CJ5240,26/05/2011,768.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,26" INGLEBY CARE,CJ5240,26/05/2011,816.50,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,10" INGLEBY CARE,CJ5240,26/05/2011,864.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,12" INGLEBY CARE,CJ5240,26/05/2011,864.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,13" INGLEBY CARE,CJ5240,26/05/2011,864.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,20" INGLEBY CARE,CJ5240,26/05/2011,864.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,27" INGLEBY CARE,CJ5240,26/05/2011,864.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,8" INGLEBY CARE,CJ5240,26/05/2011,"1,002.50",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,9" INGLEBY CARE,CJ5240,26/05/2011,"1,034.00",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,14" INGLEBY CARE,CJ5240,26/05/2011,"1,034.00",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,15" INGLEBY CARE,CJ5240,26/05/2011,"1,192.00",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,39" INGLEBY CARE,CJ5240,26/05/2011,"1,192.00",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,40" INGLEBY CARE,CJ5240,26/05/2011,"1,355.99",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211178,4" INGLEBY CARE,CJ5240,31/05/2011,644.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212913,1" INGLEBY CARE,CJ5240,31/05/2011,644.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212924,1" INGLEBY CARE,CJ5240,31/05/2011,666.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212911,1" INGLEBY CARE,CJ5240,31/05/2011,"1,289.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212917,1" INGLEBY HOUSE,CH5159,26/05/2011,"14,126.17",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212091,2" INGLEBY HOUSE,CH5159,26/05/2011,"15,380.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212091,1" INITIAL WASHROOM SOLUTIONS,C25130,19/05/2011,658.88,RESOURCES,DC20,LAUNDRY,"WA236644,1" INITIAL WASHROOM SOLUTIONS,C25130,31/05/2011,658.88,RESOURCES,DC20,LAUNDRY,"WA237908,1" INPRINT,D14035,12/05/2011,825.00,FIRE & RESCUE,4G11,PRINTING (EXTERNAL),"FR114824,1" INSIDE OUT,CG8606,05/05/2011,"8,943.87",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208262,1" INSTITUTE OF IT TRAINING,CK2532,09/05/2011,"2,459.00",RESOURCES,AL13,TRAINING - IT,"WA235822,1" INSULATION CONTRACTING SERVICES,CI7469,19/05/2011,798.00,RESOURCES,BA12,BUILDING,"WA236814,1" INSULATION CONTRACTING SERVICES,CI7469,19/05/2011,"3,884.00",RESOURCES,BA21,ASBESTOS REMEDIAL WORKS,"WA236991,1" INTEGRATED SERVICES PROGRAMME,CG8493,31/05/2011,"5,569.20",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1217781,1" INTEGRATED SERVICES PROGRAMME,CG8493,31/05/2011,"5,754.84",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1217783,1" INTELLIDENT LTD,U03099,12/05/2011,596.54,CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"LH218646,1" INTERSERVE,C20794,05/05/2011,"33,655.29",CAPITAL,B1,BUILDING WORKS,"WA235263,1" IPTT LTD,D14086,16/05/2011,525.00,ADULT HEALTH AND COMMUNITY SERVICES,1G04,TRAINERS FEES & EXPS.,"SS1204926,1" ISHEM LTD,U03834,19/05/2011,758.30,RESOURCES,BA22,SAFE WATER REMEDIAL WORKS,"WA234985,1" ISLE COURT NURSING HOME,U01750,26/05/2011,"3,400.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211180,1" IT SOLUTIONS,CH1598,16/05/2011,870.00,CHILDREN YOUNG PEOPLE AND FAMILIES,312A,COMPUTER MAINTENANCE - HARDWARE,"ED1213790,1" IVY HOUSE NURSING HOME,D14118,26/05/2011,"2,292.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211168,1" J & B ELECTRICAL CONTRACTORS LTD,C27265,05/05/2011,563.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1213221,1" J & B ELECTRICAL CONTRACTORS LTD,C27265,05/05/2011,"2,225.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1213232,1" J & B ELECTRICAL CONTRACTORS LTD,C27265,12/05/2011,"2,887.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3150,CONSUMABLES,"ED1214026,1" J & B ELECTRICAL CONTRACTORS LTD,CG7830,16/05/2011,"1,234.20",CAPITAL,B1,BUILDING WORKS,"WA236604,1" J & B ELECTRICAL CONTRACTORS LTD,C27265,16/05/2011,"1,119.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1214804,2" J D STEPHENS CIVIL ENGINEERS LTD,D14182,31/05/2011,"1,150.00",CAPITAL,G9,MISCELLANEOUS - OTHER,"PT363329,3" J D STEPHENS CIVIL ENGINEERS LTD,D14182,31/05/2011,"2,730.00",CAPITAL,G9,MISCELLANEOUS - OTHER,"PT363329,1" J D STEPHENS CIVIL ENGINEERS LTD,D14182,31/05/2011,"3,600.00",CAPITAL,G9,MISCELLANEOUS - OTHER,"PT363329,2" J F ELECTRICAL,C20804,05/05/2011,"1,158.06",RESOURCES,BA13,MECHANICAL,"WA235246,1" J R HURTON & SONS LTD,C20793,09/05/2011,"1,343.70",RESOURCES,BA12,BUILDING,"WA235803,1" J R HURTON & SONS LTD,C20793,09/05/2011,"9,500.00",RESOURCES,BA12,BUILDING,"WA235765,1" J R HURTON & SONS LTD,C20793,16/05/2011,"1,763.59",CAPITAL,B1,BUILDING WORKS,"WA236606,1" J R HURTON & SONS LTD,C20793,31/05/2011,"10,536.55",CAPITAL,B1,BUILDING WORKS,"WA237964,1" J R HURTON & SONS LTD,C20793,31/05/2011,"2,013.44",RESOURCES,BA14,ELECTRICAL,"WA237963,1" J TOMLINSON LTD,U05839,05/05/2011,"48,256.84",RESOURCES,BA12,BUILDING,"WA235287,1" J2A T/A PRINT 5,CH583Z,31/05/2011,710.00,CHILDREN YOUNG PEOPLE AND FAMILIES,315A,BOOKS & PERIODICALS,"ED1217936,1" JACK & JILL PRESCHOOL,C23055,05/05/2011,"15,174.12",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208265,1" JACK & JILL PRE-SCHOOL,CD1987,05/05/2011,"15,035.67",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208266,1" JACK AND JILL PRE-SCHOOL,C23088,16/05/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1214382,1" JACK IN THE BOX DAY NURSERY (NUNEATON) LTD,D14311,05/05/2011,"11,906.70",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208295,1" JAM KANGAROO NURSERY,D14328,05/05/2011,"5,122.65",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208315,1" JAMES CONSULTANTS LTD,U07923,05/05/2011,526.40,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1210419,1" JAMES HIRONS HOME,D14337,26/05/2011,"2,817.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212057,1" JAMES PEARSON & CO (WESTBROMWICH) LTD,CG1776,26/05/2011,"2,532.43",RESOURCES,BA12,BUILDING,"WA237605,1" JAMES PEARSON & CO (WESTBROMWICH) LTD,CG1776,31/05/2011,"1,440.26",RESOURCES,BA12,BUILDING,"WA237943,1" JAY FOSTERING LIMITED,U00493,31/05/2011,"3,126.57",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1217856,1" JAY FOSTERING LIMITED,U00493,31/05/2011,"3,272.67",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1217850,1" JAY FOSTERING LIMITED,U00493,31/05/2011,"3,272.67",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1217852,1" JAY FOSTERING LIMITED,U00493,31/05/2011,"3,272.67",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1217853,1" JAY FOSTERING LIMITED,U00493,31/05/2011,"3,272.67",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1217855,1" JCP TRANSPORT & ATHERSTONE TAXIS,C24418,12/05/2011,"2,558.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362146,4" JCP TRANSPORT & ATHERSTONE TAXIS,C24418,12/05/2011,"4,292.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362146,3" JCP TRANSPORT & ATHERSTONE TAXIS,C24418,12/05/2011,"11,225.88",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362146,1" JCP TRANSPORT & ATHERSTONE TAXIS,Z00289,16/05/2011,"1,057.00",ADULT HEALTH AND COMMUNITY SERVICES,3B10,HIRED TRANSPORT,"SS1209875,1" JCP TRANSPORT & ATHERSTONE TAXIS,C24418,31/05/2011,812.00,ENVIRONMENT AND ECONOMY,0380,VEHICLE HIRE,"PT363303,1" JMG ROOFING LTD,U06606,19/05/2011,"37,360.00",CAPITAL,B1,BUILDING WORKS,"WA236920,1" JMG ROOFING LTD,U06606,23/05/2011,"21,955.62",CAPITAL,B1,BUILDING WORKS,"WA237292,1" JMP CONSULTANTS LIMITED,CI2474,26/05/2011,"10,000.00",ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT363217,1" JMP CONSULTANTS LIMITED,CI2474,31/05/2011,"10,000.00",ENVIRONMENT AND ECONOMY,9019,CONSULTANCY - TRANSPORT,"PT363624,1" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,26/05/2011,"10,543.00",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT362798,1" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,31/05/2011,"12,603.04",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT363765,2" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,31/05/2011,"58,842.44",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT363765,1" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,31/05/2011,"15,076.24",ENVIRONMENT AND ECONOMY,CF04,PUBLIC TRANSPORT - PARK & RIDE,"PT363765,6" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,31/05/2011,"1,605.60",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT363765,8" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,31/05/2011,"7,538.12",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT363765,5" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,31/05/2011,"81,635.39",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT363765,3" JPD FENCING LTD,C20805,26/05/2011,"2,656.00",RESOURCES,BA12,BUILDING,"WA237609,1" JPL PRINT & DESIGH,CL3325,23/05/2011,710.00,ENVIRONMENT AND ECONOMY,8W03,PRINTING,"PT361994,1" K D FIELD LIMITED,C25217,12/05/2011,"1,118.00",RESOURCES,BA14,ELECTRICAL,"WA236229,1" K G WILSON CONSULTANTS ,D14670,05/05/2011,"3,032.64",RESOURCES,DE13,CONSULTANCY - CLERK OF WORKS FEES,"WA235283,1" KALEIDOSCOPE,CL6643,12/05/2011,"8,485.80",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1213880,1" KELTRUCK LTD,C24532,12/05/2011,"1,220.00",ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT361608,1" KELTRUCK LTD,C24532,12/05/2011,"1,634.72",ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT360798,1" KELTRUCK LTD,C21012,19/05/2011,786.29,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165971,1" KELTRUCK LTD,C21012,23/05/2011,632.07,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF166058,1" KENILWORTH GRANGE,C25759,26/05/2011,"9,128.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1212061,1" KENILWORTH GRANGE,C25759,26/05/2011,"19,222.71",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1212061,2" KENILWORTH GRANGE,C25759,26/05/2011,"2,900.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212061,3" KENILWORTH LIONS LIMITED,CM774Z,19/05/2011,602.44,ENVIRONMENT AND ECONOMY,EE00,PAYMENTS TO VOLUNTARY ASSOCIATIONS,"PT362661,1" KENILWORTH MANOR NURSING HOME,C25761,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211185,1" KENILWORTH MANOR NURSING HOME,C25761,26/05/2011,"2,977.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211185,2" KENILWORTH PEST CONTROL LTD,CI851Z,05/05/2011,554.40,RESOURCES,BA12,BUILDING,"WA235230,1" KERESLEY WOOD COMMUNITY CARE CENTRE,C25765,26/05/2011,"1,546.40",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211186,1" KEXBOROUGH HOUSE,CG9449,26/05/2011,"1,640.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211187,1" KEY TRAFFIC SYSTEMS LTD,D14823,12/05/2011,880.00,ENVIRONMENT AND ECONOMY,9C01,SOFTWARE,"PT361971,4" KEY TRAFFIC SYSTEMS LTD,D14823,12/05/2011,"1,100.00",ENVIRONMENT AND ECONOMY,9C01,SOFTWARE,"PT361971,2" KEY TRAFFIC SYSTEMS LTD,D14823,12/05/2011,"1,100.00",ENVIRONMENT AND ECONOMY,9C01,SOFTWARE,"PT361971,1" KEYCRAFT,D14825,16/05/2011,"1,339.95",ENVIRONMENT AND ECONOMY,8P02,STOCK FOR SHOP,"PT361969,1" KHIPU NETWORKS LTS,CI1662,23/05/2011,669.74,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1216068,1" KIDIKARE DAY NURSERY LTD,D14835,05/05/2011,"4,485.78",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208458,1" KIDS (SUTTON COLDFIELD),U01753,31/05/2011,"40,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1217942,1" KIDS (SUTTON COLDFIELD),U01753,31/05/2011,"40,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1217946,1" KIDVENTURE DAY CARE,D14842,05/05/2011,"8,528.52",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208462,1" KILSBY HOUSE,D14848,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211188,1" KILSBY HOUSE,D14848,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211188,2" KILSBY HOUSE,D14848,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211188,4" KILSBY HOUSE,D14848,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211188,5" KILSBY HOUSE,D14848,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211188,6" KILSBY HOUSE,D14848,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211188,7" KILSBY HOUSE,D14848,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211188,8" KILSBY HOUSE,D14848,26/05/2011,"1,840.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211188,3" KIMLAN COACHES,C24554,26/05/2011,"1,172.90",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT363492,1" KINETON MANOR NURSING HOME,C25772,26/05/2011,"2,980.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1212064,2" KINETON MANOR NURSING HOME,C25772,26/05/2011,"11,812.18",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1212064,1" KINETON PLAYGROUP LTD,C26316,05/05/2011,"19,659.90",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208465,1" KING EDWARD CARE HOME,U02999,26/05/2011,"1,458.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211189,1" KING EDWARD VI SCHOOL,U04779,19/05/2011,"2,544.00",ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT362657,1" KING HIGHWAY PRODUCTS LIMITED,U00285,09/05/2011,"4,908.00",ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT361563,1" KINGFISHER ENVIRONMENTAL SERVICES LTD,CF8010,23/05/2011,"1,050.00",CHILDREN YOUNG PEOPLE AND FAMILIES,513A,TRAINING - INTERNAL,"ED1216270,1" KINGS HILL NURSERIES,D16817,19/05/2011,594.40,ADULT HEALTH AND COMMUNITY SERVICES,N73A,PRACTICAL ASSISTANCE EXTERNAL,"SS1210249,1" KINGS MEADOW NURSERY,C26320,05/05/2011,"4,707.30",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208470,1" KINGSBURY 1ST PLAYGROUP,C26324,05/05/2011,"14,758.77",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208473,1" KINGSBURY VILLAGE PRE-SCHOOL,C26325,05/05/2011,"6,590.22",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208477,1" KINGSLEY SCHOOL,D14865,05/05/2011,"3,322.80",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209048,1" KIRBY HOUSE RESIDENTIAL HOME,CL8677,26/05/2011,"1,999.20",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211190,1" KIRKS MINICOACHES,CL8578,19/05/2011,770.76,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362756,1" KIRKS MINICOACHES,C33698,23/05/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,2310,TRAVEL - VEHICLES HIRE - CAR & MINI BUS,"ED1216647,1" KITSONS ENVIRONMENTAL EUROPE LTD,CJ9743,09/05/2011,"12,927.00",CAPITAL,B2,BUILDING WORKS,"WA235762,1" KNIGHTLOW CHILDRENS PARTNERSHIP LTD,C26329,05/05/2011,"15,506.40",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208481,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C27235,12/05/2011,"3,768.11",CHILDREN YOUNG PEOPLE AND FAMILIES,341C,PHOTOCOPYING,"ED1213487,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C27235,12/05/2011,"14,757.46",CHILDREN YOUNG PEOPLE AND FAMILIES,341C,PHOTOCOPYING,"ED1213484,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C27235,16/05/2011,559.33,CHILDREN YOUNG PEOPLE AND FAMILIES,341C,PHOTOCOPYING,"ED1214815,2" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C27235,16/05/2011,"1,069.11",CHILDREN YOUNG PEOPLE AND FAMILIES,341C,PHOTOCOPYING,"ED1214833,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,Z00155,16/05/2011,504.54,FIRE & RESCUE,4G13,PHOTOCOPYING - RENTAL,"FR115246,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,Z00155,23/05/2011,"1,024.92",FIRE & RESCUE,4G13,PHOTOCOPYING - RENTAL,"FR115370,1" LAING INVESTMENTS MANAGEMENT SERVICES LIMITED,U04256,05/05/2011,"9,689.53",CAPITAL,C9,WORKS - OTHER,"PT361128,1" LAING INVESTMENTS MANAGEMENT SERVICES LIMITED,U04256,05/05/2011,"17,955.60",CAPITAL,C9,WORKS - OTHER,"PT361128,2" LANE HOUSE RESIDENTIAL HOME,D14998,26/05/2011,"1,599.84",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211191,1" LAPWORTH PRE-SCHOOL,C23252,05/05/2011,"5,814.90",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208484,1" LAPWORTH PRE-SCHOOL,C23252,12/05/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3951,PRE-SCHOOL TEACHERS FLEXIBLE PAYMENTS,"ED1214076,1" LEES AGRICULTURAL LTD,CF9279,09/05/2011,574.22,ENVIRONMENT AND ECONOMY,8P01,EQUIPMENT - PLANT & TOOLS,"PT361400,1" LEGO EDUCATION EUROPE LTD,U06239,05/05/2011,"1,000.06",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1208921,1" LEGO EDUCATION EUROPE LTD,U06239,05/05/2011,"1,000.06",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1208947,1" LEGO EDUCATION EUROPE LTD,U06239,05/05/2011,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1208923,1" LEGO EDUCATION EUROPE LTD,U06239,05/05/2011,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1208926,3" LEGO EDUCATION EUROPE LTD,U06239,05/05/2011,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1208944,1" LEGO EDUCATION EUROPE LTD,U06239,05/05/2011,"2,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1209060,3" LEGO EDUCATION EUROPE LTD,U06239,05/05/2011,"1,000.06",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1208925,3" LEGO EDUCATION EUROPE LTD,U06239,31/05/2011,"1,651.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1215757,3" LEGO EDUCATION EUROPE LTD,U06239,31/05/2011,"2,590.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1215743,2" LEGO EDUCATION EUROPE LTD,U06239,31/05/2011,"3,366.96",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1215968,3" LEWIS CHARLTON SCHOOL,D15107,09/05/2011,"14,384.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213208,1" LEWIS CHARLTON SCHOOL,D15107,09/05/2011,"14,384.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213213,1" LEWIS CHARLTON SCHOOL,D15107,09/05/2011,"14,384.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213215,1" LEWIS CHARLTON SCHOOL,D15107,09/05/2011,"14,384.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213220,1" LEWIS CHARLTON SCHOOL,D15107,09/05/2011,"14,384.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213222,1" LEWIS CHARLTON SCHOOL,D15107,09/05/2011,"14,384.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213223,1" LEWIS CHARLTON SCHOOL,D15107,09/05/2011,"14,384.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213227,1" LEWIS CHARLTON SCHOOL,D15107,09/05/2011,"14,384.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213228,1" LEWIS CHARLTON SCHOOL,D15107,09/05/2011,"15,595.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213225,1" LEWIS CHARLTON SCHOOL,D15107,09/05/2011,"15,790.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213216,1" LEWIS CHARLTON SCHOOL,D15107,09/05/2011,"17,196.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213219,1" LEWIS CHARLTON SCHOOL,D15107,09/05/2011,"24,150.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213209,1" LEWIS CHARLTON SCHOOL,D15107,09/05/2011,"24,150.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213226,1" LEWIS CHARLTON SCHOOL,D15107,16/05/2011,"18,212.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213217,1" LEWIS COACHES OF COVENTRY LTD,CJ5138,19/05/2011,550.09,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362753,2" LEWIS COACHES OF COVENTRY LTD,CJ5138,19/05/2011,"2,200.35",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362753,1" LEX AUTOLEASE LTD,C23757,19/05/2011,"3,238.13",TREASURERS SUB LEDGER,1,LEASED ASSET RENTAL PAYMENT,"TR133177,1" LEXIS NEXIS BUTTERWORTHS,C24491,05/05/2011,"35,375.00",RESOURCES,D785,VISUAL CASE MANAGEMENT SYSTEM,"CL190008,1" LEXIS NEXIS BUTTERWORTHS,C25236,26/05/2011,524.00,RESOURCES,DA71,NEWSPAPERS/ PERIODICALS,"WA236322,1" LIBERTY COACHES,CJ646Z,09/05/2011,"3,373.22",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361686,1" LIBERTY FOSTER CARE LTD,U04677,09/05/2011,"2,970.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1213769,1" LIDL UK GMBH,CK4202,12/05/2011,"1,400.00",ENVIRONMENT AND ECONOMY,Z360,REFUND OF DEPOIST,"PT362148,1" LIGHTHORNE HEATH YOUTH ACTIVITIES,U01989,12/05/2011,700.00,RESOURCES,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL189238,1" LINDEN LODGE NURSING HOME,C25788,16/05/2011,"5,313.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1210427,1" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,426.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211194,9" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211194,24" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211194,7" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211194,1" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211194,25" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,581.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211194,21" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,621.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211194,12" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,621.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211194,26" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,621.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211194,11" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,721.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211194,33" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,721.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211194,40" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"2,174.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211194,29" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211194,14" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211194,15" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211194,38" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211194,10" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211194,2" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211194,31" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211194,32" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,740.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211194,16" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,780.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211194,23" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,780.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211194,35" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,780.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211194,39" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,780.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211194,6" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,880.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211194,22" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,880.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211194,8" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,880.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211194,27" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"2,200.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211194,3" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,418.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211194,37" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,510.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211194,19" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211194,36" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,530.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211194,17" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,550.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211194,20" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,611.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211194,4" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,625.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211194,5" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,650.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211194,18" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,650.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211194,30" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,652.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211194,13" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211194,28" LINDEN LODGE NURSING HOME,C25788,26/05/2011,"1,878.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211194,34" LINDEN LODGE RESIDENTIAL HOME,C25789,26/05/2011,"6,970.56",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1212066,3" LINDEN LODGE RESIDENTIAL HOME,C25789,26/05/2011,"31,506.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1212066,2" LINDEN LODGE RESIDENTIAL HOME,C25789,26/05/2011,"3,100.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212066,1" LINETEX COMPUTERS LTD,C24124,16/05/2011,"2,455.44",FIRE & RESCUE,4M12,COMPUTER EQUIPMENT - PURCHASES,"FR115483,1" LINK MAILING LIMITED,C20324,19/05/2011,"3,846.20",RESOURCES,D301,POSTAL CHARGES,"CL190837,1" LION APPAREL SYSTEMS LTD,D15198,16/05/2011,"16,985.00",FIRE & RESCUE,4E13,PERSONAL PROTECTIVE EQUIPMENT,"FR115453,1" LIQUID PERSONNEL LTD,CM1437,05/05/2011,"1,530.38",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1210833,1" LIQUID PERSONNEL LTD,CM1437,12/05/2011,"1,147.00",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1214420,1" LIQUID PERSONNEL LTD,CM1437,16/05/2011,"1,315.96",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1213048,1" LIQUID PERSONNEL LTD,CM1437,26/05/2011,"1,302.26",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1217492,1" LIQUID PERSONNEL LTD,CM1437,26/05/2011,"1,343.76",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1217491,1" LITTLE ACORNS NURSERY,CL9525,05/05/2011,"1,661.40",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208493,1" LITTLE ANGELS NURSERY OF LEAMINGTON SPA,D11605,05/05/2011,"4,707.30",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208495,1" LITTLE CRACKLEY SCHOOL,D11971,05/05/2011,"13,928.07",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208040,1" LITTLE GLENDALERS PRESCHOOL LTD,C26358,05/05/2011,"19,936.80",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208498,1" LITTLE GRASSHOPPERS DAY NURSERY,D12731,05/05/2011,"1,799.85",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208510,1" LITTLE GREGS PRE-SCHOOL,CJ369Z,05/05/2011,"15,035.67",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208512,1" LITTLE STARS CHRISTIAN PRESCHOOL,C23363,05/05/2011,"10,328.37",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208525,1" LITTLE STARS NURSERY,C26431,05/05/2011,"11,989.77",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208524,1" LITTLE TEDS DAY NURSERY,C23366,05/05/2011,"5,454.93",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208580,1" LITTLE WILLOWS PRE SCHOOL,C30076,05/05/2011,"20,573.67",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208584,1" LIVABILITY,C30653,26/05/2011,"4,117.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211184,1" LOCAL POLISH CATHOLIC MISSION,U03454,09/05/2011,816.00,CHILDREN YOUNG PEOPLE AND FAMILIES,141A,ROOM HIRE - INTERNAL,"ED1213239,1" LOCAL POLISH CATHOLIC MISSION,U03454,26/05/2011,648.00,CHILDREN YOUNG PEOPLE AND FAMILIES,141A,ROOM HIRE - INTERNAL,"ED1216173,1" LOCAL RADIO CARS,D15247,16/05/2011,684.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362370,1" LOCAL RADIO CARS,D15247,16/05/2011,630.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362371,1" LOCAL RADIO CARS,D15247,16/05/2011,774.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362372,1" LOCAL RADIO CARS,D15247,16/05/2011,960.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362369,1" LONG FENG MARTIAL & CULTURAL ARTS,CG4974,12/05/2011,550.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1214114,1" LONG ITCHINGTON PRESCHOOL,C23420,05/05/2011,"10,189.92",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208587,1" LOOKERS BIRMINGHAM LTD,C21039,23/05/2011,555.35,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF166088,1" LORD COMBUSTION SERVICES LTD,D15275,16/05/2011,"2,498.00",RESOURCES,BA13,MECHANICAL,"WA236587,1" LORD COMBUSTION SERVICES LTD,D15275,31/05/2011,863.67,RESOURCES,BA13,MECHANICAL,"WA237611,1" LORD COMBUSTION SERVICES LTD,D15275,31/05/2011,"1,002.77",RESOURCES,BA13,MECHANICAL,"WA237270,1" LOUDOUN HOUSE,U07922,24/05/2011,"2,227.34",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211198,1" LOVEITTS,C25801,26/05/2011,"9,000.00",ADULT HEALTH AND COMMUNITY SERVICES,2C10,RENTS - GENERAL,"SS1212391,1" M W P CONTRACT FLOORING LTD,C20749,09/05/2011,571.00,RESOURCES,BA12,BUILDING,"WA235565,1" MACINTYRE CARE,D15484,26/05/2011,"1,890.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211200,1" MACINTYRE CARE,D15484,26/05/2011,"4,561.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211200,2" MACKADOWN DAY CENTRE,D15485,26/05/2011,"1,518.66",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1212505,1" MAKING SPACE,U07754,19/05/2011,"36,167.73",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1211488,1" MANCETTER MEMORIAL HALL,C30468,05/05/2011,"4,550.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1410,RENTS,"ED1210001,1" MANOR COURT,C25811,26/05/2011,795.18,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211201,3" MANOR COURT,C25811,26/05/2011,"1,363.17",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211201,1" MANOR COURT,C25811,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211201,11" MANOR COURT,C25811,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211201,10" MANOR COURT,C25811,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211201,6" MANOR COURT,C25811,26/05/2011,"1,458.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211201,13" MANOR COURT,C25811,26/05/2011,"1,458.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211201,14" MANOR COURT,C25811,26/05/2011,"1,458.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211201,7" MANOR COURT,C25811,26/05/2011,"1,458.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211201,9" MANOR COURT,C25811,26/05/2011,"1,490.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211201,12" MANOR COURT,C25811,26/05/2011,"1,490.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211201,5" MANOR COURT,C25811,26/05/2011,"1,516.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211201,8" MANOR COURT,C25811,26/05/2011,"2,499.14",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211201,4" MANOR HOUSE RESIDENTIAL HOME,C25812,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211301,1" MANOR HOUSE RESIDENTIAL HOME,C25812,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211301,10" MANOR HOUSE RESIDENTIAL HOME,C25812,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211301,2" MANOR HOUSE RESIDENTIAL HOME,C25812,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211301,6" MANOR HOUSE RESIDENTIAL HOME,C25812,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211301,8" MANOR HOUSE RESIDENTIAL HOME,C25812,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211301,9" MANOR HOUSE RESIDENTIAL HOME,C25812,26/05/2011,"1,818.04",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211301,11" MANOR HOUSE RESIDENTIAL HOME,C25812,26/05/2011,"1,881.44",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211301,7" MANOR HOUSE RESIDENTIAL HOME,C25812,26/05/2011,"2,092.72",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211301,5" MANOR HOUSE RESIDENTIAL HOME,C25812,26/05/2011,605.71,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211301,4" MARCUS LEWIS COACHES,CI7425,09/05/2011,"1,298.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361694,1" MARCUS LEWIS COACHES,CI7425,09/05/2011,"1,501.50",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361696,1" MARKS TAXI AND MINIBUS HIRE,CL1810,12/05/2011,"1,662.76",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362067,1" MARKS TAXI AND MINIBUS HIRE,CL1810,16/05/2011,561.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362316,1" MARKS TAXI AND MINIBUS HIRE,CL1810,19/05/2011,558.30,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362736,2" MARSDEN PTS LTD,D15635,16/05/2011,"1,112.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362374,1" MARSHALL FLEET SOLUTIONS LTD,C28972,23/05/2011,822.80,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT362935,1" MARTINEAU SOLICITORS,U06712,12/05/2011,"2,505.90",CAPITAL,E9,OTHER PROPERTY SERVICES FEES,"WA236233,1" MASONS PAPER,C20330,12/05/2011,543.43,RESOURCES,D131,PAPER SUPPLIES,"CL190177,1" MAYDAY TRUST,CD6971,31/05/2011,619.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212894,1" MAYDAY TRUST,CD6971,31/05/2011,619.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212895,1" MAYDAY TRUST,CD6971,31/05/2011,619.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212896,1" MAYDAY TRUST,CD6971,31/05/2011,"1,032.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212890,1" MAYDAY TRUST,CD6971,31/05/2011,"3,060.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212893,1" MAYFAIR SECURITY SOLUTIONS,C25824,09/05/2011,"1,100.00",ADULT HEALTH AND COMMUNITY SERVICES,4H60,BUILDING SECURITY PATROL,"SS1208413,1" MBI HOMECARE SERVICES,YM5210,05/05/2011,"1,083.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207481,1" MBI HOMECARE SERVICES,YM5210,05/05/2011,"1,864.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207483,1" MBI HOMECARE SERVICES,YM5210,09/05/2011,"1,040.00",ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1202886,1" MBI HOMECARE SERVICES,YM5210,09/05/2011,630.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208127,1" MBI HOMECARE SERVICES,YM5210,09/05/2011,828.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208129,1" MBI HOMECARE SERVICES,YM5210,16/05/2011,519.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210049,1" MBI HOMECARE SERVICES,YM5210,16/05/2011,"1,198.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210050,1" MBI HOMECARE SERVICES,YM5210,19/05/2011,586.73,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210835,1" MBI HOMECARE SERVICES,YM5210,19/05/2011,828.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210838,1" MBI HOMECARE SERVICES,YM5210,26/05/2011,"1,120.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212477,1" MBI HOMECARE SERVICES,YM5210,26/05/2011,"1,864.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212480,1" MCCULLOUGH MOORE LTD,CE2739,16/05/2011,705.00,ADULT HEALTH AND COMMUNITY SERVICES,1G05,TRAINING EXPENSES,"SS1209576,1" MCL TRANSPORT CONSULTANTS LIMITED,CD3192,26/05/2011,"3,953.50",ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT363218,1" MCL TRANSPORT CONSULTANTS LIMITED,CD3192,26/05/2011,864.00,ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT363219,2" MCL TRANSPORT CONSULTANTS LIMITED,CD3192,26/05/2011,"1,296.00",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT363219,1" MEADWAY PRIVATE HIRE LTD,D15741,26/05/2011,"7,064.80",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT363493,1" MEDEVENT,U00488,23/05/2011,520.00,FIRE & RESCUE,P160,EXTERNAL TRAINING OTHER EXPENSES,"FR115372,1" MEDIATION WORKS CIC,U02545,05/05/2011,"6,618.57",CHILDREN YOUNG PEOPLE AND FAMILIES,3960,SUBSCRIPTIONS TO ORGANISATIONS,"ED1210441,1" MENCAP,D15774,23/05/2011,510.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211668,1" MENCAP,D15774,23/05/2011,540.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211630,1" MENCAP,D15774,23/05/2011,967.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211624,1" MENCAP,D15774,23/05/2011,"1,138.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211621,1" MENCAP,D15774,23/05/2011,"2,189.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211662,1" MENCAP,D15774,23/05/2011,"2,380.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211617,1" MENCAP,D15774,23/05/2011,"2,622.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211666,1" MENCAP,D15774,23/05/2011,"2,844.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211659,1" MENCAP,D15774,23/05/2011,"7,799.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211614,1" MENCAP HOMES FOUNDATION,D15775,12/05/2011,640.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208869,1" MENCAP HOMES FOUNDATION,D15775,23/05/2011,569.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211605,1" MENCAP HOMES FOUNDATION,D15775,23/05/2011,583.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211610,1" MENCAP HOMES FOUNDATION,D15775,23/05/2011,640.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211521,1" MENCAP HOMES FOUNDATION,D15775,23/05/2011,640.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211527,1" MENCAP HOMES FOUNDATION,D15775,23/05/2011,640.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211606,1" MENCAP HOMES FOUNDATION,D15775,23/05/2011,"1,067.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211524,1" MENTAL HEALTH CARE,CG6743,26/05/2011,"6,104.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211203,1" MERCER LIMITED,CI9755,26/05/2011,"5,800.00",RESOURCES,DE20,CONSULTANCY - PROJECT MANAGEMENT,"WA237463,1" MERCIA WASTE MANAGEMENT LTD,D15783,16/05/2011,"3,379.34",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT362435,2" MERCIA WASTE MANAGEMENT LTD,D15783,16/05/2011,"9,960.16",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT362435,1" MERESIDE HOME,D15787,26/05/2011,"2,914.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211204,1" MEREVALE HOUSE REST HOME,C25836,26/05/2011,"2,016.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1212068,5" MEREVALE HOUSE REST HOME,C25836,26/05/2011,"3,708.72",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1212068,1" MEREVALE HOUSE REST HOME,C25836,26/05/2011,"5,697.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1212068,2" MEREVALE HOUSE REST HOME,C25836,26/05/2011,"3,280.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212068,4" MEREVALE HOUSE REST HOME,C25836,26/05/2011,"3,680.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212068,3" MERLIN VENTURE LIMITED,CG3716,16/05/2011,"6,458.00",ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT362440,1" MERRYDAYS MONTESSORI NURSERY SCHOOL,D15794,05/05/2011,"12,266.67",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208593,1" METHODIST HOMES FOR AGED,C25837,19/05/2011,"6,682.01",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1210475,1" METHODIST HOMES FOR AGED,C25837,26/05/2011,"2,705.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211171,5" METHODIST HOMES FOR AGED,C25837,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211091,6" METHODIST HOMES FOR AGED,C25837,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211171,2" METHODIST HOMES FOR AGED,C25837,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211171,3" METHODIST HOMES FOR AGED,C25837,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211171,7" METHODIST HOMES FOR AGED,C25837,26/05/2011,"1,666.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211171,6" METHODIST HOMES FOR AGED,C25837,26/05/2011,"1,948.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211091,5" METHODIST HOMES FOR AGED,C25837,26/05/2011,"2,232.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211171,4" METHODIST HOMES FOR AGED,C25837,26/05/2011,"2,260.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211091,3" METHODIST HOMES FOR AGED,C25837,26/05/2011,"2,452.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211091,1" METHODIST HOMES FOR AGED,C25837,26/05/2011,"2,452.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211091,2" METHODIST HOMES FOR AGED,C25837,26/05/2011,"2,452.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211091,4" METHODIST HOMES FOR AGED,C25837,26/05/2011,"3,140.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211171,1" METRIC GROUP LTD,D15804,23/05/2011,"2,550.00",ENVIRONMENT AND ECONOMY,0200,BUILDINGS - STRUCTURAL,"PT362927,1" MGB CARE SERVICES LIMITED,D10744,26/05/2011,"7,381.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211049,1" MGM TAXIS LTD,C25085,12/05/2011,"1,062.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361762,2" MGM TAXIS LTD,C25085,12/05/2011,"5,908.90",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT361762,1" MI TAXI SERVICE,C25086,09/05/2011,"2,896.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361570,4" MI TAXI SERVICE,C25086,09/05/2011,"9,488.40",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT361570,1" MI TAXI SERVICE,C25086,16/05/2011,"3,262.60",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362375,3" MI TAXI SERVICE,C25086,16/05/2011,"4,598.80",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362375,1" MIDDLEMARCH ENVIRONMENTAL LIMITED,C25096,16/05/2011,"4,500.00",CAPITAL,C5,LANDSCAPING & FENCING,"PT361242,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,05/05/2011,"10,350.67",CAPITAL,B1,BUILDING WORKS,"WA234723,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,05/05/2011,"38,521.44",CAPITAL,B1,BUILDING WORKS,"WA234730,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,05/05/2011,680.63,RESOURCES,BA12,BUILDING,"WA232602,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,05/05/2011,780.07,RESOURCES,BA12,BUILDING,"WA233989,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,05/05/2011,958.39,RESOURCES,BA12,BUILDING,"WA234746,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,05/05/2011,"1,997.07",RESOURCES,BA12,BUILDING,"WA234755,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,05/05/2011,"2,576.75",RESOURCES,BA12,BUILDING,"WA234692,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,05/05/2011,"5,010.42",RESOURCES,BA12,BUILDING,"WA234753,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,05/05/2011,627.01,RESOURCES,BA14,ELECTRICAL,"WA233282,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,05/05/2011,"2,438.64",RESOURCES,BA14,ELECTRICAL,"WA234740,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,05/05/2011,"35,802.25",RESOURCES,DN20,INSURANCE COSTS,"WA235271,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,09/05/2011,526.13,RESOURCES,BA12,BUILDING,"WA233368,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,09/05/2011,774.95,RESOURCES,BA12,BUILDING,"WA233616,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,09/05/2011,805.99,RESOURCES,BA12,BUILDING,"WA234085,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,09/05/2011,973.84,RESOURCES,BA12,BUILDING,"WA234735,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,09/05/2011,"1,483.47",RESOURCES,BA12,BUILDING,"WA235798,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,12/05/2011,"1,574.45",RESOURCES,BA12,BUILDING,"WA236192,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,12/05/2011,"2,330.82",RESOURCES,BA12,BUILDING,"WA236194,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,12/05/2011,"3,205.67",RESOURCES,BA12,BUILDING,"WA236195,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,12/05/2011,"3,689.77",RESOURCES,BA12,BUILDING,"WA236190,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,16/05/2011,538.23,RESOURCES,BA12,BUILDING,"WA234916,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,16/05/2011,"1,147.28",RESOURCES,BA12,BUILDING,"WA236204,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,16/05/2011,"1,280.30",RESOURCES,BA12,BUILDING,"WA236585,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,16/05/2011,"1,069.90",RESOURCES,BA13,MECHANICAL,"WA236592,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,16/05/2011,"1,225.59",RESOURCES,BA13,MECHANICAL,"WA236594,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,16/05/2011,"1,850.64",RESOURCES,BA13,MECHANICAL,"WA236590,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,16/05/2011,"1,866.74",RESOURCES,BA13,MECHANICAL,"WA236591,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,16/05/2011,"2,051.02",RESOURCES,BA13,MECHANICAL,"WA236593,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,19/05/2011,576.85,RESOURCES,BA12,BUILDING,"WA235659,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,19/05/2011,952.17,RESOURCES,BA12,BUILDING,"WA236555,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,19/05/2011,"1,114.08",RESOURCES,BA12,BUILDING,"WA236584,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,19/05/2011,579.70,RESOURCES,BA13,MECHANICAL,"WA236864,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,19/05/2011,667.25,RESOURCES,BA13,MECHANICAL,"WA236703,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,19/05/2011,704.26,RESOURCES,BA13,MECHANICAL,"WA236709,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,19/05/2011,759.57,RESOURCES,BA13,MECHANICAL,"WA236702,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,23/05/2011,616.65,RESOURCES,BA13,MECHANICAL,"WA237061,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,31/05/2011,548.21,RESOURCES,BA13,MECHANICAL,"WA237956,2" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,31/05/2011,548.22,RESOURCES,BA13,MECHANICAL,"WA237956,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,31/05/2011,571.73,RESOURCES,BA13,MECHANICAL,"WA237743,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,31/05/2011,621.42,RESOURCES,BA13,MECHANICAL,"WA237296,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,31/05/2011,647.66,RESOURCES,BA13,MECHANICAL,"WA237734,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,31/05/2011,825.76,RESOURCES,BA13,MECHANICAL,"WA237679,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,31/05/2011,"1,071.23",RESOURCES,BA13,MECHANICAL,"WA237947,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,31/05/2011,"1,127.52",RESOURCES,BA13,MECHANICAL,"WA237953,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,31/05/2011,"1,234.15",RESOURCES,BA13,MECHANICAL,"WA237946,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,31/05/2011,"1,341.98",RESOURCES,BA13,MECHANICAL,"WA237951,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,31/05/2011,"1,476.97",RESOURCES,BA13,MECHANICAL,"WA237945,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,31/05/2011,"1,674.60",RESOURCES,BA13,MECHANICAL,"WA237948,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,31/05/2011,"1,708.65",RESOURCES,BA13,MECHANICAL,"WA237949,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,31/05/2011,"1,760.23",RESOURCES,BA13,MECHANICAL,"WA237955,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,31/05/2011,"1,914.75",RESOURCES,BA13,MECHANICAL,"WA237952,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,31/05/2011,"2,199.57",RESOURCES,BA13,MECHANICAL,"WA237954,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,31/05/2011,656.60,RESOURCES,BA14,ELECTRICAL,"WA237579,1" MIDFIT TYRE SERVICES,CD8182,05/05/2011,518.00,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT361059,1" MIDFIT TYRE SERVICES,CD8182,23/05/2011,"1,184.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT362998,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,05/05/2011,"1,347.83",RESOURCES,BA13,MECHANICAL,"WA235268,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,05/05/2011,866.80,RESOURCES,BA14,ELECTRICAL,"WA234999,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,09/05/2011,"1,150.65",RESOURCES,BA13,MECHANICAL,"WA235794,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,09/05/2011,"2,488.79",RESOURCES,BA13,MECHANICAL,"WA235783,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,09/05/2011,"2,877.97",RESOURCES,BA13,MECHANICAL,"WA235793,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,12/05/2011,967.47,RESOURCES,BA13,MECHANICAL,"WA235269,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,12/05/2011,"1,338.73",RESOURCES,BA13,MECHANICAL,"WA235796,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,12/05/2011,986.34,RESOURCES,BA14,ELECTRICAL,"WA235274,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,16/05/2011,"1,425.88",RESOURCES,BA13,MECHANICAL,"WA236582,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,16/05/2011,"1,053.95",RESOURCES,BA14,ELECTRICAL,"WA235781,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,16/05/2011,"1,310.05",RESOURCES,BA14,ELECTRICAL,"WA235779,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,31/05/2011,"3,111.43",RESOURCES,BA13,MECHANICAL,"WA237285,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,31/05/2011,"3,404.11",RESOURCES,BA13,MECHANICAL,"WA237286,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,31/05/2011,"1,275.00",RESOURCES,BA14,ELECTRICAL,"WA236983,1" MIDLANDS TRUCK & VAN LTD,U08002,19/05/2011,547.92,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165382,1" MIDLANDS TRUCK & VAN LTD,U08002,19/05/2011,910.23,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165608,1" MIDSHIRE BUSINESS SYSTEMS LTD,C22197,19/05/2011,739.75,LIBRARIES & HERITAGE,341C,PHOTOCOPYING,"LH219030,1" MIDWAY CARE LTD,U04471,05/05/2011,"11,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1207320,1" MIDWAY CARE LTD,U04471,26/05/2011,"7,428.57",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211147,1" MIKE DE COURCEY TRAVEL LTD,C25115,12/05/2011,"12,833.85",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362057,2" MIKE DE COURCEY TRAVEL LTD,C25115,12/05/2011,"20,139.95",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362057,1" MIKE DE COURCEY TRAVEL LTD,C25115,12/05/2011,"10,314.12",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT362057,3" MIKE DE COURCEY TRAVEL LTD,C25115,12/05/2011,"12,606.14",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT362057,4" MIKE DE COURCEY TRAVEL LTD,C25115,26/05/2011,"9,801.20",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT362802,1" MILBURY CARE SERVICES,CK4909,26/05/2011,"5,915.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211205,1" MILBY NURSERY AND KIDS CLUB,D15867,05/05/2011,"24,921.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208597,1" MILES PRIVATE HIRE,C26045,12/05/2011,726.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362123,1" MILESTONE TRANSPORT PLANNING LTD,U08310,31/05/2011,"3,000.00",ENVIRONMENT AND ECONOMY,9C07,USER LICENCES,"PT363581,1" MILL HOUSE,CK6761,26/05/2011,"2,520.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211207,1" MILLWATER CARE HOME,CH7382,26/05/2011,"5,559.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211208,1" MILVERTON GATE CARE CENTRE,CE3346,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211210,2" MILVERTON GATE CARE CENTRE,CE3346,26/05/2011,"1,586.52",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211210,1" MILVERTON HOUSE NURSERY,C23334,05/05/2011,"12,626.64",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208615,1" MILVERTON HOUSE NURSERY,C23334,05/05/2011,"15,783.30",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208610,1" MILVERTON HOUSE NURSERY,C23334,16/05/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1214504,1" MILVERTON HOUSE NURSERY,C23334,19/05/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1215820,1" MILVERTON HOUSE NURSERY,C23334,31/05/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3951,PRE-SCHOOL TEACHERS FLEXIBLE PAYMENTS,"ED1218096,1" MILVERTON HOUSE NURSERY,C23334,31/05/2011,622.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1217944,1" MITIE SECURITY LIMITED,C21818,16/05/2011,"2,391.64",RESOURCES,BK10,BUILDINGS SECURITY,"WA236542,1" MITIE SECURITY LIMITED,CG8285,19/05/2011,"1,453.28",RESOURCES,DN20,INSURANCE COSTS,"WA236930,1" MNS ACCIDENT REPAIR CENTRE LTD,U03807,12/05/2011,610.00,RESOURCES,E514,MOTOR VEHICLE CLAIMS 2010/11,"CL190508,1" MOBILE CARE SERVICES LTD,C25849,09/05/2011,602.39,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207977,1" MOBILE CARE SERVICES LTD,C25849,09/05/2011,673.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207921,1" MOBILE CARE SERVICES LTD,C25849,09/05/2011,744.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207943,1" MOBILE CARE SERVICES LTD,C25849,09/05/2011,799.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207919,1" MOBILE CARE SERVICES LTD,C25849,09/05/2011,926.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207981,1" MOBILE CARE SERVICES LTD,C25849,09/05/2011,"1,489.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207967,1" MOBILE CARE SERVICES LTD,C25849,26/05/2011,519.82,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212674,1" MOBILE CARE SERVICES LTD,C25849,26/05/2011,577.98,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212714,1" MOBILE CARE SERVICES LTD,C25849,26/05/2011,593.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212763,1" MOBILE CARE SERVICES LTD,C25849,26/05/2011,600.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212723,1" MOBILE CARE SERVICES LTD,C25849,26/05/2011,604.47,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212676,1" MOBILE CARE SERVICES LTD,C25849,26/05/2011,606.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212710,1" MOBILE CARE SERVICES LTD,C25849,26/05/2011,646.11,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212670,1" MOBILE CARE SERVICES LTD,C25849,26/05/2011,674.31,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212695,1" MOBILE CARE SERVICES LTD,C25849,26/05/2011,674.31,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212708,1" MOBILE CARE SERVICES LTD,C25849,26/05/2011,755.10,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212719,1" MOBILE CARE SERVICES LTD,C25849,26/05/2011,903.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212698,1" MOBILE CARE SERVICES LTD,C25849,26/05/2011,"1,051.86",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212734,1" MOBILE CARE SERVICES LTD,C25849,26/05/2011,"1,179.42",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212692,1" MOBILE CARE SERVICES LTD,C25849,26/05/2011,"1,231.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212685,1" MOBILE CARE SERVICES LTD,C25849,26/05/2011,"1,370.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212681,1" MOBILE CARE SERVICES LTD,C25849,31/05/2011,536.78,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213269,1" MOBILE CARE SERVICES LTD,C25849,31/05/2011,547.14,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212806,1" MOBILE CARE SERVICES LTD,C25849,31/05/2011,579.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212848,1" MOBILE CARE SERVICES LTD,C25849,31/05/2011,631.35,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212819,1" MOBILE CARE SERVICES LTD,C25849,31/05/2011,705.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212835,1" MOBILE CARE SERVICES LTD,C25849,31/05/2011,"1,172.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213271,1" MOBILE CARE SERVICES LTD,C25849,31/05/2011,"1,216.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213268,1" MOBILE CARE SERVICES LTD,C25849,31/05/2011,"1,221.06",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213272,1" MOBILE CARE SERVICES LTD,C25849,31/05/2011,"1,337.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213261,1" MOBILE CARE SERVICES LTD,C25849,31/05/2011,"1,362.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213263,1" MODUS COMMUNICANDI LTD,U07870,23/05/2011,"3,782.62",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1216608,1" MONARCH EDUCATION,C23342,12/05/2011,740.00,CHILDREN YOUNG PEOPLE AND FAMILIES,BA0X,TEACHERS - AGENCY STAFF,"ED1213981,1" MONARCH EDUCATION,C23342,12/05/2011,740.00,CHILDREN YOUNG PEOPLE AND FAMILIES,BA0X,TEACHERS - AGENCY STAFF,"ED1213988,1" MONARCH EDUCATION,C23342,12/05/2011,740.00,CHILDREN YOUNG PEOPLE AND FAMILIES,BA0X,TEACHERS - AGENCY STAFF,"ED1214007,1" MONARCH EDUCATION,C23342,12/05/2011,925.00,CHILDREN YOUNG PEOPLE AND FAMILIES,BA0X,TEACHERS - AGENCY STAFF,"ED1213985,1" MONARCH EDUCATION,C23342,12/05/2011,925.00,CHILDREN YOUNG PEOPLE AND FAMILIES,BA0X,TEACHERS - AGENCY STAFF,"ED1213986,1" MONARCH EDUCATION,C23342,12/05/2011,925.00,CHILDREN YOUNG PEOPLE AND FAMILIES,BA0X,TEACHERS - AGENCY STAFF,"ED1214012,1" MONARCH EDUCATION,C23342,12/05/2011,925.00,CHILDREN YOUNG PEOPLE AND FAMILIES,BA0X,TEACHERS - AGENCY STAFF,"ED1214016,1" MONARCH EDUCATION,C23342,16/05/2011,555.00,CHILDREN YOUNG PEOPLE AND FAMILIES,BA0X,TEACHERS - AGENCY STAFF,"ED1214810,1" MONARCH EDUCATION,C23342,23/05/2011,740.00,CHILDREN YOUNG PEOPLE AND FAMILIES,BA0X,TEACHERS - AGENCY STAFF,"ED1216257,1" MOORE & TIBBITS CLIENTS ACCOUNT,CL5688,12/05/2011,969.38,RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189611,1" MR TAXI LTD,CG0287,16/05/2011,500.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362422,1" MULTICARE,C25125,16/05/2011,799.00,ADULT HEALTH AND COMMUNITY SERVICES,E81A,EQUIPMENT FOR DISABLED LIVING,"SS1210111,2" MULTICARE,C25125,16/05/2011,"2,649.00",ADULT HEALTH AND COMMUNITY SERVICES,E81A,EQUIPMENT FOR DISABLED LIVING,"SS1210111,1" MYRIAD LEARNING LTD,U07842,05/05/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1208785,1" NAS SERVICES LTD,U00702,19/05/2011,"1,648.75",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208984,1" NAS SERVICES LTD,U00702,23/05/2011,959.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208983,2" NAS SERVICES LTD,U00702,23/05/2011,"3,218.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208982,1" NAS SERVICES LTD,U00702,23/05/2011,"3,573.06",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210808,1" NAS SERVICES LTD,U00702,23/05/2011,"4,309.62",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210812,1" NAS SERVICES LTD,U00702,23/05/2011,"4,480.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208983,1" NAS SERVICES LTD,U00702,26/05/2011,854.00,CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1217547,1" NAS SERVICES LTD,U00702,26/05/2011,"8,768.57",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1217559,1" NAS SERVICES LTD,U00702,26/05/2011,"1,067.30",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212208,1" NAS SERVICES LTD,U00702,31/05/2011,959.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211692,2" NAS SERVICES LTD,U00702,31/05/2011,"3,218.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211696,1" NAS SERVICES LTD,U00702,31/05/2011,"3,970.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211701,1" NAS SERVICES LTD,U00702,31/05/2011,"3,970.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211704,1" NAS SERVICES LTD,U00702,31/05/2011,"4,480.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211692,1" NATIONAL FOSTERING AGENCY,CG4028,05/05/2011,"3,139.99",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1213045,1" NATIONAL FOSTERING AGENCY,CG4028,05/05/2011,"3,268.33",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1213046,1" NATIONAL FOSTERING AGENCY,CG4028,12/05/2011,738.01,CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1214518,1" NATIONAL FOSTERING AGENCY,CG4028,12/05/2011,"2,635.75",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1214517,1" NATIONAL FOSTERING AGENCY,CG4028,31/05/2011,"3,162.90",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1217763,1" NATIONAL GRID GAS,CF1792,05/05/2011,644.35,CAPITAL,F9,E&E - OTHER,"PT361122,1" NATIONAL SOCIETY FOR EPILEPSY,C25101,26/05/2011,"4,389.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211217,1" NATURE TRAILS DAY NURSERY,C23556,05/05/2011,"15,866.37",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208621,1" NAVIGATE RESOURCING LTD,U07041,26/05/2011,"5,175.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1216469,1" NEOPOST LTD,C28969,31/05/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3440,POSTAGE AND CARRIAGE,"ED1217582,1" NEOPOST LTD RCB CREDIFON A/C,Z00274,12/05/2011,"1,000.00",ENVIRONMENT AND ECONOMY,9600,POSTAGES,"PT361917,1" NEOPOST LTD RCB CREDIFON A/C,Z00274,12/05/2011,"12,000.00",ENVIRONMENT AND ECONOMY,9600,POSTAGES,"PT361868,1" NEOPOST LTD RCB CREDIFON A/C,C29868,16/05/2011,500.00,RESOURCES,D301,POSTAL CHARGES,"CL189908,1" NEOPOST LTD RCB CREDIFON A/C,C29868,19/05/2011,"3,000.00",RESOURCES,D301,POSTAL CHARGES,"CL190873,1" NEOPOST LTD RCB CREDIFON A/C,CE3849,26/05/2011,500.00,ADULT HEALTH AND COMMUNITY SERVICES,4D01,POSTAGE & CARRIAGE,"SS1212462,1" NETHERFIELD ASSOCIATION,D16785,12/05/2011,"8,468.33",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1209139,1" NETTLE HILL TRAINING & CONFERENCE CENTRE,C25945,12/05/2011,550.00,ENVIRONMENT AND ECONOMY,8P05,ROOM HIRE,"PT361827,1" NETTLE HILL TRAINING & CONFERENCE CENTRE,C25945,23/05/2011,"6,750.00",ENVIRONMENT AND ECONOMY,8P05,ROOM HIRE,"PT363030,1" NETWORKS BY WIRELESS LTD,CL104Z,16/05/2011,"33,096.50",RESOURCES,DG31,COMMS EQUIPMENT MAINTENANCE,"WA236609,1" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"2,272.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,13" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"2,272.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,14" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"2,272.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,16" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"2,272.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,17" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"2,272.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,25" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"2,272.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,28" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"2,272.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,7" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"2,272.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,8" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,1" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,10" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,11" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,15" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,18" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,22" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,23" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,24" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,27" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,29" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,3" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,30" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,31" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,4" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,5" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,9" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"2,731.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,12" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"2,731.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,20" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"2,731.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,21" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"2,731.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,6" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"2,731.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,26" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"2,874.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,2" NEW DIRECTIONS (RUGBY) LTD,C24787,26/05/2011,"3,480.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211218,19" NEW HOPE HEALTH & HOME CARE SERVICES LTD,CE2930,09/05/2011,526.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207863,1" NEWDIGATE BUILDERS (CONTRACTS),C20946,26/05/2011,"1,940.00",RESOURCES,BA12,BUILDING,"WA237628,1" NEWDIGATE BUILDERS (CONTRACTS),C20946,26/05/2011,"1,990.00",RESOURCES,BA12,BUILDING,"WA237625,1" NEWDIGATE NEIGHBOURHOOD NURSERY,C28970,05/05/2011,"7,393.23",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208630,1" NEWDIGATE NEIGHBOURHOOD NURSERY,C28970,19/05/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1215816,1" NIC NAC PRE-SCHOOL PLAYGROUP,D16839,05/05/2011,"17,444.70",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208631,1" NIGHTINGALES HOMECARE,C24973,16/05/2011,511.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210404,1" NIGHTINGALES HOMECARE,C24973,16/05/2011,669.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210398,2" NIGHTINGALES HOMECARE,C24973,16/05/2011,688.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210402,1" NIGHTINGALES HOMECARE,C24973,16/05/2011,760.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210397,1" NIGHTINGALES HOMECARE,C24973,16/05/2011,892.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210400,1" NIKE CONSULTANTS LIMITED,CG2187,16/05/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1214798,1" NOAHS ARK CHRISTIAN PLAYGROUP,C23963,05/05/2011,"5,122.65",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208632,1" NOAHS ARK NURSERY,C23968,05/05/2011,"2,630.55",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208634,1" NOAHS ARK PRE-SCHOOL,C30085,05/05/2011,"14,897.22",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208636,1" NOAHS ARK PRE-SCHOOL,C30085,12/05/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3951,PRE-SCHOOL TEACHERS FLEXIBLE PAYMENTS,"ED1214093,1" NOBLE CARE LIMITED,CG5284,26/05/2011,"4,200.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211149,1" NOBLE CARE LIMITED,CG5284,26/05/2011,"5,174.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211149,2" NOBLE CARE LIMITED,CG5284,26/05/2011,"5,337.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211032,1" NOBLE CARE LIMITED,CG5284,26/05/2011,"5,614.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211031,1" NORTH WARWICKSHIRE & HINCKLEY COLLEGE,CM3264,05/05/2011,"7,559.37",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209220,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,05/05/2011,547.38,RESOURCES,BE14,REFUSE COLLECTION,"WA235164,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,05/05/2011,619.77,RESOURCES,BE14,REFUSE COLLECTION,"WA235141,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C24593,09/05/2011,"3,910.00",RESOURCES,B301,RENT,"CL190363,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C24593,09/05/2011,"3,280.20",RESOURCES,B303,SERVICE CHARGE,"CL190363,2" NORTH WARWICKSHIRE BOROUGH COUNCIL,C24593,09/05/2011,595.13,RESOURCES,D302,TELEPHONES,"CL190363,3" NORTH WARWICKSHIRE BOROUGH COUNCIL,C24965,09/05/2011,"2,019.81",ADULT HEALTH AND COMMUNITY SERVICES,4R1C,SLA - CARERS,"SS1207926,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C24966,16/05/2011,"1,018.64",ADULT HEALTH AND COMMUNITY SERVICES,2G20,REFUSE COLLECTION CHARGES,"SS1209295,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C24966,19/05/2011,"2,041.20",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1209362,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C25969,23/05/2011,600.62,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT363117,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,26/05/2011,658.56,RESOURCES,BE14,REFUSE COLLECTION,"WA237310,3" NORTH WARWICKSHIRE BOROUGH COUNCIL,C29296,31/05/2011,758.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1213524,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C29296,31/05/2011,"1,706.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1213522,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C31027,31/05/2011,552.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317C,SWIMMING AND OTHER INSTRUCTION,"ED1215441,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,31/05/2011,974.00,RESOURCES,BC20,RATES,"WA232214,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,31/05/2011,"1,180.00",RESOURCES,BC20,RATES,"WA232188,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,31/05/2011,"1,223.00",RESOURCES,BC20,RATES,"WA232204,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,31/05/2011,"1,425.00",RESOURCES,BC20,RATES,"WA232219,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,31/05/2011,"1,429.00",RESOURCES,BC20,RATES,"WA232209,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,31/05/2011,"1,493.00",RESOURCES,BC20,RATES,"WA233931,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,31/05/2011,"1,526.00",RESOURCES,BC20,RATES,"WA233927,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,31/05/2011,"2,230.00",RESOURCES,BC20,RATES,"WA232196,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,31/05/2011,"2,919.00",RESOURCES,BC20,RATES,"WA232216,1" NORTHAMPTONSHIRE COUNTY COUNCIL,C29324,16/05/2011,892.00,CHILDREN YOUNG PEOPLE AND FAMILIES,2480,ACCOMMODATION - OVERNIGHT,"ED1214630,1" NORTHAMPTONSHIRE COUNTY COUNCIL,CK2198,23/05/2011,"5,525.00",ENVIRONMENT AND ECONOMY,9B05,SOFTWARE SERVICE CONTRACTS,"PT353410,1" NORTON LEISURE BUILDINGS,U07513,26/05/2011,"1,536.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1206907,1" NORWOOD GRANGE EMI RESIDENTIAL CARE HOME,U03258,26/05/2011,"1,532.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211220,1" NOTTINGHAM REHAB SUPPLIES,C24955,12/05/2011,"116,413.35",ADULT HEALTH AND COMMUNITY SERVICES,4R20,CONTRACTS ,"SS1204998,1" NOTTINGHAM REHAB SUPPLIES,C24955,16/05/2011,"11,053.35",ADULT HEALTH AND COMMUNITY SERVICES,E81A,EQUIPMENT FOR DISABLED LIVING,"SS1208153,1" NUFFIELD HEALTH DAY NURSERY,U01797,05/05/2011,830.70,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208640,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25121,05/05/2011,"1,254.80",CHILDREN YOUNG PEOPLE AND FAMILIES,1640,REFUSE COLLECTION,"ED1207787,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25121,05/05/2011,600.00,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1208891,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25415,05/05/2011,"2,568.75",ADULT HEALTH AND COMMUNITY SERVICES,2C10,RENTS - GENERAL,"SS1203143,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25415,05/05/2011,536.80,ADULT HEALTH AND COMMUNITY SERVICES,2G20,REFUSE COLLECTION CHARGES,"SS1201895,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25415,05/05/2011,536.80,ADULT HEALTH AND COMMUNITY SERVICES,2G20,REFUSE COLLECTION CHARGES,"SS1206653,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25415,05/05/2011,676.80,ADULT HEALTH AND COMMUNITY SERVICES,2G20,REFUSE COLLECTION CHARGES,"SS1204069,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25415,05/05/2011,"1,340.00",ADULT HEALTH AND COMMUNITY SERVICES,2G20,REFUSE COLLECTION CHARGES,"SS1204052,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,05/05/2011,522.80,RESOURCES,BE14,REFUSE COLLECTION,"WA235172,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,05/05/2011,856.80,RESOURCES,BE14,REFUSE COLLECTION,"WA235166,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,09/05/2011,645.00,RESOURCES,BC20,RATES,"WA235754,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,09/05/2011,650.00,RESOURCES,BC20,RATES,"WA235756,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C30692,12/05/2011,650.04,CHILDREN YOUNG PEOPLE AND FAMILIES,3C81,CAR PARKING PERMITS,"ED1213928,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25977,12/05/2011,"2,128.48",ENVIRONMENT AND ECONOMY,EB01,NUNEATON AND BEDWORTH BOROUGH COUNCIL,"PT361893,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,12/05/2011,707.51,RESOURCES,BC20,RATES,"WA236173,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,12/05/2011,711.00,RESOURCES,BC20,RATES,"WA236174,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,16/05/2011,"1,150.80",RESOURCES,BE14,REFUSE COLLECTION,"WA236260,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25415,23/05/2011,"1,700.00",ADULT HEALTH AND COMMUNITY SERVICES,3C81,CAR PARKING PERMIT,"SS1209763,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CG5396,23/05/2011,"12,896.63",OTHER SERVICES,A4E,DATATANK CHARGES FOR SINGLE PERSON DISCOUNT REVIEW EXERCISE,"TR133277,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25121,31/05/2011,747.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1208250,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25121,31/05/2011,747.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1215239,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25121,31/05/2011,747.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1215240,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25121,31/05/2011,"1,190.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1209202,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C29297,31/05/2011,"1,223.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1207792,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C29297,31/05/2011,"2,402.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1207809,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,31/05/2011,639.00,RESOURCES,BC20,RATES,"WA232053,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,31/05/2011,650.00,RESOURCES,BC20,RATES,"WA235758,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,31/05/2011,711.00,RESOURCES,BC20,RATES,"WA236176,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,31/05/2011,953.00,RESOURCES,BC20,RATES,"WA232145,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,31/05/2011,"1,089.00",RESOURCES,BC20,RATES,"WA232155,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,31/05/2011,"1,223.00",RESOURCES,BC20,RATES,"WA232121,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,31/05/2011,"2,338.00",RESOURCES,BC20,RATES,"WA232064,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,31/05/2011,"3,119.00",RESOURCES,BC20,RATES,"WA232080,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,31/05/2011,"3,616.00",RESOURCES,BC20,RATES,"WA232138,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,31/05/2011,"4,806.00",RESOURCES,BC20,RATES,"WA232095,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,31/05/2011,"6,454.00",RESOURCES,BC20,RATES,"WA232108,1" NUNEATON & BEDWORTH SEA CADETS,U07753,12/05/2011,"3,000.00",RESOURCES,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL190468,1" NUNEATON MUSLIM SOCIETY,C25413,12/05/2011,"2,150.00",ADULT HEALTH AND COMMUNITY SERVICES,2C10,RENTS - GENERAL,"SS1208640,1" OAKDENE NURSERY,D16975,05/05/2011,"11,076.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208644,1" OAKTREE COURT NURSING HOME,CK2566,26/05/2011,"1,712.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211222,1" OASIS HOUSE,D16981,26/05/2011,"1,712.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211223,1" OCE (UK) LTD,CG1064,12/05/2011,"1,583.62",ENVIRONMENT AND ECONOMY,9C01,SOFTWARE,"PT361828,1" OCE (UK) LTD,C20979,31/05/2011,"2,509.44",RESOURCES,DG52,COMPUTER HARDWARE MAINTENANCE,"WA236936,1" OCS GROUP UK LIMITED T/A CANNON,C22918,05/05/2011,"1,557.84",ADULT HEALTH AND COMMUNITY SERVICES,2G20,REFUSE COLLECTION CHARGES,"SS1206932,1" OCS GROUP UK LIMITED T/A CANNON,C22918,12/05/2011,"1,843.92",ADULT HEALTH AND COMMUNITY SERVICES,2G20,REFUSE COLLECTION CHARGES,"SS1208710,1" OCS GROUP UK LIMITED T/A CANNON,C22918,19/05/2011,"1,652.04",ADULT HEALTH AND COMMUNITY SERVICES,2G20,REFUSE COLLECTION CHARGES,"SS1210990,1" OFFICE UPDATE LTD,Z00184,23/05/2011,"10,267.84",CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"WA237271,1" OLDBURY GRANGE NURSING HOME,C24938,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1212033,5" OLDBURY GRANGE NURSING HOME,C24938,26/05/2011,"3,888.92",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1212033,1" OLDBURY GRANGE NURSING HOME,C24938,26/05/2011,"18,850.76",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1212033,3" OLDBURY GRANGE NURSING HOME,C24938,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1212033,2" OLDBURY GRANGE NURSING HOME,C24938,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212033,4" OLIVET NURSING HOME,D17014,26/05/2011,"1,944.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211226,1" ON CENTRE SURVEYS LTD,C26000,05/05/2011,895.00,ENVIRONMENT AND ECONOMY,EG23,RECOVERABLE OPERATING EXPENDITURE,"PT361001,1" OPENREACH,CJ2485,31/05/2011,"12,929.86",CAPITAL,C9,WORKS - OTHER,"PT363522,1" OPTARE GROUP LTD,CK1238,12/05/2011,587.63,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165838,1" OPTARE GROUP LTD,CK1238,12/05/2011,710.11,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165836,1" OPUS PHARMACY SERVICES,CI4738,16/05/2011,"1,200.00",ADULT HEALTH AND COMMUNITY SERVICES,4B13,COMPUTER LICENCES,"SS1207383,1" ORACLE CORPORATION UK LTD,C23783,16/05/2011,"260,861.59",RESOURCES,DG60,SOFTWARE PURCHASE,"WA235720,1" ORBIT HEART OF ENGLAND HOUSING ASSOCIATION LT,U08192,12/05/2011,540.77,CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1214403,1" ORCHARD COURT RESIDENTIAL HOME,C24933,26/05/2011,"7,200.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211227,1" ORION CARE SERVICES,C25564,23/05/2011,"3,669.66",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1210994,1" ORION CARE SERVICES,C25564,23/05/2011,"3,669.66",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1210994,2" ORION MEDIA,CK220Z,16/05/2011,"2,200.00",ENVIRONMENT AND ECONOMY,8W00,ADVERTISING - NON RECRUITMENT,"PT362038,1" ORTON MANOR NURSING HOME,D17063,26/05/2011,"1,357.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211228,5" ORTON MANOR NURSING HOME,D17063,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211228,1" ORTON MANOR NURSING HOME,D17063,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211228,10" ORTON MANOR NURSING HOME,D17063,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211228,2" ORTON MANOR NURSING HOME,D17063,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211228,3" ORTON MANOR NURSING HOME,D17063,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211228,4" ORTON MANOR NURSING HOME,D17063,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211228,6" ORTON MANOR NURSING HOME,D17063,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211228,7" ORTON MANOR NURSING HOME,D17063,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211228,9" ORTON MANOR NURSING HOME,D17063,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211228,8" OS EDUCATION LTD,D17065,09/05/2011,"4,825.23",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213330,1" OS EDUCATION LTD,D17065,09/05/2011,"8,213.69",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213345,1" OS EDUCATION LTD,D17065,09/05/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213332,1" OS EDUCATION LTD,D17065,09/05/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213333,1" OS EDUCATION LTD,D17065,09/05/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213334,1" OS EDUCATION LTD,D17065,09/05/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213335,1" OS EDUCATION LTD,D17065,09/05/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213336,1" OS EDUCATION LTD,D17065,09/05/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213337,1" OS EDUCATION LTD,D17065,09/05/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213338,1" OS EDUCATION LTD,D17065,09/05/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213340,1" OS EDUCATION LTD,D17065,09/05/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213341,1" OS EDUCATION LTD,D17065,09/05/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213342,1" OS EDUCATION LTD,D17065,09/05/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213343,1" OS EDUCATION LTD,D17065,09/05/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213348,1" OS EDUCATION LTD,D17065,09/05/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213311,1" OS EDUCATION LTD,D17065,09/05/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213313,1" OS EDUCATION LTD,D17065,09/05/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213315,1" OS EDUCATION LTD,D17065,09/05/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213317,1" OS EDUCATION LTD,D17065,09/05/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213319,1" OS EDUCATION LTD,D17065,09/05/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213322,1" OS EDUCATION LTD,D17065,09/05/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213325,1" OS EDUCATION LTD,D17065,09/05/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213326,1" OS EDUCATION LTD,D17065,09/05/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213327,1" OS EDUCATION LTD,D17065,09/05/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213328,1" OS EDUCATION LTD,D17065,09/05/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213349,1" OS EDUCATION LTD,D17065,09/05/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213350,1" OS EDUCATION LTD,D17065,09/05/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213351,1" OS EDUCATION LTD,D17065,09/05/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213352,1" OS EDUCATION LTD,D17065,09/05/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213354,1" OS EDUCATION LTD,D17065,09/05/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213355,1" OS EDUCATION LTD,D17065,09/05/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213356,1" OS EDUCATION LTD,D17065,09/05/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213357,1" OS EDUCATION LTD,D17065,09/05/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213358,1" OS EDUCATION LTD,D17065,09/05/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213359,1" OS EDUCATION LTD,D17065,09/05/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213360,1" OS EDUCATION LTD,D17065,09/05/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213361,1" OS EDUCATION LTD,D17065,09/05/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213362,1" OS EDUCATION LTD,D17065,09/05/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213363,1" OS EDUCATION LTD,D17065,16/05/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213344,1" OS EDUCATION LTD,D17065,16/05/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213346,1" OS EDUCATION LTD,D17065,16/05/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213310,1" OVE ARUP & PARTNERS LTD,YM4767,05/05/2011,"1,090.11",CAPITAL,F9,E&E - OTHER,"PT361123,3" OVE ARUP & PARTNERS LTD,YM4767,05/05/2011,"1,593.44",CAPITAL,F9,E&E - OTHER,"PT361123,4" OVE ARUP & PARTNERS LTD,YM4767,05/05/2011,"21,903.44",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT361123,1" OVE ARUP & PARTNERS LTD,YM4767,05/05/2011,505.25,ENVIRONMENT AND ECONOMY,900A,AGENCY STAFF - TRAVEL ALLOWANCES,"PT361123,2" OVE ARUP & PARTNERS LTD,YM4767,05/05/2011,"9,997.50",ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT361123,5" OVERSLADE HOUSE,C24927,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211229,1" OVERSLADE HOUSE,C24927,26/05/2011,"2,285.16",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211229,3" OVERSLADE HOUSE,C24927,26/05/2011,"2,565.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211229,2" P & R ALARMS LTD,U07532,09/05/2011,"4,180.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1210604,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,05/05/2011,553.95,RESOURCES,BA13,MECHANICAL,"WA235042,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,05/05/2011,858.35,RESOURCES,BA13,MECHANICAL,"WA235266,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,05/05/2011,986.51,RESOURCES,BA13,MECHANICAL,"WA235288,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,05/05/2011,997.11,RESOURCES,BA13,MECHANICAL,"WA235275,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,05/05/2011,"1,436.56",RESOURCES,BA13,MECHANICAL,"WA233165,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,05/05/2011,"1,436.57",RESOURCES,BA13,MECHANICAL,"WA233165,2" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,05/05/2011,"2,176.21",RESOURCES,BA13,MECHANICAL,"WA233163,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,09/05/2011,"5,960.02",CAPITAL,B1,BUILDING WORKS,"WA235777,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,09/05/2011,"6,287.23",CAPITAL,B1,BUILDING WORKS,"WA235778,1" P AND M HEATING AND MECHANICAL SERVICES LTD,CI7033,09/05/2011,802.92,RESOURCES,BA13,MECHANICAL,"WA235346,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,09/05/2011,"1,468.09",RESOURCES,BA13,MECHANICAL,"WA234733,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,12/05/2011,"5,413.49",CAPITAL,B1,BUILDING WORKS,"WA234718,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,12/05/2011,"6,893.43",CAPITAL,B1,BUILDING WORKS,"WA235280,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,12/05/2011,"7,094.82",CAPITAL,B1,BUILDING WORKS,"WA236197,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,12/05/2011,530.93,RESOURCES,BA13,MECHANICAL,"WA235049,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,12/05/2011,870.37,RESOURCES,BA13,MECHANICAL,"WA235267,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,12/05/2011,"2,534.97",RESOURCES,BA13,MECHANICAL,"WA236217,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,31/05/2011,"5,700.99",CAPITAL,B1,BUILDING WORKS,"WA237958,1" P&MM LTD,CG4025,10/05/2011,"10,808.69",RESOURCES,D621,REWARDS & RECOGNITION,"CL190188,1" PADDISON CONSTRUCTION LTD,CL8335,05/05/2011,"15,696.00",CAPITAL,B2,BUILDING WORKS,"WA235282,1" PADDISON CONSTRUCTION LTD,CL8335,26/05/2011,"31,816.00",CAPITAL,B2,BUILDING WORKS,"WA237584,1" PAKISTANI WELFARE ASSOCIATION ( RUGBY ),D17195,09/05/2011,"4,203.00",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1207928,1" PAKS TRUST,D17196,12/05/2011,968.03,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1209075,1" PAKS TRUST,D17196,26/05/2011,611.60,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211224,2" PAKS TRUST,D17196,26/05/2011,611.60,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211224,5" PAKS TRUST,D17196,26/05/2011,914.60,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211231,1" PAKS TRUST,D17196,26/05/2011,"1,821.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211224,6" PAKS TRUST,D17196,26/05/2011,"1,826.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211233,2" PAKS TRUST,D17196,26/05/2011,"1,882.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211224,1" PAKS TRUST,D17196,26/05/2011,"1,955.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211224,8" PAKS TRUST,D17196,26/05/2011,"1,967.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211224,3" PAKS TRUST,D17196,26/05/2011,"2,440.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211234,2" PAKS TRUST,D17196,26/05/2011,"2,678.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211224,4" PAKS TRUST,D17196,26/05/2011,"2,779.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211234,1" PAKS TRUST,D17196,26/05/2011,"2,926.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211233,3" PAKS TRUST,D17196,26/05/2011,"2,997.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211232,2" PAKS TRUST,D17196,26/05/2011,"3,272.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211232,1" PAKS TRUST,D17196,26/05/2011,"3,736.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211224,7" PAKS TRUST,D17196,26/05/2011,"5,837.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211233,1" PALLETT DRIVE NURSERY,C28246,05/05/2011,"3,876.60",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208645,1" PARADISE FOUND NURSERY,C29359,05/05/2011,"11,214.45",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208872,1" PARALLEL PARENTS,CG2584,16/05/2011,"3,396.90",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1214839,1" PARK FARM LODGE NURSING HOME,D17229,26/05/2011,"1,500.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211235,3" PARK FARM LODGE NURSING HOME,D17229,26/05/2011,"1,500.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211235,2" PARK FARM LODGE NURSING HOME,D17229,26/05/2011,"1,692.28",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211235,1" PARK HOUSE RESIDENTIAL HOME,C24917,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211237,1" PARKCARE HOMES LIMITED,D17231,26/05/2011,"3,223.81",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212086,1" PARKINSON BLACKWELL LTD,U08061,23/05/2011,"12,480.00",ENVIRONMENT AND ECONOMY,0210,BUILDINGS - OTHER,"PT362348,1" PARKINSON BLACKWELL LTD,U08061,31/05/2011,"12,480.00",CAPITAL,B1,BUILDING WORKS,"PT363641,1" PARKLAND CARS,C26025,12/05/2011,588.29,ENVIRONMENT AND ECONOMY,CF09,SEN (FEFC),"PT362143,1" PATECH,CK4256,31/05/2011,"7,850.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA237950,1" PATHWAY CARE (MIDLANDS) LTD,CG1778,23/05/2011,"2,788.10",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1216593,1" PATHWAY CARE (MIDLANDS) LTD,CG1778,23/05/2011,"3,059.70",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1216560,1" PATHWAY CARE (MIDLANDS) LTD,CG1778,31/05/2011,"3,299.29",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1217777,1" PATHWAYS NURSERIES AND CHILDCARE CENTRES LTD,C23936,05/05/2011,"15,229.50",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208887,1" PATHWAYS NURSERIES AND CHILDCARE CENTRES LTD,C23937,05/05/2011,"8,805.42",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208888,1" PATHWAYS NURSERIES AND CHILDCARE CENTRES LTD,C23939,05/05/2011,"9,774.57",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208886,1" PATIENT & PUBLIC INVOLVEMENT SOLUTIONS LTD,U08372,31/05/2011,"2,100.00",RESOURCES,D735,CONSULTANCY COSTS,"CL191784,1" PCM FIRE DEFENCE,CD2955,05/05/2011,"1,250.00",RESOURCES,BA12,BUILDING,"WA235265,1" PCS BUSINESS SYSTEMS LTD,C24014,16/05/2011,"4,980.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1213100,1" PEEK TRAFFIC LTD,C28944,31/05/2011,"40,000.00",CAPITAL,C9,WORKS - OTHER,"PT363538,1" PENCIL TRICK PRODUCTIONS,U07496,05/05/2011,"2,422.40",CHILDREN YOUNG PEOPLE AND FAMILIES,4H23,PROJECTS,"ED1209228,1" PEOPLE EXPRESS TAXIS RUGBY LTD,C26887,12/05/2011,559.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362144,4" PEOPLE EXPRESS TAXIS RUGBY LTD,C26887,12/05/2011,841.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362144,3" PEOPLE EXPRESS TAXIS RUGBY LTD,C26887,12/05/2011,"2,506.18",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362144,1" PEOPLE IN ACTION,C24897,05/05/2011,"26,115.53",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1205134,1" PEOPLE IN ACTION,C24897,05/05/2011,587.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205122,3" PEOPLE IN ACTION,C24897,05/05/2011,655.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205109,1" PEOPLE IN ACTION,C24897,05/05/2011,658.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205130,7" PEOPLE IN ACTION,C24897,05/05/2011,658.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205130,1" PEOPLE IN ACTION,C24897,05/05/2011,658.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205130,2" PEOPLE IN ACTION,C24897,05/05/2011,658.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205130,3" PEOPLE IN ACTION,C24897,05/05/2011,658.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205130,4" PEOPLE IN ACTION,C24897,05/05/2011,658.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205130,5" PEOPLE IN ACTION,C24897,05/05/2011,707.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205095,1" PEOPLE IN ACTION,C24897,05/05/2011,791.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205110,1" PEOPLE IN ACTION,C24897,05/05/2011,819.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205056,1" PEOPLE IN ACTION,C24897,05/05/2011,827.63,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205133,1" PEOPLE IN ACTION,C24897,05/05/2011,827.63,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205133,2" PEOPLE IN ACTION,C24897,05/05/2011,827.63,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205133,3" PEOPLE IN ACTION,C24897,05/05/2011,827.63,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205133,4" PEOPLE IN ACTION,C24897,05/05/2011,827.63,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205133,5" PEOPLE IN ACTION,C24897,05/05/2011,827.65,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205133,6" PEOPLE IN ACTION,C24897,05/05/2011,849.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205054,1" PEOPLE IN ACTION,C24897,05/05/2011,904.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205059,1" PEOPLE IN ACTION,C24897,05/05/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205057,1" PEOPLE IN ACTION,C24897,05/05/2011,982.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205047,1" PEOPLE IN ACTION,C24897,05/05/2011,"1,092.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205040,1" PEOPLE IN ACTION,C24897,05/05/2011,"1,092.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205094,1" PEOPLE IN ACTION,C24897,05/05/2011,"1,146.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205092,2" PEOPLE IN ACTION,C24897,05/05/2011,"1,228.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205043,1" PEOPLE IN ACTION,C24897,05/05/2011,"1,294.82",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205046,1" PEOPLE IN ACTION,C24897,05/05/2011,"1,310.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205104,1" PEOPLE IN ACTION,C24897,05/05/2011,"1,501.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205106,1" PEOPLE IN ACTION,C24897,05/05/2011,"1,574.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204913,1" PEOPLE IN ACTION,C24897,05/05/2011,"1,574.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204922,1" PEOPLE IN ACTION,C24897,05/05/2011,"1,604.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204917,1" PEOPLE IN ACTION,C24897,05/05/2011,"1,633.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204835,1" PEOPLE IN ACTION,C24897,05/05/2011,"1,638.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205048,1" PEOPLE IN ACTION,C24897,05/05/2011,"1,768.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204907,1" PEOPLE IN ACTION,C24897,05/05/2011,"1,782.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204826,1" PEOPLE IN ACTION,C24897,05/05/2011,"1,799.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204898,1" PEOPLE IN ACTION,C24897,05/05/2011,"1,801.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205060,1" PEOPLE IN ACTION,C24897,05/05/2011,"1,808.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204891,1" PEOPLE IN ACTION,C24897,05/05/2011,"1,826.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204923,1" PEOPLE IN ACTION,C24897,05/05/2011,"1,826.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204929,1" PEOPLE IN ACTION,C24897,05/05/2011,"1,951.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205120,1" PEOPLE IN ACTION,C24897,05/05/2011,"2,076.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205096,1" PEOPLE IN ACTION,C24897,05/05/2011,"2,498.22",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205059,2" PEOPLE IN ACTION,C24897,05/05/2011,"2,551.18",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205100,1" PEOPLE IN ACTION,C24897,05/05/2011,"2,717.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205044,1" PEOPLE IN ACTION,C24897,05/05/2011,"2,838.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205103,3" PEOPLE IN ACTION,C24897,05/05/2011,"3,003.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205093,1" PEOPLE IN ACTION,C24897,05/05/2011,"3,057.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205107,1" PEOPLE IN ACTION,C24897,05/05/2011,"3,221.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205122,1" PEOPLE IN ACTION,C24897,05/05/2011,"3,327.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204882,1" PEOPLE IN ACTION,C24897,05/05/2011,"3,589.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205099,1" PEOPLE IN ACTION,C24897,05/05/2011,"3,695.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205049,1" PEOPLE IN ACTION,C24897,05/05/2011,"3,800.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205053,1" PEOPLE IN ACTION,C24897,05/05/2011,"3,832.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205062,1" PEOPLE IN ACTION,C24897,05/05/2011,"4,338.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205120,2" PEOPLE IN ACTION,C24897,05/05/2011,"4,586.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205098,1" PEOPLE IN ACTION,C24897,05/05/2011,"4,724.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205116,1" PEOPLE IN ACTION,C24897,05/05/2011,"4,993.10",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205125,1" PEOPLE IN ACTION,C24897,05/05/2011,"5,204.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205095,2" PEOPLE IN ACTION,C24897,05/05/2011,"6,112.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205136,1" PEOPLE IN ACTION,C24897,05/05/2011,"6,115.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205057,2" PEOPLE IN ACTION,C24897,05/05/2011,"7,116.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205103,1" PEOPLE IN ACTION,C24897,05/05/2011,658.70,ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1205130,6" PEOPLE IN ACTION,C24897,16/05/2011,546.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210184,1" PEOPLE IN ACTION,C24897,16/05/2011,"2,045.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210182,1" PEOPLE IN ACTION,C24897,19/05/2011,871.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210767,1" PEOPLE IN ACTION,C24897,23/05/2011,587.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210747,3" PEOPLE IN ACTION,C24897,23/05/2011,655.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210711,1" PEOPLE IN ACTION,C24897,23/05/2011,791.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210712,1" PEOPLE IN ACTION,C24897,23/05/2011,819.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210678,1" PEOPLE IN ACTION,C24897,23/05/2011,849.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210677,1" PEOPLE IN ACTION,C24897,23/05/2011,904.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210686,1" PEOPLE IN ACTION,C24897,23/05/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210683,1" PEOPLE IN ACTION,C24897,23/05/2011,982.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210663,1" PEOPLE IN ACTION,C24897,23/05/2011,"1,092.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210662,1" PEOPLE IN ACTION,C24897,23/05/2011,"1,092.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210693,1" PEOPLE IN ACTION,C24897,23/05/2011,"1,146.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210692,2" PEOPLE IN ACTION,C24897,23/05/2011,"1,310.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210706,1" PEOPLE IN ACTION,C24897,23/05/2011,"1,501.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210708,1" PEOPLE IN ACTION,C24897,23/05/2011,"1,638.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210674,1" PEOPLE IN ACTION,C24897,23/05/2011,"1,801.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210687,1" PEOPLE IN ACTION,C24897,23/05/2011,"2,076.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210694,1" PEOPLE IN ACTION,C24897,23/05/2011,"2,498.22",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210686,2" PEOPLE IN ACTION,C24897,23/05/2011,"3,003.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210689,1" PEOPLE IN ACTION,C24897,23/05/2011,"3,057.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210710,1" PEOPLE IN ACTION,C24897,23/05/2011,"3,220.95",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210747,1" PEOPLE IN ACTION,C24897,23/05/2011,"3,273.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210673,1" PEOPLE IN ACTION,C24897,23/05/2011,"3,695.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210750,1" PEOPLE IN ACTION,C24897,23/05/2011,"3,800.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210752,1" PEOPLE IN ACTION,C24897,23/05/2011,"4,586.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210696,1" PEOPLE IN ACTION,C24897,23/05/2011,"4,993.10",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210709,1" PEOPLE IN ACTION,C24897,23/05/2011,"6,115.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210683,2" PEOPLE IN ACTION,C24897,26/05/2011,655.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212556,1" PEOPLE IN ACTION,C24897,26/05/2011,853.63,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212533,2" PEOPLE IN ACTION,C24897,26/05/2011,914.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212525,2" PEOPLE IN ACTION,C24897,26/05/2011,955.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212520,1" PEOPLE IN ACTION,C24897,26/05/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212515,2" PEOPLE IN ACTION,C24897,26/05/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212518,2" PEOPLE IN ACTION,C24897,26/05/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212522,2" PEOPLE IN ACTION,C24897,26/05/2011,998.11,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212408,1" PEOPLE IN ACTION,C24897,26/05/2011,"1,365.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212521,1" PEOPLE IN ACTION,C24897,26/05/2011,"1,633.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212524,1" PEOPLE IN ACTION,C24897,26/05/2011,"1,782.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212513,1" PEOPLE IN ACTION,C24897,26/05/2011,"1,808.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212536,1" PEOPLE IN ACTION,C24897,26/05/2011,"2,124.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212544,1" PEOPLE IN ACTION,C24897,26/05/2011,"2,648.10",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212517,2" PEOPLE IN ACTION,C24897,26/05/2011,"2,921.10",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212539,1" PEOPLE IN ACTION,C24897,26/05/2011,"3,327.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212523,1" PEOPLE IN ACTION,C24897,26/05/2011,"3,726.45",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212511,1" PEOPLE IN ACTION,C24897,26/05/2011,"3,950.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212515,1" PEOPLE IN ACTION,C24897,26/05/2011,"4,340.70",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212518,1" PEOPLE IN ACTION,C24897,26/05/2011,"4,641.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212507,1" PEOPLE IN ACTION,C24897,26/05/2011,"4,754.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212522,1" PEOPLE IN ACTION,C24897,26/05/2011,"1,104.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211239,13" PEOPLE IN ACTION,C24897,26/05/2011,"1,730.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211239,5" PEOPLE IN ACTION,C24897,26/05/2011,"2,209.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211239,1" PEOPLE IN ACTION,C24897,26/05/2011,"2,363.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211239,17" PEOPLE IN ACTION,C24897,26/05/2011,"2,447.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211239,8" PEOPLE IN ACTION,C24897,26/05/2011,"2,491.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211239,6" PEOPLE IN ACTION,C24897,26/05/2011,"2,516.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211239,14" PEOPLE IN ACTION,C24897,26/05/2011,"2,609.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211209,2" PEOPLE IN ACTION,C24897,26/05/2011,"2,695.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211239,23" PEOPLE IN ACTION,C24897,26/05/2011,"2,712.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211239,12" PEOPLE IN ACTION,C24897,26/05/2011,"2,712.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211239,9" PEOPLE IN ACTION,C24897,26/05/2011,"2,723.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211239,10" PEOPLE IN ACTION,C24897,26/05/2011,"2,905.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211239,4" PEOPLE IN ACTION,C24897,26/05/2011,"2,912.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211239,22" PEOPLE IN ACTION,C24897,26/05/2011,"3,453.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211239,7" PEOPLE IN ACTION,C24897,26/05/2011,"3,614.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211239,19" PEOPLE IN ACTION,C24897,26/05/2011,"4,237.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211239,21" PEOPLE IN ACTION,C24897,26/05/2011,"4,249.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211239,15" PEOPLE IN ACTION,C24897,26/05/2011,"4,893.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211056,2" PEOPLE IN ACTION,C24897,26/05/2011,"5,025.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211239,2" PEOPLE IN ACTION,C24897,26/05/2011,"5,223.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211239,18" PEOPLE IN ACTION,C24897,26/05/2011,"5,223.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211209,1" PEOPLE IN ACTION,C24897,26/05/2011,"5,387.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211056,1" PEOPLE IN ACTION,C24897,26/05/2011,"5,387.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211056,3" PEOPLE IN ACTION,C24897,26/05/2011,"5,466.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211056,5" PEOPLE IN ACTION,C24897,26/05/2011,"5,489.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211239,11" PEOPLE IN ACTION,C24897,26/05/2011,"5,579.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211239,20" PEOPLE IN ACTION,C24897,26/05/2011,"5,786.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211138,1" PEOPLE IN ACTION,C24897,26/05/2011,"5,994.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211138,3" PEOPLE IN ACTION,C24897,26/05/2011,"6,092.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211239,3" PEOPLE IN ACTION,C24897,26/05/2011,"6,200.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211056,4" PEOPLE IN ACTION,C24897,26/05/2011,"6,726.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211239,16" PEOPLE IN ACTION,C24897,26/05/2011,"8,372.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211138,2" PEOPLE IN ACTION,C24897,31/05/2011,560.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1212902,1" PEOPLE IN ACTION,C24897,31/05/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212898,2" PEOPLE IN ACTION,C24897,31/05/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212900,1" PEOPLE IN ACTION,C24897,31/05/2011,"1,337.70",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212900,2" PEOPLE IN ACTION,C24897,31/05/2011,"1,575.89",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212905,1" PEOPLE IN ACTION,C24897,31/05/2011,"1,799.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212904,1" PEOPLE IN ACTION,C24897,31/05/2011,"3,480.75",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212906,1" PEOPLE IN ACTION,C24897,31/05/2011,"6,115.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212898,1" PEPPERBOX CLOTHING LTD,U07817,16/05/2011,540.00,ENVIRONMENT AND ECONOMY,Z360,SUSPENSE A/C INCOME,"PT360144,1" PERFORMANCE MONITORING SYSTEMS LTD,C21408,16/05/2011,"2,500.00",FIRE & RESCUE,4M19,SOFTWARE PURCHASE & DEVELOPMENT,"FR114193,2" PERFORMANCE MONITORING SYSTEMS LTD,C21408,16/05/2011,"12,000.00",FIRE & RESCUE,4M19,SOFTWARE PURCHASE & DEVELOPMENT,"FR114193,1" PERMANENT FUTURES LTD,U00688,05/05/2011,"3,960.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1210802,1" PETER PAN NURSERY,C24045,05/05/2011,"4,015.05",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208889,1" PETER PAN PRE-SCHOOL,C24049,05/05/2011,"12,737.40",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208893,1" PETERBOROUGH CITY COUNCIL,U06746,09/05/2011,600.00,CHILDREN YOUNG PEOPLE AND FAMILIES,845G,EXTERNAL INCOME - SUPPLIES AND SERVICES,"ED1213339,1" PETERS LIBRARY SERVICE LTD,C22321,16/05/2011,"1,653.27",RESOURCES,315A,LITERATURE - BOOKS,"LH218849,1" PETERS LIBRARY SERVICE LTD,C22321,23/05/2011,"1,240.82",RESOURCES,315A,LITERATURE - BOOKS,"LH219213,1" PETERS LIBRARY SERVICE LTD,C22321,31/05/2011,"3,419.94",RESOURCES,315A,LITERATURE - BOOKS,"LH219553,1" PHAROS CARE LTD,U04949,24/05/2011,"3,951.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211287,1" PHOENIX PRIVATE AMBULANCE SERVICE LTD,C26576,16/05/2011,"1,198.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362413,1" PHOENIX SOFTWARE LTD,C23798,05/05/2011,"2,545.68",RESOURCES,DG60,SOFTWARE PURCHASE,"WA232499,1" PHOENIX SOFTWARE LTD,C23798,31/05/2011,"2,916.64",RESOURCES,DG60,SOFTWARE PURCHASE,"WA236101,1" PICK EVERARD,C25448,09/05/2011,965.00,RESOURCES,BA20,MINOR IMPROVEMENTS,"WA235833,1" PILGRIM HOMES,CD9239,26/05/2011,"2,228.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211173,1" PILLAR SOFTWARE LTD,C29146,05/05/2011,"1,708.00",ENVIRONMENT AND ECONOMY,9C06,LICENSING UP-GRADE,"PT361145,1" PINNACLE CARE LTD,C24502,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211253,3" PINNACLE CARE LTD,C24502,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211253,4" PINNACLE CARE LTD,C24502,26/05/2011,"1,852.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211253,5" PINNACLE CARE LTD,C24502,26/05/2011,"2,120.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211253,1" PINNACLE CARE LTD,C24502,26/05/2011,"2,120.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211253,2" PINNER & SONS,C20997,05/05/2011,577.62,RESOURCES,BA12,BUILDING,"WA234894,1" PINNER & SONS,C20997,05/05/2011,663.00,RESOURCES,BA12,BUILDING,"WA235361,1" PINNER & SONS,C20997,05/05/2011,"1,989.68",RESOURCES,BA12,BUILDING,"WA235279,1" PINNER & SONS,C20997,05/05/2011,"6,979.64",RESOURCES,BA12,BUILDING,"WA235278,1" PINNER & SONS,C20997,09/05/2011,"8,879.00",RESOURCES,BA12,BUILDING,"WA235768,1" PINNER & SONS,C20997,16/05/2011,"14,235.12",RESOURCES,BA12,BUILDING,"WA236548,1" PITNEY BOWES FINANCE PLC,CD2274,23/05/2011,739.38,ENVIRONMENT AND ECONOMY,8G07,EQUIPMENT - POST ROOM (FRANKING MACHINE),"PT362932,1" PITNEY BOWES PURCHASE POWER,CD9483,16/05/2011,513.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3440,POSTAGE AND CARRIAGE,"ED1214842,1" PK CONSULTANCY LTD,U07809,31/05/2011,746.60,CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1209545,1" PLASTISOL UK LTD,U03993,09/05/2011,"1,500.00",ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT361692,1" PLATFORM SUPPORT SERVICES,CK687Z,19/05/2011,"1,278.57",ENVIRONMENT AND ECONOMY,0110,VEHICLE HIRE - CAR,"CF165988,1" PLAYDAYS PRE-SCHOOL NURSERY,C24141,05/05/2011,"6,728.67",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208894,1" PLEXUS LAW,CJ6034,05/05/2011,528.00,RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL188743,1" PMJ GROUP TRAVEL,C26017,19/05/2011,"2,083.20",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362757,1" POLESWORTH ACADEMY SCHOOL,U07698,23/05/2011,"1,500.74",CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1212628,1" POLESWORTH ACADEMY SCHOOL,U07698,31/05/2011,"26,255.00",CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1218142,1" POLESWORTH COMMUNITY ASSOCIATION,U02156,16/05/2011,"2,400.00",ADULT HEALTH AND COMMUNITY SERVICES,2C10,RENTS - GENERAL,"SS1209261,1" POLESWORTH GROUP HOMES LTD,C24880,12/05/2011,612.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208685,2" POLESWORTH GROUP HOMES LTD,C24880,12/05/2011,615.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208690,3" POLESWORTH GROUP HOMES LTD,C24880,12/05/2011,621.43,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208687,4" POLESWORTH GROUP HOMES LTD,C24880,12/05/2011,660.58,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208689,1" POLESWORTH GROUP HOMES LTD,C24880,12/05/2011,685.75,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208686,1" POLESWORTH GROUP HOMES LTD,C24880,12/05/2011,721.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208691,1" POLESWORTH GROUP HOMES LTD,C24880,12/05/2011,728.57,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208727,1" POLESWORTH GROUP HOMES LTD,C24880,12/05/2011,867.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208695,2" POLESWORTH GROUP HOMES LTD,C24880,12/05/2011,900.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208690,1" POLESWORTH GROUP HOMES LTD,C24880,12/05/2011,937.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208715,1" POLESWORTH GROUP HOMES LTD,C24880,12/05/2011,"1,021.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208692,1" POLESWORTH GROUP HOMES LTD,C24880,12/05/2011,"1,037.95",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208690,2" POLESWORTH GROUP HOMES LTD,C24880,12/05/2011,"1,146.31",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208698,4" POLESWORTH GROUP HOMES LTD,C24880,12/05/2011,"1,151.98",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208696,3" POLESWORTH GROUP HOMES LTD,C24880,12/05/2011,"1,178.45",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208687,1" POLESWORTH GROUP HOMES LTD,C24880,12/05/2011,"1,292.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208685,3" POLESWORTH GROUP HOMES LTD,C24880,12/05/2011,"1,306.27",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208692,2" POLESWORTH GROUP HOMES LTD,C24880,12/05/2011,"1,503.41",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208697,1" POLESWORTH GROUP HOMES LTD,C24880,12/05/2011,"1,508.34",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208691,2" POLESWORTH GROUP HOMES LTD,C24880,12/05/2011,"1,513.38",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208695,1" POLESWORTH GROUP HOMES LTD,C24880,12/05/2011,"4,800.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208715,2" POLESWORTH GROUP HOMES LTD,C24880,26/05/2011,"3,914.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212016,4" POLESWORTH GROUP HOMES LTD,C24880,26/05/2011,"4,970.27",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212016,3" POLESWORTH GROUP HOMES LTD,C24880,26/05/2011,"8,120.03",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212016,2" POLESWORTH GROUP HOMES LTD,C24880,26/05/2011,"12,884.07",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212016,1" POLESWORTH GROUP HOMES LTD,C24880,26/05/2011,"24,124.38",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212025,3" POLESWORTH GROUP HOMES LTD,C24880,26/05/2011,"86,918.31",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212025,1" POLESWORTH GROUP HOMES LTD,C24880,26/05/2011,"6,937.96",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1212025,4" POLESWORTH GROUP HOMES LTD,C24880,26/05/2011,"16,360.00",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1212025,2" POLESWORTH PRE-SCHOOL CHILDRENS CENTRE,C24147,05/05/2011,"20,989.02",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208911,1" POOLCARE LEISURE LIMITED,CM4093,05/05/2011,"1,995.00",RESOURCES,BA13,MECHANICAL,"WA235245,1" POOLCARE LEISURE LIMITED,CM4093,05/05/2011,"2,000.00",RESOURCES,BA13,MECHANICAL,"WA235244,1" POOLCARE LEISURE LIMITED,CM4093,26/05/2011,"2,595.00",RESOURCES,BA13,MECHANICAL,"WA237621,1" PORTLAND NURSING HOME,U08196,26/05/2011,"3,410.57",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211242,1" PORTLAND PRINT,CI3052,12/05/2011,"4,324.00",RESOURCES,D203,PRINTING,"CL190317,1" POSTAGE BY PHONE,C24155,05/05/2011,"8,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3440,POSTAGE AND CARRIAGE,"ED1212849,1" POSTURITE (UK) LTD,C24870,23/05/2011,541.63,ADULT HEALTH AND COMMUNITY SERVICES,4A24,MAIN. FURNITURE,"SS1212022,1" POWER DATA ASSOCIATES LTD,U06397,12/05/2011,"1,050.00",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT361515,1" POWERALL LIMITED,D17533,23/05/2011,560.28,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF166146,1" PRACTICAL LAW COMPANY,U07369,09/05/2011,"3,500.00",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189954,1" PREMIER CARS,U07939,12/05/2011,560.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362092,1" PRESSTEK EUROPE LIMITED,U05939,05/05/2011,"2,196.98",RESOURCES,D130,INKS & CONSUMABLES,"CL189025,1" PRIME LIFE LTD,CK795Z,16/05/2011,"12,004.57",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1210442,1" PRIME LIFE LTD,D17572,26/05/2011,"1,692.28",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211058,2" PRIME LIFE LTD,CK795Z,26/05/2011,"5,041.92",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1212109,1" PRIME LIFE LTD,CK795Z,26/05/2011,"30,251.52",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1212109,4" PRIME LIFE LTD,CK795Z,26/05/2011,"7,187.05",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212109,2" PRIME LIFE LTD,D17572,26/05/2011,"1,442.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211179,3" PRIME LIFE LTD,D17572,26/05/2011,"1,667.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211179,1" PRIME LIFE LTD,D17572,26/05/2011,"1,669.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211243,1" PRIME LIFE LTD,D17572,26/05/2011,"1,729.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211058,3" PRIME LIFE LTD,D17572,26/05/2011,"1,807.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211179,2" PRIME LIFE LTD,D17572,26/05/2011,"1,838.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211179,5" PRIME LIFE LTD,D17572,26/05/2011,"1,858.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211244,2" PRIME LIFE LTD,D17572,26/05/2011,"1,910.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211245,1" PRIME LIFE LTD,D17572,26/05/2011,"2,157.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211179,4" PRIME LIFE LTD,D17572,26/05/2011,"2,222.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211244,1" PRIME LIFE LTD,D17572,26/05/2011,"2,305.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211247,1" PRIME LIFE LTD,D17572,26/05/2011,"2,359.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211247,2" PRIME LIFE LTD,D17572,26/05/2011,"2,387.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211058,1" PRIME LIFE LTD,D17572,26/05/2011,"3,088.57",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211243,2" PRIME LIFE LTD,D17572,26/05/2011,"3,316.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211243,4" PRIME LIFE LTD,D17572,26/05/2011,"4,074.29",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211243,3" PRIME LIFE LTD,CK795Z,26/05/2011,"3,221.43",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1212109,3" PRIMECARE NURSING AND RESIDENTIAL HOME,CG5643,24/05/2011,"2,136.60",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211246,1" PRIORY COACHES OF COVENTRY,CF9652,09/05/2011,"1,512.76",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361715,1" PRIORY ELDERLY CARE LTD,U07861,24/05/2011,"4,052.14",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211108,1" PROKARE,D20243,26/05/2011,"6,284.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211329,1" PRONETEXPERT LTD,U07296,23/05/2011,"9,891.00",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1213094,1" PUDDLEDUCKS AND POSH LTD,C24666,05/05/2011,"17,444.70",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208914,1" PUDDLEDUCKS AND POSH LTD,C24666,16/05/2011,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1214359,1" PULHAM AND SONS COACHES LTD,U02464,09/05/2011,770.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361704,2" PULSE HEALTHCARE LTD,CD5623,09/05/2011,532.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208202,1" PULSE HEALTHCARE LTD,CD5623,09/05/2011,552.74,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208201,1" PULSE HEALTHCARE LTD,CD5623,09/05/2011,553.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208199,1" PULSE HEALTHCARE LTD,CD5623,09/05/2011,553.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208200,1" PULSE HEALTHCARE LTD,CD5623,26/05/2011,614.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212261,1" PULSE HEALTHCARE LTD,CD5623,26/05/2011,633.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212259,1" PURBECK CARE,CJ4989,26/05/2011,"4,036.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211248,1" PURLEY CHASE GOLF CLUB LTD,D17635,09/05/2011,626.85,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1213923,1" QEB HOLLIS WHITEMAN CHAMBERS,U08134,31/05/2011,"6,810.00",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL191546,1" QUALITY FOSTERING LIMITED,CG5609,19/05/2011,"3,326.40",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1215356,1" QUALITY FOSTERING LIMITED,CG5609,19/05/2011,"4,374.24",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1215368,1" QUALITY FOSTERING LIMITED,CG5609,23/05/2011,"3,945.04",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1216538,1" QUALITY FOSTERING LIMITED,CG5609,23/05/2011,"3,945.04",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1216540,1" QUALITY FOSTERING LIMITED,CG5609,26/05/2011,"4,200.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1216797,1" QUALSURV CONSULTING LIMITED,U00810,16/05/2011,"10,570.07",ENVIRONMENT AND ECONOMY,EG23,RECOVERABLE OPERATING EXPENDITURE,"PT362266,1" QUINTON AND ADMINGTON YOUTH CLUB,U07906,10/05/2011,700.00,RESOURCES,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL189236,1" QUINTON CYGNETS,U06450,05/05/2011,830.70,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208916,1" QUINTON HOUSE NURSING HOME,C24843,26/05/2011,"1,321.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211249,1" QUINTON HOUSE NURSING HOME,C24843,26/05/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211249,2" QUINTON HOUSE NURSING HOME,C24843,26/05/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211249,3" QUINTON HOUSE NURSING HOME,C24843,26/05/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211249,6" QUINTON HOUSE NURSING HOME,C24843,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211249,5" QUINTON HOUSE NURSING HOME,C24843,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211249,4" QUINTON HOUSE NURSING HOME,C24843,26/05/2011,"1,681.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211249,7" R & C WILLIAMS LIMITED,C26039,12/05/2011,845.00,CAPITAL,C9,WORKS - OTHER,"PT361751,1" R & C WILLIAMS LIMITED,C26039,12/05/2011,"2,633.57",CAPITAL,C9,WORKS - OTHER,"PT361750,1" R J HARTWELL,U01953,09/05/2011,"2,245.02",RESOURCES,BA12,BUILDING,"WA235690,1" R J HARTWELL,U01953,12/05/2011,861.97,RESOURCES,BA12,BUILDING,"WA236098,1" R J HARTWELL,U01953,12/05/2011,"1,691.47",RESOURCES,BA12,BUILDING,"WA236107,1" R J HARTWELL,U01953,12/05/2011,"9,082.00",RESOURCES,BA12,BUILDING,"WA236108,1" R J HARTWELL,U01953,19/05/2011,725.00,RESOURCES,BA12,BUILDING,"WA236865,1" R J HARTWELL,U01953,19/05/2011,"9,289.12",RESOURCES,BA12,BUILDING,"WA236867,1" R J HARTWELL,U01953,19/05/2011,"14,864.57",RESOURCES,BA12,BUILDING,"WA236869,1" R J HARTWELL,U01953,26/05/2011,761.92,RESOURCES,BA12,BUILDING,"WA237443,1" RADIS COMMUNITY CARE,D13266,09/05/2011,726.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208077,1" RADIS COMMUNITY CARE,D13266,12/05/2011,773.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209007,1" RADIS COMMUNITY CARE,D13266,16/05/2011,540.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209967,1" RADIS COMMUNITY CARE,D13266,16/05/2011,557.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209988,1" RADIS COMMUNITY CARE,D13266,16/05/2011,568.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209974,1" RADIS COMMUNITY CARE,D13266,16/05/2011,661.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209966,1" RADIS COMMUNITY CARE,D13266,16/05/2011,661.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209986,1" RADIS COMMUNITY CARE,D13266,16/05/2011,661.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209987,1" RADIS COMMUNITY CARE,D13266,16/05/2011,795.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209950,1" RADIS COMMUNITY CARE,D13266,16/05/2011,"1,509.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209947,1" RADIS COMMUNITY CARE,D13266,16/05/2011,"1,509.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209964,1" RADIS COMMUNITY CARE,D13266,19/05/2011,566.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210940,1" RADIS COMMUNITY CARE,D13266,19/05/2011,624.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210834,1" RADIS COMMUNITY CARE,D13266,19/05/2011,743.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210859,1" RADIS COMMUNITY CARE,D13266,19/05/2011,754.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210960,1" RADIS COMMUNITY CARE,D13266,19/05/2011,754.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210939,1" RADIS COMMUNITY CARE,D13266,19/05/2011,847.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210961,1" RADIS COMMUNITY CARE,D13266,19/05/2011,972.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210452,1" RADIS COMMUNITY CARE,D13266,19/05/2011,"1,025.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210832,1" RADIS COMMUNITY CARE,D13266,19/05/2011,"1,301.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210938,1" RADIS COMMUNITY CARE,D13266,19/05/2011,"1,379.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210936,1" RADIS COMMUNITY CARE,D13266,19/05/2011,"1,509.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210844,1" RADIS COMMUNITY CARE,D13266,19/05/2011,"1,859.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210856,1" RADIS COMMUNITY CARE,D13266,23/05/2011,536.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211725,1" RADIS COMMUNITY CARE,D13266,23/05/2011,540.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211794,1" RADIS COMMUNITY CARE,D13266,23/05/2011,543.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211786,1" RADIS COMMUNITY CARE,D13266,23/05/2011,557.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210771,1" RADIS COMMUNITY CARE,D13266,23/05/2011,557.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211528,1" RADIS COMMUNITY CARE,D13266,23/05/2011,568.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211515,1" RADIS COMMUNITY CARE,D13266,23/05/2011,568.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211519,1" RADIS COMMUNITY CARE,D13266,23/05/2011,642.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210810,1" RADIS COMMUNITY CARE,D13266,23/05/2011,661.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211737,1" RADIS COMMUNITY CARE,D13266,23/05/2011,661.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211722,1" RADIS COMMUNITY CARE,D13266,23/05/2011,754.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211717,1" RADIS COMMUNITY CARE,D13266,23/05/2011,806.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211526,1" RADIS COMMUNITY CARE,D13266,23/05/2011,847.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210809,1" RADIS COMMUNITY CARE,D13266,23/05/2011,899.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211657,1" RADIS COMMUNITY CARE,D13266,23/05/2011,940.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211719,1" RADIS COMMUNITY CARE,D13266,23/05/2011,940.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211796,1" RADIS COMMUNITY CARE,D13266,23/05/2011,992.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211720,1" RADIS COMMUNITY CARE,D13266,23/05/2011,"1,137.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211647,1" RADIS COMMUNITY CARE,D13266,23/05/2011,"1,189.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211789,1" RADIS COMMUNITY CARE,D13266,23/05/2011,"1,323.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211727,1" RADIS COMMUNITY CARE,D13266,23/05/2011,"1,397.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211632,1" RADIS COMMUNITY CARE,D13266,23/05/2011,"1,487.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211734,1" RADIS COMMUNITY CARE,D13266,23/05/2011,"1,509.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211660,1" RADIS COMMUNITY CARE,D13266,23/05/2011,"1,509.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211715,1" RADIS COMMUNITY CARE,D13266,23/05/2011,"1,695.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211648,1" RAILWAY PATHS LIMITED,CHAPS,11/05/2011,"144,000.00",CAPITAL,C1010,CAPITAL ACQUISITIONS - LAND,CHPS 11/05/11 REACH AND RESCUE,U06671,12/05/2011,616.00,FIRE & RESCUE,4A20,DCFO CONTINGENCY,"FR114902,7" REACH AND RESCUE,U06671,12/05/2011,836.00,FIRE & RESCUE,4A20,DCFO CONTINGENCY,"FR114902,6" REACH AND RESCUE,U06671,12/05/2011,"1,100.00",FIRE & RESCUE,4A20,DCFO CONTINGENCY,"FR114902,4" REACH AND RESCUE,U06671,12/05/2011,"1,100.00",FIRE & RESCUE,4A20,DCFO CONTINGENCY,"FR114902,5" REACH AND RESCUE,U06671,12/05/2011,"1,430.00",FIRE & RESCUE,4A20,DCFO CONTINGENCY,"FR114902,2" REACH AND RESCUE,U06671,12/05/2011,"2,860.00",FIRE & RESCUE,4A20,DCFO CONTINGENCY,"FR114902,3" REACH AND RESCUE,U06671,12/05/2011,"22,000.00",FIRE & RESCUE,4A20,DCFO CONTINGENCY,"FR114902,1" REBECCA HOMES LTD T/AS THE MOUNT,U04481,31/05/2011,"1,622.55",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212772,1" REBECCA HOMES LTD T/AS THE MOUNT,U04481,31/05/2011,"1,676.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212771,1" RED HILL COURT CARE HOME,U02723,26/05/2011,"1,542.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211252,1" REDACTED,REDACTED,05/05/2011,515.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1212850,1" REDACTED,REDACTED,05/05/2011,"4,236.57",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208175,1" REDACTED,REDACTED,05/05/2011,636.87,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208052,1" REDACTED,REDACTED,05/05/2011,830.70,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208053,1" REDACTED,REDACTED,05/05/2011,"1,176.83",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208393,1" REDACTED,REDACTED,05/05/2011,664.56,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209213,1" REDACTED,REDACTED,05/05/2011,664.56,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208971,1" REDACTED,REDACTED,05/05/2011,"1,079.91",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208949,1" REDACTED,REDACTED,05/05/2011,832.33,CHILDREN YOUNG PEOPLE AND FAMILIES,L07A,INDEPENDENCE/LEAVING CARE - EXTERNAL,"ED1213329,1" REDACTED,REDACTED,09/05/2011,"1,500.00",CAPITAL,C9,WORKS - OTHER,"LH217421,1" REDACTED,REDACTED,09/05/2011,632.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1213443,1" REDACTED,REDACTED,09/05/2011,550.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3120,"EQUIPMENT - MAINTENANCE, INSPECTION & REPAIR","ED1208873,3" REDACTED,REDACTED,09/05/2011,750.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3120,"EQUIPMENT - MAINTENANCE, INSPECTION & REPAIR","ED1208873,2" REDACTED,REDACTED,09/05/2011,"4,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1213904,1" REDACTED,REDACTED,09/05/2011,"7,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1213902,1" REDACTED,REDACTED,09/05/2011,855.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT361671,1" REDACTED,REDACTED,09/05/2011,"4,028.21",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT361727,1" REDACTED,REDACTED,09/05/2011,"1,672.00",ENVIRONMENT AND ECONOMY,CF12,SEN RESPITE CARE,"PT361727,2" REDACTED,REDACTED,09/05/2011,560.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT361676,1" REDACTED,REDACTED,09/05/2011,712.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT361726,1" REDACTED,REDACTED,09/05/2011,746.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT361730,1" REDACTED,REDACTED,10/05/2011,690.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362109,2" REDACTED,REDACTED,10/05/2011,"1,860.00",ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT362109,1" REDACTED,REDACTED,12/05/2011,"1,500.00",ADULT HEALTH AND COMMUNITY SERVICES,4H65,SUBSCRIPTIONS,"SS1209117,1" REDACTED,REDACTED,12/05/2011,510.50,RESOURCES,D803,INTERPRETING FEES - EXTERNAL,"CL190306,1" REDACTED,REDACTED,12/05/2011,"1,609.14",CAPITAL,C9,WORKS - OTHER,"PT361745,1" REDACTED,REDACTED,12/05/2011,510.00,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165833,1" REDACTED,REDACTED,12/05/2011,680.00,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165832,1" REDACTED,REDACTED,12/05/2011,553.53,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165847,1" REDACTED,REDACTED,12/05/2011,"9,480.00",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1214586,1" REDACTED,REDACTED,12/05/2011,"1,784.31",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362065,1" REDACTED,REDACTED,12/05/2011,940.45,ENVIRONMENT AND ECONOMY,EG05,DRIVING INSTRUCTORS,"PT361849,1" REDACTED,REDACTED,12/05/2011,950.00,ENVIRONMENT AND ECONOMY,EG05,DRIVING INSTRUCTORS,"PT361843,1" REDACTED,REDACTED,12/05/2011,"1,362.31",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362099,1" REDACTED,REDACTED,12/05/2011,550.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362095,1" REDACTED,REDACTED,12/05/2011,"1,056.00",ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT362072,1" REDACTED,REDACTED,12/05/2011,946.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362141,1" REDACTED,REDACTED,12/05/2011,"1,100.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362140,1" REDACTED,REDACTED,12/05/2011,"1,463.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362137,1" REDACTED,REDACTED,12/05/2011,"1,720.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362142,1" REDACTED,REDACTED,12/05/2011,681.20,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1208512,1" REDACTED,REDACTED,12/05/2011,"2,360.00",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA236106,1" REDACTED,REDACTED,16/05/2011,"2,250.00",RESOURCES,DG60,SOFTWARE PURCHASE,"WA236092,1" REDACTED,REDACTED,16/05/2011,"8,544.42",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1214806,1" REDACTED,REDACTED,16/05/2011,790.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362390,1" REDACTED,REDACTED,16/05/2011,"1,192.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362286,1" REDACTED,REDACTED,16/05/2011,660.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362285,1" REDACTED,REDACTED,19/05/2011,550.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362875,1" REDACTED,REDACTED,19/05/2011,616.25,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165989,1" REDACTED,REDACTED,19/05/2011,"1,091.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1215427,1" REDACTED,REDACTED,19/05/2011,670.00,ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT362656,1" REDACTED,REDACTED,19/05/2011,570.00,ENVIRONMENT AND ECONOMY,EG05,DRIVING INSTRUCTORS,"PT362887,1" REDACTED,REDACTED,19/05/2011,900.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362870,1" REDACTED,REDACTED,19/05/2011,640.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362883,1" REDACTED,REDACTED,19/05/2011,"8,196.00",ENVIRONMENT AND ECONOMY,0280,RENTS,"PT362228,1" REDACTED,REDACTED,19/05/2011,676.60,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1210661,1" REDACTED,REDACTED,20/05/2011,"6,595.25",ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT363432,1" REDACTED,REDACTED,23/05/2011,500.26,CHILDREN YOUNG PEOPLE AND FAMILIES,A02A,ADOPTION ORDERS/RESIDENCE ORDERS/SPECIAL GUARDIANSHIP ORDERS,"ED1215750,1" REDACTED,REDACTED,23/05/2011,786.25,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF166153,1" REDACTED,REDACTED,23/05/2011,665.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317C,SWIMMING AND OTHER INSTRUCTION,"ED1215759,1" REDACTED,REDACTED,23/05/2011,715.48,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1216155,1" REDACTED,REDACTED,23/05/2011,760.00,ENVIRONMENT AND ECONOMY,EG05,DRIVING INSTRUCTORS,"PT362884,1" REDACTED,REDACTED,23/05/2011,826.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT363100,1" REDACTED,REDACTED,23/05/2011,660.00,RESOURCES,DB50,SUB CONTRACT DELIVERY OF MEALS,"WA236952,1" REDACTED,REDACTED,24/05/2011,660.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT363501,1" REDACTED,REDACTED,26/05/2011,941.73,RESOURCES,BA12,BUILDING,"WA237619,1" REDACTED,REDACTED,26/05/2011,"1,258.40",RESOURCES,D610,POST MORTEM FEES,"CL191344,1" REDACTED,REDACTED,26/05/2011,677.60,RESOURCES,D610,POST MORTEM FEES,"CL191370,1" REDACTED,REDACTED,26/05/2011,871.20,RESOURCES,D610,POST MORTEM FEES,"CL191373,1" REDACTED,REDACTED,26/05/2011,677.60,RESOURCES,D610,POST MORTEM FEES,"CL191369,2" REDACTED,REDACTED,26/05/2011,"3,620.62",RESOURCES,D735,CONSULTANCY COSTS,"CL190862,1" REDACTED,REDACTED,26/05/2011,"4,300.00",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL191544,1" REDACTED,REDACTED,26/05/2011,"1,105.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C50,CLIENT TRAVEL,"ED1216338,1" REDACTED,REDACTED,26/05/2011,630.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317C,SWIMMING AND OTHER INSTRUCTION,"ED1216316,2" REDACTED,REDACTED,26/05/2011,505.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1216891,1" REDACTED,REDACTED,26/05/2011,757.00,ENVIRONMENT AND ECONOMY,8P02,STOCK FOR SHOP,"PT363331,1" REDACTED,REDACTED,26/05/2011,"5,310.00",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA237444,1" REDACTED,REDACTED,31/05/2011,550.00,CHILDREN YOUNG PEOPLE AND FAMILIES,AG60,CHILDRENS ACT GRANT - SECTION 17 PAYMENTS,"ED1217524,1" REDACTED,REDACTED,31/05/2011,570.00,ENVIRONMENT AND ECONOMY,EG05,DRIVING INSTRUCTORS,"PT363098,1" REDACTED,REDACTED,31/05/2011,545.00,RESOURCES,BA12,BUILDING,"WA237601,1" REDACTIVE EVENTS LTD,U08065,09/05/2011,500.00,RESOURCES,DH12,CONFERENCE EXPENSES,"WA234826,1" REDBRIDGE FOODSERVICE,CJ7683,26/05/2011,781.87,RESOURCES,DB40,FOOD,"WA237607,3" REED,Z00171,05/05/2011,517.94,CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1209867,1" REED,C24828,05/05/2011,795.00,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1207240,1" REED,Z00171,09/05/2011,517.94,CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1211736,1" REED,C24828,12/05/2011,735.00,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1209031,1" REED,C24828,19/05/2011,765.00,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1210930,1" REED,Z00171,23/05/2011,517.94,CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1213426,1" REED,Z00171,23/05/2011,528.96,CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1213432,1" REED,Z00171,31/05/2011,528.96,CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1214858,1" REED,C24828,31/05/2011,690.00,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1212760,1" REED,C24828,31/05/2011,661.20,ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1201530,1" REED,C24828,31/05/2011,661.20,ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1205315,1" REED,C24828,31/05/2011,661.20,ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1205429,1" REED,C24828,31/05/2011,661.20,ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1208490,1" REED,C24828,31/05/2011,826.50,ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1207267,1" REGAL HEALTHCARE HOMES LIMITED,D17896,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1212098,3" REGAL HEALTHCARE HOMES LIMITED,D17896,26/05/2011,"4,251.08",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1212098,1" REGAL HEALTHCARE HOMES LIMITED,D17896,26/05/2011,"17,744.96",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1212098,2" REGENCY TAXIS,CG6160,16/05/2011,558.00,ENVIRONMENT AND ECONOMY,0380,VEHICLE HIRE,"PT362522,1" REGENT COMMUNICATIONS LTD,U03076,09/05/2011,500.00,RESOURCES,DG45,OTHER NETWORK CHARGES,"WA234727,1" RENTOKIL INITIAL UK LTD,CG8644,10/05/2011,"1,100.00",RESOURCES,BA13,MECHANICAL,"WA236221,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,09/05/2011,"1,242.50",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361708,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,09/05/2011,838.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT361728,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,12/05/2011,605.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362152,2" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,12/05/2011,605.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362152,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,12/05/2011,715.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362153,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,12/05/2011,506.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362150,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,12/05/2011,679.25,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362151,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,12/05/2011,715.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362149,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,12/05/2011,796.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362147,1" RETHINK,C21133,26/05/2011,"1,315.92",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211307,2" RETHINK,C21133,26/05/2011,"1,399.32",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211307,3" RETHINK,C21133,26/05/2011,"1,446.12",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211307,4" RETHINK,C21133,26/05/2011,"1,446.12",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211307,5" RETHINK,C21133,26/05/2011,"1,446.12",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211307,6" RETHINK,C21133,26/05/2011,"1,571.60",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211307,1" RETHINK,CD2733,26/05/2011,"1,430.96",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211090,2" RETHINK,CD2733,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211090,3" RETHINK,CD2733,26/05/2011,"1,741.12",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211090,1" RETHINK,CD2733,26/05/2011,"1,315.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211090,4" RETHINK,CD2733,26/05/2011,"3,623.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212087,1" REVEL PRE SCHOOL (BRINKLOW),C23588,05/05/2011,"5,621.07",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208919,1" RHINO THE OFFICE FURNITURE PEOPLE,C29063,26/05/2011,514.00,RESOURCES,D101,FURNITURE & EQUIPMENT PURCHASE & MAITENANCE,"CL191606,1" RICHKLEEN,D17948,16/05/2011,550.00,ADULT HEALTH AND COMMUNITY SERVICES,2G12,CONTRACT CLEANING OTHER,"SS1209011,1" RICHMOND COURT RESIDENTIAL HOME,CL5749,26/05/2011,"1,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211255,1" RICHMOND HEALTH CARE LIMITED,C24806,26/05/2011,"2,278.31",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1212005,1" RICHMOND HEALTH CARE LIMITED,C24806,26/05/2011,"3,174.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212005,2" RICHMOND HEALTH CARE LIMITED,C24806,26/05/2011,"3,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212005,3" RIDGE AND PARTNERS LLP,C21886,05/05/2011,641.47,CAPITAL,E6,PR QTY SURVEYORS FEES,"WA235284,1" RIDGE AND PARTNERS LLP,C21886,05/05/2011,633.67,RESOURCES,BA12,BUILDING,"WA234126,1" RIDGE AND PARTNERS LLP,C21886,05/05/2011,"7,834.52",RESOURCES,BA12,BUILDING,"WA234134,1" RIDGE AND PARTNERS LLP,CJ1351,23/05/2011,"43,360.15",CAPITAL,C9,WORKS - OTHER,"PT361858,1" RIDGE AND PARTNERS LLP,C21886,23/05/2011,"2,520.00",CAPITAL,E6,PR QTY SURVEYORS FEES,"WA237004,1" RIDGE AND PARTNERS LLP,C21886,23/05/2011,"1,084.00",RESOURCES,DE22,CONSULTANCY - QUANTITY SURVEYORS FEES,"WA237273,1" RIDLEYS COACHES,U04833,12/05/2011,"2,930.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362056,1" RIVERSIDE CARE HOME,YM4910,26/05/2011,"4,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211256,1" RM EDUCATION PLC,C26478,16/05/2011,"1,416.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4322,ICT EXTERNAL PARTNERSHIPS,"ED1214463,2" RM EDUCATION PLC,C26478,16/05/2011,"210,663.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4322,ICT EXTERNAL PARTNERSHIPS,"ED1214463,1" RNIB SERVICES LTD,D17992,16/05/2011,"27,275.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1215167,1" RNID,C24793,26/05/2011,"3,787.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211251,2" RNID,C24793,26/05/2011,"3,787.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211251,3" RNID,C24793,26/05/2011,"4,835.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211250,1" RNID,C24793,26/05/2011,"4,835.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211251,1" ROAR FORENSICS LTD,CH7780,31/05/2011,740.00,RESOURCES,D614,TOXICOLOGY,"CL191374,1" ROAR FORENSICS LTD,CH7780,31/05/2011,"1,090.00",RESOURCES,D614,TOXICOLOGY,"CL191375,1" ROBERT BRUCE CONSTRUCTION LTD,U02916,05/05/2011,520.00,RESOURCES,BA20,MINOR IMPROVEMENTS,"WA234891,1" ROD NEWBURY GENERAL BUILDERS LTD,CM3435,12/05/2011,650.00,RESOURCES,BA12,BUILDING,"WA236104,1" ROSEDALE COURT,U00692,24/05/2011,"1,774.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211257,1" ROUNDABOUT REMOVALS,CG2995,23/05/2011,898.00,RESOURCES,BE15,REMOVALS & OFFICE MOVES,"WA237017,1" ROUNDABOUT REMOVALS,CG2995,31/05/2011,"1,380.88",RESOURCES,BE15,REMOVALS & OFFICE MOVES,"WA237967,1" ROUNDHILL COMMUNITY COLLEGE,U02659,26/05/2011,"1,150.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1216477,1" ROXBURGH HOUSE,D18094,26/05/2011,"9,845.49",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1212104,4" ROXBURGH HOUSE,D18094,26/05/2011,"10,188.51",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1212104,2" ROXBURGH HOUSE,D18094,26/05/2011,"1,418.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212104,1" ROXBURGH HOUSE,D18094,26/05/2011,780.30,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1212104,3" ROYAL BOROUGH OF KENSINGTON & CHELSEA,U01115,16/05/2011,"2,413.80",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1214978,1" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211259,4" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211258,1" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211259,1" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211259,10" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211259,2" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211259,3" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211259,5" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211259,6" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211259,7" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211259,8" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211259,9" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,26/05/2011,"1,621.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211259,11" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,26/05/2011,"2,574.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211258,2" RSC THEATRE NURSERY,D18117,05/05/2011,"11,435.97",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208928,1" RSK STATS ENVIRONMENT HEALTH & SAFEY LTD,D18841,05/05/2011,625.00,RESOURCES,BA12,BUILDING,"WA235259,1" RSK STATS ENVIRONMENT HEALTH & SAFEY LTD,D18841,26/05/2011,"1,404.48",RESOURCES,BA12,BUILDING,"WA237582,1" RSK STATS ENVIRONMENT HEALTH & SAFEY LTD,D18841,26/05/2011,"1,950.00",RESOURCES,BA17,SURVEYS,"WA237604,1" RUGBY BOROUGH COUNCIL,C24790,05/05/2011,653.81,ADULT HEALTH AND COMMUNITY SERVICES,2G20,REFUSE COLLECTION CHARGES,"SS1204817,1" RUGBY BOROUGH COUNCIL,C21910,05/05/2011,691.94,RESOURCES,BE14,REFUSE COLLECTION,"WA235185,1" RUGBY BOROUGH COUNCIL,C24790,09/05/2011,"5,413.00",ADULT HEALTH AND COMMUNITY SERVICES,2C20,RATES,"SS1208113,1" RUGBY BOROUGH COUNCIL,C21910,12/05/2011,563.00,RESOURCES,BC20,RATES,"WA236177,1" RUGBY BOROUGH COUNCIL,Z00196,16/05/2011,"2,201.05",RESOURCES,1310,UTILITIES - NATURAL GAS,"LH218503,2" RUGBY BOROUGH COUNCIL,Z00196,16/05/2011,"7,248.35",RESOURCES,1320,UTILITIES - ELECTRICITY,"LH218503,1" RUGBY BOROUGH COUNCIL,Z00196,16/05/2011,"4,947.72",RESOURCES,1710,PREMISES INSURANCE,"LH218489,1" RUGBY BOROUGH COUNCIL,Z00196,16/05/2011,"9,604.02",RESOURCES,111D,DAY TO DAY MAINTENANCE - ( LH+TS),"LH218503,4" RUGBY BOROUGH COUNCIL,Z00196,16/05/2011,528.03,RESOURCES,143A,UTILITIES - WATER SUPPLY METERED,"LH218503,3" RUGBY BOROUGH COUNCIL,Z00196,16/05/2011,652.28,RESOURCES,163B,WINDOW CLEANING,"LH218503,5" RUGBY BOROUGH COUNCIL,Z00196,16/05/2011,"2,366.25",RESOURCES,311D,EQUIPMENT MAINTENANCE,"LH218503,8" RUGBY BOROUGH COUNCIL,C28467,16/05/2011,820.09,ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT362379,1" RUGBY BOROUGH COUNCIL,C28467,16/05/2011,"103,308.00",ENVIRONMENT AND ECONOMY,EB02,RUGBY BOROUGH COUNCIL,"PT360857,1" RUGBY BOROUGH COUNCIL,C28467,16/05/2011,"104,192.51",ENVIRONMENT AND ECONOMY,EB02,RUGBY BOROUGH COUNCIL,"PT362378,1" RUGBY BOROUGH COUNCIL,C27240,19/05/2011,521.60,CHILDREN YOUNG PEOPLE AND FAMILIES,1640,REFUSE COLLECTION,"ED1215226,1" RUGBY BOROUGH COUNCIL,C28467,19/05/2011,"121,083.16",ENVIRONMENT AND ECONOMY,EB02,RUGBY BOROUGH COUNCIL,"PT362613,1" RUGBY BOROUGH COUNCIL,C24915,23/05/2011,"4,000.00",RESOURCES,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL191204,1" RUGBY BOROUGH COUNCIL,Z00196,31/05/2011,932.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1204103,1" RUGBY BOROUGH COUNCIL,Z00196,31/05/2011,"1,072.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1207039,1" RUGBY BOROUGH COUNCIL,Z00196,31/05/2011,"10,000.00",RESOURCES,396F,PROJECTS,"LH218495,1" RUGBY BOROUGH COUNCIL,C21910,31/05/2011,563.00,RESOURCES,BC20,RATES,"WA236179,1" RUGBY BOROUGH COUNCIL,C21910,31/05/2011,606.00,RESOURCES,BC20,RATES,"WA232167,1" RUGBY BOROUGH COUNCIL,C21910,31/05/2011,"1,234.00",RESOURCES,BC20,RATES,"WA232390,1" RUGBY BOROUGH COUNCIL,C21910,31/05/2011,"2,064.00",RESOURCES,BC20,RATES,"WA232140,1" RUGBY BOROUGH COUNCIL,C21910,31/05/2011,"3,118.00",RESOURCES,BC20,RATES,"WA232103,1" RUGBY BOROUGH COUNCIL,C21910,31/05/2011,"3,337.00",RESOURCES,BC20,RATES,"WA232178,1" RUGBY BOROUGH COUNCIL,C21910,31/05/2011,"3,551.00",RESOURCES,BC20,RATES,"WA232172,1" RUGBY BOROUGH COUNCIL,C21910,31/05/2011,"6,441.00",RESOURCES,BC20,RATES,"WA232159,1" RUGBY CHINESE SOCIETY,C21119,26/05/2011,"3,421.00",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1212337,1" RUGBY LCA,CF5744,16/05/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1214973,1" RUGBY SCHOOL ENTERPRISES LTD,CG2605,16/05/2011,502.50,ADULT HEALTH AND COMMUNITY SERVICES,4A42,MATERIALS & CONSUMABLES,"SS1209724,1" RUGBY SIKH COMMUNITY ASSOCIATION,C24782,09/05/2011,"4,840.00",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1202193,1" S & P CABS,U04682,12/05/2011,527.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362131,1" S & P CABS,U04682,12/05/2011,550.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362133,1" S R CARE LTD,CK2268,26/05/2011,"1,397.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211290,1" SABLE LEIGH CONSULTANCY LIMITED,CL9658,16/05/2011,"1,083.97",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"PT362363,1" SACCS CARE LTD,CG4406,12/05/2011,"17,869.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1214264,1" SAFELINE,CD2696,26/05/2011,"12,500.00",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1212677,1" SAFFRON HOUSE RESIDENTIAL HOME,CI2290,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211261,1" SAFFRON HOUSE RESIDENTIAL HOME,CI2290,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211261,2" SALFORD HOUSE,C24770,23/05/2011,"6,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211936,1" SALFORD HOUSE,C24770,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211262,2" SALFORD HOUSE,C24770,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211262,3" SALFORD HOUSE,C24770,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211262,1" SALVATION ARMY OLDER PEOPLES SERVICES,U07987,24/05/2011,"3,746.57",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211116,2" SCALLYWAGS PLAYGROUP,D18416,05/05/2011,"5,814.90",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208931,1" SCANIA (GREAT BRITAIN) LTD,D18418,12/05/2011,697.43,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT361870,1" SCANIA (GREAT BRITAIN) LTD,D18418,16/05/2011,815.83,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT362041,1" SCOPE,C24763,19/05/2011,534.94,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1210569,1" SCOPE,C24763,19/05/2011,"2,065.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210510,1" SCOTTISH POWER ENERGY RETAIL LTD,CE2973,09/05/2011,"1,217.36",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT361683,1" SEBRIGHT HOUSE CARE HOME,D18468,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211264,1" SECON SOLUTIONS LIMITED,C24091,23/05/2011,536.80,RESOURCES,DG53,INFRASTRUCTURE COSTS,"WA236891,8" SECON SOLUTIONS LIMITED,C24091,23/05/2011,620.62,RESOURCES,DG53,INFRASTRUCTURE COSTS,"WA236891,2" SECON SOLUTIONS LIMITED,C24091,23/05/2011,"2,416.67",RESOURCES,DG53,INFRASTRUCTURE COSTS,"WA236891,7" SECON SOLUTIONS LIMITED,C24091,23/05/2011,"6,933.32",RESOURCES,DG53,INFRASTRUCTURE COSTS,"WA236891,3" SECOND CITY TRAVEL,C30199,09/05/2011,"1,100.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361711,1" SECOND CITY TRAVEL,C30199,09/05/2011,"1,167.43",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361712,1" SECOND CITY TRAVEL,C30199,09/05/2011,"9,452.30",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361714,1" SECURE-A-FIELD,CD8230,05/05/2011,565.50,ENVIRONMENT AND ECONOMY,8P12,FOOTPATH MATERIALS,"PT360629,1" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,26/05/2011,600.23,ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211266,6" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,26/05/2011,600.23,ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211266,8" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,26/05/2011,840.32,ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211266,4" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,26/05/2011,"1,080.41",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211266,5" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,26/05/2011,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211265,10" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,26/05/2011,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211265,7" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,26/05/2011,"1,680.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211266,2" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,26/05/2011,"1,680.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211266,3" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211265,1" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211265,2" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211266,1" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211265,4" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,26/05/2011,"1,840.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211265,3" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,26/05/2011,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211265,9" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,26/05/2011,"2,092.72",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211265,5" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,26/05/2011,"2,120.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211265,6" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,26/05/2011,"2,520.96",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211266,7" SEEDLINGS DAY NURSERY,D18477,05/05/2011,"5,897.97",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208932,1" SEESAW NURSERY,D18478,05/05/2011,"12,848.16",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208933,1" SEFTON HALL NURSING HOME,U02855,24/05/2011,"1,665.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211267,1" SELECT MUSIC AND VIDEO DISTRIBUTION LIMITED,CG3454,16/05/2011,"1,629.00",RESOURCES,315A,LITERATURE - BOOKS,"LH218852,1" SELF UNLIMITED,D11928,26/05/2011,"1,805.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211109,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,CH7506,05/05/2011,"1,777.50",RESOURCES,C08,AGENCY STAFF - HAY,"CL189470,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,CH7506,09/05/2011,"1,244.88",RESOURCES,C08,AGENCY STAFF - HAY,"CL189969,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,U04238,09/05/2011,"1,676.25",RESOURCES,C08,AGENCY STAFF - HAY,"CL189968,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,CH7506,16/05/2011,"1,037.01",RESOURCES,C08,AGENCY STAFF - HAY,"CL190184,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,CH7506,16/05/2011,"1,894.50",RESOURCES,C08,AGENCY STAFF - HAY,"CL190185,1" SENSE,U02770,26/05/2011,"5,757.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211288,1" SENSE,U02770,26/05/2011,"10,401.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211288,2" SERCO LTD,U05636,23/05/2011,"1,200.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT361937,1" SEVACARE (UK) LTD,CD8678,09/05/2011,"1,209.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208093,1" SEVACARE (UK) LTD,CD8678,09/05/2011,"1,381.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208089,1" SEVACARE (UK) LTD,CD8678,16/05/2011,564.43,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210084,1" SEVACARE (UK) LTD,CD8678,31/05/2011,564.41,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212953,1" SEVERN TRENT WATER,C21194,12/05/2011,"1,674.10",FIRE & RESCUE,2D12,WATER,"FR115161,1" SEVERN TRENT WATER,C21194,16/05/2011,502.22,FIRE & RESCUE,2D12,WATER,"FR115496,1" SEVERN TRENT WATER,C21194,16/05/2011,693.08,FIRE & RESCUE,2D12,WATER,"FR115499,1" SEVERN TRENT WATER,C30031,16/05/2011,629.78,ENVIRONMENT AND ECONOMY,020A,UTILITIES - WATER & SEWERAGE,"PT362044,1" SEVERN TRENT WATER,C30031,16/05/2011,649.41,ENVIRONMENT AND ECONOMY,020A,UTILITIES - WATER & SEWERAGE,"PT361973,1" SEVERN TRENT WATER,C21194,19/05/2011,"1,479.89",FIRE & RESCUE,2D12,WATER,"FR115498,1" SEVERN TRENT WATER LIMITED,Z00216,05/05/2011,"1,101.10",CHILDREN YOUNG PEOPLE AND FAMILIES,1430,WATER CHARGES - METERED & RV,"ED1213237,1" SEVERN TRENT WATER LIMITED,C24727,05/05/2011,"1,165.99",ADULT HEALTH AND COMMUNITY SERVICES,2C30,WATER,"SS1207411,1" SEVERN TRENT WATER LIMITED,C25445,05/05/2011,"1,211.63",RESOURCES,BC33,SEWERAGE CHARGE - R.V.,"WA235129,1" SEVERN TRENT WATER LIMITED,Z00216,09/05/2011,"1,055.85",CHILDREN YOUNG PEOPLE AND FAMILIES,1430,WATER CHARGES - METERED & RV,"ED1213683,1" SEVERN TRENT WATER LIMITED,C28966,16/05/2011,"2,799.33",ENVIRONMENT AND ECONOMY,020A,UTILITIES - WATER & SEWERAGE,"PT362214,1" SEVERN TRENT WATER LIMITED,C24727,16/05/2011,"1,010.15",ADULT HEALTH AND COMMUNITY SERVICES,2C30,WATER,"SS1209751,1" SEVERN TRENT WATER LIMITED,C25445,16/05/2011,565.31,RESOURCES,BC30,WATER SUPPLY - METERED,"WA236498,1" SEVERN TRENT WATER LIMITED,C25445,16/05/2011,738.24,RESOURCES,BC30,WATER SUPPLY - METERED,"WA236498,4" SEVERN TRENT WATER LIMITED,C25445,16/05/2011,510.28,RESOURCES,BC33,SEWERAGE CHARGE - R.V.,"WA236486,3" SEVERN TRENT WATER LIMITED,C24727,19/05/2011,"1,203.43",ADULT HEALTH AND COMMUNITY SERVICES,2C30,WATER,"SS1210853,1" SEVERN TRENT WATER LIMITED,C24727,19/05/2011,"1,338.71",ADULT HEALTH AND COMMUNITY SERVICES,2C30,WATER,"SS1210487,1" SEVERN TRENT WATER LIMITED,Z00216,23/05/2011,"1,605.80",ADULT HEALTH AND COMMUNITY SERVICES,2C30,WATER,"SS1211670,1" SEVERN TRENT WATER LIMITED,C28966,26/05/2011,"2,960.88",ENVIRONMENT AND ECONOMY,020A,UTILITIES - WATER & SEWERAGE,"PT363101,1" SEVERN TRENT WATER LIMITED,Z00216,31/05/2011,"1,429.39",ADULT HEALTH AND COMMUNITY SERVICES,2C30,WATER,"SS1210869,1" SEVERN TRENT WATER LTD,CD7502,09/05/2011,526.17,ENVIRONMENT AND ECONOMY,020A,UTILITIES - WATER & SEWERAGE,"PT361346,1" SG LEISURE,CI9823,19/05/2011,680.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317C,SWIMMING AND OTHER INSTRUCTION,"ED1216017,1" SHAKESPEARE HOUSE REST HOME,U04150,26/05/2011,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211268,1" SHARMER FIELDS HOUSE,D18536,26/05/2011,"7,771.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212110,2" SHARMER FIELDS HOUSE,D18536,26/05/2011,"8,043.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212110,3" SHARMER FIELDS HOUSE,D18536,26/05/2011,"18,747.59",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212110,1" SHARMER FIELDS HOUSE,D18536,26/05/2011,"29,621.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212110,4" SHELDON BOSLEY PARTNERSHIP,C28573,16/05/2011,"1,000.00",RESOURCES,R4409,CONSULTANCY - QUANTITY SURVEYORS FEES,CHPS 16/05/11 SHELL UK LTD,D18560,19/05/2011,891.15,ADULT HEALTH AND COMMUNITY SERVICES,3A20,VEHICLE PETROL & OIL,"SS1210449,1" SHERBOURNE FIELDS SCHOOL,C28182,09/05/2011,606.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1210431,1" SHERBOURNE FIELDS SCHOOL,C28182,09/05/2011,726.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1210431,4" SHERBOURNE FIELDS SCHOOL,C28182,09/05/2011,770.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1210431,2" SHERBOURNE FIELDS SCHOOL,C28182,09/05/2011,770.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1210431,3" SHERIDAN MYERS MANAGEMENT SERVICES LLP,CJ5456,09/05/2011,950.00,RESOURCES,DB50,SUB CONTRACT DELIVERY OF MEALS,"WA235506,1" SHERIDAN MYERS MANAGEMENT SERVICES LLP,CJ5456,09/05/2011,"1,252.27",RESOURCES,DB50,SUB CONTRACT DELIVERY OF MEALS,"WA235509,1" SHERIDAN MYERS MANAGEMENT SERVICES LLP,CJ5456,09/05/2011,"1,623.64",RESOURCES,DB50,SUB CONTRACT DELIVERY OF MEALS,"WA235504,1" SHERIDAN MYERS MANAGEMENT SERVICES LLP,CJ5456,09/05/2011,"1,645.64",RESOURCES,DB50,SUB CONTRACT DELIVERY OF MEALS,"WA235508,1" SHERIDAN MYERS MANAGEMENT SERVICES LLP,CJ5456,19/05/2011,950.00,RESOURCES,DB50,SUB CONTRACT DELIVERY OF MEALS,"WA236935,1" SHERIDAN MYERS MANAGEMENT SERVICES LLP,CJ5456,19/05/2011,"1,252.27",RESOURCES,DB50,SUB CONTRACT DELIVERY OF MEALS,"WA236934,1" SHERIDAN MYERS MANAGEMENT SERVICES LLP,CJ5456,19/05/2011,"1,623.64",RESOURCES,DB50,SUB CONTRACT DELIVERY OF MEALS,"WA236933,1" SHERIDAN MYERS MANAGEMENT SERVICES LLP,CJ5456,19/05/2011,"1,634.64",RESOURCES,DB50,SUB CONTRACT DELIVERY OF MEALS,"WA236932,1" SHIPSTON HIGH SCHOOL,CD0906,09/05/2011,826.84,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA235692,2" SHIPSTON HIGH SCHOOL,CD0906,09/05/2011,"1,013.88",RESOURCES,DB40,FOOD,"WA235692,1" SHIPSTON LINK LTD,C28470,09/05/2011,644.32,ENVIRONMENT AND ECONOMY,CF02,CAR SCHEME PAYMENTS,"PT361709,1" SHIPSTON PRE-SCHOOL,C26421,05/05/2011,"11,020.62",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208934,1" SHO4U,CJ4709,12/05/2011,512.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362125,1" SIBFORD SCHOOL,C26433,09/05/2011,"3,700.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213297,1" SIBFORD SCHOOL,C26433,09/05/2011,"5,133.11",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213307,1" SIBFORD SCHOOL,C26433,09/05/2011,"13,697.12",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213397,1" SIEMENS,C27478,09/05/2011,572.99,CHILDREN YOUNG PEOPLE AND FAMILIES,1710,RENTAL CONTRACTS - EQUIPMENT,"ED1213212,1" SIEMENS MOBILITY DIVISION,U06208,31/05/2011,"13,714.00",CAPITAL,C9,WORKS - OTHER,"PT363580,1" SIGNS EXPRESS (WARWICK),CD2211,12/05/2011,720.00,RESOURCES,BF10,CLEANING EQUIPMENT,"WA236201,1" SIGNS EXPRESS (WARWICK),Z00127,16/05/2011,824.66,CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1213279,1" SIKH SOCIAL & WELFARE ASSOCIATION,C21108,09/05/2011,"2,600.00",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1207916,1" SIMS GROUP UK LIMITED,D18629,05/05/2011,"1,142.50",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT361104,1" SIR JOSIAH MASONS TRUST CARE CHARITY,U04924,24/05/2011,"1,764.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211041,1" SISRA LTD,U07918,23/05/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,313A,COMPUTER SOFTWARE,"ED1213057,2" SISRA LTD,U07918,23/05/2011,"1,495.00",CHILDREN YOUNG PEOPLE AND FAMILIES,313A,COMPUTER SOFTWARE,"ED1213057,1" SITA,C28477,31/05/2011,"2,721.56",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT362712,2" SITA,C28477,31/05/2011,"10,206.99",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT363015,2" SITA,C28477,31/05/2011,"16,042.88",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT362712,1" SITA,C28477,31/05/2011,"60,167.52",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT363015,1" SKAMPS PRE-SCHOOL,D18641,05/05/2011,"15,229.50",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208936,1" SKAMPS PRE-SCHOOL,D18641,23/05/2011,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1215805,1" SKILLS FOR CARE LTD,U07275,05/05/2011,"10,122.00",ADULT HEALTH AND COMMUNITY SERVICES,1G24,SKILL FOR CARE - ENABLING FUND,"SS1202011,1" SKY HIGH PLC,CE2095,19/05/2011,"3,745.00",ENVIRONMENT AND ECONOMY,9019,CONSULTANCY - TRANSPORT,"PT360933,1" SKY TAXIS AND TRANSPORT LTD,CH6055,19/05/2011,704.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362547,1" SKYE WISHES PLAYGROUP,CE8456,05/05/2011,"3,322.80",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208937,1" SLM LTD,C22748,05/05/2011,"6,784.05",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208032,1" SMALLPEICE ENTERPRISES LIMITED,CE6111,05/05/2011,"1,511.25",RESOURCES,AL16,TRAINING - OTHER,"WA234745,1" SMALLPEICE ENTERPRISES LIMITED,CE6111,05/05/2011,"1,511.25",RESOURCES,AL16,TRAINING - OTHER,"WA234745,2" SMALLPEICE ENTERPRISES LIMITED,CG6722,09/05/2011,"1,463.25",RESOURCES,AL16,TRAINING - OTHER,"WA235733,1" SMARTIES DAY NURSERIES LTD,C26536,05/05/2011,"7,476.30",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208946,1" SNEAKERS CHILDCARE LTD,C26537,05/05/2011,"7,448.61",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208521,1" SNITTERFIELD NURSERY SCHOOL,C26538,05/05/2011,"7,697.82",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208950,1" SNOWFLAKE SOFTWARE,U04380,26/05/2011,"2,000.00",RESOURCES,D405,COMPUTER SOFTWARE MAINTENANCE,"CL190199,1" SOLDEN HILL HOUSE,D18712,26/05/2011,"2,100.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211269,1" SOLIHULL METROPOLITAN BOROUGH COUNCIL,CD3547,09/05/2011,"10,500.00",ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT361149,1" SOLIHULL METROPOLITAN BOROUGH COUNCIL,CD3547,09/05/2011,"7,500.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT361148,1" SOLIHULL METROPOLITAN BOROUGH COUNCIL,CD3547,12/05/2011,"1,428.00",ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT361146,1" SOLIHULL METROPOLITAN BOROUGH COUNCIL,CD3547,12/05/2011,"24,000.00",ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT361463,1" SOLIHULL METROPOLITAN BOROUGH COUNCIL,CD3547,31/05/2011,"14,000.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT363430,1" SOLOR CARE GROUP LTD,C24803,12/05/2011,896.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208965,2" SOLOR CARE GROUP LTD,C24803,12/05/2011,896.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208966,2" SOLOR CARE GROUP LTD,C24803,12/05/2011,"4,688.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208965,1" SOLOR CARE GROUP LTD,C24803,12/05/2011,"4,698.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208966,1" SOLOR CARE GROUP LTD,C24803,12/05/2011,"9,222.36",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1209070,1" SOLOR CARE GROUP LTD,C24803,12/05/2011,"9,222.36",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1209072,1" SOLOR CARE GROUP LTD,C24802,16/05/2011,"2,147.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208898,1" SOLOR CARE GROUP LTD,C24802,16/05/2011,"3,709.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208905,1" SOLOR CARE GROUP LTD,C24802,16/05/2011,"4,232.02",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208902,1" SOLOR CARE GROUP LTD,C24802,16/05/2011,"4,232.02",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208902,2" SOLOR CARE GROUP LTD,C24803,26/05/2011,"5,661.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211271,1" SOLOR CARE GROUP LTD,C24803,26/05/2011,"6,416.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211270,2" SOLOR CARE GROUP LTD,C24803,26/05/2011,"8,468.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211270,1" SOLUS TRAVEL LTD,CE9346,12/05/2011,"1,438.36",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362054,1" SOLUS TRAVEL LTD,CE9346,12/05/2011,"1,595.70",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362055,1" SOUTH WARWICKSHIRE CARERS SUPPORT SERVICE,C28551,19/05/2011,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1215594,1" SOUTH WARWICKSHIRE GENERAL HOSPITALS NHS TRUS,C24686,12/05/2011,"9,600.00",ADULT HEALTH AND COMMUNITY SERVICES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"SS1207126,1" SOUTH WARWICKSHIRE LOCAL FOOD CIC,U04884,19/05/2011,"10,000.00",ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT362629,1" SOUTHAM COLLEGE,C28135,26/05/2011,"13,209.00",CAPITAL,60,GOVT GRANTS/EXTERNAL CAPITAL INCOME,"ED1217154,1" SOUTHAM PRIMARY PRE SCHOOL,C26432,05/05/2011,"15,506.40",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208952,1" SOUTHCREST NURSING HOME,C23134,26/05/2011,"2,209.76",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211984,1" SOUTHERN CROSS HEALTCHCARE,U06148,26/05/2011,"2,306.16",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211148,1" SOUTHERN CROSS HEALTHCARE GROUP PLC,U05476,26/05/2011,"2,406.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211241,1" SOUTHERN CROSS HEALTHCARE SERVICES LTD,C24678,24/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211316,1" SOUTHERN CROSS HEALTHCARE SERVICES LTD,C24679,26/05/2011,"6,159.03",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1212002,1" SOUTHERN CROSS HEALTHCARE SERVICES LTD,C24679,26/05/2011,"1,610.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212002,2" SOUTHERN ELECTRIC,C26435,05/05/2011,"1,116.73",CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1213234,1" SOUTHERN ELECTRIC,C26435,05/05/2011,"1,207.11",CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1212663,1" SOUTHERN ELECTRIC,Z00235,05/05/2011,796.03,RESOURCES,1320,UTILITIES - ELECTRICITY,"LH217240,1" SOUTHERN ELECTRIC,C24675,05/05/2011,610.38,ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1207812,1" SOUTHERN ELECTRIC,C22009,09/05/2011,"1,584.78",RESOURCES,BB30,ELECTRICITY,"WA233625,1" SOUTHERN ELECTRIC,C22009,09/05/2011,"13,761.57",RESOURCES,BB30,ELECTRICITY,"WA233629,1" SOUTHERN ELECTRIC,Z00235,12/05/2011,"2,172.03",CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1214198,1" SOUTHERN ELECTRIC,CD1818,12/05/2011,957.26,FIRE & RESCUE,2C11,ELECTRICITY,"FR115157,1" SOUTHERN ELECTRIC,CD1818,12/05/2011,971.07,FIRE & RESCUE,2C11,ELECTRICITY,"FR115158,1" SOUTHERN ELECTRIC,CL2466,12/05/2011,931.31,ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT361151,1" SOUTHERN ELECTRIC,C24675,12/05/2011,643.38,ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1207696,1" SOUTHERN ELECTRIC,C24675,12/05/2011,918.83,ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1204963,1" SOUTHERN ELECTRIC,C22009,12/05/2011,621.86,RESOURCES,BB30,ELECTRICITY,"WA236231,1" SOUTHERN ELECTRIC,C22009,12/05/2011,"3,104.90",RESOURCES,BB30,ELECTRICITY,"WA236242,1" SOUTHERN ELECTRIC,Z00235,16/05/2011,921.34,CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1213689,1" SOUTHERN ELECTRIC,Z00235,16/05/2011,928.62,CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1213688,1" SOUTHERN ELECTRIC,Z00235,16/05/2011,949.34,CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1213696,1" SOUTHERN ELECTRIC,Z00235,16/05/2011,"1,809.93",CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1213694,1" SOUTHERN ELECTRIC,Z00235,16/05/2011,"1,944.26",CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1213692,1" SOUTHERN ELECTRIC,Z00235,16/05/2011,"2,445.62",CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1213686,1" SOUTHERN ELECTRIC,Z00235,16/05/2011,"2,709.34",CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1213697,1" SOUTHERN ELECTRIC,CD1818,16/05/2011,"1,311.58",FIRE & RESCUE,2C11,ELECTRICITY,"FR115255,1" SOUTHERN ELECTRIC,Z00235,16/05/2011,787.89,RESOURCES,1320,UTILITIES - ELECTRICITY,"LH217689,1" SOUTHERN ELECTRIC,C28480,16/05/2011,716.14,ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT362039,1" SOUTHERN ELECTRIC,CL2466,16/05/2011,"7,178.05",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT361069,1" SOUTHERN ELECTRIC,C22009,16/05/2011,521.88,RESOURCES,BB30,ELECTRICITY,"WA236478,1" SOUTHERN ELECTRIC,C22009,16/05/2011,835.82,RESOURCES,BB30,ELECTRICITY,"WA236483,1" SOUTHERN ELECTRIC,C22009,16/05/2011,"1,485.90",RESOURCES,BB30,ELECTRICITY,"WA236481,1" SOUTHERN ELECTRIC,C22009,16/05/2011,"12,320.11",RESOURCES,BB30,ELECTRICITY,"WA236473,1" SOUTHERN ELECTRIC,C22508,19/05/2011,500.03,RESOURCES,1320,UTILITIES - ELECTRICITY,"LH219155,1" SOUTHERN ELECTRIC,C28480,19/05/2011,721.14,ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT360913,1" SOUTHERN ELECTRIC,C28480,19/05/2011,"1,753.37",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT360909,1" SOUTHERN ELECTRIC,C28480,19/05/2011,"30,989.52",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT362611,1" SOUTHERN ELECTRIC,C28480,19/05/2011,"157,613.49",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT362610,1" SOUTHERN ELECTRIC,C28480,19/05/2011,"165,034.09",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT362609,1" SOUTHERN ELECTRIC,C22009,19/05/2011,620.02,RESOURCES,BB30,ELECTRICITY,"WA236943,1" SOUTHERN ELECTRIC,C22009,19/05/2011,"1,314.72",RESOURCES,BB30,ELECTRICITY,"WA236958,1" SOUTHERN ELECTRIC,C22009,19/05/2011,"1,455.91",RESOURCES,BB30,ELECTRICITY,"WA236945,1" SOUTHERN ELECTRIC,C22009,19/05/2011,"1,560.47",RESOURCES,BB30,ELECTRICITY,"WA236951,1" SOUTHERN ELECTRIC,C22009,19/05/2011,"1,892.01",RESOURCES,BB30,ELECTRICITY,"WA236954,1" SOUTHERN ELECTRIC,C22009,19/05/2011,"1,931.27",RESOURCES,BB30,ELECTRICITY,"WA236956,1" SOUTHERN ELECTRIC,C22009,19/05/2011,"2,845.22",RESOURCES,BB30,ELECTRICITY,"WA236959,1" SOUTHERN ELECTRIC,C24675,23/05/2011,597.35,ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1211672,1" SOUTHERN ELECTRIC,C24675,23/05/2011,"1,235.21",ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1211931,1" SOUTHERN ELECTRIC,C22009,23/05/2011,583.01,RESOURCES,BB30,ELECTRICITY,"WA237218,1" SOUTHERN ELECTRIC,C26435,26/05/2011,979.93,CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1216798,1" SOUTHERN ELECTRIC,C28480,26/05/2011,"24,624.46",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT363462,1" SOUTHERN ELECTRIC,C28480,26/05/2011,"125,321.65",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT363461,1" SOUTHERN ELECTRIC,C24675,26/05/2011,"2,012.78",ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1212266,1" SOUTHERN ELECTRIC,C22009,26/05/2011,981.02,RESOURCES,BB30,ELECTRICITY,"WA237546,1" SOUTHERN PARTNERSHIP LTD T/AS RHOSLAN CARE HO,CE7004,12/05/2011,"1,130.05",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1198810,1" SOUTHERN PARTNERSHIP LTD T/AS RHOSLAN CARE HO,CE7004,12/05/2011,"1,438.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205964,1" SOUTHERN PARTNERSHIP LTD T/AS RHOSLAN CARE HO,CE7004,26/05/2011,"1,438.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211254,1" SOUTHERN STRONGHOLD,CD3310,31/05/2011,"5,500.00",ENVIRONMENT AND ECONOMY,0244,BUILDING MAINTENANCE,"PT363400,1" SOUTHERNDOWN NURSING HOME,C26551,26/05/2011,"2,013.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211272,3" SOUTHERNDOWN NURSING HOME,C26551,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211272,1" SOUTHERNDOWN NURSING HOME,C26551,26/05/2011,"1,612.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211272,2" SOVEREIGN HOUSE,CH5764,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211273,2" SOVEREIGN HOUSE,CH5764,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211273,1" SOVEREIGN HOUSE,CH5764,26/05/2011,"1,486.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211273,3" SPANDREL INTERIORS,CI852Z,16/05/2011,941.00,RESOURCES,BA20,MINOR IMPROVEMENTS,"WA236228,2" SPANDREL INTERIORS,CI852Z,16/05/2011,"4,950.00",RESOURCES,BA20,MINOR IMPROVEMENTS,"WA236228,1" SPANGAP LTD T/A A & M GROUP,D18755,09/05/2011,"48,579.53",ENVIRONMENT AND ECONOMY,CF03,PUBLIC TRANSPORT - FLEXIBUS,"PT361723,2" SPANGAP LTD T/A A & M GROUP,D18755,09/05/2011,"28,340.51",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT361723,1" SPANGAP LTD T/A A & M GROUP,D18755,09/05/2011,"1,632.00",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT361723,3" SPANGAP LTD T/A A & M GROUP,D18755,26/05/2011,"6,823.24",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT362789,1" SPG TRANSPORT SERVICES,CG6865,12/05/2011,640.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3440,POSTAGE AND CARRIAGE,"ED1214252,1" SPG TRANSPORT SERVICES,CG6865,19/05/2011,620.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3440,POSTAGE AND CARRIAGE,"ED1215684,1" SPG TRANSPORT SERVICES,CG6865,26/05/2011,656.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3440,POSTAGE AND CARRIAGE,"ED1217161,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CL9618,09/05/2011,"1,272.87",FIRE & RESCUE,M170,TEMPS/AGENCY/RELIEF STAFF,"FR115229,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,U07750,16/05/2011,825.00,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA236150,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,U07750,16/05/2011,"1,100.00",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA236149,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,16/05/2011,"1,500.00",RESOURCES,DE17,CONSULTANCY - ICT,"WA236147,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,19/05/2011,"2,000.00",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA236519,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,23/05/2011,"2,000.00",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA237224,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,26/05/2011,"2,500.00",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA237447,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,U07750,26/05/2011,"1,100.00",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA237575,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,U07750,26/05/2011,"1,200.00",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA237563,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,U07750,26/05/2011,"1,200.00",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA237567,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,U07750,26/05/2011,"1,375.00",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA237125,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,U07750,26/05/2011,"1,600.00",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA237565,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,U07750,26/05/2011,"1,600.00",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA237569,1" SQUIRRELS PRE-SCHOOL,D18788,05/05/2011,"17,444.70",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208953,1" SSI SOLUTIONS LIMITED,D18794,31/05/2011,695.00,FIRE & RESCUE,4M19,SOFTWARE PURCHASE & DEVELOPMENT,"FR115762,1" ST ANDREWS DAY NURSERY,CJ5052,05/05/2011,"3,599.70",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208954,1" ST BERNARDS HALLATON MANOR LTD,D18798,26/05/2011,"2,559.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211275,2" ST BERNARDS HALLATON MANOR LTD,D18798,26/05/2011,"2,839.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211275,1" ST BERNARDS HALLATON MANOR LTD,D18798,26/05/2011,"5,109.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211275,3" ST BERNARDS RESIDENTIAL CARE HOME,U00296,26/05/2011,"2,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211274,1" ST BRIGAS RESIDENTIAL HOME & TRAINING CENTRE,D18799,26/05/2011,783.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1212128,1" ST BRIGAS RESIDENTIAL HOME & TRAINING CENTRE,D18799,26/05/2011,"4,647.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211276,1" ST DAVIDS COLLEGE,CM1150,12/05/2011,"8,345.70",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213400,1" ST EDWARDS WRAPAROUND CLUB,C29695,05/05/2011,"14,121.90",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208955,1" ST ELIZABETHS CENTRE,U05272,16/05/2011,"32,667.33",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213294,1" ST FRANCIS CHILDRENS SOCIETY,U06379,16/05/2011,"6,250.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1214495,1" ST GEORGES PRE-SCHOOL,C26465,05/05/2011,"9,774.57",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208956,1" ST JOHNS HOME,U04484,26/05/2011,"2,720.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211277,1" ST JUDES REST HOME,CK4306,26/05/2011,"1,573.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211278,1" ST MARIES DAY NURSERY,C26381,05/05/2011,"10,466.82",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208957,1" ST MARKS PRESCHOOL,C26383,05/05/2011,"8,445.45",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208958,1" ST MARYS NURSING HOME,C24639,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211279,2" ST MARYS NURSING HOME,C24639,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1212000,2" ST MARYS NURSING HOME,C24639,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1212000,4" ST MARYS NURSING HOME,C24639,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211279,1" ST MARYS NURSING HOME,C24639,26/05/2011,"2,400.46",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1212000,3" ST MARYS NURSING HOME,C24639,26/05/2011,"15,415.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1212000,1" ST MARYS WRESTWOOD CHILDRENS TRUST,U03997,09/05/2011,"19,800.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1210443,1" ST PATRICKS CATHOLIC PRIMARY SCHOOL BUILDING,U01707,05/05/2011,700.00,RESOURCES,E416,SCHOOL ALL RISK CLAIMS 2010/11,"CL190089,1" ST PETERS TIDDLERS PRE - SCHOOL,C26397,05/05/2011,"9,137.70",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208959,1" STAFFORDSHIRE COUNTY COUNCIL,C29614,05/05/2011,"3,316.86",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1208690,1" STAFFORDSHIRE COUNTY COUNCIL,Z00247,19/05/2011,"19,948.57",ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT361918,1" STAGECOACH IN WARWICKSHIRE,CK5764,26/05/2011,"324,728.25",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT362805,1" STAGECOACH SERVICES LIMITED,CJ4099,09/05/2011,780.20,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361697,1" STAGECOACH SERVICES LIMITED,CJ4099,19/05/2011,"17,188.43",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362761,2" STAGECOACH SERVICES LIMITED,CJ4099,19/05/2011,"39,192.77",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362761,1" STAGECOACH SERVICES LIMITED,CJ4099,19/05/2011,"1,052.95",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT362761,4" STAGECOACH SERVICES LIMITED,CJ4099,19/05/2011,"2,526.48",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT362761,8" STAGECOACH SERVICES LIMITED,CJ4099,19/05/2011,"2,710.08",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT362761,13" STAGECOACH SERVICES LIMITED,CJ4099,19/05/2011,"3,219.93",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT362761,6" STAGECOACH SERVICES LIMITED,CJ4099,19/05/2011,"3,301.13",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT362761,10" STAGECOACH SERVICES LIMITED,CJ4099,19/05/2011,"3,685.33",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT362761,11" STAGECOACH SERVICES LIMITED,CJ4099,19/05/2011,"5,791.24",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT362761,12" STAGECOACH SERVICES LIMITED,CJ4099,19/05/2011,"8,194.78",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT362761,7" STAGECOACH SERVICES LIMITED,CJ4099,19/05/2011,"18,797.20",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT362761,5" STAGECOACH SERVICES LIMITED,CJ4099,19/05/2011,"76,111.13",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT362761,3" STAGECOACH SERVICES LIMITED,CJ4099,31/05/2011,"14,088.08",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT363761,2" STAGECOACH SERVICES LIMITED,CJ4099,31/05/2011,"65,923.67",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT363761,1" STANNAH LIFT SERVICES LIMITED,U07979,12/05/2011,890.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3120,"EQUIPMENT - MAINTENANCE, INSPECTION & REPAIR","ED1214111,1" STAR TECHNOLOGY SERVICES LTD,C24110,19/05/2011,"6,766.00",RESOURCES,DG47,INTERNET SERVICE CHARGES,"WA236619,1" STAR TECHNOLOGY SERVICES LTD,C24110,31/05/2011,"6,766.00",RESOURCES,DG47,INTERNET SERVICE CHARGES,"WA236435,1" STAR TRAINING & COUNSELLING LIMITED,CL4451,26/05/2011,"1,260.96",RESOURCES,D735,CONSULTANCY COSTS,"CL191259,1" STAVERTON HOUSE,CG7771,26/05/2011,"2,678.52",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211280,1" STEPPING STONES PRE-SCHOOL,C26437,05/05/2011,"4,568.85",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208960,1" STEPPING STONES PRE-SCHOOL,C26440,05/05/2011,"42,781.05",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208961,1" STEPPING STONES PRE-SCHOOL,C26440,09/05/2011,"1,892.70",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1213150,1" STEPPING STONES PRE-SCHOOL,C26440,31/05/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3951,PRE-SCHOOL TEACHERS FLEXIBLE PAYMENTS,"ED1218104,1" STEPPING STONES RESETTLEMENT UNIT LTD,C24628,26/05/2011,"4,136.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211281,1" STEPPING STONES RESETTLEMENT UNIT LTD,C24628,26/05/2011,"4,896.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211281,2" STEPPING STONES RESETTLEMENT UNIT LTD,C24628,26/05/2011,"5,294.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211990,2" STEPPING STONES RESETTLEMENT UNIT LTD,C24628,26/05/2011,"5,449.15",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211990,1" STERIA RECRUITMENT LIMITED,CI1274,05/05/2011,"2,288.83",RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL189957,1" STERIA RECRUITMENT LIMITED,CI1274,12/05/2011,"3,146.63",RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL190378,1" STERIA RECRUITMENT LIMITED,CI1274,19/05/2011,"1,511.10",RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL190842,1" STERIA RECRUITMENT LIMITED,CI1274,19/05/2011,"1,511.10",RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL191044,1" STERIA RECRUITMENT SERVICES,CH7753,09/05/2011,624.75,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA235706,1" STERIA RECRUITMENT SERVICES,CH7753,09/05/2011,649.74,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA235708,1" STERIA RECRUITMENT SERVICES,CH7753,09/05/2011,"1,388.90",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA235702,1" STERIA RECRUITMENT SERVICES,CH7753,09/05/2011,"2,777.80",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA235698,1" STERIA RECRUITMENT SERVICES,CH7753,16/05/2011,824.19,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA236520,1" STERIA RECRUITMENT SERVICES,CH7753,16/05/2011,"1,098.92",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA236462,1" STERIA RECRUITMENT SERVICES,CH7753,23/05/2011,"1,462.50",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA237282,1" STERIA RECRUITMENT SERVICES,CH7753,23/05/2011,"1,950.00",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA237276,1" STERIA RECRUITMENT SERVICES,CH7753,23/05/2011,"1,950.00",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA237278,1" STERIA RECRUITMENT SERVICES,CH7753,26/05/2011,516.46,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA237577,1" STERIA RECRUITMENT SERVICES,CH7753,26/05/2011,"1,098.92",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA237450,1" STERIA RECRUITMENT SERVICES,CH7753,26/05/2011,"1,950.00",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA237581,1" STICKY MEDIA,U03946,16/05/2011,568.30,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT362404,1" STOCKTON STEPPING STONES,C26452,05/05/2011,"7,559.37",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208962,1" STONE COMPUTERS LTD,U07157,12/05/2011,"10,565.62",RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA236154,3" STONE COMPUTERS LTD,D18887,16/05/2011,840.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1214149,1" STONE COMPUTERS LTD,U07157,26/05/2011,"1,172.80",RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA237341,2" STONE COMPUTERS LTD,U07157,26/05/2011,"11,694.02",RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA237341,1" STONEBRIDGE NURSING HOME,C24623,26/05/2011,"1,863.16",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211282,1" STONEWALL EQUALITY LTD,CG5351,26/05/2011,"1,500.00",RESOURCES,D706,PROFESSIONAL SUBSCRIPTIONS,"CL191359,1" STRADIA LIMITED,U00647,05/05/2011,"1,553.27",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"PT359589,1" STRATFORD AND DISTRICT MENCAP,C24617,26/05/2011,"1,260.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211283,1" STRATFORD BENTLEY NURSING HOME,C24615,26/05/2011,747.77,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211284,3" STRATFORD BENTLEY NURSING HOME,C24615,26/05/2011,"1,721.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211284,2" STRATFORD BENTLEY NURSING HOME,C24615,26/05/2011,"1,869.43",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211284,4" STRATFORD BENTLEY NURSING HOME,C24615,26/05/2011,"2,906.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211284,1" STRATFORD CAR BODIES (1988) LTD,Z00364,12/05/2011,688.63,ADULT HEALTH AND COMMUNITY SERVICES,3A10,VEHICLE REPAIR & MAIN.,"SS1208052,1" STRATFORD ON AVON DISTRICT COUNCIL,CK5059,05/05/2011,"5,280.05",RESOURCES,D720,COUNTY COUNCIL ELECTIONS,"CL189454,1" STRATFORD ON AVON DISTRICT COUNCIL,C28347,05/05/2011,"44,068.33",ENVIRONMENT AND ECONOMY,EB04,STRATFORD DISTRICT COUNCIL,"PT361343,1" STRATFORD ON AVON DISTRICT COUNCIL,C28347,05/05/2011,"49,915.92",ENVIRONMENT AND ECONOMY,EB04,STRATFORD DISTRICT COUNCIL,"PT361342,1" STRATFORD ON AVON DISTRICT COUNCIL,C28347,12/05/2011,"12,521.15",ENVIRONMENT AND ECONOMY,EB04,STRATFORD DISTRICT COUNCIL,"PT361803,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,12/05/2011,"1,150.00",RESOURCES,BA12,BUILDING,"WA236226,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,12/05/2011,563.00,RESOURCES,BC20,RATES,"WA232362,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,12/05/2011,574.00,RESOURCES,BC20,RATES,"WA232359,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,12/05/2011,617.00,RESOURCES,BC20,RATES,"WA232332,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,12/05/2011,682.00,RESOURCES,BC20,RATES,"WA233487,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,12/05/2011,693.00,RESOURCES,BC20,RATES,"WA233582,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,12/05/2011,698.00,RESOURCES,BC20,RATES,"WA232312,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,12/05/2011,714.00,RESOURCES,BC20,RATES,"WA232371,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,12/05/2011,753.97,RESOURCES,BC20,RATES,"WA236189,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,12/05/2011,755.00,RESOURCES,BC20,RATES,"WA236191,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,12/05/2011,888.00,RESOURCES,BC20,RATES,"WA232368,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,12/05/2011,"1,011.00",RESOURCES,BC20,RATES,"WA232323,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,12/05/2011,"1,030.00",RESOURCES,BC20,RATES,"WA232291,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,12/05/2011,"1,169.00",RESOURCES,BC20,RATES,"WA232329,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,12/05/2011,"1,191.00",RESOURCES,BC20,RATES,"WA232374,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,12/05/2011,"1,274.50",RESOURCES,BC20,RATES,"WA236198,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,12/05/2011,"1,310.00",RESOURCES,BC20,RATES,"WA232341,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,12/05/2011,"1,396.00",RESOURCES,BC20,RATES,"WA232365,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,12/05/2011,"1,526.00",RESOURCES,BC20,RATES,"WA232350,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,12/05/2011,"1,851.00",RESOURCES,BC20,RATES,"WA232356,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,12/05/2011,"1,992.00",RESOURCES,BC20,RATES,"WA232347,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,12/05/2011,"2,187.00",RESOURCES,BC20,RATES,"WA232338,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,12/05/2011,"2,243.00",RESOURCES,BC20,RATES,"WA232297,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,12/05/2011,"5,413.00",RESOURCES,BC20,RATES,"WA232344,1" STRATFORD ON AVON DISTRICT COUNCIL,CG5399,16/05/2011,"4,729.33",OTHER SERVICES,A4E,DATATANK CHARGES FOR SINGLE PERSON DISCOUNT REVIEW EXERCISE,"TR133077,2" STRATFORD ON AVON DISTRICT COUNCIL,CG5399,16/05/2011,"6,090.80",OTHER SERVICES,A4E,DATATANK CHARGES FOR SINGLE PERSON DISCOUNT REVIEW EXERCISE,"TR133077,1" STRATFORD ON AVON DISTRICT COUNCIL,C22544,19/05/2011,"3,216.16",RESOURCES,1420,RATES,"LH218861,1" STRATFORD ON AVON DISTRICT COUNCIL,C24609,19/05/2011,"7,902.15",ADULT HEALTH AND COMMUNITY SERVICES,2C20,RATES,"SS1210740,1" STRATFORD ON AVON DISTRICT COUNCIL,C28347,23/05/2011,"3,247.50",ENVIRONMENT AND ECONOMY,0290,RATES,"PT362827,1" STRATFORD ON AVON DISTRICT COUNCIL,C30524,31/05/2011,520.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1216329,1" STRATFORD ON AVON DISTRICT COUNCIL,C30524,31/05/2011,563.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1216336,1" STRATFORD ON AVON DISTRICT COUNCIL,C30524,31/05/2011,"1,743.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1216334,1" STRATFORD ON AVON DISTRICT COUNCIL,C28347,31/05/2011,"5,845.50",ENVIRONMENT AND ECONOMY,0290,RATES,"PT363730,1" STRATFORD ON AVON DISTRICT COUNCIL,C28483,31/05/2011,"18,186.00",ENVIRONMENT AND ECONOMY,0290,RATES,"PT363541,1" STRATFORD PREPARATORY SCHOOL,C26467,05/05/2011,"11,214.45",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208963,1" STRATFORD PREPARATORY SCHOOL,U05486,23/05/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1215829,1" STRATFORD UPON AVON COLLEGE,Z00164,17/05/2011,620.00,RESOURCES,AL16,TRAINING - OTHER,"WA236763,1" STRATFORD UPON AVON COLLEGE,C29355,19/05/2011,"675,000.00",CAPITAL,G4,GRANTS TO OUTSIDE ORGANISATION,"ED1215514,1" STRATFORD UPON AVON COLLEGE,Z00164,23/05/2011,"2,890.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1215812,1" STROMA CERTIFICATION LTD,CI6893,16/05/2011,694.44,RESOURCES,DE31,MANAGEMENT FEE,"WA236456,1" STROUD COURT COMMUNITY TRUST,D18907,26/05/2011,"5,321.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211285,1" STYLISH CURTAINS,U06205,31/05/2011,"1,420.00",ADULT HEALTH AND COMMUNITY SERVICES,4A14,PURCHASE FURNITURE,"SS1211770,1" SUNBEAMS PRE-SCHOOL,C30159,05/05/2011,"10,522.20",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208917,1" SUNFLOWERS PRE SCHOOL & OUT OF SCHOOL CLUB,U05782,05/05/2011,"1,495.26",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208966,1" SUNRISE OPERATIONS EDGBASTON LTD,U05955,24/05/2011,"3,108.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211286,1" SUPPLIES TEAM,C26407,09/05/2011,536.10,CHILDREN YOUNG PEOPLE AND FAMILIES,3150,CONSUMABLES,"ED1213413,1" SURESTARS DAY NURSERY,C26408,05/05/2011,"14,121.90",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208967,1" SURESTARS DAY NURSERY,U02146,12/05/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3951,PRE-SCHOOL TEACHERS FLEXIBLE PAYMENTS,"ED1214105,1" SWALCLIFFE PARK SCHOOL TRUST,D19002,09/05/2011,"20,718.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213406,1" SWALCLIFFE PARK SCHOOL TRUST,D19002,09/05/2011,"21,417.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213404,1" SWALCLIFFE PARK SCHOOL TRUST,D19002,09/05/2011,"23,065.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213405,1" SWALCLIFFE PARK SCHOOL TRUST,D19002,09/05/2011,"24,881.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213403,1" SWALCLIFFE PARK SCHOOL TRUST,D19002,09/05/2011,"29,663.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213401,1" SWALCLIFFE PARK SCHOOL TRUST,D19002,09/05/2011,"32,667.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213407,1" SWANSWELL CHARITABLE TRUST,C25238,16/05/2011,"3,000.00",RESOURCES,D910,ADULT RESIDENTIAL AND INPATIENT,"CL190510,1" SWANSWELL CHARITABLE TRUST,C25238,23/05/2011,"8,946.87",RESOURCES,D905,ADULT WRAP AROUND SERVICES,"CL189961,1" SWANSWELL CHARITABLE TRUST,C25238,23/05/2011,"9,270.00",RESOURCES,D905,ADULT WRAP AROUND SERVICES,"CL189959,1" SWANSWELL CHARITABLE TRUST,C25238,23/05/2011,"14,327.78",RESOURCES,D905,ADULT WRAP AROUND SERVICES,"CL190874,1" SWANSWELL CHARITABLE TRUST,C25238,23/05/2011,"14,327.99",RESOURCES,D905,ADULT WRAP AROUND SERVICES,"CL182548,1" SWANSWELL CHARITABLE TRUST,C25238,23/05/2011,"19,520.00",RESOURCES,D905,ADULT WRAP AROUND SERVICES,"CL182391,1" SWANSWELL CHARITABLE TRUST,C25238,23/05/2011,"19,520.00",RESOURCES,D905,ADULT WRAP AROUND SERVICES,"CL190875,1" SWIFT DATAPRO SOFTWARE LTD,U07251,16/05/2011,"5,200.00",ENVIRONMENT AND ECONOMY,9C01,SOFTWARE,"PT360797,1" SWIIS FOSTER CARE LTD,CG1544,12/05/2011,"1,780.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1213877,1" SWIIS FOSTER CARE LTD,CG1544,12/05/2011,"1,780.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1213878,1" SWIIS FOSTER CARE LTD,CG1544,31/05/2011,"1,780.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1217785,1" T O L CONTRACTS LIMITED,D19074,31/05/2011,"12,735.78",RESOURCES,BA12,BUILDING,"WA237566,1" T&T CONSULTANCY LTD,U04010,12/05/2011,"1,785.00",RESOURCES,D108,ACCESS TO WORK EQUIPMENT,"CL190189,1" TABELL,C25244,19/05/2011,827.18,RESOURCES,D504,CHAIRMAN'S CAR HIRE,"CL191307,1" TAKE A BREAK,C24571,16/05/2011,854.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210436,1" TAKE A BREAK,C24571,16/05/2011,901.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210435,1" TAKE A BREAK,CD6167,23/05/2011,611.16,CHILDREN YOUNG PEOPLE AND FAMILIES,3C50,CLIENT TRAVEL,"ED1213503,1" TAKE A BREAK,C24571,23/05/2011,"34,172.46",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209114,1" TAKE A BREAK,CD6167,26/05/2011,833.40,CHILDREN YOUNG PEOPLE AND FAMILIES,H21A,DOMICILIARY EXTERNAL,"ED1217526,1" TAKE A BREAK,CD6167,26/05/2011,847.29,CHILDREN YOUNG PEOPLE AND FAMILIES,H21A,DOMICILIARY EXTERNAL,"ED1217565,1" TAKE A BREAK,CD6167,26/05/2011,"1,201.49",CHILDREN YOUNG PEOPLE AND FAMILIES,H21A,DOMICILIARY EXTERNAL,"ED1217567,1" TE HIRA CARE HOME LTD,D19138,26/05/2011,"6,686.67",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212114,1" TEACHERACTIVE LTD,U03427,05/05/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,AT0X,TEACHING ASSISTANTS - AGENCY STAFF,"ED1208328,1" TEACHERACTIVE LTD,U03427,16/05/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,AT0X,TEACHING ASSISTANTS - AGENCY STAFF,"ED1214009,1" TEAM PREVENT UK LTD,CL219Z,26/05/2011,"15,204.32",RESOURCES,D735,CONSULTANCY COSTS,"CL191250,1" TEAM TEACH LTD,D19141,12/05/2011,"4,970.00",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1214638,1" TEDDY BEAR CORNER,C29460,05/05/2011,"16,752.45",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208972,1" TEDDY BEARS PRESCHOOL,C30219,05/05/2011,"11,048.31",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208973,1" TEDDY N DAISYS DAY NURSERY LTD,D19150,05/05/2011,"11,574.42",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208974,1" TELFORD PLAYSCHOOL,C30567,05/05/2011,"10,937.55",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208975,1" TEMPUS DEVELOPMENTS,CE9424,12/05/2011,"4,560.00",ENVIRONMENT AND ECONOMY,9A05,HARDWARE PERIPHERALS,"PT361825,1" TERRYS COACH HIRE,D19185,09/05/2011,"1,788.95",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361706,2" TERRYS COACH HIRE,D19185,09/05/2011,"11,860.47",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361706,1" THE AWARD SCHEME LTD,D19225,19/05/2011,"1,800.00",CHILDREN YOUNG PEOPLE AND FAMILIES,315A,BOOKS & PERIODICALS,"ED1216130,3" THE AWARD SCHEME LTD,D19225,19/05/2011,"2,400.00",CHILDREN YOUNG PEOPLE AND FAMILIES,315A,BOOKS & PERIODICALS,"ED1216130,1" THE AWARD SCHEME LTD,D19225,19/05/2011,"3,120.00",CHILDREN YOUNG PEOPLE AND FAMILIES,315T,LICENCES (INCL. TV),"ED1216001,1" THE BLUE STRAWBERRY (CAWSTON GRANGE),C29528,05/05/2011,"18,358.47",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209031,1" THE BLUE STRAWBERRY (CAWSTON GRANGE),C29528,12/05/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3951,PRE-SCHOOL TEACHERS FLEXIBLE PAYMENTS,"ED1214120,1" THE BLUE STRAWBERRY KIDS DAYCARE LTD,C27889,05/05/2011,"9,968.40",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209028,1" THE BLUE STRAWBERRY KIDS DAYCARE LTD,C27889,19/05/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1215827,1" THE BRIDGE PRE-SCHOOL,C30042,05/05/2011,"10,522.20",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209033,1" THE BRITANNIC LIFT COMPANY PLC,C20704,12/05/2011,"1,468.80",RESOURCES,BA14,ELECTRICAL,"WA236206,1" THE BRITANNIC LIFT COMPANY PLC,C20704,23/05/2011,"1,495.99",RESOURCES,BA14,ELECTRICAL,"WA236205,1" THE BRITANNIC LIFT COMPANY PLC,C20704,31/05/2011,584.80,RESOURCES,BA14,ELECTRICAL,"WA237864,1" THE BRITANNIC LIFT COMPANY PLC,C20704,31/05/2011,637.80,RESOURCES,BA14,ELECTRICAL,"WA237771,1" THE BRITANNIC LIFT COMPANY PLC,C20704,31/05/2011,755.53,RESOURCES,BA14,ELECTRICAL,"WA237769,1" THE BROAD GROUP LTD,D19936,26/05/2011,"1,518.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211289,1" THE BROAD GROUP LTD,D19936,26/05/2011,"3,203.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211033,1" THE CARE BUREAU LTD,D19257,05/05/2011,506.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207771,1" THE CARE BUREAU LTD,D19257,05/05/2011,509.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206802,1" THE CARE BUREAU LTD,D19257,05/05/2011,511.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207092,1" THE CARE BUREAU LTD,D19257,05/05/2011,514.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206952,1" THE CARE BUREAU LTD,D19257,05/05/2011,516.06,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207629,1" THE CARE BUREAU LTD,D19257,05/05/2011,521.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207420,1" THE CARE BUREAU LTD,D19257,05/05/2011,524.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206891,1" THE CARE BUREAU LTD,D19257,05/05/2011,525.42,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207628,1" THE CARE BUREAU LTD,D19257,05/05/2011,532.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207670,1" THE CARE BUREAU LTD,D19257,05/05/2011,534.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207454,1" THE CARE BUREAU LTD,D19257,05/05/2011,539.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206810,1" THE CARE BUREAU LTD,D19257,05/05/2011,541.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206805,1" THE CARE BUREAU LTD,D19257,05/05/2011,541.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207559,1" THE CARE BUREAU LTD,D19257,05/05/2011,547.02,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206843,1" THE CARE BUREAU LTD,D19257,05/05/2011,547.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206913,1" THE CARE BUREAU LTD,D19257,05/05/2011,547.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206929,1" THE CARE BUREAU LTD,D19257,05/05/2011,558.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207603,1" THE CARE BUREAU LTD,D19257,05/05/2011,561.78,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207687,1" THE CARE BUREAU LTD,D19257,05/05/2011,565.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207473,1" THE CARE BUREAU LTD,D19257,05/05/2011,572.94,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207655,1" THE CARE BUREAU LTD,D19257,05/05/2011,577.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207791,1" THE CARE BUREAU LTD,D19257,05/05/2011,578.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207425,1" THE CARE BUREAU LTD,D19257,05/05/2011,582.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207456,1" THE CARE BUREAU LTD,D19257,05/05/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207532,1" THE CARE BUREAU LTD,D19257,05/05/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207648,1" THE CARE BUREAU LTD,D19257,05/05/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207693,1" THE CARE BUREAU LTD,D19257,05/05/2011,584.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206957,2" THE CARE BUREAU LTD,D19257,05/05/2011,586.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206855,1" THE CARE BUREAU LTD,D19257,05/05/2011,601.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207780,1" THE CARE BUREAU LTD,D19257,05/05/2011,607.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206975,1" THE CARE BUREAU LTD,D19257,05/05/2011,607.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206865,1" THE CARE BUREAU LTD,D19257,05/05/2011,607.90,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206789,1" THE CARE BUREAU LTD,D19257,05/05/2011,608.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206823,1" THE CARE BUREAU LTD,D19257,05/05/2011,611.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206799,1" THE CARE BUREAU LTD,D19257,05/05/2011,611.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206812,1" THE CARE BUREAU LTD,D19257,05/05/2011,613.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207044,1" THE CARE BUREAU LTD,D19257,05/05/2011,640.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207706,1" THE CARE BUREAU LTD,D19257,05/05/2011,643.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206819,2" THE CARE BUREAU LTD,D19257,05/05/2011,653.26,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207001,1" THE CARE BUREAU LTD,D19257,05/05/2011,657.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207017,1" THE CARE BUREAU LTD,D19257,05/05/2011,669.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206853,2" THE CARE BUREAU LTD,D19257,05/05/2011,672.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207048,1" THE CARE BUREAU LTD,D19257,05/05/2011,678.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206867,1" THE CARE BUREAU LTD,D19257,05/05/2011,678.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207749,1" THE CARE BUREAU LTD,D19257,05/05/2011,678.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207692,1" THE CARE BUREAU LTD,D19257,05/05/2011,679.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206808,1" THE CARE BUREAU LTD,D19257,05/05/2011,679.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206903,1" THE CARE BUREAU LTD,D19257,05/05/2011,684.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207760,1" THE CARE BUREAU LTD,D19257,05/05/2011,687.58,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206832,1" THE CARE BUREAU LTD,D19257,05/05/2011,688.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206864,1" THE CARE BUREAU LTD,D19257,05/05/2011,693.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207437,1" THE CARE BUREAU LTD,D19257,05/05/2011,701.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206927,1" THE CARE BUREAU LTD,D19257,05/05/2011,704.42,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206906,1" THE CARE BUREAU LTD,D19257,05/05/2011,704.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207561,1" THE CARE BUREAU LTD,D19257,05/05/2011,705.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206904,1" THE CARE BUREAU LTD,D19257,05/05/2011,712.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206912,1" THE CARE BUREAU LTD,D19257,05/05/2011,712.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207461,1" THE CARE BUREAU LTD,D19257,05/05/2011,712.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207571,1" THE CARE BUREAU LTD,D19257,05/05/2011,713.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207774,1" THE CARE BUREAU LTD,D19257,05/05/2011,721.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206859,1" THE CARE BUREAU LTD,D19257,05/05/2011,729.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206861,1" THE CARE BUREAU LTD,D19257,05/05/2011,730.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207581,1" THE CARE BUREAU LTD,D19257,05/05/2011,743.57,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207052,1" THE CARE BUREAU LTD,D19257,05/05/2011,770.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207015,1" THE CARE BUREAU LTD,D19257,05/05/2011,784.62,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207626,1" THE CARE BUREAU LTD,D19257,05/05/2011,785.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207666,1" THE CARE BUREAU LTD,D19257,05/05/2011,795.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206804,1" THE CARE BUREAU LTD,D19257,05/05/2011,795.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207431,1" THE CARE BUREAU LTD,D19257,05/05/2011,795.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207584,1" THE CARE BUREAU LTD,D19257,05/05/2011,805.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206787,1" THE CARE BUREAU LTD,D19257,05/05/2011,824.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206847,1" THE CARE BUREAU LTD,D19257,05/05/2011,844.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207421,1" THE CARE BUREAU LTD,D19257,05/05/2011,852.74,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206914,1" THE CARE BUREAU LTD,D19257,05/05/2011,858.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207414,1" THE CARE BUREAU LTD,D19257,05/05/2011,858.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207003,1" THE CARE BUREAU LTD,D19257,05/05/2011,876.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207740,1" THE CARE BUREAU LTD,D19257,05/05/2011,887.53,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206908,1" THE CARE BUREAU LTD,D19257,05/05/2011,902.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207699,1" THE CARE BUREAU LTD,D19257,05/05/2011,902.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206800,1" THE CARE BUREAU LTD,D19257,05/05/2011,927.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206814,1" THE CARE BUREAU LTD,D19257,05/05/2011,929.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207556,1" THE CARE BUREAU LTD,D19257,05/05/2011,950.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206764,1" THE CARE BUREAU LTD,D19257,05/05/2011,951.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207427,1" THE CARE BUREAU LTD,D19257,05/05/2011,975.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206798,1" THE CARE BUREAU LTD,D19257,05/05/2011,984.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206916,1" THE CARE BUREAU LTD,D19257,05/05/2011,996.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207589,1" THE CARE BUREAU LTD,D19257,05/05/2011,"1,086.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207555,1" THE CARE BUREAU LTD,D19257,05/05/2011,"1,108.62",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207623,1" THE CARE BUREAU LTD,D19257,05/05/2011,"1,160.46",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207704,1" THE CARE BUREAU LTD,D19257,05/05/2011,"1,167.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207762,1" THE CARE BUREAU LTD,D19257,05/05/2011,"1,350.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207445,1" THE CARE BUREAU LTD,D19257,05/05/2011,"1,426.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207767,1" THE CARE BUREAU LTD,D19257,05/05/2011,"1,442.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206977,1" THE CARE BUREAU LTD,D19257,05/05/2011,"1,508.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207739,1" THE CARE BUREAU LTD,D19257,05/05/2011,"1,545.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207622,1" THE CARE BUREAU LTD,D19257,05/05/2011,"1,545.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207705,1" THE CARE BUREAU LTD,D19257,05/05/2011,"1,680.30",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207105,1" THE CARE BUREAU LTD,D19257,05/05/2011,"1,700.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207764,1" THE CARE BUREAU LTD,D19257,05/05/2011,"1,742.13",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205601,1" THE CARE BUREAU LTD,D19257,05/05/2011,"1,922.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207621,1" THE CARE BUREAU LTD,D19257,05/05/2011,"2,410.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206792,1" THE CARE BUREAU LTD,D19257,09/05/2011,504.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208066,1" THE CARE BUREAU LTD,D19257,09/05/2011,514.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208072,1" THE CARE BUREAU LTD,D19257,09/05/2011,518.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207807,1" THE CARE BUREAU LTD,D19257,09/05/2011,523.98,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208254,1" THE CARE BUREAU LTD,D19257,09/05/2011,534.06,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208065,1" THE CARE BUREAU LTD,D19257,09/05/2011,550.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208138,2" THE CARE BUREAU LTD,D19257,09/05/2011,556.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207710,1" THE CARE BUREAU LTD,D19257,09/05/2011,567.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208333,1" THE CARE BUREAU LTD,D19257,09/05/2011,579.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208173,2" THE CARE BUREAU LTD,D19257,09/05/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207823,1" THE CARE BUREAU LTD,D19257,09/05/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208063,1" THE CARE BUREAU LTD,D19257,09/05/2011,606.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208174,1" THE CARE BUREAU LTD,D19257,09/05/2011,617.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207819,1" THE CARE BUREAU LTD,D19257,09/05/2011,675.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208100,1" THE CARE BUREAU LTD,D19257,09/05/2011,695.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208094,1" THE CARE BUREAU LTD,D19257,09/05/2011,707.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208194,1" THE CARE BUREAU LTD,D19257,09/05/2011,783.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207818,1" THE CARE BUREAU LTD,D19257,09/05/2011,852.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208098,1" THE CARE BUREAU LTD,D19257,09/05/2011,876.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207815,1" THE CARE BUREAU LTD,D19257,09/05/2011,903.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208107,1" THE CARE BUREAU LTD,D19257,09/05/2011,943.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207820,1" THE CARE BUREAU LTD,D19257,09/05/2011,"1,301.58",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207817,1" THE CARE BUREAU LTD,D19257,09/05/2011,"1,368.18",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208068,1" THE CARE BUREAU LTD,D19257,12/05/2011,504.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208730,1" THE CARE BUREAU LTD,D19257,12/05/2011,508.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208203,1" THE CARE BUREAU LTD,D19257,12/05/2011,508.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208908,1" THE CARE BUREAU LTD,D19257,12/05/2011,510.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208535,1" THE CARE BUREAU LTD,D19257,12/05/2011,532.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209305,1" THE CARE BUREAU LTD,D19257,12/05/2011,533.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208839,2" THE CARE BUREAU LTD,D19257,12/05/2011,537.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208610,1" THE CARE BUREAU LTD,D19257,12/05/2011,539.26,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208904,2" THE CARE BUREAU LTD,D19257,12/05/2011,551.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208547,1" THE CARE BUREAU LTD,D19257,12/05/2011,563.22,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208742,1" THE CARE BUREAU LTD,D19257,12/05/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209316,1" THE CARE BUREAU LTD,D19257,12/05/2011,584.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208591,1" THE CARE BUREAU LTD,D19257,12/05/2011,584.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208857,1" THE CARE BUREAU LTD,D19257,12/05/2011,643.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208837,1" THE CARE BUREAU LTD,D19257,12/05/2011,724.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208835,1" THE CARE BUREAU LTD,D19257,12/05/2011,754.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209222,1" THE CARE BUREAU LTD,D19257,12/05/2011,772.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209252,1" THE CARE BUREAU LTD,D19257,12/05/2011,855.81,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208351,1" THE CARE BUREAU LTD,D19257,12/05/2011,869.22,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208862,2" THE CARE BUREAU LTD,D19257,12/05/2011,881.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204205,1" THE CARE BUREAU LTD,D19257,12/05/2011,882.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209221,1" THE CARE BUREAU LTD,D19257,12/05/2011,894.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208885,1" THE CARE BUREAU LTD,D19257,12/05/2011,979.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209300,1" THE CARE BUREAU LTD,D19257,12/05/2011,"1,027.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208820,1" THE CARE BUREAU LTD,D19257,12/05/2011,"1,082.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209237,1" THE CARE BUREAU LTD,D19257,16/05/2011,505.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210330,2" THE CARE BUREAU LTD,D19257,16/05/2011,533.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209660,1" THE CARE BUREAU LTD,D19257,16/05/2011,534.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210004,1" THE CARE BUREAU LTD,D19257,16/05/2011,535.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209860,1" THE CARE BUREAU LTD,D19257,16/05/2011,651.06,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209394,2" THE CARE BUREAU LTD,D19257,16/05/2011,824.94,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209841,2" THE CARE BUREAU LTD,D19257,16/05/2011,830.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209838,1" THE CARE BUREAU LTD,D19257,16/05/2011,912.14,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210405,1" THE CARE BUREAU LTD,D19257,16/05/2011,929.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210214,1" THE CARE BUREAU LTD,D19257,16/05/2011,"1,539.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209446,1" THE CARE BUREAU LTD,D19257,16/05/2011,"1,557.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209470,1" THE CARE BUREAU LTD,D19257,16/05/2011,"1,744.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209977,1" THE CARE BUREAU LTD,D19257,19/05/2011,526.79,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210414,1" THE CARE BUREAU LTD,D19257,19/05/2011,544.38,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210567,1" THE CARE BUREAU LTD,D19257,19/05/2011,646.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210527,3" THE CARE BUREAU LTD,D19257,19/05/2011,864.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210574,2" THE CARE BUREAU LTD,D19257,19/05/2011,872.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210576,3" THE CARE BUREAU LTD,D19257,19/05/2011,921.42,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210152,2" THE CARE BUREAU LTD,D19257,26/05/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212385,1" THE CARE BUREAU LTD,D19257,26/05/2011,664.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212424,1" THE CARE BUREAU LTD,D19257,26/05/2011,665.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208876,1" THE CARE BUREAU LTD,D19257,26/05/2011,"1,042.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208928,1" THE CARE BUREAU LTD,D19257,31/05/2011,519.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213051,2" THE CARE BUREAU LTD,D19257,31/05/2011,519.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213100,1" THE CARE BUREAU LTD,D19257,31/05/2011,555.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212962,1" THE CARE BUREAU LTD,D19257,31/05/2011,602.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213258,2" THE CARE BUREAU LTD,D19257,31/05/2011,612.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213315,2" THE CARE BUREAU LTD,D19257,31/05/2011,632.02,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213107,2" THE CARE BUREAU LTD,D19257,31/05/2011,692.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213132,2" THE CARE BUREAU LTD,D19257,31/05/2011,843.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212897,1" THE CARE BUREAU LTD,D19257,31/05/2011,845.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213308,1" THE CARE BUREAU LTD,D19257,31/05/2011,866.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212947,1" THE CARE BUREAU LTD,D19257,31/05/2011,"1,018.62",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212958,1" THE CARE BUREAU LTD,D19257,31/05/2011,"1,025.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1188675,1" THE CARE BUREAU LTD,D19257,31/05/2011,"1,105.34",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213194,2" THE CARE BUREAU LTD,D19257,31/05/2011,"1,167.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212957,1" THE CARE BUREAU LTD,D19257,31/05/2011,"1,184.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213304,2" THE CARE BUREAU LTD,D19257,31/05/2011,"1,204.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212827,1" THE CARE BUREAU LTD,D19257,31/05/2011,"1,475.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213302,2" THE CARE BUREAU LTD,D19257,31/05/2011,"1,705.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212832,1" THE CATERPILLAR CLUB,D19260,05/05/2011,"16,060.20",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208027,1" THE CLOVER CHILDRENS CLUB,U04485,05/05/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1210697,1" THE COLLEGE NURSERY,C30175,05/05/2011,"7,420.92",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209037,1" THE COLLEGIATE CENTRE FOR VALUES EDUCATION FO,U08138,16/05/2011,"6,750.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1213834,1" THE CONTROL SHOP LIMITED,D19279,19/05/2011,620.12,RESOURCES,BA13,MECHANICAL,"WA236683,1" THE DAVID LEWIS CENTRE,C24533,26/05/2011,"3,334.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211114,2" THE DAVID LEWIS CENTRE,C24533,26/05/2011,"4,401.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211114,1" THE DORETH ENGINEERING CO LTD,D19301,23/05/2011,531.08,ENVIRONMENT AND ECONOMY,0230,REPRS & MAINT OF FIXED PLANT,"CF166155,1" THE ENHAM TRUST,D19314,26/05/2011,"1,435.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211125,1" THE FERNS NURSING HOME,C27111,26/05/2011,"1,488.88",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211293,1" THE FOSTER CARE CO-OPERATIVE LTD,CL4002,26/05/2011,"5,447.32",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1216635,1" THE FOUR SEASONS TRUST,D19330,26/05/2011,"3,902.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211294,1" THE GLEBE HOTEL,Z00161,12/05/2011,"5,933.98",ENVIRONMENT AND ECONOMY,8P05,ROOM HIRE,"PT361462,1" THE GRANGE PRE-SCHOOL LTD,C30179,05/05/2011,"3,322.80",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209046,1" THE GREEN NURSING HOME,C24519,26/05/2011,"1,593.48",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211296,1" THE HUB @HENLEY YOUTH AND COMMUNITY CENTRE,U07915,12/05/2011,700.00,RESOURCES,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL189234,1" THE IDEAL TAXIS COMPANY,CD2332,12/05/2011,832.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362091,1" THE IDEAL TAXIS COMPANY,CD2332,16/05/2011,"1,093.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362085,1" THE INSTITUTE OF FIELD ARCHAELOGISTS,C22570,31/05/2011,846.00,ENVIRONMENT AND ECONOMY,3960,SUBSCRIPTIONS,"LH219750,1" THE KINDERGARTEN (SALFORD PRIORS),D19379,05/05/2011,"8,168.55",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209047,1" THE KINDERGARTEN (SALFORD PRIORS),D19379,16/05/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1214355,1" THE LAURELS CARE HOME,D19385,26/05/2011,769.16,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211297,2" THE LAURELS CARE HOME,D19385,26/05/2011,"1,082.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211297,1" THE LAURELS CARE HOME,D19385,26/05/2011,"1,082.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211297,3" THE LIGHTHOUSE DAY CARE NURSERY,C29462,05/05/2011,"10,383.75",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209049,1" THE LIMES REST HOME,C24518,26/05/2011,"1,393.80",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211193,1" THE LINKS DAYCARE CENTRE LIMITED,C30180,05/05/2011,"31,511.22",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209050,1" THE LINKS DAYCARE CENTRE LIMITED,C30180,31/05/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3951,PRE-SCHOOL TEACHERS FLEXIBLE PAYMENTS,"ED1218112,1" THE LITTLE NURSERY COMPANY,U04643,05/05/2011,"3,073.59",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209051,1" THE LODGE TRUST,C24515,26/05/2011,"2,407.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211299,1" THE NUNEATON ACADEMY,U04595,16/05/2011,"1,776.52",CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1214740,1" THE NUNEATON ACADEMY,U04595,31/05/2011,"17,040.00",CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1218140,1" THE ONE CARD COMPANY T/A THE SMARTER CHOICE C,U07070,19/05/2011,750.00,ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT360938,1" THE OUTREACH ORGANISATION LTD,D19445,23/05/2011,655.00,FIRE & RESCUE,P190,WATER RESCUE TRAINING,"FR115564,1" THE PRIORS SCHOOL,C29466,05/05/2011,"7,005.57",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209052,1" THE PURPLE PLAYHOUSE,C26410,05/05/2011,"19,383.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209053,1" THE RAILWAY CHILDREN NURSERY,D19479,05/05/2011,"5,897.97",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209054,1" THE RED RIDGE CENTRE,C24499,16/05/2011,"3,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1210132,1" THE RED RIDGE CENTRE,C24499,16/05/2011,"3,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1210139,1" THE RED RIDGE CENTRE,C24499,16/05/2011,"3,750.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1210126,1" THE RICHARDSON PARTNERSHIP FOR CARE,D19493,26/05/2011,"5,942.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211211,1" THE ROWAN ORGANISATION,C24494,12/05/2011,"250,000.00",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1206954,1" THE ROWAN ORGANISATION,CK8712,19/05/2011,593.00,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT362831,1" THE ROWAN ORGANISATION DIRECT PAYMENT ACCOUNT,C24492,16/05/2011,644.00,ADULT HEALTH AND COMMUNITY SERVICES,K26A,DIRECT PAYMENTS,"SS1201968,1" THE ROWAN ORGANISATION DIRECT PAYMENT ACCOUNT,C24492,19/05/2011,776.16,ADULT HEALTH AND COMMUNITY SERVICES,K26A,DIRECT PAYMENTS,"SS1203611,1" THE ROWAN ORGANISATION DIRECT PAYMENT ACCOUNT,C24492,19/05/2011,"1,057.52",ADULT HEALTH AND COMMUNITY SERVICES,K26A,DIRECT PAYMENTS,"SS1203477,1" THE ROWAN ORGANISATION DIRECT PAYMENT ACCOUNT,C24492,19/05/2011,"1,197.08",ADULT HEALTH AND COMMUNITY SERVICES,K26A,DIRECT PAYMENTS,"SS1203969,1" THE ROWAN ORGANISATION DIRECT PAYMENT ACCOUNT,C24492,26/05/2011,611.28,ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1212773,1" THE ROWAN ORGANISATION DIRECT PAYMENT ACCOUNT,C24492,26/05/2011,645.40,ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1212789,1" THE ROYAL STAR & GARTER HOME,U01265,26/05/2011,"1,720.88",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211260,1" THE ROYAL STAR & GARTER HOME,U01265,26/05/2011,"1,730.48",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211260,2" THE RUGBY MONTESSORI NURSERY SCHOOL,C29470,05/05/2011,"23,619.57",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209056,1" THE RUGBY MONTESSORI NURSERY SCHOOL,C29470,19/05/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1215832,1" THE SANDS NURSING & RETIREMENT HOME,CL6753,26/05/2011,"1,740.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211302,1" THE SPORTS CONNEXION,C21759,12/05/2011,535.50,CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1214343,1" THE SPRING PLAYGROUP CHARITY,C30181,05/05/2011,"11,712.87",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209063,1" THE STATIONERY OFFICE LIMITED,C30222,26/05/2011,721.00,ENVIRONMENT AND ECONOMY,8K01,CD ROM PUBLICATIONS,"PT363378,1" THE SUNFLOWERS NURSERY & KIDS CLUB,D19540,19/05/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1215826,1" THE SUNFLOWERS NURSERY & KIDS CLUB,D19540,23/05/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1215817,1" THE TRADING STANDARDS INSTITUTE,CL2480,31/05/2011,"6,046.33",ENVIRONMENT AND ECONOMY,EG26,TRAINING PROVIDERS,"PT363756,1" THE TREE HOUSE 2004 LTD,U04660,12/05/2011,"16,924.80",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1214258,1" THE TREE HOUSE PRE-SCHOOL,C29477,05/05/2011,"21,044.40",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209065,1" THE TREE HOUSE PRE-SCHOOL,C29477,19/05/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1215818,1" THE WEAVERS CARE HOME,D19568,26/05/2011,"1,414.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211305,1" THE WILLOW TREE NURSERY SCHOOL,D19574,05/05/2011,"12,820.47",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209128,1" THE WOODLANDS DAY NURSERY,C30182,05/05/2011,"9,940.71",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209232,1" THE WOODLANDS RESIDENTIAL HOME,C24446,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211306,1" THERAPY SOLUTIONS,U07978,12/05/2011,678.00,RESOURCES,D795,PROJECT EXPENDITURE,"CL189928,1" THUS PLC,CI4211,16/05/2011,549.21,ENVIRONMENT AND ECONOMY,9700,TELECOMMUNICATIONS - LANDLINES,"PT362208,1" TICKFORD ABBEY,CH8132,26/05/2011,"1,696.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211308,1" TIDDINGTON PRE-SCHOOL,CE8313,05/05/2011,"5,344.17",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209129,1" TIDDLYWINKS PRESCHOOL,D19620,05/05/2011,"5,344.17",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209130,1" TINY HANDS CHRISTIAN PRE-SCHOOL,CD3493,05/05/2011,"6,590.22",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209132,1" TINY TOTS NURSERY GROUP,C29486,05/05/2011,"4,984.20",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209151,1" TINY TOWN NURSERY,CF5515,05/05/2011,"7,836.27",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209153,1" TJ TRAVEL,CM3331,12/05/2011,"1,501.83",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362051,1" TJ TRAVEL,CM3331,12/05/2011,"1,705.71",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362052,1" TLC CARE HOMES LTD,U03253,26/05/2011,"8,265.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211069,1" TLC LTD WARWICK HOSPITAL,C29459,05/05/2011,"8,999.25",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209155,1" TNT POST,CL3473,05/05/2011,839.76,RESOURCES,DG11,POSTAGE & CARRIAGE,"WA233685,2" TNT POST,CL3473,12/05/2011,866.51,RESOURCES,DG11,POSTAGE & CARRIAGE,"WA235730,2" TNT POST,CL3473,12/05/2011,936.51,RESOURCES,DG11,POSTAGE & CARRIAGE,"WA235986,1" TNT POST,CL3473,19/05/2011,832.67,RESOURCES,DG11,POSTAGE & CARRIAGE,"WA235731,1" TNT POST,CL3473,31/05/2011,610.74,RESOURCES,DG11,POSTAGE & CARRIAGE,"WA236955,2" TOTAL PRODUCE FOOD SERVICE,CJ7681,16/05/2011,"2,433.40",RESOURCES,DB40,FOOD,"WA236596,2" TOTAL PRODUCE FOOD SERVICE,CJ7681,26/05/2011,697.11,RESOURCES,DB40,FOOD,"WA237591,2" TOTAL PRODUCE FOOD SERVICE,CJ7681,26/05/2011,"4,513.35",RESOURCES,DB40,FOOD,"WA237591,3" TOUCH FM,CG1475,19/05/2011,740.00,CHILDREN YOUNG PEOPLE AND FAMILIES,A08B,FOSTER CARER - RECRUITMENT & ADVERTISING,"ED1215544,1" TOYBOX DAY NURSERY,D19711,05/05/2011,"4,513.47",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209157,1" TRACS LTD,D19731,26/05/2011,"6,420.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211310,1" TRANSFORMING TRAINING,CD8133,12/05/2011,600.00,RESOURCES,D617,ASSOCIATE TRAINERS FEES,"CL190373,1" TREBLE PUMPING SERVICES LTD,D19755,16/05/2011,"1,736.03",RESOURCES,BA13,MECHANICAL,"WA236580,1" TREE TOPS MONTESSORI NURSERY,C29487,05/05/2011,"21,542.82",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209158,1" TREND CONTROL SYSTEMS LTD,CH7164,05/05/2011,621.65,RESOURCES,BA13,MECHANICAL,"WA234897,20" TREND CONTROL SYSTEMS LTD,CH7164,05/05/2011,655.15,RESOURCES,BA13,MECHANICAL,"WA234897,21" TREND CONTROL SYSTEMS LTD,CH7164,05/05/2011,705.90,RESOURCES,BA13,MECHANICAL,"WA234898,35" TREND CONTROL SYSTEMS LTD,CH7164,05/05/2011,885.45,RESOURCES,BA13,MECHANICAL,"WA234899,34" TREND CONTROL SYSTEMS LTD,CH7164,05/05/2011,"1,435.65",RESOURCES,BA13,MECHANICAL,"WA234898,4" TRENDGREY CONSTRUCTION LTD,CJ7267,05/05/2011,"23,078.32",CAPITAL,B1,BUILDING WORKS,"WA235270,1" TRENDWAY GUEST HOUSE,CH4725,31/05/2011,"1,925.00",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1218420,1" TREWAN HOUSE,D19767,26/05/2011,"1,567.52",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211311,1" TRIANGLE NURSERIES,C29488,05/05/2011,"8,251.62",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209159,1" TRIBAL EDUCATION LTD,CF2121,16/05/2011,"1,050.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1214851,1" TRIBAL EDUCATION LTD,CF2121,26/05/2011,"21,600.00",CHILDREN YOUNG PEOPLE AND FAMILIES,313A,COMPUTER SOFTWARE,"ED1216874,1" TRICHO-TECH LIMITED,CG5189,12/05/2011,572.50,CHILDREN YOUNG PEOPLE AND FAMILIES,4H23,PROJECTS,"ED1213883,1" TRINITY MIRROR MIDLANDS LTD,Z00208,16/05/2011,514.76,CHILDREN YOUNG PEOPLE AND FAMILIES,A08B,FOSTER CARER - RECRUITMENT & ADVERTISING,"ED1214505,1" TRINITY MIRROR MIDLANDS LTD,Z00208,19/05/2011,850.00,CHILDREN YOUNG PEOPLE AND FAMILIES,A08B,FOSTER CARER - RECRUITMENT & ADVERTISING,"ED1215550,1" TRIPLE A TAXIS,C26878,19/05/2011,892.50,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362542,3" TRIPLE A TAXIS,C26878,19/05/2011,"2,932.75",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362542,4" TRIPLE A TAXIS,C26878,19/05/2011,"6,067.50",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362542,2" TRIPLE A TAXIS,C26878,19/05/2011,595.00,ENVIRONMENT AND ECONOMY,CF09,SEN (FEFC),"PT362542,1" TROJAN CONSULTANTS LTD,C24420,09/05/2011,725.20,ADULT HEALTH AND COMMUNITY SERVICES,4B22,MAIN. COMPUTER EQUIP.,"SS1207156,1" TROPICAL ICE,CH717Z,16/05/2011,650.00,RESOURCES,DB40,FOOD,"WA236479,1" TRUSTMARQUE SOLUTIONS LTD,CE0615,05/05/2011,"3,846.96",RESOURCES,DG61,SOFTWARE SUPPORT & MAINTENANCE,"WA233691,1" TUNNICLIFFE HOUSE,CH1798,26/05/2011,"1,450.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211314,1" TURNER & TOWNSEND,D19806,23/05/2011,"1,500.00",CAPITAL,E6,PR QTY SURVEYORS FEES,"WA236216,1" TURNING POINT,D19809,26/05/2011,"2,463.57",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211315,1" TURNING POINT,D19809,26/05/2011,"2,463.57",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211315,15" TURNING POINT,D19809,26/05/2011,"2,476.49",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211315,11" TURNING POINT,D19809,26/05/2011,"2,476.49",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211315,13" TURNING POINT,D19809,26/05/2011,"2,476.49",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211315,3" TURNING POINT,D19809,26/05/2011,"2,476.49",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211315,7" TURNING POINT,D19809,26/05/2011,"2,476.49",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211315,9" TURNING POINT,D19809,26/05/2011,"2,476.49",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211315,5" TURNING POINT,D19809,26/05/2011,"15,274.14",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211315,2" TURNING POINT,D19809,26/05/2011,"15,274.14",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211315,16" TURNING POINT,D19809,26/05/2011,"15,354.21",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211315,10" TURNING POINT,D19809,26/05/2011,"15,354.21",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211315,12" TURNING POINT,D19809,26/05/2011,"15,354.21",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211315,14" TURNING POINT,D19809,26/05/2011,"15,354.21",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211315,4" TURNING POINT,D19809,26/05/2011,"15,354.21",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211315,8" TURNING POINT,D19809,26/05/2011,"15,354.21",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211315,6" TURNING POINT,D19809,31/05/2011,619.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213151,2" TURNING POINT,D19809,31/05/2011,"16,244.70",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1213151,1" TURNPIKE PARTNERSHIP,D19810,19/05/2011,"9,712.50",ADULT HEALTH AND COMMUNITY SERVICES,2C10,RENTS - GENERAL,"SS1210736,1" TURNPIKE PARTNERSHIP,D19810,19/05/2011,"1,942.50",ADULT HEALTH AND COMMUNITY SERVICES,2C11,RENTS - SERVICE CHARGES,"SS1210736,2" TWINKLE TWINKLE STARS,CG4829,05/05/2011,"3,405.87",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209160,1" TWO OAKS DAY NURSERY,D19818,05/05/2011,"2,990.52",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209161,1" TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD,CF8572,09/05/2011,519.05,RESOURCES,BA13,MECHANICAL,"WA235688,1" TYSOE CHILDRENS GROUP,CG2142,05/05/2011,"5,482.62",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209175,1" UFTON PARISH COUNICL,U07231,09/05/2011,"1,015.00",RESOURCES,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL185911,1" UK - COACHES LTD T/A ALANTIS TRAVEL,U04815,09/05/2011,"1,630.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT361716,1" UNDERLEY SCHOOLS LTD,U03480,09/05/2011,"49,126.66",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1213724,1" UNIT4 BUSINESS SOFTWARE,CL1793,12/05/2011,869.00,CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA234187,1" UNIT4 BUSINESS SOFTWARE,CL1793,12/05/2011,"1,100.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA234179,2" UNIT4 BUSINESS SOFTWARE,CL1793,12/05/2011,"8,336.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA234185,2" UNIT4 BUSINESS SOFTWARE,CL1793,12/05/2011,"10,450.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA234187,2" UNITED RESPONSE LTD,D19874,12/05/2011,"4,984.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208877,1" UNITED RESPONSE LTD,D19874,16/05/2011,"5,056.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208938,1" UNIVERSAL CARE SERVICES,CD5583,05/05/2011,538.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207359,1" UNIVERSAL CARE SERVICES,CD5583,05/05/2011,707.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207333,1" UNIVERSAL CARE SERVICES,CD5583,05/05/2011,805.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207367,1" UNIVERSAL CARE SERVICES,CD5583,09/05/2011,579.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208381,1" UNIVERSAL CARE SERVICES,CD5583,09/05/2011,681.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208355,1" UNIVERSAL CARE SERVICES,CD5583,09/05/2011,743.82,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208368,2" UNIVERSAL CARE SERVICES,CD5583,09/05/2011,918.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208105,1" UNIVERSAL CARE SERVICES,CD5583,09/05/2011,"1,032.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208376,1" UNIVERSAL CARE SERVICES,CD5583,09/05/2011,"1,383.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208348,1" UNIVERSAL CARE SERVICES,CD5583,09/05/2011,"1,837.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208343,1" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,566.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208957,1" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,567.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208582,1" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,567.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208620,1" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,578.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208793,1" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,581.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208616,1" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,641.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208598,1" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,681.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208786,1" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208587,1" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,696.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208831,2" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,755.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208596,1" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,814.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209016,1" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,918.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208558,1" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,918.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208760,1" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,918.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208823,1" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,918.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208784,1" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,928.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208600,1" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,928.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208754,1" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,"1,032.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208819,1" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,"1,032.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208819,2" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,"1,086.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208900,1" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,"1,141.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208761,1" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,"1,145.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208571,1" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,"1,145.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208594,1" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,"1,383.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208624,1" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,"1,383.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208759,1" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,"1,383.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208592,1" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,"1,383.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208791,1" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,"1,518.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208787,1" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,"1,565.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208909,1" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,"1,610.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208622,1" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,"1,837.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208631,1" UNIVERSAL CARE SERVICES,CD5583,12/05/2011,"2,064.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208755,1" UNIVERSAL CARE SERVICES,CD5583,16/05/2011,578.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209937,1" UNIVERSAL CARE SERVICES,CD5583,16/05/2011,583.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210140,1" UNIVERSAL CARE SERVICES,CD5583,16/05/2011,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210116,1" UNIVERSAL CARE SERVICES,CD5583,16/05/2011,744.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210113,1" UNIVERSAL CARE SERVICES,CD5583,16/05/2011,902.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210176,1" UNIVERSAL CARE SERVICES,CD5583,16/05/2011,918.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210102,1" UNIVERSAL CARE SERVICES,CD5583,16/05/2011,918.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210174,1" UNIVERSAL CARE SERVICES,CD5583,16/05/2011,"1,014.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210110,1" UNIVERSAL CARE SERVICES,CD5583,16/05/2011,"1,032.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210105,1" UNIVERSAL CARE SERVICES,CD5583,16/05/2011,"1,383.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210173,1" UNIVERSAL CARE SERVICES,CD5583,16/05/2011,"1,837.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210125,1" UNIVERSAL CARE SERVICES,CD5583,16/05/2011,"1,837.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210167,1" UNIVERSAL CARE SERVICES,CD5583,16/05/2011,"1,837.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210171,1" UNIVERSAL CARE SERVICES,CD5583,19/05/2011,518.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210444,2" UNIVERSAL CARE SERVICES,CD5583,19/05/2011,625.06,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210447,1" UNIVERSAL CARE SERVICES,CD5583,19/05/2011,723.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209849,1" UNIVERSAL CARE SERVICES,CD5583,19/05/2011,"1,124.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206703,1" UNIVERSAL CARE SERVICES,CD5583,19/05/2011,"1,124.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210803,1" UNIVERSAL CARE SERVICES,CD5583,19/05/2011,"1,177.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210613,1" UNIVERSAL CARE SERVICES,CD5583,23/05/2011,528.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211974,1" UNIVERSAL CARE SERVICES,CD5583,23/05/2011,578.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211978,1" UNIVERSAL CARE SERVICES,CD5583,23/05/2011,578.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211981,1" UNIVERSAL CARE SERVICES,CD5583,23/05/2011,661.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208973,2" UNIVERSAL CARE SERVICES,CD5583,23/05/2011,681.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211916,1" UNIVERSAL CARE SERVICES,CD5583,23/05/2011,681.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211921,1" UNIVERSAL CARE SERVICES,CD5583,23/05/2011,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211905,1" UNIVERSAL CARE SERVICES,CD5583,23/05/2011,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211976,1" UNIVERSAL CARE SERVICES,CD5583,23/05/2011,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211910,1" UNIVERSAL CARE SERVICES,CD5583,23/05/2011,805.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211866,1" UNIVERSAL CARE SERVICES,CD5583,23/05/2011,918.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211907,1" UNIVERSAL CARE SERVICES,CD5583,23/05/2011,"1,032.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211908,1" UNIVERSAL CARE SERVICES,CD5583,23/05/2011,"1,124.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211915,1" UNIVERSAL CARE SERVICES,CD5583,31/05/2011,567.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212968,1" UNIVERSAL CARE SERVICES,CD5583,31/05/2011,567.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212985,1" UNIVERSAL CARE SERVICES,CD5583,31/05/2011,581.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212984,1" UNIVERSAL CARE SERVICES,CD5583,31/05/2011,618.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212951,1" UNIVERSAL CARE SERVICES,CD5583,31/05/2011,641.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212993,1" UNIVERSAL CARE SERVICES,CD5583,31/05/2011,649.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212975,1" UNIVERSAL CARE SERVICES,CD5583,31/05/2011,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212972,1" UNIVERSAL CARE SERVICES,CD5583,31/05/2011,755.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212978,1" UNIVERSAL CARE SERVICES,CD5583,31/05/2011,918.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212938,1" UNIVERSAL CARE SERVICES,CD5583,31/05/2011,918.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212960,1" UNIVERSAL CARE SERVICES,CD5583,31/05/2011,918.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212976,1" UNIVERSAL CARE SERVICES,CD5583,31/05/2011,918.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212987,1" UNIVERSAL CARE SERVICES,CD5583,31/05/2011,918.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212987,2" UNIVERSAL CARE SERVICES,CD5583,31/05/2011,928.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212940,1" UNIVERSAL CARE SERVICES,CD5583,31/05/2011,928.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212980,1" UNIVERSAL CARE SERVICES,CD5583,31/05/2011,928.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212991,1" UNIVERSAL CARE SERVICES,CD5583,31/05/2011,"1,145.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212977,1" UNIVERSAL CARE SERVICES,CD5583,31/05/2011,"1,145.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212961,1" UNIVERSAL CARE SERVICES,CD5583,31/05/2011,"1,383.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212965,1" UNIVERSAL CARE SERVICES,CD5583,31/05/2011,"1,383.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212988,1" UNIVERSAL CARE SERVICES,CD5583,31/05/2011,"1,383.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212974,1" UNIVERSAL CARE SERVICES,CD5583,31/05/2011,"1,438.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212992,1" UNIVERSAL CARE SERVICES,CD5583,31/05/2011,"1,610.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212986,1" UNIVERSAL CARE SERVICES,CD5583,31/05/2011,"1,837.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212990,1" UNIVERSITY OF CAMBRIDGE,CG5345,16/05/2011,519.50,LIBRARIES & HERITAGE,317B,EXAM FEES,"LH218768,1" UNIVERSITY OF WORCESTER,CD4034,26/05/2011,"50,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1216886,1" UNIWARE SYSTEMS LTD,U04250,23/05/2011,"3,090.49",ENVIRONMENT AND ECONOMY,9B05,SOFTWARE SERVICE CONTRACTS,"PT362647,1" UNIWORLD COMMUNICATIONS LTD,CK748Z,09/05/2011,"4,873.89",RESOURCES,DG21,TELEPHONE CALL CHARGES,"WA235298,1" UNIWORLD COMMUNICATIONS LTD,CK748Z,09/05/2011,"14,561.31",RESOURCES,DG33,COMMS LINE RENTAL,"WA235298,2" UNIWORLD COMMUNICATIONS LTD,CK748Z,26/05/2011,"3,626.89",RESOURCES,DG21,TELEPHONE CALL CHARGES,"WA237294,1" UNIWORLD COMMUNICATIONS LTD,CK748Z,26/05/2011,"14,676.15",RESOURCES,DG33,COMMS LINE RENTAL,"WA237294,2" V & C CONSULTANTS,U07510,31/05/2011,612.00,ENVIRONMENT AND ECONOMY,8W07,EDUCATIONAL INITIATIVES,"PT357584,1" VARIOUS,VARIOUS,VARIOUS,"5,860.13",CHILDREN YOUNG PEOPLE AND FAMILIES,5A01,RESIDENTIAL COSTS - GENERAL,VARIOUS VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C20823,12/05/2011,"1,333.34",FIRE & RESCUE,4B10,MAINTENANCE OF EQUIPMENT - OPERATIONAL,"FR115196,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,12/05/2011,"2,162.35",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT360774,2" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,12/05/2011,"3,046.48",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT360775,2" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,12/05/2011,"10,244.64",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT360774,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,12/05/2011,"14,433.44",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT360775,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,19/05/2011,"1,884.57",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT361874,2" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,19/05/2011,"5,963.43",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT361698,2" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,19/05/2011,"8,928.64",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT361874,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,19/05/2011,"28,253.12",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT361698,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,31/05/2011,"1,318.88",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT361875,2" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,31/05/2011,"2,217.19",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT361873,2" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,31/05/2011,"6,248.48",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT361875,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,31/05/2011,"10,504.48",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT361873,1" VICTORIA CARS LTD,Z00177,09/05/2011,"1,882.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1213685,1" VICTORIA CARS LTD,C23894,12/05/2011,534.50,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1214453,1" VICTORIA CARS LTD,C23894,12/05/2011,828.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1214449,1" VICTORIA CARS LTD,CJ4315,16/05/2011,"2,314.50",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362428,4" VICTORIA CARS LTD,CJ4315,16/05/2011,"6,372.50",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362428,1" VICTORIA CARS LTD,CJ4315,19/05/2011,638.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362738,1" VICTORIA NURSING HOME,C24395,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211318,1" VICTORIA NURSING HOME,C24395,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211318,5" VICTORIA NURSING HOME,C24395,26/05/2011,"1,561.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211318,6" VICTORIA NURSING HOME,C24395,26/05/2011,"1,565.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211318,3" VICTORIA NURSING HOME,C24395,26/05/2011,"1,774.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211318,2" VICTORIA NURSING HOME,C24395,26/05/2011,"1,903.16",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211318,4" VICTORIA NURSING HOME,C24395,26/05/2011,"2,210.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211318,7" VIGLEN LIMITED,D19963,26/05/2011,"1,206.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1214123,1" VISION WARE LTD,U02294,16/05/2011,"6,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1214813,1" VODAFONE,CG5188,09/05/2011,"2,614.97",FIRE & RESCUE,4L12,MOBILE TELEPHONE CALLS & RENTALS,"FR115285,1" VODAFONE,CG5188,16/05/2011,"2,568.03",FIRE & RESCUE,4L12,MOBILE TELEPHONE CALLS & RENTALS,"FR115492,1" VODAFONE CORPORATE LIMITED,C30687,31/05/2011,795.50,ENVIRONMENT AND ECONOMY,9701,MOBILE TELEPHONES,"PT363532,1" VODAFONE LIMITED,C29079,26/05/2011,"90,856.86",RESOURCES,DG20,MOBILE CHARGES,"WA237302,1" VOLUNTARY ACTION STRATFORD ON AVON DISTRICT,C22332,09/05/2011,"3,470.00",ENVIRONMENT AND ECONOMY,CF02,CAR SCHEME PAYMENTS,"PT361688,1" VOLUNTARY ACTION STRATFORD ON AVON DISTRICT,C24614,23/05/2011,"10,508.04",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1212001,1" VOLUNTEER CENTRE NUNEATON & BEDWORTH,C25984,09/05/2011,"1,900.00",ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT361691,1" VOLUNTEER CENTRE NUNEATON & BEDWORTH,C25984,09/05/2011,"2,025.00",ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT361689,1" VOLUNTEER CENTRE RUGBY,CD3837,31/05/2011,"5,000.00",ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT363762,1" W.F. HOWES LTD,D20056,23/05/2011,"1,057.60",RESOURCES,315A,LITERATURE - BOOKS,"LH219215,1" WARDCARE,D20089,26/05/2011,"1,268.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211320,2" WARDCARE,D20089,26/05/2011,"3,488.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211320,1" WARTON PRE-SCHOOL NURSERY,D20104,05/05/2011,"7,282.47",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209179,1" WARWICK DISTRICT COUNCIL,C28504,05/05/2011,"5,372.16",ENVIRONMENT AND ECONOMY,EB03,WARWICK DISTRICT COUNCIL,"PT361283,2" WARWICK DISTRICT COUNCIL,C28504,05/05/2011,"12,046.50",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT361283,1" WARWICK DISTRICT COUNCIL,C24355,05/05/2011,"1,299.00",ADULT HEALTH AND COMMUNITY SERVICES,2C20,RATES,"SS1204972,1" WARWICK DISTRICT COUNCIL,C24358,05/05/2011,"2,466.63",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1206959,1" WARWICK DISTRICT COUNCIL,C21027,09/05/2011,981.60,CAPITAL,E9,OTHER PROPERTY SERVICES FEES,"WA235788,1" WARWICK DISTRICT COUNCIL,C21027,10/05/2011,500.00,RESOURCES,BA20,MINOR IMPROVEMENTS,"WA236168,1" WARWICK DISTRICT COUNCIL,C25298,16/05/2011,"1,075.00",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL190771,1" WARWICK DISTRICT COUNCIL,C25307,19/05/2011,666.66,CHILDREN YOUNG PEOPLE AND FAMILIES,3450,TELECOMMUNICATIONS - LANDLINE,"ED1214893,1" WARWICK DISTRICT COUNCIL,C28504,19/05/2011,"6,500.01",ENVIRONMENT AND ECONOMY,EB03,WARWICK DISTRICT COUNCIL,"PT362615,2" WARWICK DISTRICT COUNCIL,C28504,19/05/2011,"6,893.75",ENVIRONMENT AND ECONOMY,EB03,WARWICK DISTRICT COUNCIL,"PT362615,1" WARWICK DISTRICT COUNCIL,C25307,23/05/2011,552.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1214626,1" WARWICK DISTRICT COUNCIL,C25307,23/05/2011,595.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1214627,1" WARWICK DISTRICT COUNCIL,C21027,23/05/2011,"9,456.70",RESOURCES,BC20,RATES,"WA231955,2" WARWICK DISTRICT COUNCIL,C21027,23/05/2011,"12,158.60",RESOURCES,BC20,RATES,"WA231955,1" WARWICK DISTRICT COUNCIL,C21027,23/05/2011,"23,416.70",RESOURCES,BC20,RATES,"WA231955,3" WARWICK DISTRICT COUNCIL,CG6878,26/05/2011,"1,672.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1214625,1" WARWICK DISTRICT COUNCIL,C21027,26/05/2011,"31,609.00",RESOURCES,BC20,RATES,"WA237542,1" WARWICK DISTRICT COUNCIL,C24355,31/05/2011,"1,299.00",ADULT HEALTH AND COMMUNITY SERVICES,2C20,RATES,"SS1204974,1" WARWICK DISTRICT COUNCIL,C21027,31/05/2011,541.00,RESOURCES,BC20,RATES,"WA232027,1" WARWICK DISTRICT COUNCIL,C21027,31/05/2011,714.00,RESOURCES,BC20,RATES,"WA231972,1" WARWICK DISTRICT COUNCIL,C21027,31/05/2011,790.00,RESOURCES,BC20,RATES,"WA231937,1" WARWICK DISTRICT COUNCIL,C21027,31/05/2011,941.00,RESOURCES,BC20,RATES,"WA231891,1" WARWICK DISTRICT COUNCIL,C21027,31/05/2011,995.00,RESOURCES,BC20,RATES,"WA231926,1" WARWICK DISTRICT COUNCIL,C21027,31/05/2011,"1,201.00",RESOURCES,BC20,RATES,"WA231911,1" WARWICK DISTRICT COUNCIL,C21027,31/05/2011,"1,331.00",RESOURCES,BC20,RATES,"WA232067,1" WARWICK DISTRICT COUNCIL,C21027,31/05/2011,"1,396.00",RESOURCES,BC20,RATES,"WA232035,1" WARWICK DISTRICT COUNCIL,C21027,31/05/2011,"1,418.00",RESOURCES,BC20,RATES,"WA231843,1" WARWICK DISTRICT COUNCIL,C21027,31/05/2011,"1,602.00",RESOURCES,BC20,RATES,"WA232056,1" WARWICK DISTRICT COUNCIL,C21027,31/05/2011,"1,753.00",RESOURCES,BC20,RATES,"WA233957,1" WARWICK DISTRICT COUNCIL,C21027,31/05/2011,"1,975.00",RESOURCES,BC20,RATES,"WA231946,1" WARWICK DISTRICT COUNCIL,C21027,31/05/2011,"2,294.00",RESOURCES,BC20,RATES,"WA231985,1" WARWICK DISTRICT COUNCIL,C21027,31/05/2011,"2,792.00",RESOURCES,BC20,RATES,"WA232096,1" WARWICK DISTRICT COUNCIL,C21027,31/05/2011,"2,930.00",RESOURCES,BC20,RATES,"WA231949,1" WARWICK DISTRICT COUNCIL,C21027,31/05/2011,"3,788.00",RESOURCES,BC20,RATES,"WA231919,1" WARWICK DISTRICT COUNCIL,C21027,31/05/2011,"4,255.00",RESOURCES,BC20,RATES,"WA231998,1" WARWICK DISTRICT COUNCIL,C21027,31/05/2011,"5,282.00",RESOURCES,BC20,RATES,"WA231934,1" WARWICK DISTRICT COUNCIL,C21027,31/05/2011,"5,941.74",RESOURCES,BC20,RATES,"WA231961,2" WARWICK DISTRICT COUNCIL,C21027,31/05/2011,"6,235.00",RESOURCES,BC20,RATES,"WA231965,1" WARWICK DISTRICT COUNCIL,C21027,31/05/2011,"6,408.00",RESOURCES,BC20,RATES,"WA232024,1" WARWICK DISTRICT COUNCIL,C21027,31/05/2011,"7,750.00",RESOURCES,BC20,RATES,"WA231871,1" WARWICK DISTRICT COUNCIL,C21027,31/05/2011,"8,053.00",RESOURCES,BC20,RATES,"WA231976,1" WARWICK DISTRICT COUNCIL,C21027,31/05/2011,"8,205.26",RESOURCES,BC20,RATES,"WA231961,1" WARWICK DISTRICT COUNCIL,C21027,31/05/2011,"10,695.00",RESOURCES,BC20,RATES,"WA231943,1" WARWICK DISTRICT COUNCIL,C21027,31/05/2011,"19,160.00",RESOURCES,BC20,RATES,"WA232017,1" WARWICK DISTRICT COUNCIL,C21027,31/05/2011,"20,242.00",RESOURCES,BC20,RATES,"WA231991,1" WARWICK PREPARATORY SCHOOL,C26203,05/05/2011,"29,489.85",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209184,1" WARWICK SCHOOLS ENTERPRISES LTD,CE0084,12/05/2011,633.83,CHILDREN YOUNG PEOPLE AND FAMILIES,1410,RENTS,"ED1214103,1" WARWICKSHIRE CAVA,C24922,05/05/2011,"15,000.00",RESOURCES,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL188809,1" WARWICKSHIRE CAVA,CJ43Z0,05/05/2011,"3,022.00",RESOURCES,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL188916,1" WARWICKSHIRE COLLEGE,C26782,05/05/2011,541.66,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1212855,1" WARWICKSHIRE COLLEGE,C26782,09/05/2011,990.00,CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1213551,1" WARWICKSHIRE COLLEGE,C26782,09/05/2011,701.01,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1213907,1" WARWICKSHIRE COLLEGE,C26782,09/05/2011,807.59,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1213906,1" WARWICKSHIRE COLLEGE,C26782,09/05/2011,825.00,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1213548,1" WARWICKSHIRE COLLEGE,C26782,26/05/2011,577.50,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1216488,1" WARWICKSHIRE COLLEGE,C26782,26/05/2011,"1,402.50",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1217304,1" WARWICKSHIRE COLLEGE NURSERY,C26210,05/05/2011,"6,645.60",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209191,1" WARWICKSHIRE COMMUNITY AND VOLUNTARY ACTION,C24606,09/05/2011,"351,000.00",RESOURCES,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL190191,1" WARWICKSHIRE PCT,U04151,09/05/2011,500.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208137,1" WARWICKSHIRE POLICE AUTHORITY,CD1617,19/05/2011,"12,150.50",CHILDREN YOUNG PEOPLE AND FAMILIES,1410,RENTS,"ED1215409,1" WARWICKSHIRE POLICE AUTHORITY,CD1617,19/05/2011,"14,088.32",CHILDREN YOUNG PEOPLE AND FAMILIES,1410,RENTS,"ED1215411,1" WARWICKSHIRE POLICE AUTHORITY,C25302,23/05/2011,"7,455.26",RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL189964,1" WARWICKSHIRE PRIMARY CARE TRUST,C24683,19/05/2011,"1,333.41",ADULT HEALTH AND COMMUNITY SERVICES,Z230,REFUND OF OVERPAYMENT,"SS1210682,1" WARWICKSHIRE PRIMARY CARE TRUST,C24683,26/05/2011,"1,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211324,1" WARWICKSHIRE PRIMARY CARE TRUST,C24683,26/05/2011,"2,170.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211323,1" WARWICKSHIRE PRIMARY CARE TRUST,C24683,26/05/2011,"1,880.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211322,1" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211304,1" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211304,4" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211321,1" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211321,10" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211321,12" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211321,13" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211321,9" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211321,11" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,26/05/2011,"1,561.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211321,8" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,26/05/2011,"1,573.08",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211321,5" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,26/05/2011,"1,657.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211321,7" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,26/05/2011,"1,674.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211304,2" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,26/05/2011,"1,737.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211321,4" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,26/05/2011,"1,737.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211321,6" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,26/05/2011,"1,765.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211321,3" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,26/05/2011,"1,810.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211304,3" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,26/05/2011,"1,987.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211321,14" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,26/05/2011,982.60,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1211321,2" WARWICKSHIRE PROBATION TRUST,U05901,31/05/2011,815.00,ENVIRONMENT AND ECONOMY,R605,INCOME - SALE OF VEHICLES,"PT363540,1" WARWICKSHIRE RURAL COMMUNITY COUNCIL,C28508,09/05/2011,"1,451.53",ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT361682,1" WASTE RECYCLING LIMITED,C28511,12/05/2011,"5,395.59",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT361446,1" WASTE RECYCLING LIMITED,C28511,12/05/2011,"17,537.13",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT361620,1" WASTE RECYCLING LIMITED,C28511,12/05/2011,"16,359.62",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT361446,2" WASTE RECYCLING LIMITED,C28511,12/05/2011,"53,292.23",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT361620,2" WASTE RECYCLING LIMITED,C28511,31/05/2011,"6,842.68",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT363703,1" WASTE RECYCLING LIMITED,C28511,31/05/2011,"10,610.08",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT363701,1" WASTE RECYCLING LIMITED,C28511,31/05/2011,"24,381.18",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT363704,1" WASTE RECYCLING LIMITED,C28511,31/05/2011,"25,018.94",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT362381,1" WASTE RECYCLING LIMITED,C28511,31/05/2011,"20,616.78",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT363703,2" WASTE RECYCLING LIMITED,C28511,31/05/2011,"31,888.32",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT363701,2" WASTE RECYCLING LIMITED,C28511,31/05/2011,"73,916.00",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT363704,2" WATER ENVIRONMENTAL TREATMENT LIMITED,CM3867,31/05/2011,532.76,RESOURCES,BA13,MECHANICAL,"WA236685,1" WATERMAN ASPEN,C28512,12/05/2011,"2,528.00",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT361747,1" WATERMAN ASPEN,C28512,12/05/2011,"2,845.44",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT361748,1" WATERMAN ASPEN,C28512,16/05/2011,"1,472.00",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT362227,1" WATERMAN ASPEN,C28512,16/05/2011,"1,896.96",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT362224,1" WATERMAN ASPEN,C28512,19/05/2011,"1,184.50",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT362880,1" WATERMAN ASPEN,C28512,19/05/2011,"1,351.00",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT362871,1" WATERMAN ASPEN,C28512,19/05/2011,"2,377.50",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT362878,1" WATERMAN ASPEN,C28512,19/05/2011,"3,092.75",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT362869,1" WATERMAN ASPEN,C28512,31/05/2011,"2,529.28",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT363523,1" WATSON FUELS,CI2317,16/05/2011,"1,470.00",ENVIRONMENT AND ECONOMY,0250,UTILITIES - FUEL OIL,"PT362382,1" WAVERLEY DAY CENTRE,C25758,05/05/2011,"2,317.95",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1206407,1" WAVERLEY DAY CENTRE,C25758,05/05/2011,"2,484.60",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1206408,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,500.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209297,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,500.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209297,2" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,530.71,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209134,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,532.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209144,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,535.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209149,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,545.75,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209142,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,548.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209140,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,554.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209226,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,556.61,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209229,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,557.69,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209150,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,573.43,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209183,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,580.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209172,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,618.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209145,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,620.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209136,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,641.41,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209225,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,677.57,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209143,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,783.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209233,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,812.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209230,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,832.65,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209173,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,844.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209180,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,912.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209132,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,914.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209231,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,966.35,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209175,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,"1,020.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209151,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,"1,026.10",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209182,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,"1,066.22",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209133,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,"1,097.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209177,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,"1,190.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209236,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,"1,282.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209152,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,"1,349.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209176,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,"1,364.38",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209238,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,"1,601.94",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209178,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,"1,888.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209179,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,"1,942.43",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209242,1" WAY AHEAD SUPPORT SERVICES,D20120,12/05/2011,"2,411.15",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209245,1" WAY AHEAD SUPPORT SERVICES,D20120,23/05/2011,548.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209949,1" WAY AHEAD SUPPORT SERVICES,D20120,23/05/2011,557.69,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209948,1" WAY AHEAD SUPPORT SERVICES,D20120,23/05/2011,575.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211446,1" WAY AHEAD SUPPORT SERVICES,D20120,23/05/2011,608.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211934,1" WAY AHEAD SUPPORT SERVICES,D20120,23/05/2011,653.87,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209946,1" WAY AHEAD SUPPORT SERVICES,D20120,23/05/2011,666.71,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209952,1" WAY AHEAD SUPPORT SERVICES,D20120,23/05/2011,669.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209951,1" WAY AHEAD SUPPORT SERVICES,D20120,23/05/2011,678.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210866,1" WAY AHEAD SUPPORT SERVICES,D20120,23/05/2011,798.58,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210842,2" WAY AHEAD SUPPORT SERVICES,D20120,23/05/2011,810.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210836,1" WAY AHEAD SUPPORT SERVICES,D20120,23/05/2011,943.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209945,1" WAY AHEAD SUPPORT SERVICES,D20120,23/05/2011,958.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210866,2" WAY AHEAD SUPPORT SERVICES,D20120,23/05/2011,971.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211449,1" WAY AHEAD SUPPORT SERVICES,D20120,23/05/2011,"1,057.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210840,1" WAY AHEAD SUPPORT SERVICES,D20120,23/05/2011,"1,070.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210849,1" WAY AHEAD SUPPORT SERVICES,D20120,23/05/2011,"1,268.29",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1209960,2" WAY AHEAD SUPPORT SERVICES,D20120,23/05/2011,"1,845.85",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210842,1" WAY AHEAD SUPPORT SERVICES,D20120,23/05/2011,"2,062.01",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210836,2" WAY AHEAD SUPPORT SERVICES,D20120,23/05/2011,"2,473.63",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210849,2" WAY AHEAD SUPPORT SERVICES,D20120,23/05/2011,"2,689.51",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210840,2" WAY AHEAD SUPPORT SERVICES,D20120,26/05/2011,697.25,ADULT HEALTH AND COMMUNITY SERVICES,H20A,NIGHT SITTING SERVICES EXTERNAL,"SS1212482,1" WAY AHEAD SUPPORT SERVICES,D20120,26/05/2011,780.92,ADULT HEALTH AND COMMUNITY SERVICES,H20A,NIGHT SITTING SERVICES EXTERNAL,"SS1212481,2" WAY AHEAD SUPPORT SERVICES,D20120,26/05/2011,543.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210861,1" WAY AHEAD SUPPORT SERVICES,D20120,26/05/2011,757.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211935,1" WAY AHEAD SUPPORT SERVICES,D20120,26/05/2011,769.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1210861,2" WAY AHEAD SUPPORT SERVICES,D20120,26/05/2011,"1,304.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212722,1" WAY AHEAD SUPPORT SERVICES,D20120,26/05/2011,"2,166.45",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212482,2" WAY AHEAD SUPPORT SERVICES,D20120,26/05/2011,"3,314.19",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1212481,1" WCS CARE GROUP LTD,C24335,05/05/2011,512.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206467,1" WCS CARE GROUP LTD,C24335,05/05/2011,514.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206478,1" WCS CARE GROUP LTD,C24335,05/05/2011,516.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207073,1" WCS CARE GROUP LTD,C24335,05/05/2011,525.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207055,1" WCS CARE GROUP LTD,C24335,05/05/2011,528.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207059,1" WCS CARE GROUP LTD,C24335,05/05/2011,530.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207032,1" WCS CARE GROUP LTD,C24335,05/05/2011,570.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207075,1" WCS CARE GROUP LTD,C24335,05/05/2011,581.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206567,1" WCS CARE GROUP LTD,C24335,05/05/2011,604.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206496,2" WCS CARE GROUP LTD,C24335,05/05/2011,611.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207036,1" WCS CARE GROUP LTD,C24335,05/05/2011,623.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207035,1" WCS CARE GROUP LTD,C24335,05/05/2011,623.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207037,1" WCS CARE GROUP LTD,C24335,05/05/2011,636.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206553,1" WCS CARE GROUP LTD,C24335,05/05/2011,642.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207087,2" WCS CARE GROUP LTD,C24335,05/05/2011,657.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207088,1" WCS CARE GROUP LTD,C24335,05/05/2011,687.05,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206528,2" WCS CARE GROUP LTD,C24335,05/05/2011,691.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207072,1" WCS CARE GROUP LTD,C24335,05/05/2011,706.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206503,1" WCS CARE GROUP LTD,C24335,05/05/2011,743.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207053,1" WCS CARE GROUP LTD,C24335,05/05/2011,743.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207077,1" WCS CARE GROUP LTD,C24335,05/05/2011,749.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207028,1" WCS CARE GROUP LTD,C24335,05/05/2011,759.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207064,1" WCS CARE GROUP LTD,C24335,05/05/2011,789.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206585,1" WCS CARE GROUP LTD,C24335,05/05/2011,804.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207069,1" WCS CARE GROUP LTD,C24335,05/05/2011,868.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207033,1" WCS CARE GROUP LTD,C24335,05/05/2011,907.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207050,1" WCS CARE GROUP LTD,C24335,05/05/2011,918.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206474,1" WCS CARE GROUP LTD,C24335,05/05/2011,"1,020.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206580,1" WCS CARE GROUP LTD,C24335,05/05/2011,"1,085.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206499,1" WCS CARE GROUP LTD,C24335,05/05/2011,"1,156.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207041,1" WCS CARE GROUP LTD,C24335,05/05/2011,"1,175.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206565,1" WCS CARE GROUP LTD,C24335,05/05/2011,"1,176.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207089,1" WCS CARE GROUP LTD,C24335,05/05/2011,"1,220.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206493,1" WCS CARE GROUP LTD,C24335,05/05/2011,"1,392.26",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206541,1" WCS CARE GROUP LTD,C24335,05/05/2011,"1,416.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207038,1" WCS CARE GROUP LTD,C24335,05/05/2011,"1,506.26",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206556,1" WCS CARE GROUP LTD,C24335,05/05/2011,"1,641.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207051,1" WCS CARE GROUP LTD,C24335,05/05/2011,"1,836.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206476,1" WCS CARE GROUP LTD,C24335,05/05/2011,"2,094.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206591,2" WCS CARE GROUP LTD,CF7364,09/05/2011,"3,900.00",ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1201742,1" WCS CARE GROUP LTD,CF7364,09/05/2011,"65,293.00",ADULT HEALTH AND COMMUNITY SERVICES,D17A,DAY CARE ADULT EXTERNAL,"SS1208507,4" WCS CARE GROUP LTD,C24335,09/05/2011,825.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207729,1" WCS CARE GROUP LTD,C24335,09/05/2011,"1,200.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208126,1" WCS CARE GROUP LTD,CF7364,09/05/2011,"102,519.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1208507,3" WCS CARE GROUP LTD,CF7364,09/05/2011,"230,792.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1208507,1" WCS CARE GROUP LTD,CF7364,09/05/2011,"521,353.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1208507,2" WCS CARE GROUP LTD,C24335,16/05/2011,"8,438.57",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1210439,1" WCS CARE GROUP LTD,C24335,23/05/2011,543.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211387,1" WCS CARE GROUP LTD,C24335,23/05/2011,709.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1211384,1" WCS CARE GROUP LTD,C24335,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211140,1" WCS CARE GROUP LTD,C24335,26/05/2011,"2,044.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211341,1" WCS CARE GROUP LTD,C24335,26/05/2011,"2,352.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211328,2" WCS CARE GROUP LTD,C24335,26/05/2011,"2,392.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211052,1" WCS CARE GROUP LTD,C24335,26/05/2011,"14,127.82",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211987,2" WCS CARE GROUP LTD,C24335,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211328,1" WCS CARE GROUP LTD,C24335,26/05/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211341,2" WCS CARE GROUP LTD,C24335,26/05/2011,"1,680.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211341,3" WCS CARE GROUP LTD,C24335,26/05/2011,"1,840.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211129,1" WCS CARE GROUP LTD,C24335,26/05/2011,"1,876.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211987,1" WCS CARE GROUP LTD,C24335,26/05/2011,"1,896.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211328,3" WCS CARE GROUP LTD,C24335,26/05/2011,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211298,1" WCS CARE GROUP LTD,C24335,26/05/2011,"2,296.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211298,2" WCS CARE GROUP LTD,C24335,26/05/2011,"3,022.86",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211303,1" WCS CARE GROUP LTD,C24335,26/05/2011,"3,829.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211206,1" WCS CARE GROUP LTD,C24335,26/05/2011,"4,296.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211206,2" WDM LIMITED,D20181,19/05/2011,"1,000.00",ENVIRONMENT AND ECONOMY,9B05,SOFTWARE SERVICE CONTRACTS,"PT362204,1" WDM LIMITED,D20181,19/05/2011,"1,000.00",ENVIRONMENT AND ECONOMY,EG23,RECOVERABLE OPERATING EXPENDITURE,"PT362204,2" WDVSS,C29279,12/05/2011,"12,804.76",RESOURCES,D629,OUTREACH SUPPORT,"CL190212,1" WEAVER VALE HOUSING TRUST,U07785,19/05/2011,"1,047.50",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1216012,1" WEAVER VALE HOUSING TRUST,U07785,19/05/2011,"2,518.40",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1208348,1" WEBBS GARDEN CENTRE,U02129,05/05/2011,667.16,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1209147,1" WEBEX COMMUNICATIONS UK LTD,CF2632,26/05/2011,555.60,RESOURCES,DG61,SOFTWARE SUPPORT & MAINTENANCE,"WA237036,1" WEDDINGTON PRESCHOOL,C26223,05/05/2011,"16,060.20",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209204,1" WEDGNOCK CAR SALES,C21339,23/05/2011,"1,015.00",ENVIRONMENT AND ECONOMY,0105,MOT/VEHICLE RECOVERY,"CF166172,1" WEIGHBRIDGE TESTING SERVICES,CL2615,09/05/2011,"1,290.00",ENVIRONMENT AND ECONOMY,8G10,EQUIPMENT - HIRE,"PT361181,1" WELFORD -ON -AVON PARISH COUNCIL,U07225,12/05/2011,700.00,RESOURCES,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL189229,1" WELLESBOURNE CE PRIMARY NURSERY SCHOOL,CE3451,05/05/2011,"15,312.57",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209205,1" WENTWORTH CROFT,U07451,26/05/2011,"1,050.51",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211325,1" WENTWORTH CROFT,U07451,26/05/2011,"3,427.98",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211325,2" WEST MIDLANDS FIRE SERVICE,C21002,23/05/2011,"1,643.40",FIRE & RESCUE,4B27,MAINTENANCE OF OPERATIONAL LADDERS,"FR115384,1" WEST MIDLANDS FIRE SERVICE,C21002,23/05/2011,"3,068.00",FIRE & RESCUE,P140,EXTERNAL TRAINING HOT FIRE,"FR115501,1" WEST MIDLANDS FIRE SERVICE,Z00123,31/05/2011,628.70,FIRE & RESCUE,4B27,MAINTENANCE OF OPERATIONAL LADDERS,"FR115428,1" WEST MIDLANDS TRAVEL LTD,CD9765,16/05/2011,"2,938.48",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362443,1" WEST MIDLANDS TRAVEL LTD,CD9765,26/05/2011,"14,813.92",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT362807,1" WEST VILLA,U03872,24/05/2011,"1,648.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211326,1" WESTGATE PRE-SCHOOL,C26232,05/05/2011,"9,276.15",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209211,1" WESTHOLME CLINIC,U01171,26/05/2011,"1,858.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211327,1" WESTWOOD REST HOME,CJ4838,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211330,1" WHEATSHEAF COURT CARE HOME,D20249,26/05/2011,"1,629.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211331,1" WHERE 2 TRAVEL LTD,D14930,09/05/2011,"1,477.85",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT361702,1" WHERE 2 TRAVEL LTD,D14930,12/05/2011,"1,705.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362145,2" WHERE 2 TRAVEL LTD,D14930,12/05/2011,"3,593.15",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362145,3" WHERE 2 TRAVEL LTD,D14930,12/05/2011,"12,657.20",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362145,1" WHERE 2 TRAVEL LTD,CI3242,19/05/2011,"1,753.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1215165,1" WHERE 2 TRAVEL LTD,D14930,19/05/2011,858.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT362892,1" WHERE 2 TRAVEL LTD,D14930,26/05/2011,693.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT363502,1" WHERE NEXT ASSOCIATION,CD3887,26/05/2011,770.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1212474,2" WHERE NEXT ASSOCIATION,CD3887,26/05/2011,840.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1212474,1" WHITEHALL PRE-SCHOOL,C26235,05/05/2011,"4,707.30",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209208,1" WHITNASH METHODIST PRE-SCHOOL PLAYGROUP,C29490,05/05/2011,"8,583.90",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209214,1" WILLIAM FREER LTD,C20667,05/05/2011,512.25,RESOURCES,BA14,ELECTRICAL,"WA235186,1" WILLIAM FREER LTD,C20667,26/05/2011,632.25,RESOURCES,BA13,MECHANICAL,"WA237559,1" WILLOW BROOKE DAY NURSERY,C26238,05/05/2011,"15,589.47",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209216,1" WILNECOTE REST HOME,CE6176,26/05/2011,"1,607.92",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211336,3" WILNECOTE REST HOME,CE6176,26/05/2011,"1,632.16",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211336,5" WILNECOTE REST HOME,CE6176,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211336,1" WILNECOTE REST HOME,CE6176,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211336,4" WINCHCOMBE DAY NURSERY LTD,D20290,05/05/2011,"6,036.42",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209217,1" WINDMILLS NURSERY SCHOOL LTD,C26242,05/05/2011,"4,236.57",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209218,1" WINDMILLS NURSERY SCHOOL LTD,C26242,31/05/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3951,PRE-SCHOOL TEACHERS FLEXIBLE PAYMENTS,"ED1218004,1" WINSLOW COURT LIMITED,C29307,26/05/2011,"8,245.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211337,1" WISMA MULIA RESIDENTIAL HOME,CE2847,26/05/2011,"1,881.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211338,1" WM M BRIERS & SON (TAMWORTH) LTD,C30035,09/05/2011,579.25,ENVIRONMENT AND ECONOMY,0291,WASTE DISPOSAL,"PT361444,2" WOLSTON GRANGE,C24275,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211339,10" WOLSTON GRANGE,C24275,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211339,11" WOLSTON GRANGE,C24275,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211339,12" WOLSTON GRANGE,C24275,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211339,13" WOLSTON GRANGE,C24275,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211339,3" WOLSTON GRANGE,C24275,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211339,8" WOLSTON GRANGE,C24275,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211339,9" WOLSTON GRANGE,C24275,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211339,1" WOLSTON GRANGE,C24275,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211339,2" WOLSTON GRANGE,C24275,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211339,4" WOLSTON GRANGE,C24275,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211339,5" WOLSTON GRANGE,C24275,26/05/2011,"1,840.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211339,7" WOLSTON GRANGE,C24275,26/05/2011,"3,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211339,14" WOLSTON GRANGE,C24275,26/05/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1211339,6" WOLVEY C OF E PRIMARY,D20312,05/05/2011,"5,621.07",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209227,1" WOODLAND DAY NURSERY,C26248,05/05/2011,"13,097.37",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209230,1" WOODLANDS CARE HOME,CE6017,26/05/2011,"1,966.16",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211340,1" WOODLANDS PRE-SCHOOL,C26249,05/05/2011,"7,974.72",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209234,1" WOODSTONES COACHES LTD,C21087,12/05/2011,"1,803.12",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362059,1" WOODSTONES COACHES LTD,C21087,12/05/2011,"1,803.12",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT362062,1" WOOLTON MANOR,U05059,26/05/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1211342,1" WOOTTON WAWEN PRE-SCHOOL GROUP,C26254,05/05/2011,"3,821.22",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209236,1" WOOTTON WAWEN PRIMARY FUN CLUB,CK243Z,16/05/2011,"3,002.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1215051,1" WORCESTERSHIRE COUNTY COUNCIL,CD2483,09/05/2011,"9,915.12",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT361701,1" WREN DAY NURSERY,D20347,05/05/2011,"4,707.30",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209238,1" WRIXON CARE,U08244,26/05/2011,593.25,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1216147,1" WYNDHAM HOUSE,U04922,26/05/2011,"2,645.71",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1212118,1" XBRIDGE LTD T/A SIMPLY BUSINESS,U08182,31/05/2011,"2,221.67",CHILDREN YOUNG PEOPLE AND FAMILIES,3790,INSURANCE CHARGES,"ED1215796,1" XMA LTD,C25276,09/05/2011,"1,190.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1212966,1" YARNINGDALE NURSERIES LTD,D20384,26/05/2011,"3,678.60",CAPITAL,C5,LANDSCAPING & FENCING,"PT363316,1" YOUELL COURT RESIDENTIAL HOME,CD1229,26/05/2011,"1,940.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1211343,1" YOUELL COURT RESIDENTIAL HOME,CD1229,31/05/2011,"12,335.71",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1212807,1" YOUNG FOUNDATIONS LTD,CG2059,12/05/2011,"12,642.86",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1214265,1" ZURICH INSURANCE PLC,C29102,05/05/2011,REDACTED,RESOURCES,E107,MOTOR VECHICLE INSURANCE PREMIUMS,"CL190196,1" ZURICH INSURANCE PLC,C29102,05/05/2011,REDACTED,RESOURCES,E110,ALL RISKS INSURANCE PREMIUMS,"CL190110,1" ZURICH INSURANCE PLC,C29102,12/05/2011,REDACTED,RESOURCES,E101,FIRE INSURANCE PREMIUMS,"CL189832,1" ZURICH INSURANCE PLC,C29102,12/05/2011,REDACTED,RESOURCES,E101,FIRE INSURANCE PREMIUMS,"CL189826,1" ZURICH INSURANCE PLC,C29102,12/05/2011,REDACTED,RESOURCES,E102,MONEY & FG INSURANCE PREMIUMS,"CL189826,2" ZURICH INSURANCE PLC,C29102,12/05/2011,REDACTED,RESOURCES,E104,PERSONAL ACCIDENT INSURANCE PREMIUM,"CL189826,7" ZURICH INSURANCE PLC,C29102,12/05/2011,REDACTED,RESOURCES,E106,COMPUTER INSURANCE PREMIUMS,"CL189826,8" ZURICH INSURANCE PLC,C29102,12/05/2011,REDACTED,RESOURCES,E107,MOTOR VECHICLE INSURANCE PREMIUMS,"CL189826,4" ZURICH INSURANCE PLC,C29102,12/05/2011,REDACTED,RESOURCES,E108,SCHOOL MINIBUS INSURANCE PREMIUMS,"CL189826,5" ZURICH INSURANCE PLC,C29102,12/05/2011,REDACTED,RESOURCES,E109,ENGINEERING INSURANCE PREMIUMS,"CL189826,6" ZURICH INSURANCE PLC,C29102,12/05/2011,REDACTED,RESOURCES,E109,ENGINEERING INSURANCE PREMIUMS,"CL189830,1" ZURICH INSURANCE PLC,C29102,12/05/2011,REDACTED,RESOURCES,E110,ALL RISKS INSURANCE PREMIUMS,"CL189826,3" ZURICH INSURANCE PLC,C29102,12/05/2011,REDACTED,RESOURCES,E112,TENANTS INSURANCE PREMIUMS,"CL189839,1" ZURICH INSURANCE PLC,C29102,12/05/2011,REDACTED,RESOURCES,E112,TENANTS INSURANCE PREMIUMS,"CL189836,1"