Supplier ID,Supplier Name,Transaction Number,Account,Description,Amount,Pay date,Group
207756,2nd Chance Furniture Re-Use,50107330,R5207,Re-useable Credits,699.30,17/05/2012,Communities
200013,2simple Software Ltd,50114962,C1010,Acquisition Of New Assets,"1,001.50",30/05/2012,Capital
200021,A 2 B Taxis and Contract Ltd,50109027,R3204,Home To School / College Transport,"1,159.40",21/05/2012,Communities
200021,A 2 B Taxis and Contract Ltd,50109055,R3204,Home To School / College Transport,825.00,21/05/2012,Communities
200021,A 2 B Taxis and Contract Ltd,50109061,R3204,Home To School / College Transport,700.00,21/05/2012,Communities
200021,A 2 B Taxis and Contract Ltd,50109072,R3204,Home To School / College Transport,"1,270.50",21/05/2012,Communities
200021,A 2 B Taxis and Contract Ltd,50109075,R3204,Home To School / College Transport,825.00,21/05/2012,Communities
200052,A G T Taxis of Bedworth,50099528,R3204,Home To School / College Transport,788.00,11/05/2012,Communities
200252,A Line Coaches,50099052,R3204,Home To School / College Transport,"2,656.28",08/05/2012,Communities
200252,A Line Coaches,50099058,R5704,Public Transport,"1,276.80",11/05/2012,Communities
200252,A Line Coaches,50099058,R3204,Home To School / College Transport,"2,979.12",11/05/2012,Communities
200252,A Line Coaches,50099060,R3204,Home To School / College Transport,"1,749.00",11/05/2012,Communities
200252,A Line Coaches,50099061,R3204,Home To School / College Transport,"2,480.61",11/05/2012,Communities
200252,A Line Coaches,50099062,R3204,Home To School / College Transport,"2,736.36",11/05/2012,Communities
200252,A Line Coaches,50099063,R3204,Home To School / College Transport,"1,548.03",11/05/2012,Communities
200252,A Line Coaches,50099067,R3204,Home To School / College Transport,"1,909.40",11/05/2012,Communities
200252,A Line Coaches,50099067,R5704,Public Transport,"2,864.00",11/05/2012,Communities
200252,A Line Coaches,50099074,R3204,Home To School / College Transport,"1,303.72",11/05/2012,Communities
200252,A Line Coaches,50099076,R3204,Home To School / College Transport,"1,402.72",11/05/2012,Communities
200252,A Line Coaches,50099078,R3204,Home To School / College Transport,"1,324.07",11/05/2012,Communities
200252,A Line Coaches,50099092,R3204,Home To School / College Transport,"2,098.14",11/05/2012,Communities
200252,A Line Coaches,50099096,R3204,Home To School / College Transport,"1,939.85",11/05/2012,Communities
200252,A Line Coaches,50108678,R5204,Concessionary Fares,"1,738.24",24/05/2012,Communities
200071,A Line Taxis,50105316,R3204,Home To School / College Transport,"1,512.50",18/05/2012,Communities
200071,A Line Taxis,50105319,R3204,Home To School / College Transport,847.00,18/05/2012,Communities
200071,A Line Taxis,50105320,R3204,Home To School / College Transport,"1,300.75",18/05/2012,Communities
200091,A To B Taxis,50099533,R3204,Home To School / College Transport,660.00,08/05/2012,Communities
200091,A To B Taxis,50099532,R3204,Home To School / College Transport,880.00,10/05/2012,Communities
215443,A.T.B. Systems Ltd,50107485,C1030,"New Construction, Conversion & Renovation","1,500.00",21/05/2012,Capital
215443,A.T.B. Systems Ltd,50107485,C1030,"New Construction, Conversion & Renovation","9,142.50",21/05/2012,Capital
200104,A2b Taxis & Contract - Redditch   Ltd,50107151,R3204,Home To School / College Transport,"1,441.00",17/05/2012,Communities
200126,Abc Taxi,50099601,R3204,Home To School / College Transport,"1,936.00",09/05/2012,Communities
200126,Abc Taxi,50098451,R3204,Home To School / College Transport,880.00,11/05/2012,Communities
200126,Abc Taxi,50098454,R3204,Home To School / College Transport,"1,000.00",11/05/2012,Communities
200133,Abs Skip-Hire Ltd,50093864,R5206,Excess / Bulk haulage,"1,576.41",01/05/2012,Communities
200133,Abs Skip-Hire Ltd,50093867,R5206,Excess / Bulk haulage,"1,388.14",01/05/2012,Communities
200133,Abs Skip-Hire Ltd,50109597,R5206,Excess / Bulk haulage,"1,261.44",22/05/2012,Communities
200133,Abs Skip-Hire Ltd,50109643,R5206,Excess / Bulk haulage,"1,452.87",22/05/2012,Communities
200138,Accredo Support & Development,50105347,R5805,Homecare - External Domiciliary (Adults),714.44,15/05/2012,People Group
208345,ACM Management Solutions Ltd,50107604,C1030,"New Construction, Conversion & Renovation",520.00,17/05/2012,Capital
208345,ACM Management Solutions Ltd,50107608,C1030,"New Construction, Conversion & Renovation",520.00,17/05/2012,Capital
208345,ACM Management Solutions Ltd,50108258,R2022,Building (LB),520.00,18/05/2012,Resources
208345,ACM Management Solutions Ltd,50108261,R2022,Building (LB),500.00,18/05/2012,Resources
208345,ACM Management Solutions Ltd,50108262,R2022,Building (LB),500.00,18/05/2012,Resources
208345,ACM Management Solutions Ltd,50108271,R2022,Building (LB),500.00,18/05/2012,Resources
200142,Acorn Fostering Services Ltd,50093384,R5822,Foster Care Payments - External,"5,878.92",04/05/2012,People Group
200142,Acorn Fostering Services Ltd,50105678,R5801,Other Child Care,"3,197.14",17/05/2012,People Group
200142,Acorn Fostering Services Ltd,50105679,R5801,Other Child Care,"3,069.86",17/05/2012,People Group
200142,Acorn Fostering Services Ltd,50105680,R5801,Other Child Care,"3,069.86",17/05/2012,People Group
200142,Acorn Fostering Services Ltd,50111093,R5822,Foster Care Payments - External,"1,249.29",24/05/2012,People Group
200142,Acorn Fostering Services Ltd,50105643,R5801,Other Child Care,"3,145.71",30/05/2012,People Group
200142,Acorn Fostering Services Ltd,50113488,R5822,Foster Care Payments - External,"3,218.57",31/05/2012,People Group
200142,Acorn Fostering Services Ltd,50113489,R5822,Foster Care Payments - External,"3,218.57",31/05/2012,People Group
200142,Acorn Fostering Services Ltd,50113492,R5822,Foster Care Payments - External,"3,480.00",31/05/2012,People Group
209277,Acorn Holdings,50099093,R3204,Home To School / College Transport,"1,768.25",10/05/2012,Communities
200145,Acorn Tree Surgery Ltd,50105190,R5702,Payments to External Contractors,"8,758.98",15/05/2012,Communities
200152,Action 21,50107312,R5207,Re-useable Credits,984.05,17/05/2012,Communities
211732,Action on Hearing Loss,50037351,R4503,Hardware,568.88,01/05/2012,Resources
999982,Adas UK Ltd,50110495,R4030,Materials,"1,807.36",23/05/2012,Other Services
200179,Adoption UK,50116786,R5802,Substitute Care,600.00,30/05/2012,People Group
211487,ADR Accident Repair Centres,50110668,R3004,Repair & Maintenance Of Vehicles,770.28,22/05/2012,Communities
211487,ADR Accident Repair Centres,50114932,R3004,Repair & Maintenance Of Vehicles,500.00,28/05/2012,Communities
200184,ADT Fire and Security Plc,50102234,R2024,Electrical (LE),"1,813.73",16/05/2012,Resources
214744,Advanced Childcare,50079081,R5806,Residential Care (Adults),"-8,788.83",04/05/2012,People Group
214744,Advanced Childcare,50079095,R5806,Residential Care (Adults),"6,785.66",04/05/2012,People Group
214744,Advanced Childcare,50088572,R5848,Residential Care (Children),"10,714.20",04/05/2012,People Group
214744,Advanced Childcare,50099600,R5806,Residential Care (Adults),"14,339.67",10/05/2012,People Group
200188,Advanced Health & Care,50092583,R4510,Mobile Telephones / Pagers,500.20,23/05/2012,People Group
200201,Age UK - Warks,50089595,R5807,SLA - Adult Social Care Provision,"7,140.00",01/05/2012,People Group
200201,Age UK - Warks,50089598,R5807,SLA - Adult Social Care Provision,"14,280.00",02/05/2012,People Group
200201,Age UK - Warks,50113147,R4701,Grants To External Organisations,"30,000.00",30/05/2012,People Group
200210,Airport Radio Taxis & Private Hire,50103238,R3204,Home To School / College Transport,"1,320.00",14/05/2012,Communities
200210,Airport Radio Taxis & Private Hire,50104582,R3204,Home To School / College Transport,"1,815.00",15/05/2012,Communities
200213,AJ & EC Crook T/A Burton Farms,50104683,R2401,Water Supply Metered,"1,298.24",18/05/2012,Communities
200227,Albany Chauffeurs,50106231,R3204,Home To School / College Transport,"1,028.00",16/05/2012,Communities
200227,Albany Chauffeurs,50106262,R3204,Home To School / College Transport,590.00,16/05/2012,Communities
200227,Albany Chauffeurs,50106264,R3204,Home To School / College Transport,600.00,16/05/2012,Communities
208344,Alcatel - Lucent UK,50103731,R4512,Software,"21,138.70",15/05/2012,Resources
208797,Alcester Academy WCC,50110274,R4810,PFI Subscriptions,"4,665.33",28/05/2012,People Group
207814,Alcester Grammar School Academy,50110251,R4810,PFI Subscriptions,"5,132.57",28/05/2012,People Group
212639,All About Holes LTD,50107744,R4440,Admin Contracts,"2,640.00",31/05/2012,Communities
207709,Allen Ford,50099401,R4030,Materials,636.96,09/05/2012,Communities
212422,Allhands Ltd t/a Harrold-Jones Services,50041429,C1030,"New Construction, Conversion & Renovation",663.00,28/05/2012,Capital
200276,Alliance Foster Care,50095096,R5822,Foster Care Payments - External,"3,066.99",01/05/2012,People Group
200276,Alliance Foster Care,50112981,R5822,Foster Care Payments - External,"3,169.22",24/05/2012,People Group
200276,Alliance Foster Care,50112984,R5822,Foster Care Payments - External,"3,169.22",24/05/2012,People Group
200278,Allied Healthcare Group Ltd,50099849,R5805,Homecare - External Domiciliary (Adults),557.28,09/05/2012,People Group
200278,Allied Healthcare Group Ltd,50099879,R5805,Homecare - External Domiciliary (Adults),511.92,09/05/2012,People Group
200278,Allied Healthcare Group Ltd,50099885,R5805,Homecare - External Domiciliary (Adults),544.32,09/05/2012,People Group
200278,Allied Healthcare Group Ltd,50099895,R5805,Homecare - External Domiciliary (Adults),531.36,09/05/2012,People Group
200278,Allied Healthcare Group Ltd,50099920,R5805,Homecare - External Domiciliary (Adults),673.92,09/05/2012,People Group
200278,Allied Healthcare Group Ltd,50100202,R5805,Homecare - External Domiciliary (Adults),"1,678.32",10/05/2012,People Group
200278,Allied Healthcare Group Ltd,50099770,R5805,Homecare - External Domiciliary (Adults),537.84,11/05/2012,People Group
200278,Allied Healthcare Group Ltd,50101989,R5805,Homecare - External Domiciliary (Adults),622.08,17/05/2012,People Group
200278,Allied Healthcare Group Ltd,50107161,R5805,Homecare - External Domiciliary (Adults),"1,075.68",17/05/2012,People Group
200278,Allied Healthcare Group Ltd,50107218,R5805,Homecare - External Domiciliary (Adults),531.36,17/05/2012,People Group
200278,Allied Healthcare Group Ltd,50107219,R5805,Homecare - External Domiciliary (Adults),758.16,17/05/2012,People Group
200278,Allied Healthcare Group Ltd,50108487,R5805,Homecare - External Domiciliary (Adults),641.52,18/05/2012,People Group
200278,Allied Healthcare Group Ltd,50108546,R5805,Homecare - External Domiciliary (Adults),518.40,21/05/2012,People Group
200278,Allied Healthcare Group Ltd,50110750,R5805,Homecare - External Domiciliary (Adults),765.89,22/05/2012,People Group
200278,Allied Healthcare Group Ltd,50111654,R5805,Homecare - External Domiciliary (Adults),855.36,23/05/2012,People Group
200278,Allied Healthcare Group Ltd,50110755,R5805,Homecare - External Domiciliary (Adults),"1,292.76",24/05/2012,People Group
200278,Allied Healthcare Group Ltd,50113551,R5805,Homecare - External Domiciliary (Adults),706.32,24/05/2012,People Group
200278,Allied Healthcare Group Ltd,50113554,R5805,Homecare - External Domiciliary (Adults),907.20,24/05/2012,People Group
200278,Allied Healthcare Group Ltd,50099930,R5805,Homecare - External Domiciliary (Adults),537.84,25/05/2012,People Group
200278,Allied Healthcare Group Ltd,50100229,R5805,Homecare - External Domiciliary (Adults),"1,253.88",25/05/2012,People Group
200278,Allied Healthcare Group Ltd,50102060,R5805,Homecare - External Domiciliary (Adults),664.20,25/05/2012,People Group
200278,Allied Healthcare Group Ltd,50107163,R5805,Homecare - External Domiciliary (Adults),803.52,25/05/2012,People Group
200278,Allied Healthcare Group Ltd,50107217,R5805,Homecare - External Domiciliary (Adults),972.00,25/05/2012,People Group
200278,Allied Healthcare Group Ltd,50113560,R5805,Homecare - External Domiciliary (Adults),550.80,25/05/2012,People Group
200280,Allied Healthcare Ltd,50096793,R5805,Homecare - External Domiciliary (Adults),"1,211.76",03/05/2012,People Group
200280,Allied Healthcare Ltd,50096811,R5805,Homecare - External Domiciliary (Adults),"1,435.32",03/05/2012,People Group
200280,Allied Healthcare Ltd,50096886,R5805,Homecare - External Domiciliary (Adults),725.76,03/05/2012,People Group
200280,Allied Healthcare Ltd,50097742,R5805,Homecare - External Domiciliary (Adults),754.92,04/05/2012,People Group
200280,Allied Healthcare Ltd,50097778,R5805,Homecare - External Domiciliary (Adults),891.00,04/05/2012,People Group
200280,Allied Healthcare Ltd,50097850,R5805,Homecare - External Domiciliary (Adults),"1,134.00",04/05/2012,People Group
200280,Allied Healthcare Ltd,50097851,R5805,Homecare - External Domiciliary (Adults),725.76,04/05/2012,People Group
200280,Allied Healthcare Ltd,50097977,R5805,Homecare - External Domiciliary (Adults),959.04,04/05/2012,People Group
200280,Allied Healthcare Ltd,50098254,R5805,Homecare - External Domiciliary (Adults),537.84,04/05/2012,People Group
200280,Allied Healthcare Ltd,50098474,R5805,Homecare - External Domiciliary (Adults),557.28,04/05/2012,People Group
200280,Allied Healthcare Ltd,50098487,R5805,Homecare - External Domiciliary (Adults),544.32,04/05/2012,People Group
200280,Allied Healthcare Ltd,50098642,R5805,Homecare - External Domiciliary (Adults),"1,082.16",08/05/2012,People Group
200280,Allied Healthcare Ltd,50099841,R5805,Homecare - External Domiciliary (Adults),"1,730.16",09/05/2012,People Group
200280,Allied Healthcare Ltd,50097741,R5805,Homecare - External Domiciliary (Adults),"1,321.92",10/05/2012,People Group
200280,Allied Healthcare Ltd,50099953,R5805,Homecare - External Domiciliary (Adults),544.32,11/05/2012,People Group
200280,Allied Healthcare Ltd,50109785,R5805,Homecare - External Domiciliary (Adults),725.76,22/05/2012,People Group
200280,Allied Healthcare Ltd,50096891,R5805,Homecare - External Domiciliary (Adults),544.32,25/05/2012,People Group
200280,Allied Healthcare Ltd,50096908,R5805,Homecare - External Domiciliary (Adults),920.16,25/05/2012,People Group
200280,Allied Healthcare Ltd,50097779,R5805,Homecare - External Domiciliary (Adults),667.44,25/05/2012,People Group
200280,Allied Healthcare Ltd,50097813,R5805,Homecare - External Domiciliary (Adults),531.36,25/05/2012,People Group
200280,Allied Healthcare Ltd,50097845,R5805,Homecare - External Domiciliary (Adults),576.72,25/05/2012,People Group
200280,Allied Healthcare Ltd,50097922,R5805,Homecare - External Domiciliary (Adults),842.40,25/05/2012,People Group
200280,Allied Healthcare Ltd,50098028,R5805,Homecare - External Domiciliary (Adults),706.32,25/05/2012,People Group
200280,Allied Healthcare Ltd,50098552,R5805,Homecare - External Domiciliary (Adults),810.00,25/05/2012,People Group
200280,Allied Healthcare Ltd,50099888,R5805,Homecare - External Domiciliary (Adults),"1,302.48",25/05/2012,People Group
200280,Allied Healthcare Ltd,50100833,R5805,Homecare - External Domiciliary (Adults),"1,272.96",25/05/2012,People Group
200280,Allied Healthcare Ltd,50101921,R5805,Homecare - External Domiciliary (Adults),786.24,25/05/2012,People Group
200280,Allied Healthcare Ltd,50109775,R5805,Homecare - External Domiciliary (Adults),544.32,25/05/2012,People Group
207773,Allstar Business Solutions Ltd,50102720,R3005,Fuel,"57,053.05",11/05/2012,Communities
200285,Alpha Electrical Midlands Ltd,50103877,R2024,Electrical (LE),"1,400.00",21/05/2012,Resources
200285,Alpha Electrical Midlands Ltd,50103879,R2024,Electrical (LE),"1,400.00",21/05/2012,Resources
210352,Alpha Taxis (Warwickshire) Ltd,50108849,R3204,Home To School / College Transport,811.80,23/05/2012,Communities
210352,Alpha Taxis (Warwickshire) Ltd,50110507,R3204,Home To School / College Transport,"1,104.00",23/05/2012,Communities
200290,Alun Griffiths Contractors Ltd,50095791,C1030,"New Construction, Conversion & Renovation","61,554.98",03/05/2012,Capital
200295,Amadeus Coachways,50093410,R3203,Non-Car Vehicle Hire,"2,480.00",04/05/2012,People Group
200295,Amadeus Coachways,50099094,R3204,Home To School / College Transport,"1,569.65",08/05/2012,Communities
200295,Amadeus Coachways,50099099,R3204,Home To School / College Transport,"1,491.82",08/05/2012,Communities
200295,Amadeus Coachways,50099098,R3204,Home To School / College Transport,"1,867.25",09/05/2012,Communities
210841,Analysys Mason,50084835,R4409,Consultancy,"14,000.00",03/05/2012,Resources
215135,Ancoris Limited,50093316,R4409,Consultancy,"1,760.00",31/05/2012,Resources
215135,Ancoris Limited,50093316,R4409,Consultancy,"13,020.00",31/05/2012,Resources
200349,Anglia Dna Services,50093760,R4443,Professional Fees Admin,645.00,04/05/2012,Resources
200349,Anglia Dna Services,50093765,R4443,Professional Fees Admin,825.00,04/05/2012,Resources
200349,Anglia Dna Services,50091497,R4443,Professional Fees Admin,540.00,17/05/2012,Resources
200349,Anglia Dna Services,50103983,R4443,Professional Fees Admin,540.00,18/05/2012,Resources
200349,Anglia Dna Services,50103985,R4443,Professional Fees Admin,540.00,18/05/2012,Resources
210713,Apple Grove Day Nursery,50106937,R5702,Payments to External Contractors,"1,471.80",16/05/2012,People Group
215154,Applewood Support Ltd,50100289,R5805,Homecare - External Domiciliary (Adults),633.88,09/05/2012,People Group
215154,Applewood Support Ltd,50100295,R5805,Homecare - External Domiciliary (Adults),657.80,09/05/2012,People Group
215154,Applewood Support Ltd,50099944,R5805,Homecare - External Domiciliary (Adults),"1,339.52",15/05/2012,People Group
215154,Applewood Support Ltd,50112726,R5805,Homecare - External Domiciliary (Adults),"1,336.53",25/05/2012,People Group
215154,Applewood Support Ltd,50113080,R5805,Homecare - External Domiciliary (Adults),502.32,25/05/2012,People Group
215154,Applewood Support Ltd,50115113,R5805,Homecare - External Domiciliary (Adults),645.84,28/05/2012,People Group
215154,Applewood Support Ltd,50115155,R5805,Homecare - External Domiciliary (Adults),717.60,28/05/2012,People Group
215154,Applewood Support Ltd,50115828,R5805,Homecare - External Domiciliary (Adults),586.04,29/05/2012,People Group
215154,Applewood Support Ltd,50115836,R5805,Homecare - External Domiciliary (Adults),502.32,29/05/2012,People Group
215154,Applewood Support Ltd,50115150,R5805,Homecare - External Domiciliary (Adults),"1,339.52",30/05/2012,People Group
200397,Apse,50091749,R4702,Subscriptions To Organisations,"3,129.00",25/05/2012,Resources
200398,Apt Controls Ltd,50098747,R5702,Payments to External Contractors,"1,723.75",10/05/2012,Communities
200419,Arden Construction Ltd,50089861,C1030,"New Construction, Conversion & Renovation","15,218.00",02/05/2012,Capital
200419,Arden Construction Ltd,50097044,C1030,"New Construction, Conversion & Renovation",725.43,03/05/2012,Capital
200419,Arden Construction Ltd,50097014,R2022,Building (LB),"5,976.32",04/05/2012,Resources
200419,Arden Construction Ltd,50099043,R2022,Building (LB),"3,382.48",08/05/2012,Resources
200419,Arden Construction Ltd,50100373,R2022,Building (LB),502.19,09/05/2012,Resources
200419,Arden Construction Ltd,50090024,C1030,"New Construction, Conversion & Renovation",936.76,11/05/2012,Capital
200419,Arden Construction Ltd,50097005,C1030,"New Construction, Conversion & Renovation","16,610.36",11/05/2012,Capital
200419,Arden Construction Ltd,50097046,C1030,"New Construction, Conversion & Renovation","4,863.14",11/05/2012,Capital
200419,Arden Construction Ltd,50103120,C1030,"New Construction, Conversion & Renovation","6,427.54",15/05/2012,Capital
200419,Arden Construction Ltd,50102231,C1030,"New Construction, Conversion & Renovation","11,339.89",16/05/2012,Capital
200419,Arden Construction Ltd,50102233,C1030,"New Construction, Conversion & Renovation","4,394.94",16/05/2012,Capital
200419,Arden Construction Ltd,50102558,R2022,Building (LB),"3,351.84",16/05/2012,Resources
200419,Arden Construction Ltd,50107536,R2022,Building (LB),746.46,17/05/2012,Resources
200419,Arden Construction Ltd,50107492,C1030,"New Construction, Conversion & Renovation","48,655.52",21/05/2012,Capital
200419,Arden Construction Ltd,50108332,R2022,Building (LB),775.16,21/05/2012,Resources
200419,Arden Construction Ltd,50107453,R2022,Building (LB),953.72,22/05/2012,Resources
200419,Arden Construction Ltd,50102232,C1030,"New Construction, Conversion & Renovation","5,685.64",23/05/2012,Capital
200419,Arden Construction Ltd,50103912,C1010,Acquisition Of New Assets,"3,528.00",23/05/2012,Capital
200419,Arden Construction Ltd,50103933,R2023,Mechanical (LM),"3,818.41",23/05/2012,Resources
200419,Arden Construction Ltd,50103934,R2022,Building (LB),"1,390.87",23/05/2012,Resources
200419,Arden Construction Ltd,50108343,R2022,Building (LB),730.66,23/05/2012,Resources
200419,Arden Construction Ltd,50110571,R2024,Electrical (LE),"1,349.71",23/05/2012,Resources
200419,Arden Construction Ltd,50111542,R2022,Building (LB),"10,500.00",25/05/2012,Resources
200419,Arden Construction Ltd,50113545,R2024,Electrical (LE),595.13,25/05/2012,Resources
200419,Arden Construction Ltd,50114102,C1030,"New Construction, Conversion & Renovation","24,808.00",28/05/2012,Capital
200419,Arden Construction Ltd,50114104,C1030,"New Construction, Conversion & Renovation","13,150.00",28/05/2012,Capital
200419,Arden Construction Ltd,50114105,R2022,Building (LB),"19,028.50",28/05/2012,Resources
200419,Arden Construction Ltd,50114119,R2022,Building (LB),"13,636.83",28/05/2012,Resources
200419,Arden Construction Ltd,50100314,C1030,"New Construction, Conversion & Renovation",623.94,30/05/2012,Capital
200419,Arden Construction Ltd,50114114,C1030,"New Construction, Conversion & Renovation","8,419.26",30/05/2012,Capital
200419,Arden Construction Ltd,50114118,C1030,"New Construction, Conversion & Renovation","11,878.27",30/05/2012,Capital
200419,Arden Construction Ltd,50115661,C1030,"New Construction, Conversion & Renovation","2,963.73",30/05/2012,Capital
200419,Arden Construction Ltd,50115660,R2022,Building (LB),"4,456.26",30/05/2012,Resources
213909,ARKINSTALL LIMITED,50103711,C1010,Acquisition Of New Assets,"3,360.22",25/05/2012,Capital
200439,Arqiva Ltd,50099079,R4005,Data Equipment,"3,986.40",11/05/2012,Fire and Rescue
200441,Arriva Midlands North Ltd,50108676,R5204,Concessionary Fares,"12,578.68",24/05/2012,Communities
200443,Arrow Taxis,50098422,R3204,Home To School / College Transport,828.40,14/05/2012,Communities
200443,Arrow Taxis,50098423,R3204,Home To School / College Transport,621.50,14/05/2012,Communities
200443,Arrow Taxis,50098425,R3204,Home To School / College Transport,571.89,14/05/2012,Communities
200443,Arrow Taxis,50108874,R3204,Home To School / College Transport,747.89,21/05/2012,Communities
200443,Arrow Taxis,50108879,R3204,Home To School / College Transport,800.00,21/05/2012,Communities
200443,Arrow Taxis,50108883,R3204,Home To School / College Transport,748.00,21/05/2012,Communities
208346,Ashe Construction Ltd,50100884,C1030,"New Construction, Conversion & Renovation","116,665.00",10/05/2012,Capital
208346,Ashe Construction Ltd,50113738,C1030,"New Construction, Conversion & Renovation","58,197.57",28/05/2012,Capital
209807,Ashlawn School Academy Trust,50110250,R4810,PFI Subscriptions,"13,530.29",28/05/2012,People Group
200468,Askews Library Services Ltd,50093253,R4058,Books,"4,248.41",03/05/2012,Resources
200468,Askews Library Services Ltd,50099268,R4058,Books,"3,503.31",10/05/2012,Resources
200468,Askews Library Services Ltd,50103011,R4058,Books,"1,167.07",18/05/2012,Resources
200468,Askews Library Services Ltd,50108846,R4058,Books,"1,264.58",24/05/2012,Resources
200468,Askews Library Services Ltd,50114696,R4058,Books,"7,515.00",30/05/2012,Resources
200468,Askews Library Services Ltd,50114185,R4058,Books,"3,178.57",31/05/2012,Resources
200495,At Computers Ltd,50101025,C1010,Acquisition Of New Assets,"9,900.75",25/05/2012,Capital
200501,Atherstone Taxis,50107309,R3204,Home To School / College Transport,629.00,17/05/2012,Communities
200501,Atherstone Taxis,50109288,R3204,Home To School / College Transport,"1,080.00",21/05/2012,Communities
200501,Atherstone Taxis,50109292,R3204,Home To School / College Transport,703.89,21/05/2012,Communities
200501,Atherstone Taxis,50109293,R3204,Home To School / College Transport,649.80,21/05/2012,Communities
200501,Atherstone Taxis,50109299,R3204,Home To School / College Transport,510.00,21/05/2012,Communities
200501,Atherstone Taxis,50109302,R3204,Home To School / College Transport,530.91,21/05/2012,Communities
200501,Atherstone Taxis,50109304,R3204,Home To School / College Transport,726.00,21/05/2012,Communities
200501,Atherstone Taxis,50109305,R3204,Home To School / College Transport,"1,199.00",21/05/2012,Communities
200501,Atherstone Taxis,50109307,R3204,Home To School / College Transport,506.00,21/05/2012,Communities
200501,Atherstone Taxis,50109323,R3204,Home To School / College Transport,545.00,21/05/2012,Communities
200501,Atherstone Taxis,50109324,R3204,Home To School / College Transport,802.34,21/05/2012,Communities
200501,Atherstone Taxis,50109325,R3204,Home To School / College Transport,664.80,21/05/2012,Communities
200501,Atherstone Taxis,50109326,R3204,Home To School / College Transport,559.80,21/05/2012,Communities
200501,Atherstone Taxis,50109331,R3204,Home To School / College Transport,"1,210.00",21/05/2012,Communities
200501,Atherstone Taxis,50109562,R3204,Home To School / College Transport,760.00,21/05/2012,Communities
200501,Atherstone Taxis,50109327,R3204,Home To School / College Transport,880.00,22/05/2012,Communities
200501,Atherstone Taxis,50109342,R3204,Home To School / College Transport,836.00,22/05/2012,Communities
208515,Ati Projects Ltd,50070443,R4409,Consultancy,"3,657.50",01/05/2012,Communities
200505,Ats Euromaster Ltd,50110276,R3004,Repair & Maintenance Of Vehicles,"10,404.82",23/05/2012,Communities
200509,Audiogo Ltd,50103029,R4058,Books,"1,227.66",18/05/2012,Resources
200510,Audit Commission,50087431,R4413,External Audit Fees,"16,107.00",15/05/2012,Other Services
200510,Audit Commission,50099688,R4413,External Audit Fees,"15,604.00",15/05/2012,Other Services
212214,Auto Items Ltd,50087806,R4304,Educational Initiatives,"1,992.00",03/05/2012,Communities
200952,AUTOBAR VENDING SERVICES LTD,50096322,R4101,Beverages,693.26,04/05/2012,People Group
200952,AUTOBAR VENDING SERVICES LTD,50117029,R4101,Beverages,561.97,30/05/2012,People Group
200524,Autoway of Bedworth Ltd,50113894,R3204,Home To School / College Transport,"1,660.00",25/05/2012,Communities
200524,Autoway of Bedworth Ltd,50113895,R3204,Home To School / College Transport,"1,485.00",25/05/2012,Communities
200524,Autoway of Bedworth Ltd,50113897,R3204,Home To School / College Transport,750.00,25/05/2012,Communities
200524,Autoway of Bedworth Ltd,50113902,R3204,Home To School / College Transport,"1,450.00",25/05/2012,Communities
200524,Autoway of Bedworth Ltd,50113903,R3204,Home To School / College Transport,"1,506.00",25/05/2012,Communities
200524,Autoway of Bedworth Ltd,50113921,R3204,Home To School / College Transport,"1,485.00",25/05/2012,Communities
200524,Autoway of Bedworth Ltd,50113938,R3204,Home To School / College Transport,660.00,25/05/2012,Communities
200524,Autoway of Bedworth Ltd,50113942,R3204,Home To School / College Transport,990.00,25/05/2012,Communities
200526,Avenue Lodge Guest House,50107437,R4401,Accommodation Services External,532.00,18/05/2012,People Group
200526,Avenue Lodge Guest House,50113437,R4401,Accommodation Services External,"2,100.00",31/05/2012,People Group
213122,Avon Support Ltd,50096549,R5810,Adult / Elderly Day Centre,660.00,02/05/2012,People Group
213122,Avon Support Ltd,50097480,R5805,Homecare - External Domiciliary (Adults),882.00,09/05/2012,People Group
213122,Avon Support Ltd,50097482,R5805,Homecare - External Domiciliary (Adults),880.00,09/05/2012,People Group
213122,Avon Support Ltd,50097498,R5805,Homecare - External Domiciliary (Adults),"1,502.00",09/05/2012,People Group
213122,Avon Support Ltd,50100478,R5810,Adult / Elderly Day Centre,660.00,09/05/2012,People Group
213122,Avon Support Ltd,50104698,R5810,Adult / Elderly Day Centre,715.00,17/05/2012,People Group
213122,Avon Support Ltd,50104719,R5810,Adult / Elderly Day Centre,715.00,17/05/2012,People Group
213122,Avon Support Ltd,50099647,R5805,Homecare - External Domiciliary (Adults),500.00,24/05/2012,People Group
200534,Avon Workshop Supplies,50100279,R4030,Materials,564.60,10/05/2012,Communities
200538,Axiell Ltd,50105183,R4512,Software,"4,792.00",21/05/2012,Communities
200570,Baaf Adoption and Fostering,50095527,R4702,Subscriptions To Organisations,695.44,03/05/2012,People Group
200570,Baaf Adoption and Fostering,50095527,R4702,Subscriptions To Organisations,"8,475.06",03/05/2012,People Group
200570,Baaf Adoption and Fostering,50095551,R4702,Subscriptions To Organisations,"1,955.00",03/05/2012,People Group
200571,Babcock 4s Ltd,50098377,R1601,Training - External,940.00,24/05/2012,Resources
200576,Badenoch and Clark,50095094,R1101,Agency Staff Pay,"1,537.03",01/05/2012,Resources
200576,Badenoch and Clark,50095956,R1101,Agency Staff Pay,849.06,02/05/2012,Resources
200576,Badenoch and Clark,50097319,R1101,Agency Staff Pay,568.96,03/05/2012,Resources
200576,Badenoch and Clark,50097285,R1101,Agency Staff Pay,586.74,04/05/2012,Resources
200576,Badenoch and Clark,50097345,R1101,Agency Staff Pay,"54,287.70",17/05/2012,Resources
200576,Badenoch and Clark,50107004,R1101,Agency Staff Pay,817.02,17/05/2012,Resources
200576,Badenoch and Clark,50107521,R1101,Agency Staff Pay,865.08,17/05/2012,Resources
200576,Badenoch and Clark,50110665,R1101,Agency Staff Pay,657.86,22/05/2012,Resources
200576,Badenoch and Clark,50110667,R1101,Agency Staff Pay,657.86,22/05/2012,Resources
200576,Badenoch and Clark,50108974,R1101,Agency Staff Pay,"5,727.20",24/05/2012,Resources
200576,Badenoch and Clark,50113712,R1101,Agency Staff Pay,"20,690.60",24/05/2012,Resources
213432,Baker Small Solicitors,50057730,R1601,Training - External,900.00,25/05/2012,People Group
200588,Bakers Commercial Services,50099020,R3204,Home To School / College Transport,"3,462.14",10/05/2012,Communities
200588,Bakers Commercial Services,50099023,R3204,Home To School / College Transport,"2,200.00",10/05/2012,Communities
200588,Bakers Commercial Services,50099024,R3204,Home To School / College Transport,"1,840.00",10/05/2012,Communities
200588,Bakers Commercial Services,50099025,R3204,Home To School / College Transport,"1,318.20",10/05/2012,Communities
200588,Bakers Commercial Services,50099028,R3204,Home To School / College Transport,"3,365.50",10/05/2012,Communities
200588,Bakers Commercial Services,50099029,R3204,Home To School / College Transport,"2,350.80",10/05/2012,Communities
200589,Balfour Beatty Living Places Ltd,50112628,R5707,Highways Maintenance Contract,"900,000.00",24/05/2012,Communities
200589,Balfour Beatty Living Places Ltd,50112629,R5707,Highways Maintenance Contract,"864,886.31",24/05/2012,Communities
200589,Balfour Beatty Living Places Ltd,50114249,R5707,Highways Maintenance Contract,"310,009.51",30/05/2012,Communities
200594,Banana Moon Day Nursery (Grove House),50069073,R5702,Payments to External Contractors,"15,506.40",14/05/2012,People Group
200595,Banana Moon Day Nursery (Spencer Street),50069001,R5702,Payments to External Contractors,"11,962.08",14/05/2012,People Group
200597,Banbury Print Lamination,50099479,R4317,Print Operational Costs,604.99,08/05/2012,Resources
200606,Barford Park House Ltd,50093096,R5848,Residential Care (Children),"14,000.00",04/05/2012,People Group
200606,Barford Park House Ltd,50093105,R5848,Residential Care (Children),"14,200.00",11/05/2012,People Group
200606,Barford Park House Ltd,50093112,R5848,Residential Care (Children),"13,000.00",11/05/2012,People Group
200606,Barford Park House Ltd,50107371,R5848,Residential Care (Children),"10,628.57",22/05/2012,People Group
200606,Barford Park House Ltd,50107391,R5848,Residential Care (Children),"12,400.00",22/05/2012,People Group
200606,Barford Park House Ltd,50114660,R5848,Residential Care (Children),"12,400.00",29/05/2012,People Group
200606,Barford Park House Ltd,50114665,R5848,Residential Care (Children),"13,000.00",29/05/2012,People Group
200606,Barford Park House Ltd,50115852,R5848,Residential Care (Children),"14,200.00",29/05/2012,People Group
200606,Barford Park House Ltd,50115854,R5848,Residential Care (Children),"12,400.00",29/05/2012,People Group
200613,Barnardos Services Ltd,50100708,R5501,Grants to Organisations & Voluntary Bodies,"48,988.25",10/05/2012,People Group
200613,Barnardos Services Ltd,50100743,R5501,Grants to Organisations & Voluntary Bodies,"49,211.75",10/05/2012,People Group
200613,Barnardos Services Ltd,50100748,R5501,Grants to Organisations & Voluntary Bodies,"48,125.00",10/05/2012,People Group
200613,Barnardos Services Ltd,50112338,R5822,Foster Care Payments - External,"3,985.71",28/05/2012,People Group
200613,Barnardos Services Ltd,50111033,R5501,Grants to Organisations & Voluntary Bodies,"33,172.25",30/05/2012,People Group
200619,Barnfield Care Agency,50104685,R5805,Homecare - External Domiciliary (Adults),"1,082.72",15/05/2012,People Group
200619,Barnfield Care Agency,50104695,R5805,Homecare - External Domiciliary (Adults),620.80,15/05/2012,People Group
200638,Bear Cars,50099469,R3204,Home To School / College Transport,943.00,10/05/2012,Communities
208680,Bedworth Heath Community Centre,50111203,R2201,Rent,"3,281.25",28/05/2012,People Group
200655,Bedworth Rugby and Nuneaton Cab,50084461,R5501,Grants to Organisations & Voluntary Bodies,"360,000.00",04/05/2012,Communities
208848,Beeline Community Transport,50093953,R3410,Car Scheme Payments,"1,200.00",02/05/2012,Communities
200664,Bella Home Care Ltd,50096570,R5805,Homecare - External Domiciliary (Adults),"1,503.36",03/05/2012,People Group
200664,Bella Home Care Ltd,50096571,R5805,Homecare - External Domiciliary (Adults),581.88,03/05/2012,People Group
200664,Bella Home Care Ltd,50110581,R5805,Homecare - External Domiciliary (Adults),779.52,22/05/2012,People Group
200664,Bella Home Care Ltd,50110584,R5805,Homecare - External Domiciliary (Adults),793.44,22/05/2012,People Group
200664,Bella Home Care Ltd,50113478,R5805,Homecare - External Domiciliary (Adults),"1,350.24",29/05/2012,People Group
200676,Bennetts Taxis & Minibuses,50102562,R3204,Home To School / College Transport,"1,025.00",14/05/2012,Communities
200676,Bennetts Taxis & Minibuses,50102563,R3204,Home To School / College Transport,"1,172.60",14/05/2012,Communities
200676,Bennetts Taxis & Minibuses,50102565,R3204,Home To School / College Transport,737.00,14/05/2012,Communities
200676,Bennetts Taxis & Minibuses,50102567,R3204,Home To School / College Transport,748.00,14/05/2012,Communities
200676,Bennetts Taxis & Minibuses,50102568,R3204,Home To School / College Transport,797.50,14/05/2012,Communities
200676,Bennetts Taxis & Minibuses,50102569,R3204,Home To School / College Transport,"1,440.00",14/05/2012,Communities
200676,Bennetts Taxis & Minibuses,50103106,R3204,Home To School / College Transport,614.90,14/05/2012,Communities
200677,Bennetts Travel Ltd,50099088,R3204,Home To School / College Transport,"1,384.90",14/05/2012,Communities
209271,Bentley Sustaining Infrastructure,50099867,R4512,Software,682.50,09/05/2012,Resources
215315,Bevenny Manufacturing Ltd,50101663,C1030,"New Construction, Conversion & Renovation",550.00,18/05/2012,Capital
215315,Bevenny Manufacturing Ltd,50101663,C1030,"New Construction, Conversion & Renovation","1,893.75",18/05/2012,Capital
210919,Biffa Municipal Ltd,50088052,R5206,Excess / Bulk haulage,"1,084.50",02/05/2012,Communities
210919,Biffa Municipal Ltd,50097667,R5703,Site Payments,"1,145.23",10/05/2012,Communities
210919,Biffa Municipal Ltd,50097670,R5703,Site Payments,533.73,10/05/2012,Communities
210919,Biffa Municipal Ltd,50097672,R5703,Site Payments,653.53,10/05/2012,Communities
210919,Biffa Municipal Ltd,50097676,R5703,Site Payments,"-1,145.23",10/05/2012,Communities
210919,Biffa Municipal Ltd,50097743,R5703,Site Payments,"-1,552.90",10/05/2012,Communities
210919,Biffa Municipal Ltd,50097746,R5703,Site Payments,-653.53,10/05/2012,Communities
210919,Biffa Municipal Ltd,50097749,R5703,Site Payments,"1,071.35",10/05/2012,Communities
210919,Biffa Municipal Ltd,50097785,R5703,Site Payments,611.36,10/05/2012,Communities
210919,Biffa Municipal Ltd,50097918,R5703,Site Payments,"-1,071.35",10/05/2012,Communities
210919,Biffa Municipal Ltd,50097942,R5703,Site Payments,"1,552.90",10/05/2012,Communities
210919,Biffa Municipal Ltd,50098009,R5703,Site Payments,-611.36,10/05/2012,Communities
210919,Biffa Municipal Ltd,50102243,R5206,Excess / Bulk haulage,"1,586.40",10/05/2012,Communities
210919,Biffa Municipal Ltd,50102281,R5703,Site Payments,-533.73,10/05/2012,Communities
210919,Biffa Municipal Ltd,50086702,R5703,Site Payments,650.07,11/05/2012,Communities
210919,Biffa Municipal Ltd,50088078,R5703,Site Payments,"1,139.25",11/05/2012,Communities
210919,Biffa Municipal Ltd,50092720,R5703,Site Payments,531.03,11/05/2012,Communities
210919,Biffa Municipal Ltd,50098200,R5703,Site Payments,608.13,11/05/2012,Communities
210919,Biffa Municipal Ltd,50102253,R5703,Site Payments,"1,065.75",11/05/2012,Communities
210919,Biffa Municipal Ltd,50103330,R5702,Payments to External Contractors,500.00,31/05/2012,Communities
200706,Biffa Waste Services Ltd,50093292,R5206,Excess / Bulk haulage,709.00,04/05/2012,Communities
200706,Biffa Waste Services Ltd,50093362,R5206,Excess / Bulk haulage,516.00,04/05/2012,Communities
200706,Biffa Waste Services Ltd,50102245,R5206,Excess / Bulk haulage,908.09,10/05/2012,Communities
200706,Biffa Waste Services Ltd,50102246,R5206,Excess / Bulk haulage,"1,557.41",10/05/2012,Communities
200706,Biffa Waste Services Ltd,50102247,R5206,Excess / Bulk haulage,871.79,10/05/2012,Communities
200706,Biffa Waste Services Ltd,50102248,R5206,Excess / Bulk haulage,"1,802.20",10/05/2012,Communities
200706,Biffa Waste Services Ltd,50102302,R5703,Site Payments,849.69,10/05/2012,Communities
200706,Biffa Waste Services Ltd,50102305,R5703,Site Payments,"2,952.01",10/05/2012,Communities
200706,Biffa Waste Services Ltd,50102306,R5703,Site Payments,"1,000.30",10/05/2012,Communities
200706,Biffa Waste Services Ltd,50102307,R5703,Site Payments,-849.69,10/05/2012,Communities
200706,Biffa Waste Services Ltd,50101862,R5703,Site Payments,"1,277.60",17/05/2012,Communities
200706,Biffa Waste Services Ltd,50108097,R5206,Excess / Bulk haulage,"1,620.00",18/05/2012,Communities
200706,Biffa Waste Services Ltd,50114575,R5702,Payments to External Contractors,"176,752.53",30/05/2012,Communities
200706,Biffa Waste Services Ltd,50114586,R5841,Landfill Tax Payments,"1,209.60",30/05/2012,Communities
200707,Biffa Waste Services Ltd,50101876,R5703,Site Payments,"3,395.90",31/05/2012,Communities
200712,Bill Chater Carpentry Services Ltd,50108028,R2501,Fixtures & Fittings,838.00,25/05/2012,People Group
213422,Bilton School Academy,50110254,R4810,PFI Subscriptions,"5,054.29",28/05/2012,People Group
200729,Birmingham and Solihull Mental Health Nhs,50087876,R5501,Grants to Organisations & Voluntary Bodies,"37,800.00",02/05/2012,People Group
200729,Birmingham and Solihull Mental Health Nhs,50087877,R5501,Grants to Organisations & Voluntary Bodies,"7,200.00",02/05/2012,People Group
211737,Birmingham City Council,50095089,R5702,Payments to External Contractors,"3,006.86",01/05/2012,Communities
200737,Birmingham Educational Workshops,50093779,R4443,Professional Fees Admin,900.00,04/05/2012,Resources
200759,Blade Communications,50095593,R5802,Substitute Care,600.00,02/05/2012,People Group
200761,Blakemore Foods Service,50093470,R4104,Food Costs / Provisions,721.17,02/05/2012,People Group
200761,Blakemore Foods Service,50095782,R2709,Cleaning Materials,"1,144.77",04/05/2012,Resources
200761,Blakemore Foods Service,50095782,R4104,Food Costs / Provisions,"21,836.89",04/05/2012,Resources
200761,Blakemore Foods Service,50099257,R4104,Food Costs / Provisions,556.80,08/05/2012,People Group
200761,Blakemore Foods Service,50104224,R4104,Food Costs / Provisions,783.17,14/05/2012,People Group
200761,Blakemore Foods Service,50105682,R2709,Cleaning Materials,688.06,16/05/2012,Resources
200761,Blakemore Foods Service,50105682,R4104,Food Costs / Provisions,"19,313.02",16/05/2012,Resources
200761,Blakemore Foods Service,50105802,R2709,Cleaning Materials,976.01,16/05/2012,Resources
200761,Blakemore Foods Service,50105802,R4104,Food Costs / Provisions,"28,698.36",16/05/2012,Resources
200761,Blakemore Foods Service,50108424,R4104,Food Costs / Provisions,723.16,21/05/2012,People Group
200761,Blakemore Foods Service,50110218,R4104,Food Costs / Provisions,592.41,22/05/2012,People Group
200761,Blakemore Foods Service,50111796,R4104,Food Costs / Provisions,561.78,23/05/2012,People Group
200761,Blakemore Foods Service,50113149,R2709,Cleaning Materials,654.35,25/05/2012,Resources
200761,Blakemore Foods Service,50113149,R4104,Food Costs / Provisions,"25,253.30",25/05/2012,Resources
200761,Blakemore Foods Service,50115908,R4104,Food Costs / Provisions,589.17,29/05/2012,People Group
200761,Blakemore Foods Service,50117272,R4103,Catering Disposables,537.44,31/05/2012,Resources
200761,Blakemore Foods Service,50117272,R2709,Cleaning Materials,"1,327.58",31/05/2012,Resources
200761,Blakemore Foods Service,50117272,R4104,Food Costs / Provisions,"28,098.69",31/05/2012,Resources
200767,Blue Arrow Ltd,50093199,R1101,Agency Staff Pay,"1,504.80",01/05/2012,Resources
200767,Blue Arrow Ltd,50097868,R1101,Agency Staff Pay,"1,881.00",08/05/2012,Resources
200767,Blue Arrow Ltd,50102351,R1101,Agency Staff Pay,"2,112.00",10/05/2012,Resources
200768,Blue Chip Data Systems Ltd,50095607,R4512,Software,"1,950.00",02/05/2012,Communities
215286,Blue Ribbon Warwickshire,50100232,R5805,Homecare - External Domiciliary (Adults),502.32,10/05/2012,People Group
200774,Bluebird Care - Tamworth & Lichfield,50097622,R5805,Homecare - External Domiciliary (Adults),544.16,11/05/2012,People Group
200774,Bluebird Care - Tamworth & Lichfield,50097620,R5805,Homecare - External Domiciliary (Adults),544.16,16/05/2012,People Group
200774,Bluebird Care - Tamworth & Lichfield,50108051,R5805,Homecare - External Domiciliary (Adults),544.16,18/05/2012,People Group
200774,Bluebird Care - Tamworth & Lichfield,50112764,R5805,Homecare - External Domiciliary (Adults),544.16,24/05/2012,People Group
200774,Bluebird Care - Tamworth & Lichfield,50099635,R5805,Homecare - External Domiciliary (Adults),544.16,25/05/2012,People Group
200775,Bluebird Care Rugby & South Leicestershire,50100956,R5805,Homecare - External Domiciliary (Adults),501.20,10/05/2012,People Group
200775,Bluebird Care Rugby & South Leicestershire,50100962,R5805,Homecare - External Domiciliary (Adults),631.68,10/05/2012,People Group
200775,Bluebird Care Rugby & South Leicestershire,50102980,R5805,Homecare - External Domiciliary (Adults),"1,002.40",11/05/2012,People Group
200775,Bluebird Care Rugby & South Leicestershire,50112365,R5805,Homecare - External Domiciliary (Adults),873.36,24/05/2012,People Group
200775,Bluebird Care Rugby & South Leicestershire,50112413,R5805,Homecare - External Domiciliary (Adults),530.95,24/05/2012,People Group
200775,Bluebird Care Rugby & South Leicestershire,50112418,R5805,Homecare - External Domiciliary (Adults),668.40,24/05/2012,People Group
208356,Bluefort Security Ltd,50116949,R4503,Hardware,"3,329.00",31/05/2012,Resources
215179,Bluewood Healthcare,50096931,R5805,Homecare - External Domiciliary (Adults),568.48,03/05/2012,People Group
215179,Bluewood Healthcare,50102250,R5805,Homecare - External Domiciliary (Adults),"1,306.67",10/05/2012,People Group
215179,Bluewood Healthcare,50116601,R5805,Homecare - External Domiciliary (Adults),590.06,31/05/2012,People Group
200784,Bold Communications Ltd,50098971,R4018,Equipment Repair & Maintenance,629.17,09/05/2012,Fire and Rescue
200785,Bond Solon Training Ltd,50096624,R1601,Training - External,"2,049.00",04/05/2012,Fire and Rescue
200835,Bray Leino Ltd,50093306,R1101,Agency Staff Pay,675.00,17/05/2012,Resources
200837,Bredon School,50099136,R4415,Independent School Fees,"8,271.00",11/05/2012,People Group
200837,Bredon School,50099137,R4415,Independent School Fees,"6,642.00",11/05/2012,People Group
200837,Bredon School,50099138,R4415,Independent School Fees,"9,141.00",11/05/2012,People Group
200837,Bredon School,50099139,R4415,Independent School Fees,"6,720.80",11/05/2012,People Group
200837,Bredon School,50099141,R4415,Independent School Fees,"8,153.00",11/05/2012,People Group
200850,Briars Barn,50100591,R5810,Adult / Elderly Day Centre,816.00,09/05/2012,People Group
200850,Briars Barn,50100593,R5810,Adult / Elderly Day Centre,624.00,09/05/2012,People Group
200850,Briars Barn,50100617,R5810,Adult / Elderly Day Centre,"1,008.00",09/05/2012,People Group
200850,Briars Barn,50100647,R5810,Adult / Elderly Day Centre,544.00,09/05/2012,People Group
200850,Briars Barn,50100648,R5810,Adult / Elderly Day Centre,720.00,09/05/2012,People Group
200850,Briars Barn,50100654,R5810,Adult / Elderly Day Centre,520.00,09/05/2012,People Group
200850,Briars Barn,50100679,R5810,Adult / Elderly Day Centre,"1,360.00",09/05/2012,People Group
200850,Briars Barn,50100680,R5810,Adult / Elderly Day Centre,"1,088.00",09/05/2012,People Group
200867,Bristol Managed Services Ltd,50099087,R4205,Uniforms,967.40,25/05/2012,Fire and Rescue
200874,British Gas Business (Gas - ***4055),50099803,R2101,Gas,"2,168.28",09/05/2012,Resources
200874,British Gas Business (Gas - ***4055),50109855,R2101,Gas,847.08,22/05/2012,Resources
200874,British Gas Business (Gas - ***4055),50110614,R2101,Gas,667.12,24/05/2012,Resources
200874,British Gas Business (Gas - ***4055),50113266,R2101,Gas,"1,008.73",25/05/2012,Resources
200880,British Gas Business (Gas & Elec ***4685),50109439,R2101,Gas,673.33,21/05/2012,People Group
200891,British Telecom Plc,50089462,R4513,Telephone Calls,"1,692.06",09/05/2012,Communities
200891,British Telecom Plc,50095640,R4514,Telephone Rental,"2,852.58",09/05/2012,Communities
200891,British Telecom Plc,50081148,R9618,Re-Imbursements & Contributions Income,"-4,262.92",09/05/2012,People Group
200891,British Telecom Plc,50091874,R4514,Telephone Rental,"2,052.59",09/05/2012,Resources
200891,British Telecom Plc,50100944,R4514,Telephone Rental,"1,054.80",10/05/2012,Resources
200891,British Telecom Plc,50100944,R4513,Telephone Calls,"2,092.52",10/05/2012,Resources
200891,British Telecom Plc,50095568,R4514,Telephone Rental,716.56,11/05/2012,Communities
200891,British Telecom Plc,50083401,R4514,Telephone Rental,"5,889.60",11/05/2012,Fire and Rescue
200891,British Telecom Plc,50096462,R4514,Telephone Rental,"7,630.01",11/05/2012,Fire and Rescue
200891,British Telecom Plc,50103727,R4514,Telephone Rental,"5,846.70",21/05/2012,Fire and Rescue
200891,British Telecom Plc,50117392,R4514,Telephone Rental,"12,357.25",31/05/2012,Communities
200891,British Telecom Plc,50117394,R4514,Telephone Rental,"2,982.86",31/05/2012,Communities
200896,British Waterways,50110594,C1030,"New Construction, Conversion & Renovation",662.85,22/05/2012,Capital
209980,Broadband Policy Consulting Ltd,50104535,R4409,Consultancy,"2,000.00",30/05/2012,Resources
212137,Brook Birmingham,50100230,R1601,Training - External,"5,500.00",16/05/2012,People Group
200909,Brookline Cars Ltd,50106674,R3204,Home To School / College Transport,"1,245.28",16/05/2012,Communities
200909,Brookline Cars Ltd,50106692,R3204,Home To School / College Transport,739.31,16/05/2012,Communities
200910,Brooklyn Private Day Nursery,50106922,R5702,Payments to External Contractors,"1,843.00",16/05/2012,People Group
200911,Brosch Direct Ltd,50098678,R4203,Protective Clothing,703.50,04/05/2012,People Group
200911,Brosch Direct Ltd,50113900,R4203,Protective Clothing,826.00,28/05/2012,People Group
208452,Brown Matthews Architects,50096270,C1050,External Fees,"5,318.23",02/05/2012,Capital
208452,Brown Matthews Architects,50096470,C1050,External Fees,"2,969.72",03/05/2012,Capital
208452,Brown Matthews Architects,50107429,C1050,External Fees,"3,063.30",17/05/2012,Capital
200918,Broxap,50080322,C1030,"New Construction, Conversion & Renovation","4,561.00",03/05/2012,Capital
200921,Bruton Knowles,50093305,R2201,Rent,"3,875.00",02/05/2012,Resources
200921,Bruton Knowles,50103638,R4409,Consultancy,"1,955.70",22/05/2012,Resources
200924,Bryanston Kenmore Southviewltd,50091507,R2753,Grounds Maintenance Materials & Equipment,"1,550.00",01/05/2012,People Group
211497,BSI UK,50086063,R4409,Consultancy,584.00,01/05/2012,Communities
200935,Btcv Enterprises Ltd,50097066,R2001,Buildings Maintenance,875.00,03/05/2012,Resources
213844,Bullard Gmbh,50079949,R4019,Fire Equipment Purchase,"25,042.00",26/05/2012,Fire and Rescue
213844,Bullard Gmbh,50114774,R4019,Fire Equipment Purchase,"-25,042.00",26/05/2012,Fire and Rescue
200948,Bullivant Media Ltd,50095620,R5802,Substitute Care,681.48,02/05/2012,People Group
200948,Bullivant Media Ltd,50104358,R5802,Substitute Care,908.64,14/05/2012,People Group
208496,Bureau Veritas Uk Limited,50111510,R2023,Mechanical (LM),807.50,23/05/2012,Resources
214564,Burton Albion Football Club,50074352,R2204,Room Hire - External,846.00,02/05/2012,Communities
200967,Busy Bees Childrens Day Nursery,50095188,R5803,Daycare External,500.00,01/05/2012,People Group
200967,Busy Bees Childrens Day Nursery,50101039,R5803,Daycare External,625.00,10/05/2012,People Group
200969,Busy Bees Playschool,50106938,R5702,Payments to External Contractors,742.05,16/05/2012,People Group
200974,By The Bridge,50080742,R5822,Foster Care Payments - External,-965.00,03/05/2012,People Group
200974,By The Bridge,50090028,R5822,Foster Care Payments - External,"3,964.29",03/05/2012,People Group
200974,By The Bridge,50095750,R5822,Foster Care Payments - External,"3,767.14",03/05/2012,People Group
200974,By The Bridge,50095756,R5822,Foster Care Payments - External,"3,930.00",03/05/2012,People Group
200974,By The Bridge,50095767,R5822,Foster Care Payments - External,"3,930.00",03/05/2012,People Group
200974,By The Bridge,50105773,R5822,Foster Care Payments - External,"5,550.00",17/05/2012,People Group
200974,By The Bridge,50104956,R5822,Foster Care Payments - External,"4,191.43",22/05/2012,People Group
200974,By The Bridge,50104957,R5822,Foster Care Payments - External,"2,095.71",22/05/2012,People Group
200974,By The Bridge,50104961,R5822,Foster Care Payments - External,"4,135.71",22/05/2012,People Group
200974,By The Bridge,50111101,R5822,Foster Care Payments - External,"4,114.14",24/05/2012,People Group
200974,By The Bridge,50111105,R5822,Foster Care Payments - External,"4,273.57",24/05/2012,People Group
200974,By The Bridge,50113800,R5822,Foster Care Payments - External,"2,165.57",31/05/2012,People Group
200974,By The Bridge,50113803,R5822,Foster Care Payments - External,"4,273.57",31/05/2012,People Group
200974,By The Bridge,50113804,R5822,Foster Care Payments - External,"4,331.14",31/05/2012,People Group
200990,C D Electrical Design & Installation Ltd,50105354,R2001,Buildings Maintenance,555.00,24/05/2012,Communities
201037,Cable & Wireless UK Ltd,50069241,R4506,IT Support & Maintenance,-567.46,18/05/2012,Resources
201037,Cable & Wireless UK Ltd,50095742,R4503,Hardware,"2,865.73",18/05/2012,Resources
201040,Cabs of Rugby Ltd,50114452,R3204,Home To School / College Transport,"1,621.18",28/05/2012,Communities
201040,Cabs of Rugby Ltd,50114459,R3204,Home To School / College Transport,622.40,28/05/2012,Communities
201040,Cabs of Rugby Ltd,50114490,R3204,Home To School / College Transport,702.00,28/05/2012,Communities
207743,CAHA Ltd - Leamington Spa,50107438,R4401,Accommodation Services External,"1,070.57",22/05/2012,People Group
207743,CAHA Ltd - Leamington Spa,50107445,R4401,Accommodation Services External,"1,070.57",22/05/2012,People Group
201048,Caldecote Day Nursery,50102188,R5803,Daycare External,510.40,11/05/2012,People Group
201051,Call A Car - Rugby  Ltd,50094164,R3205,Client Travel - Taxis,"1,848.00",24/05/2012,People Group
201051,Call A Car - Rugby  Ltd,50104659,R3204,Home To School / College Transport,621.50,30/05/2012,Communities
201051,Call A Car - Rugby  Ltd,50104660,R3204,Home To School / College Transport,"1,414.00",30/05/2012,Communities
201051,Call A Car - Rugby  Ltd,50104661,R3204,Home To School / College Transport,"1,010.00",30/05/2012,Communities
201051,Call A Car - Rugby  Ltd,50104665,R3204,Home To School / College Transport,594.00,30/05/2012,Communities
201051,Call A Car - Rugby  Ltd,50104667,R3204,Home To School / College Transport,"1,056.00",30/05/2012,Communities
201051,Call A Car - Rugby  Ltd,50104673,R3204,Home To School / College Transport,528.00,30/05/2012,Communities
201051,Call A Car - Rugby  Ltd,50104674,R3204,Home To School / College Transport,"1,100.00",30/05/2012,Communities
201051,Call A Car - Rugby  Ltd,50104675,R3204,Home To School / College Transport,"1,870.00",30/05/2012,Communities
201051,Call A Car - Rugby  Ltd,50104680,R3204,Home To School / College Transport,"1,716.00",30/05/2012,Communities
201051,Call A Car - Rugby  Ltd,50105413,R3205,Client Travel - Taxis,"1,730.00",31/05/2012,People Group
201052,Call Line Private Hire,50104523,R3204,Home To School / College Transport,900.00,14/05/2012,Communities
201052,Call Line Private Hire,50104534,R3204,Home To School / College Transport,770.00,14/05/2012,Communities
201052,Call Line Private Hire,50104547,R3204,Home To School / College Transport,850.00,15/05/2012,Communities
201056,Calthorpe Recruitment Ltd,50098728,R4409,Consultancy,"1,038.35",10/05/2012,Resources
201056,Calthorpe Recruitment Ltd,50098730,R4409,Consultancy,"1,039.50",10/05/2012,Resources
201056,Calthorpe Recruitment Ltd,50109510,R4409,Consultancy,924.92,22/05/2012,Resources
201056,Calthorpe Recruitment Ltd,50109511,R4409,Consultancy,"1,045.80",22/05/2012,Resources
201056,Calthorpe Recruitment Ltd,50109508,R4409,Consultancy,891.90,25/05/2012,Resources
201056,Calthorpe Recruitment Ltd,50109516,R4409,Consultancy,"1,952.80",25/05/2012,Resources
201076,Cannock Cricket & Hockey Club,50114331,R2204,Room Hire - External,"1,242.50",29/05/2012,Communities
201078,Canon UK Ltd,50087340,R4307,Photocopier Expenses,"8,302.97",04/05/2012,Resources
201078,Canon UK Ltd,50100696,R4036,Photocopier Rental & Maintenance,631.99,11/05/2012,Resources
201078,Canon UK Ltd,50100755,R4036,Photocopier Rental & Maintenance,"1,731.08",11/05/2012,Resources
201078,Canon UK Ltd,50107099,R4036,Photocopier Rental & Maintenance,697.80,25/05/2012,Resources
213857,Capita Education Resourcing Ltd,50086782,R1503,Staff CRB Checks,789.75,04/05/2012,Resources
213857,Capita Education Resourcing Ltd,50109106,R1503,Staff CRB Checks,600.60,23/05/2012,Resources
210040,Capita Education Services Ltd,50113783,R1101,Agency Staff Pay,"7,524.00",28/05/2012,People Group
201080,Capita Symonds Ltd,50100318,R4443,Professional Fees Admin,"3,861.58",22/05/2012,Resources
201087,Care Today,50106142,R5848,Residential Care (Children),"13,408.80",16/05/2012,People Group
201087,Care Today,50110511,R5848,Residential Care (Children),"11,166.51",31/05/2012,People Group
215288,Caremark Redditch & Bromsgrove,50109630,R5805,Homecare - External Domiciliary (Adults),625.59,21/05/2012,People Group
215288,Caremark Redditch & Bromsgrove,50109632,R5805,Homecare - External Domiciliary (Adults),817.57,21/05/2012,People Group
214628,CAR-ES (UK) Ltd,50110395,R3206,Other Client Travel,599.60,25/05/2012,Communities
201090,Carewatch - South Midlands,50092416,R5805,Homecare - External Domiciliary (Adults),564.48,08/05/2012,People Group
201090,Carewatch - South Midlands,50100955,R5805,Homecare - External Domiciliary (Adults),604.80,09/05/2012,People Group
201090,Carewatch - South Midlands,50100961,R5805,Homecare - External Domiciliary (Adults),"2,272.48",10/05/2012,People Group
201090,Carewatch - South Midlands,50092011,R5805,Homecare - External Domiciliary (Adults),624.96,17/05/2012,People Group
201090,Carewatch - South Midlands,50092012,R5805,Homecare - External Domiciliary (Adults),"1,505.28",17/05/2012,People Group
201090,Carewatch - South Midlands,50092017,R5805,Homecare - External Domiciliary (Adults),564.48,17/05/2012,People Group
201090,Carewatch - South Midlands,50092019,R5805,Homecare - External Domiciliary (Adults),846.72,17/05/2012,People Group
201090,Carewatch - South Midlands,50092020,R5805,Homecare - External Domiciliary (Adults),927.36,17/05/2012,People Group
201090,Carewatch - South Midlands,50092023,R5805,Homecare - External Domiciliary (Adults),846.72,17/05/2012,People Group
201090,Carewatch - South Midlands,50092025,R5805,Homecare - External Domiciliary (Adults),846.72,17/05/2012,People Group
201090,Carewatch - South Midlands,50092032,R5805,Homecare - External Domiciliary (Adults),564.48,17/05/2012,People Group
201090,Carewatch - South Midlands,50092034,R5805,Homecare - External Domiciliary (Adults),"1,518.72",17/05/2012,People Group
201090,Carewatch - South Midlands,50092036,R5805,Homecare - External Domiciliary (Adults),547.68,17/05/2012,People Group
201090,Carewatch - South Midlands,50092039,R5805,Homecare - External Domiciliary (Adults),"1,028.16",17/05/2012,People Group
201090,Carewatch - South Midlands,50092043,R5805,Homecare - External Domiciliary (Adults),564.48,17/05/2012,People Group
201090,Carewatch - South Midlands,50092047,R5805,Homecare - External Domiciliary (Adults),564.48,17/05/2012,People Group
201090,Carewatch - South Midlands,50092055,R5805,Homecare - External Domiciliary (Adults),725.76,17/05/2012,People Group
201090,Carewatch - South Midlands,50092057,R5805,Homecare - External Domiciliary (Adults),564.48,17/05/2012,People Group
201090,Carewatch - South Midlands,50092058,R5805,Homecare - External Domiciliary (Adults),"1,491.84",17/05/2012,People Group
201090,Carewatch - South Midlands,50092065,R5805,Homecare - External Domiciliary (Adults),"1,811.04",17/05/2012,People Group
201090,Carewatch - South Midlands,50092068,R5805,Homecare - External Domiciliary (Adults),557.76,17/05/2012,People Group
201090,Carewatch - South Midlands,50092072,R5805,Homecare - External Domiciliary (Adults),"1,128.96",17/05/2012,People Group
201090,Carewatch - South Midlands,50092074,R5805,Homecare - External Domiciliary (Adults),927.36,17/05/2012,People Group
201090,Carewatch - South Midlands,50092075,R5805,Homecare - External Domiciliary (Adults),846.72,17/05/2012,People Group
201090,Carewatch - South Midlands,50092337,R5805,Homecare - External Domiciliary (Adults),618.24,17/05/2012,People Group
201091,Carewatch - South Warwickshire,50095508,R5805,Homecare - External Domiciliary (Adults),943.60,02/05/2012,People Group
201091,Carewatch - South Warwickshire,50095509,R5805,Homecare - External Domiciliary (Adults),"1,509.76",02/05/2012,People Group
201091,Carewatch - South Warwickshire,50095896,R5805,Homecare - External Domiciliary (Adults),566.16,02/05/2012,People Group
201091,Carewatch - South Warwickshire,50096740,R5805,Homecare - External Domiciliary (Adults),926.72,03/05/2012,People Group
201091,Carewatch - South Warwickshire,50096859,R5805,Homecare - External Domiciliary (Adults),"1,509.76",03/05/2012,People Group
201091,Carewatch - South Warwickshire,50097844,R5805,Homecare - External Domiciliary (Adults),"1,621.76",04/05/2012,People Group
201091,Carewatch - South Warwickshire,50097849,R5805,Homecare - External Domiciliary (Adults),"1,520.96",04/05/2012,People Group
201091,Carewatch - South Warwickshire,50102249,R5805,Homecare - External Domiciliary (Adults),"1,621.76",10/05/2012,People Group
201091,Carewatch - South Warwickshire,50103013,R5805,Homecare - External Domiciliary (Adults),883.28,11/05/2012,People Group
201091,Carewatch - South Warwickshire,50103014,R5805,Homecare - External Domiciliary (Adults),"1,448.00",11/05/2012,People Group
201091,Carewatch - South Warwickshire,50103034,R5805,Homecare - External Domiciliary (Adults),"1,201.84",11/05/2012,People Group
201091,Carewatch - South Warwickshire,50103039,R5805,Homecare - External Domiciliary (Adults),"1,621.76",11/05/2012,People Group
201091,Carewatch - South Warwickshire,50103046,R5805,Homecare - External Domiciliary (Adults),"1,969.28",11/05/2012,People Group
201091,Carewatch - South Warwickshire,50103051,R5805,Homecare - External Domiciliary (Adults),"1,448.00",11/05/2012,People Group
201091,Carewatch - South Warwickshire,50103052,R5805,Homecare - External Domiciliary (Adults),"1,419.04",11/05/2012,People Group
201091,Carewatch - South Warwickshire,50103054,R5805,Homecare - External Domiciliary (Adults),"1,621.76",11/05/2012,People Group
201091,Carewatch - South Warwickshire,50103061,R5805,Homecare - External Domiciliary (Adults),608.16,11/05/2012,People Group
201091,Carewatch - South Warwickshire,50103937,R5805,Homecare - External Domiciliary (Adults),930.12,14/05/2012,People Group
201091,Carewatch - South Warwickshire,50103940,R5805,Homecare - External Domiciliary (Adults),835.76,14/05/2012,People Group
201091,Carewatch - South Warwickshire,50104672,R5805,Homecare - External Domiciliary (Adults),694.22,15/05/2012,People Group
201091,Carewatch - South Warwickshire,50092193,R5805,Homecare - External Domiciliary (Adults),587.20,17/05/2012,People Group
201091,Carewatch - South Warwickshire,50092308,R5805,Homecare - External Domiciliary (Adults),513.80,17/05/2012,People Group
201091,Carewatch - South Warwickshire,50094604,R5805,Homecare - External Domiciliary (Adults),"1,509.76",17/05/2012,People Group
201091,Carewatch - South Warwickshire,50094612,R5805,Homecare - External Domiciliary (Adults),"1,887.20",17/05/2012,People Group
201091,Carewatch - South Warwickshire,50095250,R5805,Homecare - External Domiciliary (Adults),513.80,17/05/2012,People Group
201091,Carewatch - South Warwickshire,50095259,R5805,Homecare - External Domiciliary (Adults),608.16,17/05/2012,People Group
201091,Carewatch - South Warwickshire,50095269,R5805,Homecare - External Domiciliary (Adults),566.16,17/05/2012,People Group
201091,Carewatch - South Warwickshire,50095273,R5805,Homecare - External Domiciliary (Adults),754.88,17/05/2012,People Group
201091,Carewatch - South Warwickshire,50103044,R5805,Homecare - External Domiciliary (Adults),"1,536.64",17/05/2012,People Group
201091,Carewatch - South Warwickshire,50104681,R5805,Homecare - External Domiciliary (Adults),835.76,17/05/2012,People Group
201091,Carewatch - South Warwickshire,50108594,R5805,Homecare - External Domiciliary (Adults),994.15,21/05/2012,People Group
201091,Carewatch - South Warwickshire,50109682,R5805,Homecare - External Domiciliary (Adults),589.75,21/05/2012,People Group
201091,Carewatch - South Warwickshire,50109782,R5805,Homecare - External Domiciliary (Adults),532.46,21/05/2012,People Group
201091,Carewatch - South Warwickshire,50110220,R5805,Homecare - External Domiciliary (Adults),883.28,22/05/2012,People Group
201091,Carewatch - South Warwickshire,50110246,R5805,Homecare - External Domiciliary (Adults),868.80,22/05/2012,People Group
201091,Carewatch - South Warwickshire,50110286,R5805,Homecare - External Domiciliary (Adults),543.00,22/05/2012,People Group
201091,Carewatch - South Warwickshire,50110242,R5805,Homecare - External Domiciliary (Adults),"1,317.12",23/05/2012,People Group
201091,Carewatch - South Warwickshire,50113258,R5805,Homecare - External Domiciliary (Adults),622.64,24/05/2012,People Group
201091,Carewatch - South Warwickshire,50113246,R5805,Homecare - External Domiciliary (Adults),"1,621.76",28/05/2012,People Group
201091,Carewatch - South Warwickshire,50113249,R5805,Homecare - External Domiciliary (Adults),"1,969.28",28/05/2012,People Group
201091,Carewatch - South Warwickshire,50113254,R5805,Homecare - External Domiciliary (Adults),"1,563.84",28/05/2012,People Group
201091,Carewatch - South Warwickshire,50113264,R5805,Homecare - External Domiciliary (Adults),"1,201.84",28/05/2012,People Group
201091,Carewatch - South Warwickshire,50114880,R5805,Homecare - External Domiciliary (Adults),622.64,28/05/2012,People Group
201091,Carewatch - South Warwickshire,50114902,R5805,Homecare - External Domiciliary (Adults),987.84,28/05/2012,People Group
201091,Carewatch - South Warwickshire,50114920,R5805,Homecare - External Domiciliary (Adults),810.88,28/05/2012,People Group
201091,Carewatch - South Warwickshire,50115130,R5805,Homecare - External Domiciliary (Adults),727.92,28/05/2012,People Group
201091,Carewatch - South Warwickshire,50103950,R5805,Homecare - External Domiciliary (Adults),943.60,29/05/2012,People Group
201091,Carewatch - South Warwickshire,50104753,R5805,Homecare - External Domiciliary (Adults),-994.15,29/05/2012,People Group
201091,Carewatch - South Warwickshire,50112372,R5805,Homecare - External Domiciliary (Adults),587.20,29/05/2012,People Group
201091,Carewatch - South Warwickshire,50112375,R5805,Homecare - External Domiciliary (Adults),"1,306.52",29/05/2012,People Group
201091,Carewatch - South Warwickshire,50112378,R5805,Homecare - External Domiciliary (Adults),513.80,29/05/2012,People Group
201091,Carewatch - South Warwickshire,50115335,R5805,Homecare - External Domiciliary (Adults),754.88,29/05/2012,People Group
201091,Carewatch - South Warwickshire,50115355,R5805,Homecare - External Domiciliary (Adults),559.42,29/05/2012,People Group
201091,Carewatch - South Warwickshire,50115357,R5805,Homecare - External Domiciliary (Adults),943.60,29/05/2012,People Group
201091,Carewatch - South Warwickshire,50115750,R5805,Homecare - External Domiciliary (Adults),"3,964.80",29/05/2012,People Group
201091,Carewatch - South Warwickshire,50114888,R5805,Homecare - External Domiciliary (Adults),"1,317.12",30/05/2012,People Group
201091,Carewatch - South Warwickshire,50114895,R5805,Homecare - External Domiciliary (Adults),"2,664.32",30/05/2012,People Group
201091,Carewatch - South Warwickshire,50114897,R5805,Homecare - External Domiciliary (Adults),"2,383.92",30/05/2012,People Group
201091,Carewatch - South Warwickshire,50114901,R5805,Homecare - External Domiciliary (Adults),"1,448.00",30/05/2012,People Group
201091,Carewatch - South Warwickshire,50114913,R5805,Homecare - External Domiciliary (Adults),"1,621.76",30/05/2012,People Group
201091,Carewatch - South Warwickshire,50115069,R5805,Homecare - External Domiciliary (Adults),"1,509.76",30/05/2012,People Group
201091,Carewatch - South Warwickshire,50115079,R5805,Homecare - External Domiciliary (Adults),"1,509.76",30/05/2012,People Group
201091,Carewatch - South Warwickshire,50115132,R5805,Homecare - External Domiciliary (Adults),"1,887.20",30/05/2012,People Group
201091,Carewatch - South Warwickshire,50115157,R5805,Homecare - External Domiciliary (Adults),"1,509.76",30/05/2012,People Group
201091,Carewatch - South Warwickshire,50115350,R5805,Homecare - External Domiciliary (Adults),"1,509.76",30/05/2012,People Group
201091,Carewatch - South Warwickshire,50115905,R5805,Homecare - External Domiciliary (Adults),"1,557.60",31/05/2012,People Group
201091,Carewatch - South Warwickshire,50117405,R5805,Homecare - External Domiciliary (Adults),"1,621.76",31/05/2012,People Group
201091,Carewatch - South Warwickshire,50117409,R5805,Homecare - External Domiciliary (Adults),810.88,31/05/2012,People Group
201091,Carewatch - South Warwickshire,50117410,R5805,Homecare - External Domiciliary (Adults),"1,143.92",31/05/2012,People Group
201091,Carewatch - South Warwickshire,50117412,R5805,Homecare - External Domiciliary (Adults),987.84,31/05/2012,People Group
201091,Carewatch - South Warwickshire,50117413,R5805,Homecare - External Domiciliary (Adults),"1,679.68",31/05/2012,People Group
201091,Carewatch - South Warwickshire,50117437,R5805,Homecare - External Domiciliary (Adults),"2,383.92",31/05/2012,People Group
201091,Carewatch - South Warwickshire,50117439,R5805,Homecare - External Domiciliary (Adults),"1,621.76",31/05/2012,People Group
201091,Carewatch - South Warwickshire,50117441,R5805,Homecare - External Domiciliary (Adults),"1,621.76",31/05/2012,People Group
201091,Carewatch - South Warwickshire,50117448,R5805,Homecare - External Domiciliary (Adults),622.64,31/05/2012,People Group
201091,Carewatch - South Warwickshire,50117452,R5805,Homecare - External Domiciliary (Adults),825.36,31/05/2012,People Group
201091,Carewatch - South Warwickshire,50117499,R5805,Homecare - External Domiciliary (Adults),"1,448.00",31/05/2012,People Group
201094,Carillion Highway Maintenance Ltd,50111430,C1030,"New Construction, Conversion & Renovation","6,634.15",23/05/2012,Capital
201120,Cars of Rugby Ltd,50103244,R3204,Home To School / College Transport,522.00,11/05/2012,Communities
201122,Carter Brown Associates,50093742,R4443,Professional Fees Admin,"1,025.16",04/05/2012,Resources
201132,Cashfriday,50102275,R1101,Agency Staff Pay,"1,050.16",10/05/2012,Communities
201137,Castle Cars of Warwick,50111259,R3205,Client Travel - Taxis,"6,260.00",23/05/2012,People Group
201149,Catholic Diocesan Rent Account,50098204,R2201,Rent,"1,179.50",04/05/2012,People Group
201151,Caton Recycling Ltd,50095861,R5702,Payments to External Contractors,"1,102.08",02/05/2012,Communities
201151,Caton Recycling Ltd,50114709,R5702,Payments to External Contractors,538.08,31/05/2012,Communities
201152,Catteralls Coach & Travel,50098967,R3204,Home To School / College Transport,"1,386.22",11/05/2012,Communities
201152,Catteralls Coach & Travel,50098969,R3204,Home To School / College Transport,905.19,11/05/2012,Communities
201152,Catteralls Coach & Travel,50098970,R3204,Home To School / College Transport,"2,079.00",11/05/2012,Communities
201152,Catteralls Coach & Travel,50098973,R3204,Home To School / College Transport,"1,860.87",11/05/2012,Communities
201152,Catteralls Coach & Travel,50098986,R3204,Home To School / College Transport,"2,758.00",11/05/2012,Communities
201152,Catteralls Coach & Travel,50098988,R3204,Home To School / College Transport,"1,667.60",11/05/2012,Communities
201152,Catteralls Coach & Travel,50098999,R3204,Home To School / College Transport,"2,650.56",11/05/2012,Communities
201152,Catteralls Coach & Travel,50099000,R3204,Home To School / College Transport,"2,335.41",11/05/2012,Communities
201152,Catteralls Coach & Travel,50099002,R3204,Home To School / College Transport,"2,200.44",11/05/2012,Communities
201152,Catteralls Coach & Travel,50099003,R3204,Home To School / College Transport,"2,409.00",11/05/2012,Communities
201160,Cdec Ltd,50083383,R4503,Hardware,534.00,11/05/2012,Resources
201160,Cdec Ltd,50083397,R4503,Hardware,734.00,11/05/2012,Resources
201160,Cdec Ltd,50084840,R4503,Hardware,"1,008.00",11/05/2012,Resources
201160,Cdec Ltd,50084844,R4503,Hardware,"3,394.00",11/05/2012,Resources
201160,Cdec Ltd,50087641,R4503,Hardware,808.00,11/05/2012,Resources
201160,Cdec Ltd,50087642,R4503,Hardware,"6,932.00",11/05/2012,Resources
201160,Cdec Ltd,50091288,R4503,Hardware,"4,592.00",18/05/2012,Resources
201160,Cdec Ltd,50096231,R4503,Hardware,626.00,18/05/2012,Resources
201160,Cdec Ltd,50092466,R4503,Hardware,818.00,24/05/2012,Resources
201160,Cdec Ltd,50095821,R4503,Hardware,"15,690.00",25/05/2012,Resources
201160,Cdec Ltd,50115159,R4503,Hardware,"2,189.00",29/05/2012,Resources
201160,Cdec Ltd,50115160,R4503,Hardware,"1,761.00",29/05/2012,Resources
201160,Cdec Ltd,50115166,R4503,Hardware,"2,944.96",29/05/2012,Resources
201160,Cdec Ltd,50099275,R4503,Hardware,"1,312.00",30/05/2012,Resources
201160,Cdec Ltd,50099278,R4503,Hardware,"1,876.00",30/05/2012,Resources
201161,Cefm Ltd,50092478,R4702,Subscriptions To Organisations,"25,205.62",22/05/2012,People Group
209426,Cen Group Ltd,50102116,R5704,Public Transport,"8,756.00",15/05/2012,Communities
209426,Cen Group Ltd,50102134,R5704,Public Transport,"2,596.53",15/05/2012,Communities
209426,Cen Group Ltd,50102134,R3204,Home To School / College Transport,"3,894.74",15/05/2012,Communities
209426,Cen Group Ltd,50108726,R5204,Concessionary Fares,946.48,24/05/2012,Communities
201166,Central Business Services,50111680,R4503,Hardware,"2,850.00",23/05/2012,Communities
201178,Centrebus Ltd,50108725,R5204,Concessionary Fares,"4,641.04",24/05/2012,Communities
201180,Century Cardalls,50104569,R3204,Home To School / College Transport,700.00,15/05/2012,Communities
201180,Century Cardalls,50108683,R3202,Car Hire,627.25,18/05/2012,Communities
201185,Cgb Contracting Services Ltd,50104176,R2702,Contract Cleaning / Caretaking,504.44,14/05/2012,Communities
201191,Chambray,50094150,R3205,Client Travel - Taxis,656.50,01/05/2012,People Group
201191,Chambray,50094152,R3205,Client Travel - Taxis,969.00,01/05/2012,People Group
201191,Chambray,50098426,R3204,Home To School / College Transport,913.00,04/05/2012,Communities
201191,Chambray,50101727,R3205,Client Travel - Taxis,674.50,10/05/2012,People Group
201191,Chambray,50101731,R3205,Client Travel - Taxis,738.50,10/05/2012,People Group
201191,Chambray,50105407,R3205,Client Travel - Taxis,754.00,16/05/2012,People Group
201191,Chambray,50105423,R3205,Client Travel - Taxis,710.50,16/05/2012,People Group
201191,Chambray,50113910,R3205,Client Travel - Taxis,902.00,28/05/2012,People Group
201191,Chambray,50113925,R3205,Client Travel - Taxis,659.50,28/05/2012,People Group
201191,Chambray,50117948,R3205,Client Travel - Taxis,914.50,31/05/2012,People Group
201191,Chambray,50117954,R3205,Client Travel - Taxis,754.50,31/05/2012,People Group
201194,Chapel End Coaches,50100858,R4604,Hospitality,750.00,09/05/2012,People Group
201194,Chapel End Coaches,50100337,R3204,Home To School / College Transport,"1,383.25",14/05/2012,Communities
214260,Chargemaster Plc,50088040,C1050,External Fees,"37,839.64",05/05/2012,Capital
214260,Chargemaster Plc,50099550,C1050,External Fees,"-37,839.64",05/05/2012,Capital
214260,Chargemaster Plc,50099596,C1050,External Fees,"37,839.64",10/05/2012,Capital
201213,Chartered Institution of Wastes Management,50111889,R1601,Training - External,"1,938.00",24/05/2012,Communities
214860,Chemtech Waste Management Limited,50101014,R5702,Payments to External Contractors,"2,165.00",25/05/2012,Communities
214860,Chemtech Waste Management Limited,50101016,R5702,Payments to External Contractors,"2,230.00",25/05/2012,Communities
201222,Cheney Coaches,50099091,R3204,Home To School / College Transport,"2,856.15",18/05/2012,Communities
201234,Child Care Bureau Ltd,50104760,R5822,Foster Care Payments - External,"4,081.50",22/05/2012,People Group
201243,Chiltern Railways,50102982,R3302,Staff Travel - Rail,"2,185.95",28/05/2012,Resources
201256,Christies Care Ltd,50095085,R5805,Homecare - External Domiciliary (Adults),"3,661.79",01/05/2012,People Group
201256,Christies Care Ltd,50095086,R5805,Homecare - External Domiciliary (Adults),"3,494.20",01/05/2012,People Group
201256,Christies Care Ltd,50104652,R5805,Homecare - External Domiciliary (Adults),"1,094.88",15/05/2012,People Group
201256,Christies Care Ltd,50104654,R5805,Homecare - External Domiciliary (Adults),"1,028.36",15/05/2012,People Group
201256,Christies Care Ltd,50104707,R5805,Homecare - External Domiciliary (Adults),"1,094.88",15/05/2012,People Group
201256,Christies Care Ltd,50104710,R5805,Homecare - External Domiciliary (Adults),"1,028.36",15/05/2012,People Group
201256,Christies Care Ltd,50108787,R5805,Homecare - External Domiciliary (Adults),"3,494.20",22/05/2012,People Group
201256,Christies Care Ltd,50110652,R5805,Homecare - External Domiciliary (Adults),678.44,22/05/2012,People Group
201281,Chubb Fire Ltd,50106954,R2023,Mechanical (LM),547.39,17/05/2012,Resources
201281,Chubb Fire Ltd,50107047,R2023,Mechanical (LM),"1,350.40",21/05/2012,Resources
209228,Church Lawford Players,50095422,R4701,Grants To External Organisations,"2,000.00",01/05/2012,Communities
201294,CIPFA,50096358,R1601,Training - External,"2,865.00",04/05/2012,Resources
201294,CIPFA,50096376,R1601,Training - External,"3,220.00",04/05/2012,Resources
201294,CIPFA,50096326,R1601,Training - External,"1,610.00",16/05/2012,People Group
208360,CIPFA Business Limited,50086883,R1601,Training - External,"3,009.40",22/05/2012,Resources
208360,CIPFA Business Limited,50112391,R1601,Training - External,590.00,28/05/2012,Resources
214103,CIPP Course Fees,50096489,R1690,Training - Internal,"2,200.00",02/05/2012,Resources
214103,CIPP Course Fees,50087407,R1690,Training - Internal,"1,700.00",22/05/2012,Resources
201302,City of Stoke On Trent,50108515,R4601,Conferences,"1,319.60",22/05/2012,Resources
201303,City of Sunderland,50094052,R1601,Training - External,"3,760.00",02/05/2012,Fire and Rescue
201326,Clarkes of Shipston,50102035,R3204,Home To School / College Transport,"1,232.00",14/05/2012,Communities
201326,Clarkes of Shipston,50104811,R3410,Car Scheme Payments,"1,375.87",15/05/2012,Communities
201326,Clarkes of Shipston,50104811,R3204,Home To School / College Transport,"2,279.05",15/05/2012,Communities
201334,Cleansing Service Group Ltd,50095342,R5702,Payments to External Contractors,830.00,01/05/2012,Communities
201334,Cleansing Service Group Ltd,50095348,R5702,Payments to External Contractors,830.00,01/05/2012,Communities
201341,Cleeve Hill Nursing Home,50104791,R5805,Homecare - External Domiciliary (Adults),"1,058.40",18/05/2012,People Group
201344,Clews Recycling Ltd,50114723,R5703,Site Payments,"1,932.20",31/05/2012,Communities
201344,Clews Recycling Ltd,50114729,R5702,Payments to External Contractors,"3,144.20",31/05/2012,Communities
211025,Clifford House Fostering Ltd,50080738,R5822,Foster Care Payments - External,"-1,035.00",15/05/2012,People Group
211025,Clifford House Fostering Ltd,50080739,R5822,Foster Care Payments - External,"-1,035.00",15/05/2012,People Group
211025,Clifford House Fostering Ltd,50104278,R5822,Foster Care Payments - External,"3,412.00",15/05/2012,People Group
211025,Clifford House Fostering Ltd,50113526,R5822,Foster Care Payments - External,"3,236.00",31/05/2012,People Group
213535,CLM Enterprises Ltd (The Welcome Centre),50093173,R4601,Conferences,927.50,04/05/2012,Communities
209403,Cloud Amber Limited,50117361,R4512,Software,"3,500.00",31/05/2012,Communities
209403,Cloud Amber Limited,50117366,R4512,Software,"2,000.00",31/05/2012,Communities
208936,Cloud Technology Solutions Ltd,50092014,R4409,Consultancy,"4,000.00",18/05/2012,Resources
201360,Clulee Construction Ltd,50113739,C1030,"New Construction, Conversion & Renovation","3,165.04",28/05/2012,Capital
201360,Clulee Construction Ltd,50113739,C1030,"New Construction, Conversion & Renovation","3,165.04",28/05/2012,Capital
201360,Clulee Construction Ltd,50113739,C1030,"New Construction, Conversion & Renovation","3,165.04",28/05/2012,Capital
201366,Coach Leasing,50102046,R3204,Home To School / College Transport,"2,472.69",11/05/2012,Communities
201366,Coach Leasing,50102040,R3204,Home To School / College Transport,"2,200.00",14/05/2012,Communities
201366,Coach Leasing,50102061,R3204,Home To School / College Transport,"2,090.00",14/05/2012,Communities
201366,Coach Leasing,50102062,R3204,Home To School / College Transport,"2,090.00",14/05/2012,Communities
201367,Coachlinks Ltd,50102071,R3204,Home To School / College Transport,"1,210.00",14/05/2012,Communities
201367,Coachlinks Ltd,50102077,R3204,Home To School / College Transport,"1,764.18",14/05/2012,Communities
201367,Coachlinks Ltd,50103289,R3410,Car Scheme Payments,-976.50,14/05/2012,Communities
201367,Coachlinks Ltd,50104088,R3204,Home To School / College Transport,545.30,14/05/2012,Communities
201367,Coachlinks Ltd,50104088,R3410,Car Scheme Payments,"3,248.09",14/05/2012,Communities
201367,Coachlinks Ltd,50104089,R3410,Car Scheme Payments,"3,407.44",14/05/2012,Communities
201367,Coachlinks Ltd,50104090,R3410,Car Scheme Payments,"3,619.84",14/05/2012,Communities
201367,Coachlinks Ltd,50104091,R3410,Car Scheme Payments,"2,910.46",14/05/2012,Communities
201373,Colan Ltd,50111610,R4304,Educational Initiatives,570.60,23/05/2012,Communities
214118,Colas Ltd,50106182,C1030,"New Construction, Conversion & Renovation","104,419.39",30/05/2012,Capital
201376,Coleshill Cars Ltd,50098545,R3204,Home To School / College Transport,600.00,10/05/2012,Communities
201376,Coleshill Cars Ltd,50098546,R3204,Home To School / College Transport,"1,000.50",10/05/2012,Communities
201376,Coleshill Cars Ltd,50098549,R3204,Home To School / College Transport,690.00,10/05/2012,Communities
201376,Coleshill Cars Ltd,50098551,R3204,Home To School / College Transport,"1,184.80",10/05/2012,Communities
201376,Coleshill Cars Ltd,50098553,R3204,Home To School / College Transport,966.10,10/05/2012,Communities
207734,Coleshill Playgroup Trustees,50085507,R5702,Payments to External Contractors,"2,353.65",09/05/2012,People Group
214948,Combined Knowledge Ltd,50099319,R1601,Training - External,"1,500.00",09/05/2012,Resources
,Community Transport,PCARD,R4030,200 Minibus Drivers Handbooks,"1,682.83",23/05/2012,Communities
212497,COMPASS,50103856,R4409,Consultancy,"46,031.96",15/05/2012,People Group
212497,COMPASS,50103848,R4409,Consultancy,"20,714.43",30/05/2012,People Group
215334,Compass Careers Opportunities Limited,50097144,R1601,Training - External,"9,780.00",15/05/2012,People Group
201399,Compass Childrens Services,50099537,R5801,Other Child Care,"1,495.20",10/05/2012,People Group
201399,Compass Childrens Services,50103679,R5822,Foster Care Payments - External,"5,841.33",15/05/2012,People Group
201399,Compass Childrens Services,50103686,R5822,Foster Care Payments - External,"3,310.80",15/05/2012,People Group
201399,Compass Childrens Services,50104288,R5822,Foster Care Payments - External,"3,088.50",15/05/2012,People Group
201399,Compass Childrens Services,50104291,R5822,Foster Care Payments - External,"3,088.50",15/05/2012,People Group
201399,Compass Childrens Services,50105416,R5822,Foster Care Payments - External,"2,903.40",16/05/2012,People Group
201399,Compass Childrens Services,50113797,R5822,Foster Care Payments - External,"3,191.45",28/05/2012,People Group
201399,Compass Childrens Services,50113509,R5822,Foster Care Payments - External,"5,652.90",31/05/2012,People Group
201399,Compass Childrens Services,50113510,R5822,Foster Care Payments - External,"3,088.50",31/05/2012,People Group
201399,Compass Childrens Services,50113515,R5822,Foster Care Payments - External,"3,204.00",31/05/2012,People Group
201401,Compass Taxis Coventry,50108938,R3204,Home To School / College Transport,665.00,21/05/2012,Communities
201401,Compass Taxis Coventry,50109202,R3204,Home To School / College Transport,"1,100.00",21/05/2012,Communities
201401,Compass Taxis Coventry,50109206,R3204,Home To School / College Transport,616.00,21/05/2012,Communities
201401,Compass Taxis Coventry,50109207,R3204,Home To School / College Transport,700.00,21/05/2012,Communities
201401,Compass Taxis Coventry,50109212,R3204,Home To School / College Transport,814.00,21/05/2012,Communities
201401,Compass Taxis Coventry,50109210,R3204,Home To School / College Transport,700.00,22/05/2012,Communities
201401,Compass Taxis Coventry,50109211,R3204,Home To School / College Transport,946.00,22/05/2012,Communities
201401,Compass Taxis Coventry,50110326,R3204,Home To School / College Transport,520.00,23/05/2012,Communities
201401,Compass Taxis Coventry,50110327,R3204,Home To School / College Transport,814.00,23/05/2012,Communities
201407,Computer People Ltd,50086952,R1101,Agency Staff Pay,"1,495.61",03/05/2012,Resources
201407,Computer People Ltd,50087360,R1101,Agency Staff Pay,"1,193.32",10/05/2012,Resources
201407,Computer People Ltd,50092457,R1101,Agency Staff Pay,858.50,10/05/2012,Resources
201407,Computer People Ltd,50095692,R1101,Agency Staff Pay,"1,442.28",10/05/2012,Resources
201407,Computer People Ltd,50103724,R1101,Agency Staff Pay,"1,548.11",17/05/2012,Resources
201407,Computer People Ltd,50105442,R1101,Agency Staff Pay,"1,442.28",17/05/2012,Resources
201407,Computer People Ltd,50104546,R1101,Agency Staff Pay,"1,459.45",23/05/2012,Resources
201407,Computer People Ltd,50112712,R1101,Agency Staff Pay,"1,219.90",28/05/2012,Resources
201408,Computerland UK Plc,50084642,R4503,Hardware,881.72,04/05/2012,Resources
201408,Computerland UK Plc,50084664,R4503,Hardware,"48,712.00",04/05/2012,Resources
201408,Computerland UK Plc,50084672,R4503,Hardware,"1,837.66",11/05/2012,Resources
201408,Computerland UK Plc,50084673,R4503,Hardware,881.72,11/05/2012,Resources
201408,Computerland UK Plc,50103116,R4503,Hardware,881.72,11/05/2012,Resources
201408,Computerland UK Plc,50103117,R4503,Hardware,881.72,11/05/2012,Resources
201408,Computerland UK Plc,50103295,R4503,Hardware,881.72,11/05/2012,Resources
201408,Computerland UK Plc,50110878,R4503,Hardware,"2,120.14",23/05/2012,Resources
201408,Computerland UK Plc,50099318,R4503,Hardware,970.00,25/05/2012,Resources
201408,Computerland UK Plc,50103125,R4503,Hardware,"1,084.08",30/05/2012,Resources
207697,Conwy County Borough Council,50089577,R2301,Rates,"8,023.00",04/05/2012,People Group
214474,Core Childrenïs Services,50074378,R5803,Daycare External,"1,680.00",03/05/2012,People Group
214474,Core Childrenïs Services,50116817,R5803,Daycare External,750.00,30/05/2012,People Group
201445,Cornerstone - North East  Adoption and Fosteri,50104293,R5822,Foster Care Payments - External,"2,498.00",15/05/2012,People Group
214742,Cornwall Street Chambers,50085709,R4443,Professional Fees Admin,"12,000.00",05/05/2012,Resources
214742,Cornwall Street Chambers,50099551,R4443,Professional Fees Admin,"-12,000.00",05/05/2012,Resources
211944,Corsair Engineering,50114068,R2023,Mechanical (LM),"2,312.00",28/05/2012,Resources
201458,CouchPerryWilkes,50096261,C1050,External Fees,"2,800.00",02/05/2012,Capital
201458,CouchPerryWilkes,50096263,C1050,External Fees,"3,618.00",02/05/2012,Capital
201458,CouchPerryWilkes,50114679,C1050,External Fees,"3,618.00",30/05/2012,Capital
201470,County Councils Network,50099617,R4702,Subscriptions To Organisations,"12,200.00",15/05/2012,Other Services
201471,County Enterprise Foods,50098271,R4104,Food Costs / Provisions,"1,232.00",31/05/2012,People Group
214836,County Taxis,50084886,R3205,Client Travel - Taxis,510.00,11/05/2012,People Group
201481,Coventry & Solihull Waste,50095837,R5703,Site Payments,"35,499.97",02/05/2012,Communities
201481,Coventry & Solihull Waste,50095838,R5703,Site Payments,"10,214.46",02/05/2012,Communities
201481,Coventry & Solihull Waste,50095840,R5703,Site Payments,"4,237.88",02/05/2012,Communities
201481,Coventry & Solihull Waste,50111890,R5703,Site Payments,"219,010.66",24/05/2012,Communities
201485,Coventry & Warwickshire Ymca,50111207,R4401,Accommodation Services External,"1,163.31",25/05/2012,People Group
201487,Coventry and Warwickshire Partnership Trust,50103850,R4409,Consultancy,"22,464.67",15/05/2012,People Group
201487,Coventry and Warwickshire Partnership Trust,50109535,R1101,Agency Staff Pay,"1,702.41",30/05/2012,People Group
201487,Coventry and Warwickshire Partnership Trust,50109543,R1101,Agency Staff Pay,"1,544.45",30/05/2012,People Group
201487,Coventry and Warwickshire Partnership Trust,50109751,R1101,Agency Staff Pay,"2,189.39",30/05/2012,People Group
201487,Coventry and Warwickshire Partnership Trust,50109753,R1101,Agency Staff Pay,"3,559.82",30/05/2012,People Group
201488,Coventry Building Workshop Ltd,50103045,R5604,Commissioned Works,"3,900.00",11/05/2012,People Group
201488,Coventry Building Workshop Ltd,50103048,R5604,Commissioned Works,"2,340.00",11/05/2012,People Group
201488,Coventry Building Workshop Ltd,50111163,R5604,Commissioned Works,"3,180.00",23/05/2012,People Group
201494,Coventry City Council,50095842,R4443,Professional Fees Admin,"1,275.00",02/05/2012,Resources
201494,Coventry City Council,50095843,R4443,Professional Fees Admin,"3,080.00",02/05/2012,Resources
201494,Coventry City Council,50095844,R4443,Professional Fees Admin,"2,400.00",02/05/2012,Resources
201494,Coventry City Council,50095845,R4443,Professional Fees Admin,"1,415.00",02/05/2012,Resources
999982,Coventry City Council,50103033,R4030,Materials,793.72,14/05/2012,Other Services
999982,Coventry City Council,50103033,R4030,Materials,"4,890.00",14/05/2012,Other Services
214000,"Coventry City Council - Planning, Transportation and Highways",50073714,R4409,Consultancy,"6,000.00",08/05/2012,Communities
201502,Coventry Mind,50098224,R5807,SLA - Adult Social Care Provision,"23,288.50",04/05/2012,People Group
201504,Coventry Primary Care Trust,50109386,R4701,Grants To External Organisations,"10,000.00",25/05/2012,People Group
201508,Coventry Taxis and Coaches,50106185,R3204,Home To School / College Transport,"1,614.47",16/05/2012,Communities
201508,Coventry Taxis and Coaches,50106190,R3204,Home To School / College Transport,764.50,16/05/2012,Communities
201508,Coventry Taxis and Coaches,50106192,R3204,Home To School / College Transport,605.00,16/05/2012,Communities
201508,Coventry Taxis and Coaches,50106193,R3204,Home To School / College Transport,640.00,16/05/2012,Communities
201508,Coventry Taxis and Coaches,50106196,R3204,Home To School / College Transport,748.00,16/05/2012,Communities
201508,Coventry Taxis and Coaches,50106236,R3204,Home To School / College Transport,768.00,16/05/2012,Communities
201508,Coventry Taxis and Coaches,50106240,R3204,Home To School / College Transport,"1,059.50",16/05/2012,Communities
201508,Coventry Taxis and Coaches,50106244,R3204,Home To School / College Transport,808.50,16/05/2012,Communities
201508,Coventry Taxis and Coaches,50106246,R3204,Home To School / College Transport,814.00,16/05/2012,Communities
201508,Coventry Taxis and Coaches,50106256,R3204,Home To School / College Transport,627.00,16/05/2012,Communities
201508,Coventry Taxis and Coaches,50106258,R3204,Home To School / College Transport,560.00,16/05/2012,Communities
201508,Coventry Taxis and Coaches,50106259,R3204,Home To School / College Transport,910.00,16/05/2012,Communities
201508,Coventry Taxis and Coaches,50106274,R3204,Home To School / College Transport,962.50,16/05/2012,Communities
201508,Coventry Taxis and Coaches,50106276,R3204,Home To School / College Transport,852.50,16/05/2012,Communities
201508,Coventry Taxis and Coaches,50106281,R3204,Home To School / College Transport,"1,456.51",16/05/2012,Communities
201508,Coventry Taxis and Coaches,50106292,R3204,Home To School / College Transport,"1,122.00",16/05/2012,Communities
201508,Coventry Taxis and Coaches,50106293,R3204,Home To School / College Transport,500.00,16/05/2012,Communities
201508,Coventry Taxis and Coaches,50106296,R3204,Home To School / College Transport,"1,435.50",16/05/2012,Communities
201514,Covergold Ltd,50095328,R4018,Equipment Repair & Maintenance,700.00,01/05/2012,Resources
201527,Craneprint Ltd,50102572,R4317,Print Operational Costs,765.00,14/05/2012,Resources
201528,Cranstoun Drug Services,50103563,R5829,Wraparound Services,"12,500.00",23/05/2012,Communities
201529,Crawshaw Environmental,50101859,R5702,Payments to External Contractors,"1,200.00",22/05/2012,Communities
213431,Creative Education Academies Trust t/a Ash Green School Academy,50110258,R4810,PFI Subscriptions,"1,691.25",28/05/2012,People Group
201537,Criminal Records Bureau,50100363,R1503,Staff CRB Checks,"11,264.00",16/05/2012,Resources
209050,Crimson UK Ltd,50100344,R4506,IT Support & Maintenance,"1,318.88",18/05/2012,Resources
207694,Crossroads Coventry & Warwickshire,50097130,R5805,Homecare - External Domiciliary (Adults),560.00,03/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097140,R5805,Homecare - External Domiciliary (Adults),721.00,03/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097154,R5805,Homecare - External Domiciliary (Adults),654.00,03/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097155,R5805,Homecare - External Domiciliary (Adults),938.00,03/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097158,R5805,Homecare - External Domiciliary (Adults),560.00,03/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097301,R5805,Homecare - External Domiciliary (Adults),640.50,03/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097323,R5805,Homecare - External Domiciliary (Adults),532.00,03/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097343,R5805,Homecare - External Domiciliary (Adults),798.00,03/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097409,R5805,Homecare - External Domiciliary (Adults),560.00,03/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097156,R5805,Homecare - External Domiciliary (Adults),630.00,04/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097306,R5805,Homecare - External Domiciliary (Adults),"1,176.00",04/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097421,R5805,Homecare - External Domiciliary (Adults),784.00,04/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097439,R5805,Homecare - External Domiciliary (Adults),"1,274.00",04/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097818,R5805,Homecare - External Domiciliary (Adults),847.00,04/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097314,R5805,Homecare - External Domiciliary (Adults),931.00,11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097316,R5805,Homecare - External Domiciliary (Adults),609.00,11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097350,R5805,Homecare - External Domiciliary (Adults),630.00,11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097360,R5805,Homecare - External Domiciliary (Adults),766.50,11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097366,R5805,Homecare - External Domiciliary (Adults),682.50,11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097411,R5805,Homecare - External Domiciliary (Adults),808.50,11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097469,R5805,Homecare - External Domiciliary (Adults),598.50,11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097551,R5805,Homecare - External Domiciliary (Adults),"1,176.00",11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097557,R5805,Homecare - External Domiciliary (Adults),588.00,11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097558,R5805,Homecare - External Domiciliary (Adults),"1,029.00",11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097564,R5805,Homecare - External Domiciliary (Adults),882.00,11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097565,R5805,Homecare - External Domiciliary (Adults),"1,176.00",11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097567,R5805,Homecare - External Domiciliary (Adults),952.00,11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097837,R5805,Homecare - External Domiciliary (Adults),598.50,11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097840,R5805,Homecare - External Domiciliary (Adults),609.00,11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097848,R5805,Homecare - External Domiciliary (Adults),658.00,11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097852,R5805,Homecare - External Domiciliary (Adults),588.00,11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097855,R5805,Homecare - External Domiciliary (Adults),535.50,11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097862,R5805,Homecare - External Domiciliary (Adults),532.00,11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097879,R5805,Homecare - External Domiciliary (Adults),735.00,11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097880,R5805,Homecare - External Domiciliary (Adults),535.50,11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097902,R5805,Homecare - External Domiciliary (Adults),"1,176.00",11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097906,R5805,Homecare - External Domiciliary (Adults),588.00,11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097921,R5805,Homecare - External Domiciliary (Adults),"1,276.18",11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097928,R5805,Homecare - External Domiciliary (Adults),588.00,11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097931,R5805,Homecare - External Domiciliary (Adults),588.00,11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097938,R5805,Homecare - External Domiciliary (Adults),616.00,11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097978,R5805,Homecare - External Domiciliary (Adults),630.00,11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50097993,R5805,Homecare - External Domiciliary (Adults),661.50,11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50098036,R5805,Homecare - External Domiciliary (Adults),539.00,11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50098489,R5805,Homecare - External Domiciliary (Adults),637.00,11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50098515,R5805,Homecare - External Domiciliary (Adults),882.00,11/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50103973,R5805,Homecare - External Domiciliary (Adults),598.50,14/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50111815,R5805,Homecare - External Domiciliary (Adults),679.00,23/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50111822,R5805,Homecare - External Domiciliary (Adults),784.00,23/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50111826,R5805,Homecare - External Domiciliary (Adults),784.00,23/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50111871,R5805,Homecare - External Domiciliary (Adults),679.00,23/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50111874,R5805,Homecare - External Domiciliary (Adults),784.00,23/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50112013,R5805,Homecare - External Domiciliary (Adults),644.00,23/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50112051,R5805,Homecare - External Domiciliary (Adults),846.12,23/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50112074,R5805,Homecare - External Domiciliary (Adults),588.00,23/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50112088,R5805,Homecare - External Domiciliary (Adults),784.00,23/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50112247,R5805,Homecare - External Domiciliary (Adults),588.00,25/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50112264,R5805,Homecare - External Domiciliary (Adults),504.00,25/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50112687,R5805,Homecare - External Domiciliary (Adults),834.94,25/05/2012,People Group
207694,Crossroads Coventry & Warwickshire,50114506,R5805,Homecare - External Domiciliary (Adults),"1,375.10",29/05/2012,People Group
201548,Crucible Education Ltd Tia Norton College,50093851,R4415,Independent School Fees,"10,800.00",16/05/2012,People Group
201548,Crucible Education Ltd Tia Norton College,50093854,R4415,Independent School Fees,850.00,16/05/2012,People Group
201548,Crucible Education Ltd Tia Norton College,50101600,R4415,Independent School Fees,"10,800.00",18/05/2012,People Group
201548,Crucible Education Ltd Tia Norton College,50113634,R4415,Independent School Fees,"7,000.00",24/05/2012,People Group
214498,Cruse Bereavement Care Coventry and Warwickshire,50073508,R4409,Consultancy,"10,070.00",02/05/2012,People Group
201551,Crystal Courier Services,50108471,R3204,Home To School / College Transport,800.00,18/05/2012,Communities
201563,Cunningham Cash Registers Ltd,50109266,R4503,Hardware,"3,187.35",22/05/2012,Resources
201571,Customer Service Network,50102343,R4612,Projects,"1,995.00",11/05/2012,Resources
201574,Cyclescheme Ltd,50092676,R4007,Equipment,-625.00,04/05/2012,Communities
201574,Cyclescheme Ltd,50092716,R4007,Equipment,"4,543.22",04/05/2012,Communities
201574,Cyclescheme Ltd,50099133,R4007,Equipment,"3,163.44",11/05/2012,Communities
201574,Cyclescheme Ltd,50103449,R4007,Equipment,"1,446.61",18/05/2012,Communities
201574,Cyclescheme Ltd,50112000,R4007,Equipment,"4,114.78",28/05/2012,Communities
214603,Cylix Limited,50110839,R4512,Software,825.00,22/05/2012,Resources
201579,D & P Bray Landscaping Ltd,50093093,C1030,"New Construction, Conversion & Renovation","2,480.00",02/05/2012,Capital
201579,D & P Bray Landscaping Ltd,50116934,C1030,"New Construction, Conversion & Renovation","8,030.00",31/05/2012,Capital
213536,D Siddles Waste Contractor Ltd,50081059,R4409,Consultancy,"5,960.00",04/05/2012,Communities
215579,Daconi Ltd,50105919,C1010,Acquisition Of New Assets,"2,009.58",29/05/2012,Capital
215579,Daconi Ltd,50105919,C1010,Acquisition Of New Assets,"9,630.50",29/05/2012,Capital
201643,Dairy Crest Ltd,50104797,R4104,Food Costs / Provisions,505.48,16/05/2012,Resources
210663,Danetre Cars,50106291,R3205,Client Travel - Taxis,"3,060.00",17/05/2012,People Group
210663,Danetre Cars,50099270,R3205,Client Travel - Taxis,"1,620.00",31/05/2012,People Group
214438,DCS Systems Ltd,50094704,R4007,Equipment,951.83,23/05/2012,Communities
201703,Ddd Security Systems Ltd,50100389,R2024,Electrical (LE),522.00,09/05/2012,Resources
201703,Ddd Security Systems Ltd,50104461,R2010,Security Services,739.00,15/05/2012,Resources
201703,Ddd Security Systems Ltd,50107573,C1030,"New Construction, Conversion & Renovation",533.00,17/05/2012,Capital
201703,Ddd Security Systems Ltd,50109150,R2024,Electrical (LE),596.00,21/05/2012,Resources
201724,Defence Estates,50095608,R2201,Rent,"1,041.67",04/05/2012,Communities
201724,Defence Estates,50114766,R2201,Rent,"1,041.67",31/05/2012,Communities
201735,Department For Communities and Local Governm,50106178,R4029,Licences (Incl Tv),"9,969.90",21/05/2012,Fire and Rescue
201735,Department For Communities and Local Governm,50106710,R4029,Licences (Incl Tv),"9,969.90",21/05/2012,Fire and Rescue
208984,Derbyshire County Council,50096426,R4701,Grants To External Organisations,"1,000.00",14/05/2012,Resources
201747,Dgm Services Ltd,50115948,R3004,Repair & Maintenance Of Vehicles,536.02,29/05/2012,Communities
201750,Dial A Cab - Rugby,50086503,R3204,Home To School / College Transport,665.00,01/05/2012,Communities
201750,Dial A Cab - Rugby,50086504,R3204,Home To School / College Transport,"1,386.00",01/05/2012,Communities
201750,Dial A Cab - Rugby,50086541,R3204,Home To School / College Transport,920.00,01/05/2012,Communities
201750,Dial A Cab - Rugby,50086542,R3204,Home To School / College Transport,"1,980.00",01/05/2012,Communities
201750,Dial A Cab - Rugby,50086544,R3204,Home To School / College Transport,"1,722.00",01/05/2012,Communities
201750,Dial A Cab - Rugby,50086545,R3204,Home To School / College Transport,651.00,01/05/2012,Communities
201750,Dial A Cab - Rugby,50086560,R3204,Home To School / College Transport,"1,000.00",01/05/2012,Communities
201750,Dial A Cab - Rugby,50117903,R3204,Home To School / College Transport,859.00,31/05/2012,Communities
201751,Diamond Fire Ltd,50095887,R2024,Electrical (LE),513.20,02/05/2012,Resources
201751,Diamond Fire Ltd,50097097,R2024,Electrical (LE),900.89,03/05/2012,Resources
201751,Diamond Fire Ltd,50100451,R2024,Electrical (LE),629.70,11/05/2012,Resources
201751,Diamond Fire Ltd,50103139,R2024,Electrical (LE),"1,996.00",15/05/2012,Resources
201751,Diamond Fire Ltd,50103147,R2024,Electrical (LE),961.20,15/05/2012,Resources
201751,Diamond Fire Ltd,50098463,R2024,Electrical (LE),595.94,17/05/2012,Resources
201751,Diamond Fire Ltd,50100465,R2024,Electrical (LE),689.47,17/05/2012,Resources
201751,Diamond Fire Ltd,50100820,R2024,Electrical (LE),688.40,17/05/2012,Resources
201751,Diamond Fire Ltd,50103146,R2024,Electrical (LE),872.94,17/05/2012,Resources
201751,Diamond Fire Ltd,50107575,R2024,Electrical (LE),"1,442.22",21/05/2012,Resources
201751,Diamond Fire Ltd,50107646,R2024,Electrical (LE),"1,521.85",21/05/2012,Resources
201751,Diamond Fire Ltd,50102202,R2024,Electrical (LE),803.38,25/05/2012,Resources
201751,Diamond Fire Ltd,50113939,R2024,Electrical (LE),644.57,25/05/2012,Resources
201761,Dimensions UK Ltd,50100132,R5805,Homecare - External Domiciliary (Adults),"1,198.52",10/05/2012,People Group
201761,Dimensions UK Ltd,50100205,R5805,Homecare - External Domiciliary (Adults),"1,198.52",10/05/2012,People Group
201761,Dimensions UK Ltd,50109085,R5805,Homecare - External Domiciliary (Adults),693.12,21/05/2012,People Group
201761,Dimensions UK Ltd,50109148,R5805,Homecare - External Domiciliary (Adults),707.56,21/05/2012,People Group
201761,Dimensions UK Ltd,50109318,R5805,Homecare - External Domiciliary (Adults),808.64,21/05/2012,People Group
201761,Dimensions UK Ltd,50109319,R5805,Homecare - External Domiciliary (Adults),779.76,21/05/2012,People Group
201761,Dimensions UK Ltd,50109316,R5805,Homecare - External Domiciliary (Adults),750.88,22/05/2012,People Group
201769,Direct Taxis,50104342,R3204,Home To School / College Transport,990.00,14/05/2012,Communities
201769,Direct Taxis,50104416,R3204,Home To School / College Transport,"1,159.90",15/05/2012,Communities
201769,Direct Taxis,50104417,R3204,Home To School / College Transport,500.00,15/05/2012,Communities
201769,Direct Taxis,50104418,R3204,Home To School / College Transport,882.00,15/05/2012,Communities
201769,Direct Taxis,50104419,R3204,Home To School / College Transport,907.39,15/05/2012,Communities
201769,Direct Taxis,50104420,R3204,Home To School / College Transport,"1,300.00",15/05/2012,Communities
201769,Direct Taxis,50104421,R3204,Home To School / College Transport,770.00,15/05/2012,Communities
201769,Direct Taxis,50104449,R3204,Home To School / College Transport,737.00,15/05/2012,Communities
201769,Direct Taxis,50104451,R3204,Home To School / College Transport,852.50,15/05/2012,Communities
201769,Direct Taxis,50108692,R3202,Car Hire,696.00,18/05/2012,Communities
201769,Direct Taxis,50108695,R3202,Car Hire,644.00,18/05/2012,Communities
201769,Direct Taxis,50108699,R3202,Car Hire,624.00,18/05/2012,Communities
201771,Disaster Recovery Services Ltd,50098605,R4931,General Fees,"1,009.35",30/05/2012,Resources
210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50094079,R3205,Client Travel - Taxis,616.80,01/05/2012,People Group
210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50094759,R3205,Client Travel - Taxis,786.00,01/05/2012,People Group
210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50106732,R3204,Home To School / College Transport,"1,034.00",16/05/2012,Communities
210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50106740,R3204,Home To School / College Transport,990.00,16/05/2012,Communities
210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50106745,R3204,Home To School / College Transport,"1,463.00",16/05/2012,Communities
201803,Dowding & Plummer Ltd,50097679,R2701,Cleaning Equipment,632.40,04/05/2012,Resources
201803,Dowding & Plummer Ltd,50112012,R2701,Cleaning Equipment,540.00,25/05/2012,Resources
201834,Draeger Safety UK Ltd,50106680,R4020,Fire Equipment Maintenance,"3,234.00",24/05/2012,Fire and Rescue
201837,Draycote Water Sailing Club,50087581,R1601,Training - External,760.00,02/05/2012,Fire and Rescue
201849,Ducklings Day Nursery,50113485,R4701,Grants To External Organisations,606.50,24/05/2012,People Group
201851,Dudley Lodge,50093098,R5801,Other Child Care,"14,012.86",04/05/2012,People Group
201851,Dudley Lodge,50118079,R5801,Other Child Care,824.29,31/05/2012,People Group
201853,Dudleys Coaches,50099632,R3204,Home To School / College Transport,825.00,08/05/2012,Communities
201853,Dudleys Coaches,50099634,R3204,Home To School / College Transport,"1,654.07",09/05/2012,Communities
201866,Durable Ltd,50107561,C1030,"New Construction, Conversion & Renovation",983.00,17/05/2012,Capital
201910,E.On,50104466,R2103,Electricity,"1,235.62",15/05/2012,Resources
201910,E.On,50107193,R2103,Electricity,"1,031.15",17/05/2012,Resources
201910,E.On,50107195,R2103,Electricity,661.78,17/05/2012,Resources
201910,E.On,50107196,R2103,Electricity,"1,011.75",17/05/2012,Resources
201910,E.On,50107200,R2103,Electricity,502.36,17/05/2012,Resources
201910,E.On,50114953,R2103,Electricity,"2,186.95",30/05/2012,Resources
201910,E.On,50117463,R2103,Electricity,"7,781.10",31/05/2012,Communities
201916,E.On UK Energy Services Ltd,50095854,R4434,Street Lighting,676.00,02/05/2012,Communities
201916,E.On UK Energy Services Ltd,50093850,C1030,"New Construction, Conversion & Renovation","3,130.00",09/05/2012,Capital
201916,E.On UK Energy Services Ltd,50093791,R4434,Street Lighting,"10,158.70",09/05/2012,Communities
201916,E.On UK Energy Services Ltd,50103522,R4434,Street Lighting,831.50,14/05/2012,Communities
201916,E.On UK Energy Services Ltd,50103538,R4434,Street Lighting,"16,602.70",15/05/2012,Communities
201916,E.On UK Energy Services Ltd,50105432,R4434,Street Lighting,548.00,21/05/2012,Communities
209175,E.On UK Plc,50095650,R2103,Electricity,"8,733.19",02/05/2012,Communities
209175,E.On UK Plc,50098134,R2103,Electricity,"1,794.37",04/05/2012,People Group
214315,Eastern Leadership Centre,50077458,R4612,Projects,"2,550.00",02/05/2012,Resources
201930,Eastern Shires Purchasing Organisation,50091085,R2753,Grounds Maintenance Materials & Equipment,"1,543.00",01/05/2012,People Group
201930,Eastern Shires Purchasing Organisation,50101636,R4313,Stationery & Paper,519.50,10/05/2012,Resources
201930,Eastern Shires Purchasing Organisation,50103822,R4024,Furniture,894.00,14/05/2012,Fire and Rescue
201930,Eastern Shires Purchasing Organisation,50103859,R4024,Furniture,530.00,14/05/2012,Fire and Rescue
201930,Eastern Shires Purchasing Organisation,50101529,R4203,Protective Clothing,516.00,14/05/2012,People Group
201930,Eastern Shires Purchasing Organisation,50097683,R2709,Cleaning Materials,"2,567.12",14/05/2012,Resources
201930,Eastern Shires Purchasing Organisation,50107731,R2101,Gas,601.49,17/05/2012,People Group
201930,Eastern Shires Purchasing Organisation,50111092,R4313,Stationery & Paper,638.00,23/05/2012,Communities
201930,Eastern Shires Purchasing Organisation,50114666,R4024,Furniture,786.00,28/05/2012,People Group
201930,Eastern Shires Purchasing Organisation,50114704,R4024,Furniture,605.00,28/05/2012,People Group
201930,Eastern Shires Purchasing Organisation,50064233,R4034,Office Equipment,"3,852.00",28/05/2012,Resources
201930,Eastern Shires Purchasing Organisation,50081603,R4007,Equipment,"2,030.00",28/05/2012,Resources
201930,Eastern Shires Purchasing Organisation,50081927,R4007,Equipment,"2,030.00",28/05/2012,Resources
201930,Eastern Shires Purchasing Organisation,50111870,R2701,Cleaning Equipment,"1,999.65",28/05/2012,Resources
201930,Eastern Shires Purchasing Organisation,50113117,R2709,Cleaning Materials,"1,950.40",28/05/2012,Resources
201930,Eastern Shires Purchasing Organisation,50113133,R4313,Stationery & Paper,523.60,29/05/2012,Communities
201930,Eastern Shires Purchasing Organisation,50117331,R2101,Gas,676.85,30/05/2012,People Group
201934,Easy Cabs,50099529,R3204,Home To School / College Transport,"1,570.00",14/05/2012,Communities
201934,Easy Cabs,50099530,R3204,Home To School / College Transport,"1,540.00",14/05/2012,Communities
201934,Easy Cabs,50099531,R3204,Home To School / College Transport,"1,380.50",14/05/2012,Communities
201934,Easy Cabs,50099538,R3204,Home To School / College Transport,583.00,14/05/2012,Communities
201934,Easy Cabs,50099539,R3204,Home To School / College Transport,"1,320.00",14/05/2012,Communities
201934,Easy Cabs,50099540,R3204,Home To School / College Transport,"1,650.00",14/05/2012,Communities
201934,Easy Cabs,50099156,R3202,Car Hire,795.00,14/05/2012,People Group
201934,Easy Cabs,50101935,R3204,Home To School / College Transport,"1,087.00",22/05/2012,Communities
201945,Ecoline,50110855,R4612,Projects,500.00,22/05/2012,Communities
201945,Ecoline,50110856,R4612,Projects,800.00,23/05/2012,Communities
201950,Eddisons,50107340,R2202,Rent - Service Charges,"4,235.35",17/05/2012,Resources
201950,Eddisons,50107341,R2202,Rent - Service Charges,"1,815.00",17/05/2012,Resources
215164,Educational Recording Agency Ltd,50092479,R4702,Subscriptions To Organisations,"28,807.18",18/05/2012,People Group
214365,Edustructures,50078072,R4702,Subscriptions To Organisations,"10,000.00",26/05/2012,Resources
214365,Edustructures,50114771,R4702,Subscriptions To Organisations,"-10,000.00",26/05/2012,Resources
210433,Edwards Taxis,50098330,R3204,Home To School / College Transport,677.60,10/05/2012,Communities
210433,Edwards Taxis,50098356,R3204,Home To School / College Transport,987.80,10/05/2012,Communities
210433,Edwards Taxis,50098357,R3204,Home To School / College Transport,983.40,10/05/2012,Communities
210433,Edwards Taxis,50098363,R3204,Home To School / College Transport,627.00,10/05/2012,Communities
210433,Edwards Taxis,50098388,R3204,Home To School / College Transport,660.00,10/05/2012,Communities
210433,Edwards Taxis,50098389,R3204,Home To School / College Transport,680.00,10/05/2012,Communities
210433,Edwards Taxis,50098395,R3204,Home To School / College Transport,630.00,10/05/2012,Communities
210433,Edwards Taxis,50098396,R3204,Home To School / College Transport,"1,127.00",10/05/2012,Communities
210433,Edwards Taxis,50098397,R3204,Home To School / College Transport,746.00,10/05/2012,Communities
210433,Edwards Taxis,50098488,R3204,Home To School / College Transport,517.00,10/05/2012,Communities
210433,Edwards Taxis,50100436,R3204,Home To School / College Transport,579.00,10/05/2012,Communities
210433,Edwards Taxis,50100437,R3204,Home To School / College Transport,608.00,10/05/2012,Communities
215151,Eibach UK,50099864,R4030,Materials,661.91,18/05/2012,Communities
202001,Electrolux Industrial Laundry Group,50095730,R4018,Equipment Repair & Maintenance,758.00,03/05/2012,People Group
202016,Elm Office Products Ltd,50103906,R2601,External Removals,900.00,16/05/2012,Resources
211088,Emo Oil Ltd,50101688,R2105,Fuel Oil,"3,405.00",11/05/2012,People Group
214007,Entry Parking Posts,50081125,R2753,Grounds Maintenance Materials & Equipment,"2,645.67",01/05/2012,Communities
202053,Environment Agency,50088991,R4438,Licences,"2,641.00",01/05/2012,Communities
202053,Environment Agency,50088997,R4438,Licences,"2,641.00",01/05/2012,Communities
202053,Environment Agency,50098203,R6901,Environment Agency Levy,"52,220.50",04/05/2012,Other Services
202053,Environment Agency,50097822,R2001,Buildings Maintenance,"1,026.00",08/05/2012,Communities
202053,Environment Agency,50102276,R4029,Licences (Incl Tv),684.00,10/05/2012,Communities
202053,Environment Agency,50102280,R4029,Licences (Incl Tv),684.00,10/05/2012,Communities
202066,Ergo Computing UK Ltd,50087417,R4503,Hardware,"1,580.00",16/05/2012,Resources
202066,Ergo Computing UK Ltd,50099298,R4503,Hardware,710.00,30/05/2012,Resources
208519,ESM Power Ltd,50099069,R2024,Electrical (LE),"1,671.00",08/05/2012,Resources
202076,Esp Systex Ltd,50095587,R4409,Consultancy,"5,875.00",18/05/2012,Communities
202076,Esp Systex Ltd,50107353,R4310,Printing,769.98,30/05/2012,Communities
215263,ESPO Energy,50098695,R2101,Gas,"2,167.13",09/05/2012,Communities
215263,ESPO Energy,50093859,R2101,Gas,614.53,09/05/2012,Resources
215263,ESPO Energy,50093861,R2101,Gas,984.53,09/05/2012,Resources
215263,ESPO Energy,50093865,R2101,Gas,"1,280.38",09/05/2012,Resources
215263,ESPO Energy,50093870,R2101,Gas,"1,091.19",09/05/2012,Resources
215263,ESPO Energy,50093872,R2101,Gas,"1,120.36",09/05/2012,Resources
215263,ESPO Energy,50093874,R2101,Gas,"2,104.16",09/05/2012,Resources
215263,ESPO Energy,50093880,R2101,Gas,555.31,09/05/2012,Resources
215263,ESPO Energy,50093910,R2101,Gas,624.69,09/05/2012,Resources
215263,ESPO Energy,50093917,R2101,Gas,500.92,09/05/2012,Resources
215263,ESPO Energy,50093918,R2101,Gas,988.01,09/05/2012,Resources
215263,ESPO Energy,50093920,R2101,Gas,"1,791.91",09/05/2012,Resources
215263,ESPO Energy,50093924,R2101,Gas,627.19,09/05/2012,Resources
215263,ESPO Energy,50093928,R2101,Gas,"1,109.47",09/05/2012,Resources
215263,ESPO Energy,50098427,R2101,Gas,651.26,09/05/2012,Resources
215263,ESPO Energy,50098428,R2101,Gas,561.39,09/05/2012,Resources
215263,ESPO Energy,50098433,R2101,Gas,702.37,09/05/2012,Resources
215263,ESPO Energy,50098436,R2101,Gas,922.63,09/05/2012,Resources
215263,ESPO Energy,50098440,R2101,Gas,693.68,09/05/2012,Resources
215263,ESPO Energy,50099799,R2101,Gas,534.23,09/05/2012,Resources
215263,ESPO Energy,50099800,R2101,Gas,739.71,09/05/2012,Resources
215263,ESPO Energy,50099838,R2101,Gas,667.97,09/05/2012,Resources
215263,ESPO Energy,50099869,R2101,Gas,906.17,09/05/2012,Resources
215263,ESPO Energy,50100632,R2101,Gas,"1,406.46",10/05/2012,Communities
215263,ESPO Energy,50098435,R2101,Gas,"2,712.48",10/05/2012,Resources
215263,ESPO Energy,50103722,R2101,Gas,552.52,15/05/2012,Resources
215263,ESPO Energy,50103726,R2101,Gas,"1,136.04",15/05/2012,Resources
215263,ESPO Energy,50099659,R2101,Gas,"3,616.68",16/05/2012,Resources
215263,ESPO Energy,50099740,R2101,Gas,"1,425.71",16/05/2012,Resources
215263,ESPO Energy,50099742,R2101,Gas,587.25,16/05/2012,Resources
215263,ESPO Energy,50099744,R2101,Gas,663.78,16/05/2012,Resources
215263,ESPO Energy,50099797,R2101,Gas,561.48,16/05/2012,Resources
215263,ESPO Energy,50099860,R2101,Gas,"1,007.47",16/05/2012,Resources
215263,ESPO Energy,50099870,R2101,Gas,"2,286.71",16/05/2012,Resources
215263,ESPO Energy,50099907,R2101,Gas,926.44,16/05/2012,Resources
215263,ESPO Energy,50103707,R2101,Gas,721.65,16/05/2012,Resources
215263,ESPO Energy,50103709,R2101,Gas,544.12,16/05/2012,Resources
215263,ESPO Energy,50107201,R2101,Gas,652.17,17/05/2012,Resources
215263,ESPO Energy,50107207,R2101,Gas,"1,159.46",17/05/2012,Resources
215263,ESPO Energy,50107208,R2101,Gas,822.78,17/05/2012,Resources
215263,ESPO Energy,50107209,R2101,Gas,805.32,17/05/2012,Resources
215263,ESPO Energy,50107327,R2101,Gas,"1,864.40",17/05/2012,Resources
215263,ESPO Energy,50107421,R2101,Gas,549.38,17/05/2012,Resources
215263,ESPO Energy,50101860,R2101,Gas,866.11,18/05/2012,Communities
215263,ESPO Energy,50109881,R2101,Gas,846.19,22/05/2012,Resources
215263,ESPO Energy,50113235,R2101,Gas,660.72,25/05/2012,Resources
215263,ESPO Energy,50114950,R2101,Gas,854.87,30/05/2012,Resources
202082,Essential Futures Ltd,50099162,R5805,Homecare - External Domiciliary (Adults),"1,064.19",08/05/2012,People Group
202082,Essential Futures Ltd,50099162,R5805,Homecare - External Domiciliary (Adults),"1,960.19",08/05/2012,People Group
202082,Essential Futures Ltd,50099164,R5805,Homecare - External Domiciliary (Adults),"1,152.00",08/05/2012,People Group
202082,Essential Futures Ltd,50099164,R5805,Homecare - External Domiciliary (Adults),"2,252.80",08/05/2012,People Group
202082,Essential Futures Ltd,50114527,R5805,Homecare - External Domiciliary (Adults),716.80,28/05/2012,People Group
202082,Essential Futures Ltd,50114530,R5805,Homecare - External Domiciliary (Adults),630.00,28/05/2012,People Group
202082,Essential Futures Ltd,50114647,R5805,Homecare - External Domiciliary (Adults),630.00,28/05/2012,People Group
202082,Essential Futures Ltd,50114671,R5805,Homecare - External Domiciliary (Adults),716.80,28/05/2012,People Group
202082,Essential Futures Ltd,50114674,R5805,Homecare - External Domiciliary (Adults),630.00,28/05/2012,People Group
202082,Essential Futures Ltd,50114682,R5805,Homecare - External Domiciliary (Adults),630.00,28/05/2012,People Group
202082,Essential Futures Ltd,50115018,R5805,Homecare - External Domiciliary (Adults),630.00,28/05/2012,People Group
202082,Essential Futures Ltd,50115019,R5805,Homecare - External Domiciliary (Adults),630.00,28/05/2012,People Group
202082,Essential Futures Ltd,50115020,R5805,Homecare - External Domiciliary (Adults),630.00,28/05/2012,People Group
202082,Essential Futures Ltd,50115023,R5805,Homecare - External Domiciliary (Adults),630.00,28/05/2012,People Group
202082,Essential Futures Ltd,50115025,R5805,Homecare - External Domiciliary (Adults),630.00,28/05/2012,People Group
202082,Essential Futures Ltd,50115031,R5805,Homecare - External Domiciliary (Adults),630.00,28/05/2012,People Group
202082,Essential Futures Ltd,50115039,R5805,Homecare - External Domiciliary (Adults),630.00,28/05/2012,People Group
202082,Essential Futures Ltd,50115040,R5805,Homecare - External Domiciliary (Adults),630.00,28/05/2012,People Group
202082,Essential Futures Ltd,50115044,R5805,Homecare - External Domiciliary (Adults),630.00,28/05/2012,People Group
202082,Essential Futures Ltd,50115047,R5805,Homecare - External Domiciliary (Adults),630.00,28/05/2012,People Group
202082,Essential Futures Ltd,50114517,R5805,Homecare - External Domiciliary (Adults),"1,024.00",29/05/2012,People Group
202082,Essential Futures Ltd,50114518,R5805,Homecare - External Domiciliary (Adults),"2,624.00",29/05/2012,People Group
202082,Essential Futures Ltd,50114520,R5805,Homecare - External Domiciliary (Adults),"6,092.80",29/05/2012,People Group
202082,Essential Futures Ltd,50114522,R5805,Homecare - External Domiciliary (Adults),"3,318.40",29/05/2012,People Group
202082,Essential Futures Ltd,50114524,R5805,Homecare - External Domiciliary (Adults),"1,632.00",29/05/2012,People Group
202082,Essential Futures Ltd,50114525,R5805,Homecare - External Domiciliary (Adults),"4,569.60",29/05/2012,People Group
202082,Essential Futures Ltd,50114526,R5805,Homecare - External Domiciliary (Adults),"4,812.80",29/05/2012,People Group
202082,Essential Futures Ltd,50114529,R5805,Homecare - External Domiciliary (Adults),"1,894.40",29/05/2012,People Group
202082,Essential Futures Ltd,50114531,R5805,Homecare - External Domiciliary (Adults),"1,872.00",29/05/2012,People Group
202082,Essential Futures Ltd,50114532,R5805,Homecare - External Domiciliary (Adults),"3,430.40",29/05/2012,People Group
202082,Essential Futures Ltd,50114533,R5805,Homecare - External Domiciliary (Adults),"2,560.00",29/05/2012,People Group
202082,Essential Futures Ltd,50114534,R5805,Homecare - External Domiciliary (Adults),"1,024.00",29/05/2012,People Group
202082,Essential Futures Ltd,50114537,R5805,Homecare - External Domiciliary (Adults),"2,163.20",29/05/2012,People Group
202082,Essential Futures Ltd,50114538,R5805,Homecare - External Domiciliary (Adults),"1,920.00",29/05/2012,People Group
202082,Essential Futures Ltd,50114561,R5805,Homecare - External Domiciliary (Adults),"2,560.00",29/05/2012,People Group
202082,Essential Futures Ltd,50114607,R5805,Homecare - External Domiciliary (Adults),"1,280.00",29/05/2012,People Group
202082,Essential Futures Ltd,50114612,R5805,Homecare - External Domiciliary (Adults),"2,969.60",29/05/2012,People Group
202082,Essential Futures Ltd,50114614,R5810,Adult / Elderly Day Centre,"1,716.76",29/05/2012,People Group
202082,Essential Futures Ltd,50114623,R5805,Homecare - External Domiciliary (Adults),"2,790.40",29/05/2012,People Group
202082,Essential Futures Ltd,50114627,R5805,Homecare - External Domiciliary (Adults),"1,280.00",29/05/2012,People Group
202082,Essential Futures Ltd,50114644,R5805,Homecare - External Domiciliary (Adults),"3,942.40",29/05/2012,People Group
202082,Essential Futures Ltd,50114645,R5805,Homecare - External Domiciliary (Adults),"3,302.40",29/05/2012,People Group
202082,Essential Futures Ltd,50114676,R5805,Homecare - External Domiciliary (Adults),"3,788.80",29/05/2012,People Group
202082,Essential Futures Ltd,50114692,R5805,Homecare - External Domiciliary (Adults),"1,260.00",29/05/2012,People Group
202082,Essential Futures Ltd,50115035,R5805,Homecare - External Domiciliary (Adults),"1,260.00",29/05/2012,People Group
202082,Essential Futures Ltd,50115037,R5805,Homecare - External Domiciliary (Adults),"1,260.00",29/05/2012,People Group
202082,Essential Futures Ltd,50115038,R5805,Homecare - External Domiciliary (Adults),"1,260.00",29/05/2012,People Group
202082,Essential Futures Ltd,50115041,R5805,Homecare - External Domiciliary (Adults),"1,260.00",29/05/2012,People Group
202082,Essential Futures Ltd,50115070,R5805,Homecare - External Domiciliary (Adults),"1,260.00",29/05/2012,People Group
202082,Essential Futures Ltd,50117677,R5805,Homecare - External Domiciliary (Adults),"1,280.00",31/05/2012,People Group
202084,Ethelbert Specialist Homes,50100705,R5848,Residential Care (Children),"11,619.26",17/05/2012,People Group
202085,Etone College Academy,50110253,R4810,PFI Subscriptions,"1,749.50",28/05/2012,People Group
202092,Euro Rscg Riley Ltd,50109034,R4314,Statutory Notices,527.38,21/05/2012,Communities
202092,Euro Rscg Riley Ltd,50110219,R1701,Staff Advertising,"1,223.08",22/05/2012,People Group
202092,Euro Rscg Riley Ltd,50115457,R1701,Staff Advertising,566.25,28/05/2012,Communities
202092,Euro Rscg Riley Ltd,50113294,R1701,Staff Advertising,"3,547.26",29/05/2012,Communities
202092,Euro Rscg Riley Ltd,50113296,R1701,Staff Advertising,919.19,29/05/2012,Communities
212482,European Electronique Ltd,50084834,R4503,Hardware,"4,876.51",10/05/2012,Resources
212482,European Electronique Ltd,50092469,R4503,Hardware,"1,180.22",18/05/2012,Resources
212482,European Electronique Ltd,50092560,R4503,Hardware,952.63,24/05/2012,Resources
212482,European Electronique Ltd,50092562,R4503,Hardware,"1,310.53",24/05/2012,Resources
202108,Everycare Rugby & Warwickshire,50113114,R5805,Homecare - External Domiciliary (Adults),"1,260.00",24/05/2012,People Group
202108,Everycare Rugby & Warwickshire,50113119,R5805,Homecare - External Domiciliary (Adults),"1,489.60",24/05/2012,People Group
202108,Everycare Rugby & Warwickshire,50113306,R5805,Homecare - External Domiciliary (Adults),588.00,24/05/2012,People Group
202108,Everycare Rugby & Warwickshire,50113308,R5805,Homecare - External Domiciliary (Adults),539.00,24/05/2012,People Group
202108,Everycare Rugby & Warwickshire,50113310,R5805,Homecare - External Domiciliary (Adults),602.00,24/05/2012,People Group
202108,Everycare Rugby & Warwickshire,50113330,R5805,Homecare - External Domiciliary (Adults),588.00,24/05/2012,People Group
202108,Everycare Rugby & Warwickshire,50113340,R5805,Homecare - External Domiciliary (Adults),924.00,24/05/2012,People Group
202108,Everycare Rugby & Warwickshire,50113341,R5805,Homecare - External Domiciliary (Adults),638.40,24/05/2012,People Group
202108,Everycare Rugby & Warwickshire,50113348,R5805,Homecare - External Domiciliary (Adults),882.00,24/05/2012,People Group
202108,Everycare Rugby & Warwickshire,50113357,R5805,Homecare - External Domiciliary (Adults),789.25,24/05/2012,People Group
202108,Everycare Rugby & Warwickshire,50113375,R5805,Homecare - External Domiciliary (Adults),980.00,24/05/2012,People Group
202108,Everycare Rugby & Warwickshire,50113377,R5805,Homecare - External Domiciliary (Adults),729.60,24/05/2012,People Group
202108,Everycare Rugby & Warwickshire,50113379,R5805,Homecare - External Domiciliary (Adults),584.50,24/05/2012,People Group
202108,Everycare Rugby & Warwickshire,50113311,R5805,Homecare - External Domiciliary (Adults),"1,354.20",28/05/2012,People Group
202108,Everycare Rugby & Warwickshire,50113324,R5805,Homecare - External Domiciliary (Adults),"1,764.00",28/05/2012,People Group
202108,Everycare Rugby & Warwickshire,50113334,R5805,Homecare - External Domiciliary (Adults),"1,568.00",28/05/2012,People Group
202108,Everycare Rugby & Warwickshire,50113368,R5805,Homecare - External Domiciliary (Adults),"1,568.00",28/05/2012,People Group
202113,Excell Business Systems Ltd,50096658,R4702,Subscriptions To Organisations,"9,437.18",02/05/2012,Resources
209832,Executive Cars,50109755,R3205,Client Travel - Taxis,754.00,21/05/2012,People Group
202114,Exegesis Spatial Data Management,50105535,R4512,Software,"5,035.00",22/05/2012,Communities
202114,Exegesis Spatial Data Management,50114548,R1601,Training - External,580.00,28/05/2012,Communities
208355,Express Elevators Ltd,50100540,R2024,Electrical (LE),904.36,16/05/2012,Resources
215557,Eyre Social Care Consultancy Limited,50112960,R1101,Agency Staff Pay,"1,280.00",28/05/2012,Resources
215557,Eyre Social Care Consultancy Limited,50112961,R1101,Agency Staff Pay,"1,460.00",28/05/2012,Resources
215557,Eyre Social Care Consultancy Limited,50112987,R1101,Agency Staff Pay,"1,460.00",28/05/2012,Resources
202139,F W T   Studios Ltd,50108833,R4310,Printing,780.00,18/05/2012,Communities
202146,Family Placement.Com Ltd,50095831,R5801,Other Child Care,"2,628.00",02/05/2012,People Group
202146,Family Placement.Com Ltd,50109763,R5822,Foster Care Payments - External,"2,572.00",24/05/2012,People Group
202146,Family Placement.Com Ltd,50114662,R5801,Other Child Care,"2,628.00",28/05/2012,People Group
100279,Father Hudsons Society,50094286,R5810,Adult / Elderly Day Centre,864.00,01/05/2012,People Group
100279,Father Hudsons Society,50094282,R5810,Adult / Elderly Day Centre,"1,349.46",03/05/2012,People Group
100279,Father Hudsons Society,50094614,R5810,Adult / Elderly Day Centre,-603.76,03/05/2012,People Group
100279,Father Hudsons Society,50104736,R5810,Adult / Elderly Day Centre,"1,224.00",15/05/2012,People Group
100279,Father Hudsons Society,50104738,R5810,Adult / Elderly Day Centre,603.76,15/05/2012,People Group
100279,Father Hudsons Society,50104788,R5822,Foster Care Payments - External,"5,995.88",15/05/2012,People Group
100279,Father Hudsons Society,50104792,R5822,Foster Care Payments - External,"6,195.75",15/05/2012,People Group
100279,Father Hudsons Society,50105425,R5810,Adult / Elderly Day Centre,864.00,15/05/2012,People Group
100279,Father Hudsons Society,50105683,R5801,Other Child Care,"3,038.00",17/05/2012,People Group
100279,Father Hudsons Society,50115982,R5810,Adult / Elderly Day Centre,"1,349.46",30/05/2012,People Group
100279,Father Hudsons Society,50113367,R5822,Foster Care Payments - External,"2,771.74",31/05/2012,People Group
100279,Father Hudsons Society,50113558,R5822,Foster Care Payments - External,"2,864.13",31/05/2012,People Group
100279,Father Hudsons Society,50115970,R5810,Adult / Elderly Day Centre,"-1,349.46",31/05/2012,People Group
100279,Father Hudsons Society,50115971,R5810,Adult / Elderly Day Centre,-899.64,31/05/2012,People Group
202160,Federation of Music Services,50100651,R4601,Conferences,"1,020.00",11/05/2012,People Group
202187,Fire Service College,50083139,R1601,Training - External,"1,095.00",02/05/2012,Fire and Rescue
202187,Fire Service College,50083333,R1601,Training - External,"2,645.00",02/05/2012,Fire and Rescue
202187,Fire Service College,50094001,R1601,Training - External,"3,945.00",02/05/2012,Fire and Rescue
202187,Fire Service College,50086287,R1601,Training - External,"2,300.00",04/05/2012,Fire and Rescue
202192,First Midland Red Buses Ltd,50106909,R5704,Public Transport,"1,510.00",18/05/2012,Communities
202192,First Midland Red Buses Ltd,50106949,R3204,Home To School / College Transport,"1,250.00",18/05/2012,Communities
202192,First Midland Red Buses Ltd,50106950,R3204,Home To School / College Transport,"1,760.00",18/05/2012,Communities
202192,First Midland Red Buses Ltd,50106956,R3204,Home To School / College Transport,"1,690.00",18/05/2012,Communities
202192,First Midland Red Buses Ltd,50108786,R5204,Concessionary Fares,"1,774.97",24/05/2012,Communities
213139,Firstpoint Homecare,50104864,R5805,Homecare - External Domiciliary (Adults),"1,568.00",18/05/2012,People Group
213139,Firstpoint Homecare,50104870,R5805,Homecare - External Domiciliary (Adults),"1,568.00",18/05/2012,People Group
214791,Fisher Outdoor Leisure Limited,50077758,R4030,Materials,"1,350.00",24/05/2012,Communities
202203,Fitzgerald Contractors Ltd,50098759,C1030,"New Construction, Conversion & Renovation","9,351.81",10/05/2012,Capital
202203,Fitzgerald Contractors Ltd,50111896,C1030,"New Construction, Conversion & Renovation","73,445.38",25/05/2012,Capital
202211,Flintshire County Council,50114192,R4702,Subscriptions To Organisations,550.00,28/05/2012,Communities
202220,Fone A Car Ltd,50104199,R3204,Home To School / College Transport,814.00,14/05/2012,Communities
202220,Fone A Car Ltd,50104207,R3204,Home To School / College Transport,525.00,14/05/2012,Communities
202220,Fone A Car Ltd,50104273,R3204,Home To School / College Transport,550.00,14/05/2012,Communities
202220,Fone A Car Ltd,50104200,R3204,Home To School / College Transport,572.00,21/05/2012,Communities
210513,Food and Farming Compliance,50092944,R5702,Payments to External Contractors,820.40,11/05/2012,Communities
210513,Food and Farming Compliance,50102573,R5702,Payments to External Contractors,804.75,24/05/2012,Communities
202239,Foster Care Associates Ltd,50104859,R5822,Foster Care Payments - External,"3,540.00",22/05/2012,People Group
202239,Foster Care Associates Ltd,50104861,R5822,Foster Care Payments - External,"3,969.00",22/05/2012,People Group
202239,Foster Care Associates Ltd,50104868,R5822,Foster Care Payments - External,"3,540.00",22/05/2012,People Group
202239,Foster Care Associates Ltd,50104874,R5822,Foster Care Payments - External,"6,288.00",22/05/2012,People Group
202239,Foster Care Associates Ltd,50104931,R5822,Foster Care Payments - External,"6,288.00",22/05/2012,People Group
202239,Foster Care Associates Ltd,50104933,R5822,Foster Care Payments - External,"4,239.00",22/05/2012,People Group
202239,Foster Care Associates Ltd,50104283,R5822,Foster Care Payments - External,"4,005.85",31/05/2012,People Group
202239,Foster Care Associates Ltd,50104298,R5822,Foster Care Payments - External,"4,139.38",31/05/2012,People Group
202239,Foster Care Associates Ltd,50104302,R5822,Foster Care Payments - External,"4,139.38",31/05/2012,People Group
202239,Foster Care Associates Ltd,50105906,R5822,Foster Care Payments - External,"4,005.85",31/05/2012,People Group
202239,Foster Care Associates Ltd,50111238,R5822,Foster Care Payments - External,"-7,336.00",31/05/2012,People Group
202239,Foster Care Associates Ltd,50113751,R5822,Foster Care Payments - External,"4,005.85",31/05/2012,People Group
202239,Foster Care Associates Ltd,50113752,R5822,Foster Care Payments - External,"3,504.60",31/05/2012,People Group
202239,Foster Care Associates Ltd,50113756,R5822,Foster Care Payments - External,"3,793.70",31/05/2012,People Group
202239,Foster Care Associates Ltd,50113757,R5822,Foster Care Payments - External,"4,139.38",31/05/2012,People Group
202239,Foster Care Associates Ltd,50113761,R5822,Foster Care Payments - External,"3,671.32",31/05/2012,People Group
202239,Foster Care Associates Ltd,50113762,R5822,Foster Care Payments - External,"3,621.42",31/05/2012,People Group
202239,Foster Care Associates Ltd,50113764,R5822,Foster Care Payments - External,"3,504.60",31/05/2012,People Group
202239,Foster Care Associates Ltd,50113771,R5822,Foster Care Payments - External,"3,621.42",31/05/2012,People Group
202240,Fostering Network,50113682,R4702,Subscriptions To Organisations,"9,059.25",31/05/2012,People Group
202241,Fostering People Ltd,50100988,R5822,Foster Care Payments - External,"3,661.10",14/05/2012,People Group
202241,Fostering People Ltd,50100989,R5822,Foster Care Payments - External,"3,661.10",14/05/2012,People Group
202243,Fostering Solutions,50111235,R5822,Foster Care Payments - External,"3,299.33",24/05/2012,People Group
202244,Fosterplus Ltd,50104939,R5822,Foster Care Payments - External,"4,050.00",22/05/2012,People Group
202244,Fosterplus Ltd,50104943,R5822,Foster Care Payments - External,"4,185.00",22/05/2012,People Group
202244,Fosterplus Ltd,50112403,R5822,Foster Care Payments - External,"6,921.90",28/05/2012,People Group
202244,Fosterplus Ltd,50113538,R5822,Foster Care Payments - External,"4,050.00",31/05/2012,People Group
202148,Fourways,50100522,R3204,Home To School / College Transport,"1,150.00",11/05/2012,Communities
202148,Fourways,50100523,R3204,Home To School / College Transport,798.00,11/05/2012,Communities
202148,Fourways,50100527,R3204,Home To School / College Transport,"1,189.76",11/05/2012,Communities
202148,Fourways,50100534,R3204,Home To School / College Transport,787.60,11/05/2012,Communities
202148,Fourways,50100535,R3204,Home To School / College Transport,587.95,11/05/2012,Communities
202148,Fourways,50100539,R3204,Home To School / College Transport,742.25,11/05/2012,Communities
202148,Fourways,50100556,R3204,Home To School / College Transport,859.65,11/05/2012,Communities
202148,Fourways,50100558,R3204,Home To School / College Transport,800.43,11/05/2012,Communities
202148,Fourways,50100562,R3204,Home To School / College Transport,671.00,11/05/2012,Communities
202148,Fourways,50100564,R3204,Home To School / College Transport,812.68,11/05/2012,Communities
202148,Fourways,50100575,R3204,Home To School / College Transport,"1,124.00",11/05/2012,Communities
202148,Fourways,50100578,R3204,Home To School / College Transport,946.00,11/05/2012,Communities
202148,Fourways,50100579,R3204,Home To School / College Transport,627.00,11/05/2012,Communities
202148,Fourways,50100585,R3204,Home To School / College Transport,638.00,11/05/2012,Communities
202148,Fourways,50100590,R3204,Home To School / College Transport,550.00,11/05/2012,Communities
202148,Fourways,50100595,R3204,Home To School / College Transport,748.00,11/05/2012,Communities
202148,Fourways,50100597,R3204,Home To School / College Transport,660.00,11/05/2012,Communities
202148,Fourways,50100602,R3204,Home To School / College Transport,669.35,11/05/2012,Communities
202148,Fourways,50100607,R3204,Home To School / College Transport,910.80,11/05/2012,Communities
202148,Fourways,50100608,R3204,Home To School / College Transport,669.35,11/05/2012,Communities
202148,Fourways,50100613,R3204,Home To School / College Transport,"1,480.00",11/05/2012,Communities
202148,Fourways,50100614,R3204,Home To School / College Transport,"1,130.00",11/05/2012,Communities
202148,Fourways,50100615,R3204,Home To School / College Transport,990.00,11/05/2012,Communities
202148,Fourways,50100620,R3204,Home To School / College Transport,"1,067.00",11/05/2012,Communities
202148,Fourways,50100621,R3204,Home To School / College Transport,980.00,11/05/2012,Communities
202148,Fourways,50100661,R3204,Home To School / College Transport,858.00,11/05/2012,Communities
202148,Fourways,50100667,R3204,Home To School / College Transport,"1,006.28",11/05/2012,Communities
202249,Frama UK Ltd,50093837,R4309,Postage & Carriage,500.00,02/05/2012,People Group
202261,Freedom Lubricants Ltd,50098607,R4030,Materials,584.15,09/05/2012,Communities
215022,FreightSafe Dangerous Goods Training Limited,50101022,R1601,Training - External,590.00,25/05/2012,Communities
202273,Friendship Care & Housing Association,50109349,R5805,Homecare - External Domiciliary (Adults),686.00,21/05/2012,People Group
202273,Friendship Care & Housing Association,50104954,R4401,Accommodation Services External,"1,506.96",22/05/2012,People Group
202273,Friendship Care & Housing Association,50113466,R4401,Accommodation Services External,502.32,31/05/2012,People Group
202273,Friendship Care & Housing Association,50117219,R4401,Accommodation Services External,"1,304.24",31/05/2012,People Group
202279,G & A Electronic Print Systems,50102718,R4317,Print Operational Costs,"2,092.96",11/05/2012,Resources
202303,G Mcveigh & Co. Ltd,50098734,C1030,"New Construction, Conversion & Renovation","1,322.36",10/05/2012,Capital
202303,G Mcveigh & Co. Ltd,50098734,C1030,"New Construction, Conversion & Renovation","5,347.36",10/05/2012,Capital
202303,G Mcveigh & Co. Ltd,50098734,C1030,"New Construction, Conversion & Renovation","10,295.00",10/05/2012,Capital
202303,G Mcveigh & Co. Ltd,50098734,C1030,"New Construction, Conversion & Renovation","16,324.82",10/05/2012,Capital
202303,G Mcveigh & Co. Ltd,50098734,C1030,"New Construction, Conversion & Renovation","23,106.72",10/05/2012,Capital
202303,G Mcveigh & Co. Ltd,50098734,C1030,"New Construction, Conversion & Renovation","82,001.86",10/05/2012,Capital
202311,G W Marine Systems Ltd,50077925,C1050,External Fees,"26,214.00",02/05/2012,Capital
202320,G4s Technology Ltd,50112434,R4311,Publicity,"1,439.00",28/05/2012,Resources
206449,Gamma Business Communications,50113680,R4513,Telephone Calls,"2,887.73",28/05/2012,Resources
206449,Gamma Business Communications,50113680,R4514,Telephone Rental,"14,717.69",28/05/2012,Resources
214834,Gartner UK Limited,50103084,R4506,IT Support & Maintenance,"8,800.00",22/05/2012,Resources
214734,Gateway 2 Learning Limited,50096297,R4409,Consultancy,"2,170.00",30/05/2012,People Group
202341,Gateway Health & Social Care,50099379,R5805,Homecare - External Domiciliary (Adults),728.00,08/05/2012,People Group
202341,Gateway Health & Social Care,50099384,R5805,Homecare - External Domiciliary (Adults),910.00,08/05/2012,People Group
202341,Gateway Health & Social Care,50099387,R5805,Homecare - External Domiciliary (Adults),728.00,08/05/2012,People Group
202341,Gateway Health & Social Care,50099388,R5805,Homecare - External Domiciliary (Adults),624.00,08/05/2012,People Group
202341,Gateway Health & Social Care,50099392,R5805,Homecare - External Domiciliary (Adults),910.00,09/05/2012,People Group
202341,Gateway Health & Social Care,50108489,R5805,Homecare - External Domiciliary (Adults),"1,157.00",22/05/2012,People Group
202341,Gateway Health & Social Care,50108513,R5805,Homecare - External Domiciliary (Adults),"1,456.00",22/05/2012,People Group
202341,Gateway Health & Social Care,50108514,R5805,Homecare - External Domiciliary (Adults),"1,586.00",22/05/2012,People Group
202341,Gateway Health & Social Care,50111456,R5805,Homecare - External Domiciliary (Adults),990.00,23/05/2012,People Group
202341,Gateway Health & Social Care,50111458,R5805,Homecare - External Domiciliary (Adults),676.52,23/05/2012,People Group
202341,Gateway Health & Social Care,50111464,R5805,Homecare - External Domiciliary (Adults),679.80,23/05/2012,People Group
202341,Gateway Health & Social Care,50111482,R5805,Homecare - External Domiciliary (Adults),"1,053.00",23/05/2012,People Group
202341,Gateway Health & Social Care,50111485,R5805,Homecare - External Domiciliary (Adults),657.51,23/05/2012,People Group
202341,Gateway Health & Social Care,50111517,R5805,Homecare - External Domiciliary (Adults),719.60,23/05/2012,People Group
202341,Gateway Health & Social Care,50111518,R5805,Homecare - External Domiciliary (Adults),686.25,23/05/2012,People Group
202341,Gateway Health & Social Care,50111565,R5805,Homecare - External Domiciliary (Adults),756.00,23/05/2012,People Group
202341,Gateway Health & Social Care,50111584,R5805,Homecare - External Domiciliary (Adults),921.35,23/05/2012,People Group
202341,Gateway Health & Social Care,50111586,R5805,Homecare - External Domiciliary (Adults),756.00,23/05/2012,People Group
202341,Gateway Health & Social Care,50111594,R5805,Homecare - External Domiciliary (Adults),693.90,23/05/2012,People Group
202341,Gateway Health & Social Care,50112410,R5805,Homecare - External Domiciliary (Adults),741.00,24/05/2012,People Group
202341,Gateway Health & Social Care,50117705,R5805,Homecare - External Domiciliary (Adults),558.40,31/05/2012,People Group
202341,Gateway Health & Social Care,50117707,R5805,Homecare - External Domiciliary (Adults),848.96,31/05/2012,People Group
202341,Gateway Health & Social Care,50117708,R5805,Homecare - External Domiciliary (Adults),848.96,31/05/2012,People Group
202341,Gateway Health & Social Care,50117709,R5805,Homecare - External Domiciliary (Adults),848.96,31/05/2012,People Group
202341,Gateway Health & Social Care,50117710,R5805,Homecare - External Domiciliary (Adults),668.20,31/05/2012,People Group
202341,Gateway Health & Social Care,50117711,R5805,Homecare - External Domiciliary (Adults),636.72,31/05/2012,People Group
202341,Gateway Health & Social Care,50117712,R5805,Homecare - External Domiciliary (Adults),636.72,31/05/2012,People Group
202341,Gateway Health & Social Care,50117714,R5805,Homecare - External Domiciliary (Adults),636.72,31/05/2012,People Group
202341,Gateway Health & Social Care,50117722,R5805,Homecare - External Domiciliary (Adults),894.44,31/05/2012,People Group
202354,General Asphalte Co Ltd,50097119,C1030,"New Construction, Conversion & Renovation","1,795.46",04/05/2012,Capital
202354,General Asphalte Co Ltd,50107491,C1030,"New Construction, Conversion & Renovation","18,157.69",21/05/2012,Capital
202354,General Asphalte Co Ltd,50110618,C1030,"New Construction, Conversion & Renovation","42,063.33",23/05/2012,Capital
202354,General Asphalte Co Ltd,50110910,C1030,"New Construction, Conversion & Renovation","2,214.31",25/05/2012,Capital
202354,General Asphalte Co Ltd,50115658,C1030,"New Construction, Conversion & Renovation","56,917.51",30/05/2012,Capital
202363,George Eliot Hospital Nhs Trust,50113734,R4501,Communications Costs,"4,886.65",28/05/2012,Resources
202363,George Eliot Hospital Nhs Trust,50113774,R4501,Communications Costs,"9,086.16",28/05/2012,Resources
202366,Georges Taxis Ltd,50106286,R3204,Home To School / College Transport,715.00,16/05/2012,Communities
202366,Georges Taxis Ltd,50106300,R3204,Home To School / College Transport,726.00,16/05/2012,Communities
202366,Georges Taxis Ltd,50106682,R3204,Home To School / College Transport,808.50,16/05/2012,Communities
202374,Getta Life,50099627,R5805,Homecare - External Domiciliary (Adults),715.68,08/05/2012,People Group
202374,Getta Life,50099650,R5805,Homecare - External Domiciliary (Adults),715.68,08/05/2012,People Group
202374,Getta Life,50097384,R5805,Homecare - External Domiciliary (Adults),"6,594.56",09/05/2012,People Group
202374,Getta Life,50097385,R5805,Homecare - External Domiciliary (Adults),"6,594.56",09/05/2012,People Group
202374,Getta Life,50097386,R5805,Homecare - External Domiciliary (Adults),"6,594.56",09/05/2012,People Group
202374,Getta Life,50097393,R5805,Homecare - External Domiciliary (Adults),"6,594.56",09/05/2012,People Group
202374,Getta Life,50097396,R5805,Homecare - External Domiciliary (Adults),"6,594.56",09/05/2012,People Group
202374,Getta Life,50097398,R5805,Homecare - External Domiciliary (Adults),"6,594.56",09/05/2012,People Group
202374,Getta Life,50097407,R5805,Homecare - External Domiciliary (Adults),"6,594.56",09/05/2012,People Group
202374,Getta Life,50097419,R5805,Homecare - External Domiciliary (Adults),"6,594.56",09/05/2012,People Group
202374,Getta Life,50097426,R5805,Homecare - External Domiciliary (Adults),"7,560.00",09/05/2012,People Group
202374,Getta Life,50097430,R5805,Homecare - External Domiciliary (Adults),"7,560.00",09/05/2012,People Group
202374,Getta Life,50099629,R5805,Homecare - External Domiciliary (Adults),"7,200.00",09/05/2012,People Group
202374,Getta Life,50099637,R5805,Homecare - External Domiciliary (Adults),"7,200.00",09/05/2012,People Group
202374,Getta Life,50099654,R5805,Homecare - External Domiciliary (Adults),"7,470.00",09/05/2012,People Group
202374,Getta Life,50099693,R5805,Homecare - External Domiciliary (Adults),715.68,09/05/2012,People Group
202374,Getta Life,50098362,R5805,Homecare - External Domiciliary (Adults),"6,594.56",10/05/2012,People Group
202374,Getta Life,50098364,R5805,Homecare - External Domiciliary (Adults),"7,560.00",10/05/2012,People Group
202374,Getta Life,50109497,R5805,Homecare - External Domiciliary (Adults),715.68,21/05/2012,People Group
202374,Getta Life,50111386,R5805,Homecare - External Domiciliary (Adults),"6,594.56",23/05/2012,People Group
202374,Getta Life,50111416,R5805,Homecare - External Domiciliary (Adults),"6,594.56",23/05/2012,People Group
202374,Getta Life,50111417,R5805,Homecare - External Domiciliary (Adults),"7,560.00",23/05/2012,People Group
202374,Getta Life,50113191,R5805,Homecare - External Domiciliary (Adults),715.68,24/05/2012,People Group
202374,Getta Life,50113192,R5805,Homecare - External Domiciliary (Adults),715.68,24/05/2012,People Group
202374,Getta Life,50113196,R5805,Homecare - External Domiciliary (Adults),715.68,24/05/2012,People Group
202374,Getta Life,50113193,R5805,Homecare - External Domiciliary (Adults),"7,200.00",28/05/2012,People Group
202374,Getta Life,50113195,R5805,Homecare - External Domiciliary (Adults),"6,594.56",28/05/2012,People Group
202374,Getta Life,50113212,R5805,Homecare - External Domiciliary (Adults),"7,470.00",28/05/2012,People Group
202374,Getta Life,50113214,R5805,Homecare - External Domiciliary (Adults),"7,200.00",28/05/2012,People Group
100069,Gildawood Court,50099575,R5810,Adult / Elderly Day Centre,"4,108.68",09/05/2012,People Group
209171,Gill Taxi,50098406,R3204,Home To School / College Transport,902.00,10/05/2012,Communities
209171,Gill Taxi,50098405,R3204,Home To School / College Transport,550.00,11/05/2012,Communities
211767,Globe Services,50100208,R2702,Contract Cleaning / Caretaking,921.61,09/05/2012,Communities
211767,Globe Services,50094708,R2702,Contract Cleaning / Caretaking,621.49,18/05/2012,Communities
100432,Gma Healthcare Limited,50095566,R5806,Residential Care (Adults),"-1,788.00",01/05/2012,People Group
202410,Godiva Ltd,50098620,R4030,Materials,725.52,09/05/2012,Communities
202411,Going Off The Rails Ltd,50100206,R4409,Consultancy,"1,850.00",16/05/2012,People Group
202430,Grahams Private Hire,50105318,R3204,Home To School / College Transport,848.80,16/05/2012,Communities
212181,Granada Learning Ltd,50100452,R4030,Materials,"31,214.95",31/05/2012,People Group
202443,Greenfields Nursery School,50099122,R4932,Payments to WCC Maintained Schools,"6,286.00",11/05/2012,People Group
212484,Greenfields School & Sports College,50099128,R5203,Inter Authority Payments,"11,709.00",18/05/2012,People Group
202447,Greenmech Ltd,50105114,C1030,"New Construction, Conversion & Renovation","22,900.00",16/05/2012,Capital
202448,Greens Taxis,50108468,R3204,Home To School / College Transport,"1,040.00",18/05/2012,Communities
208828,Gresswell Direct,50096479,R4503,Hardware,839.73,02/05/2012,Resources
208828,Gresswell Direct,50096766,R4018,Equipment Repair & Maintenance,"1,040.00",04/05/2012,Resources
208828,Gresswell Direct,50095060,R4503,Hardware,"2,752.00",08/05/2012,Resources
202456,Griffiths & Armour,50092360,R4927,Casualty Insurance Premiums,"1,267.76",01/05/2012,Other Services
202456,Griffiths & Armour,50092361,R4911,Other Insurance Premiums,"24,380.00",01/05/2012,Other Services
202456,Griffiths & Armour,50092362,R4927,Casualty Insurance Premiums,"19,080.00",01/05/2012,Other Services
202456,Griffiths & Armour,50092358,R4927,Casualty Insurance Premiums,"263,449.29",04/05/2012,Other Services
202464,Guest Motors Ltd,50090870,R4030,Materials,"1,661.32",11/05/2012,Communities
202464,Guest Motors Ltd,50102575,R4030,Materials,770.40,11/05/2012,Communities
202464,Guest Motors Ltd,50102717,R4030,Materials,856.00,11/05/2012,Communities
202464,Guest Motors Ltd,50102724,R4030,Materials,-856.00,11/05/2012,Communities
202464,Guest Motors Ltd,50094817,R4030,Materials,"1,647.10",18/05/2012,Communities
202464,Guest Motors Ltd,50095023,R4030,Materials,"-1,661.32",18/05/2012,Communities
202464,Guest Motors Ltd,50104172,R4030,Materials,"1,296.88",18/05/2012,Communities
202466,Guideposts Trust Ltd,50104735,R5805,Homecare - External Domiciliary (Adults),"2,142.00",15/05/2012,People Group
202466,Guideposts Trust Ltd,50104739,R5805,Homecare - External Domiciliary (Adults),588.00,15/05/2012,People Group
202466,Guideposts Trust Ltd,50104741,R5805,Homecare - External Domiciliary (Adults),616.00,15/05/2012,People Group
202466,Guideposts Trust Ltd,50104751,R5805,Homecare - External Domiciliary (Adults),511.00,15/05/2012,People Group
202466,Guideposts Trust Ltd,50105607,R5805,Homecare - External Domiciliary (Adults),749.00,15/05/2012,People Group
202466,Guideposts Trust Ltd,50106726,R5805,Homecare - External Domiciliary (Adults),840.00,16/05/2012,People Group
202466,Guideposts Trust Ltd,50110700,R5805,Homecare - External Domiciliary (Adults),635.78,22/05/2012,People Group
202466,Guideposts Trust Ltd,50110708,R5805,Homecare - External Domiciliary (Adults),750.00,22/05/2012,People Group
202466,Guideposts Trust Ltd,50110718,R5805,Homecare - External Domiciliary (Adults),870.00,22/05/2012,People Group
202466,Guideposts Trust Ltd,50110720,R5805,Homecare - External Domiciliary (Adults),787.50,22/05/2012,People Group
202466,Guideposts Trust Ltd,50111410,R5805,Homecare - External Domiciliary (Adults),795.00,23/05/2012,People Group
202466,Guideposts Trust Ltd,50111413,R5805,Homecare - External Domiciliary (Adults),690.00,23/05/2012,People Group
202466,Guideposts Trust Ltd,50116743,R5805,Homecare - External Domiciliary (Adults),588.00,30/05/2012,People Group
202466,Guideposts Trust Ltd,50116744,R5805,Homecare - External Domiciliary (Adults),588.00,30/05/2012,People Group
202466,Guideposts Trust Ltd,50116745,R5805,Homecare - External Domiciliary (Adults),840.00,30/05/2012,People Group
202466,Guideposts Trust Ltd,50116747,R5805,Homecare - External Domiciliary (Adults),"2,156.00",30/05/2012,People Group
202466,Guideposts Trust Ltd,50116755,R5805,Homecare - External Domiciliary (Adults),616.00,30/05/2012,People Group
202466,Guideposts Trust Ltd,50116756,R5805,Homecare - External Domiciliary (Adults),504.00,30/05/2012,People Group
214974,Guyïs Gift,50096776,R5501,Grants to Organisations & Voluntary Bodies,"1,000.00",04/05/2012,Communities
211855,H L Smith Transmissions Ltd,50100282,R4030,Materials,"1,250.00",10/05/2012,Communities
202493,H R J Gould,50095857,R5702,Payments to External Contractors,"5,000.00",02/05/2012,Communities
202497,H W Martin Waste Ltd,50092662,R2706,Refuse Collection / Waste Disposal,"3,257.40",03/05/2012,Communities
202517,Hanson Coaches,50099143,R3204,Home To School / College Transport,"1,874.73",14/05/2012,Communities
202517,Hanson Coaches,50100351,R3204,Home To School / College Transport,"1,143.45",14/05/2012,Communities
202520,Happy Tykes Pre-School,50106934,R5702,Payments to External Contractors,"1,750.85",16/05/2012,People Group
202541,Harry Shaw,50099090,R3204,Home To School / College Transport,"2,404.05",15/05/2012,Communities
208724,Hawkins & Associates Ltd,50096463,R2806,Schools All Risks Insurance Claims,"1,659.06",11/05/2012,Other Services
202558,Hays IT,50113949,R1101,Agency Staff Pay,500.12,25/05/2012,Resources
202558,Hays IT,50113956,R1101,Agency Staff Pay,500.12,25/05/2012,Resources
202558,Hays IT,50113957,R1101,Agency Staff Pay,625.30,25/05/2012,Resources
202558,Hays IT,50113963,R1101,Agency Staff Pay,625.15,25/05/2012,Resources
202558,Hays IT,50113978,R1101,Agency Staff Pay,625.15,25/05/2012,Resources
202558,Hays IT,50114021,R1101,Agency Staff Pay,625.30,25/05/2012,Resources
202558,Hays IT,50114024,R1101,Agency Staff Pay,625.15,25/05/2012,Resources
202558,Hays IT,50114030,R1101,Agency Staff Pay,500.12,25/05/2012,Resources
202558,Hays IT,50114041,R1101,Agency Staff Pay,625.30,25/05/2012,Resources
202558,Hays IT,50113995,R1101,Agency Staff Pay,616.85,28/05/2012,Resources
207695,Hays Recruitment,50113951,R1101,Agency Staff Pay,500.12,25/05/2012,Resources
207695,Hays Recruitment,50113958,R1101,Agency Staff Pay,516.79,25/05/2012,Resources
207695,Hays Recruitment,50113986,R1101,Agency Staff Pay,516.79,25/05/2012,Resources
207695,Hays Recruitment,50113997,R1101,Agency Staff Pay,500.12,25/05/2012,Resources
207695,Hays Recruitment,50114023,R1101,Agency Staff Pay,641.82,25/05/2012,Resources
207695,Hays Recruitment,50114864,R1101,Agency Staff Pay,516.78,28/05/2012,Resources
202577,Heart of England Co-Operative Society Ltd,50111064,R4615,Mortuary/Pathology Expenses,762.00,23/05/2012,Other Services
212481,Heart of England Group,50107621,R1601,Training - External,"1,308.25",22/05/2012,People Group
212481,Heart of England Group,50115060,R1601,Training - External,"-1,308.25",28/05/2012,People Group
208146,Heart Of England Promotions Ltd,50115246,R1601,Training - External,"1,308.25",30/05/2012,People Group
209183,Heartlands Bus,50102101,R3204,Home To School / College Transport,"1,220.89",14/05/2012,Communities
209183,Heartlands Bus,50102102,R3204,Home To School / College Transport,"1,291.29",14/05/2012,Communities
209183,Heartlands Bus,50102118,R3204,Home To School / College Transport,"2,354.00",14/05/2012,Communities
214871,Heatsaver Insulation Ltd,50113358,R2001,Buildings Maintenance,"1,243.81",28/05/2012,Resources
202591,Heldercorp Ltd,50094706,R1601,Training - External,750.00,01/05/2012,Communities
202591,Heldercorp Ltd,50108058,R1601,Training - External,750.00,17/05/2012,Communities
202601,Helping Hands Home Care,50097340,R5805,Homecare - External Domiciliary (Adults),737.44,04/05/2012,People Group
202601,Helping Hands Home Care,50104646,R5805,Homecare - External Domiciliary (Adults),"2,970.24",15/05/2012,People Group
202601,Helping Hands Home Care,50104918,R5805,Homecare - External Domiciliary (Adults),535.68,15/05/2012,People Group
202601,Helping Hands Home Care,50104940,R5805,Homecare - External Domiciliary (Adults),"1,302.00",15/05/2012,People Group
202601,Helping Hands Home Care,50105790,R5805,Homecare - External Domiciliary (Adults),773.76,16/05/2012,People Group
202601,Helping Hands Home Care,50109157,R5805,Homecare - External Domiciliary (Adults),728.00,21/05/2012,People Group
202601,Helping Hands Home Care,50109159,R5805,Homecare - External Domiciliary (Adults),737.44,21/05/2012,People Group
202601,Helping Hands Home Care,50109057,R5805,Homecare - External Domiciliary (Adults),"1,058.80",22/05/2012,People Group
202601,Helping Hands Home Care,50109062,R5805,Homecare - External Domiciliary (Adults),"1,058.80",22/05/2012,People Group
202601,Helping Hands Home Care,50110590,R5805,Homecare - External Domiciliary (Adults),534.20,22/05/2012,People Group
202601,Helping Hands Home Care,50110630,R5805,Homecare - External Domiciliary (Adults),587.76,22/05/2012,People Group
202601,Helping Hands Home Care,50109077,R5805,Homecare - External Domiciliary (Adults),"1,439.36",23/05/2012,People Group
202601,Helping Hands Home Care,50109130,R5805,Homecare - External Domiciliary (Adults),737.44,23/05/2012,People Group
202601,Helping Hands Home Care,50109315,R5805,Homecare - External Domiciliary (Adults),728.00,23/05/2012,People Group
202601,Helping Hands Home Care,50111943,R5805,Homecare - External Domiciliary (Adults),907.00,23/05/2012,People Group
202601,Helping Hands Home Care,50111948,R5805,Homecare - External Domiciliary (Adults),886.08,23/05/2012,People Group
202601,Helping Hands Home Care,50113920,R5805,Homecare - External Domiciliary (Adults),624.96,25/05/2012,People Group
202601,Helping Hands Home Care,50115746,R5805,Homecare - External Domiciliary (Adults),714.24,29/05/2012,People Group
202601,Helping Hands Home Care,50113906,R5805,Homecare - External Domiciliary (Adults),"1,220.16",30/05/2012,People Group
202601,Helping Hands Home Care,50113917,R5805,Homecare - External Domiciliary (Adults),"1,458.24",30/05/2012,People Group
202601,Helping Hands Home Care,50113918,R5805,Homecare - External Domiciliary (Adults),"1,874.88",30/05/2012,People Group
202601,Helping Hands Home Care,50113922,R5805,Homecare - External Domiciliary (Adults),"1,450.80",30/05/2012,People Group
209193,Henshaws Executive Travel,50099089,R3204,Home To School / College Transport,"2,200.00",14/05/2012,Communities
202622,Her Majestys Court Tribunals Service,50093947,R4443,Professional Fees Admin,700.00,04/05/2012,Resources
202622,Her Majestys Court Tribunals Service,50093948,R4443,Professional Fees Admin,700.00,04/05/2012,Resources
202622,Her Majestys Court Tribunals Service,50093952,R4443,Professional Fees Admin,700.00,04/05/2012,Resources
202622,Her Majestys Court Tribunals Service,50093955,R4443,Professional Fees Admin,700.00,04/05/2012,Resources
202622,Her Majestys Court Tribunals Service,50093956,R4443,Professional Fees Admin,700.00,04/05/2012,Resources
202622,Her Majestys Court Tribunals Service,50093963,R4443,Professional Fees Admin,700.00,04/05/2012,Resources
202622,Her Majestys Court Tribunals Service,50093966,R4443,Professional Fees Admin,"1,900.00",04/05/2012,Resources
202622,Her Majestys Court Tribunals Service,50093971,R4443,Professional Fees Admin,"1,900.00",04/05/2012,Resources
100124,Hereward College,50094469,R5604,Commissioned Works,"38,967.00",04/05/2012,People Group
100124,Hereward College,50109385,R5805,Homecare - External Domiciliary (Adults),"2,898.00",22/05/2012,People Group
213430,Higham Lane School Academy,50110256,R4810,PFI Subscriptions,"2,566.00",28/05/2012,People Group
202653,Hill Dickinson Llp,50107230,R2801,All Risks Insurance Premiums,"200,000.00",21/05/2012,Other Services
202657,Hillcrest Care Ltd,50101069,R4415,Independent School Fees,"2,592.90",11/05/2012,People Group
202657,Hillcrest Care Ltd,50101075,R4415,Independent School Fees,"2,652.00",11/05/2012,People Group
202657,Hillcrest Care Ltd,50101601,R4415,Independent School Fees,"2,679.33",25/05/2012,People Group
202657,Hillcrest Care Ltd,50101582,R4415,Independent School Fees,"2,740.40",31/05/2012,People Group
202667,Hm Revenue & Customs,50090155,B6103,Class 1A Ers NI Recharges,"2,737.23",11/05/2012,Control Codes
208500,Hobart Uk Warewash,50114074,R2023,Mechanical (LM),"1,009.00",28/05/2012,Resources
202685,Hollyberries Nursery,50106930,R5702,Payments to External Contractors,"2,049.13",16/05/2012,People Group
202687,Holt Jackson Book Company Ltd,50093249,R4058,Books,"5,609.96",03/05/2012,Resources
202687,Holt Jackson Book Company Ltd,50099226,R4058,Books,"4,527.44",10/05/2012,Resources
202687,Holt Jackson Book Company Ltd,50103030,R4058,Books,"3,022.98",18/05/2012,Resources
202687,Holt Jackson Book Company Ltd,50108848,R4058,Books,"1,573.69",24/05/2012,Resources
202687,Holt Jackson Book Company Ltd,50114180,R4058,Books,"6,536.13",31/05/2012,Resources
100423,Home Farm Trust,50109070,R5805,Homecare - External Domiciliary (Adults),890.48,21/05/2012,People Group
100423,Home Farm Trust,50109499,R5805,Homecare - External Domiciliary (Adults),838.56,21/05/2012,People Group
100423,Home Farm Trust,50109505,R5805,Homecare - External Domiciliary (Adults),890.48,21/05/2012,People Group
100423,Home Farm Trust,50115974,R5805,Homecare - External Domiciliary (Adults),890.48,29/05/2012,People Group
202692,Home James Private Hire,50104588,R3204,Home To School / College Transport,"1,260.00",14/05/2012,Communities
202692,Home James Private Hire,50104589,R3204,Home To School / College Transport,"1,060.00",14/05/2012,Communities
213358,Hopkins Van Mil,50084473,R4612,Projects,"4,000.00",11/05/2012,Communities
213358,Hopkins Van Mil,50105995,R4612,Projects,"4,000.00",30/05/2012,Communities
202700,Hopwells Ltd,50096005,R4104,Food Costs / Provisions,"48,397.49",02/05/2012,Resources
202700,Hopwells Ltd,50100583,R4104,Food Costs / Provisions,"46,449.60",09/05/2012,Resources
202700,Hopwells Ltd,50105659,R4104,Food Costs / Provisions,"34,475.22",16/05/2012,Resources
202700,Hopwells Ltd,50110559,R4104,Food Costs / Provisions,"48,498.92",22/05/2012,Resources
202700,Hopwells Ltd,50116099,R4104,Food Costs / Provisions,"45,410.17",30/05/2012,Resources
201314,Housing 21 (Formerly Claimar Care Ltd),50096792,R5843,Extra Care,888.00,03/05/2012,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50096801,R5843,Extra Care,504.00,03/05/2012,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50096810,R5843,Extra Care,528.00,03/05/2012,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50096834,R5843,Extra Care,"1,344.00",03/05/2012,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50096835,R5843,Extra Care,960.00,03/05/2012,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50096865,R5843,Extra Care,"1,344.00",03/05/2012,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50097923,R5843,Extra Care,792.00,04/05/2012,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50098479,R5843,Extra Care,672.00,04/05/2012,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50098480,R5843,Extra Care,672.00,04/05/2012,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50098481,R5843,Extra Care,768.00,04/05/2012,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50098484,R5843,Extra Care,"1,512.00",04/05/2012,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50104668,R5805,Homecare - External Domiciliary (Adults),"1,650.44",15/05/2012,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50104769,R5805,Homecare - External Domiciliary (Adults),696.00,15/05/2012,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50104781,R5805,Homecare - External Domiciliary (Adults),624.00,15/05/2012,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50112978,R5843,Extra Care,"1,344.00",24/05/2012,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50112979,R5843,Extra Care,888.00,24/05/2012,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50112998,R5843,Extra Care,528.00,24/05/2012,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50113003,R5843,Extra Care,768.00,24/05/2012,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50113004,R5843,Extra Care,672.00,24/05/2012,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50113012,R5843,Extra Care,792.00,24/05/2012,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50113020,R5843,Extra Care,672.00,24/05/2012,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50113021,R5843,Extra Care,540.00,24/05/2012,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50113024,R5843,Extra Care,"1,344.00",24/05/2012,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50113062,R5843,Extra Care,"1,512.00",24/05/2012,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50113064,R5843,Extra Care,960.00,24/05/2012,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50113087,R5843,Extra Care,504.00,24/05/2012,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50113104,R5843,Extra Care,696.00,24/05/2012,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50113106,R5843,Extra Care,672.00,24/05/2012,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50113108,R5843,Extra Care,528.00,24/05/2012,People Group
215367,How are you Ltd.,50100449,R2501,Fixtures & Fittings,880.00,09/05/2012,People Group
202733,Humpty Dumpty Nursery,50109008,R4606,Pre-School Teachers Flexible Payments,500.00,21/05/2012,People Group
202742,Hybridarts,50103102,R4412,Education Services External,"10,475.00",11/05/2012,People Group
202742,Hybridarts,50104825,R4412,Education Services External,"6,700.00",17/05/2012,People Group
202742,Hybridarts,50111095,R5604,Commissioned Works,"1,950.00",23/05/2012,People Group
202742,Hybridarts,50111141,R5604,Commissioned Works,"1,300.00",23/05/2012,People Group
208324,Ian Williams Ltd,50117561,R2022,Building (LB),"7,765.71",31/05/2012,Resources
202776,Icetone Systems Ltd,50100509,R4409,Consultancy,"4,620.00",29/05/2012,People Group
202781,Id Management Systems,50114601,R4310,Printing,"3,212.00",28/05/2012,Communities
208371,ILC Leasing Ltd,50085141,R99C4,Operating Leases,"1,757.16",10/05/2012,Other Services
208371,ILC Leasing Ltd,50085142,R99C4,Operating Leases,"28,785.27",10/05/2012,Other Services
202832,Independent Advocacy,50095440,R5807,SLA - Adult Social Care Provision,"1,010.00",02/05/2012,People Group
202832,Independent Advocacy (****4752),50083615,R5809,Adult Social Care Contracts,"1,164.00",02/05/2012,People Group
202832,Independent Advocacy (****4752),50100334,R4443,Professional Fees Admin,"24,801.84",16/05/2012,People Group
202832,Independent Advocacy (****4752),50109470,R4443,Professional Fees Admin,505.00,21/05/2012,People Group
202833,Independent Business Services Ltd,50101532,R4409,Consultancy,"2,990.00",31/05/2012,People Group
100076,Individual Care Services,50094320,R5805,Homecare - External Domiciliary (Adults),"2,984.74",01/05/2012,People Group
100076,Individual Care Services,50094274,R5805,Homecare - External Domiciliary (Adults),"1,821.96",03/05/2012,People Group
100076,Individual Care Services,50094275,R5805,Homecare - External Domiciliary (Adults),"1,508.00",03/05/2012,People Group
100076,Individual Care Services,50094276,R5805,Homecare - External Domiciliary (Adults),"5,876.00",03/05/2012,People Group
100076,Individual Care Services,50094277,R5805,Homecare - External Domiciliary (Adults),"1,821.96",03/05/2012,People Group
100076,Individual Care Services,50094278,R5805,Homecare - External Domiciliary (Adults),"1,352.00",03/05/2012,People Group
100076,Individual Care Services,50113830,R5805,Homecare - External Domiciliary (Adults),"1,352.00",29/05/2012,People Group
100076,Individual Care Services,50113833,R5805,Homecare - External Domiciliary (Adults),"1,508.00",29/05/2012,People Group
100076,Individual Care Services,50113834,R5805,Homecare - External Domiciliary (Adults),"1,821.96",29/05/2012,People Group
100076,Individual Care Services,50113838,R5805,Homecare - External Domiciliary (Adults),"2,962.06",29/05/2012,People Group
100076,Individual Care Services,50113839,R5805,Homecare - External Domiciliary (Adults),"5,876.00",29/05/2012,People Group
100076,Individual Care Services,50113841,R5805,Homecare - External Domiciliary (Adults),"1,821.96",29/05/2012,People Group
202838,Indoor Controlled Environments,50095265,R2023,Mechanical (LM),696.00,01/05/2012,Resources
202838,Indoor Controlled Environments,50100385,R2023,Mechanical (LM),578.00,09/05/2012,Resources
202838,Indoor Controlled Environments,50087896,R2023,Mechanical (LM),"1,030.25",11/05/2012,Resources
202838,Indoor Controlled Environments,50097284,R2023,Mechanical (LM),"1,967.00",17/05/2012,Resources
202838,Indoor Controlled Environments,50098301,R2023,Mechanical (LM),758.21,17/05/2012,Resources
202838,Indoor Controlled Environments,50107585,R2023,Mechanical (LM),505.98,17/05/2012,Resources
202838,Indoor Controlled Environments,50110621,R2023,Mechanical (LM),844.30,22/05/2012,Resources
202838,Indoor Controlled Environments,50107615,R2023,Mechanical (LM),"1,130.00",25/05/2012,Resources
202838,Indoor Controlled Environments,50107670,R2023,Mechanical (LM),"3,082.69",25/05/2012,Resources
202838,Indoor Controlled Environments,50110168,R2023,Mechanical (LM),594.00,30/05/2012,Resources
202838,Indoor Controlled Environments,50110625,R2023,Mechanical (LM),663.13,30/05/2012,Resources
202838,Indoor Controlled Environments,50111467,R2023,Mechanical (LM),"1,284.00",30/05/2012,Resources
202838,Indoor Controlled Environments,50114065,R2023,Mechanical (LM),617.00,30/05/2012,Resources
202845,Informed Assessment Ltd,50093374,R1501,Interview Expenses,888.90,04/05/2012,Resources
202847,Ing Lease UK Ltd,50105112,R4007,Equipment,608.01,15/05/2012,Communities
100176,Ingleby Care,50096982,R5805,Homecare - External Domiciliary (Adults),686.00,03/05/2012,People Group
100176,Ingleby Care,50096985,R5805,Homecare - External Domiciliary (Adults),"1,176.00",08/05/2012,People Group
100176,Ingleby Care,50099345,R5805,Homecare - External Domiciliary (Adults),851.20,08/05/2012,People Group
100176,Ingleby Care,50099346,R5805,Homecare - External Domiciliary (Adults),882.00,08/05/2012,People Group
100176,Ingleby Care,50099366,R5805,Homecare - External Domiciliary (Adults),532.00,08/05/2012,People Group
100176,Ingleby Care,50099374,R5805,Homecare - External Domiciliary (Adults),744.80,08/05/2012,People Group
100176,Ingleby Care,50099807,R5805,Homecare - External Domiciliary (Adults),784.00,09/05/2012,People Group
100176,Ingleby Care,50099825,R5805,Homecare - External Domiciliary (Adults),588.00,09/05/2012,People Group
100176,Ingleby Care,50099826,R5805,Homecare - External Domiciliary (Adults),588.00,09/05/2012,People Group
100176,Ingleby Care,50103096,R5805,Homecare - External Domiciliary (Adults),721.28,11/05/2012,People Group
100176,Ingleby Care,50103099,R5805,Homecare - External Domiciliary (Adults),824.32,11/05/2012,People Group
100176,Ingleby Care,50099337,R5805,Homecare - External Domiciliary (Adults),"1,568.00",15/05/2012,People Group
100176,Ingleby Care,50106738,R5805,Homecare - External Domiciliary (Adults),978.88,17/05/2012,People Group
100176,Ingleby Care,50107059,R5805,Homecare - External Domiciliary (Adults),756.00,17/05/2012,People Group
100176,Ingleby Care,50107066,R5805,Homecare - External Domiciliary (Adults),"1,568.00",22/05/2012,People Group
100176,Ingleby Care,50107072,R5805,Homecare - External Domiciliary (Adults),"1,638.00",22/05/2012,People Group
100176,Ingleby Care,50110833,R5805,Homecare - External Domiciliary (Adults),971.60,22/05/2012,People Group
100176,Ingleby Care,50110277,R5805,Homecare - External Domiciliary (Adults),"5,615.68",23/05/2012,People Group
100176,Ingleby Care,50110278,R5805,Homecare - External Domiciliary (Adults),"1,165.92",23/05/2012,People Group
100176,Ingleby Care,50110279,R5805,Homecare - External Domiciliary (Adults),"5,829.60",23/05/2012,People Group
100176,Ingleby Care,50110280,R5805,Homecare - External Domiciliary (Adults),666.24,23/05/2012,People Group
100176,Ingleby Care,50110289,R5805,Homecare - External Domiciliary (Adults),"4,340.00",23/05/2012,People Group
100176,Ingleby Care,50110290,R5805,Homecare - External Domiciliary (Adults),952.56,23/05/2012,People Group
100176,Ingleby Care,50110291,R5805,Homecare - External Domiciliary (Adults),"1,110.40",23/05/2012,People Group
100176,Ingleby Care,50110408,R5805,Homecare - External Domiciliary (Adults),"1,165.92",23/05/2012,People Group
100176,Ingleby Care,50110427,R5805,Homecare - External Domiciliary (Adults),816.48,23/05/2012,People Group
100176,Ingleby Care,50110435,R5805,Homecare - External Domiciliary (Adults),832.80,23/05/2012,People Group
100176,Ingleby Care,50110436,R5805,Homecare - External Domiciliary (Adults),875.84,23/05/2012,People Group
100176,Ingleby Care,50110439,R5805,Homecare - External Domiciliary (Adults),"3,081.36",23/05/2012,People Group
100176,Ingleby Care,50110465,R5805,Homecare - External Domiciliary (Adults),"4,276.16",23/05/2012,People Group
100176,Ingleby Care,50110475,R5805,Homecare - External Domiciliary (Adults),555.20,23/05/2012,People Group
100176,Ingleby Care,50110483,R5805,Homecare - External Domiciliary (Adults),"3,348.80",23/05/2012,People Group
100176,Ingleby Care,50110514,R5805,Homecare - External Domiciliary (Adults),952.56,23/05/2012,People Group
100176,Ingleby Care,50110516,R5805,Homecare - External Domiciliary (Adults),"1,388.00",23/05/2012,People Group
100176,Ingleby Care,50110517,R5805,Homecare - External Domiciliary (Adults),"2,730.56",23/05/2012,People Group
100176,Ingleby Care,50110520,R5805,Homecare - External Domiciliary (Adults),"3,554.88",23/05/2012,People Group
100176,Ingleby Care,50110535,R5805,Homecare - External Domiciliary (Adults),"5,770.24",23/05/2012,People Group
100176,Ingleby Care,50110536,R5805,Homecare - External Domiciliary (Adults),"3,348.80",23/05/2012,People Group
100176,Ingleby Care,50110541,R5805,Homecare - External Domiciliary (Adults),"3,245.76",23/05/2012,People Group
100176,Ingleby Care,50110812,R5805,Homecare - External Domiciliary (Adults),"5,829.60",23/05/2012,People Group
100176,Ingleby Care,50110818,R5805,Homecare - External Domiciliary (Adults),"1,165.92",23/05/2012,People Group
100176,Ingleby Care,50110821,R5805,Homecare - External Domiciliary (Adults),"5,829.60",23/05/2012,People Group
100176,Ingleby Care,50110822,R5805,Homecare - External Domiciliary (Adults),721.28,23/05/2012,People Group
100176,Ingleby Care,50110824,R5805,Homecare - External Domiciliary (Adults),952.56,23/05/2012,People Group
100176,Ingleby Care,50110825,R5805,Homecare - External Domiciliary (Adults),"4,417.84",23/05/2012,People Group
100176,Ingleby Care,50110826,R5805,Homecare - External Domiciliary (Adults),618.24,23/05/2012,People Group
100176,Ingleby Care,50110831,R5805,Homecare - External Domiciliary (Adults),"5,496.48",23/05/2012,People Group
100176,Ingleby Care,50110860,R5805,Homecare - External Domiciliary (Adults),952.56,23/05/2012,People Group
100176,Ingleby Care,50110864,R5805,Homecare - External Domiciliary (Adults),"6,496.00",23/05/2012,People Group
100176,Ingleby Care,50111408,R5805,Homecare - External Domiciliary (Adults),666.24,23/05/2012,People Group
100176,Ingleby Care,50110811,R5805,Homecare - External Domiciliary (Adults),"1,442.56",24/05/2012,People Group
100176,Ingleby Care,50117588,R5806,Residential Care (Adults),522.00,31/05/2012,People Group
202855,Initial Washroom Solutions,50113664,R2709,Cleaning Materials,658.88,24/05/2012,Resources
202862,Inside Out,50107155,R5702,Payments to External Contractors,"3,852.63",16/05/2012,People Group
202862,Inside Out,50109486,R5702,Payments to External Contractors,"17,262.46",21/05/2012,People Group
202863,Insight Direct UK Ltd,50112158,R4409,Consultancy,800.00,23/05/2012,Resources
202877,Insulation Contracting Services,50099038,C1030,"New Construction, Conversion & Renovation","4,428.00",08/05/2012,Capital
202877,Insulation Contracting Services,50099083,C1030,"New Construction, Conversion & Renovation","2,912.00",08/05/2012,Capital
202877,Insulation Contracting Services,50110619,C1030,"New Construction, Conversion & Renovation","7,910.00",23/05/2012,Capital
202877,Insulation Contracting Services,50113593,R2022,Building (LB),821.00,25/05/2012,Resources
202877,Insulation Contracting Services,50114063,C1030,"New Construction, Conversion & Renovation","11,125.59",28/05/2012,Capital
202877,Insulation Contracting Services,50114347,R2022,Building (LB),785.00,28/05/2012,Resources
202877,Insulation Contracting Services,50115662,C1030,"New Construction, Conversion & Renovation","2,292.00",30/05/2012,Capital
213574,Integra Associates Ltd,50080772,R1601,Training - External,"1,350.00",02/05/2012,Resources
202878,Integrated Services Programme,50104908,R5822,Foster Care Payments - External,"5,569.20",22/05/2012,People Group
202878,Integrated Services Programme,50113523,R5822,Foster Care Payments - External,"5,754.84",31/05/2012,People Group
202881,Intellident Ltd,50109498,C1010,Acquisition Of New Assets,"15,810.00",23/05/2012,Capital
202881,Intellident Ltd,50112363,C1010,Acquisition Of New Assets,600.00,24/05/2012,Capital
202881,Intellident Ltd,50097946,R4058,Books,562.24,25/05/2012,Resources
202881,Intellident Ltd,50109500,C1010,Acquisition Of New Assets,"12,640.00",28/05/2012,Capital
202891,Iptt Ltd,50108176,R1601,Training - External,600.00,17/05/2012,People Group
202903,Ishem Ltd,50100516,R2017,Safe Water Remedial Works (SWR),631.20,09/05/2012,Resources
202914,J & B Electrical Contractors Ltd,50092481,R4053,Equipment Admin,"2,042.00",04/05/2012,Resources
202914,J & B Electrical Contractors Ltd,50102016,R4503,Hardware,"3,013.00",14/05/2012,Resources
202914,J & B Electrical Contractors Ltd,50102089,R4503,Hardware,"8,084.00",18/05/2012,Resources
208825,J B News,50109564,R4306,"Newspapers, Magazines & Periodicals",564.99,24/05/2012,Resources
202953,J F Electrical,50115659,R2023,Mechanical (LM),922.47,29/05/2012,Resources
208445,J R Hurton & Sons Ltd,50102238,R2022,Building (LB),"3,863.00",16/05/2012,Resources
208445,J R Hurton & Sons Ltd,50102237,R2022,Building (LB),"1,803.65",21/05/2012,Resources
203019,J2a T/A Print 5,50095827,R4612,Projects,550.00,02/05/2012,Communities
203025,Jack In The Box Day Nursery - Nuneaton  Ltd,50106939,R5702,Payments to External Contractors,"1,422.45",16/05/2012,People Group
203031,Jackson West Solicitors,50103984,R4443,Professional Fees Admin,507.94,16/05/2012,Resources
203079,Jay Fostering Ltd,50105674,R5801,Other Child Care,"3,272.67",17/05/2012,People Group
203079,Jay Fostering Ltd,50105687,R5801,Other Child Care,"3,272.67",17/05/2012,People Group
203079,Jay Fostering Ltd,50105688,R5801,Other Child Care,"3,272.70",17/05/2012,People Group
203079,Jay Fostering Ltd,50105689,R5801,Other Child Care,"3,272.67",17/05/2012,People Group
203088,JCP Transport & Atherstone Taxis,50108691,R3202,Car Hire,754.00,18/05/2012,Communities
203088,JCP Transport & Atherstone Taxis,50111005,R3202,Car Hire,"1,150.00",23/05/2012,People Group
203165,Jockey Club Racesourses -  Holdings  Ltd,50104112,R2204,Room Hire - External,"3,987.50",14/05/2012,Communities
203196,John Laing Rail Infrastructure Ltd,50036140,R4443,Professional Fees Admin,846.47,28/05/2012,Resources
203215,Johnsons Quality Coach & Bus Travel,50095808,R3204,Home To School / College Transport,"39,820.00",03/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50101965,R3204,Home To School / College Transport,"3,523.57",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50101965,R5704,Public Transport,"3,523.58",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50101967,R5704,Public Transport,"4,100.39",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50101967,R3204,Home To School / College Transport,"4,813.51",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50101975,R3204,Home To School / College Transport,"2,022.20",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50101992,R3204,Home To School / College Transport,"2,508.00",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50101994,R5704,Public Transport,"4,424.66",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50101994,R3204,Home To School / College Transport,"6,637.00",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50101995,R3204,Home To School / College Transport,"2,714.91",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50102020,R3204,Home To School / College Transport,"2,087.47",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50102066,R3204,Home To School / College Transport,"2,258.63",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50102072,R5704,Public Transport,"1,235.00",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50102074,R3204,Home To School / College Transport,"4,287.40",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50102076,R3204,Home To School / College Transport,"2,414.50",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50102080,R3204,Home To School / College Transport,"2,381.28",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50102081,R3204,Home To School / College Transport,"1,910.70",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50102084,R3204,Home To School / College Transport,"1,585.54",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50102088,R3204,Home To School / College Transport,"1,400.00",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50102093,R5704,Public Transport,"-1,961.15",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50102096,R3204,Home To School / College Transport,"2,150.65",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50102096,R5704,Public Transport,"2,150.65",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50102097,R3204,Home To School / College Transport,"2,508.00",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50102098,R3204,Home To School / College Transport,"2,475.00",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50102103,R3204,Home To School / College Transport,"1,970.30",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50102107,R3204,Home To School / College Transport,"1,711.05",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50102109,R5704,Public Transport,"5,564.00",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50102109,R3204,Home To School / College Transport,"8,346.00",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50102114,R3204,Home To School / College Transport,"2,409.00",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50102119,R3204,Home To School / College Transport,"2,145.00",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50102121,R3204,Home To School / College Transport,"1,595.00",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50102127,R3204,Home To School / College Transport,"2,178.00",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50102128,R3204,Home To School / College Transport,"1,174.91",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50102129,R3204,Home To School / College Transport,"4,595.26",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50102129,R5704,Public Transport,"30,752.90",14/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50103309,R9305,Charges,"-8,559.50",24/05/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,50108766,R5204,Concessionary Fares,"14,554.21",24/05/2012,Communities
209123,Johnston Publishing Ltd,50095597,R5802,Substitute Care,636.96,02/05/2012,People Group
209123,Johnston Publishing Ltd,50095596,R5802,Substitute Care,528.96,18/05/2012,People Group
209123,Johnston Publishing Ltd,50104332,R5802,Substitute Care,561.50,25/05/2012,People Group
203217,Johnston Sweepers Ltd,50094818,R4030,Materials,"4,379.40",04/05/2012,Communities
203279,K & W Services Ltd T/A Stratford Generators,50100380,R2024,Electrical (LE),814.80,09/05/2012,Resources
210803,Kaleidoscope,50104948,R5822,Foster Care Payments - External,"8,485.80",22/05/2012,People Group
210803,Kaleidoscope,50104950,R5822,Foster Care Payments - External,"8,768.66",22/05/2012,People Group
210803,Kaleidoscope,50113039,R5822,Foster Care Payments - External,"1,885.74",24/05/2012,People Group
210803,Kaleidoscope,50113534,R5822,Foster Care Payments - External,"8,485.80",31/05/2012,People Group
203348,Kathy Mcateer Consultancy Ltd,50081266,R9001,Govt Grants Incl In Net Cost Of Services,"1,512.50",01/05/2012,Communities
210318,KCH GARDEN SQUARE,50048338,R4443,Professional Fees Admin,"1,250.00",10/05/2012,Resources
203367,Keltruck Ltd,50094712,R3004,Repair & Maintenance Of Vehicles,"1,281.00",03/05/2012,Communities
203367,Keltruck Ltd,50094738,R3004,Repair & Maintenance Of Vehicles,"1,281.00",03/05/2012,Communities
203367,Keltruck Ltd,50102294,R4030,Materials,640.50,10/05/2012,Communities
203374,Kenilworth Lions Ltd,50108070,R5207,Re-useable Credits,774.47,21/05/2012,Communities
203383,Kenyon Block Consultants Ltd,50102560,R1101,Agency Staff Pay,542.62,14/05/2012,Communities
203383,Kenyon Block Consultants Ltd,50108752,R1101,Agency Staff Pay,539.76,21/05/2012,Communities
203398,Keycraft,50104096,R4044,Stock For Re-Sale Or Hire,"1,176.58",14/05/2012,Communities
214958,KeyRing Living Support Networks,50099573,R4409,Consultancy,"5,000.00",18/05/2012,People Group
203403,Khipu Networks Ltd,50112159,R4512,Software,563.03,23/05/2012,Resources
203413,Kimlan Coaches,50108889,R3204,Home To School / College Transport,610.00,25/05/2012,Communities
203425,Kingfisher Environmental Services Ltd,50095832,R1690,Training - Internal,"1,176.00",02/05/2012,Resources
203425,Kingfisher Environmental Services Ltd,50095833,R1690,Training - Internal,"1,008.00",02/05/2012,Resources
203425,Kingfisher Environmental Services Ltd,50111236,R1690,Training - Internal,672.00,23/05/2012,Resources
203443,Kirks Minicoaches,50107150,R3204,Home To School / College Transport,625.00,22/05/2012,Communities
203443,Kirks Minicoaches,50115119,R3204,Home To School / College Transport,"2,721.00",30/05/2012,Communities
203457,Kone Plc,50100504,R2024,Electrical (LE),"1,816.51",09/05/2012,Resources
203457,Kone Plc,50104015,R2024,Electrical (LE),681.48,15/05/2012,Resources
203460,Konica Minolta Business Solutions East Ltd,50086673,R4310,Printing,521.59,04/05/2012,People Group
203460,Konica Minolta Business Solutions East Ltd,50086335,R4036,Photocopier Rental & Maintenance,504.54,11/05/2012,Fire and Rescue
203460,Konica Minolta Business Solutions East Ltd,50086371,R4036,Photocopier Rental & Maintenance,639.20,11/05/2012,Fire and Rescue
203460,Konica Minolta Business Solutions East Ltd,50088013,R4310,Printing,"1,069.11",11/05/2012,People Group
203460,Konica Minolta Business Solutions East Ltd,50101584,R4307,Photocopier Expenses,578.70,11/05/2012,Resources
203460,Konica Minolta Business Solutions East Ltd,50086598,R4307,Photocopier Expenses,518.57,16/05/2012,People Group
203460,Konica Minolta Business Solutions East Ltd,50087358,R4307,Photocopier Expenses,"1,365.85",16/05/2012,Resources
203460,Konica Minolta Business Solutions East Ltd,50092866,R4310,Printing,"1,098.72",18/05/2012,People Group
203460,Konica Minolta Business Solutions East Ltd,50099504,R4307,Photocopier Expenses,815.86,18/05/2012,People Group
203460,Konica Minolta Business Solutions East Ltd,50103710,R4036,Photocopier Rental & Maintenance,789.04,25/05/2012,Fire and Rescue
203460,Konica Minolta Business Solutions East Ltd,50117066,R4036,Photocopier Rental & Maintenance,909.17,30/05/2012,Communities
212267,KTC Fire Ltd,50075447,R4019,Fire Equipment Purchase,"3,460.00",01/05/2012,Fire and Rescue
999982,Lambert Smith Hampton,50110777,R4030,Materials,"2,225.00",23/05/2012,Other Services
214814,Lapworth Players,50097098,R4701,Grants To External Organisations,"4,563.38",03/05/2012,Communities
214225,Learn & Sign,50100367,R4409,Consultancy,"1,920.00",15/05/2012,People Group
209194,Leas Travel Ltd,50108911,R3204,Home To School / College Transport,710.00,21/05/2012,Communities
209194,Leas Travel Ltd,50108926,R3204,Home To School / College Transport,825.00,21/05/2012,Communities
209194,Leas Travel Ltd,50108957,R3204,Home To School / College Transport,704.00,21/05/2012,Communities
209194,Leas Travel Ltd,50108965,R3204,Home To School / College Transport,715.00,21/05/2012,Communities
209194,Leas Travel Ltd,50108975,R3204,Home To School / College Transport,736.89,21/05/2012,Communities
209194,Leas Travel Ltd,50108976,R3204,Home To School / College Transport,814.00,21/05/2012,Communities
209194,Leas Travel Ltd,50108984,R3204,Home To School / College Transport,953.00,21/05/2012,Communities
209194,Leas Travel Ltd,50108994,R3204,Home To School / College Transport,"1,342.00",21/05/2012,Communities
209194,Leas Travel Ltd,50108998,R3204,Home To School / College Transport,506.00,21/05/2012,Communities
209194,Leas Travel Ltd,50109001,R3204,Home To School / College Transport,690.00,21/05/2012,Communities
209194,Leas Travel Ltd,50109003,R3204,Home To School / College Transport,748.00,21/05/2012,Communities
209194,Leas Travel Ltd,50108919,R3204,Home To School / College Transport,858.00,22/05/2012,Communities
209194,Leas Travel Ltd,50108956,R3204,Home To School / College Transport,847.00,22/05/2012,Communities
203566,Lees Agricultural Ltd,50117186,R3004,Repair & Maintenance Of Vehicles,"1,367.78",30/05/2012,Communities
203579,Lewis Coaches of Coventry Ltd,50099684,R3204,Home To School / College Transport,"1,474.00",16/05/2012,Communities
203579,Lewis Coaches of Coventry Ltd,50099690,R3204,Home To School / College Transport,"1,958.00",16/05/2012,Communities
203579,Lewis Coaches of Coventry Ltd,50099691,R3204,Home To School / College Transport,"1,769.90",16/05/2012,Communities
203579,Lewis Coaches of Coventry Ltd,50099695,R3204,Home To School / College Transport,"2,535.50",16/05/2012,Communities
203579,Lewis Coaches of Coventry Ltd,50099707,R3204,Home To School / College Transport,"1,639.00",16/05/2012,Communities
203583,LexisNexis,50090722,R4058,Books,"-6,354.17",04/05/2012,Resources
203583,LexisNexis,50090738,R4058,Books,"6,312.50",04/05/2012,Resources
203583,LexisNexis,50093390,R4506,IT Support & Maintenance,"1,940.40",04/05/2012,Resources
203588,Liberty Coaches,50099126,R3204,Home To School / College Transport,"1,933.36",09/05/2012,Communities
203588,Liberty Coaches,50099131,R3204,Home To School / College Transport,"1,796.74",09/05/2012,Communities
214120,Limonta Smith JV Ltd,50095859,C1030,"New Construction, Conversion & Renovation","200,241.31",02/05/2012,Capital
214120,Limonta Smith JV Ltd,50113737,C1030,"New Construction, Conversion & Renovation","72,591.48",28/05/2012,Capital
215439,Linhill Guest House / Diana Tallis,50103577,R4401,Accommodation Services External,"1,435.00",22/05/2012,People Group
203613,Liquid Personnel Ltd,50093534,R1101,Agency Staff Pay,"1,294.26",04/05/2012,People Group
203613,Liquid Personnel Ltd,50093552,R1101,Agency Staff Pay,"1,294.26",04/05/2012,People Group
203613,Liquid Personnel Ltd,50093553,R1101,Agency Staff Pay,"1,294.26",04/05/2012,People Group
203613,Liquid Personnel Ltd,50093550,R1101,Agency Staff Pay,"1,294.26",11/05/2012,People Group
203653,Local Government Association,50099622,R4702,Subscriptions To Organisations,"54,481.60",15/05/2012,Other Services
203653,Local Government Association,50116115,R4443,Professional Fees Admin,848.29,30/05/2012,Resources
203656,Local Radio Cars,50106226,R3204,Home To School / College Transport,504.00,16/05/2012,Communities
203656,Local Radio Cars,50106227,R3204,Home To School / College Transport,855.00,16/05/2012,Communities
203656,Local Radio Cars,50106284,R3204,Home To School / College Transport,"1,265.00",16/05/2012,Communities
203656,Local Radio Cars,50106289,R3204,Home To School / College Transport,990.00,16/05/2012,Communities
203656,Local Radio Cars,50106297,R3204,Home To School / College Transport,"1,243.00",16/05/2012,Communities
214992,Lombard North Central PLC,50087939,R99C4,Operating Leases,"51,890.98",02/05/2012,Other Services
214992,Lombard North Central PLC,50087949,R99C4,Operating Leases,"49,568.59",02/05/2012,Other Services
,London 2012 Shop Moto,PCARD,R4007,9 x Olympic Torches,"1,492.50",23/05/2012,Communities
214560,London Borough of Brent,50070849,R4409,Consultancy,"9,900.00",03/05/2012,Resources
215000,London Borough of Merton,50085690,R4612,Projects,"1,200.00",10/05/2012,Resources
203668,London Midland Ltd,50107205,R3204,Home To School / College Transport,"1,128.70",22/05/2012,Communities
100183,Lucy Glyn House,50099638,R5805,Homecare - External Domiciliary (Adults),"8,274.00",09/05/2012,People Group
100183,Lucy Glyn House,50099640,R5805,Homecare - External Domiciliary (Adults),"3,689.00",09/05/2012,People Group
100183,Lucy Glyn House,50108656,R5805,Homecare - External Domiciliary (Adults),"7,560.00",22/05/2012,People Group
100183,Lucy Glyn House,50109023,R5805,Homecare - External Domiciliary (Adults),"7,560.00",22/05/2012,People Group
100183,Lucy Glyn House,50111374,R5805,Homecare - External Domiciliary (Adults),"3,689.00",23/05/2012,People Group
100183,Lucy Glyn House,50111387,R5805,Homecare - External Domiciliary (Adults),"7,560.00",30/05/2012,People Group
204021,M I Taxi Service,50106754,R3204,Home To School / College Transport,700.00,16/05/2012,Communities
204021,M I Taxi Service,50106762,R3204,Home To School / College Transport,950.00,16/05/2012,Communities
204021,M I Taxi Service,50106764,R3204,Home To School / College Transport,800.00,16/05/2012,Communities
204021,M I Taxi Service,50106765,R3204,Home To School / College Transport,"1,580.00",16/05/2012,Communities
204021,M I Taxi Service,50106768,R3204,Home To School / College Transport,700.00,16/05/2012,Communities
204021,M I Taxi Service,50106769,R3204,Home To School / College Transport,690.00,16/05/2012,Communities
204021,M I Taxi Service,50106771,R3204,Home To School / College Transport,757.50,16/05/2012,Communities
204021,M I Taxi Service,50106772,R3204,Home To School / College Transport,847.00,16/05/2012,Communities
204021,M I Taxi Service,50106773,R3204,Home To School / College Transport,990.00,16/05/2012,Communities
204021,M I Taxi Service,50106775,R3204,Home To School / College Transport,900.00,16/05/2012,Communities
204021,M I Taxi Service,50106776,R3204,Home To School / College Transport,745.50,16/05/2012,Communities
204021,M I Taxi Service,50106778,R3204,Home To School / College Transport,670.00,16/05/2012,Communities
204021,M I Taxi Service,50106779,R3204,Home To School / College Transport,929.50,16/05/2012,Communities
204021,M I Taxi Service,50106782,R3204,Home To School / College Transport,885.50,16/05/2012,Communities
204021,M I Taxi Service,50106783,R3204,Home To School / College Transport,770.00,16/05/2012,Communities
204021,M I Taxi Service,50106786,R3204,Home To School / College Transport,517.00,16/05/2012,Communities
204021,M I Taxi Service,50106788,R3204,Home To School / College Transport,715.00,16/05/2012,Communities
204021,M I Taxi Service,50106793,R3204,Home To School / College Transport,680.00,16/05/2012,Communities
204021,M I Taxi Service,50107093,R3204,Home To School / College Transport,923.89,17/05/2012,Communities
204021,M I Taxi Service,50107094,R3204,Home To School / College Transport,"1,701.00",17/05/2012,Communities
204021,M I Taxi Service,50107202,R3204,Home To School / College Transport,546.00,17/05/2012,Communities
204021,M I Taxi Service,50107206,R3204,Home To School / College Transport,850.00,17/05/2012,Communities
204021,M I Taxi Service,50101927,R3204,Home To School / College Transport,"1,503.10",22/05/2012,Communities
204021,M I Taxi Service,50113490,R3205,Client Travel - Taxis,736.00,24/05/2012,People Group
204021,M I Taxi Service,50113371,R3205,Client Travel - Taxis,"1,280.00",31/05/2012,People Group
204021,M I Taxi Service,50113525,R3205,Client Travel - Taxis,"1,080.00",31/05/2012,People Group
203762,M J Cars,50098424,R3204,Home To School / College Transport,770.00,10/05/2012,Communities
203793,M W P Contract Flooring Ltd,50100503,R2022,Building (LB),"2,377.94",09/05/2012,Resources
203814,Mackadown Day Centre,50110977,R5810,Adult / Elderly Day Centre,"1,518.66",23/05/2012,People Group
211418,Magdalena Herok Translations Ltd,50088612,R4418,Interpreting & Sign Language Service,628.00,18/05/2012,Resources
209231,Malvern Travel,50100427,R3204,Home To School / College Transport,740.00,22/05/2012,Communities
203840,Mancetter Memorial Hall,50103824,R2201,Rent,"4,550.00",18/05/2012,People Group
214906,Manchester City Council,50089575,R4612,Projects,"2,655.75",21/05/2012,People Group
208917,Manor Security Mobiles Ltd,50098716,R2010,Security Services,529.00,08/05/2012,Resources
208917,Manor Security Mobiles Ltd,50099668,R2010,Security Services,627.00,10/05/2012,Resources
203852,Mansell Construction Services Ltd,50096273,C1030,"New Construction, Conversion & Renovation","180,193.89",02/05/2012,Capital
203852,Mansell Construction Services Ltd,50032125,C1030,"New Construction, Conversion & Renovation","97,253.05",03/05/2012,Capital
203852,Mansell Construction Services Ltd,50098322,C1030,"New Construction, Conversion & Renovation","-116,703.66",03/05/2012,Capital
203852,Mansell Construction Services Ltd,50108331,C1030,"New Construction, Conversion & Renovation","94,261.46",21/05/2012,Capital
203852,Mansell Construction Services Ltd,50108341,C1030,"New Construction, Conversion & Renovation","110,659.00",21/05/2012,Capital
203852,Mansell Construction Services Ltd,50108330,C1030,"New Construction, Conversion & Renovation","39,255.97",25/05/2012,Capital
203853,Manx Telecom,50094059,R4428,Operational Support,"2,572.86",08/05/2012,Fire and Rescue
203855,Maple Hayes School,50114132,R4415,Independent School Fees,"4,344.95",30/05/2012,People Group
203856,Maplin Electronics Ltd,50059625,R4019,Fire Equipment Purchase,533.26,02/05/2012,Fire and Rescue
203861,Marcus Lewis Coaches,50098987,R3204,Home To School / College Transport,"1,576.85",17/05/2012,Communities
203861,Marcus Lewis Coaches,50098993,R3204,Home To School / College Transport,"1,363.12",17/05/2012,Communities
203861,Marcus Lewis Coaches,50098997,R3204,Home To School / College Transport,"1,437.26",17/05/2012,Communities
203894,Marks Taxi and Minibus Hire,50099522,R3204,Home To School / College Transport,648.50,08/05/2012,Communities
203894,Marks Taxi and Minibus Hire,50099525,R3204,Home To School / College Transport,"1,752.08",09/05/2012,Communities
203899,Marsden Pts Ltd,50108068,R3204,Home To School / College Transport,"1,269.00",17/05/2012,Communities
214759,Martin Shelley Drive & Tow Ltd,50088222,R1601,Training - External,"1,430.00",02/05/2012,Communities
203927,Masons Paper,50096357,R4313,Stationery & Paper,531.82,02/05/2012,People Group
203927,Masons Paper,50102577,R4317,Print Operational Costs,530.05,11/05/2012,Resources
203927,Masons Paper,50102581,R4317,Print Operational Costs,577.08,11/05/2012,Resources
203927,Masons Paper,50102584,R4317,Print Operational Costs,533.32,11/05/2012,Resources
203927,Masons Paper,50102723,R4317,Print Operational Costs,"1,018.49",11/05/2012,Resources
203927,Masons Paper,50117070,R4313,Stationery & Paper,573.59,30/05/2012,People Group
209976,Match-Fit Consultancy Limited,50103846,R4409,Consultancy,"1,842.85",14/05/2012,People Group
208336,Mayfair Security Solutions Ltd,50102228,R2022,Building (LB),605.00,10/05/2012,Resources
208336,Mayfair Security Solutions Ltd,50102214,R2022,Building (LB),502.92,17/05/2012,Resources
208336,Mayfair Security Solutions Ltd,50107607,R2022,Building (LB),589.00,17/05/2012,Resources
208336,Mayfair Security Solutions Ltd,50109897,R2022,Building (LB),608.00,30/05/2012,Resources
208336,Mayfair Security Solutions Ltd,50110060,R2022,Building (LB),608.00,30/05/2012,Resources
208336,Mayfair Security Solutions Ltd,50110144,R2024,Electrical (LE),525.78,30/05/2012,Resources
208336,Mayfair Security Solutions Ltd,50110149,R2022,Building (LB),608.00,30/05/2012,Resources
208336,Mayfair Security Solutions Ltd,50111256,R2022,Building (LB),608.00,30/05/2012,Resources
203967,Mbi Homecare Services,50086689,R5805,Homecare - External Domiciliary (Adults),980.00,16/05/2012,People Group
203967,Mbi Homecare Services,50086691,R5805,Homecare - External Domiciliary (Adults),763.00,16/05/2012,People Group
203967,Mbi Homecare Services,50086692,R5805,Homecare - External Domiciliary (Adults),"1,960.00",16/05/2012,People Group
203967,Mbi Homecare Services,50086693,R5805,Homecare - External Domiciliary (Adults),588.00,16/05/2012,People Group
203967,Mbi Homecare Services,50086697,R5805,Homecare - External Domiciliary (Adults),"1,260.00",16/05/2012,People Group
203967,Mbi Homecare Services,50086713,R5805,Homecare - External Domiciliary (Adults),588.00,16/05/2012,People Group
203967,Mbi Homecare Services,50104684,R5805,Homecare - External Domiciliary (Adults),763.00,31/05/2012,People Group
203967,Mbi Homecare Services,50104691,R5805,Homecare - External Domiciliary (Adults),980.00,31/05/2012,People Group
203967,Mbi Homecare Services,50104714,R5805,Homecare - External Domiciliary (Adults),"1,260.00",31/05/2012,People Group
203967,Mbi Homecare Services,50104718,R5805,Homecare - External Domiciliary (Adults),588.00,31/05/2012,People Group
203967,Mbi Homecare Services,50106714,R5805,Homecare - External Domiciliary (Adults),588.00,31/05/2012,People Group
203967,Mbi Homecare Services,50106715,R5805,Homecare - External Domiciliary (Adults),"1,960.00",31/05/2012,People Group
203973,Mcl Transport Consultants Ltd,50099553,R4409,Consultancy,"4,052.42",10/05/2012,Communities
203976,Meadway Private Hire Ltd,50109214,R3204,Home To School / College Transport,"2,378.64",24/05/2012,Communities
203976,Meadway Private Hire Ltd,50109215,R3204,Home To School / College Transport,594.00,24/05/2012,Communities
203976,Meadway Private Hire Ltd,50109216,R3204,Home To School / College Transport,"1,683.00",24/05/2012,Communities
203976,Meadway Private Hire Ltd,50109217,R3204,Home To School / College Transport,"1,980.00",24/05/2012,Communities
203976,Meadway Private Hire Ltd,50109231,R3204,Home To School / College Transport,"1,199.00",24/05/2012,Communities
203976,Meadway Private Hire Ltd,50109235,R3204,Home To School / College Transport,"1,067.00",24/05/2012,Communities
203976,Meadway Private Hire Ltd,50109236,R3204,Home To School / College Transport,759.00,24/05/2012,Communities
203976,Meadway Private Hire Ltd,50110931,R3204,Home To School / College Transport,"1,188.00",24/05/2012,Communities
203976,Meadway Private Hire Ltd,50109232,R3204,Home To School / College Transport,"1,066.89",25/05/2012,Communities
203977,Mears Care Ltd,50104642,R5805,Homecare - External Domiciliary (Adults),"1,035.58",15/05/2012,People Group
203977,Mears Care Ltd,50104723,R5805,Homecare - External Domiciliary (Adults),961.06,15/05/2012,People Group
203977,Mears Care Ltd,50109381,R5805,Homecare - External Domiciliary (Adults),"1,290.27",23/05/2012,People Group
203982,Media Matters Technology Ltd,50102583,R4317,Print Operational Costs,820.00,14/05/2012,Resources
215064,Mediation Works,50093849,R4702,Subscriptions To Organisations,"6,618.57",03/05/2012,People Group
203994,Mencap,50097504,R5805,Homecare - External Domiciliary (Adults),640.36,04/05/2012,People Group
203994,Mencap,50099777,R5805,Homecare - External Domiciliary (Adults),591.68,09/05/2012,People Group
203994,Mencap,50099778,R5805,Homecare - External Domiciliary (Adults),770.56,09/05/2012,People Group
203994,Mencap,50099811,R5805,Homecare - External Domiciliary (Adults),935.68,09/05/2012,People Group
203994,Mencap,50099812,R5805,Homecare - External Domiciliary (Adults),"1,100.80",09/05/2012,People Group
203994,Mencap,50099820,R5805,Homecare - External Domiciliary (Adults),770.56,09/05/2012,People Group
203994,Mencap,50099833,R5805,Homecare - External Domiciliary (Adults),"1,155.84",09/05/2012,People Group
203994,Mencap,50099840,R5805,Homecare - External Domiciliary (Adults),564.16,09/05/2012,People Group
203994,Mencap,50108931,R5805,Homecare - External Domiciliary (Adults),564.16,21/05/2012,People Group
203994,Mencap,50108959,R5805,Homecare - External Domiciliary (Adults),522.88,21/05/2012,People Group
203994,Mencap,50108996,R5805,Homecare - External Domiciliary (Adults),770.56,21/05/2012,People Group
203994,Mencap,50109068,R5805,Homecare - External Domiciliary (Adults),935.68,21/05/2012,People Group
203994,Mencap,50109086,R5805,Homecare - External Domiciliary (Adults),564.16,21/05/2012,People Group
203994,Mencap,50109094,R5805,Homecare - External Domiciliary (Adults),770.56,21/05/2012,People Group
203994,Mencap,50109125,R5805,Homecare - External Domiciliary (Adults),591.68,21/05/2012,People Group
203994,Mencap,50109179,R5805,Homecare - External Domiciliary (Adults),640.00,21/05/2012,People Group
100283,Mencap,50109379,R5805,Homecare - External Domiciliary (Adults),660.48,21/05/2012,People Group
203994,Mencap,50108818,R5805,Homecare - External Domiciliary (Adults),"1,100.80",22/05/2012,People Group
203994,Mencap,50115913,R5805,Homecare - External Domiciliary (Adults),"1,359.48",29/05/2012,People Group
203994,Mencap,50115938,R5805,Homecare - External Domiciliary (Adults),"1,359.48",29/05/2012,People Group
203994,Mencap,50117642,R5805,Homecare - External Domiciliary (Adults),971.06,31/05/2012,People Group
203994,Mencap,50117661,R5805,Homecare - External Domiciliary (Adults),971.06,31/05/2012,People Group
203994,Mencap,50117769,R5805,Homecare - External Domiciliary (Adults),971.06,31/05/2012,People Group
203994,Mencap,50117779,R5805,Homecare - External Domiciliary (Adults),727.31,31/05/2012,People Group
203994,Mencap,50117868,R5805,Homecare - External Domiciliary (Adults),971.06,31/05/2012,People Group
203994,Mencap,50118055,R5805,Homecare - External Domiciliary (Adults),522.88,31/05/2012,People Group
203994,Mencap,50118081,R5805,Homecare - External Domiciliary (Adults),640.20,31/05/2012,People Group
203994,Mencap,50118094,R5805,Homecare - External Domiciliary (Adults),640.20,31/05/2012,People Group
203994,Mencap,50118200,R5805,Homecare - External Domiciliary (Adults),640.20,31/05/2012,People Group
203994,Mencap,50118201,R5805,Homecare - External Domiciliary (Adults),660.48,31/05/2012,People Group
203994,Mencap,50118226,R5805,Homecare - External Domiciliary (Adults),640.00,31/05/2012,People Group
203994,Mencap,50118228,R5805,Homecare - External Domiciliary (Adults),640.00,31/05/2012,People Group
203994,Mencap,50118230,R5805,Homecare - External Domiciliary (Adults),640.00,31/05/2012,People Group
208374,Mercer Limited,50095691,R4409,Consultancy,850.00,30/05/2012,Resources
204005,Mercia Waste Management Ltd,50115421,R5703,Site Payments,"1,605.56",31/05/2012,Communities
204010,Merlin Venture Ltd,50101926,R5704,Public Transport,"6,458.00",15/05/2012,Communities
204010,Merlin Venture Ltd,50101928,R5704,Public Transport,"6,458.00",15/05/2012,Communities
214732,Mersea C & L Trailers Ltd,50077447,R4007,Equipment,820.99,03/05/2012,People Group
204020,Mgm Taxis Ltd,50098587,R3204,Home To School / College Transport,781.00,04/05/2012,Communities
204020,Mgm Taxis Ltd,50098581,R3204,Home To School / College Transport,703.50,09/05/2012,Communities
204020,Mgm Taxis Ltd,50098582,R3204,Home To School / College Transport,"1,080.00",09/05/2012,Communities
204020,Mgm Taxis Ltd,50098590,R3204,Home To School / College Transport,930.00,09/05/2012,Communities
204020,Mgm Taxis Ltd,50098595,R3204,Home To School / College Transport,"1,200.00",09/05/2012,Communities
204020,Mgm Taxis Ltd,50098596,R3204,Home To School / College Transport,750.00,09/05/2012,Communities
204020,Mgm Taxis Ltd,50098598,R3204,Home To School / College Transport,"1,430.00",09/05/2012,Communities
204020,Mgm Taxis Ltd,50098600,R3204,Home To School / College Transport,"1,677.50",09/05/2012,Communities
204020,Mgm Taxis Ltd,50098602,R3204,Home To School / College Transport,840.00,09/05/2012,Communities
204020,Mgm Taxis Ltd,50098646,R3204,Home To School / College Transport,"1,320.00",09/05/2012,Communities
204020,Mgm Taxis Ltd,50098692,R3204,Home To School / College Transport,877.50,09/05/2012,Communities
204020,Mgm Taxis Ltd,50098693,R3204,Home To School / College Transport,770.00,09/05/2012,Communities
204020,Mgm Taxis Ltd,50106737,R3204,Home To School / College Transport,"1,232.00",16/05/2012,Communities
204020,Mgm Taxis Ltd,50106739,R3204,Home To School / College Transport,630.00,16/05/2012,Communities
204027,Michael Page UK Ltd,50098130,R1101,Agency Staff Pay,"1,078.31",28/05/2012,Resources
204039,Micro Drainage Ltd,50108754,R1601,Training - External,"1,066.50",23/05/2012,Communities
209160,Middlemarch Environmental Limited,50096759,R5706,Payments to Third Parties - Recoverable Operating Expenditure,750.00,02/05/2012,Communities
204047,Middleton Maintenance Services Ltd,50095864,C1030,"New Construction, Conversion & Renovation","31,602.00",02/05/2012,Capital
204047,Middleton Maintenance Services Ltd,50095865,C1030,"New Construction, Conversion & Renovation","14,656.50",02/05/2012,Capital
204047,Middleton Maintenance Services Ltd,50095866,C1030,"New Construction, Conversion & Renovation","1,301.88",02/05/2012,Capital
204047,Middleton Maintenance Services Ltd,50097117,R2024,Electrical (LE),893.39,03/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50096304,R2024,Electrical (LE),594.39,04/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50097045,R2091,Electrical Safety Testing (Pat),"2,343.65",04/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50100423,R2024,Electrical (LE),"4,561.41",09/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50100424,R2024,Electrical (LE),"1,947.21",09/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50100471,R2024,Electrical (LE),564.60,09/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50101119,R2024,Electrical (LE),500.40,10/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50101554,R2024,Electrical (LE),615.38,10/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50103121,R2023,Mechanical (LM),"1,098.53",15/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50102219,R2024,Electrical (LE),"1,964.06",16/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50102239,R2024,Electrical (LE),"1,321.39",16/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50107439,R2024,Electrical (LE),"1,009.93",21/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50107620,R2024,Electrical (LE),"1,661.08",21/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50108392,R2023,Mechanical (LM),750.44,21/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50108405,R2023,Mechanical (LM),741.23,21/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50110563,R2024,Electrical (LE),"1,107.70",22/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50110564,R2023,Mechanical (LM),"2,292.31",22/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50110567,R2023,Mechanical (LM),"1,881.47",22/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50110569,R2023,Mechanical (LM),"1,575.55",22/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50110570,R2024,Electrical (LE),"1,015.79",22/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50110572,R2024,Electrical (LE),"1,478.58",22/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50110573,R2024,Electrical (LE),983.65,22/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50110566,R2023,Mechanical (LM),"1,278.95",23/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50111469,R2024,Electrical (LE),810.65,23/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50112178,R4505,ICT Supplies / Consumables,875.00,23/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50114087,R2024,Electrical (LE),956.86,25/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50114050,C1030,"New Construction, Conversion & Renovation","4,378.95",28/05/2012,Capital
204047,Middleton Maintenance Services Ltd,50114052,C1030,"New Construction, Conversion & Renovation","-4,086.50",28/05/2012,Capital
204047,Middleton Maintenance Services Ltd,50114067,C1030,"New Construction, Conversion & Renovation","4,086.50",28/05/2012,Capital
204047,Middleton Maintenance Services Ltd,50099515,R2003,Devolved Maintenance (Via Local),"1,310.00",28/05/2012,People Group
204047,Middleton Maintenance Services Ltd,50114016,R2024,Electrical (LE),"1,310.00",28/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50114061,R2024,Electrical (LE),"2,682.73",28/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50114062,R2024,Electrical (LE),"5,537.63",28/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50114066,R2010,Security Services,"8,867.35",28/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50114085,R2024,Electrical (LE),"1,970.81",28/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50114086,R2024,Electrical (LE),"1,097.67",28/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50114088,R2024,Electrical (LE),"1,877.32",28/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50114632,R2024,Electrical (LE),994.66,28/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50115612,R2022,Building (LB),"1,100.00",30/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50117563,R2022,Building (LB),"22,628.10",31/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50117565,R2023,Mechanical (LM),"1,122.34",31/05/2012,Resources
204047,Middleton Maintenance Services Ltd,50117566,R2022,Building (LB),"-1,315.70",31/05/2012,Resources
204052,Midland Counties Heating Service Ltd,50097114,R2023,Mechanical (LM),"3,195.84",04/05/2012,Resources
204052,Midland Counties Heating Service Ltd,50103796,R2023,Mechanical (LM),"1,650.00",18/05/2012,Resources
204052,Midland Counties Heating Service Ltd,50103797,R2023,Mechanical (LM),"1,005.89",18/05/2012,Resources
204052,Midland Counties Heating Service Ltd,50107682,R2024,Electrical (LE),723.80,21/05/2012,Resources
204052,Midland Counties Heating Service Ltd,50110568,R2023,Mechanical (LM),870.07,22/05/2012,Resources
204052,Midland Counties Heating Service Ltd,50109491,R2023,Mechanical (LM),509.42,25/05/2012,Resources
204052,Midland Counties Heating Service Ltd,50111536,R2023,Mechanical (LM),"1,540.04",25/05/2012,Resources
204052,Midland Counties Heating Service Ltd,50107662,R2024,Electrical (LE),930.60,28/05/2012,Resources
204052,Midland Counties Heating Service Ltd,50115344,R2024,Electrical (LE),920.26,28/05/2012,Resources
204052,Midland Counties Heating Service Ltd,50115343,R2024,Electrical (LE),"1,127.06",30/05/2012,Resources
204053,Midland Creative Projects Ltd,50109546,R4402,Artists Fees,"2,200.00",23/05/2012,Resources
204060,Midland Survey Ltd,50100442,C1030,"New Construction, Conversion & Renovation","1,180.00",09/05/2012,Capital
204060,Midland Survey Ltd,50115610,C1030,"New Construction, Conversion & Renovation","1,490.00",31/05/2012,Capital
204063,Midlands Wood Fuel Supply Ltd,50104181,R2104,Solid Fuel,586.28,14/05/2012,Communities
100427,Midway Care Ltd,50099189,R5805,Homecare - External Domiciliary (Adults),"1,633.92",10/05/2012,People Group
100427,Midway Care Ltd,50099189,R5805,Homecare - External Domiciliary (Adults),"4,724.79",10/05/2012,People Group
100427,Midway Care Ltd,50099565,R5805,Homecare - External Domiciliary (Adults),"11,088.12",10/05/2012,People Group
100427,Midway Care Ltd,50108686,R5805,Homecare - External Domiciliary (Adults),"7,796.50",22/05/2012,People Group
100427,Midway Care Ltd,50108698,R5805,Homecare - External Domiciliary (Adults),"25,904.50",22/05/2012,People Group
204071,Mike De Courcey Travel Ltd,50095811,R3204,Home To School / College Transport,"12,261.00",04/05/2012,Communities
204071,Mike De Courcey Travel Ltd,50105042,R3204,Home To School / College Transport,"7,900.55",16/05/2012,Communities
204071,Mike De Courcey Travel Ltd,50105042,R5704,Public Transport,"14,672.45",16/05/2012,Communities
204071,Mike De Courcey Travel Ltd,50105044,R5704,Public Transport,"7,082.90",16/05/2012,Communities
204071,Mike De Courcey Travel Ltd,50105044,R3204,Home To School / College Transport,"7,987.10",16/05/2012,Communities
204071,Mike De Courcey Travel Ltd,50110900,R5704,Public Transport,"5,479.42",23/05/2012,Communities
204071,Mike De Courcey Travel Ltd,50108727,R5204,Concessionary Fares,"7,097.30",24/05/2012,Communities
204081,Miles Private Hire,50098455,R3204,Home To School / College Transport,"1,386.00",10/05/2012,Communities
204083,Miller Construction  UK  Ltd,50095858,C1030,"New Construction, Conversion & Renovation","363,870.94",02/05/2012,Capital
204089,Milverton House Nursery,50106929,R5702,Payments to External Contractors,"1,236.00",16/05/2012,People Group
208635,Ministry of Defence,50086609,R2201,Rent,"8,210.87",10/05/2012,Communities
204121,Mitie Security Ltd,50102556,R2022,Building (LB),"1,453.28",11/05/2012,Resources
204121,Mitie Security Ltd,50103252,R2022,Building (LB),"1,406.40",16/05/2012,Resources
204121,Mitie Security Ltd,50107649,R2022,Building (LB),"1,453.28",29/05/2012,Resources
204127,Mns Accident Repair Centre Ltd,50103625,R3004,Repair & Maintenance Of Vehicles,536.71,17/05/2012,Communities
204129,Mobile Care Services Ltd,50097315,R5805,Homecare - External Domiciliary (Adults),620.16,04/05/2012,People Group
204129,Mobile Care Services Ltd,50090427,R5805,Homecare - External Domiciliary (Adults),775.20,09/05/2012,People Group
204129,Mobile Care Services Ltd,50090431,R5805,Homecare - External Domiciliary (Adults),"1,511.64",09/05/2012,People Group
204129,Mobile Care Services Ltd,50090432,R5805,Homecare - External Domiciliary (Adults),904.40,09/05/2012,People Group
204129,Mobile Care Services Ltd,50090432,R5805,Homecare - External Domiciliary (Adults),904.40,09/05/2012,People Group
204129,Mobile Care Services Ltd,50090462,R5805,Homecare - External Domiciliary (Adults),"1,447.04",09/05/2012,People Group
204129,Mobile Care Services Ltd,50090463,R5805,Homecare - External Domiciliary (Adults),633.08,09/05/2012,People Group
204129,Mobile Care Services Ltd,50094112,R5805,Homecare - External Domiciliary (Adults),620.16,09/05/2012,People Group
204129,Mobile Care Services Ltd,50094116,R5805,Homecare - External Domiciliary (Adults),542.64,09/05/2012,People Group
204129,Mobile Care Services Ltd,50094120,R5805,Homecare - External Domiciliary (Adults),813.96,09/05/2012,People Group
204129,Mobile Care Services Ltd,50094129,R5805,Homecare - External Domiciliary (Adults),"1,395.36",09/05/2012,People Group
204129,Mobile Care Services Ltd,50094154,R5805,Homecare - External Domiciliary (Adults),"1,582.70",09/05/2012,People Group
204129,Mobile Care Services Ltd,50095105,R5805,Homecare - External Domiciliary (Adults),552.33,09/05/2012,People Group
204129,Mobile Care Services Ltd,50095112,R5805,Homecare - External Domiciliary (Adults),565.25,09/05/2012,People Group
204129,Mobile Care Services Ltd,50095116,R5805,Homecare - External Domiciliary (Adults),729.98,09/05/2012,People Group
204129,Mobile Care Services Ltd,50095117,R5805,Homecare - External Domiciliary (Adults),801.04,09/05/2012,People Group
204129,Mobile Care Services Ltd,50095129,R5805,Homecare - External Domiciliary (Adults),633.08,09/05/2012,People Group
204129,Mobile Care Services Ltd,50095130,R5805,Homecare - External Domiciliary (Adults),516.80,09/05/2012,People Group
204129,Mobile Care Services Ltd,50096845,R5805,Homecare - External Domiciliary (Adults),844.58,09/05/2012,People Group
204129,Mobile Care Services Ltd,50096849,R5805,Homecare - External Domiciliary (Adults),663.10,09/05/2012,People Group
204129,Mobile Care Services Ltd,50096856,R5805,Homecare - External Domiciliary (Adults),645.65,09/05/2012,People Group
204129,Mobile Care Services Ltd,50096857,R5805,Homecare - External Domiciliary (Adults),"1,368.08",09/05/2012,People Group
204129,Mobile Care Services Ltd,50096875,R5805,Homecare - External Domiciliary (Adults),837.60,09/05/2012,People Group
204129,Mobile Care Services Ltd,50096882,R5805,Homecare - External Domiciliary (Adults),823.64,09/05/2012,People Group
204129,Mobile Care Services Ltd,50096956,R5805,Homecare - External Domiciliary (Adults),"1,485.68",09/05/2012,People Group
204129,Mobile Care Services Ltd,50096996,R5805,Homecare - External Domiciliary (Adults),"1,277.34",09/05/2012,People Group
204129,Mobile Care Services Ltd,50096999,R5805,Homecare - External Domiciliary (Adults),746.86,09/05/2012,People Group
204129,Mobile Care Services Ltd,50097022,R5805,Homecare - External Domiciliary (Adults),781.76,09/05/2012,People Group
204129,Mobile Care Services Ltd,50097023,R5805,Homecare - External Domiciliary (Adults),"1,270.36",09/05/2012,People Group
204129,Mobile Care Services Ltd,50097029,R5805,Homecare - External Domiciliary (Adults),"1,144.72",09/05/2012,People Group
204129,Mobile Care Services Ltd,50097036,R5805,Homecare - External Domiciliary (Adults),586.32,09/05/2012,People Group
204129,Mobile Care Services Ltd,50097037,R5805,Homecare - External Domiciliary (Adults),781.76,09/05/2012,People Group
204129,Mobile Care Services Ltd,50097085,R5805,Homecare - External Domiciliary (Adults),581.40,09/05/2012,People Group
204129,Mobile Care Services Ltd,50097090,R5805,Homecare - External Domiciliary (Adults),542.64,09/05/2012,People Group
204129,Mobile Care Services Ltd,50097132,R5805,Homecare - External Domiciliary (Adults),"1,705.44",09/05/2012,People Group
204129,Mobile Care Services Ltd,50097287,R5805,Homecare - External Domiciliary (Adults),"1,253.24",09/05/2012,People Group
204129,Mobile Care Services Ltd,50097293,R5805,Homecare - External Domiciliary (Adults),620.16,09/05/2012,People Group
204129,Mobile Care Services Ltd,50097293,R5805,Homecare - External Domiciliary (Adults),826.88,09/05/2012,People Group
204129,Mobile Care Services Ltd,50097304,R5805,Homecare - External Domiciliary (Adults),542.64,09/05/2012,People Group
204129,Mobile Care Services Ltd,50097327,R5805,Homecare - External Domiciliary (Adults),723.52,09/05/2012,People Group
204129,Mobile Care Services Ltd,50098062,R5805,Homecare - External Domiciliary (Adults),532.95,09/05/2012,People Group
204129,Mobile Care Services Ltd,50098067,R5805,Homecare - External Domiciliary (Adults),"1,266.16",09/05/2012,People Group
204129,Mobile Care Services Ltd,50098071,R5805,Homecare - External Domiciliary (Adults),516.80,09/05/2012,People Group
204129,Mobile Care Services Ltd,50098075,R5805,Homecare - External Domiciliary (Adults),"1,447.04",09/05/2012,People Group
204129,Mobile Care Services Ltd,50098087,R5805,Homecare - External Domiciliary (Adults),542.64,09/05/2012,People Group
204129,Mobile Care Services Ltd,50099217,R5805,Homecare - External Domiciliary (Adults),586.32,09/05/2012,People Group
204129,Mobile Care Services Ltd,50099252,R5805,Homecare - External Domiciliary (Adults),977.20,09/05/2012,People Group
204129,Mobile Care Services Ltd,50099260,R5805,Homecare - External Domiciliary (Adults),579.34,09/05/2012,People Group
204129,Mobile Care Services Ltd,50099262,R5805,Homecare - External Domiciliary (Adults),544.44,09/05/2012,People Group
204129,Mobile Care Services Ltd,50099265,R5805,Homecare - External Domiciliary (Adults),698.00,09/05/2012,People Group
204129,Mobile Care Services Ltd,50099276,R5805,Homecare - External Domiciliary (Adults),687.53,09/05/2012,People Group
204129,Mobile Care Services Ltd,50099285,R5805,Homecare - External Domiciliary (Adults),977.20,09/05/2012,People Group
204129,Mobile Care Services Ltd,50099293,R5805,Homecare - External Domiciliary (Adults),781.76,09/05/2012,People Group
204129,Mobile Care Services Ltd,50099303,R5805,Homecare - External Domiciliary (Adults),781.76,09/05/2012,People Group
204129,Mobile Care Services Ltd,50100152,R5805,Homecare - External Domiciliary (Adults),600.28,09/05/2012,People Group
204129,Mobile Care Services Ltd,50099216,R5805,Homecare - External Domiciliary (Adults),"1,172.64",15/05/2012,People Group
204129,Mobile Care Services Ltd,50099255,R5805,Homecare - External Domiciliary (Adults),"1,172.64",15/05/2012,People Group
204129,Mobile Care Services Ltd,50099311,R5805,Homecare - External Domiciliary (Adults),"1,479.76",15/05/2012,People Group
204129,Mobile Care Services Ltd,50101816,R5805,Homecare - External Domiciliary (Adults),586.32,15/05/2012,People Group
204129,Mobile Care Services Ltd,50101844,R5805,Homecare - External Domiciliary (Adults),"1,982.32",15/05/2012,People Group
204129,Mobile Care Services Ltd,50101846,R5805,Homecare - External Domiciliary (Adults),691.02,15/05/2012,People Group
204129,Mobile Care Services Ltd,50102984,R5805,Homecare - External Domiciliary (Adults),767.80,15/05/2012,People Group
204129,Mobile Care Services Ltd,50102996,R5805,Homecare - External Domiciliary (Adults),642.16,15/05/2012,People Group
204129,Mobile Care Services Ltd,50103000,R5805,Homecare - External Domiciliary (Adults),684.04,15/05/2012,People Group
204129,Mobile Care Services Ltd,50105548,R5805,Homecare - External Domiciliary (Adults),516.80,16/05/2012,People Group
204129,Mobile Care Services Ltd,50105548,R5805,Homecare - External Domiciliary (Adults),930.24,16/05/2012,People Group
204129,Mobile Care Services Ltd,50107010,R5805,Homecare - External Domiciliary (Adults),502.56,16/05/2012,People Group
204129,Mobile Care Services Ltd,50107013,R5805,Homecare - External Domiciliary (Adults),579.34,16/05/2012,People Group
204129,Mobile Care Services Ltd,50107015,R5805,Homecare - External Domiciliary (Adults),907.40,16/05/2012,People Group
204129,Mobile Care Services Ltd,50107005,R5805,Homecare - External Domiciliary (Adults),677.06,17/05/2012,People Group
204129,Mobile Care Services Ltd,50107028,R5805,Homecare - External Domiciliary (Adults),753.84,17/05/2012,People Group
204129,Mobile Care Services Ltd,50107177,R5805,Homecare - External Domiciliary (Adults),788.88,17/05/2012,People Group
204129,Mobile Care Services Ltd,50100189,R5805,Homecare - External Domiciliary (Adults),"1,758.96",18/05/2012,People Group
204129,Mobile Care Services Ltd,50100193,R5805,Homecare - External Domiciliary (Adults),"1,563.52",18/05/2012,People Group
204129,Mobile Care Services Ltd,50100244,R5805,Homecare - External Domiciliary (Adults),"1,368.08",18/05/2012,People Group
204129,Mobile Care Services Ltd,50100256,R5805,Homecare - External Domiciliary (Adults),"1,563.52",18/05/2012,People Group
204129,Mobile Care Services Ltd,50101063,R5805,Homecare - External Domiciliary (Adults),"1,703.12",18/05/2012,People Group
204129,Mobile Care Services Ltd,50101100,R5805,Homecare - External Domiciliary (Adults),"1,455.36",18/05/2012,People Group
204129,Mobile Care Services Ltd,50101826,R5805,Homecare - External Domiciliary (Adults),586.32,18/05/2012,People Group
204129,Mobile Care Services Ltd,50101829,R5805,Homecare - External Domiciliary (Adults),865.52,18/05/2012,People Group
204129,Mobile Care Services Ltd,50101830,R5805,Homecare - External Domiciliary (Adults),"1,172.64",18/05/2012,People Group
204129,Mobile Care Services Ltd,50101833,R5805,Homecare - External Domiciliary (Adults),586.32,18/05/2012,People Group
204129,Mobile Care Services Ltd,50101834,R5805,Homecare - External Domiciliary (Adults),"1,479.76",18/05/2012,People Group
204129,Mobile Care Services Ltd,50101835,R5805,Homecare - External Domiciliary (Adults),"1,172.64",18/05/2012,People Group
204129,Mobile Care Services Ltd,50101840,R5805,Homecare - External Domiciliary (Adults),516.52,18/05/2012,People Group
204129,Mobile Care Services Ltd,50101841,R5805,Homecare - External Domiciliary (Adults),586.32,18/05/2012,People Group
204129,Mobile Care Services Ltd,50101847,R5805,Homecare - External Domiciliary (Adults),636.72,18/05/2012,People Group
204129,Mobile Care Services Ltd,50101848,R5805,Homecare - External Domiciliary (Adults),809.68,18/05/2012,People Group
204129,Mobile Care Services Ltd,50102256,R5805,Homecare - External Domiciliary (Adults),545.76,18/05/2012,People Group
204129,Mobile Care Services Ltd,50102261,R5805,Homecare - External Domiciliary (Adults),781.76,18/05/2012,People Group
204129,Mobile Care Services Ltd,50102940,R5805,Homecare - External Domiciliary (Adults),691.02,18/05/2012,People Group
204129,Mobile Care Services Ltd,50102943,R5805,Homecare - External Domiciliary (Adults),593.30,18/05/2012,People Group
204129,Mobile Care Services Ltd,50102944,R5805,Homecare - External Domiciliary (Adults),572.36,18/05/2012,People Group
204129,Mobile Care Services Ltd,50102963,R5805,Homecare - External Domiciliary (Adults),530.48,18/05/2012,People Group
204129,Mobile Care Services Ltd,50102964,R5805,Homecare - External Domiciliary (Adults),848.96,18/05/2012,People Group
204129,Mobile Care Services Ltd,50102966,R5805,Homecare - External Domiciliary (Adults),558.40,18/05/2012,People Group
204129,Mobile Care Services Ltd,50102968,R5805,Homecare - External Domiciliary (Adults),879.48,18/05/2012,People Group
204129,Mobile Care Services Ltd,50102974,R5805,Homecare - External Domiciliary (Adults),572.36,18/05/2012,People Group
204129,Mobile Care Services Ltd,50103020,R5805,Homecare - External Domiciliary (Adults),579.34,18/05/2012,People Group
204129,Mobile Care Services Ltd,50103022,R5805,Homecare - External Domiciliary (Adults),677.06,18/05/2012,People Group
204129,Mobile Care Services Ltd,50103057,R5805,Homecare - External Domiciliary (Adults),583.66,18/05/2012,People Group
204129,Mobile Care Services Ltd,50103062,R5805,Homecare - External Domiciliary (Adults),"1,382.04",18/05/2012,People Group
204129,Mobile Care Services Ltd,50104505,R5805,Homecare - External Domiciliary (Adults),"1,172.64",18/05/2012,People Group
204129,Mobile Care Services Ltd,50104512,R5805,Homecare - External Domiciliary (Adults),698.00,18/05/2012,People Group
204129,Mobile Care Services Ltd,50107002,R5805,Homecare - External Domiciliary (Adults),781.76,18/05/2012,People Group
204129,Mobile Care Services Ltd,50109378,R5805,Homecare - External Domiciliary (Adults),749.36,21/05/2012,People Group
204129,Mobile Care Services Ltd,50107014,R5805,Homecare - External Domiciliary (Adults),"1,772.92",22/05/2012,People Group
204129,Mobile Care Services Ltd,50107033,R5805,Homecare - External Domiciliary (Adults),"1,382.04",22/05/2012,People Group
204129,Mobile Care Services Ltd,50107052,R5805,Homecare - External Domiciliary (Adults),"1,113.31",22/05/2012,People Group
215180,Mofor Solutions Ltd,50096881,R5805,Homecare - External Domiciliary (Adults),"1,568.00",03/05/2012,People Group
215180,Mofor Solutions Ltd,50112422,R5805,Homecare - External Domiciliary (Adults),812.50,24/05/2012,People Group
215180,Mofor Solutions Ltd,50113342,R5805,Homecare - External Domiciliary (Adults),"1,568.00",28/05/2012,People Group
215180,Mofor Solutions Ltd,50115075,R5805,Homecare - External Domiciliary (Adults),819.00,28/05/2012,People Group
210968,Mott Macdonald Ltd,50112836,C1050,External Fees,"2,006.00",30/05/2012,Capital
210968,Mott Macdonald Ltd,50112837,C1050,External Fees,"2,422.50",30/05/2012,Capital
210968,Mott Macdonald Ltd,50112838,C1050,External Fees,"1,605.00",30/05/2012,Capital
210968,Mott Macdonald Ltd,50112839,C1050,External Fees,"3,735.00",30/05/2012,Capital
210968,Mott Macdonald Ltd,50113057,C1050,External Fees,"7,675.00",30/05/2012,Capital
210968,Mott Macdonald Ltd,50113058,C1050,External Fees,"2,000.00",30/05/2012,Capital
210968,Mott Macdonald Ltd,50112840,C1050,External Fees,"2,350.00",31/05/2012,Capital
214058,MPOWERU LTD,50087835,R4905,Contingency,"1,560.00",16/05/2012,Fire and Rescue
204220,Mr Taxi Ltd,50108909,R3204,Home To School / College Transport,600.00,21/05/2012,Communities
204298,Multicare,50104530,R4007,Equipment,655.00,14/05/2012,People Group
204298,Multicare,50104521,R2024,Electrical (LE),501.56,15/05/2012,Resources
207813,Myton School Trust Academy,50103077,R5604,Commissioned Works,"3,000.00",11/05/2012,People Group
204335,N N Cresswell Coach Hire,50099154,R3204,Home To School / College Transport,"1,969.00",14/05/2012,Communities
204335,N N Cresswell Coach Hire,50099158,R3204,Home To School / College Transport,"1,298.00",14/05/2012,Communities
204335,N N Cresswell Coach Hire,50099165,R3204,Home To School / College Transport,"1,650.00",14/05/2012,Communities
204335,N N Cresswell Coach Hire,50099166,R3204,Home To School / College Transport,"1,331.33",14/05/2012,Communities
204352,Nas Services Ltd,50104699,R5805,Homecare - External Domiciliary (Adults),"3,214.40",30/05/2012,People Group
204352,Nas Services Ltd,50104706,R5805,Homecare - External Domiciliary (Adults),"4,460.80",30/05/2012,People Group
204352,Nas Services Ltd,50104709,R5805,Homecare - External Domiciliary (Adults),975.24,30/05/2012,People Group
204352,Nas Services Ltd,50104713,R5805,Homecare - External Domiciliary (Adults),"1,828.26",30/05/2012,People Group
208193,National Chemical Emergency,50092899,R4512,Software,"8,355.00",04/05/2012,Fire and Rescue
209335,National Grid Gas,50109712,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"20,090.25",22/05/2012,Communities
204369,National Space Centre,50091808,R4420,Leisure Services External,577.50,16/05/2012,People Group
211645,National Star College,50095362,R5806,Residential Care (Adults),892.85,01/05/2012,People Group
211645,National Star College,50096909,R5806,Residential Care (Adults),"5,579.50",03/05/2012,People Group
211645,National Star College,50096862,R5806,Residential Care (Adults),"5,579.50",23/05/2012,People Group
211645,National Star College,50097351,R5805,Homecare - External Domiciliary (Adults),"3,901.34",23/05/2012,People Group
211645,National Star College,50113686,R5806,Residential Care (Adults),"4,107.11",28/05/2012,People Group
211645,National Star College,50113742,R5806,Residential Care (Adults),"1,785.70",28/05/2012,People Group
214605,NCH Action for Children,50103379,R5806,Residential Care (Adults),"-5,653.71",10/05/2012,People Group
204381,Ndors Ltd,50114549,R4446,Search Fees,"9,320.00",31/05/2012,Communities
204393,Nelson Thornes Ltd,50104086,R4058,Books,"1,888.36",14/05/2012,People Group
204393,Nelson Thornes Ltd,50104087,R4007,Equipment,"1,325.40",14/05/2012,People Group
204399,Neopost Credifon,50098418,R4309,Postage & Carriage,"12,000.00",04/05/2012,Communities
204399,Neopost Credifon,50112230,R4309,Postage & Carriage,600.00,24/05/2012,People Group
204399,Neopost Credifon,50114707,R4309,Postage & Carriage,500.00,28/05/2012,People Group
204397,Neopost Ltd,50102929,R4309,Postage & Carriage,"1,029.13",30/05/2012,Communities
213502,Netcall Telecom Ltd,50114420,R4503,Hardware,"4,370.00",31/05/2012,Resources
204402,Netherfield Association,50109100,R5805,Homecare - External Domiciliary (Adults),"1,350.00",22/05/2012,People Group
204402,Netherfield Association,50111405,R5805,Homecare - External Domiciliary (Adults),"1,350.00",23/05/2012,People Group
204403,Nettle Hill Training & Conference Centre,50104109,R2204,Room Hire - External,"5,550.00",14/05/2012,Communities
204405,Network Rail Infrastructure Ltd,50113847,C1050,External Fees,"6,652.16",29/05/2012,Capital
204406,Networks By Wireless Ltd,50115109,R4503,Hardware,"1,060.00",29/05/2012,Resources
204406,Networks By Wireless Ltd,50115181,R4501,Communications Costs,"16,193.00",29/05/2012,Resources
204406,Networks By Wireless Ltd,50115231,R4409,Consultancy,"10,630.00",29/05/2012,Resources
204418,Newdigate Builders - Contracts,50099085,R2022,Building (LB),"6,000.00",08/05/2012,Resources
204418,Newdigate Builders - Contracts,50099085,R2022,Building (LB),"6,069.53",08/05/2012,Resources
204421,Newpath Ventures Ltd,50097483,R5805,Homecare - External Domiciliary (Adults),743.00,04/05/2012,People Group
204421,Newpath Ventures Ltd,50109113,R5805,Homecare - External Domiciliary (Adults),594.40,21/05/2012,People Group
213125,Next Generation Healthcare,50099928,R5805,Homecare - External Domiciliary (Adults),"3,882.24",09/05/2012,People Group
213125,Next Generation Healthcare,50100161,R5805,Homecare - External Domiciliary (Adults),"1,294.08",10/05/2012,People Group
210005,Nexus Fostering,50084944,R5822,Foster Care Payments - External,581.00,01/05/2012,People Group
210005,Nexus Fostering,50103676,R5822,Foster Care Payments - External,"10,415.69",15/05/2012,People Group
210005,Nexus Fostering,50104274,R5822,Foster Care Payments - External,"3,625.14",31/05/2012,People Group
210005,Nexus Fostering,50104300,R5822,Foster Care Payments - External,"3,508.20",31/05/2012,People Group
210005,Nexus Fostering,50113718,R5822,Foster Care Payments - External,"10,079.70",31/05/2012,People Group
210005,Nexus Fostering,50113719,R5822,Foster Care Payments - External,"10,415.69",31/05/2012,People Group
204431,Nfer Trading Ltd,50095682,R4512,Software,"3,170.00",02/05/2012,People Group
204451,Nielsen Booknet,50093192,R4058,Books,"2,225.00",01/05/2012,Resources
211339,North Warwickshire Austic Spectrum Disorder Friendship Group,50040406,R5501,Grants to Organisations & Voluntary Bodies,"3,000.00",23/05/2012,Communities
204482,North Warwickshire Borough Council,50093949,R2706,Refuse Collection / Waste Disposal,549.95,02/05/2012,Resources
204482,North Warwickshire Borough Council,50103195,R5501,Grants to Organisations & Voluntary Bodies,"10,205.00",11/05/2012,Communities
204482,North Warwickshire Borough Council,50103818,R2301,Rates,956.25,14/05/2012,People Group
204482,North Warwickshire Borough Council,50103902,R5807,SLA - Adult Social Care Provision,"1,784.25",15/05/2012,People Group
204482,North Warwickshire Borough Council,50107365,R1101,Agency Staff Pay,"13,523.22",17/05/2012,Resources
204497,Northgate Managed Services Ltd,50095441,R3006,Vehicle Licences,"4,270.60",02/05/2012,People Group
204497,Northgate Managed Services Ltd,50104548,R3006,Vehicle Licences,837.05,15/05/2012,People Group
204497,Northgate Managed Services Ltd,50104549,R3006,Vehicle Licences,"2,172.30",15/05/2012,People Group
204506,Nottingham Rehab Supplies,50094056,R4011,Equipment - Disabled Living,"1,713.60",01/05/2012,People Group
204506,Nottingham Rehab Supplies,50094050,R4011,Equipment - Disabled Living,"433,745.06",15/05/2012,People Group
204506,Nottingham Rehab Supplies,50094061,R4011,Equipment - Disabled Living,"1,458.14",15/05/2012,People Group
204507,Nottingham University Consultants,50099208,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"29,467.15",09/05/2012,Communities
204508,Nottinghamshire County Council,50092664,R4401,Accommodation Services External,500.00,01/05/2012,Communities
204508,Nottinghamshire County Council,50092672,R4401,Accommodation Services External,500.00,01/05/2012,Communities
204508,Nottinghamshire County Council,50093856,R5203,Inter Authority Payments,"5,038.00",02/05/2012,People Group
204508,Nottinghamshire County Council,50114336,R4310,Printing,"2,535.00",31/05/2012,People Group
204512,Npower Ltd,50095485,R2103,Electricity,"2,530.26",02/05/2012,Communities
204512,Npower Ltd,50095536,R2103,Electricity,"1,954.11",02/05/2012,Communities
204512,Npower Ltd,50095539,R2103,Electricity,"1,282.35",02/05/2012,Communities
204525,Nuneaton & Bedworth Borough Council,50079216,R2301,Rates,710.63,02/05/2012,Communities
204521,Nuneaton & Bedworth Borough Council,50091655,R4512,Software,"2,400.00",03/05/2012,Resources
204525,Nuneaton & Bedworth Borough Council,50097753,R5090,Third Party (Internal Trading) Recharge,"37,647.00",04/05/2012,Communities
204521,Nuneaton & Bedworth Borough Council,50099670,R2301,Rates,"1,256.84",09/05/2012,Resources
204523,Nuneaton & Bedworth Borough Council,50103208,R5501,Grants to Organisations & Voluntary Bodies,"31,586.00",14/05/2012,Communities
204521,Nuneaton & Bedworth Borough Council,50104464,R2201,Rent,"3,685.00",15/05/2012,Resources
204525,Nuneaton & Bedworth Borough Council,50093815,C1050,External Fees,648.62,16/05/2012,Capital
204523,Nuneaton & Bedworth Borough Council,50097712,R5702,Payments to External Contractors,"248,000.00",16/05/2012,People Group
204521,Nuneaton & Bedworth Borough Council,50107363,R2201,Rent,"2,568.75",17/05/2012,Resources
204521,Nuneaton & Bedworth Borough Council,50109195,R2706,Refuse Collection / Waste Disposal,536.80,21/05/2012,Resources
204521,Nuneaton & Bedworth Borough Council,50109197,R2706,Refuse Collection / Waste Disposal,856.80,21/05/2012,Resources
204521,Nuneaton & Bedworth Borough Council,50102574,R2301,Rates,"2,522.13",28/05/2012,Communities
204521,Nuneaton & Bedworth Borough Council,50114313,R2706,Refuse Collection / Waste Disposal,"1,150.80",28/05/2012,Resources
204521,Nuneaton & Bedworth Borough Council,50114493,R3408,Car Parking Fees,"1,770.83",30/05/2012,People Group
204521,Nuneaton & Bedworth Borough Council,50114956,R2201,Rent,"9,232.30",30/05/2012,Resources
204521,Nuneaton & Bedworth Borough Council,50114963,R2706,Refuse Collection / Waste Disposal,"1,340.00",30/05/2012,Resources
210784,Nuneaton Taxi Service,50108869,R3204,Home To School / College Transport,850.00,21/05/2012,Communities
204564,Oce UK Ltd,50109711,R4512,Software,"1,995.04",21/05/2012,Communities
204564,Oce UK Ltd,50103672,R4506,IT Support & Maintenance,"2,614.73",21/05/2012,Resources
204564,Oce UK Ltd,50117706,R4512,Software,"1,639.05",31/05/2012,Communities
204568,Ocs Group UK Ltd T/A Cannon,50097102,R2704,Incontinence Disposal,"1,380.60",03/05/2012,People Group
204568,Ocs Group UK Ltd T/A Cannon,50098125,R2704,Incontinence Disposal,886.68,04/05/2012,People Group
204568,Ocs Group UK Ltd T/A Cannon,50093983,R2752,Grounds Maintenance Contract,"8,555.68",09/05/2012,Resources
204568,Ocs Group UK Ltd T/A Cannon,50092119,R2704,Incontinence Disposal,"1,843.92",14/05/2012,People Group
204571,Ofcom,50096256,R4501,Communications Costs,"2,534.84",04/05/2012,Resources
204572,Office Depot UK Ltd,50081341,R4612,Projects,533.44,24/05/2012,Resources
204572,Office Depot UK Ltd,50114216,R4612,Projects,997.24,28/05/2012,Resources
204582,On Centre Surveys Ltd,50097086,R2022,Building (LB),895.00,03/05/2012,Resources
204583,One Nation Studios Ltd,50101531,R4409,Consultancy,"1,376.00",11/05/2012,People Group
204583,One Nation Studios Ltd,50114112,R4409,Consultancy,"1,376.00",30/05/2012,People Group
208327,One Stop Promotions Ltd,50097653,R4007,Equipment,504.00,11/05/2012,Resources
211973,OneStage,50117302,R4602,Overnight Accommodation,"4,355.00",31/05/2012,People Group
204595,Openreach,50098450,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"72,204.37",29/05/2012,Communities
204599,Opinion Research Services Ltd,50095280,R1401,Professional Subscriptions,"1,157.80",01/05/2012,Fire and Rescue
204606,Options Management Ltd,50112583,R4104,Food Costs / Provisions,612.99,25/05/2012,Resources
204609,Opus Pharmacy Services,50104576,R1601,Training - External,960.00,14/05/2012,People Group
204623,Orion Care Services,50097428,R5818,Community Services External,"7,339.32",04/05/2012,People Group
204624,Orion Media,50103780,R5802,Substitute Care,"9,002.42",14/05/2012,People Group
204625,Os Education Ltd,50099157,R4415,Independent School Fees,"3,520.15",11/05/2012,People Group
204625,Os Education Ltd,50101108,R4415,Independent School Fees,"15,682.00",11/05/2012,People Group
204625,Os Education Ltd,50101114,R4415,Independent School Fees,"1,306.83",11/05/2012,People Group
204625,Os Education Ltd,50101117,R4415,Independent School Fees,"11,733.85",11/05/2012,People Group
204625,Os Education Ltd,50101118,R4415,Independent School Fees,"14,080.62",11/05/2012,People Group
204625,Os Education Ltd,50101553,R4415,Independent School Fees,"15,682.00",11/05/2012,People Group
204642,Ove Arup & Partners Ltd,50099125,C1030,"New Construction, Conversion & Renovation","4,130.80",11/05/2012,Capital
204642,Ove Arup & Partners Ltd,50099125,R4409,Consultancy,"1,969.07",11/05/2012,Communities
204642,Ove Arup & Partners Ltd,50099125,R4409,Consultancy,"4,892.36",11/05/2012,Communities
204642,Ove Arup & Partners Ltd,50099125,R4409,Consultancy,"5,000.00",11/05/2012,Communities
204642,Ove Arup & Partners Ltd,50099125,R1101,Agency Staff Pay,"29,481.52",11/05/2012,Communities
204648,Oxfordshire County Council,50086122,R1701,Staff Advertising,"1,275.00",04/05/2012,Fire and Rescue
204653,P & R Alarms Ltd,50087639,R4503,Hardware,699.21,11/05/2012,Resources
204656,P and M Heating and Mechanical Services Ltd,50094557,R2023,Mechanical (LM),532.41,01/05/2012,Resources
204656,P and M Heating and Mechanical Services Ltd,50097120,R2023,Mechanical (LM),"3,131.87",04/05/2012,Resources
204656,P and M Heating and Mechanical Services Ltd,50098705,R2023,Mechanical (LM),601.79,04/05/2012,Resources
204656,P and M Heating and Mechanical Services Ltd,50100407,R2023,Mechanical (LM),758.48,09/05/2012,Resources
204656,P and M Heating and Mechanical Services Ltd,50103843,C1030,"New Construction, Conversion & Renovation","14,607.67",15/05/2012,Capital
204656,P and M Heating and Mechanical Services Ltd,50103875,C1030,"New Construction, Conversion & Renovation","12,990.62",15/05/2012,Capital
204656,P and M Heating and Mechanical Services Ltd,50103909,C1030,"New Construction, Conversion & Renovation","14,517.76",15/05/2012,Capital
204656,P and M Heating and Mechanical Services Ltd,50103911,C1030,"New Construction, Conversion & Renovation","6,928.60",15/05/2012,Capital
204656,P and M Heating and Mechanical Services Ltd,50103915,C1030,"New Construction, Conversion & Renovation","13,737.67",15/05/2012,Capital
204656,P and M Heating and Mechanical Services Ltd,50103876,R2023,Mechanical (LM),"1,419.25",15/05/2012,Resources
204656,P and M Heating and Mechanical Services Ltd,50103878,R2023,Mechanical (LM),"3,264.62",15/05/2012,Resources
204656,P and M Heating and Mechanical Services Ltd,50107462,R2017,Safe Water Remedial Works (SWR),"4,982.92",21/05/2012,Resources
204656,P and M Heating and Mechanical Services Ltd,50110055,C1030,"New Construction, Conversion & Renovation","18,132.04",22/05/2012,Capital
204656,P and M Heating and Mechanical Services Ltd,50110699,R2023,Mechanical (LM),"8,886.08",23/05/2012,Resources
204656,P and M Heating and Mechanical Services Ltd,50107560,C1030,"New Construction, Conversion & Renovation","4,719.33",29/05/2012,Capital
204656,P and M Heating and Mechanical Services Ltd,50115901,R2023,Mechanical (LM),611.89,30/05/2012,Resources
204669,P L Carbodies,50109234,R3004,Repair & Maintenance Of Vehicles,647.76,21/05/2012,Communities
210745,Pace Fuelcare Limited,50082454,R3005,Fuel,"1,764.73",02/05/2012,Communities
100316,Paks Trust,50110947,R5810,Adult / Elderly Day Centre,835.02,22/05/2012,People Group
208589,Paper Tiger,50106908,R4305,Marketing,514.00,17/05/2012,Communities
204701,Paragon Group UK Ltd,50114194,R4313,Stationery & Paper,654.00,28/05/2012,Resources
204702,Parallel Parents,50113801,R5822,Foster Care Payments - External,"3,385.80",31/05/2012,People Group
204702,Parallel Parents,50113808,R5822,Foster Care Payments - External,"3,385.80",31/05/2012,People Group
204702,Parallel Parents,50113809,R5822,Foster Care Payments - External,"3,394.80",31/05/2012,People Group
204703,Parentpay Ltd,50098431,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"1,525.00",09/05/2012,Resources
204703,Parentpay Ltd,50116354,R4512,Software,"1,032.00",30/05/2012,Resources
204714,Parkland Cars,50098750,R3204,Home To School / College Transport,720.00,10/05/2012,Communities
214169,Parkway Fitness Ltd,50083132,R4007,Equipment,"1,500.00",02/05/2012,Fire and Rescue
999982,Partner Logistics,50094307,R4030,Materials,"59,998.00",03/05/2012,Other Services
204725,Pathway Care - Midlands  Ltd,50095654,R5822,Foster Care Payments - External,"6,143.57",03/05/2012,People Group
204725,Pathway Care - Midlands  Ltd,50095655,R5822,Foster Care Payments - External,"3,385.71",03/05/2012,People Group
204725,Pathway Care - Midlands  Ltd,50095658,R5822,Foster Care Payments - External,"3,498.57",03/05/2012,People Group
204725,Pathway Care - Midlands  Ltd,50104923,R5822,Foster Care Payments - External,"2,961.00",22/05/2012,People Group
204725,Pathway Care - Midlands  Ltd,50113799,R5822,Foster Care Payments - External,"2,698.16",28/05/2012,People Group
204725,Pathway Care - Midlands  Ltd,50113370,R5822,Foster Care Payments - External,"3,299.29",31/05/2012,People Group
204725,Pathway Care - Midlands  Ltd,50113372,R5822,Foster Care Payments - External,"3,192.86",31/05/2012,People Group
204725,Pathway Care - Midlands  Ltd,50113536,R5822,Foster Care Payments - External,"3,059.70",31/05/2012,People Group
204775,Pearson Education Ltd T/A Bbc Active,50114927,R4702,Subscriptions To Organisations,"10,000.00",28/05/2012,Resources
204779,Peladon Software Ltd,50090961,R4512,Software,"2,250.00",10/05/2012,Resources
214925,Penhurst School,50118402,R5806,Residential Care (Adults),"-5,520.00",31/05/2012,People Group
204783,Penmans Solicitors,50091515,R4443,Professional Fees Admin,"1,228.56",04/05/2012,Resources
204785,Penny Anderson Associates Ltd,50109548,C1030,"New Construction, Conversion & Renovation","3,147.35",23/05/2012,Capital
204789,People Express Taxis Rugby Ltd,50098453,R3204,Home To School / College Transport,715.00,10/05/2012,Communities
204789,People Express Taxis Rugby Ltd,50098457,R3204,Home To School / College Transport,858.00,10/05/2012,Communities
204789,People Express Taxis Rugby Ltd,50098458,R3204,Home To School / College Transport,942.51,10/05/2012,Communities
204789,People Express Taxis Rugby Ltd,50098466,R3204,Home To School / College Transport,"1,039.00",10/05/2012,Communities
204789,People Express Taxis Rugby Ltd,50098688,R3204,Home To School / College Transport,740.00,10/05/2012,Communities
100055,People In Action,50097608,R5805,Homecare - External Domiciliary (Adults),752.40,04/05/2012,People Group
100055,People In Action,50099312,R5805,Homecare - External Domiciliary (Adults),984.96,08/05/2012,People Group
100055,People In Action,50099608,R5805,Homecare - External Domiciliary (Adults),902.88,08/05/2012,People Group
100055,People In Action,50099626,R5805,Homecare - External Domiciliary (Adults),980.28,08/05/2012,People Group
100055,People In Action,50099636,R5805,Homecare - External Domiciliary (Adults),980.28,08/05/2012,People Group
100055,People In Action,50099646,R5805,Homecare - External Domiciliary (Adults),980.28,08/05/2012,People Group
100055,People In Action,50099649,R5805,Homecare - External Domiciliary (Adults),680.00,08/05/2012,People Group
100055,People In Action,50099655,R5805,Homecare - External Domiciliary (Adults),547.20,08/05/2012,People Group
100055,People In Action,50099657,R5805,Homecare - External Domiciliary (Adults),791.70,08/05/2012,People Group
100055,People In Action,50099678,R5805,Homecare - External Domiciliary (Adults),819.00,08/05/2012,People Group
100055,People In Action,50099306,R5805,Homecare - External Domiciliary (Adults),"1,805.76",09/05/2012,People Group
100055,People In Action,50099606,R5805,Homecare - External Domiciliary (Adults),"1,801.80",09/05/2012,People Group
100055,People In Action,50099612,R5805,Homecare - External Domiciliary (Adults),"5,350.80",09/05/2012,People Group
100055,People In Action,50099628,R5805,Homecare - External Domiciliary (Adults),"3,036.96",09/05/2012,People Group
100055,People In Action,50099644,R5805,Homecare - External Domiciliary (Adults),"6,128.64",09/05/2012,People Group
100055,People In Action,50099648,R5805,Homecare - External Domiciliary (Adults),"1,747.20",09/05/2012,People Group
100055,People In Action,50099652,R5805,Homecare - External Domiciliary (Adults),"4,021.92",09/05/2012,People Group
100055,People In Action,50099656,R5805,Homecare - External Domiciliary (Adults),"1,641.60",09/05/2012,People Group
100055,People In Action,50099677,R5805,Homecare - External Domiciliary (Adults),"3,216.44",09/05/2012,People Group
100055,People In Action,50099683,R5805,Homecare - External Domiciliary (Adults),980.28,09/05/2012,People Group
100055,People In Action,50099685,R5805,Homecare - External Domiciliary (Adults),547.20,09/05/2012,People Group
100055,People In Action,50099689,R5805,Homecare - External Domiciliary (Adults),980.28,09/05/2012,People Group
100055,People In Action,50099697,R5805,Homecare - External Domiciliary (Adults),"6,128.64",09/05/2012,People Group
100055,People In Action,50099698,R5805,Homecare - External Domiciliary (Adults),"1,094.40",09/05/2012,People Group
100055,People In Action,50099709,R5805,Homecare - External Domiciliary (Adults),588.16,09/05/2012,People Group
100055,People In Action,50099709,R5805,Homecare - External Domiciliary (Adults),"2,719.60",09/05/2012,People Group
100055,People In Action,50099745,R5805,Homecare - External Domiciliary (Adults),800.00,09/05/2012,People Group
100055,People In Action,50099754,R5805,Homecare - External Domiciliary (Adults),"1,092.00",09/05/2012,People Group
100055,People In Action,50099757,R5805,Homecare - External Domiciliary (Adults),980.28,09/05/2012,People Group
100055,People In Action,50099758,R5805,Homecare - External Domiciliary (Adults),"3,447.36",09/05/2012,People Group
100055,People In Action,50099760,R5805,Homecare - External Domiciliary (Adults),984.96,09/05/2012,People Group
100055,People In Action,50099761,R5805,Homecare - External Domiciliary (Adults),"5,432.70",09/05/2012,People Group
100055,People In Action,50099814,R5805,Homecare - External Domiciliary (Adults),"2,202.48",09/05/2012,People Group
100055,People In Action,50099842,R5805,Homecare - External Domiciliary (Adults),"3,064.32",09/05/2012,People Group
100055,People In Action,50099843,R5805,Homecare - External Domiciliary (Adults),656.64,09/05/2012,People Group
100055,People In Action,50099853,R5805,Homecare - External Domiciliary (Adults),980.28,09/05/2012,People Group
100055,People In Action,50104759,R5805,Homecare - External Domiciliary (Adults),930.24,15/05/2012,People Group
100055,People In Action,50090088,R5805,Homecare - External Domiciliary (Adults),"4,350.24",16/05/2012,People Group
100055,People In Action,50090094,R5805,Homecare - External Domiciliary (Adults),"2,667.60",16/05/2012,People Group
100055,People In Action,50090113,R5805,Homecare - External Domiciliary (Adults),"1,641.60",16/05/2012,People Group
100055,People In Action,50090116,R5805,Homecare - External Domiciliary (Adults),656.64,16/05/2012,People Group
100055,People In Action,50090118,R5805,Homecare - External Domiciliary (Adults),"2,927.52",16/05/2012,People Group
100055,People In Action,50090120,R5805,Homecare - External Domiciliary (Adults),"6,128.64",16/05/2012,People Group
100055,People In Action,50090121,R5805,Homecare - External Domiciliary (Adults),980.28,16/05/2012,People Group
100055,People In Action,50090125,R5805,Homecare - External Domiciliary (Adults),"1,368.00",16/05/2012,People Group
100055,People In Action,50090126,R5805,Homecare - External Domiciliary (Adults),"3,283.20",16/05/2012,People Group
100055,People In Action,50090127,R5805,Homecare - External Domiciliary (Adults),980.28,16/05/2012,People Group
100055,People In Action,50090128,R5805,Homecare - External Domiciliary (Adults),980.28,16/05/2012,People Group
100055,People In Action,50090129,R5805,Homecare - External Domiciliary (Adults),"6,128.64",16/05/2012,People Group
100055,People In Action,50090131,R5805,Homecare - External Domiciliary (Adults),957.60,16/05/2012,People Group
100055,People In Action,50090355,R5805,Homecare - External Domiciliary (Adults),"2,653.92",16/05/2012,People Group
100055,People In Action,50090365,R5805,Homecare - External Domiciliary (Adults),"3,392.64",16/05/2012,People Group
100055,People In Action,50090367,R5805,Homecare - External Domiciliary (Adults),980.28,16/05/2012,People Group
100055,People In Action,50090370,R5805,Homecare - External Domiciliary (Adults),"5,745.60",16/05/2012,People Group
100055,People In Action,50090857,R5805,Homecare - External Domiciliary (Adults),"3,734.64",16/05/2012,People Group
100055,People In Action,50092665,R5805,Homecare - External Domiciliary (Adults),980.28,16/05/2012,People Group
100055,People In Action,50092667,R5805,Homecare - External Domiciliary (Adults),"1,340.64",16/05/2012,People Group
100055,People In Action,50092690,R5805,Homecare - External Domiciliary (Adults),"2,038.32",16/05/2012,People Group
100055,People In Action,50092693,R5805,Homecare - External Domiciliary (Adults),"2,325.60",16/05/2012,People Group
100055,People In Action,50092694,R5805,Homecare - External Domiciliary (Adults),"2,325.60",16/05/2012,People Group
100055,People In Action,50092695,R5805,Homecare - External Domiciliary (Adults),"1,668.96",16/05/2012,People Group
100055,People In Action,50092699,R5805,Homecare - External Domiciliary (Adults),"2,626.56",16/05/2012,People Group
100055,People In Action,50092702,R5805,Homecare - External Domiciliary (Adults),980.28,16/05/2012,People Group
100055,People In Action,50092704,R5805,Homecare - External Domiciliary (Adults),547.20,16/05/2012,People Group
100055,People In Action,50092705,R5805,Homecare - External Domiciliary (Adults),"5,307.84",16/05/2012,People Group
100055,People In Action,50092710,R5805,Homecare - External Domiciliary (Adults),"3,351.60",16/05/2012,People Group
100055,People In Action,50092713,R5805,Homecare - External Domiciliary (Adults),"3,488.40",16/05/2012,People Group
100055,People In Action,50092719,R5805,Homecare - External Domiciliary (Adults),"1,799.32",16/05/2012,People Group
100055,People In Action,50092723,R5805,Homecare - External Domiciliary (Adults),"2,188.80",16/05/2012,People Group
100055,People In Action,50092736,R5805,Homecare - External Domiciliary (Adults),"3,748.32",16/05/2012,People Group
100055,People In Action,50092737,R5805,Homecare - External Domiciliary (Adults),"4,979.52",16/05/2012,People Group
100055,People In Action,50092740,R5805,Homecare - External Domiciliary (Adults),"2,667.60",16/05/2012,People Group
100055,People In Action,50092746,R5805,Homecare - External Domiciliary (Adults),"4,076.64",16/05/2012,People Group
100055,People In Action,50092762,R5805,Homecare - External Domiciliary (Adults),"2,845.44",16/05/2012,People Group
100055,People In Action,50092764,R5805,Homecare - External Domiciliary (Adults),"2,216.16",16/05/2012,People Group
100055,People In Action,50092785,R5805,Homecare - External Domiciliary (Adults),980.28,16/05/2012,People Group
100055,People In Action,50092787,R5805,Homecare - External Domiciliary (Adults),"4,350.24",16/05/2012,People Group
100055,People In Action,50092804,R5805,Homecare - External Domiciliary (Adults),"1,983.60",16/05/2012,People Group
100055,People In Action,50092978,R5805,Homecare - External Domiciliary (Adults),"3,734.64",16/05/2012,People Group
100055,People In Action,50092981,R5805,Homecare - External Domiciliary (Adults),"1,395.36",16/05/2012,People Group
100055,People In Action,50092986,R5805,Homecare - External Domiciliary (Adults),"2,544.48",16/05/2012,People Group
100055,People In Action,50092987,R5805,Homecare - External Domiciliary (Adults),930.24,16/05/2012,People Group
100055,People In Action,50092988,R5805,Homecare - External Domiciliary (Adults),"2,763.36",16/05/2012,People Group
100055,People In Action,50092990,R5805,Homecare - External Domiciliary (Adults),980.28,16/05/2012,People Group
100055,People In Action,50093001,R5805,Homecare - External Domiciliary (Adults),"4,541.76",16/05/2012,People Group
100055,People In Action,50093025,R5805,Homecare - External Domiciliary (Adults),"1,313.28",16/05/2012,People Group
100055,People In Action,50093027,R5805,Homecare - External Domiciliary (Adults),656.64,16/05/2012,People Group
100055,People In Action,50093028,R5805,Homecare - External Domiciliary (Adults),"2,763.36",16/05/2012,People Group
100055,People In Action,50090047,R5810,Adult / Elderly Day Centre,640.00,17/05/2012,People Group
100055,People In Action,50090054,R5810,Adult / Elderly Day Centre,640.00,17/05/2012,People Group
100055,People In Action,50090075,R5810,Adult / Elderly Day Centre,720.00,17/05/2012,People Group
100055,People In Action,50108720,R5805,Homecare - External Domiciliary (Adults),"17,417.40",22/05/2012,People Group
100055,People In Action,50108831,R5805,Homecare - External Domiciliary (Adults),"3,816.72",22/05/2012,People Group
100055,People In Action,50108845,R5805,Homecare - External Domiciliary (Adults),"3,532.56",22/05/2012,People Group
100055,People In Action,50108859,R5805,Homecare - External Domiciliary (Adults),"5,937.12",22/05/2012,People Group
100055,People In Action,50108864,R5805,Homecare - External Domiciliary (Adults),"4,705.92",22/05/2012,People Group
100055,People In Action,50108865,R5805,Homecare - External Domiciliary (Adults),"3,748.32",22/05/2012,People Group
100055,People In Action,50108995,R5805,Homecare - External Domiciliary (Adults),"1,310.40",22/05/2012,People Group
100055,People In Action,50109000,R5805,Homecare - External Domiciliary (Adults),"1,501.50",22/05/2012,People Group
100055,People In Action,50109005,R5805,Homecare - External Domiciliary (Adults),"2,211.30",22/05/2012,People Group
100055,People In Action,50109006,R5805,Homecare - External Domiciliary (Adults),"4,586.40",22/05/2012,People Group
100055,People In Action,50109557,R5805,Homecare - External Domiciliary (Adults),"1,491.20",22/05/2012,People Group
100055,People In Action,50109557,R5805,Homecare - External Domiciliary (Adults),"4,254.40",22/05/2012,People Group
100055,People In Action,50109557,R5805,Homecare - External Domiciliary (Adults),"5,362.56",22/05/2012,People Group
100055,People In Action,50113595,R5805,Homecare - External Domiciliary (Adults),656.64,24/05/2012,People Group
100055,People In Action,50113600,R5805,Homecare - External Domiciliary (Adults),547.20,24/05/2012,People Group
100055,People In Action,50113607,R5805,Homecare - External Domiciliary (Adults),980.28,24/05/2012,People Group
100055,People In Action,50113694,R5805,Homecare - External Domiciliary (Adults),980.28,24/05/2012,People Group
100055,People In Action,50112788,R5805,Homecare - External Domiciliary (Adults),760.00,25/05/2012,People Group
100055,People In Action,50113671,R5805,Homecare - External Domiciliary (Adults),980.28,25/05/2012,People Group
100055,People In Action,50112635,R5805,Homecare - External Domiciliary (Adults),"3,862.95",28/05/2012,People Group
100055,People In Action,50112639,R5805,Homecare - External Domiciliary (Adults),"2,336.72",28/05/2012,People Group
100055,People In Action,50113594,R5805,Homecare - External Domiciliary (Adults),"1,501.50",28/05/2012,People Group
100055,People In Action,50113602,R5805,Homecare - External Domiciliary (Adults),"1,747.20",28/05/2012,People Group
100055,People In Action,50113609,R5805,Homecare - External Domiciliary (Adults),"3,064.32",28/05/2012,People Group
100055,People In Action,50113632,R5805,Homecare - External Domiciliary (Adults),"4,586.40",28/05/2012,People Group
100055,People In Action,50113636,R5805,Homecare - External Domiciliary (Adults),"2,202.48",28/05/2012,People Group
100055,People In Action,50113639,R5805,Homecare - External Domiciliary (Adults),"1,310.40",28/05/2012,People Group
100055,People In Action,50113641,R5805,Homecare - External Domiciliary (Adults),"1,094.40",28/05/2012,People Group
100055,People In Action,50113643,R5805,Homecare - External Domiciliary (Adults),"2,211.30",28/05/2012,People Group
100055,People In Action,50113705,R5805,Homecare - External Domiciliary (Adults),"6,128.64",28/05/2012,People Group
100055,People In Action,50113610,R5805,Homecare - External Domiciliary (Adults),"4,705.92",29/05/2012,People Group
100055,People In Action,50113668,R5805,Homecare - External Domiciliary (Adults),"5,937.12",29/05/2012,People Group
100055,People In Action,50113701,R5805,Homecare - External Domiciliary (Adults),"3,816.72",29/05/2012,People Group
100055,People In Action,50115769,R5805,Homecare - External Domiciliary (Adults),"3,307.76",30/05/2012,People Group
100055,People In Action,50116303,R5805,Homecare - External Domiciliary (Adults),"4,651.20",30/05/2012,People Group
100055,People In Action,50115777,R5805,Homecare - External Domiciliary (Adults),"5,350.80",31/05/2012,People Group
100055,People In Action,50115783,R5805,Homecare - External Domiciliary (Adults),"3,748.32",31/05/2012,People Group
100055,People In Action,50116308,R5805,Homecare - External Domiciliary (Adults),"1,582.97",31/05/2012,People Group
100055,People In Action,50117662,R5810,Adult / Elderly Day Centre,600.00,31/05/2012,People Group
100055,People In Action,50117671,R5810,Adult / Elderly Day Centre,760.00,31/05/2012,People Group
100055,People In Action,50117726,R5810,Adult / Elderly Day Centre,600.00,31/05/2012,People Group
204796,Perspective Ltd,50111769,R1601,Training - External,600.00,23/05/2012,People Group
204814,Peters Library Service Ltd,50093258,R4058,Books,"3,667.59",03/05/2012,Resources
204814,Peters Library Service Ltd,50099279,R4058,Books,"4,535.07",10/05/2012,Resources
204814,Peters Library Service Ltd,50103025,R4058,Books,"1,525.35",18/05/2012,Resources
204814,Peters Library Service Ltd,50108880,R4058,Books,"2,429.15",24/05/2012,Resources
211616,Phoenix Coaches LTd,50099032,R3204,Home To School / College Transport,"2,067.89",11/05/2012,Communities
204835,Phoenix Private Ambulance Service Ltd,50106744,R3204,Home To School / College Transport,"1,143.00",16/05/2012,Communities
204836,Phoenix Psychological Services Ltd,50103963,R4443,Professional Fees Admin,818.30,16/05/2012,Resources
999982,Photo-Me International Plc,50091438,R2207,Lettings Refund,776.25,01/05/2012,Communities
204843,Phs Group Plc,50091315,R4016,Equipment Health & Safety,"1,955.02",02/05/2012,People Group
204843,Phs Group Plc,50105766,R2703,Hygiene Services,"1,136.77",16/05/2012,People Group
204845,Pick Everard,50107432,C1050,External Fees,"7,456.25",17/05/2012,Capital
204845,Pick Everard,50111506,C1050,External Fees,"12,698.33",23/05/2012,Capital
204847,Pickfords Ltd,50103805,R2022,Building (LB),"2,489.26",15/05/2012,Resources
204847,Pickfords Ltd,50103847,R2022,Building (LB),"1,060.37",15/05/2012,Resources
204847,Pickfords Ltd,50103857,R2022,Building (LB),984.37,15/05/2012,Resources
204847,Pickfords Ltd,50102171,R2022,Building (LB),504.15,16/05/2012,Resources
204847,Pickfords Ltd,50113868,R2601,External Removals,537.00,25/05/2012,Resources
204847,Pickfords Ltd,50117097,R4007,Equipment,954.71,30/05/2012,Resources
204847,Pickfords Ltd,50117109,R4007,Equipment,698.46,30/05/2012,Resources
204847,Pickfords Ltd,50117098,R2706,Refuse Collection / Waste Disposal,"2,682.98",31/05/2012,Resources
204852,Pillar Software Ltd,50088024,R4512,Software,"1,617.00",01/05/2012,Resources
214657,Pinecroft Limited,50078263,R99C4,Operating Leases,"6,300.00",04/05/2012,Other Services
204855,Pinnacle Care,50094525,R5807,SLA - Adult Social Care Provision,"34,722.68",04/05/2012,People Group
212455,Pinsent Masons LLP,50097342,R4443,Professional Fees Admin,"2,493.00",17/05/2012,Resources
212455,Pinsent Masons LLP,50097356,R4443,Professional Fees Admin,"1,947.00",17/05/2012,Resources
209378,Pips Technology Ltd,50094760,R2001,Buildings Maintenance,"9,075.00",01/05/2012,Communities
204864,Pitney Bowes Finance Plc,50107320,R4007,Equipment,739.38,18/05/2012,Communities
207696,Pitney Bowes Purchase Power,50104867,R4309,Postage & Carriage,"1,092.18",23/05/2012,People Group
211788,PlaySmart UK Ltd,50082483,R2751,Grounds Maintenance Non Contract,"2,627.24",10/05/2012,Communities
204887,Pmj Group Travel,50099681,R3204,Home To School / College Transport,"1,210.00",15/05/2012,Communities
204889,Pohwer The Advocacy Agency,50112346,R5807,SLA - Adult Social Care Provision,"30,723.50",24/05/2012,People Group
204890,Polesworth Academy School,50110255,R4810,PFI Subscriptions,"10,264.11",28/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113746,R5805,Homecare - External Domiciliary (Adults),"1,730.60",24/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113750,R5805,Homecare - External Domiciliary (Adults),574.56,24/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113770,R5805,Homecare - External Domiciliary (Adults),574.56,24/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113772,R5805,Homecare - External Domiciliary (Adults),574.56,24/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113796,R5805,Homecare - External Domiciliary (Adults),574.56,24/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113798,R5805,Homecare - External Domiciliary (Adults),574.56,24/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113805,R5805,Homecare - External Domiciliary (Adults),"1,101.60",24/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113810,R5805,Homecare - External Domiciliary (Adults),924.80,24/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113840,R5805,Homecare - External Domiciliary (Adults),924.80,24/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113842,R5805,Homecare - External Domiciliary (Adults),870.40,24/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113845,R5805,Homecare - External Domiciliary (Adults),"1,149.12",24/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113759,R5805,Homecare - External Domiciliary (Adults),707.20,25/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113760,R5805,Homecare - External Domiciliary (Adults),574.56,25/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113823,R5805,Homecare - External Domiciliary (Adults),788.80,25/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113828,R5810,Adult / Elderly Day Centre,586.95,25/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113818,R5805,Homecare - External Domiciliary (Adults),884.00,28/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113745,R5805,Homecare - External Domiciliary (Adults),"1,251.20",29/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113753,R5805,Homecare - External Domiciliary (Adults),"3,427.20",29/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113769,R5805,Homecare - External Domiciliary (Adults),"2,828.80",29/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113782,R5805,Homecare - External Domiciliary (Adults),"1,482.33",29/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113786,R5805,Homecare - External Domiciliary (Adults),"1,482.33",29/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113789,R5805,Homecare - External Domiciliary (Adults),"1,278.40",29/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113790,R5805,Homecare - External Domiciliary (Adults),"1,796.90",29/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113795,R5805,Homecare - External Domiciliary (Adults),"1,500.45",29/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113802,R5805,Homecare - External Domiciliary (Adults),"1,945.24",29/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113806,R5805,Homecare - External Domiciliary (Adults),"1,944.80",29/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113832,R5805,Homecare - External Domiciliary (Adults),"1,042.40",29/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113843,R5805,Homecare - External Domiciliary (Adults),"1,958.40",29/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113844,R5805,Homecare - External Domiciliary (Adults),"6,092.80",29/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113825,R5805,Homecare - External Domiciliary (Adults),"2,162.40",30/05/2012,People Group
100054,Polesworth Group Homes Ltd,50113827,R5805,Homecare - External Domiciliary (Adults),"1,142.40",30/05/2012,People Group
204901,Poolcare Leisure Ltd,50102211,R2023,Mechanical (LM),535.00,21/05/2012,Resources
204901,Poolcare Leisure Ltd,50107450,R2023,Mechanical (LM),"1,995.00",21/05/2012,Resources
204901,Poolcare Leisure Ltd,50107456,R2023,Mechanical (LM),"2,595.00",21/05/2012,Resources
204901,Poolcare Leisure Ltd,50115825,R2023,Mechanical (LM),680.00,29/05/2012,Resources
208042,Positive About Young People,50100857,R5501,Grants to Organisations & Voluntary Bodies,"25,000.00",11/05/2012,People Group
209260,Postage By Phone,50096359,R4309,Postage & Carriage,"7,000.00",04/05/2012,People Group
204912,Power of 2,50101977,R4058,Books,680.00,11/05/2012,People Group
204912,Power of 2,50111578,R4058,Books,680.00,23/05/2012,People Group
213121,Practicus Ltd,50086597,R1101,Agency Staff Pay,"2,350.00",01/05/2012,People Group
213121,Practicus Ltd,50086593,R1101,Agency Staff Pay,"1,410.00",08/05/2012,People Group
213121,Practicus Ltd,50100335,R4409,Consultancy,"4,500.00",16/05/2012,People Group
213121,Practicus Ltd,50108437,R1101,Agency Staff Pay,"2,350.00",22/05/2012,People Group
213121,Practicus Ltd,50108439,R1101,Agency Staff Pay,"2,350.00",29/05/2012,People Group
213055,Precious Support Services,50110500,R5805,Homecare - External Domiciliary (Adults),"1,016.80",22/05/2012,People Group
213055,Precious Support Services,50110534,R5805,Homecare - External Domiciliary (Adults),694.40,22/05/2012,People Group
213055,Precious Support Services,50110555,R5805,Homecare - External Domiciliary (Adults),868.00,22/05/2012,People Group
213055,Precious Support Services,50110505,R5805,Homecare - External Domiciliary (Adults),"1,736.00",24/05/2012,People Group
213055,Precious Support Services,50115102,R5805,Homecare - External Domiciliary (Adults),533.20,28/05/2012,People Group
213055,Precious Support Services,50115259,R5805,Homecare - External Domiciliary (Adults),641.90,28/05/2012,People Group
213055,Precious Support Services,50115104,R5805,Homecare - External Domiciliary (Adults),"1,227.60",30/05/2012,People Group
204925,Premiere Employment Group Ltd,50102274,R1101,Agency Staff Pay,571.01,10/05/2012,Communities
204931,Presstek Europe Ltd,50088825,R4030,Materials,968.00,03/05/2012,Resources
204931,Presstek Europe Ltd,50100719,R4063,Print Machine Maintenance,"1,918.75",10/05/2012,Resources
204931,Presstek Europe Ltd,50100727,R4030,Materials,"1,551.44",18/05/2012,Resources
100320,Prime Life Ltd,50114881,R5806,Residential Care (Adults),"15,953.96",30/05/2012,People Group
100320,Prime Life Ltd,50114881,R5806,Residential Care (Adults),"52,099.84",30/05/2012,People Group
100320,Prime Life Ltd,50115775,R5806,Residential Care (Adults),"11,602.88",30/05/2012,People Group
100320,Prime Life Ltd,50115775,R5806,Residential Care (Adults),"55,461.12",30/05/2012,People Group
100320,Prime Life Ltd,50115832,R5806,Residential Care (Adults),"16,284.09",30/05/2012,People Group
100320,Prime Life Ltd,50115833,R5806,Residential Care (Adults),"15,725.99",30/05/2012,People Group
100320,Prime Life Ltd,50115833,R5806,Residential Care (Adults),"52,099.84",30/05/2012,People Group
100320,Prime Life Ltd,50115834,R5806,Residential Care (Adults),"18,487.04",30/05/2012,People Group
100320,Prime Life Ltd,50115834,R5806,Residential Care (Adults),"52,099.84",30/05/2012,People Group
100320,Prime Life Ltd,50115839,R5806,Residential Care (Adults),"11,842.97",30/05/2012,People Group
100320,Prime Life Ltd,50115863,R5806,Residential Care (Adults),"13,445.12",30/05/2012,People Group
100320,Prime Life Ltd,50115863,R5806,Residential Care (Adults),"55,461.12",30/05/2012,People Group
100320,Prime Life Ltd,50115864,R5806,Residential Care (Adults),"13,445.12",30/05/2012,People Group
100320,Prime Life Ltd,50115864,R5806,Residential Care (Adults),"55,461.12",30/05/2012,People Group
204949,Procare Mobility,50114405,R4007,Equipment,535.00,28/05/2012,People Group
,Proforme UK Ltd,PCARD,R4007,Marquee,575.00,23/05/2012,Communities
213714,Psychological Associates Ltd,50072345,R4443,Professional Fees Admin,"1,392.70",02/05/2012,Resources
204968,Pulham and Sons Coaches Ltd,50099858,R3204,Home To School / College Transport,839.19,15/05/2012,Communities
204969,Pulse Healthcare Ltd,50095253,R5805,Homecare - External Domiciliary (Adults),553.70,01/05/2012,People Group
204969,Pulse Healthcare Ltd,50095255,R5805,Homecare - External Domiciliary (Adults),555.98,01/05/2012,People Group
204969,Pulse Healthcare Ltd,50095256,R5805,Homecare - External Domiciliary (Adults),552.78,01/05/2012,People Group
204969,Pulse Healthcare Ltd,50095260,R5805,Homecare - External Domiciliary (Adults),546.66,01/05/2012,People Group
204969,Pulse Healthcare Ltd,50095262,R5805,Homecare - External Domiciliary (Adults),553.70,01/05/2012,People Group
204969,Pulse Healthcare Ltd,50095270,R5805,Homecare - External Domiciliary (Adults),845.84,01/05/2012,People Group
204969,Pulse Healthcare Ltd,50095276,R5805,Homecare - External Domiciliary (Adults),555.98,01/05/2012,People Group
204969,Pulse Healthcare Ltd,50094629,R5805,Homecare - External Domiciliary (Adults),"5,320.96",03/05/2012,People Group
204969,Pulse Healthcare Ltd,50094645,R5805,Homecare - External Domiciliary (Adults),"-4,128.08",03/05/2012,People Group
204969,Pulse Healthcare Ltd,50108434,R5805,Homecare - External Domiciliary (Adults),623.96,17/05/2012,People Group
204969,Pulse Healthcare Ltd,50108438,R5805,Homecare - External Domiciliary (Adults),618.84,17/05/2012,People Group
204969,Pulse Healthcare Ltd,50115975,R5805,Homecare - External Domiciliary (Adults),631.48,29/05/2012,People Group
209776,Qi Services GB Ltd,50097590,R4409,Consultancy,"2,809.88",04/05/2012,Resources
209776,Qi Services GB Ltd,50111508,R4409,Consultancy,"3,198.58",25/05/2012,Resources
204977,Qsp Ltd,50095045,R1601,Training - External,"1,696.50",11/05/2012,Communities
204978,Quality Fostering Ltd,50106007,R5801,Other Child Care,"3,326.40",21/05/2012,People Group
204978,Quality Fostering Ltd,50106014,R5801,Other Child Care,"3,838.00",21/05/2012,People Group
204978,Quality Fostering Ltd,50113767,R5822,Foster Care Payments - External,"3,696.00",31/05/2012,People Group
204978,Quality Fostering Ltd,50113773,R5822,Foster Care Payments - External,"3,696.00",31/05/2012,People Group
208357,R D Jukes & Co Ltd,50115645,C1030,"New Construction, Conversion & Renovation",792.31,29/05/2012,Capital
208354,R J Graham T/A Blue Diamond Plumbing & Heatin,50100443,C1030,"New Construction, Conversion & Renovation",-555.00,09/05/2012,Capital
208354,R J Graham T/A Blue Diamond Plumbing & Heatin,50100502,C1030,"New Construction, Conversion & Renovation","44,486.10",09/05/2012,Capital
208354,R J Graham T/A Blue Diamond Plumbing & Heatin,50109368,R2023,Mechanical (LM),571.08,21/05/2012,Resources
208354,R J Graham T/A Blue Diamond Plumbing & Heatin,50109376,R2023,Mechanical (LM),732.72,21/05/2012,Resources
208354,R J Graham T/A Blue Diamond Plumbing & Heatin,50109453,R2023,Mechanical (LM),613.70,21/05/2012,Resources
208354,R J Graham T/A Blue Diamond Plumbing & Heatin,50110624,C1030,"New Construction, Conversion & Renovation",728.84,22/05/2012,Capital
208354,R J Graham T/A Blue Diamond Plumbing & Heatin,50110659,R2023,Mechanical (LM),594.57,22/05/2012,Resources
208354,R J Graham T/A Blue Diamond Plumbing & Heatin,50110660,R2023,Mechanical (LM),704.07,22/05/2012,Resources
208354,R J Graham T/A Blue Diamond Plumbing & Heatin,50114101,R2023,Mechanical (LM),875.82,28/05/2012,Resources
208354,R J Graham T/A Blue Diamond Plumbing & Heatin,50114103,R2023,Mechanical (LM),"1,438.08",28/05/2012,Resources
208354,R J Graham T/A Blue Diamond Plumbing & Heatin,50114106,R2023,Mechanical (LM),"1,236.02",28/05/2012,Resources
208354,R J Graham T/A Blue Diamond Plumbing & Heatin,50114120,R2023,Mechanical (LM),"1,010.07",28/05/2012,Resources
208354,R J Graham T/A Blue Diamond Plumbing & Heatin,50114137,R2023,Mechanical (LM),"2,689.23",28/05/2012,Resources
208354,R J Graham T/A Blue Diamond Plumbing & Heatin,50114138,R2023,Mechanical (LM),"1,022.12",28/05/2012,Resources
208354,R J Graham T/A Blue Diamond Plumbing & Heatin,50114139,R2023,Mechanical (LM),882.61,28/05/2012,Resources
208354,R J Graham T/A Blue Diamond Plumbing & Heatin,50114140,R2023,Mechanical (LM),"1,215.99",28/05/2012,Resources
208354,R J Graham T/A Blue Diamond Plumbing & Heatin,50114282,R2017,Safe Water Remedial Works (SWR),"2,782.82",28/05/2012,Resources
208354,R J Graham T/A Blue Diamond Plumbing & Heatin,50114300,R2023,Mechanical (LM),"1,776.57",28/05/2012,Resources
208354,R J Graham T/A Blue Diamond Plumbing & Heatin,50114301,R2023,Mechanical (LM),760.77,28/05/2012,Resources
208354,R J Graham T/A Blue Diamond Plumbing & Heatin,50115396,R2023,Mechanical (LM),753.90,28/05/2012,Resources
208354,R J Graham T/A Blue Diamond Plumbing & Heatin,50115444,R2023,Mechanical (LM),655.46,28/05/2012,Resources
208354,R J Graham T/A Blue Diamond Plumbing & Heatin,50115713,R2023,Mechanical (LM),621.86,29/05/2012,Resources
208354,R J Graham T/A Blue Diamond Plumbing & Heatin,50109495,R2023,Mechanical (LM),608.45,30/05/2012,Resources
205019,R J H Plastics Ltd,50098950,R4030,Materials,"1,885.05",14/05/2012,Communities
205020,R J Hartwell,50097047,R2022,Building (LB),574.75,03/05/2012,Resources
205020,R J Hartwell,50097043,R2022,Building (LB),696.29,04/05/2012,Resources
205020,R J Hartwell,50097043,R2022,Building (LB),"1,300.00",04/05/2012,Resources
205020,R J Hartwell,50097281,R2022,Building (LB),"1,411.67",04/05/2012,Resources
205020,R J Hartwell,50100541,R2022,Building (LB),"1,061.37",09/05/2012,Resources
205020,R J Hartwell,50100542,R2022,Building (LB),"4,000.00",09/05/2012,Resources
205020,R J Hartwell,50100542,R2022,Building (LB),"4,156.00",09/05/2012,Resources
205020,R J Hartwell,50103090,R2022,Building (LB),"4,000.00",15/05/2012,Resources
205020,R J Hartwell,50103090,R2022,Building (LB),"4,069.71",15/05/2012,Resources
205020,R J Hartwell,50107459,R2022,Building (LB),"2,599.95",21/05/2012,Resources
205020,R J Hartwell,50107459,R2022,Building (LB),"3,000.00",21/05/2012,Resources
205020,R J Hartwell,50107460,R2022,Building (LB),"7,000.00",21/05/2012,Resources
205020,R J Hartwell,50107460,R2022,Building (LB),"8,289.87",21/05/2012,Resources
215525,R&B Education Solutions Ltd,50106127,R5604,Commissioned Works,"4,860.00",17/05/2012,People Group
210015,Rackline Ltd,50111539,C1030,"New Construction, Conversion & Renovation","37,604.00",25/05/2012,Capital
205061,Radis Community Care,50095951,R5805,Homecare - External Domiciliary (Adults),667.36,02/05/2012,People Group
205061,Radis Community Care,50095957,R5805,Homecare - External Domiciliary (Adults),646.72,02/05/2012,People Group
205061,Radis Community Care,50097606,R5805,Homecare - External Domiciliary (Adults),955.08,03/05/2012,People Group
205061,Radis Community Care,50093544,R5805,Homecare - External Domiciliary (Adults),"1,926.40",04/05/2012,People Group
205061,Radis Community Care,50097609,R5805,Homecare - External Domiciliary (Adults),576.08,04/05/2012,People Group
205061,Radis Community Care,50098023,R5805,Homecare - External Domiciliary (Adults),770.56,04/05/2012,People Group
205061,Radis Community Care,50098355,R5805,Homecare - External Domiciliary (Adults),571.04,04/05/2012,People Group
205061,Radis Community Care,50098359,R5805,Homecare - External Domiciliary (Adults),550.40,04/05/2012,People Group
205061,Radis Community Care,50098360,R5805,Homecare - External Domiciliary (Adults),674.24,04/05/2012,People Group
205061,Radis Community Care,50098361,R5805,Homecare - External Domiciliary (Adults),674.24,04/05/2012,People Group
205061,Radis Community Care,50098384,R5805,Homecare - External Domiciliary (Adults),636.40,04/05/2012,People Group
205061,Radis Community Care,50098387,R5805,Homecare - External Domiciliary (Adults),866.88,04/05/2012,People Group
205061,Radis Community Care,50098392,R5805,Homecare - External Domiciliary (Adults),763.68,04/05/2012,People Group
205061,Radis Community Care,50098409,R5805,Homecare - External Domiciliary (Adults),577.92,04/05/2012,People Group
205061,Radis Community Care,50098412,R5805,Homecare - External Domiciliary (Adults),825.60,04/05/2012,People Group
205061,Radis Community Care,50098413,R5805,Homecare - External Domiciliary (Adults),743.04,04/05/2012,People Group
205061,Radis Community Care,50098063,R5805,Homecare - External Domiciliary (Adults),"1,513.60",09/05/2012,People Group
205061,Radis Community Care,50098376,R5805,Homecare - External Domiciliary (Adults),"1,926.40",09/05/2012,People Group
205061,Radis Community Care,50098403,R5805,Homecare - External Domiciliary (Adults),"1,155.84",09/05/2012,People Group
205061,Radis Community Care,50098407,R5805,Homecare - External Domiciliary (Adults),"1,568.64",09/05/2012,People Group
205061,Radis Community Care,50101634,R5805,Homecare - External Domiciliary (Adults),770.56,10/05/2012,People Group
205061,Radis Community Care,50104746,R5805,Homecare - External Domiciliary (Adults),571.04,16/05/2012,People Group
205061,Radis Community Care,50104773,R5805,Homecare - External Domiciliary (Adults),550.40,16/05/2012,People Group
205061,Radis Community Care,50104816,R5805,Homecare - External Domiciliary (Adults),550.40,16/05/2012,People Group
205061,Radis Community Care,50104987,R5805,Homecare - External Domiciliary (Adults),770.56,16/05/2012,People Group
205061,Radis Community Care,50104991,R5805,Homecare - External Domiciliary (Adults),550.40,16/05/2012,People Group
205061,Radis Community Care,50105016,R5805,Homecare - External Domiciliary (Adults),866.88,16/05/2012,People Group
205061,Radis Community Care,50105033,R5805,Homecare - External Domiciliary (Adults),811.84,16/05/2012,People Group
205061,Radis Community Care,50105034,R5805,Homecare - External Domiciliary (Adults),777.44,16/05/2012,People Group
205061,Radis Community Care,50105829,R5805,Homecare - External Domiciliary (Adults),674.24,16/05/2012,People Group
205061,Radis Community Care,50104813,R5805,Homecare - External Domiciliary (Adults),"1,541.12",17/05/2012,People Group
205061,Radis Community Care,50104986,R5805,Homecare - External Domiciliary (Adults),"1,348.48",17/05/2012,People Group
205061,Radis Community Care,50104998,R5805,Homecare - External Domiciliary (Adults),"1,155.84",17/05/2012,People Group
205061,Radis Community Care,50105003,R5805,Homecare - External Domiciliary (Adults),"1,431.04",17/05/2012,People Group
205061,Radis Community Care,50105008,R5805,Homecare - External Domiciliary (Adults),"1,541.12",17/05/2012,People Group
205061,Radis Community Care,50106809,R5805,Homecare - External Domiciliary (Adults),860.00,17/05/2012,People Group
205061,Radis Community Care,50106818,R5805,Homecare - External Domiciliary (Adults),543.52,17/05/2012,People Group
205061,Radis Community Care,50106819,R5805,Homecare - External Domiciliary (Adults),732.72,17/05/2012,People Group
205061,Radis Community Care,50106824,R5805,Homecare - External Domiciliary (Adults),691.44,17/05/2012,People Group
205061,Radis Community Care,50104834,R5805,Homecare - External Domiciliary (Adults),"1,135.20",18/05/2012,People Group
205061,Radis Community Care,50106823,R5805,Homecare - External Domiciliary (Adults),"1,265.92",22/05/2012,People Group
205063,Railex - Filing  Ltd,50111103,R4313,Stationery & Paper,521.20,22/05/2012,People Group
205063,Railex - Filing  Ltd,50113409,R4313,Stationery & Paper,554.40,24/05/2012,People Group
205076,Ratcliffe Consultancy Ltd,50108177,R1601,Training - External,545.00,18/05/2012,People Group
214527,Real-Time Consultants,50089760,R1101,Agency Staff Pay,"2,500.00",02/05/2012,Resources
214527,Real-Time Consultants,50086977,R1101,Agency Staff Pay,"2,000.00",11/05/2012,Resources
214527,Real-Time Consultants,50088771,R1101,Agency Staff Pay,"2,000.00",18/05/2012,Resources
214527,Real-Time Consultants,50093814,R1101,Agency Staff Pay,"2,500.00",23/05/2012,Resources
214527,Real-Time Consultants,50104364,R1101,Agency Staff Pay,"2,500.00",31/05/2012,Resources
100428,Rebecca Homes Ltd T/As The Mount,50099188,R5806,Residential Care (Adults),"1,406.21",11/05/2012,People Group
REDACTED,REDACTED,50095390,R6101,Direct Payments (Adults),876.96,01/05/2012,People Group
REDACTED,REDACTED,50094016,R4435,Swimming Instruction,680.00,01/05/2012,People Group
REDACTED,REDACTED,50081363,R4409,Consultancy,"1,625.00",01/05/2012,People Group
REDACTED,REDACTED,50084076,R1101,Agency Staff Pay,525.87,01/05/2012,People Group
REDACTED,REDACTED,50079882,R3204,Home To School / College Transport,648.00,01/05/2012,Communities
REDACTED,REDACTED,50079884,R3204,Home To School / College Transport,"1,408.00",01/05/2012,Communities
REDACTED,REDACTED,50081515,R4451,Driving Instruction Courses,"1,103.40",01/05/2012,Communities
REDACTED,REDACTED,50095481,R4451,Driving Instruction Courses,-570.00,01/05/2012,Communities
REDACTED,REDACTED,50059482,R4443,Professional Fees Admin,"1,275.00",01/05/2012,Resources
REDACTED,REDACTED,50095385,R6101,Direct Payments (Adults),566.80,01/05/2012,People Group
REDACTED,REDACTED,50090815,R4030,Materials,921.34,02/05/2012,People Group
REDACTED,REDACTED,50080809,R1601,Training - External,835.28,02/05/2012,People Group
REDACTED,REDACTED,50095799,R4615,Mortuary/Pathology Expenses,677.60,02/05/2012,Other Services
REDACTED,REDACTED,50083108,R4443,Professional Fees Admin,"1,025.00",02/05/2012,Resources
REDACTED,REDACTED,50085646,R4443,Professional Fees Admin,712.80,02/05/2012,Resources
REDACTED,REDACTED,50095968,R4418,Interpreting & Sign Language Service,"1,713.95",02/05/2012,Resources
REDACTED,REDACTED,50093356,R5806,Residential Care (Adults),655.00,03/05/2012,People Group
REDACTED,REDACTED,50093247,R5806,Residential Care (Adults),625.00,03/05/2012,People Group
REDACTED,REDACTED,50093251,R5806,Residential Care (Adults),750.00,03/05/2012,People Group
REDACTED,REDACTED,50093254,R5806,Residential Care (Adults),600.00,03/05/2012,People Group
REDACTED,REDACTED,50093256,R5806,Residential Care (Adults),600.00,03/05/2012,People Group
REDACTED,REDACTED,50093357,R5806,Residential Care (Adults),700.00,03/05/2012,People Group
REDACTED,REDACTED,50091492,R4443,Professional Fees Admin,511.05,03/05/2012,Resources
REDACTED,REDACTED,50093987,R5806,Residential Care (Adults),"1,382.80",04/05/2012,Resources
REDACTED,REDACTED,50091523,B2206,VAT Output Tax,"4,960.00",04/05/2012,Control Codes
REDACTED,REDACTED,50093257,R5806,Residential Care (Adults),600.00,04/05/2012,People Group
REDACTED,REDACTED,50089592,R5805,Homecare - External Domiciliary (Adults),773.25,04/05/2012,Resources
REDACTED,REDACTED,50095090,R5702,Payments to External Contractors,"1,124.00",04/05/2012,Communities
REDACTED,REDACTED,50096628,R4409,Consultancy,"2,324.28",04/05/2012,Fire and Rescue
REDACTED,REDACTED,50098326,R2001,Buildings Maintenance,530.00,04/05/2012,Resources
REDACTED,REDACTED,50093778,R4443,Professional Fees Admin,500.00,04/05/2012,Resources
REDACTED,REDACTED,50093781,R4443,Professional Fees Admin,"1,500.00",04/05/2012,Resources
REDACTED,REDACTED,50091476,R4443,Professional Fees Admin,940.00,04/05/2012,Resources
REDACTED,REDACTED,50098641,R4435,Swimming Instruction,800.00,08/05/2012,People Group
REDACTED,REDACTED,50098640,R6104,Social Care - Section 17 Payments,553.37,08/05/2012,People Group
REDACTED,REDACTED,50099010,R4035,Personal Requisites,500.00,09/05/2012,People Group
REDACTED,REDACTED,50101072,R5202,Childrens Payments to Other Local Authorities,600.00,09/05/2012,People Group
REDACTED,REDACTED,50100139,R4443,Professional Fees Admin,700.00,09/05/2012,Resources
REDACTED,REDACTED,50091641,R4507,IT Systems Development,"2,250.00",10/05/2012,Resources
REDACTED,REDACTED,50093764,R4443,Professional Fees Admin,"3,700.00",10/05/2012,Resources
REDACTED,REDACTED,50069105,R4443,Professional Fees Admin,"1,350.00",10/05/2012,Resources
REDACTED,REDACTED,50096298,R4409,Consultancy,"1,875.00",10/05/2012,People Group
REDACTED,REDACTED,50086625,R4409,Consultancy,546.48,11/05/2012,People Group
REDACTED,REDACTED,50103153,R6101,Direct Payments (Adults),"1,000.00",11/05/2012,People Group
REDACTED,REDACTED,50103232,R3204,Home To School / College Transport,700.00,11/05/2012,Communities
REDACTED,REDACTED,50102284,R4409,Consultancy,"3,740.00",11/05/2012,Resources
REDACTED,REDACTED,50098340,R4418,Interpreting & Sign Language Service,538.96,11/05/2012,Resources
REDACTED,REDACTED,50104242,R6101,Direct Payments (Adults),652.48,14/05/2012,People Group
REDACTED,REDACTED,50104092,R4030,Materials,"1,169.33",14/05/2012,People Group
REDACTED,REDACTED,50104245,R6101,Direct Payments (Adults),842.40,14/05/2012,People Group
REDACTED,REDACTED,50103863,R4409,Consultancy,632.98,14/05/2012,People Group
REDACTED,REDACTED,50104577,R3204,Home To School / College Transport,"1,056.00",14/05/2012,Communities
REDACTED,REDACTED,50104579,R3204,Home To School / College Transport,"1,300.00",14/05/2012,Communities
REDACTED,REDACTED,50104580,R3204,Home To School / College Transport,540.00,14/05/2012,Communities
REDACTED,REDACTED,50098757,R3204,Home To School / College Transport,800.00,14/05/2012,Communities
REDACTED,REDACTED,50099450,R3204,Home To School / College Transport,660.00,14/05/2012,Communities
REDACTED,REDACTED,50099520,R3204,Home To School / College Transport,726.00,14/05/2012,Communities
REDACTED,REDACTED,50104244,R6101,Direct Payments (Adults),740.12,14/05/2012,People Group
REDACTED,REDACTED,50105152,R5702,Payments to External Contractors,684.00,15/05/2012,Communities
REDACTED,REDACTED,50104543,R3204,Home To School / College Transport,948.00,15/05/2012,Communities
REDACTED,REDACTED,50103701,R4409,Consultancy,"4,800.00",15/05/2012,Fire and Rescue
REDACTED,REDACTED,50101473,R6101,Direct Payments (Adults),"1,302.90",15/05/2012,People Group
REDACTED,REDACTED,50103588,R4451,Driving Instruction Courses,950.00,16/05/2012,Communities
REDACTED,REDACTED,50105116,R5702,Payments to External Contractors,"1,800.00",16/05/2012,Communities
REDACTED,REDACTED,50106723,R3204,Home To School / College Transport,550.00,16/05/2012,Communities
REDACTED,REDACTED,50106280,R3204,Home To School / College Transport,847.00,16/05/2012,Communities
REDACTED,REDACTED,50106722,R3204,Home To School / College Transport,684.00,16/05/2012,Communities
REDACTED,REDACTED,50103932,R4443,Professional Fees Admin,"1,800.00",16/05/2012,Resources
REDACTED,REDACTED,50103960,R4443,Professional Fees Admin,"1,880.00",16/05/2012,Resources
REDACTED,REDACTED,50097730,R5702,Payments to External Contractors,"36,617.68",16/05/2012,People Group
REDACTED,REDACTED,50107389,R4409,Consultancy,"1,041.27",17/05/2012,People Group
REDACTED,REDACTED,50107086,R6101,Direct Payments (Adults),876.96,17/05/2012,People Group
REDACTED,REDACTED,50105676,R5806,Residential Care (Adults),"1,100.00",17/05/2012,People Group
REDACTED,REDACTED,50103592,R4451,Driving Instruction Courses,760.00,17/05/2012,Communities
REDACTED,REDACTED,50108049,R3204,Home To School / College Transport,972.50,17/05/2012,Communities
REDACTED,REDACTED,50107082,R6101,Direct Payments (Adults),678.80,17/05/2012,People Group
REDACTED,REDACTED,50100749,R4602,Overnight Accommodation,"2,363.58",18/05/2012,People Group
REDACTED,REDACTED,50103861,R4409,Consultancy,598.00,18/05/2012,People Group
REDACTED,REDACTED,50108022,R1601,Training - External,500.00,18/05/2012,People Group
REDACTED,REDACTED,50102970,C1030,"New Construction, Conversion & Renovation","1,059.04",18/05/2012,Capital
REDACTED,REDACTED,50102970,C1030,"New Construction, Conversion & Renovation","1,500.00",18/05/2012,Capital
REDACTED,REDACTED,50106741,R3204,Home To School / College Transport,"1,430.00",18/05/2012,Communities
REDACTED,REDACTED,50106750,R3204,Home To School / College Transport,"1,880.12",18/05/2012,Communities
REDACTED,REDACTED,50108154,R4409,Consultancy,"1,235.25",18/05/2012,Communities
REDACTED,REDACTED,50105242,R2801,All Risks Insurance Premiums,593.08,18/05/2012,Other Services
REDACTED,REDACTED,50103791,R2801,All Risks Insurance Premiums,604.92,18/05/2012,Other Services
REDACTED,REDACTED,50105947,R4612,Projects,"1,560.00",18/05/2012,Resources
REDACTED,REDACTED,50088570,R4418,Interpreting & Sign Language Service,761.60,18/05/2012,Resources
REDACTED,REDACTED,50109648,R4409,Consultancy,780.00,21/05/2012,People Group
REDACTED,REDACTED,50102123,R4030,Materials,600.00,21/05/2012,People Group
REDACTED,REDACTED,50109277,R5806,Residential Care (Adults),550.00,21/05/2012,People Group
REDACTED,REDACTED,50109787,R4409,Consultancy,556.00,21/05/2012,Communities
REDACTED,REDACTED,50103961,R4443,Professional Fees Admin,"1,675.00",21/05/2012,Resources
REDACTED,REDACTED,50110468,R4433,Sport Instruction,525.00,22/05/2012,People Group
REDACTED,REDACTED,50109365,R5706,Payments to Third Parties - Recoverable Operating Expenditure,689.00,22/05/2012,Resources
REDACTED,REDACTED,50110447,R5814,Augmentation - Social care Clients,656.70,23/05/2012,People Group
REDACTED,REDACTED,50110011,B2302,School Bank Accounts,"11,909.00",23/05/2012,Control Codes
REDACTED,REDACTED,50110005,B2302,School Bank Accounts,"1,354.00",23/05/2012,Control Codes
REDACTED,REDACTED,50103928,R4443,Professional Fees Admin,"3,050.00",23/05/2012,Resources
REDACTED,REDACTED,50109545,R4302,Advertising Promotional Events & Goods,"1,665.00",23/05/2012,Resources
REDACTED,REDACTED,50109952,B2302,School Bank Accounts,"36,344.00",23/05/2012,Control Codes
REDACTED,REDACTED,50110067,B2302,School Bank Accounts,"36,344.00",23/05/2012,Control Codes
REDACTED,REDACTED,50110078,B2302,School Bank Accounts,"32,012.00",23/05/2012,Control Codes
REDACTED,REDACTED,50110076,B2302,School Bank Accounts,"63,400.00",23/05/2012,Control Codes
REDACTED,REDACTED,50110077,B2302,School Bank Accounts,"32,666.00",23/05/2012,Control Codes
REDACTED,REDACTED,50111611,R4427,Music Instruction,600.00,24/05/2012,People Group
REDACTED,REDACTED,50112578,R4409,Consultancy,505.00,24/05/2012,People Group
REDACTED,REDACTED,50112591,R4409,Consultancy,505.00,24/05/2012,People Group
REDACTED,REDACTED,50103790,R2801,All Risks Insurance Premiums,"1,083.04",24/05/2012,Other Services
REDACTED,REDACTED,50108375,R4418,Interpreting & Sign Language Service,726.08,24/05/2012,Resources
REDACTED,REDACTED,50099923,R4443,Professional Fees Admin,"1,265.00",24/05/2012,Resources
REDACTED,REDACTED,50109513,R4418,Interpreting & Sign Language Service,570.00,25/05/2012,Resources
REDACTED,REDACTED,50113298,B2302,School Bank Accounts,"40,050.72",28/05/2012,Control Codes
REDACTED,REDACTED,50113299,B2302,School Bank Accounts,"34,889.62",28/05/2012,Control Codes
REDACTED,REDACTED,50108040,R4913,Student Placement Funding,"1,000.00",28/05/2012,Communities
REDACTED,REDACTED,50111164,R4613,Court & Police Expenses,"2,100.00",28/05/2012,Other Services
REDACTED,REDACTED,50111138,R4615,Mortuary/Pathology Expenses,"1,355.20",28/05/2012,Other Services
REDACTED,REDACTED,50111085,R4615,Mortuary/Pathology Expenses,554.00,28/05/2012,Other Services
REDACTED,REDACTED,50111085,R4615,Mortuary/Pathology Expenses,"1,839.20",28/05/2012,Other Services
REDACTED,REDACTED,50111120,R4615,Mortuary/Pathology Expenses,"1,258.40",28/05/2012,Other Services
REDACTED,REDACTED,50112123,R2001,Buildings Maintenance,"1,800.00",28/05/2012,Resources
REDACTED,REDACTED,50114911,R4409,Consultancy,"1,666.66",29/05/2012,People Group
REDACTED,REDACTED,50114002,R5806,Residential Care (Adults),"4,851.11",29/05/2012,Resources
REDACTED,REDACTED,50114056,R4030,Materials,623.12,29/05/2012,Communities
REDACTED,REDACTED,50084729,R4035,Personal Requisites,"2,200.00",30/05/2012,Resources
REDACTED,REDACTED,50099223,R4409,Consultancy,"8,544.42",30/05/2012,People Group
REDACTED,REDACTED,50099231,R4409,Consultancy,500.60,30/05/2012,People Group
REDACTED,REDACTED,50103899,R1502,Staff Medical Fees,585.53,30/05/2012,Fire and Rescue
REDACTED,REDACTED,50114001,R5806,Residential Care (Adults),"1,646.51",31/05/2012,Resources
REDACTED,REDACTED,50114005,R5806,Residential Care (Adults),"5,582.75",31/05/2012,Resources
REDACTED,REDACTED,50103101,R4409,Consultancy,"1,625.00",31/05/2012,People Group
REDACTED,REDACTED,50114006,R5805,Homecare - External Domiciliary (Adults),"5,908.75",31/05/2012,Resources
REDACTED,REDACTED,50114655,R5806,Residential Care (Adults),700.00,31/05/2012,People Group
REDACTED,REDACTED,50114003,R5806,Residential Care (Adults),"8,004.44",31/05/2012,Resources
REDACTED,REDACTED,50114004,R5806,Residential Care (Adults),"2,140.25",31/05/2012,Resources
REDACTED,REDACTED,50114555,R4451,Driving Instruction Courses,685.00,31/05/2012,Communities
REDACTED,REDACTED,50102115,R3204,Home To School / College Transport,908.00,31/05/2012,Communities
REDACTED,REDACTED,50117768,R4409,Consultancy,860.50,31/05/2012,Communities
REDACTED,REDACTED,50117088,R4418,Interpreting & Sign Language Service,771.86,31/05/2012,Resources
214947,Reed Executive Chauffeur Hire Limited,50105748,R4608,Memberïs Expenses,"1,053.00",30/05/2012,Resources
205112,Reed Managed Services Plc,50094742,R1101,Agency Staff Pay,"1,676.92",01/05/2012,People Group
205112,Reed Managed Services Plc,50095124,R1101,Agency Staff Pay,"2,409.92",01/05/2012,People Group
205112,Reed Managed Services Plc,50095171,R1101,Agency Staff Pay,933.38,01/05/2012,People Group
205112,Reed Managed Services Plc,50095830,R1101,Agency Staff Pay,"1,221.18",02/05/2012,People Group
205112,Reed Managed Services Plc,50096757,R1101,Agency Staff Pay,547.82,02/05/2012,People Group
205112,Reed Managed Services Plc,50096764,R1101,Agency Staff Pay,509.07,02/05/2012,People Group
205112,Reed Managed Services Plc,50097127,R1101,Agency Staff Pay,"3,028.70",04/05/2012,People Group
205112,Reed Managed Services Plc,50097732,R1101,Agency Staff Pay,568.67,04/05/2012,People Group
205112,Reed Managed Services Plc,50103817,R1101,Agency Staff Pay,616.05,14/05/2012,People Group
205112,Reed Managed Services Plc,50103825,R1101,Agency Staff Pay,759.80,14/05/2012,People Group
205112,Reed Managed Services Plc,50104413,R1101,Agency Staff Pay,574.90,14/05/2012,People Group
205112,Reed Managed Services Plc,50105135,R1101,Agency Staff Pay,"1,270.96",15/05/2012,People Group
205112,Reed Managed Services Plc,50101728,R1101,Agency Staff Pay,"1,188.68",22/05/2012,People Group
205112,Reed Managed Services Plc,50108590,R1101,Agency Staff Pay,"1,555.08",22/05/2012,People Group
205112,Reed Managed Services Plc,50108591,R1101,Agency Staff Pay,"1,321.40",22/05/2012,People Group
205112,Reed Managed Services Plc,50112285,R1101,Agency Staff Pay,751.47,24/05/2012,People Group
205112,Reed Managed Services Plc,50112294,R1101,Agency Staff Pay,"1,139.04",24/05/2012,People Group
205112,Reed Managed Services Plc,50112295,R1101,Agency Staff Pay,848.74,24/05/2012,People Group
205112,Reed Managed Services Plc,50112306,R1101,Agency Staff Pay,949.20,24/05/2012,People Group
205112,Reed Managed Services Plc,50112318,R1101,Agency Staff Pay,949.20,24/05/2012,People Group
205112,Reed Managed Services Plc,50112319,R1101,Agency Staff Pay,846.19,24/05/2012,People Group
205112,Reed Managed Services Plc,50112331,R1101,Agency Staff Pay,"1,154.86",24/05/2012,People Group
205112,Reed Managed Services Plc,50112348,R1101,Agency Staff Pay,775.99,24/05/2012,People Group
205112,Reed Managed Services Plc,50112471,R1101,Agency Staff Pay,687.09,24/05/2012,People Group
205112,Reed Managed Services Plc,50113132,R1101,Agency Staff Pay,773.66,24/05/2012,People Group
205112,Reed Managed Services Plc,50114135,R1101,Agency Staff Pay,507.97,25/05/2012,People Group
205112,Reed Managed Services Plc,50114154,R1101,Agency Staff Pay,507.97,25/05/2012,People Group
205112,Reed Managed Services Plc,50114156,R1101,Agency Staff Pay,558.49,25/05/2012,People Group
205112,Reed Managed Services Plc,50112280,R1101,Agency Staff Pay,"2,165.68",28/05/2012,People Group
205112,Reed Managed Services Plc,50112309,R1101,Agency Staff Pay,"1,905.14",28/05/2012,People Group
205112,Reed Managed Services Plc,50112333,R1101,Agency Staff Pay,"1,204.96",28/05/2012,People Group
205112,Reed Managed Services Plc,50112343,R1101,Agency Staff Pay,"1,204.96",28/05/2012,People Group
205112,Reed Managed Services Plc,50115253,R1101,Agency Staff Pay,900.86,28/05/2012,People Group
205112,Reed Managed Services Plc,50117720,R1101,Agency Staff Pay,616.84,31/05/2012,People Group
205112,Reed Managed Services Plc,50117725,R1101,Agency Staff Pay,775.99,31/05/2012,People Group
205112,Reed Managed Services Plc,50117730,R1101,Agency Staff Pay,949.20,31/05/2012,People Group
205112,Reed Managed Services Plc,50117742,R1101,Agency Staff Pay,711.90,31/05/2012,People Group
205112,Reed Managed Services Plc,50117743,R1101,Agency Staff Pay,977.00,31/05/2012,People Group
205112,Reed Managed Services Plc,50117748,R1101,Agency Staff Pay,846.19,31/05/2012,People Group
205112,Reed Managed Services Plc,50117762,R1101,Agency Staff Pay,773.66,31/05/2012,People Group
205112,Reed Managed Services Plc,50117770,R1101,Agency Staff Pay,674.66,31/05/2012,People Group
205110,Reed Specialist Recruitment,50095717,R1101,Agency Staff Pay,717.94,02/05/2012,Communities
205110,Reed Specialist Recruitment,50095726,R1101,Agency Staff Pay,743.64,02/05/2012,Communities
205110,Reed Specialist Recruitment,50095748,R1101,Agency Staff Pay,731.35,02/05/2012,Communities
205110,Reed Specialist Recruitment,50096468,R1101,Agency Staff Pay,669.85,02/05/2012,Communities
205110,Reed Specialist Recruitment,50096478,R1101,Agency Staff Pay,719.05,02/05/2012,Communities
205110,Reed Specialist Recruitment,50087861,R1101,Agency Staff Pay,"1,385.18",02/05/2012,People Group
205110,Reed Specialist Recruitment,50087863,R1101,Agency Staff Pay,"1,385.18",02/05/2012,People Group
205110,Reed Specialist Recruitment,50087866,R1101,Agency Staff Pay,"1,384.08",02/05/2012,People Group
205110,Reed Specialist Recruitment,50090008,R1101,Agency Staff Pay,676.50,02/05/2012,People Group
205110,Reed Specialist Recruitment,50090039,R1101,Agency Staff Pay,701.68,02/05/2012,People Group
205110,Reed Specialist Recruitment,50090044,R1101,Agency Staff Pay,738.23,02/05/2012,People Group
205110,Reed Specialist Recruitment,50084338,R1101,Agency Staff Pay,"1,984.19",04/05/2012,People Group
205110,Reed Specialist Recruitment,50089658,R1101,Agency Staff Pay,561.47,04/05/2012,People Group
205110,Reed Specialist Recruitment,50090065,R1101,Agency Staff Pay,646.62,04/05/2012,People Group
205110,Reed Specialist Recruitment,50093460,R1101,Agency Staff Pay,"1,118.47",04/05/2012,People Group
205110,Reed Specialist Recruitment,50096471,R1101,Agency Staff Pay,710.91,04/05/2012,People Group
205110,Reed Specialist Recruitment,50098056,R1101,Agency Staff Pay,632.30,04/05/2012,People Group
205110,Reed Specialist Recruitment,50098059,R1101,Agency Staff Pay,"2,758.26",04/05/2012,People Group
205110,Reed Specialist Recruitment,50098060,R1101,Agency Staff Pay,849.69,04/05/2012,People Group
205110,Reed Specialist Recruitment,50087545,R1101,Agency Staff Pay,"2,165.99",04/05/2012,Resources
205110,Reed Specialist Recruitment,50090769,R1101,Agency Staff Pay,"1,127.96",04/05/2012,Resources
205110,Reed Specialist Recruitment,50098968,R1101,Agency Staff Pay,891.20,08/05/2012,Communities
205110,Reed Specialist Recruitment,50099001,R1101,Agency Staff Pay,891.21,08/05/2012,Communities
205110,Reed Specialist Recruitment,50099547,R1101,Agency Staff Pay,891.21,08/05/2012,Communities
205110,Reed Specialist Recruitment,50099552,R1101,Agency Staff Pay,891.21,08/05/2012,Communities
205110,Reed Specialist Recruitment,50099556,R1101,Agency Staff Pay,890.11,09/05/2012,Communities
205110,Reed Specialist Recruitment,50099558,R1101,Agency Staff Pay,705.64,09/05/2012,Communities
205110,Reed Specialist Recruitment,50086777,R1101,Agency Staff Pay,587.79,11/05/2012,People Group
205110,Reed Specialist Recruitment,50095934,R1101,Agency Staff Pay,688.42,11/05/2012,People Group
205110,Reed Specialist Recruitment,50098110,R1101,Agency Staff Pay,"1,118.47",11/05/2012,People Group
205110,Reed Specialist Recruitment,50091575,R1101,Agency Staff Pay,"2,062.80",11/05/2012,Resources
205110,Reed Specialist Recruitment,50093675,R1101,Agency Staff Pay,791.97,11/05/2012,Resources
205110,Reed Specialist Recruitment,50104211,R1101,Agency Staff Pay,"2,217.14",14/05/2012,People Group
205110,Reed Specialist Recruitment,50100645,R1101,Agency Staff Pay,"1,265.15",15/05/2012,People Group
205110,Reed Specialist Recruitment,50105950,R1101,Agency Staff Pay,"1,695.86",16/05/2012,People Group
205110,Reed Specialist Recruitment,50099179,R1101,Agency Staff Pay,821.40,18/05/2012,Fire and Rescue
205110,Reed Specialist Recruitment,50093494,R1101,Agency Staff Pay,890.14,18/05/2012,People Group
205110,Reed Specialist Recruitment,50099264,R1101,Agency Staff Pay,"1,319.82",18/05/2012,People Group
205110,Reed Specialist Recruitment,50104195,R1101,Agency Staff Pay,"2,455.19",18/05/2012,People Group
205110,Reed Specialist Recruitment,50096284,R1101,Agency Staff Pay,866.40,18/05/2012,Resources
205110,Reed Specialist Recruitment,50098687,R1101,Agency Staff Pay,"1,392.77",18/05/2012,Resources
205110,Reed Specialist Recruitment,50100349,R1101,Agency Staff Pay,769.37,18/05/2012,Resources
205110,Reed Specialist Recruitment,50100880,R1101,Agency Staff Pay,"2,724.37",18/05/2012,Resources
205110,Reed Specialist Recruitment,50104489,R1101,Agency Staff Pay,735.79,18/05/2012,Resources
205110,Reed Specialist Recruitment,50109129,R1101,Agency Staff Pay,674.12,21/05/2012,People Group
205110,Reed Specialist Recruitment,50109114,R1101,Agency Staff Pay,934.69,22/05/2012,People Group
205110,Reed Specialist Recruitment,50110765,R1101,Agency Staff Pay,571.58,23/05/2012,Resources
205110,Reed Specialist Recruitment,50112555,R1101,Agency Staff Pay,983.16,24/05/2012,People Group
205110,Reed Specialist Recruitment,50110908,R1101,Agency Staff Pay,539.75,24/05/2012,Resources
205110,Reed Specialist Recruitment,50110924,R1101,Agency Staff Pay,569.37,24/05/2012,Resources
205110,Reed Specialist Recruitment,50098100,R1101,Agency Staff Pay,812.09,25/05/2012,People Group
205110,Reed Specialist Recruitment,50111767,R1101,Agency Staff Pay,561.47,25/05/2012,People Group
205110,Reed Specialist Recruitment,50112885,R1101,Agency Staff Pay,594.55,25/05/2012,People Group
205110,Reed Specialist Recruitment,50113973,R1101,Agency Staff Pay,562.58,25/05/2012,People Group
205110,Reed Specialist Recruitment,50113785,R1101,Agency Staff Pay,527.00,28/05/2012,Communities
205110,Reed Specialist Recruitment,50114410,R1101,Agency Staff Pay,812.09,28/05/2012,People Group
205110,Reed Specialist Recruitment,50113821,R1101,Agency Staff Pay,591.33,29/05/2012,Communities
205110,Reed Specialist Recruitment,50113901,R1101,Agency Staff Pay,527.00,29/05/2012,Communities
205110,Reed Specialist Recruitment,50114022,R1101,Agency Staff Pay,583.28,29/05/2012,Communities
205110,Reed Specialist Recruitment,50116081,R1101,Agency Staff Pay,527.91,29/05/2012,People Group
205110,Reed Specialist Recruitment,50114562,R1101,Agency Staff Pay,"1,876.86",30/05/2012,People Group
205110,Reed Specialist Recruitment,50114566,R1101,Agency Staff Pay,"2,200.39",30/05/2012,People Group
205110,Reed Specialist Recruitment,50114588,R1101,Agency Staff Pay,"1,637.24",30/05/2012,People Group
205110,Reed Specialist Recruitment,50116741,R1101,Agency Staff Pay,978.55,30/05/2012,People Group
205110,Reed Specialist Recruitment,50116803,R1101,Agency Staff Pay,982.56,30/05/2012,People Group
205110,Reed Specialist Recruitment,50116805,R1101,Agency Staff Pay,782.29,30/05/2012,People Group
205110,Reed Specialist Recruitment,50116806,R1101,Agency Staff Pay,982.56,30/05/2012,People Group
205110,Reed Specialist Recruitment,50116811,R1101,Agency Staff Pay,982.56,30/05/2012,People Group
205110,Reed Specialist Recruitment,50116814,R1101,Agency Staff Pay,982.56,30/05/2012,People Group
205110,Reed Specialist Recruitment,50116818,R1101,Agency Staff Pay,982.56,30/05/2012,People Group
205110,Reed Specialist Recruitment,50116824,R1101,Agency Staff Pay,981.45,30/05/2012,People Group
205110,Reed Specialist Recruitment,50116826,R1101,Agency Staff Pay,982.56,30/05/2012,People Group
205110,Reed Specialist Recruitment,50116828,R1101,Agency Staff Pay,782.29,30/05/2012,People Group
205110,Reed Specialist Recruitment,50116833,R1101,Agency Staff Pay,982.56,30/05/2012,People Group
205110,Reed Specialist Recruitment,50116961,R1101,Agency Staff Pay,746.83,30/05/2012,People Group
205110,Reed Specialist Recruitment,50117811,R1101,Agency Staff Pay,890.11,31/05/2012,Communities
205120,Regency Taxis,50109204,R3202,Car Hire,"1,412.00",29/05/2012,Communities
205127,Relate Rugby and North East Warwickshire,50095549,R5801,Other Child Care,"4,400.00",16/05/2012,People Group
207692,Rentokil Initial Pest Control,50116364,R2705,Pest Control,"2,487.75",30/05/2012,Resources
210757,Resolutions Child Protection Consultancy,50091501,R4443,Professional Fees Admin,"6,786.80",14/05/2012,Resources
205149,Rhino The Office Furniture People,50106703,C1010,Acquisition Of New Assets,898.00,22/05/2012,Capital
999982,Rhyno Uk Ltd,50108989,R2001,Buildings Maintenance,"1,013.42",23/05/2012,Communities
213025,Richmond Villages Coventry,50104688,R5843,Extra Care,"1,596.00",15/05/2012,People Group
213025,Richmond Villages Coventry,50104689,R5843,Extra Care,"6,468.00",15/05/2012,People Group
213025,Richmond Villages Coventry,50108427,R5843,Extra Care,"6,468.00",22/05/2012,People Group
213025,Richmond Villages Coventry,50108435,R5843,Extra Care,"1,652.00",22/05/2012,People Group
213025,Richmond Villages Coventry,50108443,R5843,Extra Care,"6,468.00",22/05/2012,People Group
205164,Ricoh UK Ltd,50100682,R4307,Photocopier Expenses,"1,233.76",14/05/2012,People Group
208710,Ridgacre House Surgery,50113909,R4701,Grants To External Organisations,645.90,24/05/2012,Communities
205167,Ridge and Partners Llp,50096266,R4409,Consultancy,885.10,02/05/2012,Resources
205167,Ridge and Partners Llp,50114675,C1050,External Fees,"2,152.57",30/05/2012,Capital
205167,Ridge and Partners Llp,50114678,C1050,External Fees,"1,641.78",30/05/2012,Capital
205167,Ridge and Partners Llp,50114680,C1050,External Fees,"1,507.46",30/05/2012,Capital
210056,Ridleys Coaches Ltd,50099030,R3204,Home To School / College Transport,"1,100.00",10/05/2012,Communities
210056,Ridleys Coaches Ltd,50099031,R3204,Home To School / College Transport,"2,002.00",10/05/2012,Communities
210056,Ridleys Coaches Ltd,50099034,R3204,Home To School / College Transport,"2,358.95",10/05/2012,Communities
210056,Ridleys Coaches Ltd,50099035,R3204,Home To School / College Transport,"1,784.86",10/05/2012,Communities
210056,Ridleys Coaches Ltd,50099036,R3204,Home To School / College Transport,"2,706.00",10/05/2012,Communities
211492,Right Results Project Management Ltd,50097686,C1050,External Fees,"3,007.97",04/05/2012,Capital
211492,Right Results Project Management Ltd,50098751,C1050,External Fees,"1,718.84",31/05/2012,Capital
211492,Right Results Project Management Ltd,50098753,C1050,External Fees,"4,013.63",31/05/2012,Capital
205184,Rm Education Plc,50096229,R4811,ICT External Partnerships,"227,057.95",02/05/2012,People Group
205184,Rm Education Plc,50099273,R4811,ICT External Partnerships,"216,480.51",09/05/2012,People Group
205185,Rnib Services Ltd,50113672,R4415,Independent School Fees,"27,569.58",24/05/2012,People Group
100050,Rnid Action On Hearing Loss,50110632,R4011,Equipment - Disabled Living,"2,362.54",24/05/2012,People Group
100050,Rnid Action On Hearing Loss,50112339,R4011,Equipment - Disabled Living,944.05,24/05/2012,People Group
208722,Roar Forensics Ltd,50096230,R4615,Mortuary/Pathology Expenses,500.00,11/05/2012,Other Services
205193,Robert Bruce Construction Ltd,50103844,C1030,"New Construction, Conversion & Renovation","16,918.75",15/05/2012,Capital
205193,Robert Bruce Construction Ltd,50110774,C1030,"New Construction, Conversion & Renovation",-845.94,28/05/2012,Capital
205193,Robert Bruce Construction Ltd,50114117,R2022,Building (LB),"5,067.00",28/05/2012,Resources
208922,Robinsons Relocations Ltd,50103114,R2601,External Removals,"1,782.94",15/05/2012,Resources
214915,Robosavvy Ltd,50092573,R1601,Training - External,"2,900.00",23/05/2012,Resources
205219,Rod Newbury General Builders Ltd,50102230,R2022,Building (LB),800.00,21/05/2012,Resources
205240,Rookery Boarding Kennels,50111892,R5702,Payments to External Contractors,655.00,23/05/2012,Communities
209254,Rowe Coaches,50099687,R3204,Home To School / College Transport,"1,210.00",14/05/2012,Communities
210889,Royal Mail Group Ltd,50088087,R4309,Postage & Carriage,"1,010.58",04/05/2012,Resources
210889,Royal Mail Group Ltd,50099004,R4309,Postage & Carriage,750.00,25/05/2012,Fire and Rescue
208504,RSK Environment Ltd,50099018,C1030,"New Construction, Conversion & Renovation","1,328.00",08/05/2012,Capital
208504,RSK Environment Ltd,50100518,C1030,"New Construction, Conversion & Renovation",960.00,11/05/2012,Capital
208504,RSK Environment Ltd,50100538,C1030,"New Construction, Conversion & Renovation",505.70,11/05/2012,Capital
208504,RSK Environment Ltd,50103118,C1030,"New Construction, Conversion & Renovation","1,475.50",18/05/2012,Capital
208504,RSK Environment Ltd,50101096,R2015,Asbestos Remedial Works (LA),720.00,18/05/2012,Resources
208504,RSK Environment Ltd,50101730,C1030,"New Construction, Conversion & Renovation",825.00,21/05/2012,Capital
208504,RSK Environment Ltd,50103113,C1030,"New Construction, Conversion & Renovation","-1,475.50",21/05/2012,Capital
208504,RSK Environment Ltd,50103167,C1030,"New Construction, Conversion & Renovation","1,340.50",21/05/2012,Capital
208504,RSK Environment Ltd,50110620,C1030,"New Construction, Conversion & Renovation",531.20,25/05/2012,Capital
208504,RSK Environment Ltd,50110565,C1030,"New Construction, Conversion & Renovation",825.00,30/05/2012,Capital
208504,RSK Environment Ltd,50115644,C1030,"New Construction, Conversion & Renovation","2,735.50",30/05/2012,Capital
205279,Rugby Borough Council,50095326,R5210,Civil Parking Enforcement Payments,"28,035.00",01/05/2012,Communities
205279,Rugby Borough Council,50103198,R5501,Grants to Organisations & Voluntary Bodies,"17,494.00",11/05/2012,Communities
205279,Rugby Borough Council,50108804,R4513,Telephone Calls,696.37,25/05/2012,Resources
205279,Rugby Borough Council,50114672,R2301,Rates,950.00,28/05/2012,People Group
205279,Rugby Borough Council,50113365,R2301,Rates,"4,662.00",29/05/2012,Communities
205279,Rugby Borough Council,50114584,R5206,Excess / Bulk haulage,"4,833.69",29/05/2012,Communities
205294,Rugby Mayday Trust,50100599,R5805,Homecare - External Domiciliary (Adults),"1,032.00",09/05/2012,People Group
205294,Rugby Mayday Trust,50100638,R5805,Homecare - External Domiciliary (Adults),619.20,09/05/2012,People Group
205294,Rugby Mayday Trust,50100641,R5805,Homecare - External Domiciliary (Adults),"3,060.00",09/05/2012,People Group
205294,Rugby Mayday Trust,50100644,R5805,Homecare - External Domiciliary (Adults),619.20,09/05/2012,People Group
205294,Rugby Mayday Trust,50100660,R5805,Homecare - External Domiciliary (Adults),"1,083.60",09/05/2012,People Group
205294,Rugby Mayday Trust,50104261,R4401,Accommodation Services External,773.10,14/05/2012,People Group
205294,Rugby Mayday Trust,50113857,R5805,Homecare - External Domiciliary (Adults),516.00,24/05/2012,People Group
205294,Rugby Mayday Trust,50113878,R5805,Homecare - External Domiciliary (Adults),774.00,24/05/2012,People Group
205294,Rugby Mayday Trust,50113880,R5805,Homecare - External Domiciliary (Adults),774.00,24/05/2012,People Group
205294,Rugby Mayday Trust,50113861,R5805,Homecare - External Domiciliary (Adults),"1,354.50",29/05/2012,People Group
205294,Rugby Mayday Trust,50113865,R5805,Homecare - External Domiciliary (Adults),"1,290.00",29/05/2012,People Group
205294,Rugby Mayday Trust,50113876,R5805,Homecare - External Domiciliary (Adults),"3,825.00",29/05/2012,People Group
205298,Rugby School Enterprises Ltd,50099451,R4030,Materials,528.75,08/05/2012,People Group
205299,Rugby Sikh Community Association,50111284,R5810,Adult / Elderly Day Centre,949.20,23/05/2012,People Group
205300,Rugby Team Ministry,50099464,R2201,Rent,765.00,08/05/2012,People Group
205306,Rugby-Roamer Cars,50110993,R3204,Home To School / College Transport,"1,540.00",23/05/2012,Communities
205307,Rui Peixoto,50100428,R3204,Home To School / College Transport,"1,210.00",09/05/2012,Communities
205307,Rui Peixoto,50100429,R3204,Home To School / College Transport,921.03,09/05/2012,Communities
205307,Rui Peixoto,50100430,R3204,Home To School / College Transport,938.10,09/05/2012,Communities
205307,Rui Peixoto,50100431,R3204,Home To School / College Transport,968.00,09/05/2012,Communities
205307,Rui Peixoto,50100434,R3204,Home To School / College Transport,"1,210.00",09/05/2012,Communities
205307,Rui Peixoto,50101863,R3204,Home To School / College Transport,818.45,17/05/2012,Communities
215240,Rush Davis Design Partnership,50107741,C1030,"New Construction, Conversion & Renovation",670.00,22/05/2012,Capital
208921,Russell Trew Ltd,50105703,C1030,"New Construction, Conversion & Renovation","44,890.35",16/05/2012,Capital
205319,S & P Cabs,50108840,R3204,Home To School / College Transport,814.00,18/05/2012,Communities
205319,S & P Cabs,50108835,R3204,Home To School / College Transport,874.00,21/05/2012,Communities
205319,S & P Cabs,50108839,R3204,Home To School / College Transport,612.00,22/05/2012,Communities
205397,Sable Leigh Consultancy Ltd,50103249,C1050,External Fees,"12,061.56",16/05/2012,Capital
205398,Saccs Care Ltd,50100713,R5848,Residential Care (Children),"18,458.29",10/05/2012,People Group
205398,Saccs Care Ltd,50107372,R5848,Residential Care (Children),"17,869.00",22/05/2012,People Group
205398,Saccs Care Ltd,50107377,R5848,Residential Care (Children),"18,458.28",23/05/2012,People Group
205401,Safeline,50073506,R4409,Consultancy,"10,000.00",02/05/2012,People Group
205401,Safeline,50108190,R1601,Training - External,"1,650.00",23/05/2012,People Group
202415,Saga Homecare,50095156,R5805,Homecare - External Domiciliary (Adults),638.26,01/05/2012,People Group
202415,Saga Homecare,50095164,R5805,Homecare - External Domiciliary (Adults),658.00,01/05/2012,People Group
202415,Saga Homecare,50099406,R5805,Homecare - External Domiciliary (Adults),"1,470.63",25/05/2012,People Group
202415,Saga Homecare,50099415,R5805,Homecare - External Domiciliary (Adults),829.08,25/05/2012,People Group
202415,Saga Homecare,50099415,R5805,Homecare - External Domiciliary (Adults),829.08,25/05/2012,People Group
202415,Saga Homecare,50099435,R5805,Homecare - External Domiciliary (Adults),868.56,25/05/2012,People Group
202415,Saga Homecare,50099436,R5805,Homecare - External Domiciliary (Adults),532.98,25/05/2012,People Group
202415,Saga Homecare,50099445,R5805,Homecare - External Domiciliary (Adults),"1,473.92",25/05/2012,People Group
202415,Saga Homecare,50099452,R5805,Homecare - External Domiciliary (Adults),736.96,25/05/2012,People Group
202415,Saga Homecare,50099460,R5805,Homecare - External Domiciliary (Adults),552.72,25/05/2012,People Group
202415,Saga Homecare,50099461,R5805,Homecare - External Domiciliary (Adults),579.04,25/05/2012,People Group
202415,Saga Homecare,50103939,R5805,Homecare - External Domiciliary (Adults),546.14,25/05/2012,People Group
202415,Saga Homecare,50104017,R5805,Homecare - External Domiciliary (Adults),641.55,25/05/2012,People Group
202415,Saga Homecare,50104020,R5805,Homecare - External Domiciliary (Adults),"1,059.38",25/05/2012,People Group
202415,Saga Homecare,50104028,R5805,Homecare - External Domiciliary (Adults),736.96,25/05/2012,People Group
202415,Saga Homecare,50104032,R5805,Homecare - External Domiciliary (Adults),552.72,25/05/2012,People Group
202415,Saga Homecare,50104044,R5805,Homecare - External Domiciliary (Adults),552.72,25/05/2012,People Group
202415,Saga Homecare,50104046,R5805,Homecare - External Domiciliary (Adults),"1,710.80",25/05/2012,People Group
202415,Saga Homecare,50104047,R5805,Homecare - External Domiciliary (Adults),"1,467.34",25/05/2012,People Group
202415,Saga Homecare,50104051,R5805,Homecare - External Domiciliary (Adults),736.96,25/05/2012,People Group
202415,Saga Homecare,50104053,R5805,Homecare - External Domiciliary (Adults),819.21,25/05/2012,People Group
202415,Saga Homecare,50104063,R5805,Homecare - External Domiciliary (Adults),513.24,25/05/2012,People Group
202415,Saga Homecare,50104068,R5805,Homecare - External Domiciliary (Adults),552.72,25/05/2012,People Group
202415,Saga Homecare,50104076,R5805,Homecare - External Domiciliary (Adults),829.08,25/05/2012,People Group
202415,Saga Homecare,50104194,R5805,Homecare - External Domiciliary (Adults),"1,289.68",25/05/2012,People Group
202415,Saga Homecare,50104197,R5805,Homecare - External Domiciliary (Adults),927.78,25/05/2012,People Group
202415,Saga Homecare,50104232,R5805,Homecare - External Domiciliary (Adults),605.36,25/05/2012,People Group
202415,Saga Homecare,50106239,R5805,Homecare - External Domiciliary (Adults),625.10,25/05/2012,People Group
202415,Saga Homecare,50106250,R5805,Homecare - External Domiciliary (Adults),539.56,25/05/2012,People Group
202415,Saga Homecare,50106275,R5805,Homecare - External Domiciliary (Adults),539.56,25/05/2012,People Group
202415,Saga Homecare,50106287,R5805,Homecare - External Domiciliary (Adults),500.08,25/05/2012,People Group
202415,Saga Homecare,50106698,R5805,Homecare - External Domiciliary (Adults),634.97,25/05/2012,People Group
202415,Saga Homecare,50106708,R5805,Homecare - External Domiciliary (Adults),901.46,25/05/2012,People Group
202415,Saga Homecare,50106711,R5805,Homecare - External Domiciliary (Adults),"1,401.54",25/05/2012,People Group
202415,Saga Homecare,50106811,R5805,Homecare - External Domiciliary (Adults),"1,641.71",25/05/2012,People Group
202415,Saga Homecare,50106817,R5805,Homecare - External Domiciliary (Adults),"1,447.60",25/05/2012,People Group
202415,Saga Homecare,50106827,R5805,Homecare - External Domiciliary (Adults),"1,661.45",25/05/2012,People Group
202415,Saga Homecare,50107694,R5805,Homecare - External Domiciliary (Adults),736.96,25/05/2012,People Group
202415,Saga Homecare,50107697,R5805,Homecare - External Domiciliary (Adults),506.66,25/05/2012,People Group
202415,Saga Homecare,50107700,R5805,Homecare - External Domiciliary (Adults),697.48,25/05/2012,People Group
202415,Saga Homecare,50107701,R5805,Homecare - External Domiciliary (Adults),730.38,25/05/2012,People Group
202415,Saga Homecare,50107707,R5805,Homecare - External Domiciliary (Adults),911.33,25/05/2012,People Group
202415,Saga Homecare,50115489,R5805,Homecare - External Domiciliary (Adults),"1,214.01",30/05/2012,People Group
215278,Sanctuary Social Services Projects/Personnel Ltd,50104370,R1101,Agency Staff Pay,"84,112.50",16/05/2012,People Group
215278,Sanctuary Social Services Projects/Personnel Ltd,50104371,R1101,Agency Staff Pay,"84,112.50",16/05/2012,People Group
215278,Sanctuary Social Services Projects/Personnel Ltd,50104372,R1101,Agency Staff Pay,"67,290.00",16/05/2012,People Group
215278,Sanctuary Social Services Projects/Personnel Ltd,50104373,R1101,Agency Staff Pay,"84,112.50",16/05/2012,People Group
215278,Sanctuary Social Services Projects/Personnel Ltd,50104376,R1101,Agency Staff Pay,"21,532.80",16/05/2012,People Group
215278,Sanctuary Social Services Projects/Personnel Ltd,50104394,R1101,Agency Staff Pay,"84,112.50",16/05/2012,People Group
215278,Sanctuary Social Services Projects/Personnel Ltd,50104397,R1101,Agency Staff Pay,"60,861.36",16/05/2012,People Group
205422,Sandwell Metropolitan Borough Council,50110954,R5702,Payments to External Contractors,895.30,25/05/2012,Communities
214209,Santander Asset Finance PLC,50088685,R99C4,Operating Leases,"7,000.12",10/05/2012,Other Services
214209,Santander Asset Finance PLC,50105431,R99C4,Operating Leases,"6,989.00",17/05/2012,Other Services
205441,Satkaar Asian Elders Day Care Services,50104602,R5807,SLA - Adult Social Care Provision,"1,617.42",15/05/2012,People Group
205443,Saunders of Stapleton Ltd,50095036,R4030,Materials,"1,500.00",02/05/2012,Communities
205443,Saunders of Stapleton Ltd,50098316,R3004,Repair & Maintenance Of Vehicles,"5,500.00",11/05/2012,Communities
205742,Savills L&P as agent for St Johns College,50115627,R2201,Rent,500.00,29/05/2012,Resources
205446,Savoy Computing Services Ltd,50114014,R4512,Software,682.00,25/05/2012,Communities
205452,Scania - Great Britain  Ltd,50094644,R3004,Repair & Maintenance Of Vehicles,"1,483.74",02/05/2012,Communities
205452,Scania - Great Britain  Ltd,50114570,R3004,Repair & Maintenance Of Vehicles,542.21,28/05/2012,Communities
205452,Scania - Great Britain  Ltd,50114579,R3004,Repair & Maintenance Of Vehicles,767.60,28/05/2012,Communities
205474,SCT Electrics Ltd,50113473,R2024,Electrical (LE),"2,000.00",30/05/2012,Resources
205478,Secon Solutions Ltd,50095752,R4503,Hardware,"12,252.89",04/05/2012,Resources
205479,Second City Travel,50099017,R3204,Home To School / College Transport,"1,430.00",14/05/2012,Communities
205479,Second City Travel,50099021,R3204,Home To School / College Transport,"1,485.00",14/05/2012,Communities
205480,Sector Treasury Services Ltd,50081010,R99B1,Debt Management Expenses,"7,378.00",04/05/2012,Other Services
208875,Seddon Property Services,50095932,R2022,Building (LB),511.86,02/05/2012,Resources
208875,Seddon Property Services,50096386,R2022,Building (LB),541.66,02/05/2012,Resources
208875,Seddon Property Services,50096391,R2022,Building (LB),762.28,02/05/2012,Resources
208875,Seddon Property Services,50096400,R2022,Building (LB),508.79,02/05/2012,Resources
208875,Seddon Property Services,50096404,R2022,Building (LB),561.48,02/05/2012,Resources
208875,Seddon Property Services,50096454,R2022,Building (LB),567.01,02/05/2012,Resources
208875,Seddon Property Services,50096514,R2022,Building (LB),563.94,02/05/2012,Resources
208875,Seddon Property Services,50096521,R2022,Building (LB),708.89,02/05/2012,Resources
208875,Seddon Property Services,50096552,R2022,Building (LB),504.14,02/05/2012,Resources
208875,Seddon Property Services,50096579,R2022,Building (LB),508.10,02/05/2012,Resources
208875,Seddon Property Services,50096580,R2022,Building (LB),556.10,02/05/2012,Resources
208875,Seddon Property Services,50096601,R2022,Building (LB),554.43,02/05/2012,Resources
208875,Seddon Property Services,50096609,R2022,Building (LB),643.61,02/05/2012,Resources
208875,Seddon Property Services,50096631,R2022,Building (LB),518.47,02/05/2012,Resources
208875,Seddon Property Services,50096634,R2022,Building (LB),640.10,02/05/2012,Resources
208875,Seddon Property Services,50096663,R2022,Building (LB),707.62,02/05/2012,Resources
208875,Seddon Property Services,50096671,R2022,Building (LB),788.43,02/05/2012,Resources
208875,Seddon Property Services,50096696,R2022,Building (LB),617.60,02/05/2012,Resources
208875,Seddon Property Services,50096702,R2022,Building (LB),617.60,02/05/2012,Resources
208875,Seddon Property Services,50096748,R2022,Building (LB),518.79,02/05/2012,Resources
208875,Seddon Property Services,50096749,R2022,Building (LB),556.14,02/05/2012,Resources
208875,Seddon Property Services,50096826,R2022,Building (LB),625.69,02/05/2012,Resources
208875,Seddon Property Services,50096828,R2022,Building (LB),731.39,02/05/2012,Resources
208875,Seddon Property Services,50096829,R2022,Building (LB),642.66,02/05/2012,Resources
208875,Seddon Property Services,50096838,R2022,Building (LB),535.78,02/05/2012,Resources
208875,Seddon Property Services,50084867,C1030,"New Construction, Conversion & Renovation","2,803.11",03/05/2012,Capital
208875,Seddon Property Services,50084865,R2022,Building (LB),"3,356.00",03/05/2012,Resources
208875,Seddon Property Services,50097006,R2022,Building (LB),612.78,03/05/2012,Resources
208875,Seddon Property Services,50097008,R2022,Building (LB),628.48,03/05/2012,Resources
208875,Seddon Property Services,50097013,R2022,Building (LB),645.29,03/05/2012,Resources
208875,Seddon Property Services,50097339,R2022,Building (LB),870.91,03/05/2012,Resources
208875,Seddon Property Services,50097282,R2022,Building (LB),"1,273.07",04/05/2012,Resources
208875,Seddon Property Services,50097283,R2022,Building (LB),"1,260.00",04/05/2012,Resources
208875,Seddon Property Services,50097336,R2022,Building (LB),"1,040.53",04/05/2012,Resources
208875,Seddon Property Services,50097337,R2022,Building (LB),"1,103.83",04/05/2012,Resources
208875,Seddon Property Services,50097338,R2022,Building (LB),"4,141.62",04/05/2012,Resources
208875,Seddon Property Services,50097585,R2022,Building (LB),805.06,04/05/2012,Resources
208875,Seddon Property Services,50099118,R2022,Building (LB),"2,689.02",08/05/2012,Resources
208875,Seddon Property Services,50099119,R2022,Building (LB),"2,131.48",08/05/2012,Resources
208875,Seddon Property Services,50099120,R2022,Building (LB),"1,491.37",08/05/2012,Resources
208875,Seddon Property Services,50099121,R2022,Building (LB),"6,079.25",08/05/2012,Resources
208875,Seddon Property Services,50097876,R2022,Building (LB),560.76,10/05/2012,Resources
208875,Seddon Property Services,50097913,R2022,Building (LB),567.68,10/05/2012,Resources
208875,Seddon Property Services,50097965,R2022,Building (LB),528.42,10/05/2012,Resources
208875,Seddon Property Services,50084859,R2022,Building (LB),"8,210.99",11/05/2012,Resources
208875,Seddon Property Services,50084866,R2022,Building (LB),"1,765.44",11/05/2012,Resources
208875,Seddon Property Services,50103122,R2022,Building (LB),"1,557.56",15/05/2012,Resources
208875,Seddon Property Services,50103150,R2022,Building (LB),"1,256.68",15/05/2012,Resources
208875,Seddon Property Services,50102236,R2022,Building (LB),"1,164.12",16/05/2012,Resources
208875,Seddon Property Services,50102557,R2022,Building (LB),"1,006.74",16/05/2012,Resources
208875,Seddon Property Services,50107461,R2022,Building (LB),"7,294.12",21/05/2012,Resources
208875,Seddon Property Services,50107495,R2022,Building (LB),"1,105.96",21/05/2012,Resources
208875,Seddon Property Services,50107497,R2022,Building (LB),"1,569.57",21/05/2012,Resources
208875,Seddon Property Services,50109890,R2022,Building (LB),625.76,22/05/2012,Resources
208875,Seddon Property Services,50110781,R2022,Building (LB),919.96,22/05/2012,Resources
208875,Seddon Property Services,50110778,R2022,Building (LB),"1,131.73",23/05/2012,Resources
208875,Seddon Property Services,50111272,R2022,Building (LB),642.82,23/05/2012,Resources
208875,Seddon Property Services,50111535,R2022,Building (LB),592.66,23/05/2012,Resources
208875,Seddon Property Services,50111540,R2022,Building (LB),539.42,23/05/2012,Resources
208875,Seddon Property Services,50097280,R2022,Building (LB),"1,688.39",25/05/2012,Resources
208875,Seddon Property Services,50111468,R2022,Building (LB),"2,307.48",25/05/2012,Resources
208875,Seddon Property Services,50112196,R2022,Building (LB),669.63,25/05/2012,Resources
208875,Seddon Property Services,50112274,R2022,Building (LB),728.68,25/05/2012,Resources
208875,Seddon Property Services,50114116,R2022,Building (LB),"1,594.62",28/05/2012,Resources
208875,Seddon Property Services,50115646,R2022,Building (LB),"1,798.50",30/05/2012,Resources
208875,Seddon Property Services,50117534,R2022,Building (LB),827.18,31/05/2012,Resources
205483,Seesaw Nursery,50106916,R5702,Payments to External Contractors,"1,455.00",16/05/2012,People Group
205488,Sellick Partnership Group Ltd - Legal Divisio,50089995,R1101,Agency Staff Pay,"1,125.00",04/05/2012,Resources
205488,Sellick Partnership Group Ltd - Legal Divisio,50086339,R1101,Agency Staff Pay,"1,014.00",09/05/2012,Resources
205488,Sellick Partnership Group Ltd - Legal Divisio,50089992,R1101,Agency Staff Pay,"1,527.63",10/05/2012,Resources
205488,Sellick Partnership Group Ltd - Legal Divisio,50089993,R1101,Agency Staff Pay,"1,283.88",10/05/2012,Resources
205488,Sellick Partnership Group Ltd - Legal Divisio,50096289,R1101,Agency Staff Pay,"1,012.50",11/05/2012,Resources
205488,Sellick Partnership Group Ltd - Legal Divisio,50096295,R1101,Agency Staff Pay,652.50,11/05/2012,Resources
205488,Sellick Partnership Group Ltd - Legal Divisio,50096291,R1101,Agency Staff Pay,"1,530.00",18/05/2012,Resources
205488,Sellick Partnership Group Ltd - Legal Divisio,50096293,R1101,Agency Staff Pay,"1,469.13",18/05/2012,Resources
205489,Senad Ltd,50101064,R4415,Independent School Fees,"4,969.28",11/05/2012,People Group
205497,Sevacare UK Ltd,50110877,R5805,Homecare - External Domiciliary (Adults),611.52,23/05/2012,People Group
205497,Sevacare UK Ltd,50115074,R5805,Homecare - External Domiciliary (Adults),"1,118.20",30/05/2012,People Group
205497,Sevacare UK Ltd,50116585,R5805,Homecare - External Domiciliary (Adults),714.44,30/05/2012,People Group
205497,Sevacare UK Ltd,50116588,R5805,Homecare - External Domiciliary (Adults),700.96,30/05/2012,People Group
205497,Sevacare UK Ltd,50116595,R5805,Homecare - External Domiciliary (Adults),532.46,30/05/2012,People Group
999982,Severn Trent Water Ltd,50095335,C1030,"New Construction, Conversion & Renovation","9,604.27",01/05/2012,Capital
205501,Severn Trent Water Ltd,50098370,R2402,Water Supply Rv,"2,119.33",08/05/2012,Resources
205501,Severn Trent Water Ltd,50098375,R2402,Water Supply Rv,503.59,08/05/2012,Resources
205501,Severn Trent Water Ltd,50098399,R2402,Water Supply Rv,756.20,08/05/2012,Resources
205501,Severn Trent Water Ltd,50098401,R2402,Water Supply Rv,638.26,08/05/2012,Resources
205501,Severn Trent Water Ltd,50098758,R2402,Water Supply Rv,"1,461.54",08/05/2012,Resources
205505,Severn Trent Water Ltd,50099066,R4019,Fire Equipment Purchase,786.47,10/05/2012,Fire and Rescue
205505,Severn Trent Water Ltd,50099095,R4019,Fire Equipment Purchase,786.47,10/05/2012,Fire and Rescue
205501,Severn Trent Water Ltd,50100933,R2402,Water Supply Rv,682.71,10/05/2012,Resources
205501,Severn Trent Water Ltd,50100935,R2402,Water Supply Rv,"1,104.63",10/05/2012,Resources
205501,Severn Trent Water Ltd,50098699,R2401,Water Supply Metered,"2,913.79",14/05/2012,Communities
205501,Severn Trent Water Ltd,50104178,R2401,Water Supply Metered,698.32,14/05/2012,Communities
205501,Severn Trent Water Ltd,50103656,R2402,Water Supply Rv,692.97,15/05/2012,Resources
205501,Severn Trent Water Ltd,50103693,R2402,Water Supply Rv,"1,308.16",15/05/2012,Resources
205501,Severn Trent Water Ltd,50107401,R2402,Water Supply Rv,"1,927.78",17/05/2012,Resources
205501,Severn Trent Water Ltd,50107404,R2402,Water Supply Rv,"1,071.85",17/05/2012,Resources
205501,Severn Trent Water Ltd,50107203,R2402,Water Supply Rv,642.88,18/05/2012,Resources
205501,Severn Trent Water Ltd,50107203,R2402,Water Supply Rv,"1,007.53",18/05/2012,Resources
205501,Severn Trent Water Ltd,50107203,R2402,Water Supply Rv,"1,664.87",18/05/2012,Resources
205501,Severn Trent Water Ltd,50109864,R2402,Water Supply Rv,"1,594.77",22/05/2012,Resources
205501,Severn Trent Water Ltd,50109865,R2402,Water Supply Rv,611.47,22/05/2012,Resources
205501,Severn Trent Water Ltd,50110797,R2402,Water Supply Rv,"1,728.07",25/05/2012,Resources
205522,Shell UK Ltd,50117595,R3005,Fuel,937.95,31/05/2012,People Group
215431,Shelutions Ltd,50100673,C1030,"New Construction, Conversion & Renovation","4,660.00",10/05/2012,Capital
205523,Sherbourne Fields School,50101606,R5203,Inter Authority Payments,"2,300.00",31/05/2012,People Group
205524,Sheridan Myers Management Services Llp,50109360,R5706,Payments to Third Parties - Recoverable Operating Expenditure,874.77,22/05/2012,Resources
205524,Sheridan Myers Management Services Llp,50109361,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"1,710.82",22/05/2012,Resources
205524,Sheridan Myers Management Services Llp,50109362,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"1,666.82",22/05/2012,Resources
205524,Sheridan Myers Management Services Llp,50109364,R5706,Payments to Third Parties - Recoverable Operating Expenditure,931.27,22/05/2012,Resources
205528,Shipston Link Ltd,50099097,R3410,Car Scheme Payments,676.64,15/05/2012,Communities
205528,Shipston Link Ltd,50108768,R5204,Concessionary Fares,555.03,24/05/2012,Communities
205535,Sho4u,50095627,R3204,Home To School / College Transport,"3,300.00",02/05/2012,Communities
205535,Sho4u,50099535,R3204,Home To School / College Transport,"1,034.00",09/05/2012,Communities
205535,Sho4u,50099536,R3204,Home To School / College Transport,652.00,09/05/2012,Communities
205546,Shropshire Council,50102578,R5702,Payments to External Contractors,709.49,18/05/2012,Communities
205550,Shuttle Run,50106263,R3204,Home To School / College Transport,740.00,16/05/2012,Communities
205554,Sibford School,50090830,R4415,Independent School Fees,"13,959.12",02/05/2012,People Group
205558,Siemens,50099180,R4047,Vending Machines,912.09,08/05/2012,Fire and Rescue
205558,Siemens,50096655,R4036,Photocopier Rental & Maintenance,572.99,11/05/2012,Resources
205561,Siemens Plc,50117343,R5702,Payments to External Contractors,"5,901.66",31/05/2012,Communities
205567,Sikh Mission Centre,50088084,C1060,Grants & Contributions To Outside Organisations,"5,000.00",10/05/2012,Capital
205580,Simpro Ltd,50105531,R5703,Site Payments,"1,306.53",18/05/2012,Communities
205580,Simpro Ltd,50105567,R5703,Site Payments,572.33,18/05/2012,Communities
205580,Simpro Ltd,50105593,R5703,Site Payments,"3,479.89",18/05/2012,Communities
205580,Simpro Ltd,50115422,R5703,Site Payments,"1,326.46",31/05/2012,Communities
205582,Sims Group UK Ltd,50092779,R5702,Payments to External Contractors,"1,085.00",01/05/2012,Communities
207708,SITA UK Ltd,50095839,R5703,Site Payments,"1,613.04",08/05/2012,Communities
207708,SITA UK Ltd,50099123,R2754,Waste Management,"2,092.35",25/05/2012,Communities
207708,SITA UK Ltd,50106224,R5703,Site Payments,713.58,28/05/2012,Communities
207708,SITA UK Ltd,50115406,R5703,Site Payments,"13,745.93",30/05/2012,Communities
207708,SITA UK Ltd,50115406,R5841,Landfill Tax Payments,"92,604.16",30/05/2012,Communities
207708,SITA UK Ltd,50115631,R5703,Site Payments,"2,506.48",30/05/2012,Communities
207708,SITA UK Ltd,50115631,R5841,Landfill Tax Payments,"16,885.76",30/05/2012,Communities
205597,Sky Taxis and Transport Ltd,50106746,R3204,Home To School / College Transport,"1,130.00",16/05/2012,Communities
205599,Skyline Electronics Ltd,50107440,R2024,Electrical (LE),986.28,17/05/2012,Resources
205606,Smarties Day Nurseries Ltd,50106933,R5702,Payments to External Contractors,"1,018.50",16/05/2012,People Group
205626,Snowbeam Ltd T/A Bluebird Care,50104596,R5805,Homecare - External Domiciliary (Adults),520.10,30/05/2012,People Group
215624,Soil Association Certification Ltd,50108006,R4702,Subscriptions To Organisations,995.00,30/05/2012,Resources
999985,Soil Association Ltd,50094787,R4701,Grants To External Organisations,"10,807.43",01/05/2012,Communities
205633,Soil Mechanics,50096813,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"1,390.20",03/05/2012,Communities
205633,Soil Mechanics,50105331,C1030,"New Construction, Conversion & Renovation","2,904.60",16/05/2012,Capital
205633,Soil Mechanics,50109715,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"2,317.50",21/05/2012,Communities
205633,Soil Mechanics,50109714,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"3,398.60",22/05/2012,Communities
205633,Soil Mechanics,50113005,R5702,Payments to External Contractors,"1,013.30",28/05/2012,Communities
205637,Solihull Metropolitan Borough Council,50091440,R4443,Professional Fees Admin,"5,316.72",04/05/2012,Resources
205637,Solihull Metropolitan Borough Council,50104353,R5702,Payments to External Contractors,"40,000.00",15/05/2012,Communities
205637,Solihull Metropolitan Borough Council,50108813,R5805,Homecare - External Domiciliary (Adults),"3,179.75",22/05/2012,People Group
205637,Solihull Metropolitan Borough Council,50108816,R5805,Homecare - External Domiciliary (Adults),"1,437.80",22/05/2012,People Group
100051,Solor Care Group Ltd,50097346,R5805,Homecare - External Domiciliary (Adults),987.84,04/05/2012,People Group
100051,Solor Care Group Ltd,50097346,R5805,Homecare - External Domiciliary (Adults),"4,891.16",04/05/2012,People Group
100051,Solor Care Group Ltd,50097354,R5805,Homecare - External Domiciliary (Adults),987.84,04/05/2012,People Group
100051,Solor Care Group Ltd,50097354,R5805,Homecare - External Domiciliary (Adults),"4,891.16",04/05/2012,People Group
100051,Solor Care Group Ltd,50097375,R5805,Homecare - External Domiciliary (Adults),987.84,04/05/2012,People Group
100051,Solor Care Group Ltd,50097375,R5805,Homecare - External Domiciliary (Adults),"4,891.16",04/05/2012,People Group
100051,Solor Care Group Ltd,50086588,R5805,Homecare - External Domiciliary (Adults),"4,922.96",09/05/2012,People Group
100051,Solor Care Group Ltd,50088057,R5805,Homecare - External Domiciliary (Adults),"1,512.00",09/05/2012,People Group
205642,Solor Care Group Ltd,50108878,R5805,Homecare - External Domiciliary (Adults),"8,464.04",22/05/2012,People Group
205642,Solor Care Group Ltd,50108912,R5805,Homecare - External Domiciliary (Adults),"2,147.08",22/05/2012,People Group
205642,Solor Care Group Ltd,50109095,R5805,Homecare - External Domiciliary (Adults),"8,464.04",22/05/2012,People Group
205642,Solor Care Group Ltd,50109098,R5805,Homecare - External Domiciliary (Adults),"2,147.08",22/05/2012,People Group
205642,Solor Care Group Ltd,50109101,R5805,Homecare - External Domiciliary (Adults),"2,147.08",22/05/2012,People Group
205642,Solor Care Group Ltd,50111062,R5805,Homecare - External Domiciliary (Adults),"1,022.76",23/05/2012,People Group
205642,Solor Care Group Ltd,50111062,R5805,Homecare - External Domiciliary (Adults),"4,856.24",23/05/2012,People Group
205644,Solus Travel Ltd T/A Solus Coaches,50099703,R3204,Home To School / College Transport,"1,639.00",10/05/2012,Communities
205644,Solus Travel Ltd T/A Solus Coaches,50099705,R3204,Home To School / College Transport,"1,862.00",10/05/2012,Communities
205644,Solus Travel Ltd T/A Solus Coaches,50099710,R3204,Home To School / College Transport,"1,067.00",10/05/2012,Communities
210404,South Warwickshire NHS Foundation Trust,50087867,R1101,Agency Staff Pay,"9,137.37",02/05/2012,People Group
210404,South Warwickshire NHS Foundation Trust,50111038,R1101,Agency Staff Pay,"2,203.88",28/05/2012,People Group
215020,Southam Primary School (SIMS),50109966,B2302,School Bank Accounts,"9,742.00",23/05/2012,Control Codes
215020,Southam Primary School (SIMS),50113300,B2302,School Bank Accounts,"136,149.48",28/05/2012,Control Codes
215020,Southam Primary School (SIMS),50113301,B2302,School Bank Accounts,"12,114.03",28/05/2012,Control Codes
205675,Southern Electric,50093817,R2103,Electricity,"34,413.60",02/05/2012,Communities
205675,Southern Electric,50093825,R2103,Electricity,"174,767.01",02/05/2012,Communities
205675,Southern Electric,50097687,R2103,Electricity,828.63,04/05/2012,Communities
205675,Southern Electric,50097689,R2103,Electricity,920.74,04/05/2012,Communities
205675,Southern Electric,50102338,R2103,Electricity,"1,728.53",10/05/2012,Resources
205675,Southern Electric,50102339,R2103,Electricity,566.54,10/05/2012,Resources
205675,Southern Electric,50102342,R2103,Electricity,"-1,208.75",10/05/2012,Resources
205675,Southern Electric,50099804,R2103,Electricity,677.61,11/05/2012,Resources
205675,Southern Electric,50100924,R2103,Electricity,"1,410.95",11/05/2012,Resources
205675,Southern Electric,50100928,R2103,Electricity,"2,269.94",14/05/2012,Resources
205675,Southern Electric,50102341,R2103,Electricity,"1,745.30",14/05/2012,Resources
205675,Southern Electric,50102345,R2103,Electricity,"1,861.37",14/05/2012,Resources
205675,Southern Electric,50102346,R2103,Electricity,"2,584.98",14/05/2012,Resources
205675,Southern Electric,50102348,R2103,Electricity,"1,652.18",14/05/2012,Resources
205675,Southern Electric,50102349,R2103,Electricity,"13,118.77",14/05/2012,Resources
205675,Southern Electric,50104329,R2103,Electricity,"3,728.39",15/05/2012,Communities
205675,Southern Electric,50103751,R2103,Electricity,541.57,15/05/2012,Resources
205675,Southern Electric,50103782,R2103,Electricity,"1,273.11",15/05/2012,Resources
205675,Southern Electric,50103783,R2103,Electricity,968.02,15/05/2012,Resources
205675,Southern Electric,50103787,R2103,Electricity,"3,161.52",15/05/2012,Resources
205675,Southern Electric,50103793,R2103,Electricity,"1,640.58",15/05/2012,Resources
205675,Southern Electric,50104354,R2103,Electricity,"1,867.17",15/05/2012,Resources
205676,Southern Electric,50106009,R2103,Electricity,500.81,16/05/2012,People Group
205675,Southern Electric,50106915,R2103,Electricity,744.87,18/05/2012,Communities
205675,Southern Electric,50107232,R2103,Electricity,597.39,18/05/2012,Resources
205675,Southern Electric,50107342,R2103,Electricity,714.58,18/05/2012,Resources
205675,Southern Electric,50107229,R2103,Electricity,"1,072.63",21/05/2012,Resources
205675,Southern Electric,50107343,R2103,Electricity,905.87,21/05/2012,Resources
205675,Southern Electric,50109532,R2103,Electricity,"1,136.87",21/05/2012,Resources
205675,Southern Electric,50109862,R2103,Electricity,807.95,22/05/2012,Resources
205674,Southern Electric,50111140,R2103,Electricity,"1,206.62",24/05/2012,People Group
205675,Southern Electric,50112126,R2103,Electricity,"1,123.56",25/05/2012,Communities
205675,Southern Electric,50112140,R2103,Electricity,"1,044.15",25/05/2012,Communities
205675,Southern Electric,50112147,R2103,Electricity,655.34,25/05/2012,Communities
205675,Southern Electric,50109526,R2103,Electricity,"1,265.68",25/05/2012,Resources
205675,Southern Electric,50109527,R2103,Electricity,577.19,25/05/2012,Resources
205675,Southern Electric,50109528,R2103,Electricity,"1,642.74",25/05/2012,Resources
205675,Southern Electric,50109528,R2103,Electricity,"1,642.74",25/05/2012,Resources
205675,Southern Electric,50109857,R2103,Electricity,"1,712.35",25/05/2012,Resources
205675,Southern Electric,50109859,R2103,Electricity,"2,518.00",25/05/2012,Resources
205675,Southern Electric,50109861,R2103,Electricity,"1,057.71",25/05/2012,Resources
205675,Southern Electric,50109885,R2103,Electricity,695.77,25/05/2012,Resources
205675,Southern Electric,50110836,R2103,Electricity,"2,293.42",25/05/2012,Resources
205675,Southern Electric,50113943,R2103,Electricity,"1,667.00",28/05/2012,Resources
205677,Southern Electric,50115918,R2103,Electricity,646.39,29/05/2012,People Group
205675,Southern Electric,50115219,R2103,Electricity,"147,779.24",30/05/2012,Communities
205675,Southern Electric,50115226,R2103,Electricity,"-174,767.01",30/05/2012,Communities
205675,Southern Electric,50115249,R2103,Electricity,"174,767.01",30/05/2012,Communities
205675,Southern Electric,50115250,R2103,Electricity,"29,184.05",30/05/2012,Communities
205675,Southern Electric,50114922,R2103,Electricity,653.49,30/05/2012,Resources
205675,Southern Electric,50114923,R2103,Electricity,832.58,30/05/2012,Resources
205675,Southern Electric,50114925,R2103,Electricity,886.35,30/05/2012,Resources
205675,Southern Electric,50114933,R2103,Electricity,563.75,30/05/2012,Resources
205675,Southern Electric,50114943,R2103,Electricity,827.62,30/05/2012,Resources
205675,Southern Electric,50114944,R2103,Electricity,740.39,30/05/2012,Resources
205675,Southern Electric,50114946,R2103,Electricity,"1,020.55",30/05/2012,Resources
205675,Southern Electric,50114959,R2103,Electricity,"1,143.23",30/05/2012,Resources
205675,Southern Electric,50114967,R2103,Electricity,564.08,30/05/2012,Resources
205675,Southern Electric,50114971,R2103,Electricity,-787.51,30/05/2012,Resources
205675,Southern Electric,50114972,R2103,Electricity,-782.80,30/05/2012,Resources
205675,Southern Electric,50114973,R2103,Electricity,"-1,211.84",30/05/2012,Resources
205681,Sovereign Design Systems Ltd,50113971,C1030,"New Construction, Conversion & Renovation","2,995.94",30/05/2012,Capital
205682,Sovereign Refrigeration- Sales,50096831,R2024,Electrical (LE),680.00,02/05/2012,Resources
205682,Sovereign Refrigeration- Sales,50100499,R2024,Electrical (LE),"1,885.00",09/05/2012,Resources
205682,Sovereign Refrigeration- Sales,50114642,R2024,Electrical (LE),"1,250.00",30/05/2012,Resources
208883,Spa Gas Ltd,50098193,R2023,Mechanical (LM),582.50,17/05/2012,Resources
208883,Spa Gas Ltd,50108665,R2023,Mechanical (LM),846.12,22/05/2012,Resources
208883,Spa Gas Ltd,50111286,R2023,Mechanical (LM),618.48,23/05/2012,Resources
208883,Spa Gas Ltd,50101857,R2023,Mechanical (LM),645.93,25/05/2012,Resources
208883,Spa Gas Ltd,50103172,R2023,Mechanical (LM),788.05,25/05/2012,Resources
208883,Spa Gas Ltd,50107447,R2023,Mechanical (LM),"1,300.00",25/05/2012,Resources
208883,Spa Gas Ltd,50107477,R2023,Mechanical (LM),"1,300.00",25/05/2012,Resources
208883,Spa Gas Ltd,50115635,R2023,Mechanical (LM),950.32,28/05/2012,Resources
208883,Spa Gas Ltd,50115632,R2023,Mechanical (LM),903.11,29/05/2012,Resources
205690,Spangap Ltd T/A A & M Group,50099875,R3204,Home To School / College Transport,"2,002.11",14/05/2012,Communities
205690,Spangap Ltd T/A A & M Group,50099889,R3204,Home To School / College Transport,"18,647.28",14/05/2012,Communities
205690,Spangap Ltd T/A A & M Group,50099889,R5704,Public Transport,"18,647.52",14/05/2012,Communities
205690,Spangap Ltd T/A A & M Group,50099910,R5704,Public Transport,"5,809.20",14/05/2012,Communities
205690,Spangap Ltd T/A A & M Group,50099954,R3204,Home To School / College Transport,"6,413.60",14/05/2012,Communities
205690,Spangap Ltd T/A A & M Group,50099954,R5704,Public Transport,"8,162.80",14/05/2012,Communities
205690,Spangap Ltd T/A A & M Group,50099884,R3204,Home To School / College Transport,"2,758.56",24/05/2012,Communities
205690,Spangap Ltd T/A A & M Group,50099884,R5704,Public Transport,"2,758.56",24/05/2012,Communities
205690,Spangap Ltd T/A A & M Group,50099955,R5704,Public Transport,"-5,809.20",24/05/2012,Communities
205690,Spangap Ltd T/A A & M Group,50108677,R5204,Concessionary Fares,"5,735.10",24/05/2012,Communities
205710,Spring Technology Staffing Services Ltd,50091380,R4409,Consultancy,"1,250.00",01/05/2012,Fire and Rescue
205710,Spring Technology Staffing Services Ltd,50097859,R1101,Agency Staff Pay,629.00,04/05/2012,Resources
205710,Spring Technology Staffing Services Ltd,50097856,R1101,Agency Staff Pay,"1,375.00",08/05/2012,Resources
205710,Spring Technology Staffing Services Ltd,50097857,R1101,Agency Staff Pay,"1,040.00",08/05/2012,Resources
205710,Spring Technology Staffing Services Ltd,50099375,R4409,Consultancy,"2,200.00",09/05/2012,Fire and Rescue
205710,Spring Technology Staffing Services Ltd,50097842,R1101,Agency Staff Pay,"2,444.44",09/05/2012,Resources
205710,Spring Technology Staffing Services Ltd,50097864,R1101,Agency Staff Pay,"2,905.42",09/05/2012,Resources
205710,Spring Technology Staffing Services Ltd,50097895,R1101,Agency Staff Pay,"2,035.08",09/05/2012,Resources
205710,Spring Technology Staffing Services Ltd,50097896,R1101,Agency Staff Pay,"3,055.55",09/05/2012,Resources
205710,Spring Technology Staffing Services Ltd,50097929,R1101,Agency Staff Pay,"1,808.96",09/05/2012,Resources
205710,Spring Technology Staffing Services Ltd,50098521,R1101,Agency Staff Pay,"2,444.44",09/05/2012,Resources
205710,Spring Technology Staffing Services Ltd,50093820,R1101,Agency Staff Pay,"1,320.00",10/05/2012,Resources
205710,Spring Technology Staffing Services Ltd,50097898,R1101,Agency Staff Pay,"1,650.00",10/05/2012,Resources
205710,Spring Technology Staffing Services Ltd,50099301,R1101,Agency Staff Pay,629.00,10/05/2012,Resources
205710,Spring Technology Staffing Services Ltd,50099304,R1101,Agency Staff Pay,"1,375.00",10/05/2012,Resources
205710,Spring Technology Staffing Services Ltd,50103728,R4409,Consultancy,"1,750.00",15/05/2012,Fire and Rescue
205710,Spring Technology Staffing Services Ltd,50097939,R1101,Agency Staff Pay,"1,526.31",15/05/2012,Resources
205710,Spring Technology Staffing Services Ltd,50104359,R1101,Agency Staff Pay,"1,300.00",15/05/2012,Resources
205710,Spring Technology Staffing Services Ltd,50104361,R1101,Agency Staff Pay,"1,100.00",15/05/2012,Resources
205710,Spring Technology Staffing Services Ltd,50104381,R1101,Agency Staff Pay,"1,300.00",15/05/2012,Resources
205710,Spring Technology Staffing Services Ltd,50104360,R1101,Agency Staff Pay,"2,905.42",18/05/2012,Resources
205710,Spring Technology Staffing Services Ltd,50104363,R1101,Agency Staff Pay,"1,650.00",21/05/2012,Resources
205710,Spring Technology Staffing Services Ltd,50105644,R1101,Agency Staff Pay,629.00,22/05/2012,Resources
205710,Spring Technology Staffing Services Ltd,50110898,R1101,Agency Staff Pay,"1,040.00",23/05/2012,Resources
205710,Spring Technology Staffing Services Ltd,50110904,R1101,Agency Staff Pay,"1,100.00",23/05/2012,Resources
205721,Ssi Solutions Ltd,50095079,R4409,Consultancy,"3,500.00",01/05/2012,Fire and Rescue
100332,St Brigas Residential Home & Training Centre,50100566,R5810,Adult / Elderly Day Centre,751.50,11/05/2012,People Group
211843,St Elizabeths Centre,50073862,R4415,Independent School Fees,"32,667.33",15/05/2012,People Group
205738,St John Ambulance,50097702,R1601,Training - External,530.00,04/05/2012,People Group
215176,Staffordshire and West Midlands Probation Trust,50093907,R1601,Training - External,"1,200.00",18/05/2012,People Group
205781,Staffordshire County Council,50100497,R4409,Consultancy,825.00,09/05/2012,People Group
205780,Staffordshire County Council,50093326,R5810,Adult / Elderly Day Centre,616.00,17/05/2012,People Group
205780,Staffordshire County Council,50113011,R4601,Conferences,"1,141.80",25/05/2012,Resources
209187,Stagecoach In Warwickshire,50108785,R5204,Concessionary Fares,"416,608.53",24/05/2012,Communities
205785,Stagecoach Services Ltd,50095601,R5704,Public Transport,608.76,09/05/2012,Communities
205785,Stagecoach Services Ltd,50095602,R5704,Public Transport,665.56,09/05/2012,Communities
205785,Stagecoach Services Ltd,50095606,R3204,Home To School / College Transport,682.00,09/05/2012,Communities
205785,Stagecoach Services Ltd,50095623,R3204,Home To School / College Transport,"1,699.28",09/05/2012,Communities
205785,Stagecoach Services Ltd,50095623,R3204,Home To School / College Transport,"1,699.28",09/05/2012,Communities
205785,Stagecoach Services Ltd,50095624,R3204,Home To School / College Transport,"2,247.24",09/05/2012,Communities
205785,Stagecoach Services Ltd,50095624,R3204,Home To School / College Transport,"22,722.09",09/05/2012,Communities
205785,Stagecoach Services Ltd,50095625,R3204,Home To School / College Transport,698.79,09/05/2012,Communities
205785,Stagecoach Services Ltd,50095625,R3204,Home To School / College Transport,"2,236.12",09/05/2012,Communities
205785,Stagecoach Services Ltd,50095625,R5704,Public Transport,"11,040.83",09/05/2012,Communities
205785,Stagecoach Services Ltd,50095626,R3204,Home To School / College Transport,"5,688.10",09/05/2012,Communities
205785,Stagecoach Services Ltd,50095629,R3204,Home To School / College Transport,"5,227.42",09/05/2012,Communities
205785,Stagecoach Services Ltd,50095632,R3204,Home To School / College Transport,"4,288.24",09/05/2012,Communities
205785,Stagecoach Services Ltd,50095635,R5704,Public Transport,"1,188.00",09/05/2012,Communities
205785,Stagecoach Services Ltd,50095639,R5704,Public Transport,"1,539.81",09/05/2012,Communities
205785,Stagecoach Services Ltd,50095641,R5704,Public Transport,"2,103.84",09/05/2012,Communities
205785,Stagecoach Services Ltd,50095643,R5704,Public Transport,"1,887.84",09/05/2012,Communities
205785,Stagecoach Services Ltd,50095645,R5704,Public Transport,"2,252.88",09/05/2012,Communities
205785,Stagecoach Services Ltd,50095660,R3204,Home To School / College Transport,"1,594.56",09/05/2012,Communities
205785,Stagecoach Services Ltd,50095662,R3204,Home To School / College Transport,"6,288.36",09/05/2012,Communities
205785,Stagecoach Services Ltd,50095662,R3204,Home To School / College Transport,"13,624.78",09/05/2012,Communities
205785,Stagecoach Services Ltd,50095662,R5704,Public Transport,"15,022.19",09/05/2012,Communities
205785,Stagecoach Services Ltd,50095664,R3204,Home To School / College Transport,"1,136.85",09/05/2012,Communities
205785,Stagecoach Services Ltd,50095664,R3204,Home To School / College Transport,"3,410.55",09/05/2012,Communities
205785,Stagecoach Services Ltd,50095665,R3204,Home To School / College Transport,"1,594.56",09/05/2012,Communities
205785,Stagecoach Services Ltd,50095667,R5704,Public Transport,"7,804.62",09/05/2012,Communities
205785,Stagecoach Services Ltd,50095669,R5704,Public Transport,"1,507.20",09/05/2012,Communities
205785,Stagecoach Services Ltd,50095670,R3204,Home To School / College Transport,"7,150.00",09/05/2012,Communities
205785,Stagecoach Services Ltd,50095675,R3204,Home To School / College Transport,"4,356.00",09/05/2012,Communities
205785,Stagecoach Services Ltd,50095690,R5704,Public Transport,"1,547.32",09/05/2012,Communities
205785,Stagecoach Services Ltd,50095694,R5704,Public Transport,"10,554.57",09/05/2012,Communities
205785,Stagecoach Services Ltd,50095699,R3204,Home To School / College Transport,"3,190.70",09/05/2012,Communities
205785,Stagecoach Services Ltd,50095699,R5704,Public Transport,"4,636.06",09/05/2012,Communities
205785,Stagecoach Services Ltd,50095702,R3204,Home To School / College Transport,"4,898.08",09/05/2012,Communities
205785,Stagecoach Services Ltd,50095703,R5704,Public Transport,813.24,09/05/2012,Communities
205785,Stagecoach Services Ltd,50095705,R5704,Public Transport,"12,440.25",09/05/2012,Communities
205785,Stagecoach Services Ltd,50100359,R3204,Home To School / College Transport,-575.00,11/05/2012,Communities
205785,Stagecoach Services Ltd,50102150,R3204,Home To School / College Transport,957.22,11/05/2012,Communities
205785,Stagecoach Services Ltd,50103233,R3204,Home To School / College Transport,567.14,11/05/2012,Communities
205785,Stagecoach Services Ltd,50103243,R3204,Home To School / College Transport,540.35,11/05/2012,Communities
205785,Stagecoach Services Ltd,50103247,R3204,Home To School / College Transport,763.24,11/05/2012,Communities
205785,Stagecoach Services Ltd,50103251,R3204,Home To School / College Transport,"1,152.18",11/05/2012,Communities
205785,Stagecoach Services Ltd,50103290,R3204,Home To School / College Transport,664.17,11/05/2012,Communities
205785,Stagecoach Services Ltd,50105704,R3204,Home To School / College Transport,797.28,15/05/2012,Communities
205785,Stagecoach Services Ltd,50105705,R3204,Home To School / College Transport,"2,144.12",15/05/2012,Communities
205785,Stagecoach Services Ltd,50105709,R5704,Public Transport,"2,260.80",15/05/2012,Communities
205785,Stagecoach Services Ltd,50105710,R3204,Home To School / College Transport,797.28,15/05/2012,Communities
205785,Stagecoach Services Ltd,50105716,R3204,Home To School / College Transport,"2,178.00",15/05/2012,Communities
205785,Stagecoach Services Ltd,50105725,R3204,Home To School / College Transport,"3,575.00",15/05/2012,Communities
205785,Stagecoach Services Ltd,50105731,R5704,Public Transport,"1,056.00",15/05/2012,Communities
205785,Stagecoach Services Ltd,50105740,R5704,Public Transport,739.86,15/05/2012,Communities
205785,Stagecoach Services Ltd,50105741,R3204,Home To School / College Transport,"2,449.04",15/05/2012,Communities
205785,Stagecoach Services Ltd,50105743,R3204,Home To School / College Transport,"2,782.80",15/05/2012,Communities
205785,Stagecoach Services Ltd,50105743,R5704,Public Transport,"4,174.32",15/05/2012,Communities
205785,Stagecoach Services Ltd,50105756,R5704,Public Transport,"9,381.84",15/05/2012,Communities
205785,Stagecoach Services Ltd,50105759,R5704,Public Transport,"2,320.98",15/05/2012,Communities
205785,Stagecoach Services Ltd,50105761,R5704,Public Transport,"11,058.00",15/05/2012,Communities
205785,Stagecoach Services Ltd,50105763,R5704,Public Transport,"1,870.08",15/05/2012,Communities
205785,Stagecoach Services Ltd,50105770,R5704,Public Transport,"1,368.72",15/05/2012,Communities
205785,Stagecoach Services Ltd,50105771,R5704,Public Transport,"2,002.56",15/05/2012,Communities
205785,Stagecoach Services Ltd,50105775,R5704,Public Transport,913.14,15/05/2012,Communities
205785,Stagecoach Services Ltd,50105776,R5704,Public Transport,"1,678.08",15/05/2012,Communities
205785,Stagecoach Services Ltd,50105788,R3204,Home To School / College Transport,"1,997.52",15/05/2012,Communities
205785,Stagecoach Services Ltd,50105788,R5704,Public Transport,"20,197.44",15/05/2012,Communities
205785,Stagecoach Services Ltd,50105791,R3204,Home To School / College Transport,"2,613.71",15/05/2012,Communities
205785,Stagecoach Services Ltd,50105623,R3204,Home To School / College Transport,"2,608.81",16/05/2012,Communities
205785,Stagecoach Services Ltd,50105623,R5704,Public Transport,"9,814.07",16/05/2012,Communities
205785,Stagecoach Services Ltd,50105655,R3204,Home To School / College Transport,"2,464.44",16/05/2012,Communities
205785,Stagecoach Services Ltd,50105664,R3204,Home To School / College Transport,"1,762.20",16/05/2012,Communities
205785,Stagecoach Services Ltd,50105666,R5704,Public Transport,"4,728.33",16/05/2012,Communities
205785,Stagecoach Services Ltd,50105666,R3204,Home To School / College Transport,"6,267.78",16/05/2012,Communities
205785,Stagecoach Services Ltd,50105671,R5704,Public Transport,"8,824.52",16/05/2012,Communities
205785,Stagecoach Services Ltd,50105671,R3204,Home To School / College Transport,"11,697.62",16/05/2012,Communities
205785,Stagecoach Services Ltd,50105746,R3204,Home To School / College Transport,"2,949.32",16/05/2012,Communities
205785,Stagecoach Services Ltd,50105749,R5704,Public Transport,998.34,16/05/2012,Communities
205785,Stagecoach Services Ltd,50108832,R5704,Public Transport,"8,992.80",21/05/2012,Communities
205785,Stagecoach Services Ltd,50106951,R3204,Home To School / College Transport,"16,495.10",24/05/2012,Communities
205785,Stagecoach Services Ltd,50106958,R3204,Home To School / College Transport,"12,546.90",24/05/2012,Communities
205785,Stagecoach Services Ltd,50106959,R3204,Home To School / College Transport,"5,623.68",24/05/2012,Communities
205785,Stagecoach Services Ltd,50106961,R3204,Home To School / College Transport,"13,237.25",24/05/2012,Communities
205785,Stagecoach Services Ltd,50106962,R3204,Home To School / College Transport,"2,289.00",24/05/2012,Communities
205785,Stagecoach Services Ltd,50106962,R5704,Public Transport,"9,155.40",24/05/2012,Communities
205785,Stagecoach Services Ltd,50106991,R3204,Home To School / College Transport,"41,748.25",24/05/2012,Communities
205795,Stannah Lift Services Ltd,50105991,R4018,Equipment Repair & Maintenance,890.00,16/05/2012,People Group
205801,Star Technology Services Ltd,50088678,R4512,Software,"6,766.00",02/05/2012,Resources
205807,Steaming Ltd,50101706,R1601,Training - External,"1,065.99",14/05/2012,People Group
215073,Stepping Stones (TER) Ltd,50091241,R4030,Materials,945.00,18/05/2012,People Group
205826,Steria Recruitment Ltd,50093994,R1101,Agency Staff Pay,"2,888.88",01/05/2012,Resources
205826,Steria Recruitment Ltd,50095751,R1101,Agency Staff Pay,501.50,04/05/2012,Resources
205826,Steria Recruitment Ltd,50095754,R1101,Agency Staff Pay,632.40,04/05/2012,Resources
205826,Steria Recruitment Ltd,50095758,R1101,Agency Staff Pay,"1,666.68",09/05/2012,Resources
205826,Steria Recruitment Ltd,50103105,R1101,Agency Staff Pay,629.00,11/05/2012,Resources
205826,Steria Recruitment Ltd,50104362,R1101,Agency Staff Pay,"3,750.03",17/05/2012,Resources
205826,Steria Recruitment Ltd,50110838,R1101,Agency Staff Pay,616.79,22/05/2012,Resources
205826,Steria Recruitment Ltd,50110840,R1101,Agency Staff Pay,629.00,22/05/2012,Resources
205826,Steria Recruitment Ltd,50110847,R1101,Agency Staff Pay,629.00,22/05/2012,Resources
205826,Steria Recruitment Ltd,50112254,R1101,Agency Staff Pay,"1,511.10",28/05/2012,Resources
205826,Steria Recruitment Ltd,50112399,R1101,Agency Staff Pay,"1,511.10",28/05/2012,Resources
205826,Steria Recruitment Ltd,50112886,R1101,Agency Staff Pay,"1,511.10",28/05/2012,Resources
205838,Sticky Media,50100468,C1030,"New Construction, Conversion & Renovation",673.18,09/05/2012,Capital
205838,Sticky Media,50100610,C1030,"New Construction, Conversion & Renovation",726.61,09/05/2012,Capital
205838,Sticky Media,50100618,C1030,"New Construction, Conversion & Renovation",931.04,09/05/2012,Capital
205838,Sticky Media,50100658,C1030,"New Construction, Conversion & Renovation",715.16,09/05/2012,Capital
205838,Sticky Media,50100707,C1030,"New Construction, Conversion & Renovation",590.67,09/05/2012,Capital
205838,Sticky Media,50105587,R4317,Print Operational Costs,600.00,15/05/2012,Resources
205838,Sticky Media,50100444,C1030,"New Construction, Conversion & Renovation","1,595.04",17/05/2012,Capital
205838,Sticky Media,50100462,C1030,"New Construction, Conversion & Renovation","1,237.46",17/05/2012,Capital
205838,Sticky Media,50100642,C1030,"New Construction, Conversion & Renovation","1,033.45",17/05/2012,Capital
205838,Sticky Media,50100664,C1030,"New Construction, Conversion & Renovation","1,623.90",17/05/2012,Capital
205838,Sticky Media,50100681,C1030,"New Construction, Conversion & Renovation","2,355.42",17/05/2012,Capital
205838,Sticky Media,50100870,C1030,"New Construction, Conversion & Renovation",734.24,17/05/2012,Capital
205838,Sticky Media,50100943,C1030,"New Construction, Conversion & Renovation","1,471.27",17/05/2012,Capital
205838,Sticky Media,50100684,C1030,"New Construction, Conversion & Renovation","2,117.53",18/05/2012,Capital
205838,Sticky Media,50111189,C1030,"New Construction, Conversion & Renovation","1,990.95",25/05/2012,Capital
205838,Sticky Media,50112271,C1030,"New Construction, Conversion & Renovation","1,471.24",25/05/2012,Capital
205838,Sticky Media,50112316,C1030,"New Construction, Conversion & Renovation","1,466.07",25/05/2012,Capital
205838,Sticky Media,50112428,C1030,"New Construction, Conversion & Renovation",861.06,25/05/2012,Capital
205838,Sticky Media,50112702,R4302,Advertising Promotional Events & Goods,575.27,28/05/2012,Resources
205848,Stone Computers Ltd,50103743,R4503,Hardware,960.00,18/05/2012,Resources
205848,Stone Computers Ltd,50108525,R4503,Hardware,648.00,21/05/2012,Resources
205848,Stone Computers Ltd,50109171,R4503,Hardware,579.80,24/05/2012,Resources
205848,Stone Computers Ltd,50115217,R4503,Hardware,"4,785.90",31/05/2012,Resources
205851,Stonewall Equality Ltd,50108423,R1401,Professional Subscriptions,"1,500.00",24/05/2012,Resources
211531,Strategic Education Alliance Ltd,50090700,R4409,Consultancy,"1,000.00",17/05/2012,People Group
100035,Stratford And District Mencap,50099390,R5805,Homecare - External Domiciliary (Adults),980.00,09/05/2012,People Group
100035,Stratford And District Mencap,50099390,R5805,Homecare - External Domiciliary (Adults),"3,604.00",09/05/2012,People Group
100035,Stratford And District Mencap,50099607,R5805,Homecare - External Domiciliary (Adults),980.00,09/05/2012,People Group
100035,Stratford And District Mencap,50099607,R5805,Homecare - External Domiciliary (Adults),"3,604.00",09/05/2012,People Group
100035,Stratford And District Mencap,50104748,R5805,Homecare - External Domiciliary (Adults),"1,312.50",15/05/2012,People Group
100035,Stratford And District Mencap,50108969,R5805,Homecare - External Domiciliary (Adults),615.00,21/05/2012,People Group
100035,Stratford And District Mencap,50108971,R5805,Homecare - External Domiciliary (Adults),540.00,21/05/2012,People Group
100035,Stratford And District Mencap,50109029,R5805,Homecare - External Domiciliary (Adults),630.00,21/05/2012,People Group
100035,Stratford And District Mencap,50109289,R5805,Homecare - External Domiciliary (Adults),735.00,21/05/2012,People Group
100035,Stratford And District Mencap,50109290,R5805,Homecare - External Domiciliary (Adults),840.00,21/05/2012,People Group
100035,Stratford And District Mencap,50109306,R5805,Homecare - External Domiciliary (Adults),980.00,21/05/2012,People Group
100035,Stratford And District Mencap,50109329,R5805,Homecare - External Domiciliary (Adults),546.24,21/05/2012,People Group
100035,Stratford And District Mencap,50109335,R5805,Homecare - External Domiciliary (Adults),980.00,21/05/2012,People Group
100035,Stratford And District Mencap,50109336,R5805,Homecare - External Domiciliary (Adults),540.00,21/05/2012,People Group
100035,Stratford And District Mencap,50109343,R5805,Homecare - External Domiciliary (Adults),546.24,21/05/2012,People Group
100035,Stratford And District Mencap,50109350,R5805,Homecare - External Domiciliary (Adults),525.00,21/05/2012,People Group
100035,Stratford And District Mencap,50109440,R5805,Homecare - External Domiciliary (Adults),870.00,21/05/2012,People Group
100035,Stratford And District Mencap,50109471,R5805,Homecare - External Domiciliary (Adults),630.00,21/05/2012,People Group
100035,Stratford And District Mencap,50109474,R5805,Homecare - External Domiciliary (Adults),540.00,21/05/2012,People Group
100035,Stratford And District Mencap,50108706,R5805,Homecare - External Domiciliary (Adults),"2,700.00",22/05/2012,People Group
100035,Stratford And District Mencap,50108761,R5805,Homecare - External Domiciliary (Adults),"1,050.00",22/05/2012,People Group
100035,Stratford And District Mencap,50108788,R5805,Homecare - External Domiciliary (Adults),"2,560.00",22/05/2012,People Group
100035,Stratford And District Mencap,50108789,R5805,Homecare - External Domiciliary (Adults),"1,140.00",22/05/2012,People Group
100035,Stratford And District Mencap,50108790,R5805,Homecare - External Domiciliary (Adults),"1,680.00",22/05/2012,People Group
100035,Stratford And District Mencap,50108812,R5805,Homecare - External Domiciliary (Adults),"1,260.00",22/05/2012,People Group
100035,Stratford And District Mencap,50108814,R5805,Homecare - External Domiciliary (Adults),"1,216.00",22/05/2012,People Group
100035,Stratford And District Mencap,50108817,R5805,Homecare - External Domiciliary (Adults),"1,800.00",22/05/2012,People Group
100035,Stratford And District Mencap,50108838,R5805,Homecare - External Domiciliary (Adults),"5,280.00",22/05/2012,People Group
100035,Stratford And District Mencap,50108842,R5805,Homecare - External Domiciliary (Adults),"7,168.00",22/05/2012,People Group
100035,Stratford And District Mencap,50108843,R5805,Homecare - External Domiciliary (Adults),"4,995.00",22/05/2012,People Group
100035,Stratford And District Mencap,50108922,R5805,Homecare - External Domiciliary (Adults),"2,700.00",22/05/2012,People Group
100035,Stratford And District Mencap,50108964,R5805,Homecare - External Domiciliary (Adults),"1,662.00",22/05/2012,People Group
100035,Stratford And District Mencap,50108967,R5805,Homecare - External Domiciliary (Adults),"1,275.00",22/05/2012,People Group
100035,Stratford And District Mencap,50108980,R5805,Homecare - External Domiciliary (Adults),"1,485.00",22/05/2012,People Group
100035,Stratford And District Mencap,50108997,R5805,Homecare - External Domiciliary (Adults),"2,100.00",22/05/2012,People Group
100035,Stratford And District Mencap,50109078,R5805,Homecare - External Domiciliary (Adults),"1,260.00",22/05/2012,People Group
100035,Stratford And District Mencap,50111372,R5805,Homecare - External Domiciliary (Adults),525.00,23/05/2012,People Group
205866,Stratford High School Academy,50097909,R4701,Grants To External Organisations,"2,000.00",22/05/2012,People Group
205868,Stratford On Avon District Council,50095963,R2301,Rates,"57,250.00",02/05/2012,Communities
205868,Stratford On Avon District Council,50102344,R2301,Rates,"8,691.95",10/05/2012,Resources
205868,Stratford On Avon District Council,50089518,R2301,Rates,"19,236.00",11/05/2012,Communities
205868,Stratford On Avon District Council,50103199,R5501,Grants to Organisations & Voluntary Bodies,"7,770.00",11/05/2012,Communities
205868,Stratford On Avon District Council,50104467,R2010,Security Services,648.00,22/05/2012,Resources
205868,Stratford On Avon District Council,50109644,R5206,Excess / Bulk haulage,"9,446.44",23/05/2012,Communities
205868,Stratford On Avon District Council,50111915,R5208,Recycling Credits - Contract Payments,"43,065.73",25/05/2012,Communities
205868,Stratford On Avon District Council,50111921,R5208,Recycling Credits - Contract Payments,"45,364.22",25/05/2012,Communities
205868,Stratford On Avon District Council,50110293,R2301,Rates,"6,075.00",31/05/2012,Communities
205876,Stratford Upon Avon College,50111162,R5604,Commissioned Works,"3,799.92",24/05/2012,People Group
205896,Subec Wiping Solutions Ltd,50113252,R2709,Cleaning Materials,670.42,25/05/2012,Resources
205897,Suck Cess,50098329,R2703,Hygiene Services,510.00,04/05/2012,Communities
205897,Suck Cess,50098476,R2703,Hygiene Services,995.00,04/05/2012,Communities
205897,Suck Cess,50109645,R2703,Hygiene Services,780.00,21/05/2012,Communities
205904,Sunbeam Fostering Agency Ltd,50106003,R5801,Other Child Care,"3,368.57",17/05/2012,People Group
205904,Sunbeam Fostering Agency Ltd,50106005,R5801,Other Child Care,"3,471.42",17/05/2012,People Group
205913,Supplies Team,50093696,R4313,Stationery & Paper,513.26,10/05/2012,People Group
205913,Supplies Team,50110201,R4313,Stationery & Paper,638.11,22/05/2012,People Group
205913,Supplies Team,50116783,R4505,ICT Supplies / Consumables,528.97,30/05/2012,People Group
205916,Surecare Warwickshire,50104666,R5805,Homecare - External Domiciliary (Adults),627.80,15/05/2012,People Group
205916,Surecare Warwickshire,50109112,R5805,Homecare - External Domiciliary (Adults),"1,124.20",22/05/2012,People Group
205916,Surecare Warwickshire,50109123,R5805,Homecare - External Domiciliary (Adults),"1,003.75",22/05/2012,People Group
205916,Surecare Warwickshire,50113521,R5805,Homecare - External Domiciliary (Adults),751.90,25/05/2012,People Group
205916,Surecare Warwickshire,50113522,R5805,Homecare - External Domiciliary (Adults),525.60,25/05/2012,People Group
205916,Surecare Warwickshire,50113517,R5805,Homecare - External Domiciliary (Adults),"1,018.35",28/05/2012,People Group
205948,Swift Datapro Software Ltd,50091133,R4512,Software,"5,200.00",18/05/2012,Communities
205951,Swiis Foster Care Ltd,50094739,R5822,Foster Care Payments - External,890.00,01/05/2012,People Group
205951,Swiis Foster Care Ltd,50095132,R5822,Foster Care Payments - External,890.00,01/05/2012,People Group
205951,Swiis Foster Care Ltd,50103690,R5822,Foster Care Payments - External,867.00,14/05/2012,People Group
205951,Swiis Foster Care Ltd,50104903,R5822,Foster Care Payments - External,867.00,15/05/2012,People Group
205951,Swiis Foster Care Ltd,50104921,R5822,Foster Care Payments - External,867.00,21/05/2012,People Group
205951,Swiis Foster Care Ltd,50113512,R5822,Foster Care Payments - External,867.00,24/05/2012,People Group
205951,Swiis Foster Care Ltd,50113792,R5822,Foster Care Payments - External,867.00,28/05/2012,People Group
205951,Swiis Foster Care Ltd,50113793,R5822,Foster Care Payments - External,867.00,28/05/2012,People Group
205951,Swiis Foster Care Ltd,50113794,R5822,Foster Care Payments - External,867.00,28/05/2012,People Group
205954,Sydenham Neighbourhood Initiatives (SYDNI),50109778,R5807,SLA - Adult Social Care Provision,"1,767.44",22/05/2012,People Group
205964,Symon Builders Ltd,50100510,R2022,Building (LB),"3,948.41",10/05/2012,Resources
213190,Systemslink 2000 LTD,50070155,R4512,Software,895.00,28/05/2012,Resources
211314,T & T Education Ltd,50111589,R4409,Consultancy,"1,270.00",29/05/2012,People Group
205968,T C Cars,50105621,R3204,Home To School / College Transport,560.00,16/05/2012,Communities
205968,T C Cars,50106277,R3204,Home To School / College Transport,850.00,16/05/2012,Communities
205968,T C Cars,50106282,R3204,Home To School / College Transport,750.00,16/05/2012,Communities
205968,T C Cars,50106288,R3204,Home To School / College Transport,"1,735.00",16/05/2012,Communities
205968,T C Cars,50106295,R3204,Home To School / College Transport,637.00,16/05/2012,Communities
205968,T C Cars,50106301,R3204,Home To School / College Transport,640.00,16/05/2012,Communities
205968,T C Cars,50106677,R3204,Home To School / College Transport,931.00,16/05/2012,Communities
205968,T C Cars,50106684,R3204,Home To School / College Transport,664.00,16/05/2012,Communities
205968,T C Cars,50106686,R3204,Home To School / College Transport,840.00,16/05/2012,Communities
205968,T C Cars,50106689,R3204,Home To School / College Transport,705.00,16/05/2012,Communities
205995,Take A Break,50104454,R5805,Homecare - External Domiciliary (Adults),885.78,14/05/2012,People Group
205995,Take A Break,50104455,R5805,Homecare - External Domiciliary (Adults),641.03,14/05/2012,People Group
205995,Take A Break,50104459,R5805,Homecare - External Domiciliary (Adults),971.25,14/05/2012,People Group
205995,Take A Break,50104524,R5805,Homecare - External Domiciliary (Adults),559.44,14/05/2012,People Group
205995,Take A Break,50104556,R5805,Homecare - External Domiciliary (Adults),815.85,14/05/2012,People Group
205995,Take A Break,50104567,R5805,Homecare - External Domiciliary (Adults),621.60,14/05/2012,People Group
205995,Take A Break,50104572,R5805,Homecare - External Domiciliary (Adults),714.84,14/05/2012,People Group
205995,Take A Break,50104578,R5805,Homecare - External Domiciliary (Adults),761.46,14/05/2012,People Group
205995,Take A Break,50104581,R5805,Homecare - External Domiciliary (Adults),574.98,14/05/2012,People Group
205995,Take A Break,50104612,R5805,Homecare - External Domiciliary (Adults),994.56,14/05/2012,People Group
205995,Take A Break,50104632,R5805,Homecare - External Domiciliary (Adults),"1,522.92",15/05/2012,People Group
205995,Take A Break,50104637,R5805,Homecare - External Domiciliary (Adults),"1,631.70",15/05/2012,People Group
205995,Take A Break,50104716,R5805,Homecare - External Domiciliary (Adults),"1,476.30",15/05/2012,People Group
205995,Take A Break,50104749,R5805,Homecare - External Domiciliary (Adults),"1,476.30",15/05/2012,People Group
205995,Take A Break,50104812,R5805,Homecare - External Domiciliary (Adults),"1,056.72",15/05/2012,People Group
205995,Take A Break,50104815,R5805,Homecare - External Domiciliary (Adults),839.16,15/05/2012,People Group
205995,Take A Break,50104892,R5805,Homecare - External Domiciliary (Adults),551.67,15/05/2012,People Group
205995,Take A Break,50104910,R5805,Homecare - External Domiciliary (Adults),940.17,15/05/2012,People Group
205995,Take A Break,50104912,R5805,Homecare - External Domiciliary (Adults),567.21,15/05/2012,People Group
205995,Take A Break,50104929,R5805,Homecare - External Domiciliary (Adults),578.87,15/05/2012,People Group
205995,Take A Break,50108012,R5805,Homecare - External Domiciliary (Adults),551.67,17/05/2012,People Group
205995,Take A Break,50108052,R5805,Homecare - External Domiciliary (Adults),637.14,17/05/2012,People Group
205995,Take A Break,50108019,R5805,Homecare - External Domiciliary (Adults),"1,390.83",22/05/2012,People Group
205995,Take A Break,50110895,R5805,Homecare - External Domiciliary (Adults),"1,647.24",23/05/2012,People Group
205995,Take A Break,50112472,R5805,Homecare - External Domiciliary (Adults),916.86,24/05/2012,People Group
205995,Take A Break,50101023,R3204,Home To School / College Transport,510.12,25/05/2012,People Group
205995,Take A Break,50111956,R5805,Homecare - External Domiciliary (Adults),598.29,25/05/2012,People Group
205995,Take A Break,50111963,R5805,Homecare - External Domiciliary (Adults),714.84,25/05/2012,People Group
205995,Take A Break,50113646,R4409,Consultancy,566.80,25/05/2012,People Group
205995,Take A Break,50114688,R5805,Homecare - External Domiciliary (Adults),595.14,28/05/2012,People Group
206014,Teacheractive Ltd,50105410,R1101,Agency Staff Pay,850.00,17/05/2012,People Group
206018,Team Prevent UK Ltd,50109090,R4409,Consultancy,"11,916.17",23/05/2012,Resources
206025,Teddy Bears Preschool,50106920,R5702,Payments to External Contractors,582.00,16/05/2012,People Group
206025,Teddy Bears Preschool,50106935,R5702,Payments to External Contractors,892.40,16/05/2012,People Group
206026,Teddy N Daisys Day Nursery  Ltd,50103966,R4606,Pre-School Teachers Flexible Payments,500.00,14/05/2012,People Group
209430,Telford & Wrekin Council,50091287,R4601,Conferences,"2,608.00",17/05/2012,Resources
209430,Telford & Wrekin Council,50102580,R5702,Payments to External Contractors,844.63,18/05/2012,Communities
206045,Terrys Coach Hire,50099051,R3204,Home To School / College Transport,"1,571.13",10/05/2012,Communities
206045,Terrys Coach Hire,50099053,R3204,Home To School / College Transport,"1,650.00",10/05/2012,Communities
206045,Terrys Coach Hire,50099055,R3204,Home To School / College Transport,"1,375.00",10/05/2012,Communities
206045,Terrys Coach Hire,50099064,R3204,Home To School / College Transport,"1,430.00",10/05/2012,Communities
206045,Terrys Coach Hire,50099068,R3204,Home To School / College Transport,"1,950.52",10/05/2012,Communities
206048,Tex Coaches,50108837,R3204,Home To School / College Transport,"1,969.00",21/05/2012,Communities
206048,Tex Coaches,50114765,R3204,Home To School / College Transport,"2,822.55",28/05/2012,Communities
206058,The Adolescent and Childrens Trust,50094758,R5822,Foster Care Payments - External,"3,038.00",09/05/2012,People Group
206058,The Adolescent and Childrens Trust,50103714,R5822,Foster Care Payments - External,"5,301.00",15/05/2012,People Group
206058,The Adolescent and Childrens Trust,50115384,R5822,Foster Care Payments - External,"2,940.00",29/05/2012,People Group
100350,The Broad Group Ltd,50095737,R5805,Homecare - External Domiciliary (Adults),"2,327.45",02/05/2012,People Group
100350,The Broad Group Ltd,50095738,R5805,Homecare - External Domiciliary (Adults),"1,873.96",02/05/2012,People Group
100350,The Broad Group Ltd,50108718,R5805,Homecare - External Domiciliary (Adults),"2,327.45",22/05/2012,People Group
209395,The Business Wear Company,50108697,R4203,Protective Clothing,508.15,18/05/2012,Communities
209395,The Business Wear Company,50101925,R4203,Protective Clothing,580.70,22/05/2012,Communities
206078,The Care Bureau  Ltd,50094515,R5805,Homecare - External Domiciliary (Adults),"1,158.68",01/05/2012,People Group
206078,The Care Bureau  Ltd,50094521,R5805,Homecare - External Domiciliary (Adults),586.32,01/05/2012,People Group
206078,The Care Bureau  Ltd,50094522,R5805,Homecare - External Domiciliary (Adults),"1,172.64",01/05/2012,People Group
206078,The Care Bureau  Ltd,50094527,R5805,Homecare - External Domiciliary (Adults),"1,312.24",01/05/2012,People Group
206078,The Care Bureau  Ltd,50094533,R5805,Homecare - External Domiciliary (Adults),684.04,01/05/2012,People Group
206078,The Care Bureau  Ltd,50094539,R5805,Homecare - External Domiciliary (Adults),"1,312.24",01/05/2012,People Group
206078,The Care Bureau  Ltd,50094559,R5805,Homecare - External Domiciliary (Adults),"1,542.58",01/05/2012,People Group
206078,The Care Bureau  Ltd,50094627,R5805,Homecare - External Domiciliary (Adults),516.52,01/05/2012,People Group
206078,The Care Bureau  Ltd,50094654,R5805,Homecare - External Domiciliary (Adults),586.32,01/05/2012,People Group
206078,The Care Bureau  Ltd,50094655,R5805,Homecare - External Domiciliary (Adults),711.96,01/05/2012,People Group
206078,The Care Bureau  Ltd,50094662,R5805,Homecare - External Domiciliary (Adults),781.76,01/05/2012,People Group
206078,The Care Bureau  Ltd,50094663,R5805,Homecare - External Domiciliary (Adults),781.76,01/05/2012,People Group
206078,The Care Bureau  Ltd,50094665,R5805,Homecare - External Domiciliary (Adults),621.22,01/05/2012,People Group
206078,The Care Bureau  Ltd,50094666,R5805,Homecare - External Domiciliary (Adults),565.38,01/05/2012,People Group
206078,The Care Bureau  Ltd,50094668,R5805,Homecare - External Domiciliary (Adults),"1,954.40",01/05/2012,People Group
206078,The Care Bureau  Ltd,50094674,R5805,Homecare - External Domiciliary (Adults),"1,361.10",01/05/2012,People Group
206078,The Care Bureau  Ltd,50094714,R5805,Homecare - External Domiciliary (Adults),"1,172.64",01/05/2012,People Group
206078,The Care Bureau  Ltd,50095172,R5805,Homecare - External Domiciliary (Adults),586.32,01/05/2012,People Group
206078,The Care Bureau  Ltd,50095173,R5805,Homecare - External Domiciliary (Adults),781.76,01/05/2012,People Group
206078,The Care Bureau  Ltd,50095180,R5805,Homecare - External Domiciliary (Adults),795.72,01/05/2012,People Group
206078,The Care Bureau  Ltd,50095202,R5805,Homecare - External Domiciliary (Adults),558.40,01/05/2012,People Group
206078,The Care Bureau  Ltd,50095214,R5805,Homecare - External Domiciliary (Adults),795.72,01/05/2012,People Group
206078,The Care Bureau  Ltd,50095221,R5805,Homecare - External Domiciliary (Adults),642.16,01/05/2012,People Group
206078,The Care Bureau  Ltd,50095227,R5805,Homecare - External Domiciliary (Adults),865.52,01/05/2012,People Group
206078,The Care Bureau  Ltd,50095228,R5805,Homecare - External Domiciliary (Adults),586.32,01/05/2012,People Group
206078,The Care Bureau  Ltd,50095233,R5805,Homecare - External Domiciliary (Adults),781.76,01/05/2012,People Group
206078,The Care Bureau  Ltd,50095237,R5805,Homecare - External Domiciliary (Adults),586.32,01/05/2012,People Group
206078,The Care Bureau  Ltd,50095241,R5805,Homecare - External Domiciliary (Adults),781.76,01/05/2012,People Group
206078,The Care Bureau  Ltd,50095243,R5805,Homecare - External Domiciliary (Adults),718.50,01/05/2012,People Group
206078,The Care Bureau  Ltd,50095249,R5805,Homecare - External Domiciliary (Adults),530.48,01/05/2012,People Group
206078,The Care Bureau  Ltd,50095050,R5805,Homecare - External Domiciliary (Adults),"1,563.52",02/05/2012,People Group
206078,The Care Bureau  Ltd,50095051,R5805,Homecare - External Domiciliary (Adults),"1,563.52",02/05/2012,People Group
206078,The Care Bureau  Ltd,50095052,R5805,Homecare - External Domiciliary (Adults),"1,200.56",02/05/2012,People Group
206078,The Care Bureau  Ltd,50095071,R5805,Homecare - External Domiciliary (Adults),"1,591.44",02/05/2012,People Group
206078,The Care Bureau  Ltd,50095446,R5805,Homecare - External Domiciliary (Adults),"1,758.96",02/05/2012,People Group
206078,The Care Bureau  Ltd,50095452,R5805,Homecare - External Domiciliary (Adults),"1,172.64",02/05/2012,People Group
206078,The Care Bureau  Ltd,50095472,R5805,Homecare - External Domiciliary (Adults),642.16,02/05/2012,People Group
206078,The Care Bureau  Ltd,50095502,R5805,Homecare - External Domiciliary (Adults),774.78,02/05/2012,People Group
206078,The Care Bureau  Ltd,50095512,R5805,Homecare - External Domiciliary (Adults),586.32,02/05/2012,People Group
206078,The Care Bureau  Ltd,50095521,R5805,Homecare - External Domiciliary (Adults),586.32,02/05/2012,People Group
206078,The Care Bureau  Ltd,50095889,R5805,Homecare - External Domiciliary (Adults),565.38,02/05/2012,People Group
206078,The Care Bureau  Ltd,50095907,R5805,Homecare - External Domiciliary (Adults),893.44,02/05/2012,People Group
206078,The Care Bureau  Ltd,50095908,R5805,Homecare - External Domiciliary (Adults),586.32,02/05/2012,People Group
206078,The Care Bureau  Ltd,50095915,R5805,Homecare - External Domiciliary (Adults),530.48,02/05/2012,People Group
206078,The Care Bureau  Ltd,50097735,R5805,Homecare - External Domiciliary (Adults),558.40,04/05/2012,People Group
206078,The Care Bureau  Ltd,50099348,R5805,Homecare - External Domiciliary (Adults),"1,482.40",08/05/2012,People Group
206078,The Care Bureau  Ltd,50099352,R5805,Homecare - External Domiciliary (Adults),586.32,08/05/2012,People Group
206078,The Care Bureau  Ltd,50099354,R5805,Homecare - External Domiciliary (Adults),"1,396.00",08/05/2012,People Group
206078,The Care Bureau  Ltd,50099357,R5805,Homecare - External Domiciliary (Adults),642.16,08/05/2012,People Group
206078,The Care Bureau  Ltd,50099359,R5805,Homecare - External Domiciliary (Adults),907.40,08/05/2012,People Group
206078,The Care Bureau  Ltd,50099365,R5805,Homecare - External Domiciliary (Adults),977.20,08/05/2012,People Group
206078,The Care Bureau  Ltd,50099378,R5805,Homecare - External Domiciliary (Adults),977.20,08/05/2012,People Group
206078,The Care Bureau  Ltd,50099391,R5805,Homecare - External Domiciliary (Adults),575.85,08/05/2012,People Group
206078,The Care Bureau  Ltd,50099506,R5805,Homecare - External Domiciliary (Adults),635.18,08/05/2012,People Group
206078,The Care Bureau  Ltd,50099514,R5805,Homecare - External Domiciliary (Adults),677.06,08/05/2012,People Group
206078,The Care Bureau  Ltd,50099886,R5805,Homecare - External Domiciliary (Adults),"1,074.92",09/05/2012,People Group
206078,The Care Bureau  Ltd,50099894,R5805,Homecare - External Domiciliary (Adults),502.56,09/05/2012,People Group
206078,The Care Bureau  Ltd,50104633,R5805,Homecare - External Domiciliary (Adults),943.92,15/05/2012,People Group
206078,The Care Bureau  Ltd,50104647,R5805,Homecare - External Domiciliary (Adults),"1,083.76",15/05/2012,People Group
206078,The Care Bureau  Ltd,50104655,R5805,Homecare - External Domiciliary (Adults),943.92,15/05/2012,People Group
206078,The Care Bureau  Ltd,50104663,R5805,Homecare - External Domiciliary (Adults),559.36,15/05/2012,People Group
206078,The Care Bureau  Ltd,50104704,R5805,Homecare - External Domiciliary (Adults),611.80,15/05/2012,People Group
206078,The Care Bureau  Ltd,50104715,R5805,Homecare - External Domiciliary (Adults),751.64,15/05/2012,People Group
206078,The Care Bureau  Ltd,50104737,R5805,Homecare - External Domiciliary (Adults),672.98,15/05/2012,People Group
206078,The Care Bureau  Ltd,50104766,R5805,Homecare - External Domiciliary (Adults),523.04,15/05/2012,People Group
206078,The Care Bureau  Ltd,50104771,R5805,Homecare - External Domiciliary (Adults),"1,101.24",15/05/2012,People Group
206078,The Care Bureau  Ltd,50104819,R5805,Homecare - External Domiciliary (Adults),523.04,15/05/2012,People Group
206078,The Care Bureau  Ltd,50104865,R5805,Homecare - External Domiciliary (Adults),"1,468.32",15/05/2012,People Group
206078,The Care Bureau  Ltd,50104871,R5805,Homecare - External Domiciliary (Adults),"1,013.84",15/05/2012,People Group
206078,The Care Bureau  Ltd,50104889,R5805,Homecare - External Domiciliary (Adults),734.16,15/05/2012,People Group
206078,The Care Bureau  Ltd,50104893,R5805,Homecare - External Domiciliary (Adults),"2,447.20",15/05/2012,People Group
206078,The Care Bureau  Ltd,50104906,R5805,Homecare - External Domiciliary (Adults),690.46,15/05/2012,People Group
206078,The Care Bureau  Ltd,50104914,R5805,Homecare - External Domiciliary (Adults),524.40,15/05/2012,People Group
206078,The Care Bureau  Ltd,50104922,R5805,Homecare - External Domiciliary (Adults),734.16,15/05/2012,People Group
206078,The Care Bureau  Ltd,50104932,R5805,Homecare - External Domiciliary (Adults),769.12,15/05/2012,People Group
206078,The Care Bureau  Ltd,50104934,R5805,Homecare - External Domiciliary (Adults),734.16,15/05/2012,People Group
206078,The Care Bureau  Ltd,50105026,R5805,Homecare - External Domiciliary (Adults),513.70,15/05/2012,People Group
206078,The Care Bureau  Ltd,50105049,R5805,Homecare - External Domiciliary (Adults),523.04,15/05/2012,People Group
206078,The Care Bureau  Ltd,50105051,R5805,Homecare - External Domiciliary (Adults),541.88,15/05/2012,People Group
206078,The Care Bureau  Ltd,50105052,R5805,Homecare - External Domiciliary (Adults),734.16,15/05/2012,People Group
206078,The Care Bureau  Ltd,50105065,R5805,Homecare - External Domiciliary (Adults),597.76,15/05/2012,People Group
206078,The Care Bureau  Ltd,50105088,R5805,Homecare - External Domiciliary (Adults),550.62,15/05/2012,People Group
206078,The Care Bureau  Ltd,50105418,R5805,Homecare - External Domiciliary (Adults),655.50,15/05/2012,People Group
206078,The Care Bureau  Ltd,50105427,R5805,Homecare - External Domiciliary (Adults),611.80,15/05/2012,People Group
206078,The Care Bureau  Ltd,50104997,R5805,Homecare - External Domiciliary (Adults),541.88,16/05/2012,People Group
206078,The Care Bureau  Ltd,50104999,R5805,Homecare - External Domiciliary (Adults),"1,046.08",16/05/2012,People Group
206078,The Care Bureau  Ltd,50105001,R5805,Homecare - External Domiciliary (Adults),664.24,16/05/2012,People Group
206078,The Care Bureau  Ltd,50105010,R5805,Homecare - External Domiciliary (Adults),856.52,16/05/2012,People Group
206078,The Care Bureau  Ltd,50105019,R5805,Homecare - External Domiciliary (Adults),987.62,16/05/2012,People Group
206078,The Care Bureau  Ltd,50105021,R5805,Homecare - External Domiciliary (Adults),725.42,16/05/2012,People Group
206078,The Care Bureau  Ltd,50105025,R5805,Homecare - External Domiciliary (Adults),"1,276.04",16/05/2012,People Group
206078,The Care Bureau  Ltd,50105027,R5805,Homecare - External Domiciliary (Adults),987.62,16/05/2012,People Group
206078,The Care Bureau  Ltd,50105357,R5805,Homecare - External Domiciliary (Adults),804.08,16/05/2012,People Group
206078,The Care Bureau  Ltd,50106820,R5805,Homecare - External Domiciliary (Adults),725.42,16/05/2012,People Group
206078,The Care Bureau  Ltd,50100125,R5805,Homecare - External Domiciliary (Adults),774.78,17/05/2012,People Group
206078,The Care Bureau  Ltd,50100129,R5805,Homecare - External Domiciliary (Adults),684.04,17/05/2012,People Group
206078,The Care Bureau  Ltd,50100157,R5805,Homecare - External Domiciliary (Adults),774.78,17/05/2012,People Group
206078,The Care Bureau  Ltd,50108470,R5805,Homecare - External Domiciliary (Adults),516.52,18/05/2012,People Group
206078,The Care Bureau  Ltd,50108485,R5805,Homecare - External Domiciliary (Adults),600.28,18/05/2012,People Group
206078,The Care Bureau  Ltd,50108625,R5805,Homecare - External Domiciliary (Adults),586.32,21/05/2012,People Group
206078,The Care Bureau  Ltd,50108627,R5805,Homecare - External Domiciliary (Adults),"1,033.04",21/05/2012,People Group
206078,The Care Bureau  Ltd,50108630,R5805,Homecare - External Domiciliary (Adults),530.48,21/05/2012,People Group
206078,The Care Bureau  Ltd,50108631,R5805,Homecare - External Domiciliary (Adults),865.52,21/05/2012,People Group
206078,The Care Bureau  Ltd,50108632,R5805,Homecare - External Domiciliary (Adults),"1,204.05",21/05/2012,People Group
206078,The Care Bureau  Ltd,50108634,R5805,Homecare - External Domiciliary (Adults),614.24,21/05/2012,People Group
206078,The Care Bureau  Ltd,50108714,R5805,Homecare - External Domiciliary (Adults),664.24,21/05/2012,People Group
206078,The Care Bureau  Ltd,50108719,R5805,Homecare - External Domiciliary (Adults),765.88,21/05/2012,People Group
206078,The Care Bureau  Ltd,50108722,R5805,Homecare - External Domiciliary (Adults),594.32,21/05/2012,People Group
206078,The Care Bureau  Ltd,50109521,R5805,Homecare - External Domiciliary (Adults),621.22,21/05/2012,People Group
206078,The Care Bureau  Ltd,50109525,R5805,Homecare - External Domiciliary (Adults),642.16,21/05/2012,People Group
206078,The Care Bureau  Ltd,50110394,R5805,Homecare - External Domiciliary (Adults),760.82,22/05/2012,People Group
206078,The Care Bureau  Ltd,50110403,R5805,Homecare - External Domiciliary (Adults),865.52,22/05/2012,People Group
206078,The Care Bureau  Ltd,50110412,R5805,Homecare - External Domiciliary (Adults),586.32,22/05/2012,People Group
206078,The Care Bureau  Ltd,50110431,R5805,Homecare - External Domiciliary (Adults),977.20,22/05/2012,People Group
206078,The Care Bureau  Ltd,50110469,R5805,Homecare - External Domiciliary (Adults),586.32,22/05/2012,People Group
206078,The Care Bureau  Ltd,50110481,R5805,Homecare - External Domiciliary (Adults),781.76,22/05/2012,People Group
206078,The Care Bureau  Ltd,50110706,R5805,Homecare - External Domiciliary (Adults),823.64,22/05/2012,People Group
206078,The Care Bureau  Ltd,50110707,R5805,Homecare - External Domiciliary (Adults),"1,954.40",22/05/2012,People Group
206078,The Care Bureau  Ltd,50110712,R5805,Homecare - External Domiciliary (Adults),781.76,22/05/2012,People Group
206078,The Care Bureau  Ltd,50110744,R5805,Homecare - External Domiciliary (Adults),"1,563.52",22/05/2012,People Group
206078,The Care Bureau  Ltd,50110754,R5805,Homecare - External Domiciliary (Adults),670.08,22/05/2012,People Group
206078,The Care Bureau  Ltd,50110756,R5805,Homecare - External Domiciliary (Adults),949.28,22/05/2012,People Group
206078,The Care Bureau  Ltd,50110758,R5805,Homecare - External Domiciliary (Adults),725.92,22/05/2012,People Group
206078,The Care Bureau  Ltd,50108710,R5805,Homecare - External Domiciliary (Adults),"1,057.54",23/05/2012,People Group
206078,The Care Bureau  Ltd,50110934,R5805,Homecare - External Domiciliary (Adults),537.46,23/05/2012,People Group
206078,The Care Bureau  Ltd,50110937,R5805,Homecare - External Domiciliary (Adults),586.32,23/05/2012,People Group
206078,The Care Bureau  Ltd,50110940,R5805,Homecare - External Domiciliary (Adults),711.96,23/05/2012,People Group
206078,The Care Bureau  Ltd,50110941,R5805,Homecare - External Domiciliary (Adults),795.72,23/05/2012,People Group
206078,The Care Bureau  Ltd,50110942,R5805,Homecare - External Domiciliary (Adults),586.32,23/05/2012,People Group
206078,The Care Bureau  Ltd,50110964,R5805,Homecare - External Domiciliary (Adults),781.76,23/05/2012,People Group
206078,The Care Bureau  Ltd,50110971,R5805,Homecare - External Domiciliary (Adults),544.44,23/05/2012,People Group
206078,The Care Bureau  Ltd,50111066,R5805,Homecare - External Domiciliary (Adults),586.32,23/05/2012,People Group
206078,The Care Bureau  Ltd,50111076,R5805,Homecare - External Domiciliary (Adults),575.85,23/05/2012,People Group
206078,The Care Bureau  Ltd,50111079,R5805,Homecare - External Domiciliary (Adults),795.72,23/05/2012,People Group
206078,The Care Bureau  Ltd,50111279,R5805,Homecare - External Domiciliary (Adults),586.32,23/05/2012,People Group
206078,The Care Bureau  Ltd,50111288,R5805,Homecare - External Domiciliary (Adults),837.60,23/05/2012,People Group
206078,The Care Bureau  Ltd,50111295,R5805,Homecare - External Domiciliary (Adults),865.52,23/05/2012,People Group
206078,The Care Bureau  Ltd,50111315,R5805,Homecare - External Domiciliary (Adults),781.76,23/05/2012,People Group
206078,The Care Bureau  Ltd,50111375,R5805,Homecare - External Domiciliary (Adults),596.79,23/05/2012,People Group
206078,The Care Bureau  Ltd,50111388,R5805,Homecare - External Domiciliary (Adults),586.32,23/05/2012,People Group
206078,The Care Bureau  Ltd,50111409,R5805,Homecare - External Domiciliary (Adults),781.76,23/05/2012,People Group
206078,The Care Bureau  Ltd,50111443,R5805,Homecare - External Domiciliary (Adults),837.60,23/05/2012,People Group
206078,The Care Bureau  Ltd,50111457,R5805,Homecare - External Domiciliary (Adults),977.20,23/05/2012,People Group
206078,The Care Bureau  Ltd,50111512,R5805,Homecare - External Domiciliary (Adults),977.20,23/05/2012,People Group
206078,The Care Bureau  Ltd,50111642,R5805,Homecare - External Domiciliary (Adults),586.32,23/05/2012,People Group
206078,The Care Bureau  Ltd,50111696,R5805,Homecare - External Domiciliary (Adults),586.32,23/05/2012,People Group
206078,The Care Bureau  Ltd,50111716,R5805,Homecare - External Domiciliary (Adults),781.76,23/05/2012,People Group
206078,The Care Bureau  Ltd,50111718,R5805,Homecare - External Domiciliary (Adults),558.40,23/05/2012,People Group
206078,The Care Bureau  Ltd,50111751,R5805,Homecare - External Domiciliary (Adults),516.52,23/05/2012,People Group
206078,The Care Bureau  Ltd,50111763,R5805,Homecare - External Domiciliary (Adults),502.56,23/05/2012,People Group
206078,The Care Bureau  Ltd,50111900,R5805,Homecare - External Domiciliary (Adults),572.36,23/05/2012,People Group
206078,The Care Bureau  Ltd,50111908,R5805,Homecare - External Domiciliary (Adults),586.32,23/05/2012,People Group
206078,The Care Bureau  Ltd,50111965,R5805,Homecare - External Domiciliary (Adults),879.48,23/05/2012,People Group
206078,The Care Bureau  Ltd,50111969,R5805,Homecare - External Domiciliary (Adults),698.00,23/05/2012,People Group
206078,The Care Bureau  Ltd,50110721,R5805,Homecare - External Domiciliary (Adults),"1,172.64",24/05/2012,People Group
206078,The Care Bureau  Ltd,50110768,R5805,Homecare - External Domiciliary (Adults),"1,563.52",24/05/2012,People Group
206078,The Care Bureau  Ltd,50110933,R5805,Homecare - External Domiciliary (Adults),"2,010.24",24/05/2012,People Group
206078,The Care Bureau  Ltd,50110935,R5805,Homecare - External Domiciliary (Adults),"1,619.36",24/05/2012,People Group
206078,The Care Bureau  Ltd,50110943,R5805,Homecare - External Domiciliary (Adults),"1,696.14",24/05/2012,People Group
206078,The Care Bureau  Ltd,50111078,R5805,Homecare - External Domiciliary (Adults),"1,172.64",24/05/2012,People Group
206078,The Care Bureau  Ltd,50111298,R5805,Homecare - External Domiciliary (Adults),"1,563.52",24/05/2012,People Group
206078,The Care Bureau  Ltd,50111343,R5805,Homecare - External Domiciliary (Adults),"1,172.64",24/05/2012,People Group
206078,The Care Bureau  Ltd,50111513,R5805,Homecare - External Domiciliary (Adults),"1,172.64",24/05/2012,People Group
206078,The Care Bureau  Ltd,50111621,R5805,Homecare - External Domiciliary (Adults),"1,758.96",24/05/2012,People Group
206078,The Care Bureau  Ltd,50111640,R5805,Homecare - External Domiciliary (Adults),"1,758.96",24/05/2012,People Group
206078,The Care Bureau  Ltd,50111693,R5805,Homecare - External Domiciliary (Adults),"1,368.08",24/05/2012,People Group
206078,The Care Bureau  Ltd,50111711,R5805,Homecare - External Domiciliary (Adults),"1,172.64",24/05/2012,People Group
206078,The Care Bureau  Ltd,50111910,R5805,Homecare - External Domiciliary (Adults),"1,368.08",24/05/2012,People Group
206078,The Care Bureau  Ltd,50111947,R5805,Homecare - External Domiciliary (Adults),586.32,24/05/2012,People Group
206078,The Care Bureau  Ltd,50111964,R5805,Homecare - External Domiciliary (Adults),"1,563.52",24/05/2012,People Group
206078,The Care Bureau  Ltd,50112414,R5805,Homecare - External Domiciliary (Adults),977.20,24/05/2012,People Group
206078,The Care Bureau  Ltd,50112442,R5805,Homecare - External Domiciliary (Adults),579.34,24/05/2012,People Group
206078,The Care Bureau  Ltd,50112444,R5805,Homecare - External Domiciliary (Adults),935.32,24/05/2012,People Group
206078,The Care Bureau  Ltd,50112476,R5805,Homecare - External Domiciliary (Adults),774.78,24/05/2012,People Group
206078,The Care Bureau  Ltd,50112477,R5805,Homecare - External Domiciliary (Adults),746.86,24/05/2012,People Group
206078,The Care Bureau  Ltd,50113355,R5805,Homecare - External Domiciliary (Adults),978.88,24/05/2012,People Group
206078,The Care Bureau  Ltd,50113552,R5805,Homecare - External Domiciliary (Adults),823.64,24/05/2012,People Group
206078,The Care Bureau  Ltd,50113569,R5805,Homecare - External Domiciliary (Adults),977.20,24/05/2012,People Group
206078,The Care Bureau  Ltd,50113763,R5805,Homecare - External Domiciliary (Adults),949.28,25/05/2012,People Group
206078,The Care Bureau  Ltd,50113972,R5805,Homecare - External Domiciliary (Adults),537.46,25/05/2012,People Group
206078,The Care Bureau  Ltd,50113975,R5805,Homecare - External Domiciliary (Adults),579.34,25/05/2012,People Group
206078,The Care Bureau  Ltd,50113992,R5805,Homecare - External Domiciliary (Adults),750.35,25/05/2012,People Group
206078,The Care Bureau  Ltd,50114008,R5805,Homecare - External Domiciliary (Adults),879.48,25/05/2012,People Group
206078,The Care Bureau  Ltd,50114011,R5805,Homecare - External Domiciliary (Adults),924.85,25/05/2012,People Group
206078,The Care Bureau  Ltd,50114013,R5805,Homecare - External Domiciliary (Adults),628.20,25/05/2012,People Group
206078,The Care Bureau  Ltd,50114015,R5805,Homecare - External Domiciliary (Adults),579.34,25/05/2012,People Group
206078,The Care Bureau  Ltd,50113145,R5805,Homecare - External Domiciliary (Adults),"1,172.64",28/05/2012,People Group
206078,The Care Bureau  Ltd,50113165,R5805,Homecare - External Domiciliary (Adults),670.08,28/05/2012,People Group
206078,The Care Bureau  Ltd,50113487,R5805,Homecare - External Domiciliary (Adults),"1,396.00",28/05/2012,People Group
206078,The Care Bureau  Ltd,50113573,R5805,Homecare - External Domiciliary (Adults),"1,270.36",28/05/2012,People Group
206078,The Care Bureau  Ltd,50113979,R5805,Homecare - External Domiciliary (Adults),"1,354.12",28/05/2012,People Group
206078,The Care Bureau  Ltd,50114197,R5805,Homecare - External Domiciliary (Adults),"1,158.68",28/05/2012,People Group
206078,The Care Bureau  Ltd,50114198,R5805,Homecare - External Domiciliary (Adults),551.42,28/05/2012,People Group
206078,The Care Bureau  Ltd,50114221,R5805,Homecare - External Domiciliary (Adults),635.18,28/05/2012,People Group
206078,The Care Bureau  Ltd,50114230,R5805,Homecare - External Domiciliary (Adults),670.08,28/05/2012,People Group
206078,The Care Bureau  Ltd,50115205,R5805,Homecare - External Domiciliary (Adults),774.78,28/05/2012,People Group
206078,The Care Bureau  Ltd,50115310,R5805,Homecare - External Domiciliary (Adults),565.38,29/05/2012,People Group
206078,The Care Bureau  Ltd,50115402,R5805,Homecare - External Domiciliary (Adults),586.32,29/05/2012,People Group
206078,The Care Bureau  Ltd,50115403,R5805,Homecare - External Domiciliary (Adults),704.98,29/05/2012,People Group
206078,The Care Bureau  Ltd,50115410,R5805,Homecare - External Domiciliary (Adults),746.86,29/05/2012,People Group
206078,The Care Bureau  Ltd,50115486,R5805,Homecare - External Domiciliary (Adults),526.99,29/05/2012,People Group
206078,The Care Bureau  Ltd,50115501,R5805,Homecare - External Domiciliary (Adults),732.90,29/05/2012,People Group
206078,The Care Bureau  Ltd,50115504,R5805,Homecare - External Domiciliary (Adults),781.76,29/05/2012,People Group
206078,The Care Bureau  Ltd,50115525,R5805,Homecare - External Domiciliary (Adults),558.40,29/05/2012,People Group
206078,The Care Bureau  Ltd,50115526,R5805,Homecare - External Domiciliary (Adults),607.26,29/05/2012,People Group
206078,The Care Bureau  Ltd,50115529,R5805,Homecare - External Domiciliary (Adults),530.48,29/05/2012,People Group
206078,The Care Bureau  Ltd,50115573,R5805,Homecare - External Domiciliary (Adults),781.76,29/05/2012,People Group
206078,The Care Bureau  Ltd,50115633,R5805,Homecare - External Domiciliary (Adults),725.92,29/05/2012,People Group
206078,The Care Bureau  Ltd,50115636,R5805,Homecare - External Domiciliary (Adults),711.96,29/05/2012,People Group
206078,The Care Bureau  Ltd,50115639,R5805,Homecare - External Domiciliary (Adults),753.84,29/05/2012,People Group
206078,The Care Bureau  Ltd,50115999,R5805,Homecare - External Domiciliary (Adults),830.30,29/05/2012,People Group
206078,The Care Bureau  Ltd,50116009,R5805,Homecare - External Domiciliary (Adults),734.16,29/05/2012,People Group
206078,The Care Bureau  Ltd,50116011,R5805,Homecare - External Domiciliary (Adults),629.28,29/05/2012,People Group
206078,The Care Bureau  Ltd,50116015,R5805,Homecare - External Domiciliary (Adults),664.24,29/05/2012,People Group
206078,The Care Bureau  Ltd,50116020,R5805,Homecare - External Domiciliary (Adults),716.68,29/05/2012,People Group
206078,The Care Bureau  Ltd,50116036,R5805,Homecare - External Domiciliary (Adults),533.14,29/05/2012,People Group
206078,The Care Bureau  Ltd,50116041,R5805,Homecare - External Domiciliary (Adults),734.16,29/05/2012,People Group
206078,The Care Bureau  Ltd,50115469,R5805,Homecare - External Domiciliary (Adults),"1,455.36",30/05/2012,People Group
206078,The Care Bureau  Ltd,50115490,R5805,Homecare - External Domiciliary (Adults),"1,570.50",30/05/2012,People Group
206078,The Care Bureau  Ltd,50115533,R5805,Homecare - External Domiciliary (Adults),"1,528.00",30/05/2012,People Group
206078,The Care Bureau  Ltd,50115572,R5805,Homecare - External Domiciliary (Adults),"1,263.38",30/05/2012,People Group
206078,The Care Bureau  Ltd,50115575,R5805,Homecare - External Domiciliary (Adults),"1,389.02",30/05/2012,People Group
206078,The Care Bureau  Ltd,50115595,R5805,Homecare - External Domiciliary (Adults),"1,392.51",30/05/2012,People Group
206078,The Care Bureau  Ltd,50116023,R5805,Homecare - External Domiciliary (Adults),"2,453.12",30/05/2012,People Group
206078,The Care Bureau  Ltd,50117273,R5805,Homecare - External Domiciliary (Adults),978.88,30/05/2012,People Group
206078,The Care Bureau  Ltd,50117271,R5805,Homecare - External Domiciliary (Adults),"1,276.04",31/05/2012,People Group
206089,The Coleshill School Academy,50081343,R5604,Commissioned Works,894.00,02/05/2012,People Group
206089,The Coleshill School Academy,50110252,R4810,PFI Subscriptions,"7,776.00",28/05/2012,People Group
211808,The Collegiate Centre for Values Education for Life,50093652,R4415,Independent School Fees,"7,500.00",02/05/2012,People Group
211808,The Collegiate Centre for Values Education for Life,50093658,R4415,Independent School Fees,"5,769.00",02/05/2012,People Group
211808,The Collegiate Centre for Values Education for Life,50093663,R4415,Independent School Fees,"2,765.00",02/05/2012,People Group
211808,The Collegiate Centre for Values Education for Life,50093656,R4415,Independent School Fees,"7,500.00",03/05/2012,People Group
211808,The Collegiate Centre for Values Education for Life,50093659,R4415,Independent School Fees,"7,500.00",03/05/2012,People Group
211808,The Collegiate Centre for Values Education for Life,50093662,R4415,Independent School Fees,"7,500.00",03/05/2012,People Group
211808,The Collegiate Centre for Values Education for Life,50093664,R4415,Independent School Fees,"7,500.00",03/05/2012,People Group
211808,The Collegiate Centre for Values Education for Life,50093670,R4415,Independent School Fees,"7,500.00",03/05/2012,People Group
211808,The Collegiate Centre for Values Education for Life,50093671,R4415,Independent School Fees,"7,500.00",03/05/2012,People Group
211808,The Collegiate Centre for Values Education for Life,50093672,R4415,Independent School Fees,"7,500.00",03/05/2012,People Group
211808,The Collegiate Centre for Values Education for Life,50093673,R4415,Independent School Fees,-577.00,03/05/2012,People Group
211808,The Collegiate Centre for Values Education for Life,50093682,R4415,Independent School Fees,"7,500.00",03/05/2012,People Group
206097,The Copyright Licensing Agency Ltd,50095537,R4438,Licences,"22,439.40",04/05/2012,Resources
206097,The Copyright Licensing Agency Ltd,50100574,R4702,Subscriptions To Organisations,"101,625.78",10/05/2012,People Group
206098,The Danwood Group Ltd,50099465,R4307,Photocopier Expenses,"4,536.85",08/05/2012,People Group
206098,The Danwood Group Ltd,50099466,R4307,Photocopier Expenses,500.59,08/05/2012,People Group
100033,The David Lewis Centre,50098369,R5805,Homecare - External Domiciliary (Adults),"10,099.58",10/05/2012,People Group
206112,The Foster Care Co-Operative Ltd,50095095,R5822,Foster Care Payments - External,"5,271.60",01/05/2012,People Group
206112,The Foster Care Co-Operative Ltd,50115365,R5822,Foster Care Payments - External,"5,447.32",29/05/2012,People Group
214449,The Foundation Stage Forum Ltd,50075023,R4702,Subscriptions To Organisations,"2,000.00",04/05/2012,People Group
213453,The George Eliot School Academy,50110259,R4810,PFI Subscriptions,"4,082.17",28/05/2012,People Group
206115,The Glebe Hotel,50095091,R2204,Room Hire - External,"5,029.81",01/05/2012,Communities
206128,The Ideal Taxis Company,50106790,R3204,Home To School / College Transport,970.00,16/05/2012,Communities
206128,The Ideal Taxis Company,50106794,R3204,Home To School / College Transport,751.00,16/05/2012,Communities
202871,The Learning and Performance Institute Ltd,50095097,R1601,Training - External,"2,462.10",03/05/2012,Resources
206141,The Lemon Press Ltd,50099444,R4317,Print Operational Costs,993.00,08/05/2012,Resources
206157,The Media Collective Ltd,50106699,C1010,Acquisition Of New Assets,"1,300.00",22/05/2012,Capital
206157,The Media Collective Ltd,50106701,C1010,Acquisition Of New Assets,"2,208.00",22/05/2012,Capital
206157,The Media Collective Ltd,50106702,C1010,Acquisition Of New Assets,"2,523.00",22/05/2012,Capital
206158,The Mental Health Training Group,50108189,R1601,Training - External,583.20,18/05/2012,People Group
210363,The National Fostering Agency,50103687,R5822,Foster Care Payments - External,"3,232.99",15/05/2012,People Group
210363,The National Fostering Agency,50103691,R5822,Foster Care Payments - External,"3,268.33",15/05/2012,People Group
210363,The National Fostering Agency,50103715,R5822,Foster Care Payments - External,"3,061.25",15/05/2012,People Group
210363,The National Fostering Agency,50103716,R5822,Foster Care Payments - External,"3,139.99",15/05/2012,People Group
210363,The National Fostering Agency,50103717,R5822,Foster Care Payments - External,"2,802.40",15/05/2012,People Group
210363,The National Fostering Agency,50105686,R5801,Other Child Care,"3,071.40",17/05/2012,People Group
210363,The National Fostering Agency,50111786,R5822,Foster Care Payments - External,"3,050.40",24/05/2012,People Group
210363,The National Fostering Agency,50111789,R5822,Foster Care Payments - External,"3,050.40",24/05/2012,People Group
210363,The National Fostering Agency,50101954,R5822,Foster Care Payments - External,"3,232.99",28/05/2012,People Group
210363,The National Fostering Agency,50113413,R5822,Foster Care Payments - External,"3,162.90",31/05/2012,People Group
210363,The National Fostering Agency,50113740,R5822,Foster Care Payments - External,"3,038.70",31/05/2012,People Group
210363,The National Fostering Agency,50113743,R5822,Foster Care Payments - External,"3,128.70",31/05/2012,People Group
210363,The National Fostering Agency,50113744,R5822,Foster Care Payments - External,"2,712.00",31/05/2012,People Group
210363,The National Fostering Agency,50113748,R5822,Foster Care Payments - External,"2,962.50",31/05/2012,People Group
206164,The Nuneaton Academy,50110257,R4810,PFI Subscriptions,"14,463.49",28/05/2012,People Group
206172,The Outdoors Company,50107329,R4203,Protective Clothing,682.31,18/05/2012,Communities
212549,The Parenting Project,50049913,R4409,Consultancy,"1,260.74",08/05/2012,People Group
212549,The Parenting Project,50049913,R4409,Consultancy,"1,260.74",08/05/2012,People Group
212549,The Parenting Project,50100877,R4409,Consultancy,"-1,260.74",08/05/2012,People Group
212549,The Parenting Project,50100877,R4409,Consultancy,"-1,260.74",08/05/2012,People Group
206174,The Parenting Project,50097828,R4409,Consultancy,"1,260.74",09/05/2012,People Group
206174,The Parenting Project,50097828,R4409,Consultancy,"1,260.74",09/05/2012,People Group
215505,The Point of Sale Poster Site Company,50103763,R5802,Substitute Care,900.00,23/05/2012,People Group
206180,The Professional Promotion Company Ltd,50099487,R4302,Advertising Promotional Events & Goods,602.50,08/05/2012,Resources
206179,The Professional Promotion Company Ltd,50099490,R4302,Advertising Promotional Events & Goods,505.00,08/05/2012,Resources
206179,The Professional Promotion Company Ltd,50099508,R4302,Advertising Promotional Events & Goods,"5,420.00",09/05/2012,Resources
206186,The Red Ridge Centre,50108448,R5806,Residential Care (Adults),"3,000.00",22/05/2012,People Group
206186,The Red Ridge Centre,50108452,R5806,Residential Care (Adults),"3,000.00",22/05/2012,People Group
207757,The Rowan Organisation Direct Payment Account,50102359,R6101,Direct Payments (Adults),"1,164.24",15/05/2012,People Group
207757,The Rowan Organisation Direct Payment Account,50102373,R6101,Direct Payments (Adults),"2,199.12",15/05/2012,People Group
207757,The Rowan Organisation Direct Payment Account,50102394,R6101,Direct Payments (Adults),"1,121.12",15/05/2012,People Group
207757,The Rowan Organisation Direct Payment Account,50102418,R6101,Direct Payments (Adults),905.52,15/05/2012,People Group
207757,The Rowan Organisation Direct Payment Account,50102426,R6101,Direct Payments (Adults),"1,811.04",15/05/2012,People Group
207757,The Rowan Organisation Direct Payment Account,50102470,R6101,Direct Payments (Adults),603.68,15/05/2012,People Group
207757,The Rowan Organisation Direct Payment Account,50102493,R6101,Direct Payments (Adults),"1,466.08",15/05/2012,People Group
207757,The Rowan Organisation Direct Payment Account,50105292,R6101,Direct Payments (Adults),991.76,15/05/2012,People Group
207757,The Rowan Organisation Direct Payment Account,50106084,R6101,Direct Payments (Adults),561.64,23/05/2012,People Group
207757,The Rowan Organisation Direct Payment Account,50106091,R6101,Direct Payments (Adults),645.40,23/05/2012,People Group
207757,The Rowan Organisation Direct Payment Account,50106093,R6101,Direct Payments (Adults),913.40,23/05/2012,People Group
207757,The Rowan Organisation Direct Payment Account,50106095,R6101,Direct Payments (Adults),564.88,23/05/2012,People Group
207757,The Rowan Organisation Direct Payment Account,50106101,R6101,Direct Payments (Adults),554.40,23/05/2012,People Group
207757,The Rowan Organisation Direct Payment Account,50106102,R6101,Direct Payments (Adults),526.00,23/05/2012,People Group
206194,The Rugby Funeral Home Ltd,50111161,R4615,Mortuary/Pathology Expenses,713.51,23/05/2012,Other Services
206218,The Trading Standards Institute,50096645,R1601,Training - External,515.00,04/05/2012,Communities
206218,The Trading Standards Institute,50096685,R1601,Training - External,515.00,04/05/2012,Communities
206218,The Trading Standards Institute,50097562,R1601,Training - External,515.00,04/05/2012,Communities
206219,The Tree House 2004 Ltd,50107370,R5848,Residential Care (Children),"16,924.80",22/05/2012,People Group
211237,The Willoughby Society,50104137,R4701,Grants To External Organisations,"9,531.00",14/05/2012,Communities
206231,The Woodlands Day Nursery,50106925,R5702,Payments to External Contractors,526.50,16/05/2012,People Group
206257,Thoughts of Others Ltd,50090949,R4415,Independent School Fees,"1,450.00",02/05/2012,People Group
206257,Thoughts of Others Ltd,50093846,R4415,Independent School Fees,"6,380.00",02/05/2012,People Group
206257,Thoughts of Others Ltd,50093847,R4415,Independent School Fees,"6,380.00",02/05/2012,People Group
206257,Thoughts of Others Ltd,50093853,R4415,Independent School Fees,"6,380.00",02/05/2012,People Group
206257,Thoughts of Others Ltd,50093855,R4415,Independent School Fees,"6,670.00",02/05/2012,People Group
206257,Thoughts of Others Ltd,50093857,R4415,Independent School Fees,"6,380.00",02/05/2012,People Group
206257,Thoughts of Others Ltd,50101534,R4415,Independent School Fees,"3,190.00",30/05/2012,People Group
206257,Thoughts of Others Ltd,50101536,R4415,Independent School Fees,"3,190.00",30/05/2012,People Group
206257,Thoughts of Others Ltd,50101545,R4415,Independent School Fees,"3,190.00",30/05/2012,People Group
206257,Thoughts of Others Ltd,50101547,R4415,Independent School Fees,"3,190.00",30/05/2012,People Group
206257,Thoughts of Others Ltd,50101550,R4415,Independent School Fees,"3,190.00",30/05/2012,People Group
206257,Thoughts of Others Ltd,50101552,R4415,Independent School Fees,"3,190.00",30/05/2012,People Group
206259,Thus Plc,50109233,R4513,Telephone Calls,988.38,22/05/2012,Communities
206263,Tidy Planet Ltd,50081907,R4018,Equipment Repair & Maintenance,"1,590.00",04/05/2012,Resources
206263,Tidy Planet Ltd,50081909,R4018,Equipment Repair & Maintenance,"1,242.50",04/05/2012,Resources
212508,Tiger Communications,50086886,R4007,Equipment,716.11,11/05/2012,Communities
206285,Tj Travel,50104657,R3204,Home To School / College Transport,"1,501.83",14/05/2012,Communities
206285,Tj Travel,50104656,R3204,Home To School / College Transport,"1,375.00",15/05/2012,Communities
206285,Tj Travel,50104664,R3204,Home To School / College Transport,"1,942.27",15/05/2012,Communities
206285,Tj Travel,50104669,R3204,Home To School / College Transport,869.00,15/05/2012,Communities
212287,TL1512 Ltd ( Timberline in Administration ),50047064,C1030,"New Construction, Conversion & Renovation","4,272.00",02/05/2012,Capital
206293,Tms Ltd,50108385,R4030,Materials,950.79,18/05/2012,Communities
206293,Tms Ltd,50091782,R4030,Materials,"1,140.70",21/05/2012,Communities
206293,Tms Ltd,50098534,R4030,Materials,510.78,24/05/2012,Communities
206295,Tnt Post,50089432,R4309,Postage & Carriage,"4,258.57",11/05/2012,Resources
206314,Total Gas & Power Ltd,50114653,R2023,Mechanical (LM),566.82,28/05/2012,Resources
206315,Total Produce Food Service,50091253,R4104,Food Costs / Provisions,"5,876.76",22/05/2012,Resources
206315,Total Produce Food Service,50091292,R4104,Food Costs / Provisions,844.88,22/05/2012,Resources
206315,Total Produce Food Service,50096020,R4104,Food Costs / Provisions,630.52,29/05/2012,Resources
206318,Touch Fm,50095561,R5802,Substitute Care,740.00,02/05/2012,People Group
206318,Touch Fm,50104315,R5802,Substitute Care,740.00,14/05/2012,People Group
206319,Touchwood Private Hire Ltd,50106695,R3204,Home To School / College Transport,800.00,16/05/2012,Communities
215385,Tracker Network (UK) Ltd,50098665,R4702,Subscriptions To Organisations,502.20,11/05/2012,Communities
206337,Train A Lift,50109627,R1601,Training - External,951.28,24/05/2012,Communities
206337,Train A Lift,50114663,R1601,Training - External,630.00,28/05/2012,Communities
206341,Training Synergy Ltd,50095753,R1601,Training - External,"1,515.25",25/05/2012,Resources
206341,Training Synergy Ltd,50099328,R1601,Training - External,"1,020.00",30/05/2012,Resources
206345,Translation World Ltd,50095980,R4418,Interpreting & Sign Language Service,"1,181.70",02/05/2012,Resources
206345,Translation World Ltd,50095983,R4418,Interpreting & Sign Language Service,"3,120.30",02/05/2012,Resources
206348,Trapeze Group UK Ltd,50103291,R4512,Software,"11,368.75",14/05/2012,Communities
206348,Trapeze Group UK Ltd,50103291,R4512,Software,"16,877.31",14/05/2012,Communities
206354,Trend Control Systems Ltd,50108340,R2023,Mechanical (LM),"20,531.27",25/05/2012,Resources
214773,Trends Business Research Ltd,50112991,R4409,Consultancy,"10,415.00",31/05/2012,Communities
208506,Trent Valley Restoration Ltd,50100732,R2024,Electrical (LE),535.00,10/05/2012,Resources
208506,Trent Valley Restoration Ltd,50100952,R2024,Electrical (LE),960.00,10/05/2012,Resources
208506,Trent Valley Restoration Ltd,50103845,R2024,Electrical (LE),850.00,18/05/2012,Resources
209237,Trifords Ltd T/A Autowindscreens,50085950,R3004,Repair & Maintenance Of Vehicles,785.38,10/05/2012,Communities
206367,Trinity Mirror Midlands Ltd,50095591,R5802,Substitute Care,500.00,02/05/2012,People Group
206367,Trinity Mirror Midlands Ltd,50095589,R5802,Substitute Care,"1,384.00",04/05/2012,People Group
206367,Trinity Mirror Midlands Ltd,50104320,R5802,Substitute Care,921.00,25/05/2012,People Group
206367,Trinity Mirror Midlands Ltd,50104256,R5802,Substitute Care,500.00,29/05/2012,People Group
206370,Triple A Taxis,50104611,R3204,Home To School / College Transport,682.00,15/05/2012,Communities
206370,Triple A Taxis,50104614,R3204,Home To School / College Transport,"1,161.00",15/05/2012,Communities
206370,Triple A Taxis,50104616,R3204,Home To School / College Transport,600.00,15/05/2012,Communities
206370,Triple A Taxis,50104617,R3204,Home To School / College Transport,552.00,15/05/2012,Communities
206370,Triple A Taxis,50104630,R3204,Home To School / College Transport,704.00,15/05/2012,Communities
206370,Triple A Taxis,50104635,R3204,Home To School / College Transport,"1,320.00",15/05/2012,Communities
206370,Triple A Taxis,50104643,R3204,Home To School / College Transport,605.00,15/05/2012,Communities
206370,Triple A Taxis,50104645,R3204,Home To School / College Transport,979.00,15/05/2012,Communities
206370,Triple A Taxis,50104628,R3204,Home To School / College Transport,974.00,16/05/2012,Communities
206370,Triple A Taxis,50105191,R3204,Home To School / College Transport,849.50,16/05/2012,Communities
206375,Trojan Consultants Ltd,50112317,R4512,Software,795.20,24/05/2012,Resources
206375,Trojan Consultants Ltd,50112321,R4512,Software,845.20,24/05/2012,Resources
206386,Tts Group Ltd,50095093,R4007,Equipment,"1,302.70",01/05/2012,People Group
206386,Tts Group Ltd,50112492,R4007,Equipment,566.56,29/05/2012,People Group
206389,Tudor Environmental,50117090,R4030,Materials,656.54,30/05/2012,Communities
206390,Tunstall Healthcare (UK) Ltd,50103853,R4059,Telecare Equipment,600.00,14/05/2012,People Group
206390,Tunstall Healthcare (UK) Ltd,50103891,R4059,Telecare Equipment,524.58,14/05/2012,People Group
206390,Tunstall Healthcare (UK) Ltd,50103892,R4059,Telecare Equipment,807.50,14/05/2012,People Group
206391,Turner  & Townsend,50111545,C1050,External Fees,"1,000.00",23/05/2012,Capital
206391,Turner  & Townsend,50111550,C1050,External Fees,"1,000.00",23/05/2012,Capital
100426,Turning Point,50110593,R5809,Adult Social Care Contracts,"12,456.00",23/05/2012,People Group
100426,Turning Point,50110634,R5809,Adult Social Care Contracts,"15,570.00",23/05/2012,People Group
100426,Turning Point,50110642,R5809,Adult Social Care Contracts,"12,892.80",23/05/2012,People Group
100426,Turning Point,50110643,R5809,Adult Social Care Contracts,"18,555.60",23/05/2012,People Group
100426,Turning Point,50110646,R5809,Adult Social Care Contracts,"14,844.48",23/05/2012,People Group
100426,Turning Point,50110649,R5809,Adult Social Care Contracts,"18,701.90",23/05/2012,People Group
100426,Turning Point,50110650,R5809,Adult Social Care Contracts,"14,961.52",23/05/2012,People Group
100426,Turning Point,50110651,R5809,Adult Social Care Contracts,"16,116.00",23/05/2012,People Group
100426,Turning Point,50110671,R5809,Adult Social Care Contracts,"7,767.55",23/05/2012,People Group
100426,Turning Point,50110674,R5809,Adult Social Care Contracts,"6,214.04",23/05/2012,People Group
206397,Turning Point Warwickshire Learning Disabilit,50111406,R5805,Homecare - External Domiciliary (Adults),"1,367.80",23/05/2012,People Group
206397,Turning Point Warwickshire Learning Disabilit,50111406,R5805,Homecare - External Domiciliary (Adults),"6,603.24",23/05/2012,People Group
206397,Turning Point Warwickshire Learning Disabilit,50111440,R5805,Homecare - External Domiciliary (Adults),"1,367.80",23/05/2012,People Group
206397,Turning Point Warwickshire Learning Disabilit,50111440,R5805,Homecare - External Domiciliary (Adults),"6,603.24",23/05/2012,People Group
206397,Turning Point Warwickshire Learning Disabilit,50111380,R5805,Homecare - External Domiciliary (Adults),"15,657.40",24/05/2012,People Group
206397,Turning Point Warwickshire Learning Disabilit,50111431,R5805,Homecare - External Domiciliary (Adults),"7,971.04",24/05/2012,People Group
206420,UK - Coaches Ltd T/A Alantis Travel,50098994,R3204,Home To School / College Transport,"2,497.55",14/05/2012,Communities
215193,UK Touring,50096442,R4612,Projects,"1,560.00",10/05/2012,Resources
215193,UK Touring,50105430,R4612,Projects,"-1,560.00",15/05/2012,Resources
211775,Ultima Risk Management,50104082,R1601,Training - External,"2,038.00",14/05/2012,Resources
206432,Unit4 Business Software,50100155,R4409,Consultancy,"1,179.00",17/05/2012,Resources
206432,Unit4 Business Software,50100209,R4409,Consultancy,"1,179.00",17/05/2012,Resources
206434,United Response Ltd,50108844,R5805,Homecare - External Domiciliary (Adults),"4,984.20",22/05/2012,People Group
206434,United Response Ltd,50108847,R5805,Homecare - External Domiciliary (Adults),"5,056.64",22/05/2012,People Group
206434,United Response Ltd,50111384,R5805,Homecare - External Domiciliary (Adults),"5,056.64",23/05/2012,People Group
206436,Universal Care Services,50098139,R5805,Homecare - External Domiciliary (Adults),824.32,04/05/2012,People Group
206436,Universal Care Services,50098287,R5805,Homecare - External Domiciliary (Adults),721.28,04/05/2012,People Group
206436,Universal Care Services,50098120,R5805,Homecare - External Domiciliary (Adults),"1,081.92",09/05/2012,People Group
206436,Universal Care Services,50098126,R5805,Homecare - External Domiciliary (Adults),"1,442.56",09/05/2012,People Group
206436,Universal Care Services,50098127,R5805,Homecare - External Domiciliary (Adults),"1,442.56",09/05/2012,People Group
206436,Universal Care Services,50093320,R5805,Homecare - External Domiciliary (Adults),875.84,15/05/2012,People Group
206436,Universal Care Services,50097018,R5805,Homecare - External Domiciliary (Adults),540.96,15/05/2012,People Group
206436,Universal Care Services,50097020,R5805,Homecare - External Domiciliary (Adults),"1,081.92",15/05/2012,People Group
206436,Universal Care Services,50097031,R5805,Homecare - External Domiciliary (Adults),540.96,15/05/2012,People Group
206436,Universal Care Services,50097032,R5805,Homecare - External Domiciliary (Adults),"1,081.92",15/05/2012,People Group
206436,Universal Care Services,50097038,R5805,Homecare - External Domiciliary (Adults),540.96,15/05/2012,People Group
206436,Universal Care Services,50097069,R5805,Homecare - External Domiciliary (Adults),540.96,15/05/2012,People Group
206436,Universal Care Services,50097082,R5805,Homecare - External Domiciliary (Adults),811.44,15/05/2012,People Group
206436,Universal Care Services,50097093,R5805,Homecare - External Domiciliary (Adults),"1,159.20",15/05/2012,People Group
206436,Universal Care Services,50097136,R5805,Homecare - External Domiciliary (Adults),721.28,15/05/2012,People Group
206436,Universal Care Services,50097139,R5805,Homecare - External Domiciliary (Adults),901.60,15/05/2012,People Group
206436,Universal Care Services,50097146,R5805,Homecare - External Domiciliary (Adults),721.28,15/05/2012,People Group
206436,Universal Care Services,50097148,R5805,Homecare - External Domiciliary (Adults),"3,525.52",15/05/2012,People Group
206436,Universal Care Services,50097157,R5805,Homecare - External Domiciliary (Adults),540.96,15/05/2012,People Group
206436,Universal Care Services,50097288,R5805,Homecare - External Domiciliary (Adults),669.76,15/05/2012,People Group
206436,Universal Care Services,50097300,R5805,Homecare - External Domiciliary (Adults),"1,622.88",15/05/2012,People Group
206436,Universal Care Services,50097309,R5805,Homecare - External Domiciliary (Adults),"1,442.56",15/05/2012,People Group
206436,Universal Care Services,50097320,R5805,Homecare - External Domiciliary (Adults),721.28,15/05/2012,People Group
206436,Universal Care Services,50097329,R5805,Homecare - External Domiciliary (Adults),605.36,15/05/2012,People Group
206436,Universal Care Services,50097357,R5805,Homecare - External Domiciliary (Adults),"1,081.92",15/05/2012,People Group
206436,Universal Care Services,50097358,R5805,Homecare - External Domiciliary (Adults),"1,184.96",15/05/2012,People Group
206436,Universal Care Services,50097985,R5805,Homecare - External Domiciliary (Adults),721.28,15/05/2012,People Group
206436,Universal Care Services,50098108,R5805,Homecare - External Domiciliary (Adults),540.96,15/05/2012,People Group
206436,Universal Care Services,50098123,R5805,Homecare - External Domiciliary (Adults),721.28,15/05/2012,People Group
206436,Universal Care Services,50098132,R5805,Homecare - External Domiciliary (Adults),"1,288.00",15/05/2012,People Group
206436,Universal Care Services,50098142,R5805,Homecare - External Domiciliary (Adults),540.96,15/05/2012,People Group
206436,Universal Care Services,50098149,R5805,Homecare - External Domiciliary (Adults),573.16,15/05/2012,People Group
206436,Universal Care Services,50098155,R5805,Homecare - External Domiciliary (Adults),540.96,15/05/2012,People Group
206436,Universal Care Services,50098194,R5805,Homecare - External Domiciliary (Adults),824.32,15/05/2012,People Group
206436,Universal Care Services,50098198,R5805,Homecare - External Domiciliary (Adults),"1,442.56",15/05/2012,People Group
206436,Universal Care Services,50098226,R5805,Homecare - External Domiciliary (Adults),"1,081.92",15/05/2012,People Group
206436,Universal Care Services,50098228,R5805,Homecare - External Domiciliary (Adults),540.96,15/05/2012,People Group
206436,Universal Care Services,50098234,R5805,Homecare - External Domiciliary (Adults),721.28,15/05/2012,People Group
206436,Universal Care Services,50098240,R5805,Homecare - External Domiciliary (Adults),"1,081.92",15/05/2012,People Group
206436,Universal Care Services,50098241,R5805,Homecare - External Domiciliary (Adults),540.96,15/05/2012,People Group
206436,Universal Care Services,50098247,R5805,Homecare - External Domiciliary (Adults),701.96,15/05/2012,People Group
206436,Universal Care Services,50098250,R5805,Homecare - External Domiciliary (Adults),"1,081.92",15/05/2012,People Group
206436,Universal Care Services,50098264,R5805,Homecare - External Domiciliary (Adults),721.28,15/05/2012,People Group
206436,Universal Care Services,50098266,R5805,Homecare - External Domiciliary (Adults),901.60,15/05/2012,People Group
206436,Universal Care Services,50098275,R5805,Homecare - External Domiciliary (Adults),515.20,15/05/2012,People Group
206436,Universal Care Services,50098283,R5805,Homecare - External Domiciliary (Adults),"1,236.48",15/05/2012,People Group
206436,Universal Care Services,50098292,R5805,Homecare - External Domiciliary (Adults),502.32,15/05/2012,People Group
206436,Universal Care Services,50098293,R5805,Homecare - External Domiciliary (Adults),592.48,15/05/2012,People Group
206436,Universal Care Services,50098303,R5805,Homecare - External Domiciliary (Adults),"1,159.20",15/05/2012,People Group
206436,Universal Care Services,50098309,R5805,Homecare - External Domiciliary (Adults),"1,442.56",15/05/2012,People Group
206436,Universal Care Services,50098314,R5805,Homecare - External Domiciliary (Adults),"1,442.56",15/05/2012,People Group
206436,Universal Care Services,50098518,R5805,Homecare - External Domiciliary (Adults),901.60,15/05/2012,People Group
206436,Universal Care Services,50098519,R5805,Homecare - External Domiciliary (Adults),"1,262.24",15/05/2012,People Group
206436,Universal Care Services,50105315,R5805,Homecare - External Domiciliary (Adults),721.28,16/05/2012,People Group
206436,Universal Care Services,50106679,R5805,Homecare - External Domiciliary (Adults),721.28,17/05/2012,People Group
206436,Universal Care Services,50106683,R5805,Homecare - External Domiciliary (Adults),540.96,17/05/2012,People Group
206436,Universal Care Services,50106697,R5805,Homecare - External Domiciliary (Adults),540.96,17/05/2012,People Group
206436,Universal Care Services,50106717,R5805,Homecare - External Domiciliary (Adults),901.60,17/05/2012,People Group
206436,Universal Care Services,50106728,R5805,Homecare - External Domiciliary (Adults),540.96,17/05/2012,People Group
206436,Universal Care Services,50106729,R5805,Homecare - External Domiciliary (Adults),631.12,17/05/2012,People Group
206436,Universal Care Services,50106743,R5805,Homecare - External Domiciliary (Adults),811.44,17/05/2012,People Group
206436,Universal Care Services,50106747,R5805,Homecare - External Domiciliary (Adults),721.28,17/05/2012,People Group
206436,Universal Care Services,50106791,R5805,Homecare - External Domiciliary (Adults),747.04,17/05/2012,People Group
206436,Universal Care Services,50106792,R5805,Homecare - External Domiciliary (Adults),940.24,17/05/2012,People Group
206436,Universal Care Services,50106681,R5805,Homecare - External Domiciliary (Adults),"1,088.36",22/05/2012,People Group
206436,Universal Care Services,50106730,R5805,Homecare - External Domiciliary (Adults),"1,030.40",22/05/2012,People Group
206436,Universal Care Services,50107141,R5805,Homecare - External Domiciliary (Adults),"1,554.56",22/05/2012,People Group
206436,Universal Care Services,50114976,R5805,Homecare - External Domiciliary (Adults),610.04,28/05/2012,People Group
206436,Universal Care Services,50114977,R5805,Homecare - External Domiciliary (Adults),940.24,28/05/2012,People Group
206436,Universal Care Services,50114980,R5805,Homecare - External Domiciliary (Adults),540.96,28/05/2012,People Group
206436,Universal Care Services,50114985,R5805,Homecare - External Domiciliary (Adults),991.76,28/05/2012,People Group
206436,Universal Care Services,50114986,R5805,Homecare - External Domiciliary (Adults),"1,104.96",30/05/2012,People Group
206436,Universal Care Services,50115280,R5805,Homecare - External Domiciliary (Adults),"1,442.56",30/05/2012,People Group
206436,Universal Care Services,50117657,R5805,Homecare - External Domiciliary (Adults),966.00,31/05/2012,People Group
206436,Universal Care Services,50117659,R5805,Homecare - External Domiciliary (Adults),540.96,31/05/2012,People Group
206436,Universal Care Services,50117667,R5805,Homecare - External Domiciliary (Adults),592.48,31/05/2012,People Group
206436,Universal Care Services,50117670,R5805,Homecare - External Domiciliary (Adults),627.90,31/05/2012,People Group
206436,Universal Care Services,50117673,R5805,Homecare - External Domiciliary (Adults),656.88,31/05/2012,People Group
206436,Universal Care Services,50117723,R5805,Homecare - External Domiciliary (Adults),592.48,31/05/2012,People Group
206436,Universal Care Services,50117727,R5805,Homecare - External Domiciliary (Adults),721.28,31/05/2012,People Group
206436,Universal Care Services,50117729,R5805,Homecare - External Domiciliary (Adults),798.56,31/05/2012,People Group
206436,Universal Care Services,50117736,R5805,Homecare - External Domiciliary (Adults),515.20,31/05/2012,People Group
206436,Universal Care Services,50117755,R5805,Homecare - External Domiciliary (Adults),605.36,31/05/2012,People Group
206436,Universal Care Services,50117766,R5805,Homecare - External Domiciliary (Adults),901.60,31/05/2012,People Group
206436,Universal Care Services,50117772,R5805,Homecare - External Domiciliary (Adults),644.00,31/05/2012,People Group
206436,Universal Care Services,50117851,R5805,Homecare - External Domiciliary (Adults),566.72,31/05/2012,People Group
206438,University Hospitals Cov & Warks Nhs Trust,50095800,R4615,Mortuary/Pathology Expenses,"76,520.76",17/05/2012,Other Services
215478,University of Central Lancashire,50106116,R1601,Training - External,"1,500.00",25/05/2012,Fire and Rescue
206446,University of Warwick - Student Fees Acc,50109064,R4605,Exam / Tuition Fees (non-staff),644.00,21/05/2012,People Group
208586,Valero Ltd,50091244,R3005,Fuel,"4,122.65",02/05/2012,Fire and Rescue
208586,Valero Ltd,50091267,R3005,Fuel,"16,431.80",02/05/2012,Fire and Rescue
208586,Valero Ltd,50091327,R3005,Fuel,"3,533.70",02/05/2012,Fire and Rescue
208586,Valero Ltd,50098710,R2105,Fuel Oil,693.10,14/05/2012,Communities
208586,Valero Ltd,50103758,R3005,Fuel,"3,485.70",15/05/2012,Fire and Rescue
208586,Valero Ltd,50104945,R3005,Fuel,"2,333.80",18/05/2012,Fire and Rescue
206487,Veolia Enviromental Services,50093900,R5703,Site Payments,"1,414.86",01/05/2012,Communities
206487,Veolia Enviromental Services,50093900,R5841,Landfill Tax Payments,"7,660.80",01/05/2012,Communities
206487,Veolia Enviromental Services,50111625,R5703,Site Payments,"7,754.13",23/05/2012,Communities
206487,Veolia Enviromental Services,50111625,R5841,Landfill Tax Payments,"40,445.44",23/05/2012,Communities
206487,Veolia Enviromental Services,50111636,R5841,Landfill Tax Payments,"1,606.40",23/05/2012,Communities
206487,Veolia Enviromental Services,50111928,R5703,Site Payments,"1,094.24",23/05/2012,Communities
206487,Veolia Enviromental Services,50111928,R5841,Landfill Tax Payments,"5,707.52",23/05/2012,Communities
206487,Veolia Enviromental Services,50112121,R5703,Site Payments,"1,180.13",24/05/2012,Communities
206487,Veolia Enviromental Services,50112121,R5841,Landfill Tax Payments,"6,155.52",24/05/2012,Communities
206498,Victoria Cars Ltd,50105699,R3204,Home To School / College Transport,990.00,16/05/2012,Communities
206498,Victoria Cars Ltd,50106189,R3204,Home To School / College Transport,"1,078.00",16/05/2012,Communities
206498,Victoria Cars Ltd,50106204,R3204,Home To School / College Transport,"1,500.00",16/05/2012,Communities
206498,Victoria Cars Ltd,50106232,R3204,Home To School / College Transport,632.50,16/05/2012,Communities
206498,Victoria Cars Ltd,50106233,R3204,Home To School / College Transport,546.00,16/05/2012,Communities
206498,Victoria Cars Ltd,50106234,R3204,Home To School / College Transport,639.00,16/05/2012,Communities
206498,Victoria Cars Ltd,50106235,R3204,Home To School / College Transport,570.00,16/05/2012,Communities
206498,Victoria Cars Ltd,50106242,R3204,Home To School / College Transport,660.00,16/05/2012,Communities
206498,Victoria Cars Ltd,50106243,R3204,Home To School / College Transport,935.00,16/05/2012,Communities
206498,Victoria Cars Ltd,50106245,R3204,Home To School / College Transport,847.00,16/05/2012,Communities
206498,Victoria Cars Ltd,50106251,R3204,Home To School / College Transport,522.50,16/05/2012,Communities
206498,Victoria Cars Ltd,50106302,R3204,Home To School / College Transport,990.00,16/05/2012,Communities
206498,Victoria Cars Ltd,50106308,R3204,Home To School / College Transport,945.00,16/05/2012,Communities
206498,Victoria Cars Ltd,50113029,R3205,Client Travel - Taxis,"1,342.50",24/05/2012,People Group
206498,Victoria Cars Ltd,50113036,R3205,Client Travel - Taxis,"1,873.00",24/05/2012,People Group
206498,Victoria Cars Ltd,50117187,R3204,Home To School / College Transport,880.00,30/05/2012,Communities
206498,Victoria Cars Ltd,50117183,R3204,Home To School / College Transport,561.00,31/05/2012,Communities
214882,Virgin Media,50096761,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"3,388.49",18/05/2012,Communities
206508,Virgin Media Business,50091324,R4514,Telephone Rental,"-1,268.26",17/05/2012,Resources
206508,Virgin Media Business,50099198,R4513,Telephone Calls,503.39,17/05/2012,Resources
206508,Virgin Media Business,50107261,R4511,Private Circuit Lines,900.00,18/05/2012,Resources
206508,Virgin Media Business,50107261,R4513,Telephone Calls,"1,835.92",18/05/2012,Resources
206508,Virgin Media Business,50107270,R4514,Telephone Rental,"1,876.90",18/05/2012,Resources
206508,Virgin Media Business,50107270,R4513,Telephone Calls,"3,085.21",18/05/2012,Resources
206507,Virgin Media Business,50096653,R4511,Private Circuit Lines,837.33,25/05/2012,Resources
206507,Virgin Media Business,50108041,R4511,Private Circuit Lines,810.00,25/05/2012,Resources
206521,Vodafone,50103721,R4515,Computer Equipment Curriculum,"2,344.86",21/05/2012,Fire and Rescue
206522,Vodafone Corporate Ltd,50117393,R4510,Mobile Telephones / Pagers,795.50,31/05/2012,Communities
206524,Vodafone Ltd,50089768,R4503,Hardware,"4,143.00",03/05/2012,Resources
206524,Vodafone Ltd,50091721,R4510,Mobile Telephones / Pagers,"88,790.70",21/05/2012,Resources
206524,Vodafone Ltd,50096743,R4510,Mobile Telephones / Pagers,"4,503.69",21/05/2012,Resources
206530,Volkswagen Group UK Ltd,50095580,R4030,Materials,646.27,03/05/2012,Communities
206530,Volkswagen Group UK Ltd,50095615,R4030,Materials,523.29,03/05/2012,Communities
206533,Voluntary Action Stratford On Avon District,50103292,R3410,Car Scheme Payments,"3,470.00",14/05/2012,Communities
206534,Volunteer Centre Nuneaton & Bedworth,50103293,R3410,Car Scheme Payments,"1,900.00",14/05/2012,Communities
206534,Volunteer Centre Nuneaton & Bedworth,50103294,R3410,Car Scheme Payments,"2,025.00",14/05/2012,Communities
215080,W M System Ltd,50087951,R3004,Repair & Maintenance Of Vehicles,520.00,02/05/2012,Communities
206561,W.F. Howes Ltd,50114168,R4058,Books,761.60,30/05/2012,Resources
215091,WALC (Warwickshire & West Midlands Association of Local Councils),50087839,R5501,Grants to Organisations & Voluntary Bodies,"22,000.00",03/05/2012,Communities
206577,Warton Pre-School Nursery,50104042,R4030,Materials,"1,057.50",18/05/2012,Other Services
206579,Warwick Arms Hotel,50107427,R1601,Training - External,601.25,17/05/2012,People Group
206587,Warwick District Council,50095286,R5702,Payments to External Contractors,"25,000.00",01/05/2012,Communities
206587,Warwick District Council,50091268,R4513,Telephone Calls,666.66,02/05/2012,People Group
206585,Warwick District Council,50102244,R5208,Recycling Credits - Contract Payments,"106,432.10",10/05/2012,Communities
206585,Warwick District Council,50100990,R5807,SLA - Adult Social Care Provision,"5,130.30",14/05/2012,People Group
206585,Warwick District Council,50107199,R5208,Recycling Credits - Contract Payments,"106,000.00",18/05/2012,Communities
206586,Warwick District Council,50108073,R5208,Recycling Credits - Contract Payments,"2,452.16",18/05/2012,Communities
206585,Warwick District Council,50110653,R5807,SLA - Adult Social Care Provision,"2,444.81",23/05/2012,People Group
206587,Warwick District Council,50088999,R2301,Rates,"18,549.00",25/05/2012,Communities
206587,Warwick District Council,50089437,R2301,Rates,"2,702.20",25/05/2012,Communities
206587,Warwick District Council,50089438,R2301,Rates,"1,465.60",25/05/2012,Communities
206587,Warwick District Council,50089440,R2301,Rates,"1,534.30",25/05/2012,Communities
206587,Warwick District Council,50089441,R2301,Rates,"1,946.50",25/05/2012,Communities
206587,Warwick District Council,50089450,R2301,Rates,"1,419.80",25/05/2012,Communities
206586,Warwick District Council,50113814,R5702,Payments to External Contractors,"25,000.00",28/05/2012,Communities
206591,Warwick Glass & Glazing Ltd,50099562,C1030,"New Construction, Conversion & Renovation","17,176.52",11/05/2012,Capital
206591,Warwick Glass & Glazing Ltd,50103910,C1030,"New Construction, Conversion & Renovation","22,678.82",16/05/2012,Capital
212255,Warwick MOT Centre,50073002,R3004,Repair & Maintenance Of Vehicles,720.00,01/05/2012,Communities
206607,Warwickshire Association For The Blind,50097134,R5807,SLA - Adult Social Care Provision,"93,945.00",04/05/2012,People Group
214016,Warwickshire Baby Sensory,50108025,R4409,Consultancy,720.00,25/05/2012,People Group
214757,Warwickshire Children & Voluntary Youth Services (WCVYS),50082857,R1601,Training - External,"17,000.00",03/05/2012,People Group
206611,Warwickshire College,50089597,R2204,Room Hire - External,"1,182.50",11/05/2012,People Group
207704,Warwickshire Community and Voluntary Action,50084477,R5501,Grants to Organisations & Voluntary Bodies,"336,000.00",03/05/2012,Communities
208342,Warwickshire County Council Pension Fund,50097905,R4443,Professional Fees Admin,"2,400.00",10/05/2012,Resources
206623,Warwickshire Pct,50103858,R4409,Consultancy,"14,537.95",25/05/2012,People Group
206624,Warwickshire Police Authority,50084739,R4612,Projects,"6,000.00",11/05/2012,Communities
206624,Warwickshire Police Authority,50103197,R5501,Grants to Organisations & Voluntary Bodies,"18,952.00",14/05/2012,Communities
100045,Warwickshire Primary Care Trust,50094837,R4512,Software,"20,000.00",15/05/2012,Resources
100045,Warwickshire Primary Care Trust,50110200,R5806,Residential Care (Adults),"6,477.46",23/05/2012,People Group
100045,Warwickshire Primary Care Trust,50105867,R5806,Residential Care (Adults),"22,643.03",31/05/2012,People Group
100045,Warwickshire Primary Care Trust,50105885,R5806,Residential Care (Adults),"-1,617.32",31/05/2012,People Group
100045,Warwickshire Primary Care Trust,50105910,R5806,Residential Care (Adults),"-11,083.80",31/05/2012,People Group
208378,Warwickshire Probation Trust,50103155,R5501,Grants to Organisations & Voluntary Bodies,"65,000.00",14/05/2012,Communities
208378,Warwickshire Probation Trust,50103193,R5501,Grants to Organisations & Voluntary Bodies,"10,000.00",14/05/2012,Communities
208378,Warwickshire Probation Trust,50099620,R99A1,Interest Paid,"2,000.00",15/05/2012,Other Services
208378,Warwickshire Probation Trust,50114170,R5702,Payments to External Contractors,"2,375.00",29/05/2012,Communities
206627,Warwickshire Rural Community Council,50102056,R3410,Car Scheme Payments,"2,809.85",31/05/2012,Communities
206627,Warwickshire Rural Community Council,50108192,R3204,Home To School / College Transport,"2,122.34",31/05/2012,Communities
206627,Warwickshire Rural Community Council,50108193,R3204,Home To School / College Transport,850.00,31/05/2012,Communities
206627,Warwickshire Rural Community Council,50108198,R3204,Home To School / College Transport,"1,705.00",31/05/2012,Communities
206630,Warwickshire Welfare Rights Advice Service,50100987,R5807,SLA - Adult Social Care Provision,"74,327.00",11/05/2012,People Group
206630,Warwickshire Welfare Rights Advice Service,50093985,R5501,Grants to Organisations & Voluntary Bodies,"15,546.00",24/05/2012,Other Services
206633,Waste Recycling Ltd,50093433,R5703,Site Payments,"23,659.76",11/05/2012,Communities
206633,Waste Recycling Ltd,50114618,R5703,Site Payments,"15,459.64",29/05/2012,Communities
206633,Waste Recycling Ltd,50114618,R5841,Landfill Tax Payments,"52,602.73",29/05/2012,Communities
206633,Waste Recycling Ltd,50114641,R5703,Site Payments,"13,606.27",29/05/2012,Communities
206633,Waste Recycling Ltd,50114641,R5841,Landfill Tax Payments,"46,181.85",29/05/2012,Communities
206633,Waste Recycling Ltd,50114691,R5703,Site Payments,"17,979.83",29/05/2012,Communities
206633,Waste Recycling Ltd,50114691,R5841,Landfill Tax Payments,"61,288.15",29/05/2012,Communities
206633,Waste Recycling Ltd,50116001,R5702,Payments to External Contractors,"1,377.83",31/05/2012,Communities
206638,Waterman Aspen,50089401,R1101,Agency Staff Pay,"3,278.12",01/05/2012,Communities
206638,Waterman Aspen,50095099,R1101,Agency Staff Pay,"1,578.42",01/05/2012,Communities
206638,Waterman Aspen,50095361,R1101,Agency Staff Pay,"2,578.68",01/05/2012,Communities
206638,Waterman Aspen,50095860,R1101,Agency Staff Pay,889.10,02/05/2012,Communities
206638,Waterman Aspen,50096800,R1101,Agency Staff Pay,"1,136.00",03/05/2012,Communities
206638,Waterman Aspen,50096807,R1101,Agency Staff Pay,"2,336.00",03/05/2012,Communities
206638,Waterman Aspen,50097715,R1101,Agency Staff Pay,"2,885.00",04/05/2012,Communities
206638,Waterman Aspen,50097716,R1101,Agency Staff Pay,"1,898.50",04/05/2012,Communities
206638,Waterman Aspen,50099207,R1101,Agency Staff Pay,"2,493.34",09/05/2012,Communities
206638,Waterman Aspen,50100383,R1101,Agency Staff Pay,"1,885.50",09/05/2012,Communities
206638,Waterman Aspen,50102242,R1101,Agency Staff Pay,768.46,10/05/2012,Communities
206638,Waterman Aspen,50103334,R1101,Agency Staff Pay,"1,692.00",11/05/2012,Communities
206638,Waterman Aspen,50103331,R1101,Agency Staff Pay,"1,457.15",14/05/2012,Communities
206638,Waterman Aspen,50103336,R1101,Agency Staff Pay,"3,744.00",14/05/2012,Communities
206638,Waterman Aspen,50103381,R1101,Agency Staff Pay,"6,244.39",14/05/2012,Communities
206638,Waterman Aspen,50103382,R1101,Agency Staff Pay,"4,088.00",14/05/2012,Communities
206638,Waterman Aspen,50103586,R1101,Agency Staff Pay,"2,473.50",14/05/2012,Communities
206638,Waterman Aspen,50105993,R1101,Agency Staff Pay,"2,839.00",16/05/2012,Communities
206638,Waterman Aspen,50086458,R1101,Agency Staff Pay,"2,080.00",17/05/2012,Communities
206638,Waterman Aspen,50108074,R1101,Agency Staff Pay,"2,053.50",18/05/2012,Communities
206638,Waterman Aspen,50113977,R1101,Agency Staff Pay,"1,344.00",28/05/2012,Communities
206638,Waterman Aspen,50113980,R1101,Agency Staff Pay,"1,248.00",28/05/2012,Communities
206638,Waterman Aspen,50113990,R1101,Agency Staff Pay,"1,562.00",28/05/2012,Communities
206638,Waterman Aspen,50113996,R1101,Agency Staff Pay,"1,248.00",28/05/2012,Communities
206638,Waterman Aspen,50114009,R1101,Agency Staff Pay,"3,793.92",28/05/2012,Communities
206638,Waterman Aspen,50107152,R1101,Agency Staff Pay,"1,307.87",29/05/2012,Communities
206638,Waterman Aspen,50107153,R1101,Agency Staff Pay,"1,731.22",29/05/2012,Communities
206638,Waterman Aspen,50115024,R1101,Agency Staff Pay,"1,856.10",29/05/2012,Communities
206638,Waterman Aspen,50115266,R1101,Agency Staff Pay,"1,261.57",30/05/2012,Communities
206638,Waterman Aspen,50117142,R1101,Agency Staff Pay,991.60,30/05/2012,Communities
208792,Wates Construction Ltd,50111504,C1030,"New Construction, Conversion & Renovation","220,550.46",23/05/2012,Capital
206643,Watson Fuels,50114173,R3005,Fuel,759.50,28/05/2012,Communities
206643,Watson Fuels,50115762,R3005,Fuel,945.00,31/05/2012,Communities
206647,Way Ahead Support Services,50095084,R5805,Homecare - External Domiciliary (Adults),"3,274.18",01/05/2012,People Group
206647,Way Ahead Support Services,50097438,R5805,Homecare - External Domiciliary (Adults),622.52,04/05/2012,People Group
206647,Way Ahead Support Services,50097447,R5805,Homecare - External Domiciliary (Adults),918.33,04/05/2012,People Group
206647,Way Ahead Support Services,50097449,R5805,Homecare - External Domiciliary (Adults),863.52,04/05/2012,People Group
206647,Way Ahead Support Services,50097471,R5805,Homecare - External Domiciliary (Adults),560.69,04/05/2012,People Group
206647,Way Ahead Support Services,50097499,R5805,Homecare - External Domiciliary (Adults),737.59,04/05/2012,People Group
206647,Way Ahead Support Services,50097510,R5805,Homecare - External Domiciliary (Adults),934.82,04/05/2012,People Group
206647,Way Ahead Support Services,50097514,R5805,Homecare - External Domiciliary (Adults),792.24,04/05/2012,People Group
206647,Way Ahead Support Services,50099592,R5805,Homecare - External Domiciliary (Adults),899.50,08/05/2012,People Group
206647,Way Ahead Support Services,50099593,R5805,Homecare - External Domiciliary (Adults),873.60,08/05/2012,People Group
206647,Way Ahead Support Services,50099594,R5805,Homecare - External Domiciliary (Adults),907.20,08/05/2012,People Group
206647,Way Ahead Support Services,50097437,R5805,Homecare - External Domiciliary (Adults),"1,518.34",09/05/2012,People Group
206647,Way Ahead Support Services,50097486,R5805,Homecare - External Domiciliary (Adults),"1,475.18",09/05/2012,People Group
206647,Way Ahead Support Services,50097493,R5805,Homecare - External Domiciliary (Adults),"1,475.18",09/05/2012,People Group
206647,Way Ahead Support Services,50099584,R5805,Homecare - External Domiciliary (Adults),"1,745.03",09/05/2012,People Group
206647,Way Ahead Support Services,50099587,R5805,Homecare - External Domiciliary (Adults),"2,032.87",09/05/2012,People Group
206647,Way Ahead Support Services,50099658,R5805,Homecare - External Domiciliary (Adults),611.66,09/05/2012,People Group
206647,Way Ahead Support Services,50099658,R5805,Homecare - External Domiciliary (Adults),863.52,09/05/2012,People Group
206647,Way Ahead Support Services,50099762,R5805,Homecare - External Domiciliary (Adults),"1,814.40",09/05/2012,People Group
206647,Way Ahead Support Services,50099809,R5805,Homecare - External Domiciliary (Adults),539.70,09/05/2012,People Group
206647,Way Ahead Support Services,50099816,R5805,Homecare - External Domiciliary (Adults),"1,277.29",09/05/2012,People Group
206647,Way Ahead Support Services,50099821,R5805,Homecare - External Domiciliary (Adults),"3,274.18",09/05/2012,People Group
206647,Way Ahead Support Services,50108139,R5805,Homecare - External Domiciliary (Adults),863.52,18/05/2012,People Group
206647,Way Ahead Support Services,50108664,R5805,Homecare - External Domiciliary (Adults),952.79,21/05/2012,People Group
206647,Way Ahead Support Services,50109099,R5805,Homecare - External Domiciliary (Adults),536.65,21/05/2012,People Group
206647,Way Ahead Support Services,50109103,R5805,Homecare - External Domiciliary (Adults),681.14,21/05/2012,People Group
206647,Way Ahead Support Services,50109116,R5805,Homecare - External Domiciliary (Adults),626.65,21/05/2012,People Group
206647,Way Ahead Support Services,50109117,R5805,Homecare - External Domiciliary (Adults),891.23,21/05/2012,People Group
206647,Way Ahead Support Services,50109122,R5805,Homecare - External Domiciliary (Adults),654.77,21/05/2012,People Group
206647,Way Ahead Support Services,50108667,R5805,Homecare - External Domiciliary (Adults),"1,098.05",22/05/2012,People Group
206647,Way Ahead Support Services,50108806,R5805,Homecare - External Domiciliary (Adults),"1,623.42",22/05/2012,People Group
206647,Way Ahead Support Services,50108807,R5805,Homecare - External Domiciliary (Adults),"3,382.12",22/05/2012,People Group
206647,Way Ahead Support Services,50108808,R5805,Homecare - External Domiciliary (Adults),"1,187.34",22/05/2012,People Group
206647,Way Ahead Support Services,50108908,R5805,Homecare - External Domiciliary (Adults),"1,859.91",22/05/2012,People Group
206647,Way Ahead Support Services,50108913,R5805,Homecare - External Domiciliary (Adults),"1,758.70",22/05/2012,People Group
206647,Way Ahead Support Services,50108921,R5805,Homecare - External Domiciliary (Adults),"1,669.06",22/05/2012,People Group
206647,Way Ahead Support Services,50108928,R5805,Homecare - External Domiciliary (Adults),"1,755.84",22/05/2012,People Group
206647,Way Ahead Support Services,50108958,R5805,Homecare - External Domiciliary (Adults),"1,899.66",22/05/2012,People Group
206647,Way Ahead Support Services,50108966,R5805,Homecare - External Domiciliary (Adults),"1,475.18",22/05/2012,People Group
206647,Way Ahead Support Services,50109154,R5805,Homecare - External Domiciliary (Adults),794.04,22/05/2012,People Group
206647,Way Ahead Support Services,50109459,R5805,Homecare - External Domiciliary (Adults),520.00,22/05/2012,People Group
206647,Way Ahead Support Services,50109460,R5805,Homecare - External Domiciliary (Adults),"1,043.42",22/05/2012,People Group
206647,Way Ahead Support Services,50109461,R5805,Homecare - External Domiciliary (Adults),"1,120.00",22/05/2012,People Group
206647,Way Ahead Support Services,50109462,R5805,Homecare - External Domiciliary (Adults),"1,738.09",22/05/2012,People Group
206647,Way Ahead Support Services,50109463,R5805,Homecare - External Domiciliary (Adults),600.00,22/05/2012,People Group
206647,Way Ahead Support Services,50109464,R5805,Homecare - External Domiciliary (Adults),520.00,22/05/2012,People Group
206647,Way Ahead Support Services,50109556,R5805,Homecare - External Domiciliary (Adults),"1,120.00",22/05/2012,People Group
206647,Way Ahead Support Services,50110807,R5805,Homecare - External Domiciliary (Adults),600.00,23/05/2012,People Group
206647,Way Ahead Support Services,50112637,R5805,Homecare - External Domiciliary (Adults),924.00,24/05/2012,People Group
206647,Way Ahead Support Services,50112644,R5805,Homecare - External Domiciliary (Adults),924.00,24/05/2012,People Group
206647,Way Ahead Support Services,50112706,R5805,Homecare - External Domiciliary (Adults),534.00,24/05/2012,People Group
206647,Way Ahead Support Services,50112718,R5805,Homecare - External Domiciliary (Adults),605.20,24/05/2012,People Group
206647,Way Ahead Support Services,50112741,R5805,Homecare - External Domiciliary (Adults),604.80,24/05/2012,People Group
206647,Way Ahead Support Services,50112752,R5805,Homecare - External Domiciliary (Adults),571.20,24/05/2012,People Group
206647,Way Ahead Support Services,50112780,R5805,Homecare - External Domiciliary (Adults),806.40,24/05/2012,People Group
206647,Way Ahead Support Services,50112809,R5805,Homecare - External Domiciliary (Adults),604.80,24/05/2012,People Group
206647,Way Ahead Support Services,50112849,R5805,Homecare - External Domiciliary (Adults),840.00,24/05/2012,People Group
206647,Way Ahead Support Services,50113596,R5805,Homecare - External Domiciliary (Adults),873.60,24/05/2012,People Group
206647,Way Ahead Support Services,50113669,R5805,Homecare - External Domiciliary (Adults),899.50,24/05/2012,People Group
206647,Way Ahead Support Services,50113660,R5805,Homecare - External Domiciliary (Adults),536.60,25/05/2012,People Group
206647,Way Ahead Support Services,50112618,R5805,Homecare - External Domiciliary (Adults),"1,277.29",28/05/2012,People Group
206647,Way Ahead Support Services,50112621,R5805,Homecare - External Domiciliary (Adults),"1,942.92",28/05/2012,People Group
206647,Way Ahead Support Services,50112688,R5805,Homecare - External Domiciliary (Adults),537.60,28/05/2012,People Group
206647,Way Ahead Support Services,50112723,R5805,Homecare - External Domiciliary (Adults),"3,274.18",28/05/2012,People Group
206647,Way Ahead Support Services,50112797,R5805,Homecare - External Domiciliary (Adults),600.00,28/05/2012,People Group
206647,Way Ahead Support Services,50113178,R5805,Homecare - External Domiciliary (Adults),539.70,28/05/2012,People Group
206647,Way Ahead Support Services,50113179,R5805,Homecare - External Domiciliary (Adults),"3,569.72",28/05/2012,People Group
206647,Way Ahead Support Services,50113194,R5805,Homecare - External Domiciliary (Adults),520.00,28/05/2012,People Group
206647,Way Ahead Support Services,50113599,R5805,Homecare - External Domiciliary (Adults),"1,745.03",28/05/2012,People Group
206647,Way Ahead Support Services,50113661,R5805,Homecare - External Domiciliary (Adults),611.68,28/05/2012,People Group
206647,Way Ahead Support Services,50113661,R5805,Homecare - External Domiciliary (Adults),863.52,28/05/2012,People Group
206647,Way Ahead Support Services,50113674,R5805,Homecare - External Domiciliary (Adults),"2,032.87",28/05/2012,People Group
206647,Way Ahead Support Services,50113717,R5805,Homecare - External Domiciliary (Adults),935.48,28/05/2012,People Group
206647,Way Ahead Support Services,50113717,R5805,Homecare - External Domiciliary (Adults),"2,446.64",28/05/2012,People Group
206647,Way Ahead Support Services,50112619,R5805,Homecare - External Domiciliary (Adults),"3,598.00",29/05/2012,People Group
206647,Way Ahead Support Services,50112620,R5805,Homecare - External Domiciliary (Adults),"1,120.00",29/05/2012,People Group
206647,Way Ahead Support Services,50112622,R5805,Homecare - External Domiciliary (Adults),"1,120.00",29/05/2012,People Group
206647,Way Ahead Support Services,50112735,R5805,Homecare - External Domiciliary (Adults),"1,187.34",29/05/2012,People Group
206647,Way Ahead Support Services,50112790,R5805,Homecare - External Domiciliary (Adults),"1,120.00",29/05/2012,People Group
206647,Way Ahead Support Services,50113171,R5805,Homecare - External Domiciliary (Adults),"1,120.00",29/05/2012,People Group
206647,Way Ahead Support Services,50113714,R5805,Homecare - External Domiciliary (Adults),"3,598.00",29/05/2012,People Group
206732,Wcs Care Group Ltd,50092323,R5806,Residential Care (Adults),"36,331.00",17/05/2012,People Group
206732,Wcs Care Group Ltd,50092323,R5806,Residential Care (Adults),"52,100.00",17/05/2012,People Group
206732,Wcs Care Group Ltd,50092323,R5806,Residential Care (Adults),"381,757.00",17/05/2012,People Group
100024,Wcs Care Group Ltd,50108541,R5805,Homecare - External Domiciliary (Adults),"1,047.20",21/05/2012,People Group
100024,Wcs Care Group Ltd,50108551,R5805,Homecare - External Domiciliary (Adults),"1,002.32",21/05/2012,People Group
100024,Wcs Care Group Ltd,50108552,R5805,Homecare - External Domiciliary (Adults),"1,256.64",21/05/2012,People Group
100024,Wcs Care Group Ltd,50108556,R5805,Homecare - External Domiciliary (Adults),"1,286.56",21/05/2012,People Group
100024,Wcs Care Group Ltd,50108561,R5805,Homecare - External Domiciliary (Adults),617.10,21/05/2012,People Group
100024,Wcs Care Group Ltd,50110128,R5805,Homecare - External Domiciliary (Adults),658.24,22/05/2012,People Group
100024,Wcs Care Group Ltd,50110134,R5805,Homecare - External Domiciliary (Adults),590.92,22/05/2012,People Group
100024,Wcs Care Group Ltd,50110148,R5805,Homecare - External Domiciliary (Adults),740.52,22/05/2012,People Group
100024,Wcs Care Group Ltd,50110151,R5805,Homecare - External Domiciliary (Adults),688.16,22/05/2012,People Group
100024,Wcs Care Group Ltd,50110179,R5805,Homecare - External Domiciliary (Adults),523.60,22/05/2012,People Group
100024,Wcs Care Group Ltd,50110187,R5805,Homecare - External Domiciliary (Adults),620.84,22/05/2012,People Group
100024,Wcs Care Group Ltd,50110192,R5805,Homecare - External Domiciliary (Adults),614.08,22/05/2012,People Group
100024,Wcs Care Group Ltd,50110223,R5805,Homecare - External Domiciliary (Adults),583.44,22/05/2012,People Group
100024,Wcs Care Group Ltd,50110239,R5805,Homecare - External Domiciliary (Adults),533.28,22/05/2012,People Group
100024,Wcs Care Group Ltd,50110299,R5805,Homecare - External Domiciliary (Adults),744.26,22/05/2012,People Group
100024,Wcs Care Group Ltd,50110302,R5805,Homecare - External Domiciliary (Adults),837.76,22/05/2012,People Group
100024,Wcs Care Group Ltd,50104832,R5805,Homecare - External Domiciliary (Adults),628.32,23/05/2012,People Group
100024,Wcs Care Group Ltd,50110130,R5805,Homecare - External Domiciliary (Adults),"1,567.52",23/05/2012,People Group
100024,Wcs Care Group Ltd,50110155,R5805,Homecare - External Domiciliary (Adults),"1,047.20",23/05/2012,People Group
100024,Wcs Care Group Ltd,50110288,R5805,Homecare - External Domiciliary (Adults),"1,018.08",23/05/2012,People Group
100024,Wcs Care Group Ltd,50110914,R5805,Homecare - External Domiciliary (Adults),531.08,23/05/2012,People Group
100024,Wcs Care Group Ltd,50110932,R5805,Homecare - External Domiciliary (Adults),509.04,24/05/2012,People Group
100024,Wcs Care Group Ltd,50110333,R5805,Homecare - External Domiciliary (Adults),"1,112.72",25/05/2012,People Group
100024,Wcs Care Group Ltd,50110335,R5805,Homecare - External Domiciliary (Adults),605.64,25/05/2012,People Group
100024,Wcs Care Group Ltd,50110346,R5805,Homecare - External Domiciliary (Adults),"1,406.72",25/05/2012,People Group
100024,Wcs Care Group Ltd,50110366,R5805,Homecare - External Domiciliary (Adults),"1,406.72",25/05/2012,People Group
100024,Wcs Care Group Ltd,50110373,R5805,Homecare - External Domiciliary (Adults),"1,406.72",25/05/2012,People Group
100024,Wcs Care Group Ltd,50110948,R5805,Homecare - External Domiciliary (Adults),876.40,25/05/2012,People Group
100024,Wcs Care Group Ltd,50110951,R5805,Homecare - External Domiciliary (Adults),615.44,25/05/2012,People Group
100024,Wcs Care Group Ltd,50110955,R5805,Homecare - External Domiciliary (Adults),876.40,25/05/2012,People Group
100024,Wcs Care Group Ltd,50110956,R5805,Homecare - External Domiciliary (Adults),876.40,25/05/2012,People Group
100024,Wcs Care Group Ltd,50110961,R5805,Homecare - External Domiciliary (Adults),605.64,25/05/2012,People Group
100024,Wcs Care Group Ltd,50110969,R5805,Homecare - External Domiciliary (Adults),615.44,25/05/2012,People Group
100024,Wcs Care Group Ltd,50110972,R5805,Homecare - External Domiciliary (Adults),615.44,25/05/2012,People Group
100024,Wcs Care Group Ltd,50110980,R5805,Homecare - External Domiciliary (Adults),636.44,25/05/2012,People Group
100024,Wcs Care Group Ltd,50110981,R5805,Homecare - External Domiciliary (Adults),636.44,25/05/2012,People Group
100024,Wcs Care Group Ltd,50110983,R5805,Homecare - External Domiciliary (Adults),636.44,25/05/2012,People Group
100024,Wcs Care Group Ltd,50110998,R5805,Homecare - External Domiciliary (Adults),"1,199.52",25/05/2012,People Group
100024,Wcs Care Group Ltd,50111001,R5805,Homecare - External Domiciliary (Adults),677.88,25/05/2012,People Group
100024,Wcs Care Group Ltd,50111002,R5805,Homecare - External Domiciliary (Adults),"1,199.52",25/05/2012,People Group
100024,Wcs Care Group Ltd,50111004,R5805,Homecare - External Domiciliary (Adults),677.88,25/05/2012,People Group
100024,Wcs Care Group Ltd,50111010,R5805,Homecare - External Domiciliary (Adults),677.88,25/05/2012,People Group
100024,Wcs Care Group Ltd,50111018,R5805,Homecare - External Domiciliary (Adults),"1,112.72",25/05/2012,People Group
100024,Wcs Care Group Ltd,50111028,R5805,Homecare - External Domiciliary (Adults),"1,112.72",25/05/2012,People Group
100024,Wcs Care Group Ltd,50111037,R5805,Homecare - External Domiciliary (Adults),"1,199.52",25/05/2012,People Group
206733,Wdm Ltd,50109716,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"1,000.00",21/05/2012,Communities
206744,Wedgnock Car Sales,50094616,R3004,Repair & Maintenance Of Vehicles,"1,400.00",10/05/2012,Communities
206744,Wedgnock Car Sales,50094617,R3004,Repair & Maintenance Of Vehicles,"1,610.00",10/05/2012,Communities
206744,Wedgnock Car Sales,50109584,R3004,Repair & Maintenance Of Vehicles,"1,225.00",24/05/2012,Communities
206751,Welding Engineers - Midlands  Ltd,50109506,R2024,Electrical (LE),824.50,21/05/2012,Resources
206751,Welding Engineers - Midlands  Ltd,50110672,R2024,Electrical (LE),651.50,22/05/2012,Resources
206751,Welding Engineers - Midlands  Ltd,50114638,R2024,Electrical (LE),850.00,28/05/2012,Resources
211875,West Midlands Councils,50111121,R1601,Training - External,"1,578.00",29/05/2012,People Group
206772,West Midlands Fire Service,50091323,R4020,Fire Equipment Maintenance,"1,700.00",16/05/2012,Fire and Rescue
206772,West Midlands Fire Service,50091326,R4428,Operational Support,861.00,16/05/2012,Fire and Rescue
206772,West Midlands Fire Service,50099333,R1601,Training - External,"5,292.37",25/05/2012,Fire and Rescue
215495,West Midlands Homebased Care Limited,50110845,R5805,Homecare - External Domiciliary (Adults),990.00,23/05/2012,People Group
215495,West Midlands Homebased Care Limited,50110851,R5805,Homecare - External Domiciliary (Adults),528.00,23/05/2012,People Group
215495,West Midlands Homebased Care Limited,50112377,R5805,Homecare - External Domiciliary (Adults),"1,176.00",24/05/2012,People Group
215495,West Midlands Homebased Care Limited,50112398,R5805,Homecare - External Domiciliary (Adults),"1,344.00",24/05/2012,People Group
215495,West Midlands Homebased Care Limited,50112400,R5805,Homecare - External Domiciliary (Adults),504.00,24/05/2012,People Group
206779,West Midlands Travel Ltd,50102007,R3204,Home To School / College Transport,"2,203.85",14/05/2012,Communities
206779,West Midlands Travel Ltd,50102011,R3204,Home To School / College Transport,"1,477.44",14/05/2012,Communities
206779,West Midlands Travel Ltd,50108805,R5204,Concessionary Fares,"9,758.83",24/05/2012,Communities
206781,West Sussex County Council,50083090,R1401,Professional Subscriptions,"2,019.50",02/05/2012,Fire and Rescue
208910,Western Power Distribution,50084634,R4434,Street Lighting,"2,521.00",02/05/2012,Communities
208910,Western Power Distribution,50095835,R4434,Street Lighting,"1,151.49",02/05/2012,Communities
208910,Western Power Distribution,50095855,R4434,Street Lighting,616.00,02/05/2012,Communities
208910,Western Power Distribution,50081613,R4434,Street Lighting,605.00,03/05/2012,Communities
208910,Western Power Distribution,50081614,R4434,Street Lighting,738.33,03/05/2012,Communities
208910,Western Power Distribution,50081616,R4434,Street Lighting,"2,538.33",03/05/2012,Communities
208910,Western Power Distribution,50081618,R4434,Street Lighting,514.17,03/05/2012,Communities
208910,Western Power Distribution,50089974,R4434,Street Lighting,559.00,03/05/2012,Communities
208910,Western Power Distribution,50084660,R4434,Street Lighting,"1,157.00",04/05/2012,Communities
208910,Western Power Distribution,50084998,R4434,Street Lighting,559.00,04/05/2012,Communities
208910,Western Power Distribution,50085001,R4434,Street Lighting,714.00,04/05/2012,Communities
208910,Western Power Distribution,50089961,R4434,Street Lighting,501.00,04/05/2012,Communities
208910,Western Power Distribution,50089964,R4434,Street Lighting,559.00,04/05/2012,Communities
208910,Western Power Distribution,50089965,R4434,Street Lighting,501.00,04/05/2012,Communities
208910,Western Power Distribution,50093699,R4434,Street Lighting,559.00,04/05/2012,Communities
208910,Western Power Distribution,50093796,R4434,Street Lighting,559.00,04/05/2012,Communities
208910,Western Power Distribution,50093797,R4434,Street Lighting,714.00,04/05/2012,Communities
208910,Western Power Distribution,50093700,R4434,Street Lighting,"1,772.00",09/05/2012,Communities
208910,Western Power Distribution,50093737,R4434,Street Lighting,"1,772.00",09/05/2012,Communities
208910,Western Power Distribution,50093795,R4434,Street Lighting,"1,001.00",09/05/2012,Communities
208910,Western Power Distribution,50089975,C1030,"New Construction, Conversion & Renovation",600.00,11/05/2012,Capital
208910,Western Power Distribution,50089403,R4434,Street Lighting,"1,118.00",11/05/2012,Communities
208910,Western Power Distribution,50106037,R4434,Street Lighting,802.84,17/05/2012,Communities
208910,Western Power Distribution,50093770,R4434,Street Lighting,605.00,18/05/2012,Communities
208910,Western Power Distribution,50093772,R4434,Street Lighting,"-1,001.00",18/05/2012,Communities
208910,Western Power Distribution,50095836,R4434,Street Lighting,610.83,18/05/2012,Communities
208910,Western Power Distribution,50095841,R4434,Street Lighting,616.00,18/05/2012,Communities
208910,Western Power Distribution,50111868,C1030,"New Construction, Conversion & Renovation",616.00,23/05/2012,Capital
208910,Western Power Distribution,50103497,R4434,Street Lighting,886.00,25/05/2012,Communities
208910,Western Power Distribution,50111866,R4434,Street Lighting,"10,566.23",25/05/2012,Communities
208910,Western Power Distribution,50111867,R4434,Street Lighting,"1,071.00",25/05/2012,Communities
206796,Where 2 Travel Ltd,50103448,R3204,Home To School / College Transport,"1,554.41",11/05/2012,Communities
206796,Where 2 Travel Ltd,50107101,R3204,Home To School / College Transport,638.00,16/05/2012,Communities
206796,Where 2 Travel Ltd,50107109,R3204,Home To School / College Transport,500.00,16/05/2012,Communities
206796,Where 2 Travel Ltd,50107132,R3204,Home To School / College Transport,990.00,16/05/2012,Communities
206796,Where 2 Travel Ltd,50107145,R3204,Home To School / College Transport,935.00,16/05/2012,Communities
206796,Where 2 Travel Ltd,50107146,R3204,Home To School / College Transport,792.00,16/05/2012,Communities
206796,Where 2 Travel Ltd,50107190,R3204,Home To School / College Transport,731.50,16/05/2012,Communities
206796,Where 2 Travel Ltd,50107039,R3204,Home To School / College Transport,715.00,17/05/2012,Communities
206796,Where 2 Travel Ltd,50107044,R3204,Home To School / College Transport,"1,199.00",17/05/2012,Communities
206796,Where 2 Travel Ltd,50107045,R3204,Home To School / College Transport,693.00,17/05/2012,Communities
206796,Where 2 Travel Ltd,50107106,R3204,Home To School / College Transport,582.00,17/05/2012,Communities
206796,Where 2 Travel Ltd,50107114,R3204,Home To School / College Transport,"1,185.00",17/05/2012,Communities
206796,Where 2 Travel Ltd,50107118,R3204,Home To School / College Transport,682.00,17/05/2012,Communities
206796,Where 2 Travel Ltd,50107135,R3204,Home To School / College Transport,544.28,17/05/2012,Communities
206796,Where 2 Travel Ltd,50107136,R3204,Home To School / College Transport,"1,089.00",17/05/2012,Communities
206796,Where 2 Travel Ltd,50107138,R3204,Home To School / College Transport,"1,320.00",17/05/2012,Communities
206796,Where 2 Travel Ltd,50107147,R3204,Home To School / College Transport,"1,243.00",17/05/2012,Communities
206796,Where 2 Travel Ltd,50107176,R3204,Home To School / College Transport,935.00,17/05/2012,Communities
206796,Where 2 Travel Ltd,50107185,R3204,Home To School / College Transport,726.00,17/05/2012,Communities
206796,Where 2 Travel Ltd,50107102,R3204,Home To School / College Transport,"1,738.00",21/05/2012,Communities
206796,Where 2 Travel Ltd,50110992,R3204,Home To School / College Transport,640.00,23/05/2012,Communities
206796,Where 2 Travel Ltd,50111014,R3204,Home To School / College Transport,648.00,23/05/2012,Communities
206808,Whitmores Timber Co Ltd,50098951,R4030,Materials,690.00,08/05/2012,Communities
206825,William Freer Ltd,50096963,R2023,Mechanical (LM),773.94,03/05/2012,Resources
206825,William Freer Ltd,50096965,R2023,Mechanical (LM),788.61,03/05/2012,Resources
206825,William Freer Ltd,50105936,R2024,Electrical (LE),526.32,16/05/2012,Resources
206825,William Freer Ltd,50114631,R2024,Electrical (LE),862.27,28/05/2012,Resources
206825,William Freer Ltd,50116360,R2023,Mechanical (LM),617.37,30/05/2012,Resources
215108,Windale Furnishings Ltd,50091832,R2753,Grounds Maintenance Materials & Equipment,950.00,02/05/2012,People Group
206864,Wolverhampton City Council,50102579,R5702,Payments to External Contractors,"1,587.90",23/05/2012,Communities
206866,Wolvey C of E Primary,50109976,B2302,School Bank Accounts,"5,419.00",23/05/2012,Control Codes
211945,Wolvey Parish Council,50111188,R4701,Grants To External Organisations,"4,530.21",25/05/2012,Communities
206876,Woodstones Coaches Ltd,50100397,R3204,Home To School / College Transport,"1,933.47",15/05/2012,Communities
206876,Woodstones Coaches Ltd,50100398,R3204,Home To School / College Transport,"1,825.12",15/05/2012,Communities
206876,Woodstones Coaches Ltd,50100414,R3204,Home To School / College Transport,"1,926.65",15/05/2012,Communities
206881,Worcestershire County Council,50086679,R5704,Public Transport,"9,521.13",03/05/2012,Communities
206881,Worcestershire County Council,50111204,R4514,Telephone Rental,842.00,23/05/2012,Resources
206881,Worcestershire County Council,50105857,R4512,Software,"13,500.00",25/05/2012,Resources
206881,Worcestershire County Council,50110879,R5702,Payments to External Contractors,"1,148.69",31/05/2012,Communities
206886,Worley Coaches,50099022,R3204,Home To School / College Transport,"1,781.34",10/05/2012,Communities
206886,Worley Coaches,50099054,R3204,Home To School / College Transport,"1,648.35",10/05/2012,Communities
206886,Worley Coaches,50099071,R3204,Home To School / College Transport,"1,501.83",10/05/2012,Communities
206886,Worley Coaches,50099072,R3204,Home To School / College Transport,"1,759.56",10/05/2012,Communities
206886,Worley Coaches,50099075,R3204,Home To School / College Transport,"1,100.00",10/05/2012,Communities
206886,Worley Coaches,50099077,R3204,Home To School / College Transport,"2,907.30",10/05/2012,Communities
206910,Xma Ltd,50091272,R4503,Hardware,"2,815.32",16/05/2012,Resources
206910,Xma Ltd,50091350,R4503,Hardware,-775.00,16/05/2012,Resources
206910,Xma Ltd,50091345,R4503,Hardware,929.16,18/05/2012,Resources
206910,Xma Ltd,50106806,R4503,Hardware,684.72,18/05/2012,Resources
206910,Xma Ltd,50095755,R4503,Hardware,728.55,25/05/2012,Resources
206910,Xma Ltd,50102012,R4503,Hardware,721.30,25/05/2012,Resources
206910,Xma Ltd,50112986,R4503,Hardware,"3,252.88",25/05/2012,Resources
206910,Xma Ltd,50113034,R4503,Hardware,"3,252.88",28/05/2012,Resources
213028,Xperience Recruitment Ltd,50110133,R5805,Homecare - External Domiciliary (Adults),698.88,22/05/2012,People Group
213028,Xperience Recruitment Ltd,50112332,R5805,Homecare - External Domiciliary (Adults),754.88,24/05/2012,People Group
213028,Xperience Recruitment Ltd,50112394,R5805,Homecare - External Domiciliary (Adults),768.36,24/05/2012,People Group
213028,Xperience Recruitment Ltd,50115071,R5805,Homecare - External Domiciliary (Adults),524.16,28/05/2012,People Group
210144,YCTCS Ltd,50103085,R1601,Training - External,"1,400.00",18/05/2012,Communities
206935,Zurich Insurance Plc,50067595,R5702,Payments to External Contractors,-698.64,02/05/2012,Communities
206935,Zurich Insurance Plc,50086714,R5702,Payments to External Contractors,698.64,02/05/2012,Communities
206935,Zurich Insurance Plc,50081630,R4911,Other Insurance Premiums,"2,252.11",02/05/2012,Other Services
206935,Zurich Insurance Plc,50086696,R5702,Payments to External Contractors,698.64,18/05/2012,Communities
206936,Zurich Municipal,50093435,R4911,Other Insurance Premiums,"19,329.51",11/05/2012,Other Services
206936,Zurich Municipal,50093436,R2802,Material Damage Insurance Premiums,"102,775.20",11/05/2012,Other Services
206936,Zurich Municipal,50093437,R2802,Material Damage Insurance Premiums,"2,016.51",11/05/2012,Other Services
206936,Zurich Municipal,50093450,R4911,Other Insurance Premiums,"1,519.30",11/05/2012,Other Services
206936,Zurich Municipal,50093450,R2801,All Risks Insurance Premiums,"4,180.20",11/05/2012,Other Services
206936,Zurich Municipal,50093450,R4911,Other Insurance Premiums,"10,249.10",11/05/2012,Other Services
206936,Zurich Municipal,50093450,R4911,Other Insurance Premiums,"44,337.44",11/05/2012,Other Services
206936,Zurich Municipal,50093450,R3501,Motor Insurance Premiums,"241,139.50",11/05/2012,Other Services
206936,Zurich Municipal,50093450,R2802,Material Damage Insurance Premiums,"430,548.07",11/05/2012,Other Services
206936,Zurich Municipal,50093453,R2802,Material Damage Insurance Premiums,"25,199.99",11/05/2012,Other Services