Supplier ID,Supplier Name,Transno,Account,Description,Amount,Pay Date,Directorate
228690,3tc Software Ltd,51511333,R4506,IT Support & Maintenance,"3,145.80",13/05/2019,Communities
223628,A and K Home Care Services Ltd,51507887,R5807,Social Care Block Contracts,829.80,01/05/2019,People
200114,Abacus Day Nursery,51517142,R6106,Early Years Funding (PVIs and LA),"28,414.39",03/05/2019,Communities
200114,Abacus Day Nursery,51517949,R6106,Early Years Funding (PVIs and LA),"4,043.68",08/05/2019,Communities
200115,Abacus Pre-School Nursery Ltd,51517144,R6106,Early Years Funding (PVIs and LA),"10,036.03",03/05/2019,Communities
200115,Abacus Pre-School Nursery Ltd,51517948,R6106,Early Years Funding (PVIs and LA),722.09,08/05/2019,Communities
223099,Abacus Training Centre Ltd,51509187,R1601,Training,575.00,03/05/2019,Communities
223099,Abacus Training Centre Ltd,51512357,R1601,Training,575.00,15/05/2019,Communities
223099,Abacus Training Centre Ltd,51522184,R1601,Training,575.00,17/05/2019,Communities
223099,Abacus Training Centre Ltd,51522185,R1601,Training,575.00,17/05/2019,Communities
223099,Abacus Training Centre Ltd,51522188,R1601,Training,575.00,29/05/2019,Communities
231359,Abbey Offices Park Ltd,51509754,R4015,Equipment Repair & Maintenance,"2,270.00",08/05/2019,Communities
231359,Abbey Offices Park Ltd,51519003,R5702,Payments to External Contractors,"2,270.00",31/05/2019,Communities
209852,ABC Teachers Ltd,51509530,R1101,Agency Staff Pay,780.00,03/05/2019,Schools
209852,ABC Teachers Ltd,51512474,R1101,Agency Staff Pay,780.00,03/05/2019,Schools
209852,ABC Teachers Ltd,51521149,R1101,Agency Staff Pay,585.00,14/05/2019,Schools
201875,About Interiors Ltd t/a E & M Services,51519689,R2002,Building Maintenance,"1,942.50",29/05/2019,Communities
236194,Absolute Translations Ltd,51510807,R4441,Professional Fees,979.96,10/05/2019,People
236194,Absolute Translations Ltd,51514328,R4441,Professional Fees,519.98,23/05/2019,People
236194,Absolute Translations Ltd,51511774,R5702,Payments to External Contractors,590.35,13/05/2019,Communities
208345,ACM Management Solutions Ltd,51523144,C1030,"New Construction, Conversion & Renovation","1,130.00",21/05/2019,Capital
215546,Acorn Care and Education Ltd,51509786,R6107,SEN Statements Funding,"13,515.67",08/05/2019,Communities
215546,Acorn Care and Education Ltd,51509787,R6107,SEN Statements Funding,"11,852.00",08/05/2019,Communities
215546,Acorn Care and Education Ltd,51509773,R6107,SEN Statements Funding,"11,852.00",08/05/2019,Communities
215546,Acorn Care and Education Ltd,51509769,R6107,SEN Statements Funding,"11,852.00",08/05/2019,Communities
215546,Acorn Care and Education Ltd,51509770,R6107,SEN Statements Funding,"11,852.00",08/05/2019,Communities
215546,Acorn Care and Education Ltd,51509771,R6107,SEN Statements Funding,"11,852.00",08/05/2019,Communities
215546,Acorn Care and Education Ltd,51509782,R6107,SEN Statements Funding,"11,852.00",08/05/2019,Communities
215546,Acorn Care and Education Ltd,51509776,R6107,SEN Statements Funding,"12,517.33",08/05/2019,Communities
215546,Acorn Care and Education Ltd,51509777,R6107,SEN Statements Funding,"11,852.00",08/05/2019,Communities
215546,Acorn Care and Education Ltd,51509778,R6107,SEN Statements Funding,"11,852.00",08/05/2019,Communities
215546,Acorn Care and Education Ltd,51509779,R6107,SEN Statements Funding,"13,515.67",08/05/2019,Communities
215546,Acorn Care and Education Ltd,51509781,R6107,SEN Statements Funding,"11,852.00",08/05/2019,Communities
215546,Acorn Care and Education Ltd,51511251,R6107,SEN Statements Funding,"13,515.67",13/05/2019,Communities
231875,Acorn House (Fostering Services) Ltd,51522240,R5822,Foster Care Payments - External Provision,-814.96,31/05/2019,People
231875,Acorn House (Fostering Services) Ltd,51522018,R5822,Foster Care Payments - External Provision,"5,433.12",31/05/2019,People
200146,Acorn Wood Day Nursery,51517187,R6106,Early Years Funding (PVIs and LA),"40,801.76",03/05/2019,Communities
200146,Acorn Wood Day Nursery,51517926,R6106,Early Years Funding (PVIs and LA),"4,476.93",08/05/2019,Communities
200152,Action 21 (2010) Ltd t/a Action 21,51517607,R5208,Recycling/re-use Credits,"1,755.99",14/05/2019,Communities
215891,Action For Children (****6746),51510429,R5806,Residential Care,"50,625.00",09/05/2019,People
228784,Active Informatics Ltd,51515135,R4512,Software,"8,837.33",24/05/2019,Communities
220313,Adana Management Group Ltd,51507893,R1101,Agency Staff Pay,"2,184.52",02/05/2019,Resources
220313,Adana Management Group Ltd,51509755,R1101,Agency Staff Pay,"2,266.65",08/05/2019,Resources
220313,Adana Management Group Ltd,51516614,R1101,Agency Staff Pay,"2,195.47",31/05/2019,Resources
200168,ADCS / The Association of Directors of Children's Services Ltd,51511972,R4601,"Conferences, Staff Accommodation & Subsistence",780.00,13/05/2019,Other Services
,Adjuvo,8986,,,708.00,08/05/2019,Communities
237130,Advance Cars Warwick Ltd,51516613,R3204,Home To School / College Transport,"2,480.00",02/05/2019,Communities
200187,Advance Housing & Support Ltd,51516665,R5851,Supported Living,"1,168.64",02/05/2019,People
200187,Advance Housing & Support Ltd,51516667,R5851,Supported Living,"3,570.48",02/05/2019,People
200187,Advance Housing & Support Ltd,51516662,R5851,Supported Living,"1,267.20",02/05/2019,People
200187,Advance Housing & Support Ltd,51516668,R5851,Supported Living,957.44,02/05/2019,People
200187,Advance Housing & Support Ltd,51516591,R5851,Supported Living,"1,224.96",02/05/2019,People
226666,Advance Trust T/A The Kingfisher School,51517805,R6107,SEN Statements Funding,"9,054.00",10/05/2019,Communities
226666,Advance Trust T/A The Kingfisher School,51517801,R6107,SEN Statements Funding,"1,438.46",10/05/2019,Communities
226666,Advance Trust T/A The Kingfisher School,51518841,R6107,SEN Statements Funding,"2,369.23",31/05/2019,Communities
226666,Advance Trust T/A The Kingfisher School,51517797,R6107,SEN Statements Funding,"1,438.46",31/05/2019,Communities
223797,Advance Trust T/A Vale of Evesham School,51515984,R6107,SEN Statements Funding,"4,357.69",29/05/2019,Communities
223797,Advance Trust T/A Vale of Evesham School,51515985,R6107,SEN Statements Funding,"2,369.23",29/05/2019,Communities
200188,Advanced Health & Care Ltd,51511344,R4513,Telephones & Broadband,944.00,13/05/2019,People
200188,Advanced Health & Care Ltd,51519027,R4513,Telephones & Broadband,992.00,29/05/2019,People
999982,Advanced Products,51521120,R2201,Rents & Lettings,-522.60,14/05/2019,Communities
999982,Advanced Products Ltd,51516993,R2201,Rents & Lettings,522.60,03/05/2019,Communities
999982,Advanced Products Ltd,51522401,R2201,Rents & Lettings,522.60,17/05/2019,Communities
209397,AECOM Ltd,51508709,C1050,External Fees,"4,110.00",03/05/2019,Capital
209397,AECOM Ltd,51515699,C1050,External Fees,"6,800.00",21/05/2019,Capital
209397,AECOM Ltd,51507321,R4409,Consultancy,"35,173.00",01/05/2019,Communities
234328,AFFPRO Solutions Ltd,51516522,R4409,Consultancy,"10,000.00",30/05/2019,People
200201,Age UK Warwickshire,51521678,R5208,Recycling/re-use Credits,521.04,21/05/2019,Communities
200201,Age UK Warwickshire,51521678,R5208,Recycling/re-use Credits,"1,169.68",21/05/2019,Communities
200201,Age UK Warwickshire,51521680,R5208,Recycling/re-use Credits,"1,000.00",22/05/2019,Communities
200201,Age UK Warwickshire,51521680,R5208,Recycling/re-use Credits,"1,000.00",22/05/2019,Communities
200201,Age UK Warwickshire,51521680,R5208,Recycling/re-use Credits,500.00,22/05/2019,Communities
200201,Age UK Warwickshire,51521680,R5208,Recycling/re-use Credits,500.00,22/05/2019,Communities
200201,Age UK Warwickshire,51519670,R5807,Social Care Block Contracts,510.00,10/05/2019,People
238586,AGS Gas Ltd,51513739,R2002,Building Maintenance,"3,494.40",17/05/2019,Communities
200211,Airtay,51510719,R2751,Grounds Maintenance,898.00,09/05/2019,Communities
200211,Airtay,51510668,R2751,Grounds Maintenance,"1,973.00",09/05/2019,Communities
208797,Alcester Academy (ACAD) School,51523581,R6107,SEN Statements Funding,"5,146.00",24/05/2019,Communities
207814,Alcester Grammar School (Academy),51523554,R6107,SEN Statements Funding,"2,144.00",24/05/2019,Communities
200237,Alcester Nursery Studio Ltd,51523496,R4030,Materials,"1,903.73",23/05/2019,Other Services
200237,Alcester Nursery Studio Ltd,51517185,R6106,Early Years Funding (PVIs and LA),"42,997.79",03/05/2019,Communities
200237,Alcester Nursery Studio Ltd,51517943,R6106,Early Years Funding (PVIs and LA),"4,135.62",08/05/2019,Communities
200237,Alcester Nursery Studio Ltd,51521374,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
233437,Aldermans Green Primary School,51508644,R6107,SEN Statements Funding,"2,687.00",03/05/2019,Communities
220516,Alere Ltd (****7108) t/a Abbott,51513353,R5702,Payments to External Contractors,"20,000.00",16/05/2019,Communities
202796,All Blinds Ltd,51521175,R2022,Property Services Building (LB),593.07,15/05/2019,Resources
202796,All Blinds Ltd,51521051,R2501,Fixtures & Fittings,"4,188.59",14/05/2019,Schools
235897,All Saints Leek Wootton - Coventry Diocese MAT,51523526,R6107,SEN Statements Funding,"1,434.00",24/05/2019,Communities
207773,Allstar Business Solutions Ltd,51517102,R3004,Repair & Maintenance Of Vehicles,"32,542.73",13/05/2019,Communities
200287,Alsters Kelley Solicitors Ltd,51517055,R4441,Professional Fees,"1,500.00",22/05/2019,People
200291,Alveston Cygnets,51517182,R6106,Early Years Funding (PVIs and LA),"25,156.73",03/05/2019,Communities
200291,Alveston Cygnets,51517997,R6106,Early Years Funding (PVIs and LA),878.34,08/05/2019,Communities
200291,Alveston Cygnets,51521369,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
200292,Alyson Fuller,51516001,R1601,Training,900.00,29/05/2019,Communities
212438,AMAT (Arden Multi Academy Trust) t/a Henley in Arden School,51523578,R6107,SEN Statements Funding,"1,841.00",24/05/2019,Communities
212438,AMAT (Arden Multi Academy Trust) t/a Henley in Arden School,51523268,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/05/2019,Communities
200303,Amce Construction Ltd,51521193,R2023,Property Services Mechanical (LM),"1,673.36",15/05/2019,Resources
228595,Amelio Utilities (Gloucester) Ltd,51519491,R5702,Payments to External Contractors,"1,920.00",10/05/2019,Communities
228595,Amelio Utilities (Gloucester) Ltd,51519628,R5702,Payments to External Contractors,"1,520.00",10/05/2019,Communities
228595,Amelio Utilities (Gloucester) Ltd,51525236,R5702,Payments to External Contractors,900.00,30/05/2019,Communities
235474,Ameo Professional Services Ltd,51507953,R4409,Consultancy,"20,000.00",02/05/2019,Other Services
235474,Ameo Professional Services Ltd,51510550,R4409,Consultancy,"11,625.00",03/05/2019,Resources
200305,Amillan Ltd,51508620,R4506,IT Support & Maintenance,"52,918.89",03/05/2019,Resources
,Amznmktplace,867,,,518.00,08/05/2019,People
236041,Andmar Machinery Services Ltd (utilities)***3741,51513426,R2102,Energy Costs,"1,040.30",13/05/2019,Resources
236040,Andmar Machinery Services Ltd RBS Scheme (rent),51507891,R2201,Rents & Lettings,"4,375.00",01/05/2019,Resources
238271,Anjali Dance Company Ltd,51509188,R5702,Payments to External Contractors,600.00,03/05/2019,Communities
236798,Anker Bridge Nursery,51517154,R6106,Early Years Funding (PVIs and LA),"5,405.40",03/05/2019,Communities
236798,Anker Bridge Nursery,51517994,R6106,Early Years Funding (PVIs and LA),"2,888.34",08/05/2019,Communities
224785,Ansty Golf Centre Ltd,51509059,R2201,Rents & Lettings,645.00,03/05/2019,Communities
200389,Apetito Ltd,51525285,R5807,Social Care Block Contracts,"16,291.75",30/05/2019,People
231176,APM Biomass Fuel Ltd t/a APM Clean Energy,51511383,R2102,Energy Costs,"1,345.00",03/05/2019,Resources
210713,Apple Grove Day Nursery Ltd,51517156,R6106,Early Years Funding (PVIs and LA),"8,288.28",03/05/2019,Communities
210713,Apple Grove Day Nursery Ltd,51518008,R6106,Early Years Funding (PVIs and LA),"4,332.51",08/05/2019,Communities
234649,Appoint Us Services (Midlands) CIC,51516516,R4441,Professional Fees,562.50,07/05/2019,People
234649,Appoint Us Services (Midlands) CIC,51514327,R4441,Professional Fees,570.00,13/05/2019,People
235393,Aquobex,51522375,C1030,"New Construction, Conversion & Renovation","2,548.33",24/05/2019,Capital
235393,Aquobex,51522377,C1030,"New Construction, Conversion & Renovation","9,049.27",24/05/2019,Capital
235393,Aquobex,51522385,C1030,"New Construction, Conversion & Renovation","6,100.89",24/05/2019,Capital
235393,Aquobex,51522720,C1030,"New Construction, Conversion & Renovation","9,899.75",24/05/2019,Capital
235393,Aquobex,51524686,C1030,"New Construction, Conversion & Renovation","7,512.06",30/05/2019,Capital
233488,Arbour Cross Associates Ltd,51508593,R5702,Payments to External Contractors,"4,397.73",03/05/2019,Communities
200419,Arden Construction Ltd,51514007,C1030,"New Construction, Conversion & Renovation","9,868.14",02/05/2019,Capital
200419,Arden Construction Ltd,51517570,C1030,"New Construction, Conversion & Renovation","14,011.24",14/05/2019,Capital
200419,Arden Construction Ltd,51522294,C1030,"New Construction, Conversion & Renovation","18,549.03",28/05/2019,Capital
200419,Arden Construction Ltd,51522300,C1030,"New Construction, Conversion & Renovation","15,197.00",28/05/2019,Capital
200419,Arden Construction Ltd,51522297,C1030,"New Construction, Conversion & Renovation","49,456.00",28/05/2019,Capital
200419,Arden Construction Ltd,51522301,C1030,"New Construction, Conversion & Renovation","27,192.76",29/05/2019,Capital
200419,Arden Construction Ltd,51523112,C1030,"New Construction, Conversion & Renovation","22,326.48",30/05/2019,Capital
200419,Arden Construction Ltd,51523311,C1030,"New Construction, Conversion & Renovation","54,596.48",31/05/2019,Capital
200419,Arden Construction Ltd,51517571,R2022,Property Services Building (LB),"16,454.88",14/05/2019,Resources
200419,Arden Construction Ltd,51522292,R2022,Property Services Building (LB),"5,267.50",28/05/2019,Resources
200419,Arden Construction Ltd,51522295,R2022,Property Services Building (LB),"9,689.97",29/05/2019,Resources
200419,Arden Construction Ltd,51523312,R2022,Property Services Building (LB),"7,793.75",31/05/2019,Resources
236288,Arden Fields School (Academy),51520458,R1408,Other Staffing Costs,"2,520.00",15/05/2019,Schools
236288,Arden Fields School (Academy),51523965,R6107,SEN Statements Funding,"39,238.00",24/05/2019,Communities
226768,Arden Leisure Ltd t/a Studley Sports Centre,51509431,R2201,Rents & Lettings,"1,380.00",02/05/2019,Communities
226768,Arden Leisure Ltd t/a Studley Sports Centre,51519978,R2201,Rents & Lettings,"1,380.00",31/05/2019,Communities
200429,Argos Business Solutions Ltd (****9518),51507243,R4008,Equipment - Access To Work,"2,125.35",01/05/2019,Resources
200429,Argos Business Solutions Ltd (****9518),51509766,R4008,Equipment - Access To Work,"1,569.70",07/05/2019,Resources
200429,Argos Business Solutions Ltd (****9518),51512021,R4008,Equipment - Access To Work,"1,892.94",14/05/2019,Resources
200429,Argos Business Solutions Ltd (****9518),51514461,R4008,Equipment - Access To Work,"1,800.05",21/05/2019,Resources
200429,Argos Business Solutions Ltd (****9518),51515842,R4008,Equipment - Access To Work,"2,010.52",24/05/2019,Resources
238501,Ark William Parker Academy,51523280,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/05/2019,Communities
219768,Art of Brilliance Ltd,51511332,R1601,Training,"1,000.00",13/05/2019,Resources
213431,Ash Green School & Arts College (Academy),51523555,R6107,SEN Statements Funding,"3,132.00",24/05/2019,Communities
236184,Ashby and Croft Manufacturing Ltd,51508761,C1030,"New Construction, Conversion & Renovation","38,425.00",01/05/2019,Capital
236184,Ashby and Croft Manufacturing Ltd,51508754,C1030,"New Construction, Conversion & Renovation","18,750.00",01/05/2019,Capital
236184,Ashby and Croft Manufacturing Ltd,51508747,C1030,"New Construction, Conversion & Renovation","1,131.00",02/05/2019,Capital
236184,Ashby and Croft Manufacturing Ltd,51508750,C1030,"New Construction, Conversion & Renovation","5,233.73",03/05/2019,Capital
236184,Ashby and Croft Manufacturing Ltd,51520634,C1030,"New Construction, Conversion & Renovation","468,666.17",31/05/2019,Capital
236184,Ashby and Croft Manufacturing Ltd,51520006,C1030,"New Construction, Conversion & Renovation","1,168.70",31/05/2019,Capital
237889,Ashby Willesley Primary School,51523276,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",22/05/2019,Communities
208346,Ashe Construction Ltd,51521176,C1030,"New Construction, Conversion & Renovation","304,479.62",15/05/2019,Capital
208346,Ashe Construction Ltd,51524118,C1030,"New Construction, Conversion & Renovation","-51,051.00",23/05/2019,Capital
208346,Ashe Construction Ltd,51524116,C1030,"New Construction, Conversion & Renovation","51,051.00",23/05/2019,Capital
208346,Ashe Construction Ltd,51524114,C1030,"New Construction, Conversion & Renovation","51,051.00",23/05/2019,Capital
200465,Ashleigh Nursery School,51517146,R6106,Early Years Funding (PVIs and LA),"46,396.35",03/05/2019,Communities
200465,Ashleigh Nursery School,51518021,R6106,Early Years Funding (PVIs and LA),"7,680.58",08/05/2019,Communities
227882,Ashwood Gifts Ltd,51521344,R4044,Stock For Re-Sale Or Hire,"1,554.01",16/05/2019,Communities
200468,Askews And Holts Library Services Ltd.,51512693,R4058,"Books, Newspapers & Publications","1,198.06",16/05/2019,Resources
200468,Askews And Holts Library Services Ltd.,51512697,R4058,"Books, Newspapers & Publications","1,421.15",16/05/2019,Resources
200471,Aspects Services (UK) Ltd t/a ASL,51511334,C1030,"New Construction, Conversion & Renovation","3,720.00",03/05/2019,Capital
200471,Aspects Services (UK) Ltd t/a ASL,51511335,C1030,"New Construction, Conversion & Renovation","7,560.50",03/05/2019,Capital
200471,Aspects Services (UK) Ltd t/a ASL,51515210,C1030,"New Construction, Conversion & Renovation","1,050.00",23/05/2019,Capital
200471,Aspects Services (UK) Ltd t/a ASL,51517565,C1030,"New Construction, Conversion & Renovation","1,050.00",31/05/2019,Capital
200472,Aspire People Ltd,51509798,R1101,Agency Staff Pay,"1,150.00",03/05/2019,Schools
200472,Aspire People Ltd,51509815,R1101,Agency Staff Pay,"1,626.00",03/05/2019,Schools
200472,Aspire People Ltd,51517715,R1101,Agency Staff Pay,"1,621.00",23/05/2019,Schools
214538,Aspire Sports Health & Fitness Ltd,51509812,R4441,Professional Fees,540.00,08/05/2019,Schools
238423,AST Rugby Ltd,51516234,R2201,Rents & Lettings,"1,925.00",30/05/2019,Communities
208492,Atkins Ltd,51514474,C1050,External Fees,"9,923.80",13/05/2019,Capital
208492,Atkins Ltd,51511879,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"4,071.87",02/05/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51511238,C1050,External Fees,"7,550.00",10/05/2019,Capital
200502,Atkins Ltd  t/a Faithful Gould,51519152,C1050,External Fees,"-14,825.00",10/05/2019,Capital
200502,Atkins Ltd  t/a Faithful Gould,51507605,C1050,External Fees,"14,825.00",10/05/2019,Capital
200502,Atkins Ltd  t/a Faithful Gould,51518998,C1050,External Fees,"4,952.22",23/05/2019,Capital
200502,Atkins Ltd  t/a Faithful Gould,51515903,R1101,Agency Staff Pay,"15,613.26",01/05/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51515910,R1101,Agency Staff Pay,"20,179.35",01/05/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51516600,R1101,Agency Staff Pay,"3,903.50",02/05/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51516619,R1101,Agency Staff Pay,"47,124.72",09/05/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51523491,R1101,Agency Staff Pay,"1,917.96",24/05/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51524565,R1101,Agency Staff Pay,"12,583.53",28/05/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51524561,R1101,Agency Staff Pay,"17,836.03",28/05/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51519800,R1101,Agency Staff Pay,"154,087.50",30/05/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51516545,R1101,Agency Staff Pay,"2,924.96",30/05/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51524559,R1101,Agency Staff Pay,"1,351.29",30/05/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51525500,R1101,Agency Staff Pay,"2,752.93",31/05/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51511730,R4409,Consultancy,"7,482.00",13/05/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51515902,R4409,Consultancy,"3,113.97",29/05/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51523768,R4409,Consultancy,"12,000.00",30/05/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51511296,R4506,IT Support & Maintenance,"2,000.00",13/05/2019,Communities
200505,ATS Euromaster Ltd,51519976,R3004,Repair & Maintenance Of Vehicles,"1,986.55",14/05/2019,Communities
230013,Atwal News Ltd,51514833,R4058,"Books, Newspapers & Publications","1,075.10",23/05/2019,Resources
213655,Automation Experts Ltd,51523485,R4030,Materials,844.06,23/05/2019,Other Services
221151,Avon Healthcare Ltd t/a Avon Pharmacy,51519214,R5702,Payments to External Contractors,678.00,14/05/2019,Communities
216249,Avonside Health Centre,51524873,R5702,Payments to External Contractors,583.45,30/05/2019,Communities
216249,Avonside Health Centre,51524857,R5702,Payments to External Contractors,612.01,30/05/2019,Communities
233756,AXCIS Education,51516457,R1101,Agency Staff Pay,500.00,30/05/2019,Communities
213427,Aylesford School And Sixth Form College (Academy),51523534,R6107,SEN Statements Funding,"3,807.00",24/05/2019,Communities
213427,Aylesford School And Sixth Form College (Academy),51524280,R6109,Funding payment to Academies and Non WCC Schools,"16,465.00",24/05/2019,Communities
209620,B Line Plant Ltd,51507632,R4008,Equipment - Access To Work,"1,000.00",01/05/2019,Communities
209620,B Line Plant Ltd,51507635,R4008,Equipment - Access To Work,"5,000.00",01/05/2019,Communities
209620,B Line Plant Ltd,51509433,R4008,Equipment - Access To Work,"1,450.00",03/05/2019,Communities
209620,B Line Plant Ltd,51509948,R4008,Equipment - Access To Work,"1,450.00",08/05/2019,Communities
209620,B Line Plant Ltd,51511733,R4008,Equipment - Access To Work,"1,900.00",13/05/2019,Communities
209620,B Line Plant Ltd,51512809,R4008,Equipment - Access To Work,"2,000.00",16/05/2019,Communities
231104,Bach Ventures Ltd,51515303,R4441,Professional Fees,840.00,24/05/2019,People
200575,Baddesley and Grendon Pre/School - Playgroup,51517151,R6106,Early Years Funding (PVIs and LA),"12,729.72",03/05/2019,Communities
200575,Baddesley and Grendon Pre/School - Playgroup,51518039,R6106,Early Years Funding (PVIs and LA),"3,472.75",08/05/2019,Communities
200576,Badenoch & Clark Ltd,51514346,R1101,Agency Staff Pay,975.00,09/05/2019,Resources
200576,Badenoch & Clark Ltd,51514354,R1101,Agency Staff Pay,975.00,09/05/2019,Resources
200576,Badenoch & Clark Ltd,51516388,R1101,Agency Staff Pay,975.00,09/05/2019,Resources
200576,Badenoch & Clark Ltd,51519439,R1101,Agency Staff Pay,"2,445.00",10/05/2019,Resources
200576,Badenoch & Clark Ltd,51519443,R1101,Agency Staff Pay,936.00,10/05/2019,Resources
200576,Badenoch & Clark Ltd,51519444,R1101,Agency Staff Pay,"2,445.00",10/05/2019,Resources
200576,Badenoch & Clark Ltd,51517769,R1101,Agency Staff Pay,"1,956.00",10/05/2019,Resources
200576,Badenoch & Clark Ltd,51517776,R1101,Agency Staff Pay,"1,956.00",10/05/2019,Resources
200576,Badenoch & Clark Ltd,51517038,R1101,Agency Staff Pay,"1,959.75",15/05/2019,People
200576,Badenoch & Clark Ltd,51520687,R1101,Agency Staff Pay,936.00,15/05/2019,Resources
200576,Badenoch & Clark Ltd,51522382,R1101,Agency Staff Pay,"1,956.00",20/05/2019,Resources
200576,Badenoch & Clark Ltd,51522037,R1101,Agency Staff Pay,"1,956.00",20/05/2019,Resources
200576,Badenoch & Clark Ltd,51522388,R1101,Agency Staff Pay,"1,959.75",22/05/2019,People
200576,Badenoch & Clark Ltd,51523448,R1101,Agency Staff Pay,"2,445.00",22/05/2019,Resources
200576,Badenoch & Clark Ltd,51523450,R1101,Agency Staff Pay,"2,445.00",22/05/2019,Resources
200576,Badenoch & Clark Ltd,51522392,R1101,Agency Staff Pay,"1,809.00",22/05/2019,People
200576,Badenoch & Clark Ltd,51524668,R1101,Agency Staff Pay,936.00,28/05/2019,Resources
200576,Badenoch & Clark Ltd,51525323,R1101,Agency Staff Pay,"2,445.00",30/05/2019,Resources
200576,Badenoch & Clark Ltd,51525321,R1101,Agency Staff Pay,"2,445.00",30/05/2019,Resources
200576,Badenoch & Clark Ltd,51525324,R1101,Agency Staff Pay,"2,412.00",30/05/2019,People
200576,Badenoch & Clark Ltd,51525325,R1101,Agency Staff Pay,"2,412.00",30/05/2019,People
200576,Badenoch & Clark Ltd,51515813,R4409,Consultancy,"1,206.00",02/05/2019,People
200576,Badenoch & Clark Ltd,51517774,R4409,Consultancy,"1,206.00",13/05/2019,People
200576,Badenoch & Clark Ltd,51520684,R4409,Consultancy,"1,206.00",15/05/2019,People
200576,Badenoch & Clark Ltd,51523453,R4409,Consultancy,"2,875.00",22/05/2019,People
200576,Badenoch & Clark Ltd,51523465,R4409,Consultancy,"1,725.00",22/05/2019,People
200576,Badenoch & Clark Ltd,51523452,R4409,Consultancy,"1,725.00",22/05/2019,People
200576,Badenoch & Clark Ltd,51525326,R4409,Consultancy,"1,206.00",30/05/2019,People
200576,Badenoch & Clark Ltd,51525320,R4409,Consultancy,"1,206.00",30/05/2019,People
,Balfour Beatty Living Places,,DP dealt with coding,,"2,895,675.12",13/05/2019,Communities
200589,Balfour Beatty Living Places Ltd (****2460),51520675,R5702,Payments to External Contractors,"2,462,653.01",14/05/2019,Communities
200593,Bambini Childcare Ltd,51517190,R6106,Early Years Funding (PVIs and LA),"28,864.84",03/05/2019,Communities
200593,Bambini Childcare Ltd,51518005,R6106,Early Years Funding (PVIs and LA),"6,209.93",08/05/2019,Communities
200593,Bambini Childcare Ltd,51521376,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
200594,Banana Moon Day Nursery (Grove House),51517401,R6106,Early Years Funding (PVIs and LA),"45,045.00",07/05/2019,Communities
200594,Banana Moon Day Nursery (Grove House),51517978,R6106,Early Years Funding (PVIs and LA),"2,848.66",08/05/2019,Communities
226306,Banana Moon Day Nursery (Harbury),51517170,R6106,Early Years Funding (PVIs and LA),"38,443.92",03/05/2019,Communities
226306,Banana Moon Day Nursery (Harbury),51517916,R6106,Early Years Funding (PVIs and LA),"1,335.16",08/05/2019,Communities
,Band Hatton Button Llp,5473,,,"1,464.17",10/05/2019,People
205913,Banner Group Ltd,51515671,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",512.90,24/05/2019,Resources
200604,Barcham Trees PLC,51510835,R4030,Materials,768.00,10/05/2019,Communities
200613,Barnardo Services Ltd (****6716),51515933,R5702,Payments to External Contractors,"203,262.00",02/05/2019,People
200613,Barnardo Services Ltd (****6716),51515929,R5702,Payments to External Contractors,"148,664.56",02/05/2019,People
200613,Barnardo Services Ltd (****6716),51515931,R5702,Payments to External Contractors,"189,353.53",23/05/2019,People
200613,Barnardo Services Ltd (****6716),51523858,R5702,Payments to External Contractors,"108,719.91",29/05/2019,People
216999,Barnsley Bate Ltd,51508741,R4441,Professional Fees,900.00,03/05/2019,Communities
,Batsford Timber Ltd,791,,,549.00,07/05/2019,Communities
232814,BD Fuels Ltd,51513965,R4030,Materials,800.87,09/05/2019,Communities
237907,Beacon Hill Academy (Dudley Academies Trust),51510866,R6107,SEN Statements Funding,"1,594.00",10/05/2019,Communities
200655,Bedworth Rugby and Nuneaton Citizens Advice Bureau,51507614,R4409,Consultancy,"57,375.00",10/05/2019,Communities
200655,Bedworth Rugby and Nuneaton Citizens Advice Bureau,51518884,R5702,Payments to External Contractors,"30,000.00",10/05/2019,Communities
200655,Bedworth Rugby and Nuneaton Citizens Advice Bureau,51516564,R5702,Payments to External Contractors,"30,000.00",31/05/2019,Communities
229398,Beech Buddies Childcare,51519551,R6106,Early Years Funding (PVIs and LA),540.54,10/05/2019,Communities
200656,Beechwood Childcare Ltd,51517157,R6106,Early Years Funding (PVIs and LA),"18,646.47",03/05/2019,Communities
200656,Beechwood Childcare Ltd,51517969,R6106,Early Years Funding (PVIs and LA),"3,466.01",08/05/2019,Communities
210711,Beehive Day Nursery Barford,51517184,R6106,Early Years Funding (PVIs and LA),"16,487.19",03/05/2019,Communities
200657,Beehive Day Nursery Rugby,51517169,R6106,Early Years Funding (PVIs and LA),"28,432.40",03/05/2019,Communities
200657,Beehive Day Nursery Rugby,51517907,R6106,Early Years Funding (PVIs and LA),"10,879.41",08/05/2019,Communities
231747,Beehive Nursery Kenilworth,51517161,R6106,Early Years Funding (PVIs and LA),"37,590.23",03/05/2019,Communities
231747,Beehive Nursery Kenilworth,51517901,R6106,Early Years Funding (PVIs and LA),"2,021.84",08/05/2019,Communities
200664,Bella Home Care Ltd,51507363,R5807,Social Care Block Contracts,"1,100.00",01/05/2019,People
200664,Bella Home Care Ltd,51507883,R5807,Social Care Block Contracts,766.33,02/05/2019,People
200673,Benn Partnership Centre,51507831,R2201,Rents & Lettings,"3,150.00",02/05/2019,Communities
200673,Benn Partnership Centre,51519646,R2201,Rents & Lettings,525.00,13/05/2019,People
232185,Bentley Cook Ltd,51519931,R1101,Agency Staff Pay,"2,600.00",14/05/2019,Resources
225795,Bentley Systems UK Ltd,51516555,R4409,Consultancy,"9,000.00",31/05/2019,Communities
225795,Bentley Systems UK Ltd,51516557,R4506,IT Support & Maintenance,"136,578.00",31/05/2019,Communities
225795,Bentley Systems UK Ltd,51516559,R4506,IT Support & Maintenance,"-136,578.00",31/05/2019,Communities
233065,Best Start Ltd t/a Tiny Treasures Daycare & Education,51517500,R6106,Early Years Funding (PVIs and LA),"14,054.04",07/05/2019,Communities
233065,Best Start Ltd t/a Tiny Treasures Daycare & Education,51517961,R6106,Early Years Funding (PVIs and LA),"1,444.17",08/05/2019,Communities
228479,Bevan Brittan LLP,51513230,R4441,Professional Fees,"44,270.60",03/05/2019,Resources
217483,Beyond Borders (Psychology) Ltd,51523103,R6104,Social Care - Section 17 Payments,"1,300.00",21/05/2019,People
212161,BFC Networks,51508879,R4506,IT Support & Maintenance,"3,500.00",03/05/2019,Resources
230921,BID Services,51518232,R4441,Professional Fees,"1,137.00",13/05/2019,People
221218,Bidford Health Centre,51524922,R5702,Payments to External Contractors,699.44,30/05/2019,Communities
221218,Bidford Health Centre,51524866,R5702,Payments to External Contractors,868.00,30/05/2019,Communities
210919,Biffa Municipal Ltd (****2821),51519460,R3001,Vehicle Operating Costs,640.00,24/05/2019,Communities
210919,Biffa Municipal Ltd (****2821),51519450,R4010,Equipment Hire,"1,209.46",24/05/2019,Communities
210919,Biffa Municipal Ltd (****2821),51519453,R4010,Equipment Hire,"1,277.20",24/05/2019,Communities
210919,Biffa Municipal Ltd (****2821),51519458,R4010,Equipment Hire,632.40,24/05/2019,Communities
210919,Biffa Municipal Ltd (****2821),51519463,R4010,Equipment Hire,"1,091.20",24/05/2019,Communities
210919,Biffa Municipal Ltd (****2821),51508681,R5206,Excess / Bulk haulage,"1,607.28",01/05/2019,Communities
210919,Biffa Municipal Ltd (****2821),51508680,R5206,Excess / Bulk haulage,"1,153.79",01/05/2019,Communities
210919,Biffa Municipal Ltd (****2821),51512014,R5206,Excess / Bulk haulage,"1,808.93",13/05/2019,Communities
210919,Biffa Municipal Ltd (****2821),51512006,R5206,Excess / Bulk haulage,"6,083.38",13/05/2019,Communities
210919,Biffa Municipal Ltd (****2821),51512005,R5206,Excess / Bulk haulage,"5,512.70",13/05/2019,Communities
210919,Biffa Municipal Ltd (****2821),51512003,R5206,Excess / Bulk haulage,"2,949.12",13/05/2019,Communities
210919,Biffa Municipal Ltd (****2821),51512017,R5206,Excess / Bulk haulage,"3,079.49",13/05/2019,Communities
210919,Biffa Municipal Ltd (****2821),51512018,R5206,Excess / Bulk haulage,"7,221.25",13/05/2019,Communities
210919,Biffa Municipal Ltd (****2821),51519455,R5206,Excess / Bulk haulage,700.00,24/05/2019,Communities
210919,Biffa Municipal Ltd (****2821),51519455,R5206,Excess / Bulk haulage,700.00,24/05/2019,Communities
210919,Biffa Municipal Ltd (****2821),51511174,R5702,Payments to External Contractors,"22,107.86",08/05/2019,Communities
210919,Biffa Municipal Ltd (****2821),51511182,R5702,Payments to External Contractors,"13,319.85",08/05/2019,Communities
210919,Biffa Municipal Ltd (****2821),51515376,R5702,Payments to External Contractors,"34,624.02",24/05/2019,Communities
200707,Biffa Waste Services Ltd  ****6375,51515787,R5702,Payments to External Contractors,"114,547.84",01/05/2019,Communities
200707,Biffa Waste Services Ltd  ****6375,51523335,R5702,Payments to External Contractors,"248,857.29",29/05/2019,Communities
228390,BikeRight! Ltd,51510765,R4301,"Advertising, Publicity & Promotion","9,445.00",10/05/2019,Communities
233719,Bilton Grange Trust Ltd,51517174,R6106,Early Years Funding (PVIs and LA),"3,326.40",03/05/2019,Communities
213422,Bilton School - Stowe Valley M.A.T.,51512054,R3204,Home To School / College Transport,"9,648.00",13/05/2019,Communities
213422,Bilton School - Stowe Valley M.A.T.,51516189,R5501,Grants / Donations to External Organisations,"2,930.51",01/05/2019,Communities
213422,Bilton School - Stowe Valley M.A.T.,51523546,R6107,SEN Statements Funding,"5,045.00",24/05/2019,Communities
213422,Bilton School - Stowe Valley M.A.T.,51523264,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/05/2019,Communities
205755,Bilton Sunbeams Pre-School Ltd,51517178,R6106,Early Years Funding (PVIs and LA),"9,621.61",03/05/2019,Communities
200726,Birchwood Pre-School,51517168,R6106,Early Years Funding (PVIs and LA),"35,351.32",03/05/2019,Communities
200726,Birchwood Pre-School,51517980,R6106,Early Years Funding (PVIs and LA),"1,709.20",08/05/2019,Communities
200726,Birchwood Pre-School,51521371,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
218042,Birchwood Primary School (Academy),51523571,R6107,SEN Statements Funding,921.00,24/05/2019,Communities
211737,Birmingham City Council,51507841,R6107,SEN Statements Funding,"1,661.00",02/05/2019,Communities
211737,Birmingham City Council,51507842,R6107,SEN Statements Funding,"16,150.00",02/05/2019,Communities
219752,Birmingham Telecommunications Ltd,51516649,R4503,Hardware,599.80,03/05/2019,Resources
236673,Bishops Itchington Primary - Stowe Valley Trust M.A.T.,51523568,R6107,SEN Statements Funding,772.00,24/05/2019,Communities
200748,Bishops Tachbrook Pre-School Nursery,51517175,R6106,Early Years Funding (PVIs and LA),"20,288.27",03/05/2019,Communities
200751,Bizzy Tots Day Nursery Ltd (Bilton),51517143,R6106,Early Years Funding (PVIs and LA),"20,770.07",03/05/2019,Communities
200751,Bizzy Tots Day Nursery Ltd (Bilton),51518044,R6106,Early Years Funding (PVIs and LA),722.09,08/05/2019,Communities
200750,Bizzy Tots Day Nursery Ltd (Long Itchington),51517153,R6106,Early Years Funding (PVIs and LA),"24,057.27",03/05/2019,Communities
200750,Bizzy Tots Day Nursery Ltd (Long Itchington),51518041,R6106,Early Years Funding (PVIs and LA),"2,888.34",08/05/2019,Communities
200752,Bizzy Tots Day Nursery Ltd (Rugby),51517191,R6106,Early Years Funding (PVIs and LA),"18,596.02",03/05/2019,Communities
200767,Blue Arrow Ltd,51507636,R1101,Agency Staff Pay,"2,457.70",01/05/2019,Resources
200767,Blue Arrow Ltd,51511771,R1101,Agency Staff Pay,"2,457.70",07/05/2019,Resources
200767,Blue Arrow Ltd,51511776,R1101,Agency Staff Pay,"1,966.16",07/05/2019,Resources
200767,Blue Arrow Ltd,51514337,R1101,Agency Staff Pay,"2,457.70",14/05/2019,Resources
200767,Blue Arrow Ltd,51516165,R1101,Agency Staff Pay,"1,474.62",21/05/2019,Resources
200767,Blue Arrow Ltd,51519008,R1101,Agency Staff Pay,"1,966.16",28/05/2019,Resources
225295,Blue Bell Woods Day Nursery,51517179,R6106,Early Years Funding (PVIs and LA),"31,885.37",03/05/2019,Communities
225295,Blue Bell Woods Day Nursery,51517998,R6106,Early Years Funding (PVIs and LA),"1,380.69",08/05/2019,Communities
238193,Blue Print Management Services Ltd,51512109,R4310,"Printing, Photocopying and Reprographics","3,131.77",15/05/2019,Resources
200772,Blue Windmill Nursery,51517176,R6106,Early Years Funding (PVIs and LA),"16,222.69",03/05/2019,Communities
200772,Blue Windmill Nursery,51518025,R6106,Early Years Funding (PVIs and LA),"2,654.65",08/05/2019,Communities
224803,BMW (UK) Ltd,51512911,R4030,Materials,820.34,02/05/2019,Communities
224803,BMW (UK) Ltd,51518150,R4030,Materials,"1,007.10",23/05/2019,Communities
224803,BMW (UK) Ltd,51518138,R4030,Materials,533.60,23/05/2019,Communities
228370,BNJ Consultants Ltd,51519775,R1101,Agency Staff Pay,596.20,14/05/2019,Communities
228370,BNJ Consultants Ltd,51519785,R1101,Agency Staff Pay,640.08,14/05/2019,Communities
228370,BNJ Consultants Ltd,51519475,R1101,Agency Staff Pay,537.21,15/05/2019,Communities
228370,BNJ Consultants Ltd,51519482,R1101,Agency Staff Pay,725.81,15/05/2019,Communities
213979,Boots UK Ltd,51520417,R5702,Payments to External Contractors,"1,058.50",14/05/2019,Communities
200823,Bradley Green Nursery School,51517162,R6106,Early Years Funding (PVIs and LA),"28,792.76",03/05/2019,Communities
200823,Bradley Green Nursery School,51517930,R6106,Early Years Funding (PVIs and LA),"2,166.26",08/05/2019,Communities
200833,Brambles Pre- School,51517171,R6106,Early Years Funding (PVIs and LA),"13,891.88",03/05/2019,Communities
211925,Bridge House Medical Centre,51523301,R5807,Social Care Block Contracts,500.00,21/05/2019,People
200856,Bridges Childcare,51517177,R6106,Early Years Funding (PVIs and LA),"18,566.83",03/05/2019,Communities
200856,Bridges Childcare,51518036,R6106,Early Years Funding (PVIs and LA),529.53,08/05/2019,Communities
207698,Bright Horizons Day Nurseries,51517188,R6106,Early Years Funding (PVIs and LA),"27,211.51",03/05/2019,Communities
207698,Bright Horizons Day Nurseries,51518026,R6106,Early Years Funding (PVIs and LA),"1,299.75",08/05/2019,Communities
207698,Bright Horizons Day Nurseries,51521375,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
207698,Bright Horizons Day Nurseries,51521377,R6106,Early Years Funding (PVIs and LA),"1,210.00",17/05/2019,Communities
200861,Bright Kids,51517145,R6106,Early Years Funding (PVIs and LA),"23,063.04",03/05/2019,Communities
200861,Bright Kids,51517946,R6106,Early Years Funding (PVIs and LA),"4,813.90",08/05/2019,Communities
200865,Brinklow Quarry Ltd,51508793,R2754,Waste Management,578.10,03/05/2019,Communities
200865,Brinklow Quarry Ltd,51508790,R2754,Waste Management,"1,615.55",03/05/2019,Communities
200865,Brinklow Quarry Ltd,51519845,R2754,Waste Management,866.65,30/05/2019,Communities
200865,Brinklow Quarry Ltd,51519844,R2754,Waste Management,"1,436.64",30/05/2019,Communities
200865,Brinklow Quarry Ltd,51519848,R2754,Waste Management,"1,584.06",30/05/2019,Communities
200867,Bristol Managed Services Ltd,51509848,R4015,Equipment Repair & Maintenance,"19,254.90",08/05/2019,Communities
201576,Broad Street Cygnets,51517181,R6106,Early Years Funding (PVIs and LA),"15,189.17",03/05/2019,Communities
201576,Broad Street Cygnets,51518019,R6106,Early Years Funding (PVIs and LA),868.09,08/05/2019,Communities
201576,Broad Street Cygnets,51521372,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
218202,Broadreach House,51507509,R5702,Payments to External Contractors,"2,283.57",01/05/2019,Communities
218202,Broadreach House,51507518,R5702,Payments to External Contractors,"3,672.14",01/05/2019,Communities
218202,Broadreach House,51516413,R5702,Payments to External Contractors,695.00,30/05/2019,Communities
219128,Broadway Lodge Ltd,51510413,R5702,Payments to External Contractors,"4,000.00",09/05/2019,Communities
200902,Bromford Housing Group (Room Hire ****7144),51519693,R5805,Homecare - External Domiciliary,906.32,10/05/2019,People
238395,Brythan House Ltd. t/a Clovelly House School,51507776,R6107,SEN Statements Funding,"4,630.00",01/05/2019,Communities
238395,Brythan House Ltd. t/a Clovelly House School,51507791,R6107,SEN Statements Funding,"2,600.00",01/05/2019,Communities
211497,BSI Assurance UK Ltd,51511929,R4441,Professional Fees,"1,970.00",03/05/2019,Communities
211497,BSI Assurance UK Ltd,51509845,R4441,Professional Fees,679.00,08/05/2019,Resources
211497,BSI Assurance UK Ltd,51508787,R4506,IT Support & Maintenance,679.00,02/05/2019,Communities
234712,BSS and Associates Ltd,51514335,R5805,Homecare - External Domiciliary,"1,424.00",23/05/2019,People
234712,BSS and Associates Ltd,51516407,R5805,Homecare - External Domiciliary,"1,424.00",30/05/2019,People
200931,Bt Global Services (****7351),51520599,R4513,Telephones & Broadband,"1,972.15",15/05/2019,Communities
200931,Bt Global Services (****7351),51519841,R4513,Telephones & Broadband,"4,631.72",23/05/2019,Communities
200891,BT OneBillPlus (****5757),51519126,C1030,"New Construction, Conversion & Renovation","10,750.37",13/05/2019,Capital
200891,BT OneBillPlus (****5757),51514937,R4513,Telephones & Broadband,"2,799.00",01/05/2019,Communities
200891,BT OneBillPlus (****5757),51518995,R4513,Telephones & Broadband,"4,963.32",13/05/2019,Resources
200891,BT OneBillPlus (****5757),51520590,R4513,Telephones & Broadband,"4,102.09",15/05/2019,Communities
200891,BT OneBillPlus (****5757),51519842,R4513,Telephones & Broadband,"7,499.91",16/05/2019,Communities
200940,Budbrooke House Childrens Nursery Ltd,51517163,R6106,Early Years Funding (PVIs and LA),"42,882.84",03/05/2019,Communities
221303,Budbrooke Medical Centre,51524905,R5702,Payments to External Contractors,756.00,30/05/2019,Communities
226833,Budbrooke Primary School (Academy),51523537,R6107,SEN Statements Funding,"2,193.00",24/05/2019,Communities
209226,Building Software Ltd,51512374,R4409,Consultancy,"13,110.00",15/05/2019,Communities
200947,Bulkington Village Centre,51513999,R2201,Rents & Lettings,696.30,17/05/2019,People
200967,Busy Bees Childrens Day Nursery,51517152,R6106,Early Years Funding (PVIs and LA),"46,317.43",03/05/2019,Communities
200968,Busy Bees Nursery Rugby,51517186,R6106,Early Years Funding (PVIs and LA),"49,045.00",03/05/2019,Communities
200968,Busy Bees Nursery Rugby,51517925,R6106,Early Years Funding (PVIs and LA),"6,017.38",08/05/2019,Communities
233358,Busy Bees Warwick,51517180,R6106,Early Years Funding (PVIs and LA),"15,027.01",03/05/2019,Communities
233358,Busy Bees Warwick,51517911,R6106,Early Years Funding (PVIs and LA),"3,610.43",08/05/2019,Communities
227666,Butterflies Day Nursery and Childcare,51517148,R6106,Early Years Funding (PVIs and LA),"22,312.05",03/05/2019,Communities
227666,Butterflies Day Nursery and Childcare,51517950,R6106,Early Years Funding (PVIs and LA),"5,877.29",08/05/2019,Communities
225514,Butterflies Play House - Tania Modiri,51519611,R6106,Early Years Funding (PVIs and LA),"2,450.45",10/05/2019,Communities
201048,Caldecote Day Nursery,51517150,R6106,Early Years Funding (PVIs and LA),"22,054.03",03/05/2019,Communities
201048,Caldecote Day Nursery,51517927,R6106,Early Years Funding (PVIs and LA),"2,835.97",08/05/2019,Communities
201073,Campion School and Community College (ACAD) Leamington Spa,51523558,R6107,SEN Statements Funding,"5,571.00",24/05/2019,Communities
201078,Canon (UK) Ltd (****0502),51512868,R4015,Equipment Repair & Maintenance,686.00,16/05/2019,Resources
201078,Canon (UK) Ltd (****0502),51512854,R4015,Equipment Repair & Maintenance,686.00,16/05/2019,Resources
201078,Canon (UK) Ltd (****0502),51515923,R4015,Equipment Repair & Maintenance,"1,426.79",29/05/2019,Resources
201078,Canon (UK) Ltd (****0502),51512848,R4310,"Printing, Photocopying and Reprographics","-1,318.50",16/05/2019,Resources
237754,Cape Cabin Ltd,51511851,R4607,Client Expenses,600.00,08/05/2019,People
213857,Capita Resourcing Ltd (****7892),51507324,R1101,Agency Staff Pay,"4,939.50",01/05/2019,Communities
213857,Capita Resourcing Ltd (****7892),51509164,R1101,Agency Staff Pay,"4,939.50",03/05/2019,Communities
213857,Capita Resourcing Ltd (****7892),51511715,R1101,Agency Staff Pay,"4,939.50",13/05/2019,Communities
213857,Capita Resourcing Ltd (****7892),51515383,R1101,Agency Staff Pay,"3,951.60",24/05/2019,Communities
213857,Capita Resourcing Ltd (****7892),51515127,R1101,Agency Staff Pay,"4,939.50",24/05/2019,Communities
213857,Capita Resourcing Ltd (****7892),51525384,R1101,Agency Staff Pay,"4,939.50",30/05/2019,Communities
213857,Capita Resourcing Ltd (****7892),51517782,R1101,Agency Staff Pay,"3,951.60",31/05/2019,Communities
213857,Capita Resourcing Ltd (****7892),51507770,R1503,Staff DBS Checks,"1,699.80",01/05/2019,Resources
214717,Capita Secure Information Solutions Ltd (****3864),51512375,R4506,IT Support & Maintenance,"13,065.94",15/05/2019,Communities
214717,Capita Secure Information Solutions Ltd (****3864),51512378,R4506,IT Support & Maintenance,"13,065.94",15/05/2019,Communities
205656,Carers Support Service/Warwickshire Young Carers Project,51513233,R5501,Grants / Donations to External Organisations,"14,167.00",17/05/2019,People
207694,Carers Trust Heart of England,51507239,R5807,Social Care Block Contracts,"8,856.25",01/05/2019,People
207694,Carers Trust Heart of England,51507365,R5807,Social Care Block Contracts,"40,416.67",01/05/2019,People
207694,Carers Trust Heart of England,51525258,R5807,Social Care Block Contracts,"40,416.67",31/05/2019,People
201097,Caring Kindergartens Ltd,51517166,R6106,Early Years Funding (PVIs and LA),"12,216.20",03/05/2019,Communities
201097,Caring Kindergartens Ltd,51517900,R6106,Early Years Funding (PVIs and LA),"2,021.84",08/05/2019,Communities
999982,Carter's Charity School Fund,51525181,R6107,SEN Statements Funding,"3,089.00",30/05/2019,Communities
201129,Carwood Motor Units Ltd,51518104,R4030,Materials,558.95,23/05/2019,Communities
201139,Castle Nursery School,51517159,R6106,Early Years Funding (PVIs and LA),"71,703.71",03/05/2019,Communities
201139,Castle Nursery School,51521370,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
201142,Caterpillar Nursery  - Leamington Spa  Ltd,51524741,R5501,Grants / Donations to External Organisations,500.00,28/05/2019,Communities
201142,Caterpillar Nursery  - Leamington Spa  Ltd,51517167,R6106,Early Years Funding (PVIs and LA),"13,815.25",03/05/2019,Communities
222601,Cawston Grange Primary School - Academy,51523564,R6107,SEN Statements Funding,"14,687.00",24/05/2019,Communities
222601,Cawston Grange Primary School - Academy,51524279,R6109,Funding payment to Academies and Non WCC Schools,"16,465.00",24/05/2019,Communities
201159,CCS Media Ltd,51511994,R4503,Hardware,983.78,13/05/2019,Resources
200990,CD Mechanical and Electrical (Midlands) Ltd t/a CDME (Midlands),51509468,R2002,Building Maintenance,948.00,03/05/2019,Communities
200990,CD Mechanical and Electrical (Midlands) Ltd t/a CDME (Midlands),51509489,R2002,Building Maintenance,948.00,03/05/2019,Communities
200990,CD Mechanical and Electrical (Midlands) Ltd t/a CDME (Midlands),51524408,R2002,Building Maintenance,"1,312.00",24/05/2019,Communities
201160,Cdec Ltd,51508664,R4503,Hardware,"2,918.00",03/05/2019,Resources
201160,Cdec Ltd,51509334,R4503,Hardware,946.00,03/05/2019,Resources
201160,Cdec Ltd,51513190,R4503,Hardware,"1,296.00",17/05/2019,Resources
201160,Cdec Ltd,51515685,R4503,Hardware,"5,199.00",24/05/2019,Resources
203368,CDW Ltd,51510038,R4503,Hardware,670.00,09/05/2019,Resources
203368,CDW Ltd,51513748,R4503,Hardware,"1,548.00",17/05/2019,Resources
203368,CDW Ltd,51515117,R4503,Hardware,"32,250.00",24/05/2019,Resources
203368,CDW Ltd,51516542,R4503,Hardware,590.79,31/05/2019,Resources
203368,CDW Ltd,51520942,R4506,IT Support & Maintenance,"86,749.00",20/05/2019,Resources
209288,Cedrec Information Systems Ltd,51512815,R4702,Subscriptions To Organisations,650.00,16/05/2019,Resources
238508,Central Co-operative Learning Trust t/a Outwoods Primary School,51523256,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/05/2019,Communities
216594,Central England Law Centre Ltd,51522801,R4441,Professional Fees,"7,539.71",24/05/2019,People
235972,Change Grow Live (CGL),51517626,R5702,Payments to External Contractors,"225,000.00",31/05/2019,Communities
235972,Change Grow Live (CGL),51517615,R5702,Payments to External Contractors,"10,000.00",31/05/2019,Communities
238894,Change It (UK) Ltd,51524508,R4030,Materials,"1,200.00",30/05/2019,Other Services
222596,Charles Horn /Resolution Dynamics Ltd,51509441,R5702,Payments to External Contractors,960.00,03/05/2019,Communities
222596,Charles Horn /Resolution Dynamics Ltd,51510729,R5702,Payments to External Contractors,960.00,10/05/2019,Communities
215001,Chartered Institute for Archaeologists,51511242,R1401,Professional Subscriptions,"1,653.00",13/05/2019,Communities
201216,Cheeky Monkeys Day Nursery,51517189,R6106,Early Years Funding (PVIs and LA),"44,864.82",03/05/2019,Communities
201216,Cheeky Monkeys Day Nursery,51517912,R6106,Early Years Funding (PVIs and LA),"5,776.68",08/05/2019,Communities
237819,Cheeky Monkeys Day Nursery 2,51517155,R6106,Early Years Funding (PVIs and LA),"8,108.10",03/05/2019,Communities
237819,Cheeky Monkeys Day Nursery 2,51518009,R6106,Early Years Funding (PVIs and LA),"3,610.43",08/05/2019,Communities
201225,Chesford Grange Hotel,51509233,R2201,Rents & Lettings,"1,155.00",03/05/2019,Communities
237821,Childbase Partnership Ltd t/a Nature Trails Day Nursery,51517383,R6106,Early Years Funding (PVIs and LA),"42,897.25",07/05/2019,Communities
237821,Childbase Partnership Ltd t/a Nature Trails Day Nursery,51517913,R6106,Early Years Funding (PVIs and LA),722.09,08/05/2019,Communities
201243,Chiltern Railways Company Ltd,51511180,R3301,Staff Travel,"1,867.10",03/05/2019,People
201243,Chiltern Railways Company Ltd,51511178,R3301,Staff Travel,"1,292.00",03/05/2019,People
201243,Chiltern Railways Company Ltd,51513238,R3301,Staff Travel,"1,914.90",16/05/2019,Resources
201243,Chiltern Railways Company Ltd,51519441,R3301,Staff Travel,"2,208.20",24/05/2019,Resources
201243,Chiltern Railways Company Ltd,51520976,R3301,Staff Travel,"3,258.30",24/05/2019,People
201243,Chiltern Railways Company Ltd,51520982,R3301,Staff Travel,-889.90,24/05/2019,People
201243,Chiltern Railways Company Ltd,51520984,R3301,Staff Travel,"5,217.20",24/05/2019,People
201243,Chiltern Railways Company Ltd,51519663,R3301,Staff Travel,"1,311.35",24/05/2019,Communities
201281,Chubb Fire Ltd,51511900,R4015,Equipment Repair & Maintenance,"1,401.93",13/05/2019,Communities
202872,CILEx Subscription  Fees (****8866),51510042,R1601,Training,"1,225.00",09/05/2019,Resources
201294,CIPFA  (****6252),51512028,R1601,Training,"1,579.25",15/05/2019,Resources
,Cipfa Finance,35797,,,952.00,15/05/2019,Resources
,Citrus Hotel Coventry,26934,,,"1,245.60",22/05/2019,Communities
226520,City Cars,51516155,R3206,Client/Customer/Pupil Travel,"2,790.00",24/05/2019,People
201308,Civica UK Ltd,51519300,R4506,IT Support & Maintenance,"27,356.64",10/05/2019,Communities
201320,Clan Tools & Plant Ltd,51517781,R4015,Equipment Repair & Maintenance,"1,146.50",30/05/2019,Communities
211226,Class Catering Services Ltd,51509900,R4102,Catering Services & Supplies,"1,083.55",03/05/2019,Schools
211226,Class Catering Services Ltd,51509898,R4102,Catering Services & Supplies,"1,366.20",03/05/2019,Schools
211226,Class Catering Services Ltd,51518130,R4102,Catering Services & Supplies,844.10,31/05/2019,Schools
201332,Claverdon Village Nursery,51517484,R6106,Early Years Funding (PVIs and LA),"25,033.85",07/05/2019,Communities
201332,Claverdon Village Nursery,51517970,R6106,Early Years Funding (PVIs and LA),"2,756.92",08/05/2019,Communities
201332,Claverdon Village Nursery,51521373,R6106,Early Years Funding (PVIs and LA),550.00,17/05/2019,Communities
209851,Clear Channel UK Ltd,51516436,R4301,"Advertising, Publicity & Promotion",500.00,30/05/2019,Resources
201344,Clews Recycling Ltd,51509844,R5702,Payments to External Contractors,"1,701.56",13/05/2019,Communities
201344,Clews Recycling Ltd,51511292,R5702,Payments to External Contractors,503.67,13/05/2019,Communities
201344,Clews Recycling Ltd,51515350,R5702,Payments to External Contractors,815.76,24/05/2019,Communities
201344,Clews Recycling Ltd,51517106,R5702,Payments to External Contractors,904.34,31/05/2019,Communities
201349,Clifton Playgroup,51517382,R6106,Early Years Funding (PVIs and LA),"18,090.07",07/05/2019,Communities
201358,Clopton Nursery Trust,51517527,R6106,Early Years Funding (PVIs and LA),"34,511.32",07/05/2019,Communities
201358,Clopton Nursery Trust,51518018,R6106,Early Years Funding (PVIs and LA),"9,338.97",08/05/2019,Communities
201358,Clopton Nursery Trust,51521413,R6106,Early Years Funding (PVIs and LA),715.00,17/05/2019,Communities
201365,Cmt Flexibles Ltd,51519157,R4008,Equipment - Access To Work,"4,551.90",24/05/2019,Communities
230374,Cobalt Telephone Technologies Ltd,51508638,R4513,Telephones & Broadband,"11,361.76",03/05/2019,Communities
230374,Cobalt Telephone Technologies Ltd,51518905,R4513,Telephones & Broadband,"10,755.35",31/05/2019,Communities
237181,Coleshill C of E Primary School (Birmingham Diocese MAT ),51517441,R6106,Early Years Funding (PVIs and LA),"39,675.64",07/05/2019,Communities
237181,Coleshill C of E Primary School (Birmingham Diocese MAT ),51518016,R6106,Early Years Funding (PVIs and LA),"2,888.34",08/05/2019,Communities
237181,Coleshill C of E Primary School (Birmingham Diocese MAT ),51523560,R6107,SEN Statements Funding,715.00,24/05/2019,Communities
237181,Coleshill C of E Primary School (Birmingham Diocese MAT ),51524313,R6109,Funding payment to Academies and Non WCC Schools,"16,465.00",24/05/2019,Communities
209454,Community Information Services Ltd,51510881,R4301,"Advertising, Publicity & Promotion",800.00,10/05/2019,Communities
235719,Community Resourcing Group Ltd,51515652,R1101,Agency Staff Pay,"1,237.50",24/05/2019,Resources
235719,Community Resourcing Group Ltd,51515653,R1101,Agency Staff Pay,742.50,24/05/2019,Resources
235719,Community Resourcing Group Ltd,51515654,R1101,Agency Staff Pay,"1,237.50",24/05/2019,Resources
235719,Community Resourcing Group Ltd,51517054,R1101,Agency Staff Pay,990.00,31/05/2019,Resources
228549,Concept Elevators (UK) Ltd,51513310,R2023,Property Services Mechanical (LM),"1,236.50",13/05/2019,Resources
228549,Concept Elevators (UK) Ltd,51510018,R4015,Equipment Repair & Maintenance,"1,376.00",09/05/2019,Communities
219736,Connect Oxford Ltd,51507886,R1601,Training,680.00,02/05/2019,Resources
226891,Continuity Healthcare Services Ltd,51518089,R5805,Homecare - External Domiciliary,"-1,090.88",03/05/2019,People
226891,Continuity Healthcare Services Ltd,51510476,R5807,Social Care Block Contracts,"1,960.56",09/05/2019,People
226891,Continuity Healthcare Services Ltd,51510481,R5807,Social Care Block Contracts,"1,633.80",09/05/2019,People
226891,Continuity Healthcare Services Ltd,51510486,R5807,Social Care Block Contracts,"1,742.72",09/05/2019,People
207697,Conwy County Borough Council,51522016,R2301,Rates,"10,520.00",23/05/2019,People
229729,Coram BAAF (***3678),51516715,R4441,Professional Fees,"6,670.35",30/05/2019,People
231791,Coram Children's Legal Centre Ltd,51513228,R4441,Professional Fees,"1,295.50",17/05/2019,People
201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51509720,R4441,Professional Fees,"1,850.00",03/05/2019,Resources
201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51516261,R4441,Professional Fees,"2,200.00",08/05/2019,People
201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51513185,R4441,Professional Fees,"2,100.00",17/05/2019,Resources
201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51513223,R4441,Professional Fees,"2,200.00",17/05/2019,Resources
238441,Corestream Ltd,51509158,R4409,Consultancy,"5,275.00",03/05/2019,Resources
201450,Costello & Sons Ltd,51520141,R4205,"Clothing, Uniforms & Laundry","2,475.00",31/05/2019,Communities
201451,Coten End Playgroups (****2017),51517486,R6106,Early Years Funding (PVIs and LA),"33,945.91",07/05/2019,Communities
201451,Coten End Playgroups (****2017),51517896,R6106,Early Years Funding (PVIs and LA),"1,299.75",08/05/2019,Communities
236035,Coughton C of E Primary School - Arden Forest MAT,51524662,C2060,Conditional Capital Grant Or Contribution,"1,501.20",28/05/2019,Capital
236035,Coughton C of E Primary School - Arden Forest MAT,51523559,R6107,SEN Statements Funding,"1,760.00",24/05/2019,Communities
201482,Coventry & Warks Co-Op Dev Agency,51518222,R5702,Payments to External Contractors,"3,375.00",10/05/2019,Communities
201482,Coventry & Warks Co-Op Dev Agency,51518221,R5702,Payments to External Contractors,"3,375.00",10/05/2019,Communities
221744,Coventry & Warwickshire Reinvestment Trust Ltd,51523508,R5501,Grants / Donations to External Organisations,"5,871.84",22/05/2019,Communities
201484,Coventry and Warwickshire Association for the Deaf,51525308,R4441,Professional Fees,990.00,30/05/2019,People
201487,Coventry and Warwickshire Partnership NHS Trust,51518847,R5702,Payments to External Contractors,"22,687.00",09/05/2019,Communities
201487,Coventry and Warwickshire Partnership NHS Trust,51519113,R5702,Payments to External Contractors,"7,132.00",30/05/2019,Communities
201487,Coventry and Warwickshire Partnership NHS Trust,51523158,R5702,Payments to External Contractors,"1,666.66",31/05/2019,Communities
201487,Coventry and Warwickshire Partnership NHS Trust,51517562,R5702,Payments to External Contractors,"22,687.00",31/05/2019,Communities
201494,Coventry City Council,51521018,R4441,Professional Fees,"2,740.00",31/05/2019,Schools
201494,Coventry City Council,51513058,R5702,Payments to External Contractors,"44,900.00",17/05/2019,People
201502,Coventry Mind,51507836,R5806,Residential Care,"1,555.28",02/05/2019,People
201502,Coventry Mind,51512792,R5806,Residential Care,"1,979.44",16/05/2019,People
201502,Coventry Mind,51512791,R5806,Residential Care,"2,004.80",16/05/2019,People
235015,Coventry Minibus Ltd,51524378,R3204,Home To School / College Transport,"3,184.80",28/05/2019,Communities
201510,Coventry University,51510669,R1601,Training,"5,381.25",03/05/2019,Communities
201514,Covergold Ltd,51516754,R4015,Equipment Repair & Maintenance,"1,105.00",31/05/2019,Resources
201514,Covergold Ltd,51516753,R4015,Equipment Repair & Maintenance,"1,105.00",31/05/2019,Resources
201515,Cox Auto Electrical,51512414,R3004,Repair & Maintenance Of Vehicles,"1,838.90",15/05/2019,Communities
232742,Creative Flair Childcare Ltd,51517524,R6106,Early Years Funding (PVIs and LA),"8,108.10",07/05/2019,Communities
232742,Creative Flair Childcare Ltd,51518042,R6106,Early Years Funding (PVIs and LA),"1,444.17",08/05/2019,Communities
223291,Creative Support Ltd,51519694,R5843,Extra Care,789.00,10/05/2019,People
213040,Croft Medical Centre (Leamington Spa),51524910,R5702,Payments to External Contractors,504.00,30/05/2019,Communities
201541,Croft School Ltd,51517457,R6106,Early Years Funding (PVIs and LA),"22,338.16",07/05/2019,Communities
201548,Crucible Education Ltd Tia Norton College,51517598,R5203,Payments / Contributions to Public Sector Organisations,"2,472.00",22/05/2019,Communities
201548,Crucible Education Ltd Tia Norton College,51517606,R5203,Payments / Contributions to Public Sector Organisations,"1,628.00",22/05/2019,Communities
201548,Crucible Education Ltd Tia Norton College,51507083,R6107,SEN Statements Funding,"-3,200.00",22/05/2019,Communities
201548,Crucible Education Ltd Tia Norton College,51518866,R6107,SEN Statements Funding,"11,400.00",24/05/2019,Communities
201548,Crucible Education Ltd Tia Norton College,51518865,R6107,SEN Statements Funding,"10,800.00",24/05/2019,Communities
201548,Crucible Education Ltd Tia Norton College,51518870,R6107,SEN Statements Funding,"4,560.00",24/05/2019,Communities
201548,Crucible Education Ltd Tia Norton College,51518871,R6107,SEN Statements Funding,"11,400.00",24/05/2019,Communities
201548,Crucible Education Ltd Tia Norton College,51518877,R6107,SEN Statements Funding,"11,400.00",24/05/2019,Communities
201548,Crucible Education Ltd Tia Norton College,51518878,R6107,SEN Statements Funding,"10,800.00",24/05/2019,Communities
201548,Crucible Education Ltd Tia Norton College,51518879,R6107,SEN Statements Funding,"10,800.00",24/05/2019,Communities
201548,Crucible Education Ltd Tia Norton College,51518880,R6107,SEN Statements Funding,"10,800.00",24/05/2019,Communities
201548,Crucible Education Ltd Tia Norton College,51518882,R6107,SEN Statements Funding,"11,400.00",24/05/2019,Communities
201548,Crucible Education Ltd Tia Norton College,51518883,R6107,SEN Statements Funding,"10,800.00",24/05/2019,Communities
201548,Crucible Education Ltd Tia Norton College,51518887,R6107,SEN Statements Funding,"10,800.00",24/05/2019,Communities
201548,Crucible Education Ltd Tia Norton College,51518888,R6107,SEN Statements Funding,"11,400.00",24/05/2019,Communities
201548,Crucible Education Ltd Tia Norton College,51518889,R6107,SEN Statements Funding,"10,800.00",24/05/2019,Communities
201548,Crucible Education Ltd Tia Norton College,51518863,R6107,SEN Statements Funding,"10,800.00",24/05/2019,Communities
201548,Crucible Education Ltd Tia Norton College,51518867,R6107,SEN Statements Funding,"10,800.00",24/05/2019,Communities
221703,Ctalk Ltd,51507630,R4512,Software,"5,330.92",01/05/2019,Resources
221703,Ctalk Ltd,51507643,R4512,Software,950.00,01/05/2019,Resources
221703,Ctalk Ltd,51508943,R4512,Software,"1,047.25",03/05/2019,Resources
221703,Ctalk Ltd,51516965,R4512,Software,950.00,31/05/2019,Resources
221703,Ctalk Ltd,51517644,R4512,Software,"5,330.92",31/05/2019,Resources
221703,Ctalk Ltd,51517766,R4512,Software,924.56,31/05/2019,Resources
231008,CTM Cleaning Services Ltd,51510638,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",762.50,10/05/2019,People
230481,Cummins Allison Ltd,51523006,R2002,Building Maintenance,648.00,30/05/2019,Communities
201566,Curdworth Pre-School,51517469,R6106,Early Years Funding (PVIs and LA),"8,324.32",07/05/2019,Communities
201566,Curdworth Pre-School,51517947,R6106,Early Years Funding (PVIs and LA),577.67,08/05/2019,Communities
237527,Curdworth Primary - Academy Arthur Terry Parthership,51524658,C2060,Conditional Capital Grant Or Contribution,"1,501.20",28/05/2019,Capital
237527,Curdworth Primary - Academy Arthur Terry Parthership,51523528,R6107,SEN Statements Funding,715.00,24/05/2019,Communities
,D Drill Master Driller,4436,,,945.00,16/05/2019,Communities
231404,DA Languages Ltd,51511824,R4441,Professional Fees,"1,895.00",03/05/2019,Resources
215579,Daconi Ltd,51509232,R4503,Hardware,"1,931.96",07/05/2019,Resources
215579,Daconi Ltd,51511953,R4503,Hardware,"1,691.96",13/05/2019,Resources
229765,Daddy Day Care,51519584,R6106,Early Years Funding (PVIs and LA),"1,351.35",10/05/2019,Communities
229994,Daisykins at Rugby Free Primary School,51517533,R6106,Early Years Funding (PVIs and LA),"37,693.66",07/05/2019,Communities
229994,Daisykins at Rugby Free Primary School,51518043,R6106,Early Years Funding (PVIs and LA),"2,743.92",08/05/2019,Communities
201646,Daisykins Ltd,51517470,R6106,Early Years Funding (PVIs and LA),"43,711.67",07/05/2019,Communities
201646,Daisykins Ltd,51517959,R6106,Early Years Funding (PVIs and LA),"8,139.82",08/05/2019,Communities
237762,Data Images Software Solution Ltd,51509231,R4506,IT Support & Maintenance,"3,000.00",03/05/2019,Communities
238192,DataPoint Heritage Solutions,51517045,R4409,Consultancy,577.50,09/05/2019,Communities
220287,Dealership Services Ltd,51515199,R4205,"Clothing, Uniforms & Laundry",538.55,24/05/2019,Communities
219451,Department for Work and Pensions-Compensation Recovery Unit,51521049,R4928,Other Insurance Claims,"5,218.49",14/05/2019,Other Services
201742,Derwen College,51516574,R5702,Payments to External Contractors,"2,331.04",31/05/2019,Communities
201742,Derwen College,51517057,R5702,Payments to External Contractors,"4,072.04",31/05/2019,Communities
201742,Derwen College,51517060,R5702,Payments to External Contractors,"3,281.37",31/05/2019,Communities
238637,Design Inspired Gardening Ltd,51512361,R5702,Payments to External Contractors,630.00,15/05/2019,Communities
201758,Dignity Funerals Ltd,51508566,R4615,Coroner/Mortuary/Pathology Fees,"1,310.00",02/05/2019,Other Services
201758,Dignity Funerals Ltd,51519247,R4615,Coroner/Mortuary/Pathology Fees,"1,572.00",13/05/2019,Other Services
201769,Direct Specialists Transport Ltd t/a Direct Taxis,51518175,R3204,Home To School / College Transport,840.00,07/05/2019,Communities
201537,Disclosure and Barring Service,51509074,R1503,Staff DBS Checks,"24,542.00",03/05/2019,Resources
201537,Disclosure and Barring Service,51519666,R1503,Staff DBS Checks,"16,340.00",30/05/2019,Resources
201776,DMR Services Ltd,51522327,R4441,Professional Fees,730.32,24/05/2019,People
216855,DNA Worldwide (DNA Legal),51509775,R4441,Professional Fees,675.00,03/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51511222,C1030,"New Construction, Conversion & Renovation","32,323.88",08/05/2019,Capital
221329,Dodd Group (Midlands) Ltd,51511218,C1030,"New Construction, Conversion & Renovation","5,290.91",08/05/2019,Capital
221329,Dodd Group (Midlands) Ltd,51511219,C1030,"New Construction, Conversion & Renovation",623.95,08/05/2019,Capital
221329,Dodd Group (Midlands) Ltd,51511220,C1030,"New Construction, Conversion & Renovation","66,517.70",08/05/2019,Capital
221329,Dodd Group (Midlands) Ltd,51511221,C1030,"New Construction, Conversion & Renovation","89,093.09",08/05/2019,Capital
221329,Dodd Group (Midlands) Ltd,51511224,C1030,"New Construction, Conversion & Renovation","29,450.93",08/05/2019,Capital
221329,Dodd Group (Midlands) Ltd,51511226,C1030,"New Construction, Conversion & Renovation","33,475.36",08/05/2019,Capital
221329,Dodd Group (Midlands) Ltd,51514010,C1030,"New Construction, Conversion & Renovation","6,003.92",08/05/2019,Capital
221329,Dodd Group (Midlands) Ltd,51512094,C1030,"New Construction, Conversion & Renovation","142,691.34",10/05/2019,Capital
221329,Dodd Group (Midlands) Ltd,51512095,C1030,"New Construction, Conversion & Renovation","5,871.19",10/05/2019,Capital
221329,Dodd Group (Midlands) Ltd,51513804,C1030,"New Construction, Conversion & Renovation","5,379.99",15/05/2019,Capital
221329,Dodd Group (Midlands) Ltd,51513805,C1030,"New Construction, Conversion & Renovation","7,463.17",16/05/2019,Capital
221329,Dodd Group (Midlands) Ltd,51514009,C1030,"New Construction, Conversion & Renovation","11,729.14",17/05/2019,Capital
221329,Dodd Group (Midlands) Ltd,51515219,C1030,"New Construction, Conversion & Renovation","4,883.35",23/05/2019,Capital
221329,Dodd Group (Midlands) Ltd,51515220,C1030,"New Construction, Conversion & Renovation","26,612.01",23/05/2019,Capital
221329,Dodd Group (Midlands) Ltd,51515217,C1030,"New Construction, Conversion & Renovation","6,721.87",23/05/2019,Capital
221329,Dodd Group (Midlands) Ltd,51515829,C1030,"New Construction, Conversion & Renovation","6,632.21",23/05/2019,Capital
221329,Dodd Group (Midlands) Ltd,51515827,C1030,"New Construction, Conversion & Renovation","60,417.02",24/05/2019,Capital
221329,Dodd Group (Midlands) Ltd,51515825,C1030,"New Construction, Conversion & Renovation","20,725.40",24/05/2019,Capital
221329,Dodd Group (Midlands) Ltd,51515826,C1030,"New Construction, Conversion & Renovation","129,107.40",24/05/2019,Capital
221329,Dodd Group (Midlands) Ltd,51515832,C1030,"New Construction, Conversion & Renovation","32,165.38",24/05/2019,Capital
221329,Dodd Group (Midlands) Ltd,51521182,C1030,"New Construction, Conversion & Renovation","9,007.62",24/05/2019,Capital
221329,Dodd Group (Midlands) Ltd,51517557,C1030,"New Construction, Conversion & Renovation","29,071.65",29/05/2019,Capital
221329,Dodd Group (Midlands) Ltd,51517552,C1030,"New Construction, Conversion & Renovation","4,550.71",29/05/2019,Capital
221329,Dodd Group (Midlands) Ltd,51519165,C1030,"New Construction, Conversion & Renovation","27,227.83",30/05/2019,Capital
221329,Dodd Group (Midlands) Ltd,51519163,C1030,"New Construction, Conversion & Renovation","2,374.80",30/05/2019,Capital
221329,Dodd Group (Midlands) Ltd,51512336,R2023,Property Services Mechanical (LM),"2,429.48",09/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51512341,R2023,Property Services Mechanical (LM),"2,852.67",09/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51512147,R2023,Property Services Mechanical (LM),853.50,10/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51512153,R2023,Property Services Mechanical (LM),585.17,10/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51512155,R2023,Property Services Mechanical (LM),583.95,10/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51512176,R2023,Property Services Mechanical (LM),"1,887.97",10/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51512188,R2023,Property Services Mechanical (LM),"1,540.11",10/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51512190,R2023,Property Services Mechanical (LM),692.04,10/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51512197,R2023,Property Services Mechanical (LM),828.62,10/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51512205,R2023,Property Services Mechanical (LM),"1,119.56",10/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51512210,R2023,Property Services Mechanical (LM),"1,009.56",10/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51512237,R2023,Property Services Mechanical (LM),518.09,10/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51512244,R2023,Property Services Mechanical (LM),951.94,10/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51512292,R2023,Property Services Mechanical (LM),542.53,10/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51512335,R2023,Property Services Mechanical (LM),"2,563.11",10/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514061,R2023,Property Services Mechanical (LM),"1,457.06",17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514062,R2023,Property Services Mechanical (LM),"1,281.66",17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514072,R2023,Property Services Mechanical (LM),"1,602.99",17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514074,R2023,Property Services Mechanical (LM),"1,075.36",17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514081,R2023,Property Services Mechanical (LM),750.42,17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514083,R2023,Property Services Mechanical (LM),563.34,17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514091,R2023,Property Services Mechanical (LM),"1,988.90",17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514117,R2023,Property Services Mechanical (LM),"1,089.07",17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514119,R2023,Property Services Mechanical (LM),"1,463.95",17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514120,R2023,Property Services Mechanical (LM),581.62,17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514123,R2023,Property Services Mechanical (LM),892.71,17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514138,R2023,Property Services Mechanical (LM),"1,846.92",17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514159,R2023,Property Services Mechanical (LM),816.49,17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514164,R2023,Property Services Mechanical (LM),924.51,17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514221,R2023,Property Services Mechanical (LM),"1,472.39",17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514231,R2023,Property Services Mechanical (LM),"1,969.11",17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514234,R2023,Property Services Mechanical (LM),528.43,17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514246,R2023,Property Services Mechanical (LM),664.30,17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514247,R2023,Property Services Mechanical (LM),724.31,17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514275,R2023,Property Services Mechanical (LM),578.09,17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514281,R2023,Property Services Mechanical (LM),647.19,17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514289,R2023,Property Services Mechanical (LM),589.54,17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514304,R2023,Property Services Mechanical (LM),639.26,17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514317,R2023,Property Services Mechanical (LM),"1,189.86",17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514319,R2023,Property Services Mechanical (LM),690.78,17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514322,R2023,Property Services Mechanical (LM),706.50,17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51515218,R2023,Property Services Mechanical (LM),"3,906.52",23/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51515830,R2023,Property Services Mechanical (LM),611.14,24/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51515828,R2023,Property Services Mechanical (LM),"1,715.67",24/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51524526,R2023,Property Services Mechanical (LM),"3,016.95",28/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51516071,R2023,Property Services Mechanical (LM),672.53,29/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51516089,R2023,Property Services Mechanical (LM),771.81,29/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51516094,R2023,Property Services Mechanical (LM),575.27,29/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51516103,R2023,Property Services Mechanical (LM),798.23,29/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51516113,R2023,Property Services Mechanical (LM),876.62,29/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51520673,R2023,Property Services Mechanical (LM),"3,876.50",31/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51520669,R2023,Property Services Mechanical (LM),"1,978.89",31/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51518341,R2023,Property Services Mechanical (LM),"1,418.65",31/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51518340,R2023,Property Services Mechanical (LM),918.45,31/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51518332,R2023,Property Services Mechanical (LM),690.38,31/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51518329,R2023,Property Services Mechanical (LM),515.37,31/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51518328,R2023,Property Services Mechanical (LM),798.17,31/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51518327,R2023,Property Services Mechanical (LM),"1,049.03",31/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51518318,R2023,Property Services Mechanical (LM),510.05,31/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51518315,R2023,Property Services Mechanical (LM),559.27,31/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51518309,R2023,Property Services Mechanical (LM),973.54,31/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51518301,R2023,Property Services Mechanical (LM),517.54,31/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51518300,R2023,Property Services Mechanical (LM),602.33,31/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51518296,R2023,Property Services Mechanical (LM),827.05,31/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51518294,R2023,Property Services Mechanical (LM),"1,443.21",31/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51518278,R2023,Property Services Mechanical (LM),735.07,31/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51511225,R2024,Property Services Electrical (LE),"5,233.45",08/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51511227,R2024,Property Services Electrical (LE),"4,377.83",08/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51511215,R2024,Property Services Electrical (LE),"2,937.50",08/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51512248,R2024,Property Services Electrical (LE),"1,133.97",10/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51512249,R2024,Property Services Electrical (LE),593.70,10/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51512271,R2024,Property Services Electrical (LE),979.00,10/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51512276,R2024,Property Services Electrical (LE),623.11,10/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51523113,R2024,Property Services Electrical (LE),"2,239.37",16/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514049,R2024,Property Services Electrical (LE),585.60,17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514051,R2024,Property Services Electrical (LE),719.75,17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514052,R2024,Property Services Electrical (LE),553.10,17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514131,R2024,Property Services Electrical (LE),"1,192.26",17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514143,R2024,Property Services Electrical (LE),907.32,17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514149,R2024,Property Services Electrical (LE),"1,441.91",17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514170,R2024,Property Services Electrical (LE),661.71,17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514174,R2024,Property Services Electrical (LE),623.55,17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514178,R2024,Property Services Electrical (LE),"1,070.31",17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514198,R2024,Property Services Electrical (LE),771.51,17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514208,R2024,Property Services Electrical (LE),854.93,17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514224,R2024,Property Services Electrical (LE),666.13,17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514239,R2024,Property Services Electrical (LE),"1,540.46",17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514259,R2024,Property Services Electrical (LE),"1,059.64",17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514266,R2024,Property Services Electrical (LE),793.74,17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514284,R2024,Property Services Electrical (LE),531.91,17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51522298,R2024,Property Services Electrical (LE),"5,408.77",17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51514040,R2024,Property Services Electrical (LE),"1,186.63",17/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51516020,R2024,Property Services Electrical (LE),711.45,29/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51516074,R2024,Property Services Electrical (LE),626.73,29/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51516107,R2024,Property Services Electrical (LE),783.68,29/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51516021,R2024,Property Services Electrical (LE),613.98,29/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51516034,R2024,Property Services Electrical (LE),824.68,29/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51516038,R2024,Property Services Electrical (LE),716.83,29/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51516042,R2024,Property Services Electrical (LE),857.37,29/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51516052,R2024,Property Services Electrical (LE),758.75,29/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51516058,R2024,Property Services Electrical (LE),541.82,29/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51517550,R2024,Property Services Electrical (LE),"13,283.44",29/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51517553,R2024,Property Services Electrical (LE),"13,437.95",29/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51519148,R2024,Property Services Electrical (LE),"6,375.52",29/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51519150,R2024,Property Services Electrical (LE),"1,416.30",29/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51519162,R2024,Property Services Electrical (LE),"2,636.16",29/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51516060,R2024,Property Services Electrical (LE),"1,642.52",29/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51516069,R2024,Property Services Electrical (LE),709.16,29/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51516067,R2024,Property Services Electrical (LE),819.31,29/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51519164,R2024,Property Services Electrical (LE),"16,297.33",31/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51518331,R2024,Property Services Electrical (LE),526.60,31/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51518302,R2024,Property Services Electrical (LE),521.27,31/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51518280,R2024,Property Services Electrical (LE),526.97,31/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51518273,R2024,Property Services Electrical (LE),502.58,31/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51518263,R2024,Property Services Electrical (LE),547.09,31/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51518256,R2024,Property Services Electrical (LE),"1,029.07",31/05/2019,Resources
221329,Dodd Group (Midlands) Ltd,51518260,R2024,Property Services Electrical (LE),627.74,31/05/2019,Resources
218071,Dordon Primary School (Community Academies Trust),51523556,R6107,SEN Statements Funding,715.00,24/05/2019,Communities
208975,Dorset County Council,51519244,R3204,Home To School / College Transport,"3,918.00",31/05/2019,Communities
201834,Draeger Safety UK Ltd,51516167,R4015,Equipment Repair & Maintenance,"2,399.75",29/05/2019,Communities
201837,Draycote Water Sailing Club Ltd,51509511,R4441,Professional Fees,950.20,03/05/2019,Communities
201849,Ducklings Day Nursery,51517443,R6106,Early Years Funding (PVIs and LA),"38,054.02",07/05/2019,Communities
201849,Ducklings Day Nursery,51517897,R6106,Early Years Funding (PVIs and LA),"9,387.11",08/05/2019,Communities
201860,Dunchurch Nursery,51517495,R6106,Early Years Funding (PVIs and LA),"64,756.69",07/05/2019,Communities
220106,Dunchurch Surgery,51525727,R5702,Payments to External Contractors,952.00,31/05/2019,Communities
236415,Duradiamond Healthcare Ltd,51509384,R4409,Consultancy,"9,054.43",13/05/2019,Resources
236415,Duradiamond Healthcare Ltd,51509432,R4441,Professional Fees,"3,763.41",03/05/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51520959,C1030,"New Construction, Conversion & Renovation",810.00,29/05/2019,Capital
201916,E.On Energy Solutions Ltd (Street Lighting),51518226,R2102,Energy Costs,715.75,13/05/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51518211,R2102,Energy Costs,564.00,13/05/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51518215,R2102,Energy Costs,564.00,13/05/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51518216,R2102,Energy Costs,564.00,13/05/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51518218,R2102,Energy Costs,715.75,13/05/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51521271,R2102,Energy Costs,"1,082.00",17/05/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51521317,R2102,Energy Costs,564.00,17/05/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51521298,R2102,Energy Costs,700.00,17/05/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51521296,R2102,Energy Costs,892.00,17/05/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51521294,R2102,Energy Costs,727.00,17/05/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51521281,R2102,Energy Costs,"1,207.00",17/05/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51521272,R2102,Energy Costs,700.00,17/05/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51521270,R2102,Energy Costs,"2,147.25",17/05/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51521297,R2102,Energy Costs,"5,142.00",23/05/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51521292,R2102,Energy Costs,"2,956.00",23/05/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51521300,R2102,Energy Costs,638.00,29/05/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51521318,R2102,Energy Costs,549.00,29/05/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51520963,R2102,Energy Costs,"9,334.84",31/05/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51520962,R2102,Energy Costs,"1,532.39",31/05/2019,Communities
201930,Eastern Shires Purchasing Organisation,51515869,R4008,Equipment - Access To Work,600.00,10/05/2019,People
201930,Eastern Shires Purchasing Organisation,51521869,R4008,Equipment - Access To Work,"1,420.00",28/05/2019,Schools
201930,Eastern Shires Purchasing Organisation,51523135,R4008,Equipment - Access To Work,900.00,31/05/2019,People
238101,Eastling Primary School,51516963,R6109,Funding payment to Academies and Non WCC Schools,667.90,03/05/2019,Communities
230656,Economic Modelling Specialists International,51486290,R4702,Subscriptions To Organisations,"9,000.00",30/05/2019,Communities
234615,Educaterers Ltd,51512394,R4102,Catering Services & Supplies,"1,484.47",01/05/2019,Schools
234615,Educaterers Ltd,51512394,R4102,Catering Services & Supplies,"1,833.75",01/05/2019,Schools
234615,Educaterers Ltd,51510690,R4102,Catering Services & Supplies,"1,868.74",03/05/2019,Schools
234615,Educaterers Ltd,51510690,R4102,Catering Services & Supplies,"1,654.40",03/05/2019,Schools
234615,Educaterers Ltd,51510690,R4102,Catering Services & Supplies,"2,475.00",03/05/2019,Schools
234615,Educaterers Ltd,51512036,R4102,Catering Services & Supplies,"1,746.80",03/05/2019,Schools
234615,Educaterers Ltd,51511150,R4102,Catering Services & Supplies,"2,423.25",03/05/2019,Schools
234615,Educaterers Ltd,51511295,R4102,Catering Services & Supplies,"2,308.66",03/05/2019,Schools
234615,Educaterers Ltd,51511295,R4102,Catering Services & Supplies,"3,665.22",03/05/2019,Schools
234615,Educaterers Ltd,51511728,R4102,Catering Services & Supplies,"1,328.82",03/05/2019,Schools
234615,Educaterers Ltd,51511728,R4102,Catering Services & Supplies,545.20,03/05/2019,Schools
234615,Educaterers Ltd,51511728,R4102,Catering Services & Supplies,"1,524.00",03/05/2019,Schools
234615,Educaterers Ltd,51511925,R4102,Catering Services & Supplies,"2,740.29",03/05/2019,Schools
234615,Educaterers Ltd,51511925,R4102,Catering Services & Supplies,"1,377.20",03/05/2019,Schools
234615,Educaterers Ltd,51511925,R4102,Catering Services & Supplies,"2,931.75",03/05/2019,Schools
234615,Educaterers Ltd,51510141,R4102,Catering Services & Supplies,"2,643.75",03/05/2019,Schools
234615,Educaterers Ltd,51510141,R4102,Catering Services & Supplies,"2,353.59",03/05/2019,Schools
234615,Educaterers Ltd,51512036,R4102,Catering Services & Supplies,"2,670.75",03/05/2019,Schools
234615,Educaterers Ltd,51511150,R4102,Catering Services & Supplies,"1,857.72",03/05/2019,Schools
234615,Educaterers Ltd,51516590,R4102,Catering Services & Supplies,623.76,17/05/2019,Schools
234615,Educaterers Ltd,51521170,R4102,Catering Services & Supplies,603.34,17/05/2019,Schools
234615,Educaterers Ltd,51521021,R4102,Catering Services & Supplies,"2,348.40",17/05/2019,Schools
234615,Educaterers Ltd,51520621,R4102,Catering Services & Supplies,"1,521.00",17/05/2019,Schools
234615,Educaterers Ltd,51515490,R4102,Catering Services & Supplies,"3,367.15",17/05/2019,Schools
234615,Educaterers Ltd,51521170,R4102,Catering Services & Supplies,767.25,17/05/2019,Schools
234615,Educaterers Ltd,51516590,R4102,Catering Services & Supplies,753.60,17/05/2019,Schools
234615,Educaterers Ltd,51516599,R4102,Catering Services & Supplies,540.13,17/05/2019,Schools
234615,Educaterers Ltd,51516599,R4102,Catering Services & Supplies,873.00,17/05/2019,Schools
234615,Educaterers Ltd,51516691,R4102,Catering Services & Supplies,"1,130.84",17/05/2019,Schools
234615,Educaterers Ltd,51516691,R4102,Catering Services & Supplies,"1,864.80",17/05/2019,Schools
234615,Educaterers Ltd,51517710,R4102,Catering Services & Supplies,"1,196.84",17/05/2019,Schools
234615,Educaterers Ltd,51517710,R4102,Catering Services & Supplies,"1,318.50",17/05/2019,Schools
234615,Educaterers Ltd,51517868,R4102,Catering Services & Supplies,"1,032.03",17/05/2019,Schools
234615,Educaterers Ltd,51517868,R4102,Catering Services & Supplies,783.20,17/05/2019,Schools
234615,Educaterers Ltd,51517868,R4102,Catering Services & Supplies,"1,255.50",17/05/2019,Schools
234615,Educaterers Ltd,51518162,R4102,Catering Services & Supplies,"2,358.60",17/05/2019,Schools
234615,Educaterers Ltd,51519052,R4102,Catering Services & Supplies,"2,199.61",17/05/2019,Schools
234615,Educaterers Ltd,51519111,R4102,Catering Services & Supplies,730.35,17/05/2019,Schools
234615,Educaterers Ltd,51519111,R4102,Catering Services & Supplies,"1,044.00",17/05/2019,Schools
234615,Educaterers Ltd,51519688,R4102,Catering Services & Supplies,"2,155.51",17/05/2019,Schools
234615,Educaterers Ltd,51520207,R4102,Catering Services & Supplies,"2,479.01",17/05/2019,Schools
234615,Educaterers Ltd,51520364,R4102,Catering Services & Supplies,"2,978.51",17/05/2019,Schools
234615,Educaterers Ltd,51520621,R4102,Catering Services & Supplies,"1,436.50",17/05/2019,Schools
234615,Educaterers Ltd,51520621,R4102,Catering Services & Supplies,686.20,17/05/2019,Schools
234615,Educaterers Ltd,51520621,R4102,Catering Services & Supplies,710.60,17/05/2019,Schools
234615,Educaterers Ltd,51522759,R4102,Catering Services & Supplies,629.20,23/05/2019,Schools
234615,Educaterers Ltd,51522760,R4102,Catering Services & Supplies,"1,266.75",23/05/2019,Schools
234615,Educaterers Ltd,51522760,R4102,Catering Services & Supplies,935.00,23/05/2019,Schools
234615,Educaterers Ltd,51522759,R4102,Catering Services & Supplies,962.20,23/05/2019,Schools
234615,Educaterers Ltd,51524560,R4102,Catering Services & Supplies,636.75,28/05/2019,Schools
234615,Educaterers Ltd,51521115,R4102,Catering Services & Supplies,597.48,30/05/2019,Schools
222150,Edward Brain & Sons Ltd,51516474,R4008,Equipment - Access To Work,520.00,08/05/2019,Communities
222150,Edward Brain & Sons Ltd,51516471,R4008,Equipment - Access To Work,880.00,08/05/2019,Communities
222150,Edward Brain & Sons Ltd,51519698,R4008,Equipment - Access To Work,"1,100.00",15/05/2019,Communities
222150,Edward Brain & Sons Ltd,51519697,R4008,Equipment - Access To Work,"1,600.00",15/05/2019,Communities
,Edward Knight Lettings,9168,,,850.00,10/05/2019,People
204614,EE Ltd (Orange Airtime ****1263),51515769,R4513,Telephones & Broadband,974.36,10/05/2019,Communities
204614,EE Ltd (Orange Airtime ****1263),51515767,R4513,Telephones & Broadband,765.86,10/05/2019,Communities
238442,Ellern Mede School Ltd,51511890,R5702,Payments to External Contractors,"1,400.00",13/05/2019,Communities
238442,Ellern Mede School Ltd,51511896,R5702,Payments to External Contractors,875.00,13/05/2019,Communities
233845,Elysian Field Ltd,51519477,R5459,Leaving Care Accommodation,689.52,10/05/2019,People
235249,Elysium Healthcare Ltd (****4642),51522668,R5702,Payments to External Contractors,"2,400.00",20/05/2019,Communities
202022,Emergency One UK Ltd,51515885,C1010,Acquisition Of New Assets,"550,000.00",29/05/2019,Capital
238242,Empowering Learning Ltd,51509540,R1101,Agency Staff Pay,928.67,03/05/2019,Schools
238242,Empowering Learning Ltd,51521163,R1101,Agency Staff Pay,"1,221.39",15/05/2019,Schools
202032,Emscote House School and Nursery,51517424,R6106,Early Years Funding (PVIs and LA),"50,807.88",07/05/2019,Communities
202032,Emscote House School and Nursery,51517986,R6106,Early Years Funding (PVIs and LA),"3,177.17",08/05/2019,Communities
202034,Emscote Preschool,51517474,R6106,Early Years Funding (PVIs and LA),"24,216.19",07/05/2019,Communities
235618,Energ!se Ltd,51508670,R4441,Professional Fees,700.00,03/05/2019,Schools
224736,Entrust Care Partnership C.I.C (****6347),51517777,R5702,Payments to External Contractors,511.00,13/05/2019,People
202050,Envirocare Midlands Ltd,51520666,C1030,"New Construction, Conversion & Renovation","1,710.00",15/05/2019,Capital
202050,Envirocare Midlands Ltd,51511213,R2024,Property Services Electrical (LE),850.00,03/05/2019,Resources
216598,Environment Agency (****4411),51512517,R4029,Licences (Incl Tv),718.00,01/05/2019,Communities
216598,Environment Agency (****4411),51512530,R4029,Licences (Incl Tv),718.00,01/05/2019,Communities
216598,Environment Agency (****4411),51519779,R4029,Licences (Incl Tv),"1,053.55",14/05/2019,Communities
216598,Environment Agency (****4411),51519742,R4029,Licences (Incl Tv),"1,053.55",14/05/2019,Communities
216598,Environment Agency (****4411),51519761,R4029,Licences (Incl Tv),"1,219.90",14/05/2019,Communities
216598,Environment Agency (****4411),51519760,R4029,Licences (Incl Tv),"1,109.00",14/05/2019,Communities
216598,Environment Agency (****4411),51519767,R4029,Licences (Incl Tv),"1,053.55",14/05/2019,Communities
216598,Environment Agency (****4411),51519759,R4029,Licences (Incl Tv),"1,053.55",14/05/2019,Communities
216598,Environment Agency (****4411),51519753,R4029,Licences (Incl Tv),"1,053.55",14/05/2019,Communities
216598,Environment Agency (****4411),51519747,R4029,Licences (Incl Tv),"1,053.55",14/05/2019,Communities
216598,Environment Agency (****4411),51511437,R6901,Levies,"245,291.00",01/05/2019,Other Services
235211,Equality and Inclusion Partnership (EQuIP),51516251,R4409,Consultancy,"11,281.25",30/05/2019,Communities
235211,Equality and Inclusion Partnership (EQuIP),51516246,R4409,Consultancy,"11,281.25",30/05/2019,Communities
202062,Equine Learning CIC,51520608,R5702,Payments to External Contractors,"1,800.00",20/05/2019,Communities
202062,Equine Learning CIC,51521054,R5702,Payments to External Contractors,600.00,20/05/2019,Communities
202062,Equine Learning CIC,51520610,R5702,Payments to External Contractors,"1,080.00",24/05/2019,Communities
202062,Equine Learning CIC,51520611,R5702,Payments to External Contractors,720.00,24/05/2019,Communities
,Equita Ltd,7427,,,670.60,13/05/2019,People
202076,ESP Systex Ltd,51509142,R4505,ICT Supplies / Consumables,"1,712.01",03/05/2019,Communities
202076,ESP Systex Ltd,51518845,R4505,ICT Supplies / Consumables,"1,764.02",30/05/2019,Communities
,Espo,29249,,,733.20,22/05/2019,Communities
215263,ESPO Energy,51520614,R2102,Energy Costs,529.81,14/05/2019,Schools
215263,ESPO Energy,51522776,R2102,Energy Costs,502.44,31/05/2019,Schools
202088,Ettington Preschool,51517536,R6106,Early Years Funding (PVIs and LA),"22,378.36",07/05/2019,Communities
202088,Ettington Preschool,51518045,R6106,Early Years Funding (PVIs and LA),"1,733.00",08/05/2019,Communities
202088,Ettington Preschool,51521408,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
202088,Ettington Preschool,51521406,R6106,Early Years Funding (PVIs and LA),550.00,17/05/2019,Communities
202088,Ettington Preschool,51521409,R6106,Early Years Funding (PVIs and LA),550.00,17/05/2019,Communities
202088,Ettington Preschool,51523769,R6107,SEN Statements Funding,554.00,24/05/2019,Communities
238499,Evans Jones Ltd,51507879,R4409,Consultancy,"8,685.00",02/05/2019,Communities
219393,E-voice Speech Recognition Ltd,51511529,R4008,Equipment - Access To Work,944.00,13/05/2019,Communities
202114,Exegesis Spatial Data Management,51511814,R4512,Software,"3,412.00",13/05/2019,Communities
202114,Exegesis Spatial Data Management,51519471,R4512,Software,"6,895.00",23/05/2019,Communities
,Facebk *yubytlwep2,35634,,,617.84,31/05/2019,Resources
206633,FCC Recycling (UK) Ltd,51520958,R5702,Payments to External Contractors,"61,604.17",15/05/2019,Communities
206633,FCC Recycling (UK) Ltd,51512807,R5702,Payments to External Contractors,"24,252.62",16/05/2019,Communities
206633,FCC Recycling (UK) Ltd,51513250,R5702,Payments to External Contractors,"34,554.96",17/05/2019,Communities
206633,FCC Recycling (UK) Ltd,51515815,R5702,Payments to External Contractors,"21,872.43",24/05/2019,Communities
206633,FCC Recycling (UK) Ltd,51515815,R5841,Landfill Tax Payments,"93,988.20",24/05/2019,Communities
202171,Fillongley Pre-School,51518156,R5702,Payments to External Contractors,"2,160.00",07/05/2019,Communities
202171,Fillongley Pre-School,51517386,R6106,Early Years Funding (PVIs and LA),"4,396.39",07/05/2019,Communities
202171,Fillongley Pre-School,51517902,R6106,Early Years Funding (PVIs and LA),"3,610.43",08/05/2019,Communities
202171,Fillongley Pre-School,51521407,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
202187,Fire Service College Ltd,51510030,R1601,Training,"2,960.63",08/05/2019,Communities
202187,Fire Service College Ltd,51510713,R1601,Training,"2,960.63",09/05/2019,Communities
202187,Fire Service College Ltd,51510513,R1601,Training,"1,630.49",09/05/2019,Communities
202187,Fire Service College Ltd,51510503,R1601,Training,"2,960.63",09/05/2019,Communities
202187,Fire Service College Ltd,51510498,R1601,Training,"2,960.63",09/05/2019,Communities
202187,Fire Service College Ltd,51511285,R1601,Training,"1,630.49",09/05/2019,Communities
202187,Fire Service College Ltd,51512038,R1601,Training,"10,900.00",13/05/2019,Communities
236588,FireServiceRota B.V.,51510448,R4512,Software,"4,445.25",09/05/2019,Communities
237581,First Floors (UK) Ltd,51507758,R2002,Building Maintenance,"6,247.00",02/05/2019,Communities
202195,First Steps Kindergarten,51517391,R6106,Early Years Funding (PVIs and LA),"11,567.56",07/05/2019,Communities
202203,Fitzgerald Contractors Ltd,51517751,C1030,"New Construction, Conversion & Renovation","50,615.66",08/05/2019,Capital
202203,Fitzgerald Contractors Ltd,51522299,C1030,"New Construction, Conversion & Renovation","65,306.07",20/05/2019,Capital
202203,Fitzgerald Contractors Ltd,51521721,C1030,"New Construction, Conversion & Renovation","18,144.35",22/05/2019,Capital
202203,Fitzgerald Contractors Ltd,51521705,C1030,"New Construction, Conversion & Renovation","235,177.66",22/05/2019,Capital
202203,Fitzgerald Contractors Ltd,51519464,C1030,"New Construction, Conversion & Renovation","15,497.95",28/05/2019,Capital
202203,Fitzgerald Contractors Ltd,51519303,C1030,"New Construction, Conversion & Renovation","66,981.33",28/05/2019,Capital
236313,Five Star Cars,51522372,R4102,Catering Services & Supplies,900.00,22/05/2019,Schools
202207,Fledglings Day Nursery,51517508,R6106,Early Years Funding (PVIs and LA),"21,293.31",07/05/2019,Communities
202207,Fledglings Day Nursery,51517975,R6106,Early Years Funding (PVIs and LA),"1,925.56",08/05/2019,Communities
203984,Flogas Britain Ltd,51509832,R4010,Equipment Hire,729.30,08/05/2019,Communities
226551,Food and Farming Compliance Ltd,51512625,R4702,Subscriptions To Organisations,"2,500.00",16/05/2019,Communities
202223,Footsteps Day Nursery,51517793,R6106,Early Years Funding (PVIs and LA),"73,552.36",07/05/2019,Communities
202223,Footsteps Day Nursery,51518046,R6106,Early Years Funding (PVIs and LA),"4,991.05",08/05/2019,Communities
202223,Footsteps Day Nursery,51521405,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
208722,Forensics Ltd T/A Alere Forensics,51508926,R4615,Coroner/Mortuary/Pathology Fees,805.00,03/05/2019,Other Services
208722,Forensics Ltd T/A Alere Forensics,51511821,R4615,Coroner/Mortuary/Pathology Fees,"2,180.00",13/05/2019,Other Services
208722,Forensics Ltd T/A Alere Forensics,51519263,R4615,Coroner/Mortuary/Pathology Fees,"1,150.00",15/05/2019,Other Services
208722,Forensics Ltd T/A Alere Forensics,51516493,R4615,Coroner/Mortuary/Pathology Fees,560.00,30/05/2019,Other Services
236802,Fortem Solutions Ltd,51520630,C1030,"New Construction, Conversion & Renovation","206,527.74",30/05/2019,Capital
202240,Fostering Network,51516716,R4441,Professional Fees,"7,960.00",23/05/2019,People
237312,Foxyards Primary School,51510180,R6109,Funding payment to Academies and Non WCC Schools,"1,188.00",02/05/2019,Communities
237312,Foxyards Primary School,51523284,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",22/05/2019,Communities
202268,Freshfields Nursery School Ltd,51517792,R6106,Early Years Funding (PVIs and LA),"42,805.36",07/05/2019,Communities
202268,Freshfields Nursery School Ltd,51517954,R6106,Early Years Funding (PVIs and LA),"1,121.98",08/05/2019,Communities
230177,Freshstart in Education Ltd,51512083,R5702,Payments to External Contractors,"4,410.00",15/05/2019,Communities
230177,Freshstart in Education Ltd,51520226,R5702,Payments to External Contractors,"2,310.00",30/05/2019,Communities
230177,Freshstart in Education Ltd,51525025,R5702,Payments to External Contractors,"2,310.00",31/05/2019,Communities
233628,FSW IT Solutions Ltd,51519068,R4512,Software,"8,400.00",29/05/2019,Communities
227025,Fuchs Lubricants (UK) PLC,51516296,R4030,Materials,566.24,16/05/2019,Communities
227025,Fuchs Lubricants (UK) PLC,51516299,R4030,Materials,722.50,17/05/2019,Communities
238232,Future Roots Ltd,51507847,R5702,Payments to External Contractors,570.00,02/05/2019,Communities
238232,Future Roots Ltd,51507843,R5702,Payments to External Contractors,760.00,02/05/2019,Communities
202303,G. Mcveigh & Co. Ltd,51513918,C1050,External Fees,"5,764.50",09/05/2019,Capital
223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51509112,R2002,Building Maintenance,"2,969.52",01/05/2019,Resources
223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51509096,R2002,Building Maintenance,642.72,01/05/2019,Resources
223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51509097,R2002,Building Maintenance,"2,010.60",01/05/2019,Resources
223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51509098,R2002,Building Maintenance,"2,577.72",01/05/2019,Resources
223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51509100,R2002,Building Maintenance,"1,260.60",01/05/2019,Resources
223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51509101,R2002,Building Maintenance,"13,501.08",01/05/2019,Resources
223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51509104,R2002,Building Maintenance,"3,725.16",01/05/2019,Resources
223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51509105,R2002,Building Maintenance,"2,044.20",01/05/2019,Resources
223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51509106,R2002,Building Maintenance,"4,223.40",01/05/2019,Resources
223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51509107,R2002,Building Maintenance,"1,817.88",01/05/2019,Resources
223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51509115,R2002,Building Maintenance,"1,414.44",01/05/2019,Resources
223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51509114,R2002,Building Maintenance,"1,983.12",01/05/2019,Resources
223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51509095,R2002,Building Maintenance,630.24,01/05/2019,Resources
223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51509111,R2002,Building Maintenance,518.28,01/05/2019,Resources
223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51509110,R2002,Building Maintenance,"1,012.92",01/05/2019,Resources
223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51509108,R2002,Building Maintenance,506.16,01/05/2019,Resources
221659,Gage-Tupper & Associates Ltd,51507870,R4441,Professional Fees,"4,664.10",02/05/2019,Resources
221659,Gage-Tupper & Associates Ltd,51508942,R4441,Professional Fees,"1,159.50",03/05/2019,Resources
221659,Gage-Tupper & Associates Ltd,51516764,R4441,Professional Fees,"3,144.93",31/05/2019,Resources
,Gala Tent,50470,,,530.79,23/05/2019,Communities
202326,Galley Common Nursery,51517444,R6106,Early Years Funding (PVIs and LA),"20,180.16",07/05/2019,Communities
231445,Galliford Try Infrastructure Ltd - Highways Capital Projects,51517596,C1030,"New Construction, Conversion & Renovation","105,553.71",14/05/2019,Capital
231445,Galliford Try Infrastructure Ltd - Highways Capital Projects,51517597,C1030,"New Construction, Conversion & Renovation","193,373.86",14/05/2019,Capital
231445,Galliford Try Infrastructure Ltd - Highways Capital Projects,51514831,C1030,"New Construction, Conversion & Renovation","177,024.77",14/05/2019,Capital
231445,Galliford Try Infrastructure Ltd - Highways Capital Projects,51524068,C1030,"New Construction, Conversion & Renovation","126,692.63",23/05/2019,Capital
231445,Galliford Try Infrastructure Ltd - Highways Capital Projects,51524069,C1030,"New Construction, Conversion & Renovation","135,620.40",23/05/2019,Capital
202327,Galloway Training & Consultancy Ltd,51515358,R4409,Consultancy,"3,186.40",16/05/2019,Resources
202363,George Eliot Hospital NHS Foundation Trust,51518868,R4615,Coroner/Mortuary/Pathology Fees,"4,171.00",30/05/2019,Other Services
204125,Giffard Newton & Sons Ltd,51510015,R4205,"Clothing, Uniforms & Laundry",733.95,08/05/2019,Communities
204125,Giffard Newton & Sons Ltd,51513997,R4205,"Clothing, Uniforms & Laundry",599.50,17/05/2019,Communities
202385,Gingham Pre School,51517147,R6106,Early Years Funding (PVIs and LA),"7,567.56",03/05/2019,Communities
202385,Gingham Pre School,51517452,R6106,Early Years Funding (PVIs and LA),"18,921.42",07/05/2019,Communities
202385,Gingham Pre School,51517477,R6106,Early Years Funding (PVIs and LA),"41,306.99",07/05/2019,Communities
202385,Gingham Pre School,51517491,R6106,Early Years Funding (PVIs and LA),"39,575.10",07/05/2019,Communities
202385,Gingham Pre School,51517981,R6106,Early Years Funding (PVIs and LA),722.09,08/05/2019,Communities
202385,Gingham Pre School,51518013,R6106,Early Years Funding (PVIs and LA),"3,610.43",08/05/2019,Communities
238688,Godiva Care Services Ltd t/a SureCare Coventry & South Warwickshire,51513880,R5805,Homecare - External Domiciliary,726.75,13/05/2019,People
202410,Godiva Ltd,51513751,R3004,Repair & Maintenance Of Vehicles,"1,230.39",17/05/2019,Communities
202412,Goldcrest Cleaning Ltd,51515987,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","2,239.75",23/05/2019,Schools
237075,Graham Asset Management Ltd,51513784,C1030,"New Construction, Conversion & Renovation","102,222.48",14/05/2019,Capital
205850,Grandstand-Stoneleigh Events Ltd,51508864,R2201,Rents & Lettings,"3,463.90",13/05/2019,Communities
230732,Granicus,51515964,R4512,Software,"28,490.00",29/05/2019,Resources
214288,Grant Thornton UK LLP,51508715,R4702,Subscriptions To Organisations,"30,000.00",03/05/2019,Resources
208074,Graphic Arts (Coventry) Ltd t/a Graphic Arts Group,51516680,R4310,"Printing, Photocopying and Reprographics",798.00,31/05/2019,Resources
208074,Graphic Arts (Coventry) Ltd t/a Graphic Arts Group,51516683,R4310,"Printing, Photocopying and Reprographics",698.00,31/05/2019,Resources
209257,Great Green Systems Ltd,51509494,R4030,Materials,"1,534.72",03/05/2019,Communities
224479,Green Park Interims & Executive Ltd,51515734,R1101,Agency Staff Pay,"21,600.00",28/05/2019,Resources
224479,Green Park Interims & Executive Ltd,51517100,R1101,Agency Staff Pay,"21,600.00",31/05/2019,Resources
202443,Greenfields Nursery School,51517404,R6106,Early Years Funding (PVIs and LA),"39,891.85",07/05/2019,Communities
202443,Greenfields Nursery School,51517917,R6106,Early Years Funding (PVIs and LA),"3,032.76",08/05/2019,Communities
202456,Griffiths & Armour,51512377,R4927,Other Insurance Premiums / Charges,"33,600.00",13/05/2019,Other Services
202456,Griffiths & Armour,51512371,R4927,Other Insurance Premiums / Charges,"20,042.01",13/05/2019,Other Services
202457,Groupcall Ltd,51519054,R4512,Software,"2,400.00",29/05/2019,Resources
202464,Guest Motors Ltd,51517105,R3004,Repair & Maintenance Of Vehicles,"4,586.61",23/05/2019,Communities
231261,H & K Childminding,51519607,R6106,Early Years Funding (PVIs and LA),"1,351.35",10/05/2019,Communities
211855,H L Smith Transmissions Ltd,51513962,R4030,Materials,750.00,02/05/2019,Communities
202510,Hampton Magna Pre-School,51517416,R6106,Early Years Funding (PVIs and LA),"9,549.54",07/05/2019,Communities
202510,Hampton Magna Pre-School,51517928,R6106,Early Years Funding (PVIs and LA),"4,122.62",08/05/2019,Communities
202510,Hampton Magna Pre-School,51521412,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
202510,Hampton Magna Pre-School,51521404,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
202510,Hampton Magna Pre-School,51523771,R6107,SEN Statements Funding,687.00,24/05/2019,Communities
236074,Hampton's Resourcing Ltd,51508888,R1101,Agency Staff Pay,"3,463.85",03/05/2019,People
236074,Hampton's Resourcing Ltd,51510863,R1101,Agency Staff Pay,"3,463.85",10/05/2019,People
236074,Hampton's Resourcing Ltd,51513730,R1101,Agency Staff Pay,"3,463.85",17/05/2019,People
236074,Hampton's Resourcing Ltd,51515300,R1101,Agency Staff Pay,"2,771.08",24/05/2019,People
236074,Hampton's Resourcing Ltd,51516742,R1101,Agency Staff Pay,"2,771.08",31/05/2019,People
236074,Hampton's Resourcing Ltd,51519733,R4409,Consultancy,"3,614.50",14/05/2019,Other Services
236074,Hampton's Resourcing Ltd,51519729,R4409,Consultancy,"5,783.20",14/05/2019,Other Services
202518,Happy Faces Pre-School,51517447,R6106,Early Years Funding (PVIs and LA),"8,216.21",07/05/2019,Communities
202519,Happy Futures Day Nursery t/a Monkey Puzzle Day Nursery,51517422,R6106,Early Years Funding (PVIs and LA),"15,675.66",07/05/2019,Communities
202519,Happy Futures Day Nursery t/a Monkey Puzzle Day Nursery,51517984,R6106,Early Years Funding (PVIs and LA),"6,498.77",08/05/2019,Communities
202519,Happy Futures Day Nursery t/a Monkey Puzzle Day Nursery,51521714,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
202520,Happy Tykes Pre-School,51517377,R6106,Early Years Funding (PVIs and LA),"40,423.38",07/05/2019,Communities
202520,Happy Tykes Pre-School,51518030,R6106,Early Years Funding (PVIs and LA),"8,520.60",08/05/2019,Communities
202520,Happy Tykes Pre-School,51521411,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
202520,Happy Tykes Pre-School,51521476,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
202525,Harbury Pre-School,51517493,R6106,Early Years Funding (PVIs and LA),"6,106.66",07/05/2019,Communities
211386,Harbury Village Library,51512837,R4506,IT Support & Maintenance,500.00,16/05/2019,Resources
,Harlech Foodservice Ltd,10078,,,617.12,17/05/2019,Communities
,Harlech Foodservice Ltd,8257,,,842.04,31/05/2019,Communities
223683,Harris Church of England Academy,51523561,R6107,SEN Statements Funding,"4,626.00",24/05/2019,Communities
217973,Hartshill School (Academy),51523576,R6107,SEN Statements Funding,"9,084.00",24/05/2019,Communities
202545,Harwell Technical Services Ltd,51512372,R2802,Premises Insurance,645.00,09/05/2019,Other Services
223332,Hastings High School - Academy,51523267,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/05/2019,Communities
211171,Hastings House Medical Centre,51524847,R5702,Payments to External Contractors,699.44,30/05/2019,Communities
236471,Hayden's Arboricultural Consultants,51523096,C1030,"New Construction, Conversion & Renovation",856.00,24/05/2019,Capital
207695,Hays Specialist Recruitment Ltd,51510727,R1101,Agency Staff Pay,715.07,03/05/2019,Schools
207695,Hays Specialist Recruitment Ltd,51510848,R1101,Agency Staff Pay,"1,018.72",03/05/2019,Schools
207695,Hays Specialist Recruitment Ltd,51512431,R1101,Agency Staff Pay,"1,179.95",03/05/2019,Schools
207695,Hays Specialist Recruitment Ltd,51520377,R1101,Agency Staff Pay,"1,188.35",14/05/2019,Schools
207695,Hays Specialist Recruitment Ltd,51517672,R1101,Agency Staff Pay,748.92,15/05/2019,Schools
207695,Hays Specialist Recruitment Ltd,51517665,R1101,Agency Staff Pay,"1,104.95",15/05/2019,Schools
207695,Hays Specialist Recruitment Ltd,51517673,R1101,Agency Staff Pay,"1,104.95",15/05/2019,Schools
207695,Hays Specialist Recruitment Ltd,51517685,R1101,Agency Staff Pay,754.14,15/05/2019,Schools
207695,Hays Specialist Recruitment Ltd,51519685,R1101,Agency Staff Pay,"2,244.46",17/05/2019,Schools
207695,Hays Specialist Recruitment Ltd,51517675,R1101,Agency Staff Pay,754.14,17/05/2019,Schools
207695,Hays Specialist Recruitment Ltd,51517663,R1101,Agency Staff Pay,"1,110.90",17/05/2019,Schools
207695,Hays Specialist Recruitment Ltd,51517670,R1101,Agency Staff Pay,"1,110.90",17/05/2019,Schools
207695,Hays Specialist Recruitment Ltd,51520372,R1101,Agency Staff Pay,"1,188.35",17/05/2019,Schools
207695,Hays Specialist Recruitment Ltd,51522774,R1101,Agency Staff Pay,"1,091.35",20/05/2019,Schools
207695,Hays Specialist Recruitment Ltd,51520945,R1101,Agency Staff Pay,518.79,20/05/2019,Schools
207695,Hays Specialist Recruitment Ltd,51522764,R1101,Agency Staff Pay,"1,091.35",20/05/2019,Schools
207695,Hays Specialist Recruitment Ltd,51522745,R1101,Agency Staff Pay,"1,091.35",22/05/2019,Schools
207695,Hays Specialist Recruitment Ltd,51522761,R1101,Agency Staff Pay,"1,091.35",22/05/2019,Schools
207695,Hays Specialist Recruitment Ltd,51519690,R1101,Agency Staff Pay,"1,380.69",22/05/2019,Schools
207695,Hays Specialist Recruitment Ltd,51524571,R1101,Agency Staff Pay,"1,098.50",24/05/2019,Schools
207695,Hays Specialist Recruitment Ltd,51524570,R1101,Agency Staff Pay,"1,098.50",24/05/2019,Schools
235378,Hazmat Training Ltd,51516201,R1601,Training,837.50,16/05/2019,Communities
202570,Headstart Day Nursery,51517505,R6106,Early Years Funding (PVIs and LA),"15,418.00",07/05/2019,Communities
202570,Headstart Day Nursery,51517982,R6106,Early Years Funding (PVIs and LA),"1,444.17",08/05/2019,Communities
202578,Heart of England Co-Operative Society Ltd,51522624,R4615,Coroner/Mortuary/Pathology Fees,914.40,20/05/2019,Other Services
202578,Heart of England Co-Operative Society Ltd,51522625,R4615,Coroner/Mortuary/Pathology Fees,"1,524.00",23/05/2019,Other Services
100035,Heart Of England Mencap - STRATFORD (****8427),51518230,R5807,Social Care Block Contracts,"1,053.76",16/05/2019,People
100035,Heart Of England Mencap - STRATFORD (****8427),51518227,R5807,Social Care Block Contracts,"49,437.31",16/05/2019,People
222605,Heartwood Church of England Academy Trust - Austrey CofE Primary School - Academy,51523545,R6107,SEN Statements Funding,671.00,24/05/2019,Communities
222605,Heartwood Church of England Academy Trust - Austrey CofE Primary School - Academy,51523261,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",22/05/2019,Communities
222606,Heartwood Church Of England Academy Trust - Newton Regis CofE Primary School - Academy,51517421,R6106,Early Years Funding (PVIs and LA),"11,302.69",07/05/2019,Communities
222606,Heartwood Church Of England Academy Trust - Newton Regis CofE Primary School - Academy,51517985,R6106,Early Years Funding (PVIs and LA),"1,010.92",08/05/2019,Communities
222607,Heartwood Church of England Academy Trust - Warton Nethersole CofE Primary School - Academy,51517478,R6106,Early Years Funding (PVIs and LA),"15,434.58",07/05/2019,Communities
235001,Heathcote Primary School (Academy),51523597,R6107,SEN Statements Funding,"1,852.00",24/05/2019,Communities
235001,Heathcote Primary School (Academy),51524642,R6109,Funding payment to Academies and Non WCC Schools,"32,930.00",24/05/2019,Communities
202586,Hedgerow Nursery Ltd,51517412,R6106,Early Years Funding (PVIs and LA),"13,945.93",07/05/2019,Communities
208184,Heightec Group,51515290,R4008,Equipment - Access To Work,943.05,24/05/2019,Communities
222602,Henley Primary School - Academy,51517426,R6106,Early Years Funding (PVIs and LA),"2,705.07",07/05/2019,Communities
222602,Henley Primary School - Academy,51523587,R6107,SEN Statements Funding,"1,429.00",24/05/2019,Communities
223680,Henry Hinde Junior School - Academy,51523593,R6107,SEN Statements Funding,"1,705.00",24/05/2019,Communities
236372,Henry's Day Nursery Ltd,51517445,R6106,Early Years Funding (PVIs and LA),"29,008.98",07/05/2019,Communities
236372,Henry's Day Nursery Ltd,51517968,R6106,Early Years Funding (PVIs and LA),"8,665.02",08/05/2019,Communities
100124,Hereward College,51513775,R5702,Payments to External Contractors,"265,007.66",03/05/2019,Communities
211011,Heywood,51517140,R1601,Training,"7,120.57",08/05/2019,Resources
211011,Heywood,51517141,R4029,Licences (Incl Tv),"5,014.00",29/05/2019,Resources
213430,Higham Lane School Academy,51523550,R6107,SEN Statements Funding,"8,575.00",24/05/2019,Communities
230203,Highlander Computing Soultions Ltd,51516145,R4409,Consultancy,"3,300.00",29/05/2019,Resources
202658,Hillmorton Childrens Centre,51517433,R6106,Early Years Funding (PVIs and LA),"24,216.19",07/05/2019,Communities
,HMRC Shipley,,C1010,Acquisition of New Assets,"54,500.00",07/05/2019,Communities
,Holiday Inn Ex Nuneatn,27306,,,553.33,08/05/2019,People
237812,Home on the Range Ltd,51509202,R4607,Client Expenses,"1,890.00",03/05/2019,People
100003,Homefield College Ltd,51515952,R5702,Payments to External Contractors,"4,360.28",23/05/2019,Communities
100003,Homefield College Ltd,51515924,R5702,Payments to External Contractors,"210,320.55",29/05/2019,Communities
237894,Honeybourne Primary Academy t/a Honeybourne 1st School Academy,51523269,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/05/2019,Communities
202698,Hopes and Dreams Day Nursery Ltd,51517381,R6106,Early Years Funding (PVIs and LA),"16,432.42",07/05/2019,Communities
202698,Hopes and Dreams Day Nursery Ltd,51517972,R6106,Early Years Funding (PVIs and LA),"2,494.56",08/05/2019,Communities
233048,Houlton Church of England Multi Academy Trust,51523650,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/05/2019,Communities
233048,Houlton Church of England Multi Academy Trust,51524643,R6109,Funding payment to Academies and Non WCC Schools,"65,860.00",24/05/2019,Communities
201314,Housing and Care 21,51518229,R5806,Residential Care,"10,224.00",08/05/2019,People
201314,Housing and Care 21,51518233,R5806,Residential Care,"10,224.00",08/05/2019,People
201314,Housing and Care 21,51518234,R5806,Residential Care,"1,941.85",13/05/2019,People
201314,Housing and Care 21,51525268,R5807,Social Care Block Contracts,"3,719.52",30/05/2019,People
201314,Housing and Care 21,51525259,R5807,Social Care Block Contracts,"3,578.40",30/05/2019,People
201314,Housing and Care 21,51525261,R5807,Social Care Block Contracts,"3,719.52",30/05/2019,People
235783,Hummingbirds Nursery Learning To Fly Ltd,51517395,R6106,Early Years Funding (PVIs and LA),540.54,07/05/2019,Communities
235783,Hummingbirds Nursery Learning To Fly Ltd,51518022,R6106,Early Years Funding (PVIs and LA),722.09,08/05/2019,Communities
202733,Humpty Dumpty Nursery Ltd,51517476,R6106,Early Years Funding (PVIs and LA),"14,702.69",07/05/2019,Communities
202733,Humpty Dumpty Nursery Ltd,51517995,R6106,Early Years Funding (PVIs and LA),722.09,08/05/2019,Communities
231337,Huntercombe Hospital Stafford,51511687,R5702,Payments to External Contractors,"2,310.00",13/05/2019,Communities
231337,Huntercombe Hospital Stafford,51522702,R5702,Payments to External Contractors,660.00,20/05/2019,Communities
231337,Huntercombe Hospital Stafford,51522696,R5702,Payments to External Contractors,"1,320.00",20/05/2019,Communities
202745,Hygiene Solutions,51509102,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,169.72",01/05/2019,Resources
202745,Hygiene Solutions,51509089,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,265.52",01/05/2019,Resources
221666,Hygienic Concepts Consumable Supplies Ltd (****1215),51512524,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,264.39",15/05/2019,Communities
231588,I Select Consultancy Ltd,51511700,R1601,Training,"3,984.00",13/05/2019,Communities
208324,Ian Williams Ltd,51517549,C1030,"New Construction, Conversion & Renovation","-8,627.64",17/05/2019,Capital
208324,Ian Williams Ltd,51521181,C1030,"New Construction, Conversion & Renovation","6,252.00",24/05/2019,Capital
208324,Ian Williams Ltd,51516778,R2022,Property Services Building (LB),768.47,02/05/2019,Resources
208324,Ian Williams Ltd,51516769,R2022,Property Services Building (LB),"1,583.31",02/05/2019,Resources
208324,Ian Williams Ltd,51516772,R2022,Property Services Building (LB),887.99,02/05/2019,Resources
208324,Ian Williams Ltd,51516795,R2022,Property Services Building (LB),"1,110.78",17/05/2019,Resources
208324,Ian Williams Ltd,51516781,R2022,Property Services Building (LB),"1,172.40",17/05/2019,Resources
208324,Ian Williams Ltd,51519002,R2022,Property Services Building (LB),"2,712.00",17/05/2019,Resources
208324,Ian Williams Ltd,51516768,R2022,Property Services Building (LB),512.70,17/05/2019,Resources
208324,Ian Williams Ltd,51516835,R2022,Property Services Building (LB),630.00,17/05/2019,Resources
208324,Ian Williams Ltd,51522936,R2022,Property Services Building (LB),"1,182.47",20/05/2019,Resources
208324,Ian Williams Ltd,51517556,R2022,Property Services Building (LB),"2,773.77",24/05/2019,Resources
208324,Ian Williams Ltd,51522849,R2022,Property Services Building (LB),713.55,24/05/2019,Resources
208324,Ian Williams Ltd,51522842,R2022,Property Services Building (LB),713.55,24/05/2019,Resources
208324,Ian Williams Ltd,51520268,R2022,Property Services Building (LB),627.93,24/05/2019,Resources
208324,Ian Williams Ltd,51520251,R2022,Property Services Building (LB),713.55,24/05/2019,Resources
208324,Ian Williams Ltd,51520640,R2022,Property Services Building (LB),"5,880.00",31/05/2019,Resources
208324,Ian Williams Ltd,51521190,R2022,Property Services Building (LB),"5,040.00",31/05/2019,Resources
208324,Ian Williams Ltd,51523914,R2022,Property Services Building (LB),"1,191.16",31/05/2019,Resources
208324,Ian Williams Ltd,51522802,R2022,Property Services Building (LB),743.73,31/05/2019,Resources
208324,Ian Williams Ltd,51522805,R2022,Property Services Building (LB),"1,186.65",31/05/2019,Resources
208324,Ian Williams Ltd,51522830,R2022,Property Services Building (LB),710.49,31/05/2019,Resources
208324,Ian Williams Ltd,51525455,R2022,Property Services Building (LB),622.66,31/05/2019,Resources
208324,Ian Williams Ltd,51525458,R2022,Property Services Building (LB),612.00,31/05/2019,Resources
208324,Ian Williams Ltd,51522854,R2022,Property Services Building (LB),937.03,31/05/2019,Resources
208324,Ian Williams Ltd,51522886,R2022,Property Services Building (LB),827.23,31/05/2019,Resources
208324,Ian Williams Ltd,51522901,R2022,Property Services Building (LB),"1,585.82",31/05/2019,Resources
208324,Ian Williams Ltd,51520641,R2022,Property Services Building (LB),"2,618.81",31/05/2019,Resources
208324,Ian Williams Ltd,51520642,R2022,Property Services Building (LB),"4,260.00",31/05/2019,Resources
208324,Ian Williams Ltd,51520643,R2022,Property Services Building (LB),"2,160.00",31/05/2019,Resources
208324,Ian Williams Ltd,51520645,R2022,Property Services Building (LB),"3,198.82",31/05/2019,Resources
208324,Ian Williams Ltd,51525460,R2022,Property Services Building (LB),858.73,31/05/2019,Resources
217291,IAssess Ltd,51505170,R4441,Professional Fees,"3,287.00",10/05/2019,People
202783,Ideal Tanks & Pumps Ltd,51511721,R4506,IT Support & Maintenance,992.27,13/05/2019,Communities
236094,Idverde Ltd,51510200,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"3,757.13",07/05/2019,Communities
236094,Idverde Ltd,51516501,R5706,Payments to Third Parties - Recoverable Operating Expenditure,732.65,07/05/2019,Communities
236094,Idverde Ltd,51514936,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"6,160.00",07/05/2019,Communities
236094,Idverde Ltd,51518876,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"4,622.33",16/05/2019,Communities
236094,Idverde Ltd,51507474,R5706,Payments to Third Parties - Recoverable Operating Expenditure,893.56,16/05/2019,Communities
236094,Idverde Ltd,51507478,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"2,726.56",16/05/2019,Communities
236094,Idverde Ltd,51507476,R5706,Payments to Third Parties - Recoverable Operating Expenditure,843.59,16/05/2019,Communities
228710,IHS Global Ltd,51521698,R4702,Subscriptions To Organisations,"22,263.00",29/05/2019,Communities
202801,Imediat Ltd,51511619,R4505,ICT Supplies / Consumables,"2,683.50",13/05/2019,Communities
202801,Imediat Ltd,51511608,R4505,ICT Supplies / Consumables,"4,464.00",13/05/2019,Communities
225631,Incerts (Education) CIC,51510725,R4441,Professional Fees,540.00,10/05/2019,Schools
230108,Inclusive Children's Therapy Services Ltd,51516548,R5702,Payments to External Contractors,640.33,03/05/2019,Communities
230108,Inclusive Children's Therapy Services Ltd,51517755,R5702,Payments to External Contractors,681.17,16/05/2019,Communities
230108,Inclusive Children's Therapy Services Ltd,51519467,R5702,Payments to External Contractors,718.75,16/05/2019,Communities
202832,Independent Advocacy (****4752) Funding Account,51525190,R4441,Professional Fees,765.00,30/05/2019,People
228187,Independent Educational Services Ltd,51509463,R6107,SEN Statements Funding,"21,333.33",03/05/2019,Communities
216384,Individual Support Solutions Ltd,51508815,R5807,Social Care Block Contracts,"31,992.00",03/05/2019,People
216384,Individual Support Solutions Ltd,51508819,R5807,Social Care Block Contracts,"15,996.00",03/05/2019,People
202841,Infor (United Kingdom) Ltd,51521340,R4512,Software,"1,527.00",31/05/2019,Resources
202841,Infor (United Kingdom) Ltd,51521343,R4512,Software,"8,062.00",31/05/2019,Resources
204625,Initial OS Education Ltd,51511602,R6107,SEN Statements Funding,"16,720.00",13/05/2019,Communities
202862,Inside Out,51517511,R6106,Early Years Funding (PVIs and LA),"43,258.33",07/05/2019,Communities
202862,Inside Out,51517944,R6106,Early Years Funding (PVIs and LA),722.09,08/05/2019,Communities
202865,Insight Media Internet Ltd,51507639,R4506,IT Support & Maintenance,"8,142.18",01/05/2019,Resources
999982,Instalaw Solicitors,51522753,R4441,Professional Fees,"20,285.46",20/05/2019,People
202877,Insulation Contracting Services,51521697,C1030,"New Construction, Conversion & Renovation","2,589.60",30/05/2019,Capital
202877,Insulation Contracting Services,51510439,R2022,Property Services Building (LB),540.00,02/05/2019,Resources
202877,Insulation Contracting Services,51521191,R2022,Property Services Building (LB),640.00,30/05/2019,Resources
202877,Insulation Contracting Services,51519149,R2024,Property Services Electrical (LE),930.00,30/05/2019,Resources
220816,Integra Technology Solutions,51516384,R2024,Property Services Electrical (LE),881.00,01/05/2019,Resources
220816,Integra Technology Solutions,51516387,R2024,Property Services Electrical (LE),524.00,01/05/2019,Resources
220816,Integra Technology Solutions,51516389,R2024,Property Services Electrical (LE),785.00,01/05/2019,Resources
220816,Integra Technology Solutions,51516356,R2024,Property Services Electrical (LE),524.00,01/05/2019,Resources
220816,Integra Technology Solutions,51516376,R2024,Property Services Electrical (LE),620.00,01/05/2019,Resources
220816,Integra Technology Solutions,51514005,R2024,Property Services Electrical (LE),"1,839.00",13/05/2019,Resources
202878,Integrated Services Programme,51517802,R6107,SEN Statements Funding,"12,765.47",31/05/2019,Communities
100325,Interhaze Ltd t/a Sebright House Care Home,51507242,R5807,Social Care Block Contracts,"21,000.00",01/05/2019,People
100325,Interhaze Ltd t/a Sebright House Care Home,51525233,R5807,Social Care Block Contracts,"2,800.00",30/05/2019,People
100325,Interhaze Ltd t/a Sebright House Care Home,51525253,R5807,Social Care Block Contracts,"21,700.00",30/05/2019,People
202884,Interlocks Surveys Ltd,51521064,C1030,"New Construction, Conversion & Renovation","1,175.00",22/05/2019,Capital
202884,Interlocks Surveys Ltd,51511325,C1050,External Fees,"2,800.00",13/05/2019,Capital
202898,Iron Mountain Secure Shredding Ltd,51524127,R4441,Professional Fees,"8,534.30",24/05/2019,Resources
220476,Isle of Wight Council,51507837,R6107,SEN Statements Funding,"2,751.00",02/05/2019,Communities
209227,ITSA Ltd ****6081,51525504,R4702,Subscriptions To Organisations,"8,641.20",31/05/2019,Communities
216959,ITSO Ltd,51512022,R4441,Professional Fees,"2,860.00",13/05/2019,Communities
218006,Ivanhoe College,51523259,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/05/2019,Communities
238208,J Reader Engineering,51509806,R3004,Repair & Maintenance Of Vehicles,747.72,01/05/2019,Communities
238208,J Reader Engineering,51515883,R3004,Repair & Maintenance Of Vehicles,602.33,01/05/2019,Communities
238208,J Reader Engineering,51513772,R3004,Repair & Maintenance Of Vehicles,768.49,01/05/2019,Communities
203022,Jack & Jill Pre-School Nursery Ltd,51517468,R6106,Early Years Funding (PVIs and LA),"26,702.68",07/05/2019,Communities
203022,Jack & Jill Pre-School Nursery Ltd,51518037,R6106,Early Years Funding (PVIs and LA),"5,054.60",08/05/2019,Communities
203022,Jack & Jill Pre-School Nursery Ltd,51521915,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
227667,Jack and Jill Childminding,51519616,R6106,Early Years Funding (PVIs and LA),810.81,10/05/2019,Communities
203021,Jack and Jill Pre-School,51522627,R6106,Early Years Funding (PVIs and LA),"2,166.26",20/05/2019,Communities
203021,Jack and Jill Pre-School,51522626,R6106,Early Years Funding (PVIs and LA),"5,621.62",20/05/2019,Communities
203025,Jack In The Box Day Nursery - Nuneaton  Ltd,51517462,R6106,Early Years Funding (PVIs and LA),"28,648.62",07/05/2019,Communities
203025,Jack In The Box Day Nursery - Nuneaton  Ltd,51521475,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
226218,Jacobs UK Ltd,51518206,C1030,"New Construction, Conversion & Renovation","27,272.09",31/05/2019,Capital
226218,Jacobs UK Ltd,51514946,R1101,Agency Staff Pay,"74,648.26",01/05/2019,Communities
226218,Jacobs UK Ltd,51514948,R1101,Agency Staff Pay,"1,059.65",07/05/2019,Communities
238429,Jagdish Soor Consultancy,51507790,R4409,Consultancy,"3,490.35",01/05/2019,Communities
238429,Jagdish Soor Consultancy,51518989,R5702,Payments to External Contractors,"4,034.50",30/05/2019,Communities
203039,Jam Kangaroo Nursery,51517532,R6106,Early Years Funding (PVIs and LA),"10,810.80",07/05/2019,Communities
203039,Jam Kangaroo Nursery,51517931,R6106,Early Years Funding (PVIs and LA),"2,166.26",08/05/2019,Communities
203042,James Coles and Sons - Nurseries  Ltd,51513362,R4030,Materials,827.00,16/05/2019,Communities
203042,James Coles and Sons - Nurseries  Ltd,51513360,R4030,Materials,532.00,16/05/2019,Communities
238720,Jason Coppel (11 KBW Ltd),51522579,R4441,Professional Fees,"4,310.00",20/05/2019,Resources
203087,JCB Finance - Leasing  Ltd,51516003,R8506,Lease payments Holding Code,717.82,29/05/2019,Other Services
230894,Jelly Beans Nurture Nursery Ltd,51517425,R6106,Early Years Funding (PVIs and LA),"3,201.80",07/05/2019,Communities
230894,Jelly Beans Nurture Nursery Ltd,51517951,R6106,Early Years Funding (PVIs and LA),634.80,08/05/2019,Communities
237313,Jesson's CoE Primary School,51510178,R6109,Funding payment to Academies and Non WCC Schools,"2,340.00",02/05/2019,Communities
237313,Jesson's CoE Primary School,51524401,R6109,Funding payment to Academies and Non WCC Schools,"1,365.00",28/05/2019,Communities
,Jne Security Limited,8247,,,927.50,23/05/2019,Communities
229804,Johass Ltd,51516491,R5702,Payments to External Contractors,935.00,30/05/2019,Communities
203202,John Packer Ltd,51509535,R4008,Equipment - Access To Work,623.63,03/05/2019,Schools
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51518504,R5704,Public Transport,"26,845.71",08/05/2019,Communities
232597,Julia Davis Associates Ltd,51509834,R5801,Carer Allowance Payments,768.75,08/05/2019,People
226777,Juliettes Childminding,51519585,R6106,Early Years Funding (PVIs and LA),"1,891.89",10/05/2019,Communities
203272,Just Teachers Ltd,51512438,R1101,Agency Staff Pay,"1,008.40",03/05/2019,Schools
203272,Just Teachers Ltd,51511179,R1101,Agency Staff Pay,643.92,10/05/2019,Schools
203272,Just Teachers Ltd,51520363,R1101,Agency Staff Pay,"1,008.40",14/05/2019,Schools
203272,Just Teachers Ltd,51520360,R1101,Agency Staff Pay,"1,008.40",20/05/2019,Schools
203367,Keltruck Ltd,51513976,R4030,Materials,839.55,03/05/2019,Communities
203367,Keltruck Ltd,51511766,R4030,Materials,-582.00,03/05/2019,Communities
203367,Keltruck Ltd,51511984,R4030,Materials,652.95,03/05/2019,Communities
100077,Kenilworth Grange - Care UK,51508624,R5807,Social Care Block Contracts,"58,740.00",02/05/2019,People
100077,Kenilworth Grange - Care UK,51525286,R5807,Social Care Block Contracts,"60,698.00",31/05/2019,People
237953,Kenilworth Multi Academy Trust t/a Kenilworth School,51524661,C2060,Conditional Capital Grant Or Contribution,"9,501.54",28/05/2019,Capital
237953,Kenilworth Multi Academy Trust t/a Kenilworth School,51523611,R4030,Materials,"3,759.47",23/05/2019,Other Services
237953,Kenilworth Multi Academy Trust t/a Kenilworth School,51523565,R6107,SEN Statements Funding,"2,863.00",24/05/2019,Communities
237953,Kenilworth Multi Academy Trust t/a Kenilworth School,51516198,R6109,Funding payment to Academies and Non WCC Schools,900.00,02/05/2019,Communities
237953,Kenilworth Multi Academy Trust t/a Kenilworth School,51523272,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/05/2019,Communities
213169,Kenilworth Multi Academy Trust t/a The Westwood Academy,51524402,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/05/2019,Communities
203383,Kenyon Block Consultants Ltd,51509242,R1101,Agency Staff Pay,"1,387.00",03/05/2019,Communities
203383,Kenyon Block Consultants Ltd,51511684,R1101,Agency Staff Pay,"1,254.00",13/05/2019,Communities
203383,Kenyon Block Consultants Ltd,51513916,R1101,Agency Staff Pay,"1,396.50",17/05/2019,Communities
203383,Kenyon Block Consultants Ltd,51515647,R1101,Agency Staff Pay,"1,235.00",24/05/2019,Communities
203383,Kenyon Block Consultants Ltd,51518173,R1101,Agency Staff Pay,893.00,31/05/2019,Communities
215605,Key Transitions Ltd,51518205,R5425,Regular Payments to Care Leavers,"1,080.00",10/05/2019,People
203397,Keysoft Solutions Ltd,51510553,R4506,IT Support & Maintenance,"1,242.00",09/05/2019,Communities
203403,Khipu Networks Ltd,51509767,R1601,Training,"5,365.37",03/05/2019,Resources
203403,Khipu Networks Ltd,51515393,R4503,Hardware,681.08,24/05/2019,Resources
203403,Khipu Networks Ltd,51515394,R4503,Hardware,"12,906.80",24/05/2019,Resources
203407,KIDS,51515397,R5702,Payments to External Contractors,925.45,24/05/2019,Communities
203419,Kineton Playgroup Ltd,51517467,R6106,Early Years Funding (PVIs and LA),"31,246.82",07/05/2019,Communities
203419,Kineton Playgroup Ltd,51517936,R6106,Early Years Funding (PVIs and LA),"2,888.34",08/05/2019,Communities
203419,Kineton Playgroup Ltd,51521473,R6106,Early Years Funding (PVIs and LA),"1,650.00",17/05/2019,Communities
233726,King George V School,51523255,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/05/2019,Communities
203425,Kingfisher Environmental Services Ltd,51515963,R5702,Payments to External Contractors,735.42,29/05/2019,Resources
203429,Kings Meadow Nursery,51517526,R6106,Early Years Funding (PVIs and LA),"14,594.58",07/05/2019,Communities
203429,Kings Meadow Nursery,51517894,R6106,Early Years Funding (PVIs and LA),"2,888.34",08/05/2019,Communities
203430,Kingsbury 1st Playgroup,51517529,R6106,Early Years Funding (PVIs and LA),"22,054.03",07/05/2019,Communities
203430,Kingsbury 1st Playgroup,51517963,R6106,Early Years Funding (PVIs and LA),"3,820.31",08/05/2019,Communities
203430,Kingsbury 1st Playgroup,51521658,R6106,Early Years Funding (PVIs and LA),825.00,17/05/2019,Communities
203430,Kingsbury 1st Playgroup,51521662,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
203430,Kingsbury 1st Playgroup,51521661,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
227994,Kingsbury School - A Specialist Science & Maths Academy,51517723,R4441,Professional Fees,656.25,31/05/2019,Schools
203436,Kingsley School,51517456,R6106,Early Years Funding (PVIs and LA),"6,924.12",07/05/2019,Communities
203446,Kirwin Maclean Associates Ltd,51511250,R1601,Training,750.00,13/05/2019,People
203446,Kirwin Maclean Associates Ltd,51511246,R1601,Training,750.00,13/05/2019,People
203446,Kirwin Maclean Associates Ltd,51512081,R1601,Training,750.00,15/05/2019,People
203453,Knightlow Childrens Partnership Ltd,51517449,R6106,Early Years Funding (PVIs and LA),"46,828.71",07/05/2019,Communities
203453,Knightlow Childrens Partnership Ltd,51518006,R6106,Early Years Funding (PVIs and LA),"1,877.42",08/05/2019,Communities
203458,Konica Minolta Business Solutions (UK) Ltd (****3699),51517716,R4310,"Printing, Photocopying and Reprographics",606.63,16/05/2019,Schools
203458,Konica Minolta Business Solutions (UK) Ltd (****3699),51521022,R4310,"Printing, Photocopying and Reprographics",748.49,24/05/2019,Schools
231611,Ladybirds Pre-School,51517521,R6106,Early Years Funding (PVIs and LA),"14,306.29",07/05/2019,Communities
231611,Ladybirds Pre-School,51518031,R6106,Early Years Funding (PVIs and LA),585.60,08/05/2019,Communities
203512,Lapworth Pre-School,51521914,R6106,Early Years Funding (PVIs and LA),"1,020.00",17/05/2019,Communities
219239,Larch Psychology Ltd,51513924,R4441,Professional Fees,587.67,17/05/2019,Resources
219239,Larch Psychology Ltd,51522727,R4441,Professional Fees,"3,020.00",28/05/2019,Resources
203516,Launch Systems Ltd,51510615,C1010,Acquisition Of New Assets,"4,040.00",29/05/2019,Capital
203516,Launch Systems Ltd,51524416,R4441,Professional Fees,"3,910.00",28/05/2019,Schools
203516,Launch Systems Ltd,51517719,R4441,Professional Fees,588.00,31/05/2019,Schools
226252,Lawrence Sheriff School Academy Trust,51513930,R1101,Agency Staff Pay,"6,000.00",17/05/2019,Communities
226252,Lawrence Sheriff School Academy Trust,51523573,R6107,SEN Statements Funding,723.00,24/05/2019,Communities
237105,LCP Acoustics,51520005,C1030,"New Construction, Conversion & Renovation","2,640.00",30/05/2019,Capital
228966,Leamington Hastings Church of England Academy,51517515,R6106,Early Years Funding (PVIs and LA),"7,423.42",07/05/2019,Communities
226070,Leamington LAMP Ltd (****3421),51489726,R5702,Payments to External Contractors,"7,680.00",03/05/2019,Communities
226070,Leamington LAMP Ltd (****3421),51470863,R5702,Payments to External Contractors,"4,560.00",07/05/2019,Communities
226070,Leamington LAMP Ltd (****3421),51484368,R5702,Payments to External Contractors,780.00,07/05/2019,Communities
226070,Leamington LAMP Ltd (****3421),51525295,R5702,Payments to External Contractors,"5,700.00",31/05/2019,Communities
226070,Leamington LAMP Ltd (****3421),51517780,R5702,Payments to External Contractors,"5,700.00",31/05/2019,Communities
226070,Leamington LAMP Ltd (****3421),51517786,R5702,Payments to External Contractors,"5,040.00",31/05/2019,Communities
226070,Leamington LAMP Ltd (****3421),51517788,R5702,Payments to External Contractors,"3,720.00",31/05/2019,Communities
226070,Leamington LAMP Ltd (****3421),51517798,R5702,Payments to External Contractors,"6,360.00",31/05/2019,Communities
226070,Leamington LAMP Ltd (****3421),51517799,R5702,Payments to External Contractors,"6,360.00",31/05/2019,Communities
226070,Leamington LAMP Ltd (****3421),51517803,R5702,Payments to External Contractors,"5,040.00",31/05/2019,Communities
226070,Leamington LAMP Ltd (****3421),51517804,R5702,Payments to External Contractors,"6,360.00",31/05/2019,Communities
226070,Leamington LAMP Ltd (****3421),51518956,R5702,Payments to External Contractors,"5,040.00",31/05/2019,Communities
226070,Leamington LAMP Ltd (****3421),51518958,R5702,Payments to External Contractors,"3,720.00",31/05/2019,Communities
226070,Leamington LAMP Ltd (****3421),51518964,R5702,Payments to External Contractors,"3,960.00",31/05/2019,Communities
228218,Leamington Vineyard Learning Centre,51509731,R5702,Payments to External Contractors,"-1,300.00",30/05/2019,Communities
228218,Leamington Vineyard Learning Centre,51516492,R5702,Payments to External Contractors,500.00,30/05/2019,Communities
203578,Lewis Charlton School (****9651),51489338,R6107,SEN Statements Funding,"19,950.00",09/05/2019,Communities
,Lexis Nexis,35703,,,660.00,30/05/2019,Resources
203583,LexisNexis,51509133,R4506,IT Support & Maintenance,"-6,500.00",13/05/2019,Resources
203583,LexisNexis,51516735,R4506,IT Support & Maintenance,"42,662.15",13/05/2019,Resources
231568,Lichfield Cathedral School,51510201,R6107,SEN Statements Funding,"5,352.54",09/05/2019,Communities
204468,Life Church Europe,51513124,R2201,Rents & Lettings,"1,562.50",01/05/2019,Resources
204468,Life Church Europe,51513791,R2201,Rents & Lettings,520.00,17/05/2019,Communities
233639,Light Dimensions Ltd,51516565,C1060,Grants & Contributions To Outside Organisations,"1,279.65",03/05/2019,Capital
203627,Little Angels Nursery of Leamington Spa,51517499,R6106,Early Years Funding (PVIs and LA),"20,500.16",07/05/2019,Communities
203627,Little Angels Nursery of Leamington Spa,51517952,R6106,Early Years Funding (PVIs and LA),745.89,08/05/2019,Communities
236267,Little Angels Respite,51522717,R5848,Residential Care (Children),"2,752.00",22/05/2019,People
203630,Little Crackley School,51517423,R6106,Early Years Funding (PVIs and LA),"14,727.55",07/05/2019,Communities
233504,Little Cubs Nursery Ltd,51518127,R6106,Early Years Funding (PVIs and LA),"10,630.62",07/05/2019,Communities
233504,Little Cubs Nursery Ltd,51517497,R6106,Early Years Funding (PVIs and LA),"5,405.40",07/05/2019,Communities
203631,Little Glendalers Preschool Ltd,51517506,R6106,Early Years Funding (PVIs and LA),"27,027.00",07/05/2019,Communities
203631,Little Glendalers Preschool Ltd,51521659,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
203633,Little Gregs Pre-School,51517407,R6106,Early Years Funding (PVIs and LA),"22,810.79",07/05/2019,Communities
203633,Little Gregs Pre-School,51517914,R6106,Early Years Funding (PVIs and LA),"1,095.03",08/05/2019,Communities
203633,Little Gregs Pre-School,51521660,R6106,Early Years Funding (PVIs and LA),660.00,17/05/2019,Communities
232992,Little Learners Day Nursery Camp Hill Ltd,51517503,R6106,Early Years Funding (PVIs and LA),"32,360.33",07/05/2019,Communities
232992,Little Learners Day Nursery Camp Hill Ltd,51517965,R6106,Early Years Funding (PVIs and LA),"23,106.72",08/05/2019,Communities
232992,Little Learners Day Nursery Camp Hill Ltd,51521656,R6106,Early Years Funding (PVIs and LA),825.00,17/05/2019,Communities
232992,Little Learners Day Nursery Camp Hill Ltd,51521655,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
217371,Little Nutkins,51517530,R6106,Early Years Funding (PVIs and LA),"19,029.89",07/05/2019,Communities
217371,Little Nutkins,51517906,R6106,Early Years Funding (PVIs and LA),"4,332.51",08/05/2019,Communities
234562,Little Seeds Nursery,51517420,R6106,Early Years Funding (PVIs and LA),"17,927.91",07/05/2019,Communities
234562,Little Seeds Nursery,51517976,R6106,Early Years Funding (PVIs and LA),"2,743.92",08/05/2019,Communities
237429,Little St Marys Nursery T/A Little Oaks,51517471,R6106,Early Years Funding (PVIs and LA),"9,405.40",07/05/2019,Communities
237429,Little St Marys Nursery T/A Little Oaks,51517918,R6106,Early Years Funding (PVIs and LA),722.09,08/05/2019,Communities
203636,Little Stars Christian Preschool,51517544,R6106,Early Years Funding (PVIs and LA),"16,594.58",07/05/2019,Communities
203636,Little Stars Christian Preschool,51521684,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
203636,Little Stars Christian Preschool,51521685,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
203637,Little Stars Nursery,51517409,R6106,Early Years Funding (PVIs and LA),"38,859.06",07/05/2019,Communities
203637,Little Stars Nursery,51518047,R6106,Early Years Funding (PVIs and LA),"2,888.34",08/05/2019,Communities
203637,Little Stars Nursery,51521690,R6106,Early Years Funding (PVIs and LA),825.00,17/05/2019,Communities
203639,Little Willows Pre School,51517482,R6106,Early Years Funding (PVIs and LA),"52,623.73",07/05/2019,Communities
203639,Little Willows Pre School,51517999,R6106,Early Years Funding (PVIs and LA),"7,846.66",08/05/2019,Communities
203639,Little Willows Pre School,51521689,R6106,Early Years Funding (PVIs and LA),550.00,17/05/2019,Communities
203639,Little Willows Pre School,51521709,R6106,Early Years Funding (PVIs and LA),550.00,17/05/2019,Communities
203639,Little Willows Pre School,51521687,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
203639,Little Willows Pre School,51521683,R6106,Early Years Funding (PVIs and LA),550.00,17/05/2019,Communities
203639,Little Willows Pre School,51521682,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
203639,Little Willows Pre School,51521681,R6106,Early Years Funding (PVIs and LA),550.00,17/05/2019,Communities
203639,Little Willows Pre School,51521688,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
203639,Little Willows Pre School,51523529,R6107,SEN Statements Funding,"1,259.00",24/05/2019,Communities
238036,Littledale Hall Therapeutic Community,51508874,R5702,Payments to External Contractors,"2,304.00",03/05/2019,Communities
234837,Livewell (Care & Support) Ltd,51517779,R5459,Leaving Care Accommodation,"37,813.20",15/05/2019,People
203653,Local Government Association(****3302),51514361,R4601,"Conferences, Staff Accommodation & Subsistence",545.00,23/05/2019,Other Services
203653,Local Government Association(****3302),51514338,R4608,Member's Expenses,"2,180.00",23/05/2019,Other Services
203653,Local Government Association(****3302),51512015,R4702,Subscriptions To Organisations,"53,069.00",14/05/2019,Other Services
232107,Local Green Points LLP,51511614,R4030,Materials,"9,850.00",13/05/2019,Communities
203674,Long Itchington Preschool,51517373,R6106,Early Years Funding (PVIs and LA),"14,846.83",07/05/2019,Communities
203674,Long Itchington Preschool,51518012,R6106,Early Years Funding (PVIs and LA),"2,166.26",08/05/2019,Communities
237328,Long Itchington Primary- Coventry Diocese MAT,51524659,C2060,Conditional Capital Grant Or Contribution,"1,798.78",28/05/2019,Capital
237328,Long Itchington Primary- Coventry Diocese MAT,51520466,R1408,Other Staffing Costs,795.00,15/05/2019,Schools
237328,Long Itchington Primary- Coventry Diocese MAT,51523530,R6107,SEN Statements Funding,"1,761.00",24/05/2019,Communities
238827,LongBrothers Leicester Ltd,51521150,R5702,Payments to External Contractors,"6,675.00",15/05/2019,Communities
229578,Lou Lous Play Days,51519521,R6106,Early Years Funding (PVIs and LA),"1,729.73",10/05/2019,Communities
223331,Ludo McGurk Transport Equipment Ltd,51515649,R4008,Equipment - Access To Work,886.15,24/05/2019,Communities
,Lunar Marine Services,33982,,,874.00,15/05/2019,Communities
202318,M Assessment Services Ltd,51507802,R4409,Consultancy,"8,487.50",02/05/2019,Communities
221264,M S Birk Pharmacy Ltd  T/A Birk & Nagra Chemists,51519194,R5702,Payments to External Contractors,798.00,14/05/2019,Communities
228243,Macintyre Academies Trust,51523967,R6107,SEN Statements Funding,"157,628.00",24/05/2019,Communities
228243,Macintyre Academies Trust,51523966,R6107,SEN Statements Funding,"116,543.00",24/05/2019,Communities
203824,Magique Galileo Software Ltd,51508610,R4512,Software,"3,800.00",03/05/2019,Resources
235855,Maintel Europe Ltd,51518909,R4506,IT Support & Maintenance,"6,334.95",31/05/2019,Resources
234413,Mark Evans Architect Ltd,51517676,C1050,External Fees,"1,190.00",03/05/2019,Capital
234413,Mark Evans Architect Ltd,51517668,C1050,External Fees,"2,380.00",31/05/2019,Capital
235561,Mark Finnis Training and Consultancy Ltd,51509945,R1601,Training,"10,279.00",01/05/2019,People
212165,Marsh Ltd,51515905,R4409,Consultancy,"24,000.00",29/05/2019,Resources
203903,Marten Walsh Cherer Ltd,51515989,R4441,Professional Fees,537.00,01/05/2019,Resources
238383,Mary Ann Evans Hospice,51519691,R5208,Recycling/re-use Credits,757.36,30/05/2019,Communities
232861,Matchtech Group (UK) Ltd,51509127,R1101,Agency Staff Pay,"1,325.13",03/05/2019,Communities
232861,Matchtech Group (UK) Ltd,51519322,R1101,Agency Staff Pay,996.19,08/05/2019,Communities
232861,Matchtech Group (UK) Ltd,51511352,R1101,Agency Staff Pay,"1,257.81",13/05/2019,Communities
232861,Matchtech Group (UK) Ltd,51513221,R1101,Agency Staff Pay,664.13,17/05/2019,Communities
202085,Matrix Academy Trust t/a Etone College,51523279,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/05/2019,Communities
203965,Mayrise Ltd t/a Yotta,51509365,R4506,IT Support & Maintenance,"9,798.47",03/05/2019,Communities
235145,Maythorn Design Ltd t/a 9design,51508745,C1030,"New Construction, Conversion & Renovation","3,200.00",02/05/2019,Capital
203973,Mcl Transport Consultants Ltd,51524102,R4409,Consultancy,"3,736.08",24/05/2019,Communities
228369,McPhillips (Wellington) Ltd,51522296,C1030,"New Construction, Conversion & Renovation","4,202.42",23/05/2019,Capital
203974,Mcpolin Landscapes,51508677,R2751,Grounds Maintenance,500.00,03/05/2019,Schools
203974,Mcpolin Landscapes,51518119,R2751,Grounds Maintenance,500.00,31/05/2019,Schools
237976,Medgen Ltd,51509895,R1101,Agency Staff Pay,912.00,03/05/2019,People
237976,Medgen Ltd,51509908,R1101,Agency Staff Pay,"1,203.20",03/05/2019,People
237976,Medgen Ltd,51509904,R1101,Agency Staff Pay,"1,995.60",03/05/2019,People
237976,Medgen Ltd,51509903,R1101,Agency Staff Pay,"1,458.80",03/05/2019,People
237976,Medgen Ltd,51511924,R1101,Agency Staff Pay,"2,056.00",13/05/2019,People
237976,Medgen Ltd,51511923,R1101,Agency Staff Pay,"1,986.80",13/05/2019,People
237976,Medgen Ltd,51511904,R1101,Agency Staff Pay,"1,080.40",13/05/2019,People
237976,Medgen Ltd,51512042,R1101,Agency Staff Pay,"1,882.00",13/05/2019,People
237976,Medgen Ltd,51513977,R1101,Agency Staff Pay,"1,278.40",17/05/2019,People
237976,Medgen Ltd,51513982,R1101,Agency Staff Pay,"1,918.80",17/05/2019,People
237976,Medgen Ltd,51513989,R1101,Agency Staff Pay,880.00,17/05/2019,People
237976,Medgen Ltd,51513991,R1101,Agency Staff Pay,954.40,17/05/2019,People
237976,Medgen Ltd,51513974,R1101,Agency Staff Pay,"1,675.20",17/05/2019,People
237976,Medgen Ltd,51522711,R1101,Agency Staff Pay,"1,406.00",20/05/2019,People
237976,Medgen Ltd,51515786,R1101,Agency Staff Pay,781.20,24/05/2019,People
237976,Medgen Ltd,51515800,R1101,Agency Staff Pay,880.00,24/05/2019,People
237976,Medgen Ltd,51515797,R1101,Agency Staff Pay,793.20,24/05/2019,People
237976,Medgen Ltd,51524954,R1101,Agency Staff Pay,660.76,30/05/2019,People
237976,Medgen Ltd,51518969,R1101,Agency Staff Pay,984.32,31/05/2019,People
237976,Medgen Ltd,51518966,R1101,Agency Staff Pay,830.40,31/05/2019,People
237976,Medgen Ltd,51518963,R1101,Agency Staff Pay,"1,438.40",31/05/2019,People
237976,Medgen Ltd,51518960,R1101,Agency Staff Pay,683.52,31/05/2019,People
237976,Medgen Ltd,51518961,R1101,Agency Staff Pay,853.60,31/05/2019,People
204012,Merrydays Montessori Nursery School,51517523,R6106,Early Years Funding (PVIs and LA),"9,333.32",07/05/2019,Communities
204017,Metric Group Ltd,51509257,R2002,Building Maintenance,515.16,03/05/2019,Communities
234768,MHA The Homestead Care Home ( Methodist Homes),51519447,R5805,Homecare - External Domiciliary,"2,060.00",10/05/2019,People
238591,MHF (UK) Ltd,51507500,R4008,Equipment - Access To Work,"3,850.00",01/05/2019,Communities
233528,MHR International UK Ltd,51507812,R4512,Software,"26,347.90",02/05/2019,Resources
233528,MHR International UK Ltd,51508897,R4512,Software,"175,000.00",03/05/2019,Resources
233528,MHR International UK Ltd,51513752,R4512,Software,500.00,17/05/2019,Resources
213452,Microsoft Ltd,51509874,R4506,IT Support & Maintenance,"70,684.55",03/05/2019,Resources
209160,Middlemarch Environmental Ltd,51510442,C1050,External Fees,"1,281.00",01/05/2019,Capital
234327,Middleton Daycare Group t/aThe Old School House Day Nursery,51517431,R6106,Early Years Funding (PVIs and LA),"9,073.02",07/05/2019,Communities
234327,Middleton Daycare Group t/aThe Old School House Day Nursery,51517895,R6106,Early Years Funding (PVIs and LA),"2,888.34",08/05/2019,Communities
230161,Midland Combustion,51516452,R2002,Building Maintenance,"5,214.00",30/05/2019,Communities
204053,Midland Creative Projects Ltd,51507328,R4441,Professional Fees,"3,700.00",01/05/2019,Resources
204060,Midland Survey Ltd ****7659,51519001,C1030,"New Construction, Conversion & Renovation",575.00,24/05/2019,Capital
230964,Midlands Partnership NHS Foundation Trust (MPFT),51514911,R5702,Payments to External Contractors,"7,290.00",08/05/2019,Communities
204078,Milby Nursery and Kids Club,51517415,R6106,Early Years Funding (PVIs and LA),"33,354.92",07/05/2019,Communities
226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51516592,R4008,Equipment - Access To Work,"429,720.99",28/05/2019,People
226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51516593,R5807,Social Care Block Contracts,"54,350.50",28/05/2019,People
204089,Milverton House Nursery,51517403,R6106,Early Years Funding (PVIs and LA),"22,369.54",07/05/2019,Communities
204089,Milverton House Nursery,51517535,R6106,Early Years Funding (PVIs and LA),"22,927.18",07/05/2019,Communities
204089,Milverton House Nursery,51517941,R6106,Early Years Funding (PVIs and LA),"9,387.11",08/05/2019,Communities
235277,Minton Treharne & Davies Ltd,51508590,R4043,Trading Standards Sampling,"2,101.00",02/05/2019,Communities
235277,Minton Treharne & Davies Ltd,51508594,R4043,Trading Standards Sampling,"1,730.00",02/05/2019,Communities
235277,Minton Treharne & Davies Ltd,51508578,R4043,Trading Standards Sampling,592.00,02/05/2019,Communities
224996,MJW Tree Surgery,51510034,R5702,Payments to External Contractors,"1,040.00",08/05/2019,Communities
224996,MJW Tree Surgery,51511784,R5702,Payments to External Contractors,"1,040.00",13/05/2019,Communities
224996,MJW Tree Surgery,51518973,R5702,Payments to External Contractors,"1,300.00",14/05/2019,Communities
224996,MJW Tree Surgery,51514360,R5702,Payments to External Contractors,"1,040.00",20/05/2019,Communities
224996,MJW Tree Surgery,51515821,R5702,Payments to External Contractors,"1,300.00",24/05/2019,Communities
237601,MLC Partners,51508866,R1101,Agency Staff Pay,"15,860.00",03/05/2019,Communities
237601,MLC Partners,51518864,R1101,Agency Staff Pay,"15,463.50",31/05/2019,Communities
204129,Mobile Care Services Ltd,51518892,R5805,Homecare - External Domiciliary,"1,231.75",13/05/2019,People
209174,Moniteye,51507479,R5706,Payments to Third Parties - Recoverable Operating Expenditure,550.00,01/05/2019,Communities
219428,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),51517165,R6106,Early Years Funding (PVIs and LA),"22,758.18",03/05/2019,Communities
219428,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),51517934,R6106,Early Years Funding (PVIs and LA),"1,059.06",08/05/2019,Communities
210714,Monkey Puzzle Day Nursery Warwick,51517393,R6106,Early Years Funding (PVIs and LA),"21,729.71",07/05/2019,Communities
229552,Motorvate UK Ltd,51511699,R5702,Payments to External Contractors,"1,840.00",13/05/2019,Communities
229552,Motorvate UK Ltd,51511909,R5702,Payments to External Contractors,"2,902.50",13/05/2019,Communities
221976,Muskan Reports Ltd,51521380,R4607,Client Expenses,696.00,17/05/2019,People
207813,Myton School Trust (Academy),51521637,R4409,Consultancy,600.00,16/05/2019,Communities
207813,Myton School Trust (Academy),51523542,R6107,SEN Statements Funding,"11,253.00",24/05/2019,Communities
207813,Myton School Trust (Academy),51523281,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/05/2019,Communities
223581,N.S.E.P.Community Interest Company t/a Empowering - Communities,51509132,R4512,Software,"67,000.00",03/05/2019,Communities
211645,National Star Foundation,51515488,R5203,Payments / Contributions to Public Sector Organisations,"7,916.67",24/05/2019,Communities
211645,National Star Foundation,51513897,R5702,Payments to External Contractors,"15,417.09",17/05/2019,Communities
211645,National Star Foundation,51513842,R5702,Payments to External Contractors,"26,021.13",17/05/2019,Communities
211645,National Star Foundation,51513839,R5702,Payments to External Contractors,"42,137.97",17/05/2019,Communities
211645,National Star Foundation,51513835,R5702,Payments to External Contractors,"9,685.12",17/05/2019,Communities
211645,National Star Foundation,51515349,R5702,Payments to External Contractors,"16,020.54",24/05/2019,Communities
211645,National Star Foundation,51515823,R5702,Payments to External Contractors,"13,489.56",24/05/2019,Communities
211645,National Star Foundation,51515694,R5702,Payments to External Contractors,"17,264.87",24/05/2019,Communities
211645,National Star Foundation,51516576,R5702,Payments to External Contractors,"15,022.58",31/05/2019,Communities
230622,Nationwide Conservation Service Ltd,51502852,R4409,Consultancy,"2,176.00",01/05/2019,Resources
214857,NCER CIC,51509951,R4702,Subscriptions To Organisations,"16,111.41",08/05/2019,People
213071,NDTI (National Development Team For Inclusion),51517599,R1401,Professional Subscriptions,"7,340.00",31/05/2019,People
213502,Netcall Telecom Ltd,51511783,R4409,Consultancy,"2,370.00",13/05/2019,Resources
204403,Nettle Hill Training & Conference Centre,51523036,R2201,Rents & Lettings,"5,700.00",21/05/2019,Communities
233398,New City Scales Ltd,51518191,R4010,Equipment Hire,"1,692.00",31/05/2019,Communities
228326,NHS South Warwickshire CCG ****6198,51519146,R5702,Payments to External Contractors,"13,342.40",09/05/2019,Communities
228326,NHS South Warwickshire CCG ****6198,51518117,R5806,Residential Care,"7,225.00",08/05/2019,People
228326,NHS South Warwickshire CCG ****6198,51518137,R5806,Residential Care,850.00,10/05/2019,People
234685,Nia-Aaryan  Ltd t/a Banana Moon Day Nursery (Kingsbury),51517183,R6106,Early Years Funding (PVIs and LA),"8,756.75",03/05/2019,Communities
234685,Nia-Aaryan  Ltd t/a Banana Moon Day Nursery (Kingsbury),51518035,R6106,Early Years Funding (PVIs and LA),"3,417.87",08/05/2019,Communities
204435,Nic Nac Pre-School Playgroup,51517439,R6106,Early Years Funding (PVIs and LA),"41,729.69",07/05/2019,Communities
204435,Nic Nac Pre-School Playgroup,51517939,R6106,Early Years Funding (PVIs and LA),"1,825.05",08/05/2019,Communities
204435,Nic Nac Pre-School Playgroup,51521707,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
204435,Nic Nac Pre-School Playgroup,51521710,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
222608,Nicholas Chamberlaine Technology College - Academy,51523592,R6107,SEN Statements Funding,"3,661.00",24/05/2019,Communities
208521,Nicholls Colton Group Ltd,51523308,C1030,"New Construction, Conversion & Renovation","4,000.00",30/05/2019,Capital
230646,Niyaa People Ltd,51515223,R1101,Agency Staff Pay,"1,285.61",16/05/2019,Resources
230646,Niyaa People Ltd,51515227,R1101,Agency Staff Pay,"1,372.28",16/05/2019,Resources
230646,Niyaa People Ltd,51519072,R1101,Agency Staff Pay,"1,155.60",30/05/2019,Resources
230646,Niyaa People Ltd,51519065,R1101,Agency Staff Pay,"1,372.28",30/05/2019,Resources
230646,Niyaa People Ltd,51519064,R1101,Agency Staff Pay,"1,155.60",30/05/2019,Resources
238606,No 5 Chambers Ltd (Alex Cisneros),51509437,R4441,Professional Fees,750.00,02/05/2019,Resources
238326,No 5 Chambers Ltd (Emma Williams),51509129,R4441,Professional Fees,"1,000.00",03/05/2019,Resources
231151,No 5 Chambers Ltd (Helen Barney),51508596,R4441,Professional Fees,600.00,03/05/2019,Resources
233854,No 5 Chambers Ltd (Jack Smyth),51515991,R4441,Professional Fees,700.00,23/05/2019,Resources
233854,No 5 Chambers Ltd (Jack Smyth),51523836,R4441,Professional Fees,"1,000.00",23/05/2019,Resources
236312,No 5 Chambers Ltd (James Dixon),51515681,R4441,Professional Fees,"7,350.00",21/05/2019,Resources
226789,No 5 Chambers Ltd (Nina Pindham),51515988,R4441,Professional Fees,525.00,29/05/2019,Resources
204466,Noahs Ark Christian Playgroup,51517492,R6106,Early Years Funding (PVIs and LA),"11,612.60",07/05/2019,Communities
204466,Noahs Ark Christian Playgroup,51523531,R6107,SEN Statements Funding,"1,545.00",24/05/2019,Communities
232332,North Leamington School Academy,51523536,R6107,SEN Statements Funding,"13,394.00",24/05/2019,Communities
204478,North Warwickshire & South Leicestershire College,51517428,R6106,Early Years Funding (PVIs and LA),"14,594.58",07/05/2019,Communities
204478,North Warwickshire & South Leicestershire College,51518001,R6106,Early Years Funding (PVIs and LA),"6,258.07",08/05/2019,Communities
204478,North Warwickshire & South Leicestershire College,51521911,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),51516552,R1408,Other Staffing Costs,"18,808.00",08/05/2019,Resources
204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),51523520,R2301,Rates,"3,240.60",22/05/2019,Schools
204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),51523336,R5208,Recycling/re-use Credits,"22,347.86",24/05/2019,Communities
226820,Northampton College,51515728,R5702,Payments to External Contractors,"1,437.67",24/05/2019,Communities
226820,Northampton College,51515727,R5702,Payments to External Contractors,758.96,24/05/2019,Communities
226820,Northampton College,51515726,R5702,Payments to External Contractors,"1,700.23",24/05/2019,Communities
226820,Northampton College,51515724,R5702,Payments to External Contractors,"1,405.52",24/05/2019,Communities
226820,Northampton College,51516679,R5702,Payments to External Contractors,"4,084.89",31/05/2019,Communities
204491,Northamptonshire County Council (****8028),51525316,R4409,Consultancy,500.00,30/05/2019,Communities
230110,Northern Warwickshire Active Community Foundation CIC,51520201,R4441,Professional Fees,"1,500.00",17/05/2019,Schools
211996,Northleigh House School,51508640,R5702,Payments to External Contractors,"4,800.00",03/05/2019,Communities
211996,Northleigh House School,51516511,R5702,Payments to External Contractors,"-5,000.00",03/05/2019,Communities
211996,Northleigh House School,51507921,R6107,SEN Statements Funding,"10,000.00",02/05/2019,Communities
211996,Northleigh House School,51507924,R6107,SEN Statements Funding,"10,000.00",02/05/2019,Communities
211996,Northleigh House School,51507937,R6107,SEN Statements Funding,"10,000.00",02/05/2019,Communities
211996,Northleigh House School,51507938,R6107,SEN Statements Funding,"10,000.00",02/05/2019,Communities
211996,Northleigh House School,51507939,R6107,SEN Statements Funding,"10,000.00",02/05/2019,Communities
211996,Northleigh House School,51507941,R6107,SEN Statements Funding,"10,000.00",02/05/2019,Communities
211996,Northleigh House School,51507942,R6107,SEN Statements Funding,"10,000.00",02/05/2019,Communities
211996,Northleigh House School,51507943,R6107,SEN Statements Funding,"18,333.33",02/05/2019,Communities
211996,Northleigh House School,51507944,R6107,SEN Statements Funding,"10,000.00",02/05/2019,Communities
211996,Northleigh House School,51507945,R6107,SEN Statements Funding,"10,000.00",02/05/2019,Communities
211996,Northleigh House School,51507946,R6107,SEN Statements Funding,"10,000.00",02/05/2019,Communities
211996,Northleigh House School,51507947,R6107,SEN Statements Funding,"6,400.00",02/05/2019,Communities
211996,Northleigh House School,51507948,R6107,SEN Statements Funding,"10,000.00",02/05/2019,Communities
211996,Northleigh House School,51507949,R6107,SEN Statements Funding,"10,000.00",02/05/2019,Communities
211996,Northleigh House School,51507920,R6107,SEN Statements Funding,"10,000.00",02/05/2019,Communities
211996,Northleigh House School,51508641,R6107,SEN Statements Funding,"10,000.00",03/05/2019,Communities
211996,Northleigh House School,51508649,R6107,SEN Statements Funding,"10,000.00",03/05/2019,Communities
230989,NOW Education Ltd,51520225,R1101,Agency Staff Pay,"1,409.34",14/05/2019,Schools
230989,NOW Education Ltd,51520224,R1101,Agency Staff Pay,"1,174.45",16/05/2019,Schools
230989,NOW Education Ltd,51525804,R1101,Agency Staff Pay,"1,050.00",31/05/2019,Schools
230989,NOW Education Ltd,51525807,R1101,Agency Staff Pay,"1,174.45",31/05/2019,Schools
230989,NOW Education Ltd,51525801,R1101,Agency Staff Pay,"1,050.00",31/05/2019,Schools
218586,NS Optimum Ltd,51509179,R4503,Hardware,"1,250.00",03/05/2019,Schools
218586,NS Optimum Ltd,51522797,R4503,Hardware,"1,250.00",20/05/2019,Schools
226358,NSL Ltd,51507644,R5702,Payments to External Contractors,"104,446.76",01/05/2019,Communities
226358,NSL Ltd,51509116,R5702,Payments to External Contractors,"1,383,600.00",03/05/2019,Communities
204517,Nuffield Health (Day Nursery),51517475,R6106,Early Years Funding (PVIs and LA),"21,865.20",07/05/2019,Communities
204517,Nuffield Health (Day Nursery),51517940,R6106,Early Years Funding (PVIs and LA),"2,166.26",08/05/2019,Communities
204521,Nuneaton & Bedworth Borough Council,51519741,R2301,Rates,"4,687.20",23/05/2019,Communities
204521,Nuneaton & Bedworth Borough Council,51519740,R2301,Rates,"4,044.76",23/05/2019,Communities
204521,Nuneaton & Bedworth Borough Council,51517364,R5206,Excess / Bulk haulage,525.64,13/05/2019,Communities
204521,Nuneaton & Bedworth Borough Council,51517365,R5206,Excess / Bulk haulage,"14,092.07",13/05/2019,Communities
204521,Nuneaton & Bedworth Borough Council,51517361,R5206,Excess / Bulk haulage,"12,805.68",14/05/2019,Communities
204521,Nuneaton & Bedworth Borough Council,51508778,R5702,Payments to External Contractors,"36,902.00",02/05/2019,Communities
204528,Nuneaton & Bedworth Leisure Trust,51517158,R6106,Early Years Funding (PVIs and LA),"52,118.86",03/05/2019,Communities
204528,Nuneaton & Bedworth Leisure Trust,51517920,R6106,Early Years Funding (PVIs and LA),"4,894.77",08/05/2019,Communities
204528,Nuneaton & Bedworth Leisure Trust,51521368,R6106,Early Years Funding (PVIs and LA),660.00,17/05/2019,Communities
204528,Nuneaton & Bedworth Leisure Trust,51521917,R6106,Early Years Funding (PVIs and LA),726.00,17/05/2019,Communities
204543,Nuneaton Signs Ltd,51509749,R4008,Equipment - Access To Work,856.90,08/05/2019,Communities
204543,Nuneaton Signs Ltd,51511884,R4301,"Advertising, Publicity & Promotion",538.80,13/05/2019,Communities
227905,NW Firecontrol Ltd (North West Fire Control),51514454,R4506,IT Support & Maintenance,625.00,23/05/2019,Communities
220389,Oak Wood Primary (Academy),51523963,R6107,SEN Statements Funding,"118,877.00",24/05/2019,Communities
220390,Oak Wood Secondary (Academy),51523962,R6107,SEN Statements Funding,"90,784.00",24/05/2019,Communities
204557,Oakdene Nursery,51517545,R6106,Early Years Funding (PVIs and LA),"18,378.36",07/05/2019,Communities
218073,Oakfield Primary School (Academy),51517539,R6106,Early Years Funding (PVIs and LA),"24,698.35",07/05/2019,Communities
218073,Oakfield Primary School (Academy),51521711,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
218073,Oakfield Primary School (Academy),51523549,R6107,SEN Statements Funding,"2,441.00",24/05/2019,Communities
218073,Oakfield Primary School (Academy),51524338,R6109,Funding payment to Academies and Non WCC Schools,"16,465.00",24/05/2019,Communities
219743,Office Team Ltd,51508916,R4313,Stationery & Paper,932.00,03/05/2019,Resources
219743,Office Team Ltd,51508915,R4313,Stationery & Paper,525.35,03/05/2019,Resources
219743,Office Team Ltd,51508921,R4313,Stationery & Paper,525.35,03/05/2019,Resources
219743,Office Team Ltd,51518976,R4313,Stationery & Paper,525.35,31/05/2019,Resources
219743,Office Team Ltd,51518972,R4313,Stationery & Paper,525.35,31/05/2019,Resources
219743,Office Team Ltd,51518974,R4313,Stationery & Paper,932.00,31/05/2019,Resources
221630,Old Mill Surgery,51524903,R5702,Payments to External Contractors,750.15,30/05/2019,Communities
238768,OMG Trading Ltd,51518981,R4441,Professional Fees,"1,366.00",30/05/2019,Schools
204583,One Nation Studios Ltd,51507830,R5702,Payments to External Contractors,720.00,02/05/2019,Communities
204587,Onside Coaching Ltd,51516695,R4441,Professional Fees,"5,000.00",03/05/2019,Schools
238588,Onside Independent Advocacy Ltd,51522746,R5850,Helping Services,572.55,21/05/2019,People
208837,Opening The Book Ltd,51517094,R1601,Training,"1,710.00",29/05/2019,Resources
204595,Openreach (****5757) (CIS scheme),51514476,C1050,External Fees,936.52,23/05/2019,Capital
204601,Optare Group Ltd,51512876,R4030,Materials,799.59,02/05/2019,Communities
204601,Optare Group Ltd,51505301,R4030,Materials,"-1,000.00",02/05/2019,Communities
204601,Optare Group Ltd,51513963,R4030,Materials,644.46,03/05/2019,Communities
204601,Optare Group Ltd,51511985,R4030,Materials,788.32,13/05/2019,Communities
204601,Optare Group Ltd,51516264,R4030,Materials,819.62,17/05/2019,Communities
238203,Optichrome Ltd,51507928,R4309,Postage & Carriage,"3,125.00",02/05/2019,Resources
204603,Optimus Professional Publishing Ltd t/a Optimus Education,51517130,R4702,Subscriptions To Organisations,750.00,09/05/2019,People
236524,Options group - Hillcrest Children's (2) Ltd****4768,51511685,R5806,Residential Care,"15,982.14",13/05/2019,People
236524,Options group - Hillcrest Children's (2) Ltd****4768,51511682,R5806,Residential Care,"7,217.74",13/05/2019,People
236524,Options group - Hillcrest Children's (2) Ltd****4768,51522736,R5806,Residential Care,"15,982.14",31/05/2019,People
204606,Options Management Ltd,51515222,R4102,Catering Services & Supplies,723.25,17/05/2019,Resources
204609,Opus Pharmacy Services,51510701,R4313,Stationery & Paper,565.00,09/05/2019,People
226153,Otterdene Products,51521626,R4044,Stock For Re-Sale Or Hire,"1,064.28",16/05/2019,Communities
227989,Our Lady and St Joseph Catholic Academy,51522969,R1408,Other Staffing Costs,"2,282.01",21/05/2019,Schools
227989,Our Lady and St Joseph Catholic Academy,51517406,R6106,Early Years Funding (PVIs and LA),"34,702.67",07/05/2019,Communities
227989,Our Lady and St Joseph Catholic Academy,51521712,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
227989,Our Lady and St Joseph Catholic Academy,51523541,R6107,SEN Statements Funding,"5,939.00",24/05/2019,Communities
238408,Outset Care Services,51520988,R5805,Homecare - External Domiciliary,"-2,214.00",14/05/2019,People
238408,Outset Care Services,51520974,R5805,Homecare - External Domiciliary,"-1,920.00",14/05/2019,People
224759,Oxford University Hospitals NHS Trust,51514916,R5702,Payments to External Contractors,"5,504.00",15/05/2019,Communities
224759,Oxford University Hospitals NHS Trust,51514921,R5702,Payments to External Contractors,"2,153.00",15/05/2019,Communities
229056,Oxygen Finance Ltd,51519313,R4441,Professional Fees,"30,589.76",22/05/2019,Other Services
228509,P A Miles Control Systems Ltd,51512536,R2023,Property Services Mechanical (LM),621.39,13/05/2019,Resources
221227,P P & B Hinckley Ltd t/a Primary Care Pharmacy,51525052,R5702,Payments to External Contractors,557.55,30/05/2019,Communities
210745,Pace Fuelcare Ltd,51508933,R3001,Vehicle Operating Costs,"2,035.60",01/05/2019,Communities
210745,Pace Fuelcare Ltd,51508932,R3001,Vehicle Operating Costs,"2,035.60",01/05/2019,Communities
210745,Pace Fuelcare Ltd,51508927,R3001,Vehicle Operating Costs,"7,089.11",01/05/2019,Communities
210745,Pace Fuelcare Ltd,51517743,R3001,Vehicle Operating Costs,"7,581.99",31/05/2019,Communities
210745,Pace Fuelcare Ltd,51517744,R3001,Vehicle Operating Costs,"2,724.30",31/05/2019,Communities
210745,Pace Fuelcare Ltd,51517745,R3001,Vehicle Operating Costs,"10,155.02",31/05/2019,Communities
210745,Pace Fuelcare Ltd,51517740,R3001,Vehicle Operating Costs,"2,857.34",31/05/2019,Communities
204691,PageOne Communications Ltd,51524715,R4513,Telephones & Broadband,"3,000.00",28/05/2019,Communities
226033,Paint 360 Ltd,51519799,R2754,Waste Management,765.00,14/05/2019,Communities
204694,Pallett Drive Day Nursery Ltd,51517464,R6106,Early Years Funding (PVIs and LA),"5,945.94",07/05/2019,Communities
204694,Pallett Drive Day Nursery Ltd,51518032,R6106,Early Years Funding (PVIs and LA),722.09,08/05/2019,Communities
204699,Paradise Found Nursery,51517465,R6106,Early Years Funding (PVIs and LA),"35,855.82",07/05/2019,Communities
204699,Paradise Found Nursery,51517966,R6106,Early Years Funding (PVIs and LA),"1,253.84",08/05/2019,Communities
223212,Park Lane Primary School - Academy,51517510,R6106,Early Years Funding (PVIs and LA),"31,459.43",07/05/2019,Communities
223212,Park Lane Primary School - Academy,51521728,R6106,Early Years Funding (PVIs and LA),825.00,17/05/2019,Communities
223212,Park Lane Primary School - Academy,51521723,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
235870,Pathfinders Nursery,51517376,R6106,Early Years Funding (PVIs and LA),"32,925.38",07/05/2019,Communities
204727,Pathways Nurseries and Childcare Centres Ltd (****7162),51517398,R6106,Early Years Funding (PVIs and LA),"28,717.81",07/05/2019,Communities
204727,Pathways Nurseries and Childcare Centres Ltd (****7162),51517956,R6106,Early Years Funding (PVIs and LA),"1,444.17",08/05/2019,Communities
220642,PayPoint Networks Ltd,51514949,R2102,Energy Costs,"4,796.10",03/05/2019,Resources
,Pc World Online,39402,,,582.50,14/05/2019,People
223944,PCFY (Platinum Care For You Ltd****1337),51511637,R5807,Social Care Block Contracts,"1,742.72",13/05/2019,People
201298,PEAC (UK) Ltd,51524623,R4441,Professional Fees,649.00,24/05/2019,Schools
204783,Penmans Solicitors LLP,51520536,R4441,Professional Fees,758.50,15/05/2019,Resources
204789,People Express Taxis Rugby Ltd,51523100,R3206,Client/Customer/Pupil Travel,952.00,28/05/2019,People
100055,People In Action,51518228,R5807,Social Care Block Contracts,"26,731.24",13/05/2019,People
232559,Perfect Circle JV Ltd ****0911,51510451,C1050,External Fees,"19,211.92",03/05/2019,Capital
232559,Perfect Circle JV Ltd ****0911,51510449,C1050,External Fees,"26,024.24",03/05/2019,Capital
232559,Perfect Circle JV Ltd ****0911,51510456,C1050,External Fees,"54,347.34",03/05/2019,Capital
232559,Perfect Circle JV Ltd ****0911,51511348,C1050,External Fees,"37,721.03",03/05/2019,Capital
232559,Perfect Circle JV Ltd ****0911,51515211,C1050,External Fees,"12,000.00",03/05/2019,Capital
232559,Perfect Circle JV Ltd ****0911,51517566,C1050,External Fees,"9,605.94",30/05/2019,Capital
232559,Perfect Circle JV Ltd ****0911,51517560,C1050,External Fees,"13,012.12",30/05/2019,Capital
232559,Perfect Circle JV Ltd ****0911,51517567,C1050,External Fees,"27,173.67",30/05/2019,Capital
232559,Perfect Circle JV Ltd ****0911,51523109,C1050,External Fees,"18,860.51",30/05/2019,Capital
232559,Perfect Circle JV Ltd ****0911,51520007,C1050,External Fees,"14,639.27",30/05/2019,Capital
232559,Perfect Circle JV Ltd ****0911,51519143,C1050,External Fees,"3,000.00",30/05/2019,Capital
232559,Perfect Circle JV Ltd ****0911,51519144,C1050,External Fees,"13,601.15",30/05/2019,Capital
232559,Perfect Circle JV Ltd ****0911,51518088,C1050,External Fees,"4,176.60",31/05/2019,Capital
204791,Performance Monitoring Systems Ltd t/a Redkite Systems,51512787,R4512,Software,"6,500.00",16/05/2019,Communities
204791,Performance Monitoring Systems Ltd t/a Redkite Systems,51516577,R4512,Software,"6,500.00",31/05/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51507402,R1101,Agency Staff Pay,"1,396.55",01/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51507406,R1101,Agency Staff Pay,700.54,01/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51507407,R1101,Agency Staff Pay,"1,879.20",01/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51507410,R1101,Agency Staff Pay,"1,264.61",01/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51507411,R1101,Agency Staff Pay,"1,606.18",01/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51507413,R1101,Agency Staff Pay,938.10,01/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51507415,R1101,Agency Staff Pay,"1,221.73",01/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51507418,R1101,Agency Staff Pay,920.04,01/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51507433,R1101,Agency Staff Pay,802.35,01/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51507435,R1101,Agency Staff Pay,"1,156.99",01/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51507436,R1101,Agency Staff Pay,"1,319.12",01/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51507440,R1101,Agency Staff Pay,"2,270.45",01/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51507441,R1101,Agency Staff Pay,"1,170.49",01/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51507443,R1101,Agency Staff Pay,"1,419.40",01/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51507330,R1101,Agency Staff Pay,"2,407.00",01/05/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51507315,R1101,Agency Staff Pay,574.16,01/05/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51507316,R1101,Agency Staff Pay,"2,353.36",01/05/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51507420,R1101,Agency Staff Pay,"2,052.23",01/05/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51507309,R1101,Agency Staff Pay,"1,634.73",01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507313,R1101,Agency Staff Pay,"1,687.94",01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507334,R1101,Agency Staff Pay,640.84,01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507335,R1101,Agency Staff Pay,646.75,01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507336,R1101,Agency Staff Pay,642.75,01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507340,R1101,Agency Staff Pay,"1,864.40",01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507342,R1101,Agency Staff Pay,628.63,01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507345,R1101,Agency Staff Pay,535.10,01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507346,R1101,Agency Staff Pay,513.60,01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507357,R1101,Agency Staff Pay,"2,269.95",01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507358,R1101,Agency Staff Pay,"3,102.35",01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507369,R1101,Agency Staff Pay,635.66,01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507370,R1101,Agency Staff Pay,589.41,01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507371,R1101,Agency Staff Pay,579.79,01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507373,R1101,Agency Staff Pay,635.66,01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507375,R1101,Agency Staff Pay,"1,393.67",01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507381,R1101,Agency Staff Pay,615.20,01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507382,R1101,Agency Staff Pay,671.83,01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507385,R1101,Agency Staff Pay,645.62,01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507386,R1101,Agency Staff Pay,"1,916.22",01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507387,R1101,Agency Staff Pay,661.58,01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507388,R1101,Agency Staff Pay,530.79,01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507389,R1101,Agency Staff Pay,589.41,01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507392,R1101,Agency Staff Pay,644.17,01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507397,R1101,Agency Staff Pay,"1,479.39",01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507405,R1101,Agency Staff Pay,"2,810.65",01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507408,R1101,Agency Staff Pay,"1,718.13",01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507409,R1101,Agency Staff Pay,681.95,01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507412,R1101,Agency Staff Pay,"1,806.53",01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507422,R1101,Agency Staff Pay,508.01,01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507434,R1101,Agency Staff Pay,"1,699.35",01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507439,R1101,Agency Staff Pay,"1,635.12",01/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51507278,R1101,Agency Staff Pay,"1,061.53",01/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51507280,R1101,Agency Staff Pay,"1,143.43",01/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51507349,R1101,Agency Staff Pay,"1,485.96",01/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51507351,R1101,Agency Staff Pay,"2,680.50",01/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51507372,R1101,Agency Staff Pay,"2,507.80",01/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51507378,R1101,Agency Staff Pay,"2,270.45",01/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51507383,R1101,Agency Staff Pay,"1,156.99",01/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51507390,R1101,Agency Staff Pay,"2,422.15",01/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51507391,R1101,Agency Staff Pay,"2,104.05",01/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51507393,R1101,Agency Staff Pay,"1,125.72",01/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51507398,R1101,Agency Staff Pay,671.87,01/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51507399,R1101,Agency Staff Pay,"1,301.86",01/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51507400,R1101,Agency Staff Pay,953.49,01/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509298,R1101,Agency Staff Pay,"2,269.95",03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509299,R1101,Agency Staff Pay,642.75,03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509300,R1101,Agency Staff Pay,544.40,03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509304,R1101,Agency Staff Pay,644.17,03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509310,R1101,Agency Staff Pay,515.57,03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509347,R1101,Agency Staff Pay,"1,722.33",03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509349,R1101,Agency Staff Pay,646.75,03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509346,R1101,Agency Staff Pay,"2,407.00",03/05/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51509350,R1101,Agency Staff Pay,640.84,03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509368,R1101,Agency Staff Pay,671.83,03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509372,R1101,Agency Staff Pay,558.35,03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509378,R1101,Agency Staff Pay,656.36,03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509379,R1101,Agency Staff Pay,635.66,03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509382,R1101,Agency Staff Pay,660.13,03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509383,R1101,Agency Staff Pay,652.88,03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509392,R1101,Agency Staff Pay,722.61,03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509393,R1101,Agency Staff Pay,"1,862.26",03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509394,R1101,Agency Staff Pay,"1,154.70",03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509396,R1101,Agency Staff Pay,579.79,03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509397,R1101,Agency Staff Pay,523.50,03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509403,R1101,Agency Staff Pay,"1,899.77",03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509405,R1101,Agency Staff Pay,"2,810.65",03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509408,R1101,Agency Staff Pay,"3,102.35",03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509413,R1101,Agency Staff Pay,"1,916.22",03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509444,R1101,Agency Staff Pay,"1,063.85",03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509458,R1101,Agency Staff Pay,"1,691.90",03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509476,R1101,Agency Staff Pay,"1,181.62",03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509273,R1101,Agency Staff Pay,"1,499.85",03/05/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51509277,R1101,Agency Staff Pay,"2,353.36",03/05/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51509294,R1101,Agency Staff Pay,"2,052.23",03/05/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51509446,R1101,Agency Staff Pay,"1,499.85",03/05/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51509450,R1101,Agency Staff Pay,574.16,03/05/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51509276,R1101,Agency Staff Pay,"1,365.77",03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509280,R1101,Agency Staff Pay,984.31,03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509283,R1101,Agency Staff Pay,831.11,03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509284,R1101,Agency Staff Pay,"2,575.64",03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509288,R1101,Agency Staff Pay,"1,274.90",03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509289,R1101,Agency Staff Pay,"1,373.96",03/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509274,R1101,Agency Staff Pay,"1,136.68",03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509275,R1101,Agency Staff Pay,"1,172.63",03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509279,R1101,Agency Staff Pay,"1,201.66",03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509281,R1101,Agency Staff Pay,"1,061.53",03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509290,R1101,Agency Staff Pay,"1,471.32",03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509302,R1101,Agency Staff Pay,"2,680.50",03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509303,R1101,Agency Staff Pay,715.58,03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509315,R1101,Agency Staff Pay,"1,879.20",03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509345,R1101,Agency Staff Pay,"1,156.99",03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509359,R1101,Agency Staff Pay,"1,156.99",03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509370,R1101,Agency Staff Pay,"2,422.15",03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509373,R1101,Agency Staff Pay,"1,322.12",03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509375,R1101,Agency Staff Pay,"2,507.80",03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509376,R1101,Agency Staff Pay,"2,104.05",03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509388,R1101,Agency Staff Pay,"1,298.81",03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509389,R1101,Agency Staff Pay,"1,167.34",03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509395,R1101,Agency Staff Pay,"1,266.84",03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509398,R1101,Agency Staff Pay,"1,156.99",03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509400,R1101,Agency Staff Pay,"1,294.45",03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509402,R1101,Agency Staff Pay,"1,442.31",03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509414,R1101,Agency Staff Pay,"1,350.13",03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509415,R1101,Agency Staff Pay,"1,363.02",03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509416,R1101,Agency Staff Pay,"1,001.22",03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509418,R1101,Agency Staff Pay,"1,166.89",03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509422,R1101,Agency Staff Pay,679.14,03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509424,R1101,Agency Staff Pay,"1,127.45",03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509448,R1101,Agency Staff Pay,"1,201.99",03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509452,R1101,Agency Staff Pay,971.40,03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509453,R1101,Agency Staff Pay,685.62,03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509456,R1101,Agency Staff Pay,"1,173.76",03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509459,R1101,Agency Staff Pay,"1,364.05",03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509460,R1101,Agency Staff Pay,"1,188.16",03/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51507444,R1101,Agency Staff Pay,"1,192.71",08/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509477,R1101,Agency Staff Pay,"1,210.85",08/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509419,R1101,Agency Staff Pay,"1,176.47",08/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51509287,R1101,Agency Staff Pay,"1,239.65",08/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511389,R1101,Agency Staff Pay,518.88,13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511397,R1101,Agency Staff Pay,937.50,13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511401,R1101,Agency Staff Pay,906.83,13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511403,R1101,Agency Staff Pay,"1,125.72",13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511409,R1101,Agency Staff Pay,"1,156.25",13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511426,R1101,Agency Staff Pay,959.10,13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511430,R1101,Agency Staff Pay,"1,156.25",13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511446,R1101,Agency Staff Pay,"1,414.00",13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511450,R1101,Agency Staff Pay,"2,680.50",13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511451,R1101,Agency Staff Pay,"1,013.06",13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511454,R1101,Agency Staff Pay,"1,303.39",13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511458,R1101,Agency Staff Pay,"1,509.21",13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511460,R1101,Agency Staff Pay,"2,422.15",13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511463,R1101,Agency Staff Pay,"1,134.16",13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511467,R1101,Agency Staff Pay,703.13,13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511468,R1101,Agency Staff Pay,"1,223.73",13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511470,R1101,Agency Staff Pay,710.71,13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511471,R1101,Agency Staff Pay,"1,445.00",13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511472,R1101,Agency Staff Pay,"2,507.80",13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511474,R1101,Agency Staff Pay,590.59,13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511477,R1101,Agency Staff Pay,953.54,13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511487,R1101,Agency Staff Pay,"1,586.14",13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511489,R1101,Agency Staff Pay,"1,261.09",13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511490,R1101,Agency Staff Pay,"1,572.66",13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511491,R1101,Agency Staff Pay,"1,162.45",13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511493,R1101,Agency Staff Pay,"1,403.65",13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511494,R1101,Agency Staff Pay,"1,141.45",13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511495,R1101,Agency Staff Pay,"1,375.07",13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511498,R1101,Agency Staff Pay,"1,418.92",13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511508,R1101,Agency Staff Pay,"1,491.47",13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511512,R1101,Agency Staff Pay,"1,156.25",13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511537,R1101,Agency Staff Pay,"1,125.00",13/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51511391,R1101,Agency Staff Pay,"1,680.18",13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511393,R1101,Agency Staff Pay,662.30,13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511394,R1101,Agency Staff Pay,927.36,13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511399,R1101,Agency Staff Pay,"1,409.76",13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511404,R1101,Agency Staff Pay,"2,080.67",13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511406,R1101,Agency Staff Pay,538.72,13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511407,R1101,Agency Staff Pay,"2,810.65",13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511408,R1101,Agency Staff Pay,517.26,13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511420,R1101,Agency Staff Pay,660.38,13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511422,R1101,Agency Staff Pay,651.57,13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511429,R1101,Agency Staff Pay,651.57,13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511431,R1101,Agency Staff Pay,"3,102.35",13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511432,R1101,Agency Staff Pay,517.40,13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511433,R1101,Agency Staff Pay,"2,269.95",13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511434,R1101,Agency Staff Pay,671.55,13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511435,R1101,Agency Staff Pay,601.25,13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511447,R1101,Agency Staff Pay,525.50,13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511448,R1101,Agency Staff Pay,581.13,13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511452,R1101,Agency Staff Pay,"1,956.26",13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511455,R1101,Agency Staff Pay,"2,435.90",13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511476,R1101,Agency Staff Pay,"1,983.70",13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511488,R1101,Agency Staff Pay,996.53,13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511497,R1101,Agency Staff Pay,544.91,13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511499,R1101,Agency Staff Pay,669.18,13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511500,R1101,Agency Staff Pay,"2,737.45",13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511507,R1101,Agency Staff Pay,660.02,13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511510,R1101,Agency Staff Pay,"1,849.60",13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511511,R1101,Agency Staff Pay,808.52,13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511514,R1101,Agency Staff Pay,"1,844.79",13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511517,R1101,Agency Staff Pay,"1,695.90",13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511518,R1101,Agency Staff Pay,"1,017.32",13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511535,R1101,Agency Staff Pay,"1,343.32",13/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511400,R1101,Agency Staff Pay,"2,353.36",13/05/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51511427,R1101,Agency Staff Pay,517.26,13/05/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51511459,R1101,Agency Staff Pay,578.72,13/05/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51511461,R1101,Agency Staff Pay,"2,736.30",13/05/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51507423,R1101,Agency Staff Pay,"2,622.83",14/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51509412,R1101,Agency Staff Pay,"2,475.35",14/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51511539,R1101,Agency Staff Pay,"2,475.35",14/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51513301,R1101,Agency Staff Pay,529.84,17/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51513306,R1101,Agency Staff Pay,538.72,17/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51513315,R1101,Agency Staff Pay,661.78,17/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51513317,R1101,Agency Staff Pay,651.57,17/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51513319,R1101,Agency Staff Pay,674.88,17/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51513322,R1101,Agency Staff Pay,515.09,17/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51513331,R1101,Agency Staff Pay,660.38,17/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51513300,R1101,Agency Staff Pay,506.53,17/05/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51513302,R1101,Agency Staff Pay,"2,353.36",17/05/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51513316,R1101,Agency Staff Pay,"1,368.15",17/05/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51513313,R1101,Agency Staff Pay,"1,117.06",17/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51513314,R1101,Agency Staff Pay,"2,680.50",17/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51513318,R1101,Agency Staff Pay,"1,145.89",17/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51513320,R1101,Agency Staff Pay,"2,006.24",17/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51513328,R1101,Agency Staff Pay,"2,422.15",17/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51513368,R1101,Agency Staff Pay,"1,156.25",17/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51513371,R1101,Agency Staff Pay,"1,145.99",17/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51513372,R1101,Agency Staff Pay,"1,156.25",17/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51513373,R1101,Agency Staff Pay,"1,460.05",17/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51513384,R1101,Agency Staff Pay,"1,369.45",17/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51513385,R1101,Agency Staff Pay,"1,346.27",17/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51513304,R1101,Agency Staff Pay,"1,879.20",17/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51513391,R1101,Agency Staff Pay,740.74,17/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51513394,R1101,Agency Staff Pay,"1,277.74",17/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51513396,R1101,Agency Staff Pay,"1,371.96",17/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51513398,R1101,Agency Staff Pay,"1,463.63",17/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51513399,R1101,Agency Staff Pay,"1,591.46",17/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51513400,R1101,Agency Staff Pay,"1,222.45",17/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51513406,R1101,Agency Staff Pay,510.34,17/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51513407,R1101,Agency Staff Pay,"1,879.20",17/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51513410,R1101,Agency Staff Pay,"1,125.00",17/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51513335,R1101,Agency Staff Pay,"2,737.45",17/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51513337,R1101,Agency Staff Pay,927.36,17/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51513339,R1101,Agency Staff Pay,677.99,17/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51513367,R1101,Agency Staff Pay,601.25,17/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51513374,R1101,Agency Staff Pay,"1,960.50",17/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51513386,R1101,Agency Staff Pay,"2,475.35",17/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51513388,R1101,Agency Staff Pay,"1,863.96",17/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51513402,R1101,Agency Staff Pay,"1,612.06",17/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51513405,R1101,Agency Staff Pay,"1,680.91",17/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51513409,R1101,Agency Staff Pay,"1,547.25",17/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51513411,R1101,Agency Staff Pay,"1,634.73",17/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51513279,R1101,Agency Staff Pay,516.68,17/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51513281,R1101,Agency Staff Pay,740.74,17/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51513282,R1101,Agency Staff Pay,"1,214.57",17/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51513283,R1101,Agency Staff Pay,"1,156.25",17/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51513285,R1101,Agency Staff Pay,"1,183.68",17/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51513288,R1101,Agency Staff Pay,507.08,17/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51513289,R1101,Agency Staff Pay,"1,162.55",17/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51513295,R1101,Agency Staff Pay,"3,102.35",17/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51513287,R1101,Agency Staff Pay,664.78,17/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51513286,R1101,Agency Staff Pay,"2,269.95",17/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51513389,R1101,Agency Staff Pay,"1,236.60",17/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51513296,R1101,Agency Staff Pay,"2,810.65",24/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51515513,R1101,Agency Staff Pay,"2,052.23",24/05/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51515522,R1101,Agency Staff Pay,"2,353.36",24/05/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51515511,R1101,Agency Staff Pay,590.59,24/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51515514,R1101,Agency Staff Pay,821.40,24/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51515533,R1101,Agency Staff Pay,750.69,24/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51515512,R1101,Agency Staff Pay,955.78,24/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51515520,R1101,Agency Staff Pay,"2,248.52",24/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51515521,R1101,Agency Staff Pay,731.50,24/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51515525,R1101,Agency Staff Pay,927.36,24/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51515534,R1101,Agency Staff Pay,"2,284.38",24/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51515542,R1101,Agency Staff Pay,528.30,24/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51515548,R1101,Agency Staff Pay,563.52,24/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51515553,R1101,Agency Staff Pay,519.50,24/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51515558,R1101,Agency Staff Pay,517.40,24/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51515574,R1101,Agency Staff Pay,528.30,24/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51515576,R1101,Agency Staff Pay,"1,609.32",24/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51515577,R1101,Agency Staff Pay,644.64,24/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51515579,R1101,Agency Staff Pay,547.20,24/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51515581,R1101,Agency Staff Pay,627.64,24/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51515586,R1101,Agency Staff Pay,"1,634.73",24/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51515587,R1101,Agency Staff Pay,510.69,24/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51515592,R1101,Agency Staff Pay,515.09,24/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51515594,R1101,Agency Staff Pay,"1,815.96",24/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51515595,R1101,Agency Staff Pay,"1,980.28",24/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51515596,R1101,Agency Staff Pay,"1,404.70",24/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51515604,R1101,Agency Staff Pay,"1,130.54",24/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51515539,R1101,Agency Staff Pay,544.64,24/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51515545,R1101,Agency Staff Pay,"1,165.50",24/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51515547,R1101,Agency Staff Pay,"1,876.35",24/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51515555,R1101,Agency Staff Pay,953.13,24/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51515560,R1101,Agency Staff Pay,"1,069.50",24/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51515561,R1101,Agency Staff Pay,940.20,24/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51515562,R1101,Agency Staff Pay,"1,035.30",24/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51515564,R1101,Agency Staff Pay,590.59,24/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51515565,R1101,Agency Staff Pay,661.94,24/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51515570,R1101,Agency Staff Pay,937.50,24/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51515575,R1101,Agency Staff Pay,929.10,24/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51515582,R1101,Agency Staff Pay,"1,937.72",24/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51515583,R1101,Agency Staff Pay,"1,089.20",24/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51515584,R1101,Agency Staff Pay,"2,006.24",24/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51515591,R1101,Agency Staff Pay,"1,202.49",24/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51515599,R1101,Agency Staff Pay,"1,048.40",24/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51515601,R1101,Agency Staff Pay,"1,146.72",24/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51515603,R1101,Agency Staff Pay,667.44,24/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51515606,R1101,Agency Staff Pay,"1,125.00",24/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51515644,R1101,Agency Staff Pay,821.40,24/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51515835,R1101,Agency Staff Pay,644.64,29/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51515543,R1101,Agency Staff Pay,"2,481.88",30/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51515590,R1101,Agency Staff Pay,"2,189.96",30/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51517026,R1101,Agency Staff Pay,"1,130.65",31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51517030,R1101,Agency Staff Pay,921.88,31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51517031,R1101,Agency Staff Pay,921.88,31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51516926,R1101,Agency Staff Pay,"1,479.68",31/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51516928,R1101,Agency Staff Pay,963.01,31/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51516937,R1101,Agency Staff Pay,"2,481.88",31/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51516938,R1101,Agency Staff Pay,"1,004.64",31/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51516941,R1101,Agency Staff Pay,501.89,31/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51516947,R1101,Agency Staff Pay,538.08,31/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51516949,R1101,Agency Staff Pay,510.69,31/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51516950,R1101,Agency Staff Pay,581.13,31/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51516951,R1101,Agency Staff Pay,"2,248.52",31/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51516955,R1101,Agency Staff Pay,"2,189.96",31/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51516958,R1101,Agency Staff Pay,537.11,31/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51516966,R1101,Agency Staff Pay,"1,726.53",31/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51516967,R1101,Agency Staff Pay,"2,313.27",31/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51516984,R1101,Agency Staff Pay,519.50,31/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51516997,R1101,Agency Staff Pay,907.95,31/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51516998,R1101,Agency Staff Pay,"1,476.20",31/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51517014,R1101,Agency Staff Pay,534.11,31/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51517018,R1101,Agency Staff Pay,534.11,31/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51517020,R1101,Agency Staff Pay,674.83,31/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51517021,R1101,Agency Staff Pay,"1,759.91",31/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51517022,R1101,Agency Staff Pay,"1,151.90",31/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51517029,R1101,Agency Staff Pay,"1,578.00",31/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51517032,R1101,Agency Staff Pay,"1,121.87",31/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51517034,R1101,Agency Staff Pay,528.30,31/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51517035,R1101,Agency Staff Pay,667.77,31/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51516915,R1101,Agency Staff Pay,"1,765.02",31/05/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51516991,R1101,Agency Staff Pay,"2,052.23",31/05/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51517036,R1101,Agency Staff Pay,667.77,31/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51516913,R1101,Agency Staff Pay,788.64,31/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51516920,R1101,Agency Staff Pay,529.84,31/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51516924,R1101,Agency Staff Pay,"1,815.96",31/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51516925,R1101,Agency Staff Pay,"1,305.54",31/05/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51516905,R1101,Agency Staff Pay,"1,141.45",31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51516906,R1101,Agency Staff Pay,590.59,31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51516908,R1101,Agency Staff Pay,"1,230.95",31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51516912,R1101,Agency Staff Pay,999.00,31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51516917,R1101,Agency Staff Pay,937.50,31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51516918,R1101,Agency Staff Pay,937.50,31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51516936,R1101,Agency Staff Pay,"1,133.46",31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51516940,R1101,Agency Staff Pay,532.42,31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51516943,R1101,Agency Staff Pay,"1,103.25",31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51516944,R1101,Agency Staff Pay,913.62,31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51516954,R1101,Agency Staff Pay,590.59,31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51516956,R1101,Agency Staff Pay,976.56,31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51516972,R1101,Agency Staff Pay,939.88,31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51516973,R1101,Agency Staff Pay,"2,144.40",31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51516977,R1101,Agency Staff Pay,"1,086.19",31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51516987,R1101,Agency Staff Pay,601.25,31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51516988,R1101,Agency Staff Pay,"2,006.24",31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51516989,R1101,Agency Staff Pay,942.78,31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51516992,R1101,Agency Staff Pay,"1,937.72",31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51517000,R1101,Agency Staff Pay,921.88,31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51517002,R1101,Agency Staff Pay,"1,015.10",31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51517003,R1101,Agency Staff Pay,"1,093.86",31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51517007,R1101,Agency Staff Pay,"1,100.19",31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51517008,R1101,Agency Staff Pay,"1,079.58",31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51517015,R1101,Agency Staff Pay,982.50,31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51517016,R1101,Agency Staff Pay,"1,604.60",31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51517017,R1101,Agency Staff Pay,"1,282.34",31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51517019,R1101,Agency Staff Pay,749.25,31/05/2019,People
204797,Pertemps Recruitment Partnership Ltd,51517025,R1101,Agency Staff Pay,973.95,31/05/2019,People
204808,Peter Pan Nursery,51517432,R6106,Early Years Funding (PVIs and LA),"6,162.16",07/05/2019,Communities
204809,Peter Pan Pre-School,51517429,R6106,Early Years Funding (PVIs and LA),"17,646.47",07/05/2019,Communities
204809,Peter Pan Pre-School,51517996,R6106,Early Years Funding (PVIs and LA),722.09,08/05/2019,Communities
204809,Peter Pan Pre-School,51521724,R6106,Early Years Funding (PVIs and LA),550.00,17/05/2019,Communities
210603,Peter Richards,51519490,R4441,Professional Fees,"1,026.00",13/05/2019,Resources
204816,PGL Travel Ltd,51511286,R4915,Schools Specific - Other Expenditure,"10,982.00",10/05/2019,Schools
221301,Pharmacy Republic Ltd,51519195,R5702,Payments to External Contractors,"1,450.00",14/05/2019,Communities
221301,Pharmacy Republic Ltd,51519195,R5702,Payments to External Contractors,"1,018.00",14/05/2019,Communities
204663,PHF Training  ****4060,51509199,R5702,Payments to External Contractors,895.00,03/05/2019,Communities
238653,Phoenix Consultancy Support Ltd,51517093,R4441,Professional Fees,"2,100.00",03/05/2019,Schools
204833,Phoenix Futures,51520118,R5702,Payments to External Contractors,"2,324.99",14/05/2019,Communities
204833,Phoenix Futures,51520114,R5702,Payments to External Contractors,"1,682.85",14/05/2019,Communities
204833,Phoenix Futures,51520116,R5702,Payments to External Contractors,"2,479.99",14/05/2019,Communities
226859,Phoenix Psychological Services Ltd,51522768,R4441,Professional Fees,840.00,31/05/2019,People
204837,Phoenix Software Ltd,51507777,R4506,IT Support & Maintenance,"36,446.76",01/05/2019,Resources
204837,Phoenix Software Ltd,51515651,R4506,IT Support & Maintenance,"304,048.91",24/05/2019,Resources
204837,Phoenix Software Ltd,51513723,R4512,Software,"1,500.00",17/05/2019,Resources
204845,Pick Everard,51519985,C1030,"New Construction, Conversion & Renovation","23,516.00",31/05/2019,Capital
204845,Pick Everard,51511357,C1050,External Fees,"3,500.00",01/05/2019,Capital
204845,Pick Everard,51511356,C1050,External Fees,"2,000.00",01/05/2019,Capital
204845,Pick Everard,51517564,C1050,External Fees,"6,500.00",30/05/2019,Capital
204852,Pillars Software Ltd,51509795,R4512,Software,"2,520.00",08/05/2019,Communities
100086,Pinnacle Care Ltd (Manor House Residential Home),51507957,R5806,Residential Care,"4,505.54",02/05/2019,People
204864,Pitney Bowes Finance Ltd,51522258,R4010,Equipment Hire,"4,849.07",23/05/2019,Resources
204864,Pitney Bowes Finance Ltd,51521060,R4309,Postage & Carriage,"4,284.71",23/05/2019,Resources
207696,Pitney Bowes Purchase Power ****4777,51516570,R4008,Equipment - Access To Work,513.00,02/05/2019,People
207696,Pitney Bowes Purchase Power ****4777,51521910,R4008,Equipment - Access To Work,"1,075.64",29/05/2019,People
207696,Pitney Bowes Purchase Power ****4777,51514481,R4309,Postage & Carriage,"8,976.77",03/05/2019,Resources
207696,Pitney Bowes Purchase Power ****4777,51515763,R4309,Postage & Carriage,"10,351.51",15/05/2019,Resources
207696,Pitney Bowes Purchase Power ****4777,51516502,R4309,Postage & Carriage,"1,019.00",15/05/2019,Communities
207696,Pitney Bowes Purchase Power ****4777,51519466,R4309,Postage & Carriage,"4,515.19",24/05/2019,People
207696,Pitney Bowes Purchase Power ****4777,51525772,R4309,Postage & Carriage,"2,075.10",24/05/2019,Communities
,Pitneybowesdirect.,34317,,,657.36,20/05/2019,Communities
,Plantex Trading Ltd,23805,,,"1,030.00",30/05/2019,Communities
204898,Polkadot Day Nurseries Ltd,51521727,R6106,Early Years Funding (PVIs and LA),"1,320.00",17/05/2019,Communities
204902,Portakabin Ltd,51522281,C1030,"New Construction, Conversion & Renovation","3,640.01",24/05/2019,Capital
204902,Portakabin Ltd,51522278,C1030,"New Construction, Conversion & Renovation","1,795.98",24/05/2019,Capital
235392,Portfolio Payroll Ltd,51519006,R1101,Agency Staff Pay,833.98,10/05/2019,Resources
235392,Portfolio Payroll Ltd,51519014,R1101,Agency Staff Pay,833.98,13/05/2019,Resources
208042,Positive About Young People,51524676,R6107,SEN Statements Funding,"1,300.00",28/05/2019,Communities
208042,Positive About Young People,51524678,R6107,SEN Statements Funding,"2,400.00",30/05/2019,Communities
234532,Positive Impact Group Ltd,51515500,R5702,Payments to External Contractors,"1,520.00",24/05/2019,Communities
234532,Positive Impact Group Ltd,51515499,R5702,Payments to External Contractors,"1,725.00",24/05/2019,Communities
234532,Positive Impact Group Ltd,51515496,R5702,Payments to External Contractors,"4,950.00",24/05/2019,Communities
234532,Positive Impact Group Ltd,51515494,R5702,Payments to External Contractors,"6,450.00",24/05/2019,Communities
234532,Positive Impact Group Ltd,51515489,R5702,Payments to External Contractors,"8,750.00",24/05/2019,Communities
234532,Positive Impact Group Ltd,51515487,R5702,Payments to External Contractors,"4,950.00",24/05/2019,Communities
234532,Positive Impact Group Ltd,51515785,R5702,Payments to External Contractors,-650.00,24/05/2019,Communities
234532,Positive Impact Group Ltd,51515486,R5702,Payments to External Contractors,"3,300.00",24/05/2019,Communities
236909,PPS Ltd - CSGA,51515955,R2102,Energy Costs,531.00,01/05/2019,Resources
236909,PPS Ltd - CSGA,51520607,R2102,Energy Costs,588.00,14/05/2019,Resources
233558,Prabhakaran Ltd,51521383,R4607,Client Expenses,"2,088.00",17/05/2019,People
237837,Practical Ecology Ltd,51515207,C1030,"New Construction, Conversion & Renovation",895.00,16/05/2019,Capital
213121,Practicus Ltd,51508735,R1101,Agency Staff Pay,"3,250.00",03/05/2019,Resources
213121,Practicus Ltd,51510844,R1101,Agency Staff Pay,"3,250.00",10/05/2019,Resources
238155,Pre-Construct Archaeology Ltd (PCA),51517548,C1030,"New Construction, Conversion & Renovation","1,795.00",17/05/2019,Capital
221766,Premier Active Coaching Ltd,51509824,R4441,Professional Fees,829.00,02/05/2019,Schools
221766,Premier Active Coaching Ltd,51520620,R4441,Professional Fees,829.00,31/05/2019,Schools
223025,Premier People Solutions Ltd,51509753,R1601,Training,"1,210.00",03/05/2019,People
223025,Premier People Solutions Ltd,51509752,R1601,Training,"1,485.00",03/05/2019,People
223025,Premier People Solutions Ltd,51509747,R1601,Training,"1,815.00",03/05/2019,People
236608,Prepaid Financial Services Ltd (Corporate),51524056,R4441,Professional Fees,584.13,28/05/2019,People
236608,Prepaid Financial Services Ltd (Corporate),51524064,R4441,Professional Fees,609.62,28/05/2019,People
236608,Prepaid Financial Services Ltd (Corporate),51525328,R4441,Professional Fees,"2,000.00",31/05/2019,People
228944,Prepcare Day Nurseries Ltd t/a Arnold Lodge Prepcare Nursery,51517173,R6106,Early Years Funding (PVIs and LA),"19,312.41",03/05/2019,Communities
228944,Prepcare Day Nurseries Ltd t/a Arnold Lodge Prepcare Nursery,51517922,R6106,Early Years Funding (PVIs and LA),722.09,08/05/2019,Communities
100320,Prime Life Ltd (Shepshed),51519012,R5807,Social Care Block Contracts,"71,638.00",24/05/2019,People
100320,Prime Life Ltd (Shepshed),51519007,R5807,Social Care Block Contracts,"65,497.60",24/05/2019,People
230147,Prime Resolution Ltd,51511779,R5702,Payments to External Contractors,770.00,13/05/2019,Communities
230147,Prime Resolution Ltd,51517090,R5702,Payments to External Contractors,770.00,31/05/2019,Communities
999982,Prince Evans Solicitors  Client Account,51521045,R4928,Other Insurance Claims,"11,781.51",15/05/2019,Other Services
230420,Priory Hospital School,51511677,R5702,Payments to External Contractors,"3,237.50",13/05/2019,Communities
230420,Priory Hospital School,51511688,R5702,Payments to External Contractors,"3,150.00",13/05/2019,Communities
230420,Priory Hospital School,51522674,R5702,Payments to External Contractors,"1,750.00",28/05/2019,Communities
213146,Priory Medical Centre,51524849,R5702,Payments to External Contractors,616.00,30/05/2019,Communities
213146,Priory Medical Centre,51524877,R5702,Payments to External Contractors,"1,224.02",30/05/2019,Communities
213146,Priory Medical Centre,51524901,R5702,Payments to External Contractors,583.45,30/05/2019,Communities
230639,Profile Security Services Ltd,51509862,R2002,Building Maintenance,"8,329.30",01/05/2019,Communities
230639,Profile Security Services Ltd,51513346,R2002,Building Maintenance,525.00,03/05/2019,Resources
230639,Profile Security Services Ltd,51511380,R2002,Building Maintenance,512.50,10/05/2019,Resources
234723,Public Transport Consortium,51515896,R4702,Subscriptions To Organisations,545.00,29/05/2019,Communities
204967,Puddleducks and Posh Ltd,51517501,R6106,Early Years Funding (PVIs and LA),"44,369.33",07/05/2019,Communities
204967,Puddleducks and Posh Ltd,51518033,R6106,Early Years Funding (PVIs and LA),"2,021.84",08/05/2019,Communities
204967,Puddleducks and Posh Ltd,51521730,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
204967,Puddleducks and Posh Ltd,51521722,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
231789,PW Media & Publishing Ltd,51510026,R4030,Materials,"1,600.00",08/05/2019,Communities
211707,QA Ltd ****5073,51511839,R1601,Training,"10,000.00",13/05/2019,Communities
238282,QODA Consulting Ltd,51517563,C1030,"New Construction, Conversion & Renovation","1,395.00",30/05/2019,Capital
222947,Queen Alexandra College,51515696,R5702,Payments to External Contractors,"11,749.82",24/05/2019,Communities
222947,Queen Alexandra College,51490794,R5702,Payments to External Contractors,"-4,377.74",24/05/2019,Communities
222947,Queen Alexandra College,51515690,R5702,Payments to External Contractors,"13,708.57",24/05/2019,Communities
222947,Queen Alexandra College,51515697,R5702,Payments to External Contractors,"2,635.72",24/05/2019,Communities
222947,Queen Alexandra College,51515691,R5702,Payments to External Contractors,"13,175.54",24/05/2019,Communities
222947,Queen Alexandra College,51515701,R5702,Payments to External Contractors,"6,063.79",29/05/2019,Communities
223681,Queens Church of England Academy,51523522,R6107,SEN Statements Funding,"3,535.00",24/05/2019,Communities
221020,Queensbury Shelters Ltd,51515392,C1050,External Fees,"5,110.55",01/05/2019,Capital
232688,Questech Recruitment Ltd,51509756,R1101,Agency Staff Pay,"1,268.55",03/05/2019,Communities
232688,Questech Recruitment Ltd,51511958,R1101,Agency Staff Pay,953.18,13/05/2019,Communities
232688,Questech Recruitment Ltd,51513167,R1101,Agency Staff Pay,"1,141.13",16/05/2019,Communities
232688,Questech Recruitment Ltd,51522521,R1101,Agency Staff Pay,"1,087.43",21/05/2019,Communities
232688,Questech Recruitment Ltd,51515156,R1101,Agency Staff Pay,"1,107.45",24/05/2019,Communities
232688,Questech Recruitment Ltd,51516572,R1101,Agency Staff Pay,886.05,31/05/2019,Communities
204991,Quinton Cygnets,51517513,R6106,Early Years Funding (PVIs and LA),"15,715.30",07/05/2019,Communities
204991,Quinton Cygnets,51517977,R6106,Early Years Funding (PVIs and LA),"2,551.37",08/05/2019,Communities
205020,R J Hartwell Ltd,51516467,R2022,Property Services Building (LB),"1,095.78",17/05/2019,Resources
205020,R J Hartwell Ltd,51521084,R2022,Property Services Building (LB),878.85,17/05/2019,Resources
205020,R J Hartwell Ltd,51521082,R2022,Property Services Building (LB),"1,769.25",17/05/2019,Resources
205020,R J Hartwell Ltd,51521083,R2022,Property Services Building (LB),"1,229.84",17/05/2019,Resources
205020,R J Hartwell Ltd,51516466,R2022,Property Services Building (LB),"2,999.76",24/05/2019,Resources
205020,R J Hartwell Ltd,51522318,R2751,Grounds Maintenance,"9,813.97",13/05/2019,Communities
217962,Race Leys Junior School Academy,51523579,R6107,SEN Statements Funding,"1,227.00",24/05/2019,Communities
223213,Racemeadow Primary Academy,51523599,R6107,SEN Statements Funding,848.00,24/05/2019,Communities
223213,Racemeadow Primary Academy,51523265,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",22/05/2019,Communities
205065,Rainbow Care Solutions,51525510,R5805,Homecare - External Domiciliary,"8,235.80",31/05/2019,People
238190,Reactive Hire Ltd,51507833,R4008,Equipment - Access To Work,735.00,02/05/2019,Communities
209984,Red Roofs Surgery,51524918,R5702,Payments to External Contractors,"1,661.17",30/05/2019,Communities
REDACTED,REDACTED,51509765,R1101,Agency Staff Pay,"1,350.00",08/05/2019,People
REDACTED,REDACTED,51512035,R1408,Other Staffing Costs,650.00,15/05/2019,Communities
REDACTED,REDACTED,51521122,R1408,Other Staffing Costs,554.40,16/05/2019,Resources
REDACTED,REDACTED,51515839,R1601,Training,750.00,28/05/2019,Resources
REDACTED,REDACTED,51511981,R1601,Training,650.00,03/05/2019,Schools
REDACTED,REDACTED,51515718,R1601,Training,900.00,14/05/2019,Communities
REDACTED,REDACTED,51507359,R2002,Building Maintenance,"1,650.00",01/05/2019,Communities
REDACTED,REDACTED,51516146,R2002,Building Maintenance,"2,438.00",24/05/2019,Schools
REDACTED,REDACTED,51510724,R2002,Building Maintenance,540.00,08/05/2019,Schools
REDACTED,REDACTED,51509481,R2002,Building Maintenance,"3,270.00",03/05/2019,People
REDACTED,REDACTED,51517367,R3204,Home To School / College Transport,624.64,07/05/2019,Communities
REDACTED,REDACTED,51516258,R4030,Materials,"1,505.00",13/05/2019,Communities
REDACTED,REDACTED,51517888,R4030,Materials,"1,120.00",31/05/2019,Communities
REDACTED,REDACTED,51510816,R4301,"Advertising, Publicity & Promotion","2,247.60",10/05/2019,Communities
REDACTED,REDACTED,51509912,R4409,Consultancy,800.00,03/05/2019,Communities
REDACTED,REDACTED,51511793,R4409,Consultancy,640.00,13/05/2019,Communities
REDACTED,REDACTED,51515788,R4409,Consultancy,640.00,24/05/2019,Communities
REDACTED,REDACTED,51518912,R4409,Consultancy,800.00,31/05/2019,Communities
REDACTED,REDACTED,51521761,R4409,Consultancy,500.00,16/05/2019,Communities
REDACTED,REDACTED,51511829,R4409,Consultancy,840.00,13/05/2019,Communities
REDACTED,REDACTED,51514345,R4409,Consultancy,"1,565.00",17/05/2019,Communities
REDACTED,REDACTED,51509881,R4409,Consultancy,640.00,01/05/2019,Communities
REDACTED,REDACTED,51512064,R4409,Consultancy,800.00,08/05/2019,Communities
REDACTED,REDACTED,51516143,R4409,Consultancy,640.00,21/05/2019,Communities
REDACTED,REDACTED,51514453,R4409,Consultancy,640.00,23/05/2019,Communities
REDACTED,REDACTED,51512070,R4409,Consultancy,"1,295.00",15/05/2019,Communities
REDACTED,REDACTED,51510027,R4409,Consultancy,750.00,08/05/2019,Communities
REDACTED,REDACTED,51512048,R4409,Consultancy,820.00,13/05/2019,Communities
REDACTED,REDACTED,51513979,R4409,Consultancy,650.00,17/05/2019,Communities
REDACTED,REDACTED,51515794,R4409,Consultancy,650.00,24/05/2019,Communities
REDACTED,REDACTED,51509883,R4409,Consultancy,640.00,07/05/2019,Communities
REDACTED,REDACTED,51512611,R4409,Consultancy,800.00,15/05/2019,Communities
REDACTED,REDACTED,51515111,R4409,Consultancy,640.00,24/05/2019,Communities
REDACTED,REDACTED,51515801,R4409,Consultancy,985.00,24/05/2019,Communities
REDACTED,REDACTED,51516494,R4409,Consultancy,788.00,30/05/2019,Communities
REDACTED,REDACTED,51511795,R4409,Consultancy,537.00,13/05/2019,Communities
REDACTED,REDACTED,51514344,R4409,Consultancy,896.00,23/05/2019,Communities
REDACTED,REDACTED,51515811,R4409,Consultancy,764.00,24/05/2019,Communities
REDACTED,REDACTED,51512032,R4409,Consultancy,"1,295.00",14/05/2019,Communities
REDACTED,REDACTED,51508930,R4409,Consultancy,500.00,03/05/2019,Communities
REDACTED,REDACTED,51510101,R4409,Consultancy,500.00,09/05/2019,Communities
REDACTED,REDACTED,51513741,R4409,Consultancy,525.00,17/05/2019,Communities
REDACTED,REDACTED,51515817,R4409,Consultancy,740.00,24/05/2019,Communities
REDACTED,REDACTED,51517043,R4409,Consultancy,555.00,31/05/2019,Communities
REDACTED,REDACTED,51509739,R4409,Consultancy,850.00,03/05/2019,Communities
REDACTED,REDACTED,51511670,R4409,Consultancy,880.00,13/05/2019,Communities
REDACTED,REDACTED,51514457,R4409,Consultancy,625.00,23/05/2019,Communities
REDACTED,REDACTED,51516166,R4409,Consultancy,704.00,29/05/2019,Communities
REDACTED,REDACTED,51518881,R4409,Consultancy,880.00,31/05/2019,Communities
REDACTED,REDACTED,51515717,R4409,Consultancy,640.00,17/05/2019,Communities
REDACTED,REDACTED,51515716,R4409,Consultancy,640.00,24/05/2019,Communities
REDACTED,REDACTED,51519765,R4409,Consultancy,742.50,10/05/2019,Communities
REDACTED,REDACTED,51511678,R4409,Consultancy,660.00,13/05/2019,Communities
REDACTED,REDACTED,51514348,R4409,Consultancy,578.50,23/05/2019,Communities
REDACTED,REDACTED,51517771,R4409,Consultancy,660.00,31/05/2019,Communities
REDACTED,REDACTED,51516195,R4441,Professional Fees,"9,540.00",01/05/2019,Resources
REDACTED,REDACTED,51509726,R4441,Professional Fees,"1,250.00",03/05/2019,Resources
REDACTED,REDACTED,51511247,R4441,Professional Fees,"1,100.00",13/05/2019,Resources
REDACTED,REDACTED,51519955,R4441,Professional Fees,"1,220.00",14/05/2019,Communities
REDACTED,REDACTED,51520217,R4441,Professional Fees,715.00,14/05/2019,Schools
REDACTED,REDACTED,51515493,R4441,Professional Fees,840.00,24/05/2019,People
REDACTED,REDACTED,51509728,R4441,Professional Fees,700.00,03/05/2019,Resources
REDACTED,REDACTED,51520539,R4441,Professional Fees,"1,500.00",21/05/2019,Resources
REDACTED,REDACTED,51518113,R4441,Professional Fees,"1,200.00",24/05/2019,Communities
REDACTED,REDACTED,51511672,R4441,Professional Fees,"1,277.00",13/05/2019,Resources
REDACTED,REDACTED,51513192,R4441,Professional Fees,946.63,17/05/2019,Resources
REDACTED,REDACTED,51522730,R4441,Professional Fees,"1,202.60",20/05/2019,Resources
REDACTED,REDACTED,51512766,R4441,Professional Fees,"1,195.00",16/05/2019,Schools
REDACTED,REDACTED,51512765,R4441,Professional Fees,550.00,16/05/2019,Schools
REDACTED,REDACTED,51515663,R4441,Professional Fees,"1,200.00",24/05/2019,People
REDACTED,REDACTED,51513196,R4441,Professional Fees,"21,455.00",17/05/2019,Resources
REDACTED,REDACTED,51518101,R4441,Professional Fees,600.00,24/05/2019,Communities
REDACTED,REDACTED,51518099,R4441,Professional Fees,"1,000.00",24/05/2019,Communities
REDACTED,REDACTED,51507813,R4441,Professional Fees,"1,312.50",02/05/2019,Resources
REDACTED,REDACTED,51520381,R4441,Professional Fees,"2,400.00",20/05/2019,Communities
REDACTED,REDACTED,51509677,R4441,Professional Fees,"2,500.00",03/05/2019,Resources
REDACTED,REDACTED,51514962,R4441,Professional Fees,520.00,08/05/2019,Communities
REDACTED,REDACTED,51514957,R4441,Professional Fees,620.00,13/05/2019,Communities
REDACTED,REDACTED,51518084,R4441,Professional Fees,600.00,24/05/2019,Communities
REDACTED,REDACTED,51519956,R4441,Professional Fees,600.00,31/05/2019,Communities
REDACTED,REDACTED,51519923,R4441,Professional Fees,"1,120.00",30/05/2019,Communities
REDACTED,REDACTED,51523344,R4441,Professional Fees,672.00,28/05/2019,Schools
REDACTED,REDACTED,51517075,R4441,Professional Fees,750.00,22/05/2019,People
REDACTED,REDACTED,51519928,R4441,Professional Fees,"1,000.00",29/05/2019,Communities
REDACTED,REDACTED,51522280,R4441,Professional Fees,"3,225.00",28/05/2019,Communities
REDACTED,REDACTED,51515678,R4441,Professional Fees,"1,162.50",24/05/2019,Resources
REDACTED,REDACTED,51507820,R4441,Professional Fees,"4,250.00",02/05/2019,Resources
REDACTED,REDACTED,51511656,R4441,Professional Fees,"4,750.00",03/05/2019,Resources
REDACTED,REDACTED,51509718,R4441,Professional Fees,540.00,03/05/2019,Resources
REDACTED,REDACTED,51509721,R4441,Professional Fees,"1,500.00",03/05/2019,Resources
REDACTED,REDACTED,51516737,R4441,Professional Fees,850.00,31/05/2019,Resources
REDACTED,REDACTED,51524988,R4441,Professional Fees,600.00,30/05/2019,Resources
REDACTED,REDACTED,51518527,R4607,Client Expenses,525.36,16/05/2019,People
REDACTED,REDACTED,51521378,R4607,Client Expenses,"1,566.00",17/05/2019,People
REDACTED,REDACTED,51521379,R4607,Client Expenses,"1,740.00",17/05/2019,People
REDACTED,REDACTED,51521386,R4607,Client Expenses,870.00,17/05/2019,People
REDACTED,REDACTED,51521385,R4607,Client Expenses,"3,306.00",17/05/2019,People
REDACTED,REDACTED,51521381,R4607,Client Expenses,"3,654.00",17/05/2019,People
REDACTED,REDACTED,51523874,R4607,Client Expenses,500.00,22/05/2019,People
REDACTED,REDACTED,51525646,R4607,Client Expenses,500.00,30/05/2019,People
REDACTED,REDACTED,51521358,R4607,Client Expenses,800.00,16/05/2019,People
REDACTED,REDACTED,51521382,R4607,Client Expenses,"4,350.00",17/05/2019,People
REDACTED,REDACTED,51522534,R4615,Coroner/Mortuary/Pathology Fees,"2,844.00",30/05/2019,Other Services
REDACTED,REDACTED,51515916,R4615,Coroner/Mortuary/Pathology Fees,"1,080.00",07/05/2019,Other Services
REDACTED,REDACTED,51515915,R4615,Coroner/Mortuary/Pathology Fees,"1,161.60",07/05/2019,Other Services
REDACTED,REDACTED,51515915,R4615,Coroner/Mortuary/Pathology Fees,677.60,07/05/2019,Other Services
REDACTED,REDACTED,51515915,R4615,Coroner/Mortuary/Pathology Fees,"1,958.10",07/05/2019,Other Services
REDACTED,REDACTED,51518535,R4928,Other Insurance Claims,500.00,09/05/2019,Other Services
REDACTED,REDACTED,51518499,R5702,Payments to External Contractors,766.52,08/05/2019,Communities
REDACTED,REDACTED,51519147,R5702,Payments to External Contractors,"3,037.80",31/05/2019,Communities
REDACTED,REDACTED,51524852,R5702,Payments to External Contractors,666.80,30/05/2019,Communities
REDACTED,REDACTED,51524840,R5702,Payments to External Contractors,612.01,30/05/2019,Communities
REDACTED,REDACTED,51525734,R5702,Payments to External Contractors,"1,680.00",31/05/2019,Communities
REDACTED,REDACTED,51524923,R5702,Payments to External Contractors,961.73,30/05/2019,Communities
REDACTED,REDACTED,51507848,R5702,Payments to External Contractors,540.00,02/05/2019,Communities
REDACTED,REDACTED,51510040,R5702,Payments to External Contractors,"1,105.00",09/05/2019,Communities
REDACTED,REDACTED,51524851,R5702,Payments to External Contractors,500.10,30/05/2019,Communities
REDACTED,REDACTED,51518151,R5702,Payments to External Contractors,520.00,07/05/2019,Communities
REDACTED,REDACTED,51518154,R5702,Payments to External Contractors,520.00,07/05/2019,Communities
REDACTED,REDACTED,51518155,R5702,Payments to External Contractors,520.00,07/05/2019,Communities
REDACTED,REDACTED,51524892,R5702,Payments to External Contractors,"2,016.00",30/05/2019,Communities
REDACTED,REDACTED,51524864,R5702,Payments to External Contractors,524.58,30/05/2019,Communities
REDACTED,REDACTED,51525744,R5702,Payments to External Contractors,"2,161.65",31/05/2019,Communities
REDACTED,REDACTED,51510783,R5702,Payments to External Contractors,"7,209.00",03/05/2019,Communities
REDACTED,REDACTED,51510855,R5702,Payments to External Contractors,"1,200.00",10/05/2019,Communities
REDACTED,REDACTED,51508922,R5702,Payments to External Contractors,"1,690.00",03/05/2019,Communities
REDACTED,REDACTED,51514353,R5702,Payments to External Contractors,650.00,23/05/2019,Communities
REDACTED,REDACTED,51516626,R5702,Payments to External Contractors,786.87,14/05/2019,Communities
REDACTED,REDACTED,51524920,R5702,Payments to External Contractors,666.80,30/05/2019,Communities
REDACTED,REDACTED,51524912,R5702,Payments to External Contractors,612.01,30/05/2019,Communities
REDACTED,REDACTED,51525732,R5702,Payments to External Contractors,756.00,31/05/2019,Communities
REDACTED,REDACTED,51516669,R5702,Payments to External Contractors,700.00,02/05/2019,Communities
REDACTED,REDACTED,51524888,R5702,Payments to External Contractors,532.00,30/05/2019,Communities
REDACTED,REDACTED,51524835,R5702,Payments to External Contractors,524.58,30/05/2019,Communities
REDACTED,REDACTED,51509135,R5801,Carer Allowance Payments,875.50,03/05/2019,People
REDACTED,REDACTED,51512456,R5803,Daycare External,650.00,01/05/2019,People
REDACTED,REDACTED,51525559,R5803,Daycare External,635.50,31/05/2019,People
REDACTED,REDACTED,51525563,R5803,Daycare External,706.00,31/05/2019,People
REDACTED,REDACTED,51525552,R5803,Daycare External,671.50,31/05/2019,People
REDACTED,REDACTED,51525550,R5803,Daycare External,721.80,31/05/2019,People
REDACTED,REDACTED,51525482,R5803,Daycare External,624.90,31/05/2019,People
REDACTED,REDACTED,51525558,R5803,Daycare External,632.80,31/05/2019,People
REDACTED,REDACTED,51510831,R5803,Daycare External,578.00,10/05/2019,People
REDACTED,REDACTED,51519558,R6106,Early Years Funding (PVIs and LA),"1,084.87",10/05/2019,Communities
REDACTED,REDACTED,51519547,R6106,Early Years Funding (PVIs and LA),540.54,10/05/2019,Communities
REDACTED,REDACTED,51519492,R6106,Early Years Funding (PVIs and LA),"1,153.15",10/05/2019,Communities
REDACTED,REDACTED,51519516,R6106,Early Years Funding (PVIs and LA),603.61,10/05/2019,Communities
REDACTED,REDACTED,51519498,R6106,Early Years Funding (PVIs and LA),648.65,10/05/2019,Communities
REDACTED,REDACTED,51519512,R6106,Early Years Funding (PVIs and LA),810.81,10/05/2019,Communities
REDACTED,REDACTED,51519385,R6106,Early Years Funding (PVIs and LA),722.09,10/05/2019,Communities
REDACTED,REDACTED,51519574,R6106,Early Years Funding (PVIs and LA),540.54,10/05/2019,Communities
REDACTED,REDACTED,51519522,R6106,Early Years Funding (PVIs and LA),"1,135.14",10/05/2019,Communities
REDACTED,REDACTED,51519536,R6106,Early Years Funding (PVIs and LA),"1,279.28",10/05/2019,Communities
REDACTED,REDACTED,51519366,R6106,Early Years Funding (PVIs and LA),722.09,10/05/2019,Communities
REDACTED,REDACTED,51519556,R6106,Early Years Funding (PVIs and LA),864.87,10/05/2019,Communities
REDACTED,REDACTED,51519612,R6106,Early Years Funding (PVIs and LA),864.87,10/05/2019,Communities
REDACTED,REDACTED,51519609,R6106,Early Years Funding (PVIs and LA),540.54,10/05/2019,Communities
REDACTED,REDACTED,51519605,R6106,Early Years Funding (PVIs and LA),828.83,10/05/2019,Communities
REDACTED,REDACTED,51519515,R6106,Early Years Funding (PVIs and LA),"1,369.37",10/05/2019,Communities
REDACTED,REDACTED,51519374,R6106,Early Years Funding (PVIs and LA),722.09,10/05/2019,Communities
REDACTED,REDACTED,51519602,R6106,Early Years Funding (PVIs and LA),"1,216.22",10/05/2019,Communities
REDACTED,REDACTED,51519535,R6106,Early Years Funding (PVIs and LA),"1,621.62",10/05/2019,Communities
REDACTED,REDACTED,51519552,R6106,Early Years Funding (PVIs and LA),756.76,10/05/2019,Communities
REDACTED,REDACTED,51519500,R6106,Early Years Funding (PVIs and LA),"1,621.62",10/05/2019,Communities
REDACTED,REDACTED,51519495,R6106,Early Years Funding (PVIs and LA),540.54,10/05/2019,Communities
REDACTED,REDACTED,51519380,R6106,Early Years Funding (PVIs and LA),722.09,10/05/2019,Communities
REDACTED,REDACTED,51519553,R6106,Early Years Funding (PVIs and LA),540.54,10/05/2019,Communities
REDACTED,REDACTED,51519576,R6106,Early Years Funding (PVIs and LA),540.54,16/05/2019,Communities
REDACTED,REDACTED,51519497,R6106,Early Years Funding (PVIs and LA),"1,351.35",10/05/2019,Communities
REDACTED,REDACTED,51519608,R6106,Early Years Funding (PVIs and LA),"2,162.16",10/05/2019,Communities
REDACTED,REDACTED,51519559,R6106,Early Years Funding (PVIs and LA),594.60,10/05/2019,Communities
REDACTED,REDACTED,51519570,R6106,Early Years Funding (PVIs and LA),540.54,10/05/2019,Communities
REDACTED,REDACTED,51519617,R6106,Early Years Funding (PVIs and LA),"1,891.89",10/05/2019,Communities
REDACTED,REDACTED,51522213,R6106,Early Years Funding (PVIs and LA),810.81,16/05/2019,Communities
REDACTED,REDACTED,51519568,R6106,Early Years Funding (PVIs and LA),810.81,10/05/2019,Communities
REDACTED,REDACTED,51517512,R6106,Early Years Funding (PVIs and LA),"36,576.54",07/05/2019,Communities
REDACTED,REDACTED,51519601,R6106,Early Years Funding (PVIs and LA),540.54,10/05/2019,Communities
REDACTED,REDACTED,51519581,R6106,Early Years Funding (PVIs and LA),540.54,10/05/2019,Communities
REDACTED,REDACTED,51519555,R6106,Early Years Funding (PVIs and LA),630.63,10/05/2019,Communities
REDACTED,REDACTED,51519614,R6106,Early Years Funding (PVIs and LA),540.54,10/05/2019,Communities
REDACTED,REDACTED,51519543,R6106,Early Years Funding (PVIs and LA),540.54,10/05/2019,Communities
REDACTED,REDACTED,51519615,R6106,Early Years Funding (PVIs and LA),810.81,10/05/2019,Communities
REDACTED,REDACTED,51519507,R6106,Early Years Funding (PVIs and LA),"1,081.08",10/05/2019,Communities
REDACTED,REDACTED,51519502,R6106,Early Years Funding (PVIs and LA),"1,081.08",10/05/2019,Communities
REDACTED,REDACTED,51519562,R6106,Early Years Funding (PVIs and LA),756.76,10/05/2019,Communities
REDACTED,REDACTED,51519511,R6106,Early Years Funding (PVIs and LA),"1,081.08",10/05/2019,Communities
REDACTED,REDACTED,51519496,R6106,Early Years Funding (PVIs and LA),"1,081.08",10/05/2019,Communities
REDACTED,REDACTED,51519597,R6106,Early Years Funding (PVIs and LA),"1,081.08",10/05/2019,Communities
REDACTED,REDACTED,51519528,R6106,Early Years Funding (PVIs and LA),"1,297.30",10/05/2019,Communities
REDACTED,REDACTED,51519494,R6106,Early Years Funding (PVIs and LA),"2,108.11",10/05/2019,Communities
REDACTED,REDACTED,51519387,R6106,Early Years Funding (PVIs and LA),722.09,10/05/2019,Communities
REDACTED,REDACTED,51519604,R6106,Early Years Funding (PVIs and LA),900.90,10/05/2019,Communities
REDACTED,REDACTED,51519541,R6106,Early Years Funding (PVIs and LA),"2,054.05",10/05/2019,Communities
REDACTED,REDACTED,51519619,R6106,Early Years Funding (PVIs and LA),540.54,10/05/2019,Communities
REDACTED,REDACTED,51519532,R6106,Early Years Funding (PVIs and LA),540.54,10/05/2019,Communities
REDACTED,REDACTED,51519510,R6106,Early Years Funding (PVIs and LA),702.70,10/05/2019,Communities
REDACTED,REDACTED,51519365,R6106,Early Years Funding (PVIs and LA),722.09,10/05/2019,Communities
REDACTED,REDACTED,51519524,R6106,Early Years Funding (PVIs and LA),540.54,10/05/2019,Communities
REDACTED,REDACTED,51519506,R6106,Early Years Funding (PVIs and LA),540.54,10/05/2019,Communities
REDACTED,REDACTED,51519613,R6106,Early Years Funding (PVIs and LA),774.78,10/05/2019,Communities
REDACTED,REDACTED,51519503,R6106,Early Years Funding (PVIs and LA),648.65,10/05/2019,Communities
REDACTED,REDACTED,51519582,R6106,Early Years Funding (PVIs and LA),540.54,10/05/2019,Communities
REDACTED,REDACTED,51519545,R6106,Early Years Funding (PVIs and LA),"1,135.14",10/05/2019,Communities
REDACTED,REDACTED,51519579,R6106,Early Years Funding (PVIs and LA),"1,027.03",10/05/2019,Communities
REDACTED,REDACTED,51519549,R6106,Early Years Funding (PVIs and LA),"1,081.08",10/05/2019,Communities
REDACTED,REDACTED,51519513,R6106,Early Years Funding (PVIs and LA),540.54,10/05/2019,Communities
REDACTED,REDACTED,51519567,R6106,Early Years Funding (PVIs and LA),"1,081.08",10/05/2019,Communities
REDACTED,REDACTED,51519382,R6106,Early Years Funding (PVIs and LA),722.09,10/05/2019,Communities
REDACTED,REDACTED,51519575,R6106,Early Years Funding (PVIs and LA),810.81,10/05/2019,Communities
REDACTED,REDACTED,51519369,R6106,Early Years Funding (PVIs and LA),"1,444.17",10/05/2019,Communities
REDACTED,REDACTED,51519564,R6106,Early Years Funding (PVIs and LA),"1,351.35",10/05/2019,Communities
REDACTED,REDACTED,51519596,R6106,Early Years Funding (PVIs and LA),594.60,10/05/2019,Communities
REDACTED,REDACTED,51519618,R6106,Early Years Funding (PVIs and LA),"2,279.28",10/05/2019,Communities
REDACTED,REDACTED,51519499,R6106,Early Years Funding (PVIs and LA),594.60,10/05/2019,Communities
REDACTED,REDACTED,51519544,R6106,Early Years Funding (PVIs and LA),810.81,10/05/2019,Communities
REDACTED,REDACTED,51519508,R6106,Early Years Funding (PVIs and LA),540.54,10/05/2019,Communities
REDACTED,REDACTED,51519591,R6106,Early Years Funding (PVIs and LA),810.81,10/05/2019,Communities
REDACTED,REDACTED,51519540,R6106,Early Years Funding (PVIs and LA),"6,783.78",10/05/2019,Communities
REDACTED,REDACTED,51519571,R6106,Early Years Funding (PVIs and LA),"1,621.62",10/05/2019,Communities
REDACTED,REDACTED,51519542,R6106,Early Years Funding (PVIs and LA),"1,081.08",10/05/2019,Communities
REDACTED,REDACTED,51519566,R6106,Early Years Funding (PVIs and LA),810.81,10/05/2019,Communities
REDACTED,REDACTED,51519525,R6106,Early Years Funding (PVIs and LA),894.06,10/05/2019,Communities
REDACTED,REDACTED,51519362,R6106,Early Years Funding (PVIs and LA),722.09,10/05/2019,Communities
REDACTED,REDACTED,51519523,R6106,Early Years Funding (PVIs and LA),"1,621.62",10/05/2019,Communities
REDACTED,REDACTED,51519569,R6106,Early Years Funding (PVIs and LA),657.66,10/05/2019,Communities
REDACTED,REDACTED,51519530,R6106,Early Years Funding (PVIs and LA),"1,468.47",10/05/2019,Communities
231206,REDACTED,51519606,R6106,Early Years Funding (PVIs and LA),"1,621.62",10/05/2019,Communities
REDACTED,REDACTED,51519573,R6106,Early Years Funding (PVIs and LA),540.54,10/05/2019,Communities
REDACTED,REDACTED,51519592,R6106,Early Years Funding (PVIs and LA),"1,891.89",10/05/2019,Communities
REDACTED,REDACTED,51519534,R6106,Early Years Funding (PVIs and LA),540.54,16/05/2019,Communities
REDACTED,REDACTED,51519560,R6106,Early Years Funding (PVIs and LA),"2,936.94",10/05/2019,Communities
REDACTED,REDACTED,51519377,R6106,Early Years Funding (PVIs and LA),"1,444.17",10/05/2019,Communities
REDACTED,REDACTED,51519518,R6106,Early Years Funding (PVIs and LA),540.54,10/05/2019,Communities
REDACTED,REDACTED,51519599,R6106,Early Years Funding (PVIs and LA),540.54,10/05/2019,Communities
REDACTED,REDACTED,51519355,R6106,Early Years Funding (PVIs and LA),722.09,10/05/2019,Communities
REDACTED,REDACTED,51519603,R6106,Early Years Funding (PVIs and LA),"1,207.21",10/05/2019,Communities
REDACTED,REDACTED,51519527,R6106,Early Years Funding (PVIs and LA),594.60,10/05/2019,Communities
REDACTED,REDACTED,51519577,R6106,Early Years Funding (PVIs and LA),882.88,10/05/2019,Communities
REDACTED,REDACTED,51519526,R6106,Early Years Funding (PVIs and LA),711.71,10/05/2019,Communities
REDACTED,REDACTED,51519587,R6106,Early Years Funding (PVIs and LA),810.81,10/05/2019,Communities
REDACTED,REDACTED,51524823,R9105,Reimbursements and Contributions,507.01,29/05/2019,People
REDACTED,REDACTED,51523653,R9105,Reimbursements and Contributions,768.17,29/05/2019,People
REDACTED,REDACTED,51518253,R9105,Reimbursements and Contributions,"1,708.20",09/05/2019,People
REDACTED,REDACTED,51523654,R9105,Reimbursements and Contributions,"2,041.99",29/05/2019,People
REDACTED,REDACTED,51515607,R9105,Reimbursements and Contributions,"8,962.62",02/05/2019,People
REDACTED,REDACTED,51520967,R9202,"Sales, Fees & Charges",568.02,16/05/2019,People
REDACTED,REDACTED,51516554,R9202,"Sales, Fees & Charges","1,526.49",02/05/2019,People
REDACTED,REDACTED,51516620,R9202,"Sales, Fees & Charges","1,430.52",02/05/2019,People
REDACTED,REDACTED,51520161,R9202,"Sales, Fees & Charges","1,414.80",16/05/2019,People
REDACTED,REDACTED,51516675,R9202,"Sales, Fees & Charges",825.30,02/05/2019,People
214947,Reed Executive Chauffeur Hire Ltd,51516934,R4608,Member's Expenses,965.00,07/05/2019,Resources
205118,Refuge,51509159,R5702,Payments to External Contractors,"57,522.00",03/05/2019,Communities
205118,Refuge,51510133,R5702,Payments to External Contractors,"54,611.00",09/05/2019,Communities
,Rentokil Initial Pest,48711,,,595.20,07/05/2019,Communities
202855,Rentokil Initial Services Ltd (Initial Washroom Solutions),51522359,R2002,Building Maintenance,574.92,30/05/2019,Communities
202855,Rentokil Initial Services Ltd (Initial Washroom Solutions),51511381,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",550.66,02/05/2019,Resources
238889,Rheams (Plumbing & Heating) Ltd,51524566,R4441,Professional Fees,631.40,28/05/2019,Schools
219190,Ricardo-AEA Ltd,51508880,R4506,IT Support & Maintenance,"1,420.00",03/05/2019,Communities
219190,Ricardo-AEA Ltd,51508875,R4506,IT Support & Maintenance,"10,320.00",03/05/2019,Communities
238443,Richardson Business Equipment Distributors Ltd,51515804,C1030,"New Construction, Conversion & Renovation","21,400.35",24/05/2019,Capital
205167,Ridge and Partners LLP,51522256,C1050,External Fees,598.79,31/05/2019,Capital
218072,Riverside Academy,51517460,R6106,Early Years Funding (PVIs and LA),"4,864.86",07/05/2019,Communities
218072,Riverside Academy,51517498,R6106,Early Years Funding (PVIs and LA),"21,621.60",07/05/2019,Communities
218072,Riverside Academy,51523584,R6107,SEN Statements Funding,715.00,24/05/2019,Communities
218072,Riverside Academy,51523270,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/05/2019,Communities
212008,Roadworks information Ltd t/a ELGIN,51509941,R4409,Consultancy,"80,919.00",08/05/2019,Communities
205193,Robert Bruce Construction Ltd,51522293,C1030,"New Construction, Conversion & Renovation","11,209.17",17/05/2019,Capital
237947,Rokeby Primary - Stowe Valley Trust M.A.T.,51520460,R1408,Other Staffing Costs,"5,376.00",15/05/2019,Schools
237947,Rokeby Primary - Stowe Valley Trust M.A.T.,51520465,R1408,Other Staffing Costs,"4,362.01",15/05/2019,Schools
237947,Rokeby Primary - Stowe Valley Trust M.A.T.,51517446,R6106,Early Years Funding (PVIs and LA),"7,567.56",07/05/2019,Communities
237947,Rokeby Primary - Stowe Valley Trust M.A.T.,51523570,R6107,SEN Statements Funding,"1,779.00",24/05/2019,Communities
219575,Room 9 Media,51516229,R4301,"Advertising, Publicity & Promotion",870.00,30/05/2019,Communities
208736,Rother House Medical Centre,51524837,R5702,Payments to External Contractors,612.01,30/05/2019,Communities
208736,Rother House Medical Centre,51524874,R5702,Payments to External Contractors,833.50,30/05/2019,Communities
208736,Rother House Medical Centre,51509833,R5807,Social Care Block Contracts,"8,008.00",03/05/2019,People
210889,Royal Mail Group Ltd (****3201),51515710,R4301,"Advertising, Publicity & Promotion","13,287.11",09/05/2019,Communities
210889,Royal Mail Group Ltd (****3201),51514020,R4309,Postage & Carriage,"1,584.65",09/05/2019,Resources
210889,Royal Mail Group Ltd (****3201),51514013,R4309,Postage & Carriage,817.34,17/05/2019,Resources
210889,Royal Mail Group Ltd (****3201),51519657,R4309,Postage & Carriage,787.00,29/05/2019,Communities
205265,Royal School For The Deaf,51507865,R6107,SEN Statements Funding,"8,283.34",02/05/2019,Communities
205265,Royal School For The Deaf,51507867,R6107,SEN Statements Funding,"19,794.50",02/05/2019,Communities
205265,Royal School For The Deaf,51507868,R6107,SEN Statements Funding,"6,647.16",02/05/2019,Communities
205271,RSC Enterprise Ltd,51517430,R6106,Early Years Funding (PVIs and LA),"26,918.89",07/05/2019,Communities
205271,RSC Enterprise Ltd,51518007,R6106,Early Years Funding (PVIs and LA),"1,155.34",08/05/2019,Communities
226175,RSGB Ltd,51515379,R1601,Training,550.00,24/05/2019,Communities
208504,RSK Environment Ltd,51510446,C1030,"New Construction, Conversion & Renovation",945.00,02/05/2019,Capital
208504,RSK Environment Ltd,51511223,C1030,"New Construction, Conversion & Renovation","2,654.50",09/05/2019,Capital
208504,RSK Environment Ltd,51520027,C1050,External Fees,"5,500.00",31/05/2019,Capital
208504,RSK Environment Ltd,51515204,R2022,Property Services Building (LB),850.00,03/05/2019,Resources
208504,RSK Environment Ltd,51520028,R2023,Property Services Mechanical (LM),780.00,31/05/2019,Resources
208504,RSK Environment Ltd,51520008,R4441,Professional Fees,540.00,31/05/2019,Resources
210205,Rugby Bareboards Trust,51517360,R5208,Recycling/re-use Credits,889.49,08/05/2019,Communities
205279,Rugby Borough Council (****0939),51519971,R2102,Energy Costs,537.39,30/05/2019,Communities
205279,Rugby Borough Council (****0939),51513438,R2201,Rents & Lettings,"14,899.78",03/05/2019,Resources
205279,Rugby Borough Council (****0939),51513899,R5206,Excess / Bulk haulage,"2,504.84",15/05/2019,Communities
205279,Rugby Borough Council (****0939),51516183,R5206,Excess / Bulk haulage,"2,662.53",21/05/2019,Communities
205279,Rugby Borough Council (****0939),51516185,R5206,Excess / Bulk haulage,737.49,21/05/2019,Communities
205279,Rugby Borough Council (****0939),51523971,R5208,Recycling/re-use Credits,"129,940.55",29/05/2019,Communities
205279,Rugby Borough Council (****0939),51523638,R5702,Payments to External Contractors,"4,788.00",22/05/2019,People
205286,Rugby First Ltd (Town Centre Division),51513735,R4409,Consultancy,"1,000.00",17/05/2019,Communities
230499,Rugby Free Primary School,51523582,R6107,SEN Statements Funding,"3,037.00",24/05/2019,Communities
232674,Rugby Free School Secondary Academy,51523574,R6107,SEN Statements Funding,"3,741.00",24/05/2019,Communities
234287,Rugby Prepcare,51517434,R6106,Early Years Funding (PVIs and LA),"9,122.51",07/05/2019,Communities
234287,Rugby Prepcare,51518029,R6106,Early Years Funding (PVIs and LA),"5,199.01",08/05/2019,Communities
219197,Runwood Homes Ltd,51521032,R5806,Residential Care,"8,957.64",23/05/2019,People
219197,Runwood Homes Ltd,51521030,R5806,Residential Care,"6,718.14",24/05/2019,People
219197,Runwood Homes Ltd,51521031,R5806,Residential Care,"6,718.14",29/05/2019,People
100102,Ruskin Mill Trust,51507835,R5702,Payments to External Contractors,"17,372.00",02/05/2019,Communities
100102,Ruskin Mill Trust,51507936,R5702,Payments to External Contractors,"16,333.34",02/05/2019,Communities
100102,Ruskin Mill Trust,51507958,R5702,Payments to External Contractors,"16,333.34",02/05/2019,Communities
100102,Ruskin Mill Trust,51507829,R5702,Payments to External Contractors,"25,286.67",02/05/2019,Communities
233408,Ruths Childcare,51519501,R6106,Early Years Funding (PVIs and LA),648.65,10/05/2019,Communities
205509,S G World Ltd,51511998,R5702,Payments to External Contractors,"1,230.00",13/05/2019,Resources
205397,Sable Leigh Consultancy Ltd,51509337,C1050,External Fees,"2,082.80",02/05/2019,Capital
205397,Sable Leigh Consultancy Ltd,51520368,C1050,External Fees,925.80,24/05/2019,Capital
205397,Sable Leigh Consultancy Ltd,51520371,C1050,External Fees,"4,655.95",28/05/2019,Capital
205397,Sable Leigh Consultancy Ltd,51509336,R4409,Consultancy,"-4,687.25",02/05/2019,Communities
205397,Sable Leigh Consultancy Ltd,51499130,R4409,Consultancy,"4,687.25",02/05/2019,Communities
205397,Sable Leigh Consultancy Ltd,51509338,R4409,Consultancy,"5,195.61",02/05/2019,Communities
205397,Sable Leigh Consultancy Ltd,51509343,R4409,Consultancy,"4,392.63",02/05/2019,Communities
205397,Sable Leigh Consultancy Ltd,51520369,R4409,Consultancy,"1,405.83",24/05/2019,Communities
232901,Sacred Heart Primary School,51523253,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",22/05/2019,Communities
238320,SAGR Ltd,51521384,R4607,Client Expenses,"3,654.00",17/05/2019,People
235546,Salford Priors Academy,51523548,R6107,SEN Statements Funding,921.00,24/05/2019,Communities
207746,Salvation Army Housing Association (SAHA),51517785,R5807,Social Care Block Contracts,"56,229.51",31/05/2019,People
207746,Salvation Army Housing Association (SAHA),51517790,R5807,Social Care Block Contracts,"56,229.51",31/05/2019,People
205415,Salvo Design and Print Ltd,51512724,R4310,"Printing, Photocopying and Reprographics","6,118.00",16/05/2019,Resources
205415,Salvo Design and Print Ltd,51525201,R4310,"Printing, Photocopying and Reprographics",664.00,30/05/2019,Resources
205415,Salvo Design and Print Ltd,51517634,R4310,"Printing, Photocopying and Reprographics","4,618.00",31/05/2019,Resources
205415,Salvo Design and Print Ltd,51517631,R4310,"Printing, Photocopying and Reprographics",581.00,31/05/2019,Resources
224530,Sandeep Cabs Ltd,51516723,R3206,Client/Customer/Pupil Travel,"1,248.00",29/05/2019,People
238511,Sandwell Valley School,51523258,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/05/2019,Communities
223516,Satisnet Ltd,51513898,R4506,IT Support & Maintenance,"3,006.00",17/05/2019,Resources
220279,Saw The Gap Ltd t/a Banana Moon Hatton Nursery (Hatton),51517149,R6106,Early Years Funding (PVIs and LA),"49,302.65",03/05/2019,Communities
230851,Schools Publishing Ltd,51508650,R4030,Materials,750.00,08/05/2019,Communities
238621,Secure I.T. Environments Ltd,51509788,R4506,IT Support & Maintenance,"3,080.00",08/05/2019,Resources
234549,Security Plus + Ltd,51510134,R5702,Payments to External Contractors,"1,113.90",09/05/2019,Resources
231949,Seedling Nursery Leamington Spa,51517504,R6106,Early Years Funding (PVIs and LA),"14,594.58",07/05/2019,Communities
231949,Seedling Nursery Leamington Spa,51521725,R6106,Early Years Funding (PVIs and LA),550.00,17/05/2019,Communities
210710,Seedlings Day Nursery,51517372,R6106,Early Years Funding (PVIs and LA),"14,414.76",07/05/2019,Communities
210710,Seedlings Day Nursery,51518040,R6106,Early Years Funding (PVIs and LA),722.09,08/05/2019,Communities
205483,Seesaw Nursery,51517388,R6106,Early Years Funding (PVIs and LA),"32,784.47",07/05/2019,Communities
205483,Seesaw Nursery,51517960,R6106,Early Years Funding (PVIs and LA),"3,141.21",08/05/2019,Communities
205489,Senad Ltd,51518077,R5806,Residential Care,"96,072.33",08/05/2019,People
205489,Senad Ltd,51518078,R5806,Residential Care,"96,066.67",08/05/2019,People
205489,Senad Ltd,51518371,R5806,Residential Care,"96,066.67",09/05/2019,People
205489,Senad Ltd,51525333,R5806,Residential Care,"-58,956.00",22/05/2019,People
205489,Senad Ltd,51517092,R6107,SEN Statements Funding,"154,875.49",15/05/2019,Communities
205489,Senad Ltd,51525498,R6107,SEN Statements Funding,"29,817.34",31/05/2019,Communities
228584,Serene Care Ltd,51507960,R5806,Residential Care,"4,069.52",09/05/2019,People
228584,Serene Care Ltd,51510135,R5806,Residential Care,"-4,069.52",09/05/2019,People
228584,Serene Care Ltd,51510202,R5806,Residential Care,"4,207.88",09/05/2019,People
226166,Servelec Corelogic Ltd ****3882,51513036,R4506,IT Support & Maintenance,"3,456.00",03/05/2019,People
231402,Servelec Education Ltd ****8360,51512941,R4512,Software,"3,456.00",16/05/2019,People
214019,Severn Trent Water Ltd (Fire Hydrants ****8498),51513910,R4008,Equipment - Access To Work,"1,153.11",17/05/2019,Communities
214019,Severn Trent Water Ltd (Fire Hydrants ****8498),51513913,R4015,Equipment Repair & Maintenance,578.23,17/05/2019,Communities
218647,Shapes Day Nursery Ltd,51517479,R6106,Early Years Funding (PVIs and LA),"26,126.10",07/05/2019,Communities
218647,Shapes Day Nursery Ltd,51518034,R6106,Early Years Funding (PVIs and LA),"1,788.02",08/05/2019,Communities
231956,Shining Examples Pre-School,51517410,R6106,Early Years Funding (PVIs and LA),"15,783.77",07/05/2019,Communities
217434,Shipston High School Academy,51523523,R6107,SEN Statements Funding,"3,678.00",24/05/2019,Communities
205531,Shipston Pre-School,51517378,R6106,Early Years Funding (PVIs and LA),"15,822.69",07/05/2019,Communities
205531,Shipston Pre-School,51517942,R6106,Early Years Funding (PVIs and LA),"6,595.04",08/05/2019,Communities
205531,Shipston Pre-School,51521751,R6106,Early Years Funding (PVIs and LA),825.00,17/05/2019,Communities
205531,Shipston Pre-School,51521748,R6106,Early Years Funding (PVIs and LA),550.00,17/05/2019,Communities
205531,Shipston Pre-School,51521756,R6106,Early Years Funding (PVIs and LA),825.00,17/05/2019,Communities
205554,Sibford School,51511681,R6107,SEN Statements Funding,"1,613.00",13/05/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51526012,C1050,External Fees,"15,681.16",31/05/2019,Capital
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51520969,R5702,Payments to External Contractors,"5,830.00",14/05/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51520968,R5702,Payments to External Contractors,"41,141.08",14/05/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51520731,R5702,Payments to External Contractors,"5,641.81",14/05/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51520730,R5702,Payments to External Contractors,"2,956.40",14/05/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51520739,R5702,Payments to External Contractors,"9,301.72",14/05/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51520732,R5702,Payments to External Contractors,"1,215.22",14/05/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51520733,R5702,Payments to External Contractors,"2,486.52",14/05/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51520734,R5702,Payments to External Contractors,"5,647.55",14/05/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51520737,R5702,Payments to External Contractors,"1,351.76",14/05/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51520738,R5702,Payments to External Contractors,"1,675.13",14/05/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51521269,R5702,Payments to External Contractors,"1,861.00",16/05/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51526038,R5702,Payments to External Contractors,"2,872.45",31/05/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51526010,R5702,Payments to External Contractors,"3,530.00",31/05/2019,Communities
201861,Signature Hotel Group Ltd t/a Dunchurch Park Hotel and Conference Centre,51510663,R2201,Rents & Lettings,952.58,09/05/2019,Communities
223464,Simnir Ltd t/a Rocking Horse Kindergarten,51517405,R6106,Early Years Funding (PVIs and LA),"22,977.28",07/05/2019,Communities
223464,Simnir Ltd t/a Rocking Horse Kindergarten,51517991,R6106,Early Years Funding (PVIs and LA),"7,746.05",08/05/2019,Communities
229323,SJB Pathology Services Ltd,51523827,R4615,Coroner/Mortuary/Pathology Fees,871.20,23/05/2019,Other Services
205590,Skamps Pre-School,51517496,R6106,Early Years Funding (PVIs and LA),"16,216.20",07/05/2019,Communities
205590,Skamps Pre-School,51518014,R6106,Early Years Funding (PVIs and LA),"2,824.86",08/05/2019,Communities
236004,Skillsoft UK Ltd,51509254,R1601,Training,"2,571.74",03/05/2019,Resources
229496,Slimming World,51515719,R5702,Payments to External Contractors,"16,623.00",24/05/2019,Communities
228502,SmartCitizen Ltd,51509872,R4512,Software,"8,000.00",08/05/2019,Communities
215856,SMS Connection Ltd,51513793,C1030,"New Construction, Conversion & Renovation","1,914.06",02/05/2019,Capital
215856,SMS Connection Ltd,51517551,C1030,"New Construction, Conversion & Renovation","18,667.29",07/05/2019,Capital
205622,Sneakers Childcare Ltd,51517450,R6106,Early Years Funding (PVIs and LA),"23,246.46",07/05/2019,Communities
205622,Sneakers Childcare Ltd,51517898,R6106,Early Years Funding (PVIs and LA),"4,837.97",08/05/2019,Communities
205624,Snitterfield Nursery School,51517455,R6106,Early Years Funding (PVIs and LA),"10,522.51",07/05/2019,Communities
205624,Snitterfield Nursery School,51517921,R6106,Early Years Funding (PVIs and LA),"3,321.59",08/05/2019,Communities
216047,Society Of County Treasurers,51515148,R4702,Subscriptions To Organisations,"3,548.98",24/05/2019,Resources
218375,Software Box Ltd,51509483,R4512,Software,"3,941.49",03/05/2019,Resources
218375,Software Box Ltd,51509483,R4512,Software,"75,480.05",03/05/2019,Resources
210404,South Warwickshire NHS Foundation Trust****6493,51511918,R4607,Client Expenses,"3,433.80",13/05/2019,People
210404,South Warwickshire NHS Foundation Trust****6493,51511919,R4607,Client Expenses,511.44,13/05/2019,People
210404,South Warwickshire NHS Foundation Trust****6493,51519131,R5702,Payments to External Contractors,"477,500.00",10/05/2019,Communities
210404,South Warwickshire NHS Foundation Trust****6493,51514469,R5702,Payments to External Contractors,"5,450.25",13/05/2019,Communities
210404,South Warwickshire NHS Foundation Trust****6493,51514467,R5702,Payments to External Contractors,"4,794.57",17/05/2019,Communities
210404,South Warwickshire NHS Foundation Trust****6493,51513728,R5702,Payments to External Contractors,918.00,17/05/2019,Communities
210404,South Warwickshire NHS Foundation Trust****6493,51513722,R5702,Payments to External Contractors,784.00,17/05/2019,Communities
210404,South Warwickshire NHS Foundation Trust****6493,51514464,R5702,Payments to External Contractors,"5,450.25",17/05/2019,Communities
210404,South Warwickshire NHS Foundation Trust****6493,51522243,R5702,Payments to External Contractors,"477,500.00",31/05/2019,Communities
210404,South Warwickshire NHS Foundation Trust****6493,51507515,R5807,Social Care Block Contracts,"41,250.00",01/05/2019,People
233796,Southam College - Stowe Valley M.A.T.,51523533,R6107,SEN Statements Funding,"5,826.00",24/05/2019,Communities
233796,Southam College - Stowe Valley M.A.T.,51523263,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",22/05/2019,Communities
235843,Southam Primary - Stowe Valley M.A.T.,51523583,R6107,SEN Statements Funding,715.00,24/05/2019,Communities
205668,Southam Primary Pre School Ltd,51517379,R6106,Early Years Funding (PVIs and LA),"21,582.68",07/05/2019,Communities
205668,Southam Primary Pre School Ltd,51521754,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
237327,Southam St James Primary CE Academy,51523543,R6107,SEN Statements Funding,739.00,24/05/2019,Communities
205683,Sp Services,51515492,R4008,Equipment - Access To Work,899.70,24/05/2019,Communities
222003,Specsavers Corporate Eyecare,51511921,R1408,Other Staffing Costs,680.00,13/05/2019,Resources
204047,SPIE Facilities Ltd,51520644,C1030,"New Construction, Conversion & Renovation","6,302.42",22/05/2019,Capital
237449,Spring Hill High School Ltd,51516722,R6107,SEN Statements Funding,"18,850.00",31/05/2019,Communities
237449,Spring Hill High School Ltd,51516712,R6107,SEN Statements Funding,"28,902.00",31/05/2019,Communities
237449,Spring Hill High School Ltd,51516711,R6107,SEN Statements Funding,"28,902.00",31/05/2019,Communities
237449,Spring Hill High School Ltd,51516719,R6107,SEN Statements Funding,"10,227.10",31/05/2019,Communities
205719,Squirrels Pre-School Rugby Ltd,51517411,R6106,Early Years Funding (PVIs and LA),"28,557.09",07/05/2019,Communities
205719,Squirrels Pre-School Rugby Ltd,51521749,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
220945,SRCL LTD,51520158,R2754,Waste Management,"1,464.80",16/05/2019,Communities
205723,St Andrews Day Nursery,51517389,R6106,Early Years Funding (PVIs and LA),"31,730.78",07/05/2019,Communities
205723,St Andrews Day Nursery,51517973,R6106,Early Years Funding (PVIs and LA),"2,166.26",08/05/2019,Communities
232903,St Augustine's Catholic High School (Academy),51523285,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/05/2019,Communities
231413,St Basils,51510016,R5807,Social Care Block Contracts,"27,923.50",08/05/2019,People
205730,St Davids College,51517086,R6107,SEN Statements Funding,"12,170.00",31/05/2019,Communities
205731,St Edwards Wraparound Club,51517408,R6106,Early Years Funding (PVIs and LA),"32,648.62",07/05/2019,Communities
205731,St Edwards Wraparound Club,51517945,R6106,Early Years Funding (PVIs and LA),"2,021.84",08/05/2019,Communities
205734,St Georges Pre-School,51517435,R6106,Early Years Funding (PVIs and LA),"20,324.30",07/05/2019,Communities
205734,St Georges Pre-School,51518000,R6106,Early Years Funding (PVIs and LA),"1,733.00",08/05/2019,Communities
224958,St James C of E Academy,51523590,R6107,SEN Statements Funding,"2,350.00",24/05/2019,Communities
205743,St Johns Out of School Club,51517541,R6106,Early Years Funding (PVIs and LA),695.14,07/05/2019,Communities
208062,St Lawrence Out of School Club (Owls and Larks Club),51517427,R6106,Early Years Funding (PVIs and LA),"1,072.07",07/05/2019,Communities
228965,St Michael C of E - Academy,51517436,R6106,Early Years Funding (PVIs and LA),"12,216.20",07/05/2019,Communities
228965,St Michael C of E - Academy,51517522,R6106,Early Years Funding (PVIs and LA),"53,513.46",07/05/2019,Communities
228965,St Michael C of E - Academy,51518049,R6106,Early Years Funding (PVIs and LA),"22,568.53",08/05/2019,Communities
228965,St Michael C of E - Academy,51521879,R6106,Early Years Funding (PVIs and LA),880.00,17/05/2019,Communities
228965,St Michael C of E - Academy,51521875,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
228965,St Michael C of E - Academy,51521876,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
228965,St Michael C of E - Academy,51521874,R6106,Early Years Funding (PVIs and LA),660.00,17/05/2019,Communities
228965,St Michael C of E - Academy,51521755,R6106,Early Years Funding (PVIs and LA),825.00,17/05/2019,Communities
228965,St Michael C of E - Academy,51521873,R6106,Early Years Funding (PVIs and LA),880.00,17/05/2019,Communities
228965,St Michael C of E - Academy,51523551,R6107,SEN Statements Funding,772.00,24/05/2019,Communities
228965,St Michael C of E - Academy,51524337,R6109,Funding payment to Academies and Non WCC Schools,"16,465.00",24/05/2019,Communities
221059,St Nicholas C of E Primary School (Alcester) Academy,51520612,R4441,Professional Fees,"1,500.00",14/05/2019,Communities
221059,St Nicholas C of E Primary School (Alcester) Academy,51523585,R6107,SEN Statements Funding,"1,836.00",24/05/2019,Communities
225527,St Nicolas C of E Academy,51520459,R1408,Other Staffing Costs,"3,360.00",15/05/2019,Schools
225527,St Nicolas C of E Academy,51523600,R6107,SEN Statements Funding,"4,931.00",24/05/2019,Communities
228967,St Oswalds Primary School - Academy,51520462,R1408,Other Staffing Costs,756.00,15/05/2019,Schools
228967,St Oswalds Primary School - Academy,51522968,R1408,Other Staffing Costs,"2,107.11",21/05/2019,Schools
228967,St Oswalds Primary School - Academy,51517375,R6106,Early Years Funding (PVIs and LA),"13,513.50",07/05/2019,Communities
228967,St Oswalds Primary School - Academy,51523601,R6107,SEN Statements Funding,"2,413.00",24/05/2019,Communities
227982,St Thomas More Catholic School - Academy,51523535,R6107,SEN Statements Funding,"6,938.00",24/05/2019,Communities
221161,St Wulfstan Surgery,51524846,R5702,Payments to External Contractors,524.58,30/05/2019,Communities
205780,Staffordshire County Council (****3360),51507446,R5203,Payments / Contributions to Public Sector Organisations,"44,250.00",01/05/2019,Communities
205780,Staffordshire County Council (****3360),51523250,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",22/05/2019,Communities
205785,Stagecoach Services Ltd (****3050),51515974,R3204,Home To School / College Transport,"2,189.00",01/05/2019,Communities
205825,Stepping Stones Pre-School,51517488,R6106,Early Years Funding (PVIs and LA),"13,189.18",07/05/2019,Communities
205825,Stepping Stones Pre-School,51521750,R6106,Early Years Funding (PVIs and LA),660.00,17/05/2019,Communities
207755,Stepping Stones Pre-School & Kids Club,51517414,R6106,Early Years Funding (PVIs and LA),"50,756.53",07/05/2019,Communities
220183,Steve Batchelor Ltd,51512489,R4512,Software,"2,820.00",15/05/2019,Communities
205846,Stockton Stepping Stones,51517542,R6106,Early Years Funding (PVIs and LA),"7,243.24",07/05/2019,Communities
205846,Stockton Stepping Stones,51517964,R6106,Early Years Funding (PVIs and LA),"2,021.84",08/05/2019,Communities
205848,Stone Computers Ltd,51519953,R4503,Hardware,"7,776.00",13/05/2019,Resources
205848,Stone Computers Ltd,51520566,R4503,Hardware,"11,138.68",14/05/2019,Resources
205848,Stone Computers Ltd,51520573,R4503,Hardware,"23,813.40",14/05/2019,Resources
205848,Stone Computers Ltd,51522568,R4503,Hardware,"14,736.78",20/05/2019,Resources
205848,Stone Computers Ltd,51522276,R4503,Hardware,"23,850.00",20/05/2019,Resources
205848,Stone Computers Ltd,51523014,R4503,Hardware,"7,047.90",21/05/2019,Resources
205848,Stone Computers Ltd,51522567,R4503,Hardware,"1,264.48",21/05/2019,Resources
205848,Stone Computers Ltd,51522570,R4503,Hardware,"4,365.70",23/05/2019,Resources
205848,Stone Computers Ltd,51522569,R4503,Hardware,"5,246.43",23/05/2019,Resources
205848,Stone Computers Ltd,51517082,R4503,Hardware,"5,724.00",31/05/2019,Resources
205848,Stone Computers Ltd,51517078,R4503,Hardware,"9,540.00",31/05/2019,Resources
209256,Stonewall Security Ltd (****2793),51508870,R2002,Building Maintenance,656.00,03/05/2019,Communities
209256,Stonewall Security Ltd (****2793),51509123,R2002,Building Maintenance,656.00,17/05/2019,Communities
205868,Stratford On Avon District Council,51515802,R2301,Rates,"13,370.85",01/05/2019,Communities
205868,Stratford On Avon District Council,51515824,R2301,Rates,"4,860.90",01/05/2019,Communities
205868,Stratford On Avon District Council,51522354,R4409,Consultancy,"45,000.00",17/05/2019,Communities
205868,Stratford On Avon District Council,51523110,R4441,Professional Fees,525.00,21/05/2019,Resources
205868,Stratford On Avon District Council,51517362,R5206,Excess / Bulk haulage,"10,170.63",09/05/2019,Communities
205868,Stratford On Avon District Council,51519696,R5206,Excess / Bulk haulage,"10,629.77",14/05/2019,Communities
205872,Stratford Preparatory School,51517538,R6106,Early Years Funding (PVIs and LA),"12,989.59",07/05/2019,Communities
210613,Stratford upon Avon School,51523594,R6107,SEN Statements Funding,"5,909.00",24/05/2019,Communities
210613,Stratford upon Avon School,51523252,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/05/2019,Communities
205891,Studley High School Academy,51523588,R6107,SEN Statements Funding,"2,025.00",24/05/2019,Communities
213307,Studley Parish Council,51516000,R4506,IT Support & Maintenance,500.00,29/05/2019,Resources
225935,Studley St Mary's C. E. Academy,51523591,R6107,SEN Statements Funding,"1,022.00",24/05/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51508871,R2601,Other Building Services,580.07,03/05/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51517795,R2601,Other Building Services,542.97,31/05/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51517890,R2601,Other Building Services,638.15,31/05/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51515371,R2754,Waste Management,"2,363.76",02/05/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51517610,R2754,Waste Management,"9,814.16",16/05/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51515365,R2754,Waste Management,"1,934.31",24/05/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51515375,R2754,Waste Management,"2,154.72",24/05/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51512359,R5702,Payments to External Contractors,771.12,02/05/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51510227,R5702,Payments to External Contractors,"5,383.50",03/05/2019,Communities
205905,Sunbeams Pre-School,51517481,R6106,Early Years Funding (PVIs and LA),"18,504.49",07/05/2019,Communities
205905,Sunbeams Pre-School,51518027,R6106,Early Years Funding (PVIs and LA),577.67,08/05/2019,Communities
216765,Sunfield Children's Homes Ltd,51507621,R6107,SEN Statements Funding,"35,276.00",01/05/2019,Communities
205917,Surestars Day Nursery Ltd,51517791,R6106,Early Years Funding (PVIs and LA),"38,744.10",07/05/2019,Communities
205917,Surestars Day Nursery Ltd,51517979,R6106,Early Years Funding (PVIs and LA),"11,553.36",08/05/2019,Communities
205937,Sustrans Ltd,51521063,C1050,External Fees,"5,350.00",16/05/2019,Capital
205937,Sustrans Ltd,51521063,C1050,External Fees,"3,730.00",16/05/2019,Capital
228080,Sutton Coldfield YMCA,51521956,R5459,Leaving Care Accommodation,"1,169.23",21/05/2019,People
210671,SVBVS Ltd  (Dr S Mallur),51516587,R4615,Coroner/Mortuary/Pathology Fees,"2,867.50",31/05/2019,Other Services
205942,Swalcliffe Park School Trust,51507624,R6107,SEN Statements Funding,"22,266.67",01/05/2019,Communities
205942,Swalcliffe Park School Trust,51507626,R6107,SEN Statements Funding,"29,933.67",01/05/2019,Communities
205942,Swalcliffe Park School Trust,51507631,R6107,SEN Statements Funding,"21,666.67",01/05/2019,Communities
205942,Swalcliffe Park School Trust,51507633,R6107,SEN Statements Funding,"21,666.67",01/05/2019,Communities
205942,Swalcliffe Park School Trust,51507634,R6107,SEN Statements Funding,"21,666.67",01/05/2019,Communities
209289,Swarco Traffic Ltd,51502486,R5702,Payments to External Contractors,"2,120.71",10/05/2019,Communities
234594,Synergy Asset Services Ltd t/a Synergy Recycling,51515508,R5702,Payments to External Contractors,900.35,24/05/2019,Communities
200400,T.N. Water Ltd t/a Aquaid (Midlands and South Wales),51520998,R4010,Equipment Hire,535.20,15/05/2019,Schools
207702,Tailby Brack Ltd T/A Cwikskip-,51519738,R2754,Waste Management,"1,332.84",14/05/2019,Communities
207702,Tailby Brack Ltd T/A Cwikskip-,51519468,R2754,Waste Management,"1,079.96",15/05/2019,Communities
207702,Tailby Brack Ltd T/A Cwikskip-,51519469,R2754,Waste Management,"1,005.72",15/05/2019,Communities
207702,Tailby Brack Ltd T/A Cwikskip-,51519488,R2754,Waste Management,"1,266.72",15/05/2019,Communities
207702,Tailby Brack Ltd T/A Cwikskip-,51520965,R2754,Waste Management,"1,199.44",16/05/2019,Communities
205995,Take A Break Warwickshire Ltd,51511773,R5702,Payments to External Contractors,"1,277.68",13/05/2019,People
205995,Take A Break Warwickshire Ltd,51511768,R5702,Payments to External Contractors,"14,732.38",13/05/2019,People
205995,Take A Break Warwickshire Ltd,51525007,R5702,Payments to External Contractors,"1,087.70",31/05/2019,Communities
205995,Take A Break Warwickshire Ltd,51521365,R5702,Payments to External Contractors,"9,662.65",31/05/2019,People
225930,Talash Hotels No 1 Ltd t/a Honiley Court Hotel,51506124,R2201,Rents & Lettings,"1,490.00",03/05/2019,Communities
218074,Tanworth-In-Arden Academy Trust,51517402,R6106,Early Years Funding (PVIs and LA),"19,819.80",07/05/2019,Communities
218074,Tanworth-In-Arden Academy Trust,51518038,R6106,Early Years Funding (PVIs and LA),"2,045.91",08/05/2019,Communities
218074,Tanworth-In-Arden Academy Trust,51523598,R6107,SEN Statements Funding,"2,891.00",24/05/2019,Communities
221153,Tanworth-in-Arden Medical Practice,51524859,R5702,Payments to External Contractors,728.00,30/05/2019,Communities
224384,Taylorfitch Ltd,51513052,R4301,"Advertising, Publicity & Promotion","2,015.00",17/05/2019,Resources
238584,TC Ltd,51511840,R4015,Equipment Repair & Maintenance,718.30,13/05/2019,Communities
206017,Teaching Personnel Ltd,51511819,R5702,Payments to External Contractors,931.60,13/05/2019,Communities
206019,Team Teach Ltd,51512541,R1102,Staffing / Secondment recharges,"1,350.00",03/05/2019,Communities
237981,Technology Within Ltd,51508865,R4506,IT Support & Maintenance,"1,840.69",03/05/2019,Communities
237981,Technology Within Ltd,51517725,R4506,IT Support & Maintenance,"1,190.43",22/05/2019,Communities
237981,Technology Within Ltd,51517706,R4506,IT Support & Maintenance,636.18,22/05/2019,Communities
237981,Technology Within Ltd,51521355,R4513,Telephones & Broadband,"4,163.52",22/05/2019,Communities
237981,Technology Within Ltd,51521677,R4513,Telephones & Broadband,"1,824.99",22/05/2019,Communities
237981,Technology Within Ltd,51519033,R4513,Telephones & Broadband,"1,194.07",22/05/2019,Communities
237981,Technology Within Ltd,51519032,R4513,Telephones & Broadband,609.34,22/05/2019,Communities
206022,Teddy Bear Corner Ltd (childcare ****9517),51517483,R6106,Early Years Funding (PVIs and LA),"35,292.94",07/05/2019,Communities
206022,Teddy Bear Corner Ltd (childcare ****9517),51517903,R6106,Early Years Funding (PVIs and LA),"3,610.43",08/05/2019,Communities
206025,Teddy Bears Preschool,51517399,R6106,Early Years Funding (PVIs and LA),"4,198.66",07/05/2019,Communities
206025,Teddy Bears Preschool,51517937,R6106,Early Years Funding (PVIs and LA),"3,912.26",08/05/2019,Communities
206026,Teddy N Daisys Day Nursery  Ltd t/a Child 1st ( Coleshill),51517164,R6106,Early Years Funding (PVIs and LA),"37,837.80",03/05/2019,Communities
206026,Teddy N Daisys Day Nursery  Ltd t/a Child 1st ( Coleshill),51518010,R6106,Early Years Funding (PVIs and LA),"2,888.34",08/05/2019,Communities
209430,Telford & Wrekin Council,51507319,R6107,SEN Statements Funding,"11,464.19",01/05/2019,Communities
206032,Telford Playschool,51517438,R6106,Early Years Funding (PVIs and LA),"18,594.58",07/05/2019,Communities
236036,Temple Grafton Academy - Arden Forest MAT,51524663,C2060,Conditional Capital Grant Or Contribution,"1,501.20",28/05/2019,Capital
238177,Temple Herdewyke - Stowe Valley Trust M.A.T.,51524660,C2060,Conditional Capital Grant Or Contribution,"1,501.20",28/05/2019,Capital
238177,Temple Herdewyke - Stowe Valley Trust M.A.T.,51519649,R6106,Early Years Funding (PVIs and LA),"14,981.46",10/05/2019,Communities
207996,TES Global Ltd (Advertising**5434),51512073,R1408,Other Staffing Costs,999.00,13/05/2019,Schools
206089,The Arthur Terry Learning Partnership,51523566,R6107,SEN Statements Funding,"2,208.00",24/05/2019,Communities
206066,The Blue Strawberry - Cawston Grange,51517453,R6106,Early Years Funding (PVIs and LA),"34,270.24",07/05/2019,Communities
206066,The Blue Strawberry - Cawston Grange,51518028,R6106,Early Years Funding (PVIs and LA),"5,776.68",08/05/2019,Communities
206067,The Blue Strawberry Kids Daycare Ltd,51517519,R6106,Early Years Funding (PVIs and LA),"61,989.13",07/05/2019,Communities
206067,The Blue Strawberry Kids Daycare Ltd,51517908,R6106,Early Years Funding (PVIs and LA),"5,199.01",08/05/2019,Communities
228974,The Brandon Trust,51519671,R5807,Social Care Block Contracts,"21,199.51",24/05/2019,People
228974,The Brandon Trust,51519662,R5807,Social Care Block Contracts,"24,844.58",24/05/2019,People
206072,The Bridge Pre-School,51517463,R6106,Early Years Funding (PVIs and LA),"29,726.82",07/05/2019,Communities
206072,The Bridge Pre-School,51518023,R6106,Early Years Funding (PVIs and LA),"4,739.29",08/05/2019,Communities
230199,The Burrow Nursery & Pre-school,51517487,R6106,Early Years Funding (PVIs and LA),"43,617.02",07/05/2019,Communities
230199,The Burrow Nursery & Pre-school,51521880,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
206080,The Caterpillar Club,51517461,R6106,Early Years Funding (PVIs and LA),"22,594.57",07/05/2019,Communities
206080,The Caterpillar Club,51521877,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
206085,The Chief Fire Officers Association ****7532,51510482,R4702,Subscriptions To Organisations,"45,000.00",09/05/2019,Communities
206090,The College Nursery,51517534,R6106,Early Years Funding (PVIs and LA),"16,756.74",07/05/2019,Communities
206090,The College Nursery,51517988,R6106,Early Years Funding (PVIs and LA),"2,166.26",08/05/2019,Communities
238334,The Conflict Training Company Ltd,51507211,R1601,Training,"1,790.00",01/05/2019,Communities
206097,The Copyright Licensing Agency Ltd,51511957,R4029,Licences (Incl Tv),"23,090.54",13/05/2019,Resources
201481,The Coventry And Solihull Waste Disposal Company Ltd,51513869,R5702,Payments to External Contractors,"72,912.63",03/05/2019,Communities
201481,The Coventry And Solihull Waste Disposal Company Ltd,51513814,R5702,Payments to External Contractors,"152,101.56",03/05/2019,Communities
201481,The Coventry And Solihull Waste Disposal Company Ltd,51513821,R5702,Payments to External Contractors,"164,455.76",03/05/2019,Communities
201481,The Coventry And Solihull Waste Disposal Company Ltd,51523333,R5702,Payments to External Contractors,"128,997.76",29/05/2019,Communities
226152,The Coventry Refugee and Migrant Centre (****5764),51514915,R5702,Payments to External Contractors,959.88,23/05/2019,Communities
238547,The Creative Outdoor Group Ltd,51505898,R5806,Residential Care,"5,600.00",01/05/2019,People
225413,The Dare2Dream Foundation CIC,51522270,R5702,Payments to External Contractors,600.00,24/05/2019,Communities
225413,The Dare2Dream Foundation CIC,51522322,R5702,Payments to External Contractors,"3,750.00",28/05/2019,Communities
225413,The Dare2Dream Foundation CIC,51522330,R6107,SEN Statements Funding,"1,500.00",28/05/2019,Communities
235528,The Early Learning Camp,51517502,R6106,Early Years Funding (PVIs and LA),"2,702.70",07/05/2019,Communities
235528,The Early Learning Camp,51517919,R6106,Early Years Funding (PVIs and LA),"5,776.68",08/05/2019,Communities
233020,The Engineering Practice Ltd,51507917,R1101,Agency Staff Pay,"4,710.00",02/05/2019,Resources
233020,The Engineering Practice Ltd,51516263,R1101,Agency Staff Pay,"2,747.50",30/05/2019,Resources
233020,The Engineering Practice Ltd,51517131,R1101,Agency Staff Pay,"2,475.00",31/05/2019,Resources
225709,The Environment Bank Ltd,51509169,R4441,Professional Fees,"91,165.70",03/05/2019,Communities
227128,The Futures Trust - Keresley Newland Primary Academy,51517387,R6106,Early Years Funding (PVIs and LA),"13,513.50",07/05/2019,Communities
227128,The Futures Trust - Keresley Newland Primary Academy,51518011,R6106,Early Years Funding (PVIs and LA),722.09,08/05/2019,Communities
227128,The Futures Trust - Keresley Newland Primary Academy,51523580,R6107,SEN Statements Funding,"1,927.00",24/05/2019,Communities
213453,The George Eliot School Academy,51523544,R6107,SEN Statements Funding,"5,083.00",24/05/2019,Communities
206117,The Grange Pre-School Ltd,51517380,R6106,Early Years Funding (PVIs and LA),"7,711.70",07/05/2019,Communities
,The Grosvenor Hotel Rugby,9396,,,875.00,31/05/2019,People
238161,The Haven Wolverhampton,51513043,R6104,Social Care - Section 17 Payments,"1,040.04",17/05/2019,People
238161,The Haven Wolverhampton,51513034,R6104,Social Care - Section 17 Payments,810.03,17/05/2019,People
238161,The Haven Wolverhampton,51513041,R6104,Social Care - Section 17 Payments,"1,040.04",17/05/2019,People
233599,The Holy Family Catholic Multi Academy Company,51523596,R6107,SEN Statements Funding,"5,822.00",24/05/2019,Communities
233599,The Holy Family Catholic Multi Academy Company,51523557,R6107,SEN Statements Funding,614.00,24/05/2019,Communities
233599,The Holy Family Catholic Multi Academy Company,51523553,R6107,SEN Statements Funding,"1,022.00",24/05/2019,Communities
227986,The Holy SPIRIT Catholic Multi Academy  T/A St Francis Catholic Primary School,51523586,R6107,SEN Statements Funding,"1,021.00",24/05/2019,Communities
227988,The Holy SPIRIT Catholic Multi Academy t/a St Benedict's Catholic Primary,51523563,R6107,SEN Statements Funding,791.00,24/05/2019,Communities
227988,The Holy SPIRIT Catholic Multi Academy t/a St Benedict's Catholic Primary,51523251,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/05/2019,Communities
227985,"The Holy SPIRIT Catholic Multi Academy, St Annes Catholic Primary School",51517509,R6106,Early Years Funding (PVIs and LA),"12,972.96",07/05/2019,Communities
208240,The Hotline Group,51515144,R4441,Professional Fees,"1,865.48",24/05/2019,Communities
206135,The Kindergarten - Salford Priors,51517466,R6106,Early Years Funding (PVIs and LA),"9,891.88",07/05/2019,Communities
206135,The Kindergarten - Salford Priors,51517990,R6106,Early Years Funding (PVIs and LA),"3,610.43",08/05/2019,Communities
206135,The Kindergarten - Salford Priors,51521477,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
222542,The Knowledge Academy,51511750,R1601,Training,795.00,13/05/2019,Communities
222542,The Knowledge Academy,51511750,R1601,Training,795.00,13/05/2019,Communities
222542,The Knowledge Academy,51516733,R1601,Training,"4,185.00",16/05/2019,Resources
206143,The Lighthouse Day Care Nursery,51517525,R6106,Early Years Funding (PVIs and LA),"26,851.15",07/05/2019,Communities
206145,The Links Daycare Centre Ltd,51517413,R6106,Early Years Funding (PVIs and LA),"33,297.26",07/05/2019,Communities
206145,The Links Daycare Centre Ltd,51517915,R6106,Early Years Funding (PVIs and LA),"5,054.60",08/05/2019,Communities
206145,The Links Daycare Centre Ltd,51521871,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
206145,The Links Daycare Centre Ltd,51521895,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
206151,The Lucy Faithfull Foundation,51508742,R4441,Professional Fees,"2,560.55",03/05/2019,People
206155,The Mary Hare Grammar School,51513725,R6107,SEN Statements Funding,"10,604.00",17/05/2019,Communities
206155,The Mary Hare Grammar School,51513718,R6107,SEN Statements Funding,"10,234.00",17/05/2019,Communities
206155,The Mary Hare Grammar School,51513720,R6107,SEN Statements Funding,"11,545.00",17/05/2019,Communities
206155,The Mary Hare Grammar School,51513727,R6107,SEN Statements Funding,"10,428.00",17/05/2019,Communities
206155,The Mary Hare Grammar School,51513716,R6107,SEN Statements Funding,"9,547.00",17/05/2019,Communities
206155,The Mary Hare Grammar School,51513736,R6107,SEN Statements Funding,"9,102.00",17/05/2019,Communities
222642,The Nelson Trust,51510935,R5702,Payments to External Contractors,599.16,09/05/2019,Communities
222642,The Nelson Trust,51517752,R5702,Payments to External Contractors,"2,995.80",31/05/2019,Communities
218075,The Nethersole CE Primary (Birmingham Diocese Multi Academy Trust),51517537,R6106,Early Years Funding (PVIs and LA),"28,825.92",07/05/2019,Communities
218075,The Nethersole CE Primary (Birmingham Diocese Multi Academy Trust),51517989,R6106,Early Years Funding (PVIs and LA),"2,357.75",08/05/2019,Communities
218075,The Nethersole CE Primary (Birmingham Diocese Multi Academy Trust),51521889,R6106,Early Years Funding (PVIs and LA),770.00,17/05/2019,Communities
206164,The Nuneaton Academy,51523539,R6107,SEN Statements Funding,"3,033.00",24/05/2019,Communities
237498,The Old Library Day Nursery,51517437,R6106,Early Years Funding (PVIs and LA),"6,126.12",07/05/2019,Communities
237164,The Old Station Nursery Ltd,51517514,R6106,Early Years Funding (PVIs and LA),"10,990.98",07/05/2019,Communities
225509,The Penderels Trust Ltd,51510450,R5702,Payments to External Contractors,"4,244.68",09/05/2019,People
225509,The Penderels Trust Ltd,51510454,R5702,Payments to External Contractors,"2,594.17",09/05/2019,People
225509,The Penderels Trust Ltd,51507888,R5807,Social Care Block Contracts,"5,105.83",02/05/2019,People
225509,The Penderels Trust Ltd,51507866,R5807,Social Care Block Contracts,"15,796.32",02/05/2019,People
204890,The Polesworth School - Community Academies Trust,51523567,R6107,SEN Statements Funding,"2,964.00",24/05/2019,Communities
201532,The Princethorpe Foundation - Crescent School,51517458,R6106,Early Years Funding (PVIs and LA),"2,709.22",07/05/2019,Communities
206178,The Priors Education Trust (PET),51517472,R6106,Early Years Funding (PVIs and LA),"6,774.77",07/05/2019,Communities
218580,The Priors School - Free School,51523602,R6107,SEN Statements Funding,"1,698.00",24/05/2019,Communities
206180,The Professional Promotion Company Ltd,51508646,R4310,"Printing, Photocopying and Reprographics",735.00,03/05/2019,Resources
206183,The Purple Playhouse,51517392,R6106,Early Years Funding (PVIs and LA),"30,702.67",07/05/2019,Communities
226251,The Queen Elizabeth School - Academy,51523569,R6107,SEN Statements Funding,"2,455.00",24/05/2019,Communities
226251,The Queen Elizabeth School - Academy,51523277,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",22/05/2019,Communities
206184,The Railway Children Nursery,51517480,R6106,Early Years Funding (PVIs and LA),"14,819.45",07/05/2019,Communities
206184,The Railway Children Nursery,51517971,R6106,Early Years Funding (PVIs and LA),"1,444.17",08/05/2019,Communities
206191,The Rowan Organisation,51510433,R5702,Payments to External Contractors,640.66,09/05/2019,People
206191,The Rowan Organisation,51517863,R5702,Payments to External Contractors,622.30,31/05/2019,People
206191,The Rowan Organisation,51509249,R5807,Social Care Block Contracts,"4,958.00",03/05/2019,People
206191,The Rowan Organisation,51509244,R5807,Social Care Block Contracts,"6,076.94",03/05/2019,People
206191,The Rowan Organisation,51517800,R5807,Social Care Block Contracts,"5,905.50",31/05/2019,People
206195,The Rugby Montessori Nursery School,51517528,R6106,Early Years Funding (PVIs and LA),"30,810.78",07/05/2019,Communities
233222,The Secret Garden Project,51509813,R5702,Payments to External Contractors,"14,300.00",08/05/2019,Communities
228270,The Shaw Education Trust,51509117,R6107,SEN Statements Funding,"7,232.00",03/05/2019,Communities
206204,The Spring Playgroup Charity,51517400,R6106,Early Years Funding (PVIs and LA),"21,995.65",07/05/2019,Communities
206204,The Spring Playgroup Charity,51517905,R6106,Early Years Funding (PVIs and LA),"1,118.83",08/05/2019,Communities
226255,The Stour Federation (Acorns Primary) - Academy,51520464,R1408,Other Staffing Costs,"2,520.00",15/05/2019,Schools
226255,The Stour Federation (Acorns Primary) - Academy,51517160,R6106,Early Years Funding (PVIs and LA),"6,918.91",03/05/2019,Communities
226255,The Stour Federation (Acorns Primary) - Academy,51517520,R6106,Early Years Funding (PVIs and LA),"7,567.56",07/05/2019,Communities
226256,The Stour Federation (Stour Primary) - Academy,51520457,R1408,Other Staffing Costs,"2,520.00",15/05/2019,Schools
226256,The Stour Federation (Stour Primary) - Academy,51523532,R6107,SEN Statements Funding,"5,963.00",24/05/2019,Communities
226256,The Stour Federation (Stour Primary) - Academy,51523282,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/05/2019,Communities
212461,The Stratford Manor Hotel,51511324,R2201,Rents & Lettings,750.00,13/05/2019,Communities
238696,The Training Hub Ltd,51516499,R5802,Substitute Care,"2,250.00",28/05/2019,People
206220,The Tree House Pre-School,51517396,R6106,Early Years Funding (PVIs and LA),"51,999.95",07/05/2019,Communities
206220,The Tree House Pre-School,51518015,R6106,Early Years Funding (PVIs and LA),"7,365.27",08/05/2019,Communities
206220,The Tree House Pre-School,51521893,R6106,Early Years Funding (PVIs and LA),"1,400.00",17/05/2019,Communities
202160,The UK Association for Music Education - Music Mark,51521760,R4702,Subscriptions To Organisations,"1,020.00",30/05/2019,People
206227,The Warwickshire Golf & Country Club,51508609,R2201,Rents & Lettings,"1,007.50",03/05/2019,People
206229,The Willow Tree Nursery School Bidford Ltd,51517531,R6106,Early Years Funding (PVIs and LA),"24,540.52",07/05/2019,Communities
206231,The Woodlands Day Nursery,51517371,R6106,Early Years Funding (PVIs and LA),"18,018.00",07/05/2019,Communities
206231,The Woodlands Day Nursery,51517983,R6106,Early Years Funding (PVIs and LA),"3,321.59",08/05/2019,Communities
209809,Thomson Reuters (****2067),51509165,R4058,"Books, Newspapers & Publications","1,071.86",03/05/2019,Resources
100023,Thurlaston Meadows Care Home Ltd,51517072,R5806,Residential Care,"2,103.86",31/05/2019,People
100023,Thurlaston Meadows Care Home Ltd,51517074,R5806,Residential Care,"2,103.86",31/05/2019,People
225243,TIAA Ltd,51516420,R1101,Agency Staff Pay,"8,125.00",15/05/2019,Resources
225243,TIAA Ltd,51516409,R4441,Professional Fees,"3,135.00",15/05/2019,Resources
225243,TIAA Ltd,51516414,R4441,Professional Fees,"3,135.00",15/05/2019,Resources
225243,TIAA Ltd,51523045,R4441,Professional Fees,"1,650.00",21/05/2019,Resources
225243,TIAA Ltd,51524181,R4441,Professional Fees,"2,475.00",24/05/2019,Resources
225243,TIAA Ltd,51524183,R4441,Professional Fees,"2,475.00",24/05/2019,Resources
225243,TIAA Ltd,51524184,R4441,Professional Fees,"2,475.00",24/05/2019,Resources
225243,TIAA Ltd,51524189,R4441,Professional Fees,"3,960.00",31/05/2019,Resources
220162,Tiny Toes Pre-School,51517543,R6106,Early Years Funding (PVIs and LA),"18,540.52",07/05/2019,Communities
220162,Tiny Toes Pre-School,51517967,R6106,Early Years Funding (PVIs and LA),929.98,08/05/2019,Communities
206281,Tiny Tots Nursery (Nuneaton) Ltd,51517442,R6106,Early Years Funding (PVIs and LA),"14,719.26",07/05/2019,Communities
206281,Tiny Tots Nursery (Nuneaton) Ltd,51518017,R6106,Early Years Funding (PVIs and LA),"7,220.85",08/05/2019,Communities
206282,Tiny Town Nursery,51517494,R6106,Early Years Funding (PVIs and LA),"17,269.53",07/05/2019,Communities
206282,Tiny Town Nursery,51517923,R6106,Early Years Funding (PVIs and LA),"1,444.17",08/05/2019,Communities
209807,TLET t/a Ashlawn School Academy Trust,51523562,R6107,SEN Statements Funding,"9,182.00",24/05/2019,Communities
216118,TLET t/a Henry Hinde Infant School,51523589,R6107,SEN Statements Funding,"6,606.00",24/05/2019,Communities
207882,Tmc Design Concept Ltd,51512662,R5702,Payments to External Contractors,"1,200.00",16/05/2019,Communities
221828,TMP (UK) Ltd,51512349,R1408,Other Staffing Costs,"1,295.00",03/05/2019,Resources
221828,TMP (UK) Ltd,51517561,R1408,Other Staffing Costs,"1,130.00",31/05/2019,Resources
221828,TMP (UK) Ltd,51513051,R4441,Professional Fees,932.37,17/05/2019,Resources
221828,TMP (UK) Ltd,51513068,R4441,Professional Fees,514.43,17/05/2019,Resources
221828,TMP (UK) Ltd,51515331,R4441,Professional Fees,"14,470.00",24/05/2019,Resources
221828,TMP (UK) Ltd,51517695,R4441,Professional Fees,515.39,31/05/2019,Resources
,Toft Uk,41238,,,720.50,14/05/2019,Communities
202217,Tommies Childcare Ltd,51517172,R6106,Early Years Funding (PVIs and LA),"18,018.00",03/05/2019,Communities
202217,Tommies Childcare Ltd,51517518,R6106,Early Years Funding (PVIs and LA),"3,243.24",07/05/2019,Communities
202217,Tommies Childcare Ltd,51517374,R6106,Early Years Funding (PVIs and LA),"12,183.05",07/05/2019,Communities
202217,Tommies Childcare Ltd,51518004,R6106,Early Years Funding (PVIs and LA),"1,356.88",08/05/2019,Communities
202217,Tommies Childcare Ltd,51517974,R6106,Early Years Funding (PVIs and LA),722.09,08/05/2019,Communities
202217,Tommies Childcare Ltd,51518024,R6106,Early Years Funding (PVIs and LA),"6,498.77",08/05/2019,Communities
206314,Total Gas & Power Ltd,51511317,R2102,Energy Costs,994.21,09/05/2019,Schools
206314,Total Gas & Power Ltd,51511338,R2102,Energy Costs,880.85,10/05/2019,Schools
206314,Total Gas & Power Ltd,51511903,R2102,Energy Costs,919.97,10/05/2019,Schools
206314,Total Gas & Power Ltd,51511160,R2102,Energy Costs,"1,100.47",10/05/2019,Schools
206314,Total Gas & Power Ltd,51513422,R2102,Energy Costs,860.95,10/05/2019,Resources
206314,Total Gas & Power Ltd,51512459,R2102,Energy Costs,635.42,10/05/2019,Schools
206314,Total Gas & Power Ltd,51512728,R2102,Energy Costs,650.31,10/05/2019,Schools
206314,Total Gas & Power Ltd,51517684,R2102,Energy Costs,"2,763.58",13/05/2019,Schools
206314,Total Gas & Power Ltd,51516461,R2102,Energy Costs,506.41,13/05/2019,Resources
206314,Total Gas & Power Ltd,51513415,R2102,Energy Costs,660.98,13/05/2019,Resources
206314,Total Gas & Power Ltd,51513417,R2102,Energy Costs,764.22,13/05/2019,Resources
206314,Total Gas & Power Ltd,51513420,R2102,Energy Costs,767.13,13/05/2019,Resources
206314,Total Gas & Power Ltd,51513421,R2102,Energy Costs,768.51,13/05/2019,Resources
206314,Total Gas & Power Ltd,51516462,R2102,Energy Costs,513.62,13/05/2019,Resources
206314,Total Gas & Power Ltd,51513423,R2102,Energy Costs,959.36,13/05/2019,Resources
206314,Total Gas & Power Ltd,51513424,R2102,Energy Costs,"1,021.51",13/05/2019,Resources
206314,Total Gas & Power Ltd,51513425,R2102,Energy Costs,"1,546.98",13/05/2019,Resources
206314,Total Gas & Power Ltd,51513432,R2102,Energy Costs,899.31,13/05/2019,Resources
206314,Total Gas & Power Ltd,51513433,R2102,Energy Costs,662.43,13/05/2019,Resources
206314,Total Gas & Power Ltd,51513436,R2102,Energy Costs,"3,008.08",13/05/2019,Resources
206314,Total Gas & Power Ltd,51513761,R2102,Energy Costs,734.59,13/05/2019,Resources
206314,Total Gas & Power Ltd,51513763,R2102,Energy Costs,725.11,13/05/2019,Resources
206314,Total Gas & Power Ltd,51513764,R2102,Energy Costs,695.13,13/05/2019,Resources
206314,Total Gas & Power Ltd,51513767,R2102,Energy Costs,"3,681.37",13/05/2019,Resources
206314,Total Gas & Power Ltd,51513768,R2102,Energy Costs,"2,021.72",13/05/2019,Resources
206314,Total Gas & Power Ltd,51513769,R2102,Energy Costs,"16,310.92",13/05/2019,Resources
206314,Total Gas & Power Ltd,51513771,R2102,Energy Costs,856.88,13/05/2019,Resources
206314,Total Gas & Power Ltd,51513773,R2102,Energy Costs,743.78,13/05/2019,Resources
206314,Total Gas & Power Ltd,51513774,R2102,Energy Costs,"1,991.83",13/05/2019,Resources
206314,Total Gas & Power Ltd,51513776,R2102,Energy Costs,"2,258.70",13/05/2019,Resources
206314,Total Gas & Power Ltd,51514031,R2102,Energy Costs,"3,078.15",13/05/2019,Resources
206314,Total Gas & Power Ltd,51514033,R2102,Energy Costs,"1,843.88",13/05/2019,Resources
206314,Total Gas & Power Ltd,51515320,R2102,Energy Costs,638.17,13/05/2019,Resources
206314,Total Gas & Power Ltd,51515323,R2102,Energy Costs,941.32,13/05/2019,Resources
206314,Total Gas & Power Ltd,51512410,R2102,Energy Costs,528.68,13/05/2019,Schools
206314,Total Gas & Power Ltd,51515795,R2102,Energy Costs,"1,074.84",13/05/2019,Resources
206314,Total Gas & Power Ltd,51516419,R2102,Energy Costs,855.26,13/05/2019,Resources
206314,Total Gas & Power Ltd,51516421,R2102,Energy Costs,798.32,13/05/2019,Resources
206314,Total Gas & Power Ltd,51516424,R2102,Energy Costs,719.43,13/05/2019,Resources
206314,Total Gas & Power Ltd,51516427,R2102,Energy Costs,889.55,13/05/2019,Resources
206314,Total Gas & Power Ltd,51511744,R2102,Energy Costs,"6,249.80",13/05/2019,Communities
206314,Total Gas & Power Ltd,51516460,R2102,Energy Costs,594.06,13/05/2019,Resources
206314,Total Gas & Power Ltd,51519791,R2102,Energy Costs,533.27,14/05/2019,Communities
206314,Total Gas & Power Ltd,51519483,R2102,Energy Costs,831.30,14/05/2019,Communities
206314,Total Gas & Power Ltd,51521000,R2102,Energy Costs,516.52,14/05/2019,Schools
206314,Total Gas & Power Ltd,51520359,R2102,Energy Costs,937.07,14/05/2019,Schools
206314,Total Gas & Power Ltd,51512358,R2102,Energy Costs,544.05,15/05/2019,Communities
206314,Total Gas & Power Ltd,51520358,R2102,Energy Costs,772.29,15/05/2019,Schools
206314,Total Gas & Power Ltd,51520165,R2102,Energy Costs,"1,251.09",23/05/2019,Communities
206314,Total Gas & Power Ltd,51520164,R2102,Energy Costs,941.84,23/05/2019,Communities
206314,Total Gas & Power Ltd,51515448,R2102,Energy Costs,756.75,23/05/2019,Resources
206314,Total Gas & Power Ltd,51522012,R2102,Energy Costs,995.29,23/05/2019,People
206314,Total Gas & Power Ltd,51525001,R2102,Energy Costs,517.95,30/05/2019,Schools
206314,Total Gas & Power Ltd,51513808,R5702,Payments to External Contractors,"20,566.32",13/05/2019,Communities
206314,Total Gas & Power Ltd,51513817,R5702,Payments to External Contractors,"19,379.47",13/05/2019,Communities
206314,Total Gas & Power Ltd,51513812,R5702,Payments to External Contractors,"92,461.29",13/05/2019,Communities
206314,Total Gas & Power Ltd,51513809,R5702,Payments to External Contractors,"3,984.38",13/05/2019,Communities
206292,Traffic Management & Safety Ltd t/a TMS Consultancy,51518178,R1601,Training,"2,400.00",31/05/2019,Communities
220283,Traffix Ltd,51507969,R5702,Payments to External Contractors,"1,155.00",02/05/2019,Communities
220283,Traffix Ltd,51507964,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"3,260.00",02/05/2019,Communities
220283,Traffix Ltd,51507972,R5706,Payments to Third Parties - Recoverable Operating Expenditure,760.00,02/05/2019,Communities
206345,Translation World Ltd,51515759,R4441,Professional Fees,"1,329.52",03/05/2019,Resources
206345,Translation World Ltd,51524097,R4441,Professional Fees,902.88,24/05/2019,Resources
206349,Travel Class Ltd t/a JCA Adventure,51511719,R4915,Schools Specific - Other Expenditure,"1,934.00",13/05/2019,Schools
,Travelodge Gb0000,42391,,,507.00,10/05/2019,People
,Travelodge Gb0000,46753,,,513.33,22/05/2019,People
206353,Tree Tops Montessori Nursery,51514330,R5803,Daycare External,618.08,02/05/2019,People
206353,Tree Tops Montessori Nursery,51514333,R5803,Daycare External,618.08,13/05/2019,People
206353,Tree Tops Montessori Nursery,51522779,R5803,Daycare External,873.00,22/05/2019,People
206353,Tree Tops Montessori Nursery,51517490,R6106,Early Years Funding (PVIs and LA),"21,981.96",07/05/2019,Communities
206353,Tree Tops Montessori Nursery,51517938,R6106,Early Years Funding (PVIs and LA),722.09,08/05/2019,Communities
206354,Trend Control Systems Ltd,51512324,R2023,Property Services Mechanical (LM),"1,519.39",03/05/2019,Resources
206354,Trend Control Systems Ltd,51512119,R2023,Property Services Mechanical (LM),"1,928.42",03/05/2019,Resources
206354,Trend Control Systems Ltd,51512126,R2023,Property Services Mechanical (LM),700.40,03/05/2019,Resources
206354,Trend Control Systems Ltd,51512127,R2023,Property Services Mechanical (LM),"1,116.78",03/05/2019,Resources
206354,Trend Control Systems Ltd,51512649,R2023,Property Services Mechanical (LM),702.30,03/05/2019,Resources
206354,Trend Control Systems Ltd,51512583,R2023,Property Services Mechanical (LM),994.13,03/05/2019,Resources
206354,Trend Control Systems Ltd,51513349,R2023,Property Services Mechanical (LM),"1,000.00",13/05/2019,Resources
206357,Triangle Nurseries,51517397,R6106,Early Years Funding (PVIs and LA),"10,810.80",07/05/2019,Communities
206357,Triangle Nurseries,51517933,R6106,Early Years Funding (PVIs and LA),722.09,08/05/2019,Communities
231657,Triangle Services Ltd,51522666,R4441,Professional Fees,"1,540.00",30/05/2019,Resources
209987,Trinity College London,51509245,R4607,Client Expenses,"1,050.00",03/05/2019,Communities
209987,Trinity College London,51509243,R4607,Client Expenses,"1,050.00",03/05/2019,Communities
209987,Trinity College London,51509241,R4607,Client Expenses,"1,050.00",03/05/2019,Communities
209987,Trinity College London,51509234,R4607,Client Expenses,850.00,03/05/2019,Communities
213006,Trinity Court Surgery,51524906,R5702,Payments to External Contractors,786.87,30/05/2019,Communities
231691,Trinity Specialist College Ltd,51510532,R5702,Payments to External Contractors,"7,060.00",09/05/2019,Communities
231691,Trinity Specialist College Ltd,51510537,R5702,Payments to External Contractors,"22,270.00",09/05/2019,Communities
219505,trueCall Ltd,51509750,R4008,Equipment - Access To Work,916.60,08/05/2019,Communities
232178,TS Healthcare Ltd,51522629,R5459,Leaving Care Accommodation,"3,840.00",24/05/2019,People
212499,TTS Group Ltd,51520171,R4030,Materials,819.90,17/05/2019,Schools
,Tudor Environmental,52154,,,"1,671.42",07/05/2019,Communities
,Tudor Environmental,57468,,,910.30,09/05/2019,Communities
221745,Tudor Grange Academies Trust,51517451,R6106,Early Years Funding (PVIs and LA),"4,315.61",07/05/2019,Communities
206391,Turner & Townsend Project Management Ltd,51516004,R2002,Building Maintenance,"1,170.00",01/05/2019,Resources
206391,Turner & Townsend Project Management Ltd,51515960,R2002,Building Maintenance,"1,170.00",01/05/2019,Resources
206391,Turner & Townsend Project Management Ltd,51523765,R2002,Building Maintenance,"7,170.00",23/05/2019,Resources
100426,Turning Point *TPL* (****2879),51507873,R5702,Payments to External Contractors,"1,631.00",02/05/2019,Communities
100426,Turning Point *TPL* (****2879),51515930,R5702,Payments to External Contractors,"1,820.00",23/05/2019,Communities
100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51515143,R5807,Social Care Block Contracts,"10,664.00",24/05/2019,People
237315,Twickenham Primary School,51523274,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/05/2019,Communities
206406,Twinkle Twinkle Stars Day Nursery Ltd,51517459,R6106,Early Years Funding (PVIs and LA),"21,783.76",07/05/2019,Communities
206406,Twinkle Twinkle Stars Day Nursery Ltd,51517962,R6106,Early Years Funding (PVIs and LA),"2,888.34",08/05/2019,Communities
206412,Tysoe Childrens Group,51517516,R6106,Early Years Funding (PVIs and LA),"17,441.42",07/05/2019,Communities
206412,Tysoe Childrens Group,51517957,R6106,Early Years Funding (PVIs and LA),"3,610.43",08/05/2019,Communities
230749,UKROEd Ltd,51510830,R4441,Professional Fees,"97,440.00",02/05/2019,Communities
230749,UKROEd Ltd,51519954,R4441,Professional Fees,"92,120.00",31/05/2019,Communities
230819,U-Neek Learning Ltd,51509385,R5702,Payments to External Contractors,960.00,03/05/2019,Communities
220554,Unique Senior Care,51510140,R5807,Social Care Block Contracts,"12,601.25",03/05/2019,People
220554,Unique Senior Care,51511782,R5807,Social Care Block Contracts,"2,705.00",13/05/2019,People
209135,Unity Automotive Group Ltd t/a Unity Tredington,51517880,R3010,Purchase Of Vehicles,"12,495.00",09/05/2019,Communities
235190,Unity MAT - Brooke School,51523968,R6107,SEN Statements Funding,"161,272.00",24/05/2019,Communities
235190,Unity MAT - Brooke School,51524694,R6107,SEN Statements Funding,"2,540.00",28/05/2019,Communities
235190,Unity MAT - Brooke School,51524690,R6107,SEN Statements Funding,"1,451.00",28/05/2019,Communities
235190,Unity MAT - Brooke School,51523266,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/05/2019,Communities
235188,Unity MAT - Woodlands,51522970,R1408,Other Staffing Costs,"4,281.14",21/05/2019,Schools
235188,Unity MAT - Woodlands,51523964,R6107,SEN Statements Funding,"117,229.00",24/05/2019,Communities
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51522235,R5702,Payments to External Contractors,"4,337.00",16/05/2019,Communities
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51524735,R5702,Payments to External Contractors,"3,069.00",28/05/2019,Communities
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51524734,R5702,Payments to External Contractors,"1,580.00",28/05/2019,Communities
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51525802,R5702,Payments to External Contractors,"3,322.00",31/05/2019,Communities
206438,University Hospitals Coventry & Warwickshire NHS Trust,51509160,R4615,Coroner/Mortuary/Pathology Fees,"6,368.40",03/05/2019,Other Services
206438,University Hospitals Coventry & Warwickshire NHS Trust,51522622,R4615,Coroner/Mortuary/Pathology Fees,"7,466.40",31/05/2019,Other Services
206438,University Hospitals Coventry & Warwickshire NHS Trust,51510219,R5702,Payments to External Contractors,"10,417.17",03/05/2019,Communities
206438,University Hospitals Coventry & Warwickshire NHS Trust,51519137,R5702,Payments to External Contractors,536.30,09/05/2019,Communities
206438,University Hospitals Coventry & Warwickshire NHS Trust,51522241,R5702,Payments to External Contractors,"10,417.17",31/05/2019,Communities
209648,University of Birmingham (UOB),51510293,R1601,Training,545.00,09/05/2019,People
209648,University of Birmingham (UOB),51510288,R1601,Training,545.00,09/05/2019,People
209648,University of Birmingham (UOB),51510254,R1601,Training,545.00,09/05/2019,People
209648,University of Birmingham (UOB),51510268,R1601,Training,545.00,09/05/2019,People
209648,University of Birmingham (UOB),51510253,R1601,Training,545.00,09/05/2019,People
238473,University of Exeter Students' Guild,51512407,R4441,Professional Fees,990.00,15/05/2019,People
238293,Valtech Ltd,51507516,R3001,Vehicle Operating Costs,"1,909.44",20/05/2019,Resources
238293,Valtech Ltd,51512082,R3001,Vehicle Operating Costs,607.36,20/05/2019,Resources
211808,Values Academy Ltd,51515948,R6107,SEN Statements Funding,"9,275.00",16/05/2019,Communities
211808,Values Academy Ltd,51515947,R6107,SEN Statements Funding,"9,325.00",16/05/2019,Communities
211808,Values Academy Ltd,51515949,R6107,SEN Statements Funding,"8,175.00",16/05/2019,Communities
211808,Values Academy Ltd,51515946,R6107,SEN Statements Funding,"10,400.00",16/05/2019,Communities
211808,Values Academy Ltd,51515945,R6107,SEN Statements Funding,"9,935.00",16/05/2019,Communities
211808,Values Academy Ltd,51515927,R6107,SEN Statements Funding,"9,275.00",16/05/2019,Communities
211808,Values Academy Ltd,51515928,R6107,SEN Statements Funding,"9,425.00",16/05/2019,Communities
211808,Values Academy Ltd,51515936,R6107,SEN Statements Funding,"9,285.00",16/05/2019,Communities
211808,Values Academy Ltd,51515937,R6107,SEN Statements Funding,"7,961.00",16/05/2019,Communities
211808,Values Academy Ltd,51515939,R6107,SEN Statements Funding,"9,525.00",16/05/2019,Communities
211808,Values Academy Ltd,51515940,R6107,SEN Statements Funding,"9,325.00",16/05/2019,Communities
211808,Values Academy Ltd,51515941,R6107,SEN Statements Funding,"7,919.00",16/05/2019,Communities
211808,Values Academy Ltd,51515942,R6107,SEN Statements Funding,"9,285.00",16/05/2019,Communities
211808,Values Academy Ltd,51515943,R6107,SEN Statements Funding,"9,285.00",16/05/2019,Communities
211808,Values Academy Ltd,51515944,R6107,SEN Statements Funding,"7,919.00",16/05/2019,Communities
211808,Values Academy Ltd,51515938,R6107,SEN Statements Funding,"12,235.00",24/05/2019,Communities
211808,Values Academy Ltd,51519719,R6107,SEN Statements Funding,"-3,700.00",24/05/2019,Communities
211808,Values Academy Ltd,51515932,R6107,SEN Statements Funding,"9,325.00",29/05/2019,Communities
227894,Vectos (Microsim) Ltd,51524672,C1050,External Fees,"1,770.00",28/05/2019,Capital
227894,Vectos (Microsim) Ltd,51509536,R4409,Consultancy,"9,874.00",03/05/2019,Communities
227894,Vectos (Microsim) Ltd,51511484,R4409,Consultancy,"1,225.00",03/05/2019,Communities
227894,Vectos (Microsim) Ltd,51509536,R4409,Consultancy,"13,808.00",03/05/2019,Communities
227894,Vectos (Microsim) Ltd,51509363,R4409,Consultancy,"1,067.50",03/05/2019,Communities
227894,Vectos (Microsim) Ltd,51512618,R4409,Consultancy,"1,540.00",16/05/2019,Communities
227894,Vectos (Microsim) Ltd,51522361,R4409,Consultancy,"6,674.00",17/05/2019,Communities
235349,Ventureserve Ltd,51521062,R2751,Grounds Maintenance,"1,350.00",14/05/2019,Communities
235349,Ventureserve Ltd,51509869,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"1,540.00",07/05/2019,Communities
235349,Ventureserve Ltd,51521067,R5706,Payments to Third Parties - Recoverable Operating Expenditure,840.00,16/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51512373,R5702,Payments to External Contractors,727.95,01/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51514479,R5702,Payments to External Contractors,810.51,09/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51513950,R5702,Payments to External Contractors,"3,663.98",09/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51513948,R5702,Payments to External Contractors,"1,443.63",09/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51513946,R5702,Payments to External Contractors,"1,347.58",16/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51514947,R5702,Payments to External Contractors,678.58,16/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51514944,R5702,Payments to External Contractors,"4,233.81",16/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51518197,R5702,Payments to External Contractors,751.30,24/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51518198,R5702,Payments to External Contractors,"1,107.98",24/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51519066,R5702,Payments to External Contractors,"1,438.68",24/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51518196,R5702,Payments to External Contractors,"2,803.42",24/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51519055,R5702,Payments to External Contractors,"1,530.60",31/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51519127,R5702,Payments to External Contractors,"2,418.95",31/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51519730,R5702,Payments to External Contractors,"1,072.13",31/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51521719,R5702,Payments to External Contractors,"2,109.76",31/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51511937,R5841,Landfill Tax Payments,"1,339.59",01/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51511944,R5841,Landfill Tax Payments,"3,406.79",01/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51511947,R5841,Landfill Tax Payments,587.07,01/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51512373,R5841,Landfill Tax Payments,"5,114.63",01/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51513942,R5841,Landfill Tax Payments,966.48,09/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51514479,R5841,Landfill Tax Payments,"5,848.23",09/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51513950,R5841,Landfill Tax Payments,"25,786.30",09/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51513948,R5841,Landfill Tax Payments,"10,159.94",09/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51513946,R5841,Landfill Tax Payments,"9,483.97",16/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51514947,R5841,Landfill Tax Payments,"4,896.37",16/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51514944,R5841,Landfill Tax Payments,"29,796.55",16/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51518197,R5841,Landfill Tax Payments,"5,287.35",24/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51518198,R5841,Landfill Tax Payments,"7,797.65",24/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51518196,R5841,Landfill Tax Payments,"19,729.76",24/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51519066,R5841,Landfill Tax Payments,"10,381.01",24/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51519055,R5841,Landfill Tax Payments,"11,044.24",31/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51519127,R5841,Landfill Tax Payments,"17,024.00",31/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51519730,R5841,Landfill Tax Payments,"7,545.52",31/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51521719,R5841,Landfill Tax Payments,"14,848.02",31/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51523903,R5841,Landfill Tax Payments,964.66,31/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51523906,R5841,Landfill Tax Payments,"1,998.74",31/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51523977,R5841,Landfill Tax Payments,"2,166.82",31/05/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51523978,R5841,Landfill Tax Payments,"2,124.80",31/05/2019,Communities
237516,Verilocation Ltd,51507234,R4506,IT Support & Maintenance,"2,640.00",01/05/2019,Communities
238790,Vineyard Homes Ltd,51520597,R5459,Leaving Care Accommodation,"1,695.00",16/05/2019,People
238790,Vineyard Homes Ltd,51522193,R5459,Leaving Care Accommodation,"5,280.00",21/05/2019,People
206507,Virgin Media Business (****2128),51518986,R4513,Telephones & Broadband,895.96,31/05/2019,Resources
206508,Virgin Media Business (****2466),51511417,R4513,Telephones & Broadband,"4,537.73",03/05/2019,Resources
206515,Visual UK Ltd,51519796,R4015,Equipment Repair & Maintenance,"1,833.02",31/05/2019,Communities
206524,Vodafone Ltd (Corporate) (****4098),51522391,R4513,Telephones & Broadband,"18,081.48",23/05/2019,Resources
206524,Vodafone Ltd (Corporate) (****4098),51516005,R4513,Telephones & Broadband,681.05,29/05/2019,Communities
225155,VoiceAbility Advocacy,51510543,R5850,Helping Services,"1,450.68",03/05/2019,People
206533,Voluntary Action Stratford On Avon District,51507825,R3206,Client/Customer/Pupil Travel,"13,873.00",02/05/2019,Communities
206533,Voluntary Action Stratford On Avon District,51507825,R3206,Client/Customer/Pupil Travel,"5,000.00",02/05/2019,Communities
206533,Voluntary Action Stratford On Avon District,51515972,R3206,Client/Customer/Pupil Travel,"2,278.98",15/05/2019,Communities
206534,Volunteer Friends,51508757,R3206,Client/Customer/Pupil Travel,"1,012.50",03/05/2019,Communities
206534,Volunteer Friends,51508757,R3206,Client/Customer/Pupil Travel,950.00,03/05/2019,Communities
238470,VPS (UK) Ltd,51507904,R2002,Building Maintenance,938.90,01/05/2019,Resources
238470,VPS (UK) Ltd,51517559,R2002,Building Maintenance,751.12,30/05/2019,Resources
238899,W E Sutton Ltd,51523881,R4030,Materials,680.00,23/05/2019,Other Services
223220,Walkwood CE Middle School (Academy),51523275,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/05/2019,Communities
,Warwick Dc Moto,9909,,,600.00,09/05/2019,Resources
,Warwick District Counc,8891,,,600.00,17/05/2019,Resources
206585,Warwick District Council,51522179,R4441,Professional Fees,"17,666.67",21/05/2019,Resources
209386,Warwick Gates Family Health Centre,51524900,R5702,Payments to External Contractors,500.10,30/05/2019,Communities
206598,Warwick Independent Schools Foundation (****1875),51517385,R6106,Early Years Funding (PVIs and LA),"33,775.71",07/05/2019,Communities
206599,Warwick Printing Company Ltd,51509678,R4310,"Printing, Photocopying and Reprographics","3,357.00",03/05/2019,Resources
203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings  Ltd),51509387,R2201,Rents & Lettings,"5,362.00",02/05/2019,Communities
203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings  Ltd),51519968,R2201,Rents & Lettings,"4,812.00",31/05/2019,Communities
203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings  Ltd),51521744,R4102,Catering Services & Supplies,545.00,16/05/2019,Communities
206607,Warwickshire Association For The Blind t/a Warwickshire Vision Support,51522238,R5807,Social Care Block Contracts,"21,197.00",30/05/2019,People
206611,Warwickshire College,51513841,R5702,Payments to External Contractors,"146,713.05",17/05/2019,Communities
207704,Warwickshire Community and Voluntary Action***4068,51515737,R3206,Client/Customer/Pupil Travel,"1,070.38",13/05/2019,Communities
208342,Warwickshire County Council Pension Fund,51518844,R1809,LG Staff Pension Expenses,"136,750.00",22/05/2019,Other Services
208342,Warwickshire County Council Pension Fund,51516583,R1809,LG Staff Pension Expenses,"100,822.27",24/05/2019,Other Services
208342,Warwickshire County Council Pension Fund,51511176,R1815,Pensions Strains Payments,"65,720.43",01/05/2019,People
208342,Warwickshire County Council Pension Fund,51511300,R1815,Pensions Strains Payments,"11,681.18",02/05/2019,People
208342,Warwickshire County Council Pension Fund,51511975,R1815,Pensions Strains Payments,"82,533.33",03/05/2019,People
206624,WARWICKSHIRE Police and Crime Commissioner ****4933,51508666,R2201,Rents & Lettings,"5,354.09",02/05/2019,Other Services
205501,Waterplus (****3152),51516693,R2401,Water Supply,676.06,02/05/2019,Schools
205501,Waterplus (****3152),51514841,R2401,Water Supply,636.69,03/05/2019,Communities
205501,Waterplus (****3152),51515998,R2401,Water Supply,"-4,568.27",09/05/2019,Resources
205501,Waterplus (****3152),51515998,R2401,Water Supply,"-2,266.20",09/05/2019,Resources
205501,Waterplus (****3152),51515998,R2401,Water Supply,863.81,09/05/2019,Resources
205501,Waterplus (****3152),51515998,R2401,Water Supply,660.30,09/05/2019,Resources
205501,Waterplus (****3152),51515998,R2401,Water Supply,"4,485.83",09/05/2019,Resources
205501,Waterplus (****3152),51515998,R2401,Water Supply,963.66,09/05/2019,Resources
205501,Waterplus (****3152),51521613,R2401,Water Supply,535.80,17/05/2019,Resources
205501,Waterplus (****3152),51520221,R2401,Water Supply,678.60,20/05/2019,Schools
205501,Waterplus (****3152),51523882,R2401,Water Supply,546.71,24/05/2019,Resources
205501,Waterplus (****3152),51523884,R2401,Water Supply,703.47,24/05/2019,Resources
205501,Waterplus (****3152),51524574,R2401,Water Supply,751.43,31/05/2019,Schools
205501,Waterplus (****3152),51524549,R2401,Water Supply,732.63,31/05/2019,Resources
205501,Waterplus (****3152),51524962,R2401,Water Supply,"1,535.13",31/05/2019,Communities
205501,Waterplus (****3152),51519788,R2754,Waste Management,923.22,14/05/2019,Communities
206642,Watling JCB Ltd,51519462,R4015,Equipment Repair & Maintenance,"1,059.55",24/05/2019,Communities
100024,WCS Care Group Ltd,51519702,R5807,Social Care Block Contracts,"-7,858.13",24/05/2019,People
100024,WCS Care Group Ltd,51519704,R5807,Social Care Block Contracts,"-7,858.13",24/05/2019,People
100024,WCS Care Group Ltd,51523839,R5807,Social Care Block Contracts,"394,153.00",24/05/2019,People
100024,WCS Care Group Ltd,51523829,R5807,Social Care Block Contracts,"81,115.00",24/05/2019,People
100024,WCS Care Group Ltd,51523829,R5807,Social Care Block Contracts,"37,549.00",24/05/2019,People
206736,Webanywhere Ltd,51519048,R4513,Telephones & Broadband,"1,485.00",10/05/2019,Schools
206740,Webex Communications UK Ltd,51522368,R4506,IT Support & Maintenance,"1,120.52",28/05/2019,Resources
206742,Weddington Preschool,51517440,R6106,Early Years Funding (PVIs and LA),"27,188.29",07/05/2019,Communities
206742,Weddington Preschool,51517904,R6106,Early Years Funding (PVIs and LA),"2,455.09",08/05/2019,Communities
206742,Weddington Preschool,51521891,R6106,Early Years Funding (PVIs and LA),660.00,17/05/2019,Communities
206742,Weddington Preschool,51521896,R6106,Early Years Funding (PVIs and LA),"1,100.00",17/05/2019,Communities
206747,Weightmans LLP,51519672,R4928,Other Insurance Claims,"3,750.17",14/05/2019,Other Services
206747,Weightmans LLP,51519660,R4928,Other Insurance Claims,"4,954.34",14/05/2019,Other Services
206747,Weightmans LLP,51521050,R4928,Other Insurance Claims,"1,337.50",16/05/2019,Other Services
206747,Weightmans LLP,51523201,R4928,Other Insurance Claims,634.50,23/05/2019,Other Services
206747,Weightmans LLP,51523205,R4928,Other Insurance Claims,"1,146.60",23/05/2019,Other Services
206747,Weightmans LLP,51523206,R4928,Other Insurance Claims,748.50,23/05/2019,Other Services
206747,Weightmans LLP,51523203,R4928,Other Insurance Claims,547.00,23/05/2019,Other Services
236287,Welcombe Hills School (South Warwickshire Academy Trust ),51523961,R6107,SEN Statements Funding,"121,745.00",24/05/2019,Communities
218040,Wellington Day Nursery (Regent),51517540,R6106,Early Years Funding (PVIs and LA),"61,238.86",07/05/2019,Communities
218040,Wellington Day Nursery (Regent),51518048,R6106,Early Years Funding (PVIs and LA),"20,283.85",08/05/2019,Communities
218040,Wellington Day Nursery (Regent),51521887,R6106,Early Years Funding (PVIs and LA),600.00,17/05/2019,Communities
229593,Wellingtons Day Nursery (Bilton),51517517,R6106,Early Years Funding (PVIs and LA),"23,423.40",07/05/2019,Communities
229593,Wellingtons Day Nursery (Bilton),51517953,R6106,Early Years Funding (PVIs and LA),"4,091.82",08/05/2019,Communities
220281,Wellingtons Day Nursery (Pavilion),51517454,R6106,Early Years Funding (PVIs and LA),"35,068.08",07/05/2019,Communities
220281,Wellingtons Day Nursery (Pavilion),51517909,R6106,Early Years Funding (PVIs and LA),"17,330.04",08/05/2019,Communities
236433,West Coast Trains Ltd,51519632,R4409,Consultancy,"2,500.00",31/05/2019,Communities
238751,West End Stage Ltd,51521975,R4607,Client Expenses,840.00,20/05/2019,People
206555,West Midlands Combined Authority,51517077,R4409,Consultancy,"2,814.00",10/05/2019,Communities
211875,West Midlands Employers,51513724,R4512,Software,"32,950.00",17/05/2019,Resources
206772,West Midlands Fire Service,51525352,R5702,Payments to External Contractors,"7,417.44",31/05/2019,Communities
208910,Western Power Distribution,51519409,C1030,"New Construction, Conversion & Renovation","3,813.93",10/05/2019,Capital
208910,Western Power Distribution,51521695,C1030,"New Construction, Conversion & Renovation","7,576.24",16/05/2019,Capital
208910,Western Power Distribution,51519701,R2102,Energy Costs,"1,941.53",23/05/2019,Communities
208910,Western Power Distribution,51521268,R2102,Energy Costs,"2,765.67",24/05/2019,Communities
206789,Westgate Pre-School,51517473,R6106,Early Years Funding (PVIs and LA),"13,576.56",07/05/2019,Communities
206789,Westgate Pre-School,51517899,R6106,Early Years Funding (PVIs and LA),908.82,08/05/2019,Communities
238626,Westmorland School (A Division of Witherslack Group Ltd),51513799,R6107,SEN Statements Funding,"20,868.00",17/05/2019,Communities
206643,WFL(UK) Ltd,51519752,R3001,Vehicle Operating Costs,742.03,14/05/2019,Communities
206643,WFL(UK) Ltd,51519465,R3001,Vehicle Operating Costs,820.80,24/05/2019,Communities
206643,WFL(UK) Ltd,51519472,R3001,Vehicle Operating Costs,672.71,24/05/2019,Communities
206643,WFL(UK) Ltd,51519473,R3001,Vehicle Operating Costs,"2,038.50",29/05/2019,Communities
216717,Whistl UK Ltd,51509429,R4309,Postage & Carriage,"1,216.38",03/05/2019,People
216717,Whistl UK Ltd,51512723,R4309,Postage & Carriage,"1,045.01",16/05/2019,People
206808,Whitmore's Timber Co Ltd,51511252,R4030,Materials,772.14,13/05/2019,Communities
238868,Wicken Toys Ltd,51523322,R4607,Client Expenses,"2,262.50",21/05/2019,People
,Wild View Events,4871,,,"1,379.20",24/04/2019,Communities
224584,Wilkinson Environmental Ltd,51515356,R5702,Payments to External Contractors,"3,300.00",08/05/2019,Communities
224584,Wilkinson Environmental Ltd,51516664,R5702,Payments to External Contractors,"2,080.00",08/05/2019,Communities
221506,Willmott Dixon Construction Ltd (special projects only),51520043,C1030,"New Construction, Conversion & Renovation","39,370.00",13/05/2019,Capital
221506,Willmott Dixon Construction Ltd (special projects only),51521696,C1030,"New Construction, Conversion & Renovation","219,578.58",16/05/2019,Capital
221506,Willmott Dixon Construction Ltd (special projects only),51520044,C1030,"New Construction, Conversion & Renovation","272,945.41",21/05/2019,Capital
221506,Willmott Dixon Construction Ltd (special projects only),51521195,C1030,"New Construction, Conversion & Renovation","79,154.00",22/05/2019,Capital
206835,Willow Brooke Day Nursery,51517370,R6106,Early Years Funding (PVIs and LA),"40,108.07",07/05/2019,Communities
206835,Willow Brooke Day Nursery,51517417,R6106,Early Years Funding (PVIs and LA),"37,643.21",07/05/2019,Communities
206835,Willow Brooke Day Nursery,51517924,R6106,Early Years Funding (PVIs and LA),"2,792.06",08/05/2019,Communities
206835,Willow Brooke Day Nursery,51517992,R6106,Early Years Funding (PVIs and LA),"10,638.72",08/05/2019,Communities
206835,Willow Brooke Day Nursery,51521912,R6106,Early Years Funding (PVIs and LA),550.00,17/05/2019,Communities
208475,Window & Door Maintenance Services Ltd,51516670,R5702,Payments to External Contractors,850.00,17/05/2019,Communities
225857,Witherslack Care,51517862,R5806,Residential Care,"81,553.33",16/05/2019,People
206858,Wm M Briers & Son - Tamworth  Ltd,51516647,R2601,Other Building Services,648.90,14/05/2019,Communities
206862,Wolston Leisure & Community Centre,51513717,R2201,Rents & Lettings,635.00,17/05/2019,People
223682,Wood End Primary School (Academy),51517489,R6106,Early Years Funding (PVIs and LA),"15,135.12",07/05/2019,Communities
213170,Woodfield School,51516676,R6107,SEN Statements Funding,"7,921.85",31/05/2019,Communities
210704,Woodland Day Nursery,51517507,R6106,Early Years Funding (PVIs and LA),"22,007.01",07/05/2019,Communities
206869,Woodlands Pre-School,51517418,R6106,Early Years Funding (PVIs and LA),"12,756.74",07/05/2019,Communities
227980,Woodloes Primary School (Academy),51517384,R6106,Early Years Funding (PVIs and LA),"31,783.75",07/05/2019,Communities
227980,Woodloes Primary School (Academy),51521729,R6106,Early Years Funding (PVIs and LA),550.00,17/05/2019,Communities
227980,Woodloes Primary School (Academy),51523575,R6107,SEN Statements Funding,"2,922.00",24/05/2019,Communities
222609,Woodside Church of England Primary School - Academy,51523595,R6107,SEN Statements Funding,"2,109.00",24/05/2019,Communities
222609,Woodside Church of England Primary School - Academy,51523271,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/05/2019,Communities
206880,Wootton Wawen Pre-School Group,51517448,R6106,Early Years Funding (PVIs and LA),"4,393.43",07/05/2019,Communities
206880,Wootton Wawen Pre-School Group,51517993,R6106,Early Years Funding (PVIs and LA),"1,444.17",08/05/2019,Communities
206892,Wren Day Nursery,51517419,R6106,Early Years Funding (PVIs and LA),"25,762.50",07/05/2019,Communities
220368,Wriggle Dance Theatre,51517775,R4441,Professional Fees,"5,300.00",31/05/2019,Resources
221034,Wrixon Care Services t/a Wrixon Security Services Ltd,51521123,R4409,Consultancy,787.40,15/05/2019,People
221034,Wrixon Care Services t/a Wrixon Security Services Ltd,51515996,R4409,Consultancy,"1,914.50",29/05/2019,People
221034,Wrixon Care Services t/a Wrixon Security Services Ltd,51515992,R4409,Consultancy,"1,702.30",29/05/2019,People
234925,WSP UK Ltd (Risk Management Services),51510039,R4409,Consultancy,"2,343.50",09/05/2019,Communities
,Www.Britishgas.Co.,39642,,,532.31,13/05/2019,People
,Www.Conwy.Gov.Uk,38340,,,808.90,17/05/2019,Communities
,Www.Healthcareconferen,31150,,,766.50,10/05/2019,People
,Www.Healthcareconferen,22892,,,638.75,24/05/2019,People
,Www.Richersounds.Com,51005,,,540.83,10/05/2019,Communities
,Www.Surveygizmo.Com,17968,,,980.32,12/05/2019,Resources
,Www.Tudorenvironmental,14825,,,628.09,10/05/2019,Communities
,Www.Tudorenvironmental,17541,,,655.77,22/05/2019,Communities
,Www.Westendstage.Com,28952,,,"1,090.00",10/05/2019,People
,Www.Westendstage.Com,27261,,,908.33,07/05/2019,People
237865,WYG Environment Planning Transport Ltd,51518997,C1030,"New Construction, Conversion & Renovation",750.00,24/05/2019,Capital
224045,Xact Consultancy and Training Ltd,51522686,R1601,Training,"1,403.00",22/05/2019,Communities
237905,Yew Tree Primary School,51523262,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/05/2019,Communities
229326,Yin Yang Consultants Ltd,51516262,R4409,Consultancy,733.40,01/05/2019,Communities
213299,York Osteoarchaeology Ltd,51515898,R4409,Consultancy,"3,240.00",29/05/2019,Communities
209417,Zipporah Ltd,51523107,R4512,Software,850.00,21/05/2019,Resources
209417,Zipporah Ltd,51517872,R4512,Software,850.00,31/05/2019,Resources
209417,Zipporah Ltd,51517876,R4512,Software,"3,047.57",31/05/2019,Resources
238671,Zurich Imprest Account 02AA02,51522414,R4928,Other Insurance Claims,"200,000.00",21/05/2019,Other Services
206935,Zurich Insurance Plc MUNICIPAL (****6799),51521001,R4927,Other Insurance Premiums / Charges,"1,250.00",14/05/2019,Other Services