Supplier id,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group,
241292,1st Atherstone Scout Group,51640544,R5501,Grants / Donations to External Organisations,500.00,28/05/2020,Resources,
241266,1st Hartshill Scout Group,51640543,R5501,Grants / Donations to External Organisations,600.00,28/05/2020,Resources,
200021,A 2 B Taxis and Contract (Redditch) Ltd,51637890,R3204,Home To School / College Transport,"1,560.00",18/05/2020,Communities,
223628,A and K Home Care Services Ltd,51637527,R5807,Social Care Block Contracts,"1,120.00",15/05/2020,People Group,
224529,A1 Minibus,51637900,R3204,Home To School / College Transport,540.00,18/05/2020,Communities,
224529,A1 Minibus,51640661,R3204,Home To School / College Transport,"2,987.52",27/05/2020,Communities,
224529,A1 Minibus,51640681,R3204,Home To School / College Transport,924.00,27/05/2020,Communities,
224529,A1 Minibus,51640683,R3204,Home To School / College Transport,"2,800.20",27/05/2020,Communities,
224529,A1 Minibus,51640684,R3204,Home To School / College Transport,504.00,28/05/2020,Communities,
240234,abandofbrothers,51640928,R5501,Grants / Donations to External Organisations,"3,000.00",29/05/2020,Resources,
231359,Abbey Offices Park Ltd,51634270,R4015,Equipment Repair & Maintenance,"2,430.00",05/05/2020,Communities,
239025,Ability Smart Ltd,51627304,R4008,Equipment,"1,536.66",07/05/2020,People Group,
239025,Ability Smart Ltd,51632120,R4008,Equipment,"1,496.00",14/05/2020,People Group,
239607,Accessible Motor Company- Fleximobility,51637904,R3203,Vehicle Hire / Lease,750.00,19/05/2020,Communities,
225106,Accomplish Group Ltd,51641960,R5501,Grants / Donations to External Organisations,"3,000.00",29/05/2020,People Group,
200152,Action 21 (2010) Ltd t/a Action 21,51634269,R5208,Recycling/re-use Credits,"1,173.42",05/05/2020,Communities,
215891,Action For Children (****6746),51633549,R5806,Residential Care,"50,318.92",11/05/2020,Communities,
215891,Action For Children (****6746),51635408,R5806,Residential Care,"50,318.92",28/05/2020,Communities,
228784,Active Informatics Ltd,51633756,R4702,Subscriptions To Organisations,"9,084.77",29/05/2020,Communities,
241091,Actons Solicitors (Client Account),51630167,R4928,Other Insurance Claims,"10,593.85",27/05/2020,Other Services,
213959,Acuma Solutions Ltd,51636270,R4506,IT Support & Maintenance,795.00,13/05/2020,People Group,
220313,Adana Management Group Ltd,51635710,R2002,Building Maintenance,585.00,12/05/2020,Communities,
220313,Adana Management Group Ltd,51635711,R2002,Building Maintenance,585.00,12/05/2020,Communities,
220313,Adana Management Group Ltd,51635708,R2002,Building Maintenance,585.00,12/05/2020,Communities,
220313,Adana Management Group Ltd,51635691,R2002,Building Maintenance,585.00,12/05/2020,Communities,
220313,Adana Management Group Ltd,51635692,R2002,Building Maintenance,762.66,13/05/2020,Communities,
223797,Advance Trust T/A Vale of Evesham School,51632852,R6107,SEN Statements Funding,"2,369.23",28/05/2020,Communities,
223797,Advance Trust T/A Vale of Evesham School,51632851,R6107,SEN Statements Funding,"4,357.69",28/05/2020,Communities,
200188,Advanced Health & Care Ltd,51633923,R4513,Telephones & Broadband,"1,040.00",04/05/2020,People Group,
215933,Advent Communications PR Ltd,51633914,R4409,Consultancy,"4,760.00",05/05/2020,Resources,
200201,Age UK Coventry & Warwickshire,51637126,R5208,Recycling/re-use Credits,500.00,18/05/2020,Communities,
200201,Age UK Coventry & Warwickshire,51637126,R5208,Recycling/re-use Credits,500.00,18/05/2020,Communities,
200201,Age UK Coventry & Warwickshire,51637126,R5208,Recycling/re-use Credits,500.00,18/05/2020,Communities,
200201,Age UK Coventry & Warwickshire,51637127,R5208,Recycling/re-use Credits,771.57,18/05/2020,Communities,
200201,Age UK Coventry & Warwickshire,51637126,R5208,Recycling/re-use Credits,"1,000.00",18/05/2020,Communities,
200201,Age UK Coventry & Warwickshire,51637126,R5208,Recycling/re-use Credits,"1,000.00",18/05/2020,Communities,
200201,Age UK Coventry & Warwickshire,51637126,R5208,Recycling/re-use Credits,"1,000.00",18/05/2020,Communities,
231993,Aim Educational Ltd,51631006,R5702,Payments to External Contractors,"12,000.00",01/05/2020,Communities,
231993,Aim Educational Ltd,51635986,R5702,Payments to External Contractors,"5,400.00",27/05/2020,Communities,
,Airbnb * Hm34pfe4rr,48,,Emergency accommodation for use during COVID,"1,091.03",24/05/2020,People,
,Airbnb * Hmrrstethk,617,,Airbnb house to be used in emergencies during Covid19 Pandemic,"2,643.95",25/05/2020,People,
234227,Airedale International Air Conditioning Ltd,51640816,R2023,Property Services Mechanical (LM),"1,133.00",28/05/2020,Resources,
100245,Albemarle Rest Home Ltd,51641950,R5501,Grants / Donations to External Organisations,"12,000.00",29/05/2020,People Group,
,Albert Harrison & Co Ltd,5075,,,600.00,06/05/2020,Resources,
,Albert Harrison & Co Ltd,4432,,Toiletries,"1,666.67",28/05/2020,Communities,
,Albert Harrison & Co Ltd,4436,,Toiletries,553.42,28/05/2020,Communities,
208797,Alcester Academy (ACAD) School,51638661,R6107,SEN Statements Funding,"4,599.00",22/05/2020,Communities,
207814,Alcester Grammar School (Academy),51638648,R6107,SEN Statements Funding,"1,022.00",22/05/2020,Communities,
235897,All Saints Leek Wootton - Coventry Diocese MAT,51638590,R1408,Other Staffing Costs,"3,655.00",20/05/2020,Schools,
235897,All Saints Leek Wootton - Coventry Diocese MAT,51638675,R6107,SEN Statements Funding,715.00,22/05/2020,Communities,
100004,Allambie Court Nursing Home,51641953,R5501,Grants / Donations to External Organisations,"15,000.00",29/05/2020,People Group,
238066,Allied Publicity Services (Manchester) Ltd t/a APS Group,51633223,R3001,Vehicle Operating Costs,"1,146.80",01/05/2020,Resources,
207773,Allstar Business Solutions Ltd,51633789,R4030,Materials,"21,644.44",04/05/2020,Communities,
207773,Allstar Business Solutions Ltd,51634139,R4030,Materials,"7,825.85",05/05/2020,Communities,
207773,Allstar Business Solutions Ltd,51634691,R3001,Vehicle Operating Costs,"2,222.66",06/05/2020,Communities,
200287,Alsters Kelley Solicitors Ltd,51640509,R4441,Professional Fees,"1,665.00",27/05/2020,People Group,
239692,Always Caring Solihull Ltd,51641231,R5807,Social Care Block Contracts,703.90,28/05/2020,People Group,
221048,Alzheimer's Society,51639128,R5807,Social Care Block Contracts,"57,058.00",28/05/2020,People Group,
212438,AMAT (Arden Multi Academy Trust) t/a Henley in Arden School,51638652,R6107,SEN Statements Funding,"2,556.00",22/05/2020,Communities,
,Amazon.Co.Uk*4r16g09q5,20791,,Samsung S20+  : CSW 5G Testbed Mobile - Unit 1,803.81,27/05/2020,Resources,
,Amazon.Co.Uk*4t6dp7tz5,17442,,No. 2 : Samsung 5G Mobile : CSW/WCC 5G Testbed,799.65,29/05/2020,Resources,
235474,Ameo Professional Services Ltd,51633928,R4441,Professional Fees,"12,300.00",04/05/2020,Resources,
241233,Amicura Ltd (Harmony House Care Home),51641888,R5501,Grants / Donations to External Organisations,"28,500.00",29/05/2020,People Group,
227709,Am-R-Az Llp T/A Bluebird Care (Northampton & Daventry),51639392,R5805,Homecare - External Domiciliary,"1,690.60",20/05/2020,People Group,
236040,Andmar Machinery Services Ltd RBS Scheme (rent),51638355,R2201,Rents & Lettings,"4,375.00",19/05/2020,Resources,
238271,Anjali Dance Company Ltd,51633836,R5702,Payments to External Contractors,600.00,07/05/2020,Communities,
230228,Anya Court Care Home,51641852,R5501,Grants / Donations to External Organisations,"35,000.00",29/05/2020,People Group,
200389,Apetito Ltd,51637562,R5702,Payments to External Contractors,"68,725.75",29/05/2020,People Group,
200389,Apetito Ltd,51630380,R5702,Payments to External Contractors,"-43,401.00",29/05/2020,People Group,
200389,Apetito Ltd,51634930,R5702,Payments to External Contractors,"17,518.50",29/05/2020,People Group,
215154,Applewood Support Ltd,51634413,R5807,Social Care Block Contracts,"1,716.40",05/05/2020,People Group,
215154,Applewood Support Ltd,51639808,R5807,Social Care Block Contracts,845.75,21/05/2020,People Group,
215154,Applewood Support Ltd,51639809,R5807,Social Care Block Contracts,534.24,21/05/2020,People Group,
215154,Applewood Support Ltd,51639811,R5807,Social Care Block Contracts,510.00,21/05/2020,People Group,
234649,Appoint Us Services (Midlands) CIC,51640901,R5501,Grants / Donations to External Organisations,"2,400.00",29/05/2020,Resources,
200397,Apse,51633934,R1401,Professional Subscriptions,"5,630.00",04/05/2020,Resources,
200397,Apse,51633919,R4409,Consultancy,"2,913.63",04/05/2020,Resources,
233488,Arbour Cross Associates Ltd,51633596,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"6,000.00",13/05/2020,Communities,
200419,Arden Construction Ltd,51633292,R2022,Property Services Building (LB),"13,176.25",01/05/2020,Resources,
200419,Arden Construction Ltd,51633603,R2022,Property Services Building (LB),605.92,01/05/2020,Resources,
200419,Arden Construction Ltd,51633599,R2022,Property Services Building (LB),635.59,01/05/2020,Resources,
200419,Arden Construction Ltd,51633884,R2022,Property Services Building (LB),"1,801.91",04/05/2020,Resources,
200419,Arden Construction Ltd,51633810,R2022,Property Services Building (LB),740.93,04/05/2020,Resources,
200419,Arden Construction Ltd,51634332,R2022,Property Services Building (LB),524.78,05/05/2020,Resources,
200419,Arden Construction Ltd,51634340,R2022,Property Services Building (LB),691.71,05/05/2020,Resources,
200419,Arden Construction Ltd,51634341,R2022,Property Services Building (LB),980.51,05/05/2020,Resources,
200419,Arden Construction Ltd,51634331,R2022,Property Services Building (LB),862.67,05/05/2020,Resources,
200419,Arden Construction Ltd,51634323,R2022,Property Services Building (LB),619.04,05/05/2020,Resources,
200419,Arden Construction Ltd,51634321,R2022,Property Services Building (LB),714.18,05/05/2020,Resources,
200419,Arden Construction Ltd,51634053,R2022,Property Services Building (LB),"3,448.56",05/05/2020,Resources,
200419,Arden Construction Ltd,51634027,R2022,Property Services Building (LB),"5,101.11",05/05/2020,Resources,
200419,Arden Construction Ltd,51634343,R2022,Property Services Building (LB),"1,107.05",05/05/2020,Resources,
200419,Arden Construction Ltd,51634233,C1030,"New Construction, Conversion & Renovation",789.00,05/05/2020,Capital,
200419,Arden Construction Ltd,51635005,R2022,Property Services Building (LB),"1,085.12",07/05/2020,Resources,
200419,Arden Construction Ltd,51635069,R2022,Property Services Building (LB),"1,292.56",07/05/2020,Resources,
200419,Arden Construction Ltd,51634999,R2022,Property Services Building (LB),622.07,07/05/2020,Resources,
200419,Arden Construction Ltd,51635074,R2022,Property Services Building (LB),910.26,11/05/2020,Resources,
200419,Arden Construction Ltd,51635090,R2022,Property Services Building (LB),582.60,11/05/2020,Resources,
200419,Arden Construction Ltd,51635078,R2022,Property Services Building (LB),650.73,11/05/2020,Resources,
200419,Arden Construction Ltd,51635077,R2022,Property Services Building (LB),"1,726.24",11/05/2020,Resources,
200419,Arden Construction Ltd,51635795,R2022,Property Services Building (LB),521.22,12/05/2020,Resources,
200419,Arden Construction Ltd,51635779,R2022,Property Services Building (LB),605.23,12/05/2020,Resources,
200419,Arden Construction Ltd,51635721,R2022,Property Services Building (LB),590.52,12/05/2020,Resources,
200419,Arden Construction Ltd,51635720,R2022,Property Services Building (LB),"1,852.11",12/05/2020,Resources,
200419,Arden Construction Ltd,51635718,R2022,Property Services Building (LB),"1,335.77",12/05/2020,Resources,
200419,Arden Construction Ltd,51635788,C1030,"New Construction, Conversion & Renovation","1,750.50",12/05/2020,Capital,
200419,Arden Construction Ltd,51635351,C1030,"New Construction, Conversion & Renovation","1,565.00",12/05/2020,Capital,
200419,Arden Construction Ltd,51635981,C1030,"New Construction, Conversion & Renovation","10,477.95",13/05/2020,Capital,
200419,Arden Construction Ltd,51636279,R2022,Property Services Building (LB),813.30,13/05/2020,Resources,
200419,Arden Construction Ltd,51636249,R2022,Property Services Building (LB),"1,694.40",13/05/2020,Resources,
200419,Arden Construction Ltd,51636582,R2022,Property Services Building (LB),"2,348.09",14/05/2020,Resources,
200419,Arden Construction Ltd,51636578,R2023,Property Services Mechanical (LM),"2,948.06",14/05/2020,Resources,
200419,Arden Construction Ltd,51637101,R2022,Property Services Building (LB),846.80,15/05/2020,Resources,
200419,Arden Construction Ltd,51637106,R2022,Property Services Building (LB),846.80,15/05/2020,Resources,
200419,Arden Construction Ltd,51637464,R2022,Property Services Building (LB),739.52,18/05/2020,Resources,
200419,Arden Construction Ltd,51637508,R2022,Property Services Building (LB),534.27,19/05/2020,Resources,
200419,Arden Construction Ltd,51637673,R2022,Property Services Building (LB),"3,337.53",19/05/2020,Resources,
200419,Arden Construction Ltd,51637770,R2022,Property Services Building (LB),613.18,19/05/2020,Resources,
200419,Arden Construction Ltd,51637775,R2022,Property Services Building (LB),610.42,19/05/2020,Resources,
200419,Arden Construction Ltd,51637777,R2022,Property Services Building (LB),"1,008.59",19/05/2020,Resources,
200419,Arden Construction Ltd,51637794,R2022,Property Services Building (LB),885.10,19/05/2020,Resources,
200419,Arden Construction Ltd,51637799,R2022,Property Services Building (LB),"1,013.79",19/05/2020,Resources,
200419,Arden Construction Ltd,51637818,R2022,Property Services Building (LB),505.02,19/05/2020,Resources,
200419,Arden Construction Ltd,51637879,R2022,Property Services Building (LB),529.10,19/05/2020,Resources,
200419,Arden Construction Ltd,51637882,R2022,Property Services Building (LB),"1,881.18",19/05/2020,Resources,
200419,Arden Construction Ltd,51637885,R2022,Property Services Building (LB),811.58,19/05/2020,Resources,
200419,Arden Construction Ltd,51637905,R2022,Property Services Building (LB),877.50,19/05/2020,Resources,
200419,Arden Construction Ltd,51638118,R2022,Property Services Building (LB),530.96,19/05/2020,Resources,
200419,Arden Construction Ltd,51638308,R2022,Property Services Building (LB),875.12,19/05/2020,Resources,
200419,Arden Construction Ltd,51638333,R2022,Property Services Building (LB),506.81,19/05/2020,Resources,
200419,Arden Construction Ltd,51638361,R2022,Property Services Building (LB),884.11,19/05/2020,Resources,
200419,Arden Construction Ltd,51638370,R2022,Property Services Building (LB),558.62,19/05/2020,Resources,
200419,Arden Construction Ltd,51639010,R2022,Property Services Building (LB),507.32,20/05/2020,Resources,
200419,Arden Construction Ltd,51638562,R2022,Property Services Building (LB),512.61,20/05/2020,Resources,
200419,Arden Construction Ltd,51637672,C1030,"New Construction, Conversion & Renovation","4,927.68",20/05/2020,Capital,
200419,Arden Construction Ltd,51638812,R2022,Property Services Building (LB),"9,573.95",21/05/2020,Resources,
200419,Arden Construction Ltd,51639850,R2022,Property Services Building (LB),"1,005.81",21/05/2020,Resources,
200419,Arden Construction Ltd,51638112,R2002,Building Maintenance,"5,611.54",22/05/2020,Resources,
200419,Arden Construction Ltd,51639949,C1030,"New Construction, Conversion & Renovation","2,400.00",22/05/2020,Capital,
200419,Arden Construction Ltd,51639854,C1030,"New Construction, Conversion & Renovation","4,061.85",22/05/2020,Capital,
200419,Arden Construction Ltd,51639956,C1030,"New Construction, Conversion & Renovation","9,790.00",26/05/2020,Capital,
200419,Arden Construction Ltd,51640894,R2022,Property Services Building (LB),665.46,27/05/2020,Resources,
200419,Arden Construction Ltd,51640765,R2022,Property Services Building (LB),621.08,27/05/2020,Resources,
200419,Arden Construction Ltd,51640767,R2022,Property Services Building (LB),522.26,27/05/2020,Resources,
200419,Arden Construction Ltd,51640726,C1030,"New Construction, Conversion & Renovation",646.99,27/05/2020,Capital,
200419,Arden Construction Ltd,51640418,R2022,Property Services Building (LB),"2,295.08",28/05/2020,Resources,
200419,Arden Construction Ltd,51640714,C1030,"New Construction, Conversion & Renovation","1,347.50",28/05/2020,Capital,
200419,Arden Construction Ltd,51640891,R2022,Property Services Building (LB),"9,454.93",28/05/2020,Resources,
200419,Arden Construction Ltd,51640964,R2022,Property Services Building (LB),662.42,28/05/2020,Resources,
200419,Arden Construction Ltd,51641489,C1030,"New Construction, Conversion & Renovation","6,502.00",29/05/2020,Capital,
200419,Arden Construction Ltd,51641488,C1030,"New Construction, Conversion & Renovation","7,683.96",29/05/2020,Capital,
200419,Arden Construction Ltd,51641482,C1030,"New Construction, Conversion & Renovation","16,952.33",29/05/2020,Capital,
200419,Arden Construction Ltd,51641570,R2022,Property Services Building (LB),500.69,29/05/2020,Resources,
200419,Arden Construction Ltd,51641507,R2022,Property Services Building (LB),"1,050.46",29/05/2020,Resources,
200419,Arden Construction Ltd,51641500,R2022,Property Services Building (LB),565.88,29/05/2020,Resources,
200419,Arden Construction Ltd,51641248,C1030,"New Construction, Conversion & Renovation","5,421.11",29/05/2020,Capital,
236288,Arden Fields School (South Warwickshire Academy Trust),51638601,R1408,Other Staffing Costs,"2,550.00",20/05/2020,Schools,
236288,Arden Fields School (South Warwickshire Academy Trust),51638990,R6109,Funding payment to Academies and Non WCC Schools,"2,916.00",22/05/2020,Schools,
236288,Arden Fields School (South Warwickshire Academy Trust),51640327,R6107,SEN Statements Funding,"46,712.00",26/05/2020,Communities,
200429,Argos Business Solutions Ltd (****9518),51634162,R4008,Equipment,519.18,07/05/2020,Resources,
200438,Arnold Lodge Preparatory School,51634182,R6107,SEN Statements Funding,"5,918.00",05/05/2020,Communities,
234535,Aroma Care People Ltd,51637517,R5807,Social Care Block Contracts,799.00,15/05/2020,People Group,
234535,Aroma Care People Ltd,51637515,R5807,Social Care Block Contracts,952.00,15/05/2020,People Group,
234535,Aroma Care People Ltd,51637512,R5807,Social Care Block Contracts,521.10,15/05/2020,People Group,
234535,Aroma Care People Ltd,51637510,R5807,Social Care Block Contracts,"2,593.92",15/05/2020,People Group,
234535,Aroma Care People Ltd,51637501,R5807,Social Care Block Contracts,"2,618.00",15/05/2020,People Group,
234535,Aroma Care People Ltd,51637498,R5807,Social Care Block Contracts,"1,071.00",15/05/2020,People Group,
234535,Aroma Care People Ltd,51637493,R5807,Social Care Block Contracts,"1,224.00",15/05/2020,People Group,
234535,Aroma Care People Ltd,51637516,R5807,Social Care Block Contracts,"1,904.00",15/05/2020,People Group,
200441,Arriva Midlands North Ltd (****4814),51640536,R5704,Public Transport,"17,381.87",26/05/2020,Communities,
200441,Arriva Midlands North Ltd (****4814),51641169,R5704,Public Transport,"23,510.00",28/05/2020,Communities,
213431,Ash Green School & Arts College (Academy),51638636,R6107,SEN Statements Funding,"5,477.00",22/05/2020,Communities,
236184,Ashby and Croft Ltd,51641172,C1030,"New Construction, Conversion & Renovation","72,772.88",29/05/2020,Capital,
208346,Ashe Construction Ltd,51637555,C1030,"New Construction, Conversion & Renovation","125,662.00",22/05/2020,Capital,
208346,Ashe Construction Ltd,51637262,C1030,"New Construction, Conversion & Renovation","111,604.00",28/05/2020,Capital,
208346,Ashe Construction Ltd,51638210,C1030,"New Construction, Conversion & Renovation","548,786.66",29/05/2020,Capital,
237417,Asian Fire Service Association,51627955,R1401,Professional Subscriptions,950.00,07/05/2020,Communities,
207952,Aston Villa Football Club Ltd,51638420,R5702,Payments to External Contractors,"8,000.00",19/05/2020,Communities,
208492,Atkins Ltd,51633217,C1050,External Fees,"1,750.00",13/05/2020,Capital,
208492,Atkins Ltd,51633218,C1050,External Fees,"1,500.00",13/05/2020,Capital,
208492,Atkins Ltd,51633216,C1050,External Fees,"3,000.00",13/05/2020,Capital,
208492,Atkins Ltd,51633214,C1050,External Fees,"1,750.00",13/05/2020,Capital,
208492,Atkins Ltd,51633215,C1050,External Fees,"4,000.00",13/05/2020,Capital,
200502,Atkins Ltd  t/a Faithful Gould,51633211,R4409,Consultancy,"8,500.00",01/05/2020,Communities,
200502,Atkins Ltd  t/a Faithful Gould,51633867,R4409,Consultancy,"8,000.00",05/05/2020,Communities,
200502,Atkins Ltd  t/a Faithful Gould,51634800,R4506,IT Support & Maintenance,"26,342.00",13/05/2020,Communities,
200502,Atkins Ltd  t/a Faithful Gould,51631352,C1050,External Fees,"9,750.00",15/05/2020,Capital,
200502,Atkins Ltd  t/a Faithful Gould,51638431,R4441,Professional Fees,"3,832.32",20/05/2020,Communities,
200502,Atkins Ltd  t/a Faithful Gould,51638437,R1101,Agency Staff Pay,"5,616.58",20/05/2020,Communities,
200502,Atkins Ltd  t/a Faithful Gould,51638428,R1101,Agency Staff Pay,"15,291.72",20/05/2020,Communities,
200502,Atkins Ltd  t/a Faithful Gould,51638427,R1101,Agency Staff Pay,"5,175.50",20/05/2020,Communities,
200502,Atkins Ltd  t/a Faithful Gould,51638424,R1101,Agency Staff Pay,"12,195.18",20/05/2020,Communities,
200502,Atkins Ltd  t/a Faithful Gould,51639458,R1101,Agency Staff Pay,"4,136.90",21/05/2020,Communities,
200502,Atkins Ltd  t/a Faithful Gould,51639732,C1030,"New Construction, Conversion & Renovation",544.57,26/05/2020,Capital,
200502,Atkins Ltd  t/a Faithful Gould,51638421,R1101,Agency Staff Pay,"6,122.04",26/05/2020,Communities,
200502,Atkins Ltd  t/a Faithful Gould,51638422,R1101,Agency Staff Pay,"58,895.31",26/05/2020,Communities,
200502,Atkins Ltd  t/a Faithful Gould,51641221,R4409,Consultancy,"2,000.00",28/05/2020,Communities,
200502,Atkins Ltd  t/a Faithful Gould,51638430,R1101,Agency Staff Pay,"209,704.07",28/05/2020,Communities,
200502,Atkins Ltd  t/a Faithful Gould,51639413,R1101,Agency Staff Pay,"53,155.56",29/05/2020,Communities,
200502,Atkins Ltd  t/a Faithful Gould,51639738,C1050,External Fees,"4,069.17",29/05/2020,Capital,
200502,Atkins Ltd  t/a Faithful Gould,51639118,C1050,External Fees,"8,321.89",29/05/2020,Capital,
,Auden Funeral Supplies,7418,,Undertaker Gurney - Covid support,"1,641.00",06/05/2020,Fire and Rescue,
239698,Austrey C of E Primary School - Bham Diocese MAT,51638702,R6107,SEN Statements Funding,945.00,22/05/2020,Communities,
228807,Avery Homes (Nelson) Ltd- Scholars Mews,51641848,R5501,Grants / Donations to External Organisations,"32,000.00",29/05/2020,People Group,
100431,Avery Homes Nuneaton Ltd,51641814,R5501,Grants / Donations to External Organisations,"30,000.00",29/05/2020,People Group,
221151,Avon Healthcare Ltd t/a Avon Pharmacy,51634893,R5702,Payments to External Contractors,614.00,12/05/2020,People Group,
221151,Avon Healthcare Ltd t/a Avon Pharmacy,51634893,R5702,Payments to External Contractors,626.00,12/05/2020,People Group,
223426,Avon Park School,51626172,R6107,SEN Statements Funding,"13,884.00",01/05/2020,Communities,
223426,Avon Park School,51613024,R6107,SEN Statements Funding,"27,507.00",13/05/2020,Communities,
223426,Avon Park School,51613002,R6107,SEN Statements Funding,"25,292.00",21/05/2020,Communities,
213122,Avon Support Ltd,51637225,R5807,Social Care Block Contracts,"1,090.49",15/05/2020,People Group,
216249,Avonside Health Centre,51633300,R5702,Payments to External Contractors,"1,136.59",01/05/2020,People Group,
213427,Aylesford School And Sixth Form College (Academy),51638651,R6107,SEN Statements Funding,"4,350.00",22/05/2020,Communities,
231104,Bach Ventures Ltd,51634426,R4441,Professional Fees,600.00,13/05/2020,Communities,
200576,Badenoch & Clark Ltd,51633253,R1101,Agency Staff Pay,"2,725.00",01/05/2020,Resources,
200576,Badenoch & Clark Ltd,51633250,R1101,Agency Staff Pay,"2,180.00",01/05/2020,Resources,
200576,Badenoch & Clark Ltd,51632694,R1101,Agency Staff Pay,"2,500.00",01/05/2020,Resources,
200576,Badenoch & Clark Ltd,51633246,R1101,Agency Staff Pay,"2,725.00",01/05/2020,Resources,
200576,Badenoch & Clark Ltd,51633249,R1101,Agency Staff Pay,"2,180.00",01/05/2020,Resources,
200576,Badenoch & Clark Ltd,51632696,R1101,Agency Staff Pay,"1,900.00",01/05/2020,Resources,
200576,Badenoch & Clark Ltd,51633598,R5807,Social Care Block Contracts,"2,910.00",07/05/2020,People Group,
200576,Badenoch & Clark Ltd,51634113,R5807,Social Care Block Contracts,"2,910.00",07/05/2020,People Group,
200576,Badenoch & Clark Ltd,51636976,R1101,Agency Staff Pay,"1,900.00",15/05/2020,Resources,
200576,Badenoch & Clark Ltd,51635983,R1101,Agency Staff Pay,"2,725.00",15/05/2020,Resources,
200576,Badenoch & Clark Ltd,51635984,R1101,Agency Staff Pay,"1,900.00",15/05/2020,Resources,
200576,Badenoch & Clark Ltd,51635987,R1101,Agency Staff Pay,"2,500.00",15/05/2020,Resources,
200576,Badenoch & Clark Ltd,51636978,R1101,Agency Staff Pay,"2,000.00",15/05/2020,Resources,
200576,Badenoch & Clark Ltd,51636971,R1101,Agency Staff Pay,"2,180.00",15/05/2020,Resources,
200576,Badenoch & Clark Ltd,51638973,R1101,Agency Staff Pay,"2,725.00",20/05/2020,Resources,
200576,Badenoch & Clark Ltd,51638983,R1101,Agency Staff Pay,"2,500.00",20/05/2020,Resources,
200576,Badenoch & Clark Ltd,51639742,R1101,Agency Staff Pay,"1,809.00",21/05/2020,People Group,
200576,Badenoch & Clark Ltd,51639741,R1101,Agency Staff Pay,"2,910.00",21/05/2020,People Group,
200576,Badenoch & Clark Ltd,51639419,R1101,Agency Staff Pay,"1,425.00",22/05/2020,Resources,
241222,Baked in Brick Ltd,51635505,R4102,Catering Services & Supplies,"7,800.00",12/05/2020,Resources,
241222,Baked in Brick Ltd,51640202,R4102,Catering Services & Supplies,"7,945.00",26/05/2020,Resources,
,Balfour Beatty Living Places,,,,"188,076.20",07/05/2020,Communities,
200589,Balfour Beatty Living Places Ltd (****2460),51634865,R5702,Payments to External Contractors,"959,706.57",13/05/2020,Communities,
240478,Ballyclare Ltd,51626421,R4205,"Clothing, Uniforms & Laundry","2,751.32",01/05/2020,Communities,
240478,Ballyclare Ltd,51634716,R4205,"Clothing, Uniforms & Laundry","1,000.35",29/05/2020,People Group,
100252,Bancroft Gardens,51641973,R5501,Grants / Donations to External Organisations,"8,000.00",29/05/2020,Resources,
205913,Banner Group Ltd,51637735,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","8,388.00",18/05/2020,People Group,
100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51641918,R5501,Grants / Donations to External Organisations,"40,500.00",29/05/2020,People Group,
100057,Barchester Healthcare Ltd - Overslade House (****7129),51641813,R5501,Grants / Donations to External Organisations,"45,000.00",29/05/2020,People Group,
100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,51641824,R5501,Grants / Donations to External Organisations,"28,000.00",29/05/2020,Resources,
229039,Bauer Radio Ltd (****2068),51634176,R4301,"Advertising, Publicity & Promotion","8,133.20",05/05/2020,People Group,
229039,Bauer Radio Ltd (****2068),51634173,R5802,Substitute Care,"2,014.61",07/05/2020,Resources,
229039,Bauer Radio Ltd (****2068),51634174,R4301,"Advertising, Publicity & Promotion","1,000.00",07/05/2020,Resources,
229039,Bauer Radio Ltd (****2068),51637058,R4301,"Advertising, Publicity & Promotion",916.80,29/05/2020,Communities,
,BDB Pitmans ,,C1010,Acquisition of New Assets,"850,695.00",01/05/2020,Communities,
241031,BDW Trading Ltd t/a Barratt Homes Mercia,51637067,R5702,Payments to External Contractors,"9,129.50",14/05/2020,Resources,
225432,Beanstalks Childminders,51635662,R6106,Early Years Funding (PVIs and LA),558.29,12/05/2020,Resources,
200655,Bedworth Rugby and Nuneaton Citizens Advice Bureau,51626780,R5702,Payments to External Contractors,"17,212.50",06/05/2020,Communities,
200655,Bedworth Rugby and Nuneaton Citizens Advice Bureau,51626747,R5702,Payments to External Contractors,"27,000.00",06/05/2020,Communities,
200657,Beehive Day Nursery Rugby,51629674,R6106,Early Years Funding (PVIs and LA),"4,642.37",21/05/2020,Communities,
200657,Beehive Day Nursery Rugby,51628029,R6106,Early Years Funding (PVIs and LA),"38,752.42",21/05/2020,Communities,
231747,Beehive Nursery Kenilworth,51628042,R6106,Early Years Funding (PVIs and LA),"22,764.79",21/05/2020,People Group,
208848,Beeline Community Transport,51633429,R3206,Client/Customer/Pupil Travel,"1,964.64",01/05/2020,People Group,
200664,Bella Home Care Ltd,51635097,R5807,Social Care Block Contracts,"2,142.00",07/05/2020,Communities,
100255,Ben- Motor and Allied Trades Benevolent Fund,51641835,R5501,Grants / Donations to External Organisations,"33,000.00",29/05/2020,People Group,
239677,Bengal Taxi Service,51640669,R3204,Home To School / College Transport,"2,040.00",28/05/2020,People Group,
100010,Bentley House Ltd (Care Centre),51641843,R5501,Grants / Donations to External Organisations,"25,000.00",29/05/2020,Communities,
240632,Berkley Care (Tournament Fields) Ltd (Leycester House Home),51641850,R5501,Grants / Donations to External Organisations,"39,000.00",29/05/2020,Resources,
223096,Berrick Computing Ltd,51632036,R4512,Software,"1,130.00",22/05/2020,People Group,
228479,Bevan Brittan LLP,51637898,R4441,Professional Fees,"3,597.90",29/05/2020,Resources,
217483,Beyond Borders (Psychology) Ltd,51632992,R4441,Professional Fees,600.00,01/05/2020,Other Services,
217483,Beyond Borders (Psychology) Ltd,51641486,R4441,Professional Fees,749.40,29/05/2020,Resources,
236014,BHR Pharmaceuticals Ltd,51634862,R4030,Materials,"1,809.60",07/05/2020,Communities,
241248,Bidford Community Group,51640787,R5501,Grants / Donations to External Organisations,850.00,29/05/2020,Communities,
210919,Biffa Municipal Ltd,51632652,R5702,Payments to External Contractors,"26,200.70",07/05/2020,Communities,
210919,Biffa Municipal Ltd,51632914,R5206,Excess / Bulk haulage,"3,968.81",15/05/2020,Communities,
210919,Biffa Municipal Ltd,51632916,R5206,Excess / Bulk haulage,"5,615.15",15/05/2020,Communities,
210919,Biffa Municipal Ltd,51632915,R5206,Excess / Bulk haulage,"6,257.86",15/05/2020,Communities,
210919,Biffa Municipal Ltd,51632919,R5206,Excess / Bulk haulage,"2,218.43",15/05/2020,Communities,
210919,Biffa Municipal Ltd,51632920,R5206,Excess / Bulk haulage,"1,148.71",15/05/2020,Communities,
210919,Biffa Municipal Ltd,51632921,R5206,Excess / Bulk haulage,"3,393.70",15/05/2020,Communities,
210919,Biffa Municipal Ltd,51632937,R4010,Equipment Hire,"1,315.33",29/05/2020,Communities,
210919,Biffa Municipal Ltd,51632928,R4010,Equipment Hire,"1,081.28",29/05/2020,Communities,
210919,Biffa Municipal Ltd,51633912,R5702,Payments to External Contractors,"31,989.24",29/05/2020,Communities,
210919,Biffa Municipal Ltd,51632938,R4010,Equipment Hire,"1,146.87",29/05/2020,People Group,
200707,Biffa Waste Services Ltd  ****6375,51637167,R5702,Payments to External Contractors,"309,447.38",29/05/2020,Communities,
100011,Bilton House,51641893,R5501,Grants / Donations to External Organisations,"19,500.00",29/05/2020,Communities,
213422,Bilton School - Stowe Valley M.A.T.,51638690,R6107,SEN Statements Funding,"5,001.00",22/05/2020,Communities,
240636,B-Independent Therapy Ltd,51633909,R5702,Payments to External Contractors,641.00,29/05/2020,Communities,
218042,Birchwood Primary School (Academy),51638684,R6107,SEN Statements Funding,"2,817.00",22/05/2020,Resources,
211737,Birmingham City Council,51632798,R6107,SEN Statements Funding,"3,093.00",01/05/2020,Resources,
211737,Birmingham City Council,51639129,R1408,Other Staffing Costs,"18,750.00",20/05/2020,Communities,
211737,Birmingham City Council,51639137,R1408,Other Staffing Costs,"33,750.00",20/05/2020,Communities,
211737,Birmingham City Council,51641222,R6107,SEN Statements Funding,"1,509.00",28/05/2020,Communities,
211737,Birmingham City Council,51641218,R6107,SEN Statements Funding,"2,637.33",28/05/2020,Communities,
200750,Bizzy Tots Day Nursery Ltd (Long Itchington),51639794,R6107,SEN Statements Funding,"1,181.00",26/05/2020,Resources,
200768,Blue Chip Data Systems Ltd,51633850,R4506,IT Support & Maintenance,"5,995.00",04/05/2020,People Group,
238193,Blue Print Management Services Ltd,51637706,R4310,"Printing, Photocopying and Reprographics","44,816.36",21/05/2020,People Group,
225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51634345,R5807,Social Care Block Contracts,805.14,05/05/2020,People Group,
225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51634505,R5807,Social Care Block Contracts,"1,101.20",05/05/2020,People Group,
225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51634509,R5807,Social Care Block Contracts,"1,382.94",06/05/2020,People Group,
225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51635410,R5807,Social Care Block Contracts,925.24,11/05/2020,People Group,
225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51635499,R5807,Social Care Block Contracts,625.20,12/05/2020,People Group,
225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51635507,R5807,Social Care Block Contracts,638.40,12/05/2020,People Group,
225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51637206,R5807,Social Care Block Contracts,709.36,15/05/2020,People Group,
225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51637209,R5807,Social Care Block Contracts,"1,128.71",15/05/2020,People Group,
225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51640225,R5807,Social Care Block Contracts,509.76,22/05/2020,People Group,
225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51640240,R5807,Social Care Block Contracts,703.80,22/05/2020,People Group,
225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51640458,R5807,Social Care Block Contracts,922.28,26/05/2020,Other Services,
225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51641909,R5501,Grants / Donations to External Organisations,"17,000.00",29/05/2020,Other Services,
241210,Bolt Burdon Kemp Client Account,51634920,R4928,Other Insurance Claims,"20,000.00",12/05/2020,Communities,
241210,Bolt Burdon Kemp Client Account,51638622,R4928,Other Insurance Claims,"35,000.00",20/05/2020,Communities,
200867,Bristol Managed Services Ltd,51635062,R4015,Equipment Repair & Maintenance,"19,792.85",07/05/2020,People Group,
200874,British Gas Trading Ltd t/a British Gas Business (Business Electricity ***4055),51636243,R2102,Energy Costs,667.20,14/05/2020,People Group,
216221,British Youth Council,51634695,R4702,Subscriptions To Organisations,565.00,13/05/2020,People Group,
200902,Bromford Housing Group (Room Hire ****7144),51637729,R5851,Supported Living,"1,216.60",18/05/2020,People Group,
200902,Bromford Housing Group (Room Hire ****7144),51637727,R5851,Supported Living,906.32,18/05/2020,People Group,
200902,Bromford Housing Group (Room Hire ****7144),51637725,R5851,Supported Living,"1,216.60",18/05/2020,Capital,
200911,Brosch Direct Ltd,51633236,R4205,"Clothing, Uniforms & Laundry","1,119.80",05/05/2020,Resources,
211781,Browne Jacobson LLP,51632435,C1050,External Fees,"6,120.50",07/05/2020,Capital,
200920,Brunswick Healthy Living Centre Ltd.,51641562,R5501,Grants / Donations to External Organisations,"1,379.00",29/05/2020,Capital,
218338,Bruton Knowles ****4409,51627623,C1050,External Fees,"1,950.00",07/05/2020,Capital,
218338,Bruton Knowles ****4409,51634822,C1050,External Fees,586.50,29/05/2020,Resources,
218338,Bruton Knowles ****4409,51634827,C1050,External Fees,931.00,29/05/2020,Resources,
218338,Bruton Knowles ****4409,51635596,R4409,Consultancy,"2,250.00",29/05/2020,Capital,
218338,Bruton Knowles ****4409,51635600,R4409,Consultancy,"11,160.00",29/05/2020,Capital,
240092,Bruynzeel Storage Systems Ltd,51631647,C1030,"New Construction, Conversion & Renovation","216,885.00",20/05/2020,Communities,
240092,Bruynzeel Storage Systems Ltd,51632294,C1010,Acquisition Of New Assets,"4,137.00",22/05/2020,Communities,
238395,Brythan House Ltd t/a Clovelly House School,51631351,R6107,SEN Statements Funding,"4,669.90",07/05/2020,Communities,
238395,Brythan House Ltd t/a Clovelly House School,51631347,R6107,SEN Statements Funding,"2,894.70",07/05/2020,Communities,
238395,Brythan House Ltd t/a Clovelly House School,51633761,R6107,SEN Statements Funding,"2,302.80",29/05/2020,Communities,
238395,Brythan House Ltd t/a Clovelly House School,51633760,R6107,SEN Statements Funding,"2,542.80",29/05/2020,Communities,
238395,Brythan House Ltd t/a Clovelly House School,51633219,R6107,SEN Statements Funding,"2,302.80",29/05/2020,Resources,
211497,BSI Assurance UK Ltd,51625471,R4441,Professional Fees,679.00,01/05/2020,Communities,
211497,BSI Assurance UK Ltd,51634059,R4029,Licences (Incl Tv),679.00,04/05/2020,Communities,
211497,BSI Assurance UK Ltd,51633874,R4441,Professional Fees,"2,050.00",29/05/2020,Communities,
234712,BSS and Associates Ltd,51633587,R5805,Homecare - External Domiciliary,"12,757.80",07/05/2020,Communities,
200931,Bt Global Services (****7351),51633983,R4513,Telephones & Broadband,"1,972.15",14/05/2020,Communities,
200931,Bt Global Services (****7351),51632781,R4513,Telephones & Broadband,"2,315.86",15/05/2020,Resources,
200891,BT OneBillPlus (****5757),51633399,R4513,Telephones & Broadband,"13,255.98",05/05/2020,Communities,
200891,BT OneBillPlus (****5757),51634683,R4506,IT Support & Maintenance,541.57,06/05/2020,Communities,
200891,BT OneBillPlus (****5757),51634775,R4513,Telephones & Broadband,"6,216.98",12/05/2020,Communities,
200891,BT OneBillPlus (****5757),51634774,R4513,Telephones & Broadband,"6,028.82",12/05/2020,Capital,
200891,BT OneBillPlus (****5757),51637046,R4513,Telephones & Broadband,"2,799.00",18/05/2020,Communities,
200891,BT OneBillPlus (****5757),51632709,C1030,"New Construction, Conversion & Renovation","51,383.79",28/05/2020,Communities,
226833,Budbrooke Primary School (Academy),51638632,R6107,SEN Statements Funding,"1,736.00",22/05/2020,People Group,
209226,Building Software Ltd,51627602,R4409,Consultancy,"13,500.00",07/05/2020,People Group,
100136,Bupa Care Homes (Alveston Leys Nursing Home),51641865,R5501,Grants / Donations to External Organisations,"30,000.00",29/05/2020,People Group,
100234,Bupa Care Homes (Canning Court Care Home),51641971,R5501,Grants / Donations to External Organisations,"32,000.00",29/05/2020,Communities,
100327,Burgess Care Ltd T/A Sharmer Fields House,51641925,R5501,Grants / Donations to External Organisations,"10,000.00",29/05/2020,People Group,
237890,Burnopfield Primary School,51480685,R6109,Funding payment to Academies and Non WCC Schools,600.00,01/05/2020,People Group,
100260,Butts Croft House Residential Home,51641849,R5501,Grants / Donations to External Organisations,"17,500.00",29/05/2020,Capital,
201042,CACI Ltd,51632627,R4506,IT Support & Maintenance,900.00,05/05/2020,Other Services,
231900,Cadent Gas Ltd ops Misc Billing (****7668),51632903,C1030,"New Construction, Conversion & Renovation","62,617.43",28/05/2020,Communities,
238117,CALA Management t/a CALA Homes Midlands Ltd,51635201,R4030,Materials,941.25,11/05/2020,Communities,
201051,Call A Car - Rugby  Ltd,51637738,R3204,Home To School / College Transport,"2,160.00",18/05/2020,Communities,
201051,Call A Car - Rugby  Ltd,51638525,R3204,Home To School / College Transport,600.00,19/05/2020,People Group,
201051,Call A Car - Rugby  Ltd,51638605,R3204,Home To School / College Transport,560.00,20/05/2020,Communities,
240618,Camino Healthcare Ltd*****761,51641945,R5501,Grants / Donations to External Organisations,"10,000.00",29/05/2020,Resources,
201073,Campion School and Community College (ACAD) Leamington Spa,51638698,R6107,SEN Statements Funding,"6,454.00",22/05/2020,Communities,
201078,Canon (UK) Ltd (****0502),51637471,R4310,"Printing, Photocopying and Reprographics","14,600.37",18/05/2020,Resources,
237754,Cape Cabin Ltd,51632043,R5702,Payments to External Contractors,"1,485.00",07/05/2020,Communities,
213857,Capita Resourcing Ltd (****7892),51633009,R1503,Staff DBS Checks,501.35,27/05/2020,People Group,
214717,Capita Secure Information Solutions Ltd (****3864),51632252,R4506,IT Support & Maintenance,"13,345.23",22/05/2020,People Group,
224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51636792,R5807,Social Care Block Contracts,"4,130.00",14/05/2020,Communities,
224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51641938,R5501,Grants / Donations to External Organisations,"30,000.00",29/05/2020,People Group,
205656,Carers Support Service/Warwickshire Young Carers Project,51635941,R5501,Grants / Donations to External Organisations,"12,500.00",14/05/2020,People Group,
207694,Carers Trust Heart of England,51633795,R5807,Social Care Block Contracts,"41,250.00",06/05/2020,People Group,
207694,Carers Trust Heart of England,51634510,R5807,Social Care Block Contracts,690.59,06/05/2020,People Group,
207694,Carers Trust Heart of England,51635433,R5807,Social Care Block Contracts,"1,632.00",12/05/2020,People Group,
207694,Carers Trust Heart of England,51635472,R5807,Social Care Block Contracts,952.00,12/05/2020,People Group,
207694,Carers Trust Heart of England,51635425,R5807,Social Care Block Contracts,833.00,12/05/2020,Resources,
207694,Carers Trust Heart of England,51635310,R5807,Social Care Block Contracts,"50,600.00",15/05/2020,People Group,
239929,Carlton Glasgow Partnership,51635200,R4441,Professional Fees,"2,213.67",03/05/2020,Communities,
221772,Cartwright Hands Ltd,51638572,R2201,Rents & Lettings,"4,925.00",20/05/2020,People Group,
201129,Carwood Motor Units Ltd,51638969,R4030,Materials,"1,140.00",21/05/2020,People Group,
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51640231,R5807,Social Care Block Contracts,595.00,22/05/2020,People Group,
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51640233,R5807,Social Care Block Contracts,569.50,22/05/2020,People Group,
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51640234,R5807,Social Care Block Contracts,697.00,22/05/2020,People Group,
100261,Castel Froma Neuro Care Ltd,51639801,R5807,Social Care Block Contracts,"10,133.38",21/05/2020,People Group,
100261,Castel Froma Neuro Care Ltd,51639802,R5807,Social Care Block Contracts,877.35,21/05/2020,Communities,
100261,Castel Froma Neuro Care Ltd,51641857,R5501,Grants / Donations to External Organisations,"28,500.00",29/05/2020,Other Services,
201137,Castle Cars Private Hire Ltd,51635409,R3204,Home To School / College Transport,700.00,12/05/2020,Resources,
240823,Catesby Estates Plc,51634697,R4030,Materials,"2,027.40",07/05/2020,Communities,
208039,Cathedral Leasing,51640780,R2201,Rents & Lettings,"8,125.00",29/05/2020,Resources,
222601,Cawston Grange Primary School - Academy,51638660,R6107,SEN Statements Funding,"8,865.00",22/05/2020,Resources,
241115,CCM Group Ltd,51635150,R1408,Other Staffing Costs,"24,100.00",12/05/2020,Communities,
241115,CCM Group Ltd,51636929,R4008,Equipment,"24,100.00",15/05/2020,Resources,
200990,CD Mechanical and Electrical (Midlands) Ltd t/a CDME (Midlands),51635167,R2002,Building Maintenance,"1,500.00",12/05/2020,Resources,
203368,CDW Ltd,51630477,R4503,Hardware,"3,158.56",01/05/2020,People Group,
203368,CDW Ltd,51624581,R4503,Hardware,511.70,01/05/2020,People Group,
100278,Central England Healthcare  Ltd T/A Eversleigh Nursing Home,51641864,R5501,Grants / Donations to External Organisations,"21,000.00",29/05/2020,Capital,
100321,Central England Healthcare (Coventry) Ltd,51641962,R5501,Grants / Donations to External Organisations,"35,000.00",29/05/2020,People Group,
239475,Central Roofing & Building Services Ltd,51635768,C1030,"New Construction, Conversion & Renovation","12,749.19",18/05/2020,People Group,
210382,Central Surgery,51633324,R5702,Payments to External Contractors,"1,311.45",01/05/2020,People Group,
210382,Central Surgery,51633305,R5702,Payments to External Contractors,916.85,01/05/2020,People Group,
235972,Change Grow Live (CGL),51632946,R5702,Payments to External Contractors,"225,000.00",01/05/2020,People Group,
235972,Change Grow Live (CGL),51632947,R5702,Payments to External Contractors,"10,000.00",01/05/2020,People Group,
235972,Change Grow Live (CGL),51627642,R5702,Payments to External Contractors,"-11,494.47",01/05/2020,People Group,
235972,Change Grow Live (CGL),51623521,R5702,Payments to External Contractors,"-12,012.80",01/05/2020,People Group,
235972,Change Grow Live (CGL),51634137,R5702,Payments to External Contractors,"42,466.21",12/05/2020,Communities,
235972,Change Grow Live (CGL),51640851,R5702,Payments to External Contractors,"10,000.00",28/05/2020,People Group,
241232,Chart Properties Ltd,51636622,R5702,Payments to External Contractors,"28,000.00",13/05/2020,People Group,
221154,Chase Meadow Health Centre,51633360,R5702,Payments to External Contractors,699.44,01/05/2020,Communities,
223932,Chelsea and Westminster Hospital NHS Foundation Trust,51637556,R5702,Payments to External Contractors,835.89,29/05/2020,Communities,
201243,Chiltern Railways Company Ltd,51627600,R3301,Staff Travel,825.20,07/05/2020,Resources,
240233,Chrysalis Living Ltd,51633927,R5459,Leaving Care Accommodation,"17,880.00",05/05/2020,Resources,
208360,CIPFA Business Ltd (****5849),51627273,R4030,Materials,"3,440.00",07/05/2020,Resources,
208360,CIPFA Business Ltd (****5849),51627274,R4058,"Books, Newspapers & Publications",585.00,07/05/2020,Resources,
208360,CIPFA Business Ltd (****5849),51630681,R4409,Consultancy,"6,923.00",15/05/2020,Resources,
208360,CIPFA Business Ltd (****5849),51640417,R4702,Subscriptions To Organisations,"1,295.00",22/05/2020,Communities,
208360,CIPFA Business Ltd (****5849),51640888,R4702,Subscriptions To Organisations,825.00,27/05/2020,Communities,
201296,Circles Network,51637238,R5702,Payments to External Contractors,"2,210.45",19/05/2020,Communities,
201296,Circles Network,51621966,R5702,Payments to External Contractors,-739.37,19/05/2020,Communities,
201296,Circles Network,51637240,R4301,"Advertising, Publicity & Promotion",666.25,20/05/2020,Resources,
201296,Circles Network,51637247,R5702,Payments to External Contractors,544.37,28/05/2020,Resources,
221561,Citizens Advice Bureau South Warwickshire,51641141,R5501,Grants / Donations to External Organisations,"4,336.00",29/05/2020,Communities,
221561,Citizens Advice Bureau South Warwickshire,51641142,R5501,Grants / Donations to External Organisations,"1,500.00",29/05/2020,Resources,
999982,City Gearboxes,51641157,R2201,Rents & Lettings,635.24,28/05/2020,Communities,
201308,Civica UK Ltd,51641138,R4512,Software,"4,710.00",29/05/2020,People Group,
201320,Clan Tools & Plant Ltd,51636966,R4015,Equipment Repair & Maintenance,"1,753.20",14/05/2020,Communities,
100064,Clarendon Manor Ltd,51641937,R5501,Grants / Donations to External Organisations,"17,500.00",29/05/2020,People,
239453,Claribel Coaches Ltd,51640539,R5704,Public Transport,"2,085.80",26/05/2020,Communities,
,Clarion Homes,11590,,Rent payment for young person,587.58,14/05/2020,Communities,
225984,Clarity Information Solutions Ltd,51635583,R4506,IT Support & Maintenance,"17,725.00",12/05/2020,Communities,
238098,ClassX Logistics Ltd,51634189,R5706,Payments to Third Parties - Recoverable Operating Expenditure,700.00,05/05/2020,Resources,
239319,Claverdon Parish Council,51630114,R5203,Payments / Contributions to Public Sector Organisations,"5,818.00",14/05/2020,Resources,
201336,Clearsound Alarms Ltd,51633409,R2024,Property Services Electrical (LE),"5,130.00",01/05/2020,Resources,
201336,Clearsound Alarms Ltd,51633405,R2024,Property Services Electrical (LE),"3,480.00",01/05/2020,People Group,
201336,Clearsound Alarms Ltd,51633556,R2024,Property Services Electrical (LE),"4,800.00",01/05/2020,People Group,
219972,Clifton Road Surgery,51633304,R5702,Payments to External Contractors,916.85,01/05/2020,People Group,
219972,Clifton Road Surgery,51633354,R5702,Payments to External Contractors,"1,092.00",01/05/2020,People Group,
219972,Clifton Road Surgery,51633337,R5702,Payments to External Contractors,"2,098.32",01/05/2020,People Group,
234769,Closer 2 Home Ltd,51633809,R6104,Social Care - Section 17 Payments,"1,950.00",04/05/2020,People Group,
234769,Closer 2 Home Ltd,51633817,R6104,Social Care - Section 17 Payments,"2,600.00",04/05/2020,Communities,
234769,Closer 2 Home Ltd,51635473,R6104,Social Care - Section 17 Payments,650.00,15/05/2020,People Group,
201365,Cmt Flexibles Ltd,51639746,R4008,Equipment,995.25,21/05/2020,People Group,
217804,Coate Water Care Company Ltd (Mockley Manor Nursing Home),51641823,R5501,Grants / Donations to External Organisations,"31,500.00",29/05/2020,Capital,
240430,Cohort4 Ltd,51635390,R4441,Professional Fees,567.00,12/05/2020,Communities,
240568,Colas SIAC Ltd,51638548,C1030,"New Construction, Conversion & Renovation","24,605.53",21/05/2020,Communities,
237181,Coleshill C of E Primary School (Birmingham Diocese MAT ),51638708,R6107,SEN Statements Funding,"1,198.00",22/05/2020,Resources,
201376,Coleshill Cars Ltd,51635396,R3204,Home To School / College Transport,544.50,11/05/2020,Resources,
201379,Coleshill Town Council,51640906,R5501,Grants / Donations to External Organisations,"1,000.00",29/05/2020,People Group,
241272,Coleshill Town Ladies,51639487,R5501,Grants / Donations to External Organisations,500.00,29/05/2020,People Group,
100266,Collyhurst Nursing Home,51636590,R5807,Social Care Block Contracts,"4,189.68",13/05/2020,People Group,
100266,Collyhurst Nursing Home,51641947,R5501,Grants / Donations to External Organisations,"17,000.00",29/05/2020,People Group,
212497,COMPASS,51636239,R5702,Payments to External Contractors,"33,333.00",13/05/2020,People Group,
212497,COMPASS,51636240,R5702,Payments to External Contractors,"33,333.00",13/05/2020,People Group,
212497,COMPASS,51636244,R5702,Payments to External Contractors,"33,333.00",13/05/2020,People Group,
212497,COMPASS,51636245,R5702,Payments to External Contractors,"33,333.00",13/05/2020,People Group,
212497,COMPASS,51637561,R5702,Payments to External Contractors,"11,592.00",28/05/2020,People Group,
201399,Compass Fostering Central Ltd t/a Compass Fostering (****5340),51634065,R5822,Foster Care Payments - External Provision,"3,334.50",14/05/2020,Communities,
223033,Compass Fostering West Ltd,51631242,R4607,Client Expenses,"3,221.76",01/05/2020,People Group,
228549,Concept Elevators (UK) Ltd,51631486,R4015,Equipment Repair & Maintenance,"1,376.00",04/05/2020,People Group,
226891,Continuity Healthcare Services Ltd,51634672,R5807,Social Care Block Contracts,"2,046.24",06/05/2020,People Group,
226891,Continuity Healthcare Services Ltd,51634665,R5807,Social Care Block Contracts,"1,818.88",06/05/2020,People Group,
226891,Continuity Healthcare Services Ltd,51634674,R5807,Social Care Block Contracts,"3,183.04",06/05/2020,People Group,
226891,Continuity Healthcare Services Ltd,51634680,R5807,Social Care Block Contracts,"2,955.68",06/05/2020,People Group,
226891,Continuity Healthcare Services Ltd,51634677,R5807,Social Care Block Contracts,"1,364.16",06/05/2020,Other Services,
222120,Coram Adoption East Midlands (***3035),51631491,R5203,Payments / Contributions to Public Sector Organisations,"56,100.00",22/05/2020,Other Services,
241191,Cordell and Co Solicitors Client Account******3535,51633821,R4928,Other Insurance Claims,"3,000.00",11/05/2020,Resources,
241190,Cordell and Co Solicitors Office Account******3454,51633822,R4928,Other Insurance Claims,"4,291.00",11/05/2020,Communities,
241012,Corrugated Box Supplies  Ltd,51634145,R4008,Equipment,"1,855.70",29/05/2020,Other Services,
201456,Cotswolds Conservation Board,51632365,R5501,Grants / Donations to External Organisations,"6,622.00",22/05/2020,Communities,
201470,County Councils Network,51632909,R4702,Subscriptions To Organisations,"22,500.00",28/05/2020,Communities,
219054,Coventry & Warwickshire Local Enterprise Partnership (CWLEP),51626272,R5501,Grants / Donations to External Organisations,"6,050.00",01/05/2020,Communities,
221744,Coventry & Warwickshire Reinvestment Trust Ltd,51634798,R5702,Payments to External Contractors,"3,506.76",29/05/2020,People Group,
221744,Coventry & Warwickshire Reinvestment Trust Ltd,51641479,R5501,Grants / Donations to External Organisations,"11,316.70",29/05/2020,People Group,
201502,Coventry and Warwickshire Mind,51635899,R5851,Supported Living,912.90,15/05/2020,Communities,
201502,Coventry and Warwickshire Mind,51635893,R5851,Supported Living,"5,372.09",15/05/2020,People Group,
202609,Coventry College (Henley Campus ****9971),51625502,R5702,Payments to External Contractors,"9,065.00",01/05/2020,People Group,
100268,Cow Lees Nursing Home,51641932,R5501,Grants / Donations to External Organisations,"36,500.00",29/05/2020,Communities,
100269,Craighaven Ltd,51641829,R5501,Grants / Donations to External Organisations,"17,500.00",29/05/2020,People Group,
207840,Creative Event Support Ltd,51634959,R4441,Professional Fees,"2,421.70",11/05/2020,People Group,
220812,Credence Care Holly House,51634824,R5807,Social Care Block Contracts,"12,671.50",06/05/2020,People Group,
220812,Credence Care Holly House,51634517,R5807,Social Care Block Contracts,"6,868.17",06/05/2020,People Group,
220812,Credence Care Holly House,51640232,R5807,Social Care Block Contracts,"4,423.60",22/05/2020,People Group,
220812,Credence Care Holly House,51640441,R5807,Social Care Block Contracts,"1,620.00",26/05/2020,People Group,
220812,Credence Care Holly House,51641804,R5807,Social Care Block Contracts,"1,144.80",29/05/2020,People Group,
220812,Credence Care Holly House,51641807,R5807,Social Care Block Contracts,"12,671.50",29/05/2020,People Group,
100065,Crosscrown Ltd,51634394,R5807,Social Care Block Contracts,"1,341.78",05/05/2020,People Group,
100065,Crosscrown Ltd,51634351,R5807,Social Care Block Contracts,"5,221.60",05/05/2020,People Group,
100065,Crosscrown Ltd,51634350,R5807,Social Care Block Contracts,"13,903.18",05/05/2020,People Group,
100065,Crosscrown Ltd,51634405,R5807,Social Care Block Contracts,692.41,05/05/2020,People Group,
100065,Crosscrown Ltd,51634400,R5807,Social Care Block Contracts,"2,511.88",05/05/2020,People Group,
100065,Crosscrown Ltd,51634414,R5807,Social Care Block Contracts,"5,866.81",06/05/2020,People Group,
100065,Crosscrown Ltd,51634411,R5807,Social Care Block Contracts,"4,560.34",06/05/2020,People Group,
100065,Crosscrown Ltd,51638176,R5807,Social Care Block Contracts,"12,488.56",19/05/2020,People Group,
100065,Crosscrown Ltd,51638183,R5807,Social Care Block Contracts,"11,441.92",19/05/2020,People Group,
100065,Crosscrown Ltd,51638199,R5807,Social Care Block Contracts,"14,435.46",19/05/2020,People Group,
100065,Crosscrown Ltd,51638365,R5807,Social Care Block Contracts,"3,542.00",19/05/2020,People Group,
100065,Crosscrown Ltd,51641828,R5501,Grants / Donations to External Organisations,"18,000.00",29/05/2020,People Group,
100065,Crosscrown Ltd,51641860,R5501,Grants / Donations to External Organisations,"20,500.00",29/05/2020,People Group,
217194,Crosscrown Ltd (Woodville House),51638178,R5807,Social Care Block Contracts,627.00,19/05/2020,People Group,
217194,Crosscrown Ltd (Woodville House),51641976,R5501,Grants / Donations to External Organisations,"8,000.00",29/05/2020,People Group,
100125,Crosscrown Ltd T/A The Chimneys,51638175,R5807,Social Care Block Contracts,"5,404.81",19/05/2020,People Group,
100125,Crosscrown Ltd T/A The Chimneys,51641839,R5501,Grants / Donations to External Organisations,"13,000.00",29/05/2020,People Group,
100338,Crosscrown Ltd T/A The Elms Residential Care Home,51638182,R5807,Social Care Block Contracts,814.45,19/05/2020,People Group,
100338,Crosscrown Ltd T/A The Elms Residential Care Home,51641883,R5501,Grants / Donations to External Organisations,"13,500.00",29/05/2020,People Group,
100441,Crosscrown Ltd T/As Granville House,51638180,R5807,Social Care Block Contracts,901.00,19/05/2020,Resources,
100441,Crosscrown Ltd T/As Granville House,51641847,R5501,Grants / Donations to External Organisations,"8,500.00",29/05/2020,Resources,
221703,Ctalk Ltd,51634259,R4512,Software,950.00,05/05/2020,Resources,
221703,Ctalk Ltd,51635524,R4512,Software,"22,135.35",14/05/2020,Communities,
221703,Ctalk Ltd,51639861,R4512,Software,"5,962.67",27/05/2020,People,
225609,CTS Forestry & Arboricultural Ltd,51639387,R5702,Payments to External Contractors,680.00,21/05/2020,Other Services,
,Currys Online,11543,,Charity purchase of iPads,590.00,14/05/2020,Resources,
241127,D & D Chocolates Ltd,51634758,R4030,Materials,550.55,07/05/2020,Communities,
231404,DA Languages Ltd,51634954,R4441,Professional Fees,516.10,12/05/2020,Communities,
229765,Daddy Day Care,51635660,R6106,Early Years Funding (PVIs and LA),558.29,14/05/2020,Resources,
208260,Datanet Communications Solutions Ltd,51630491,R4506,IT Support & Maintenance,"4,603.00",15/05/2020,Resources,
201727,Dell Computer Corporation Ltd,51628957,R4506,IT Support & Maintenance,"1,074.00",07/05/2020,Resources,
201727,Dell Computer Corporation Ltd,51632695,R4506,IT Support & Maintenance,"1,074.00",27/05/2020,Other Services,
201727,Dell Computer Corporation Ltd,51632824,R4503,Hardware,"28,911.55",28/05/2020,Other Services,
219451,Department for Work and Pensions-Compensation Recovery Unit,51631931,R4928,Other Insurance Claims,665.00,11/05/2020,Other Services,
219451,Department for Work and Pensions-Compensation Recovery Unit,51633815,R4928,Other Insurance Claims,688.00,13/05/2020,Other Services,
219451,Department for Work and Pensions-Compensation Recovery Unit,51635294,R4928,Other Insurance Claims,"8,269.20",13/05/2020,Communities,
219451,Department for Work and Pensions-Compensation Recovery Unit,51635594,R4928,Other Insurance Claims,725.00,15/05/2020,Communities,
240510,Dereham Neatherd High School,51619569,R6109,Funding payment to Academies and Non WCC Schools,650.00,04/05/2020,Communities,
240510,Dereham Neatherd High School,51600638,R6109,Funding payment to Academies and Non WCC Schools,600.00,04/05/2020,Resources,
238637,Design Inspired Gardening Ltd,51632408,R5702,Payments to External Contractors,585.00,29/05/2020,Communities,
239120,Dhillon Stores Ltd t/a Warwick News & Wine,51627363,R4058,"Books, Newspapers & Publications",541.35,07/05/2020,Communities,
220586,Diamond Bus Company Ltd,51640535,R5704,Public Transport,"1,957.00",26/05/2020,Resources,
220586,Diamond Bus Company Ltd,51641167,R5704,Public Transport,"4,950.00",28/05/2020,Resources,
225636,Disabled Enabled Ltd t/a DisabledGo,51634158,R4441,Professional Fees,"4,160.00",05/05/2020,Resources,
201537,Disclosure and Barring Service,51635117,R1503,Staff DBS Checks,"8,623.00",12/05/2020,Resources,
241040,Dispensing Centre (UK) Ltd,51633847,R4008,Equipment,"8,000.00",04/05/2020,Resources,
241040,Dispensing Centre (UK) Ltd,51632504,R4008,Equipment,"2,600.00",04/05/2020,Resources,
241040,Dispensing Centre (UK) Ltd,51628020,R1408,Other Staffing Costs,"23,000.00",05/05/2020,Resources,
241040,Dispensing Centre (UK) Ltd,51632997,R4008,Equipment,"4,900.00",06/05/2020,Resources,
241040,Dispensing Centre (UK) Ltd,51633936,R4008,Equipment,"12,300.00",06/05/2020,Resources,
241040,Dispensing Centre (UK) Ltd,51634946,R4008,Equipment,"79,000.00",12/05/2020,Resources,
241040,Dispensing Centre (UK) Ltd,51628021,R1408,Other Staffing Costs,"31,000.00",14/05/2020,Resources,
241040,Dispensing Centre (UK) Ltd,51633042,R4008,Equipment,"22,500.00",22/05/2020,People Group,
241040,Dispensing Centre (UK) Ltd,51633040,R4008,Equipment,"22,500.00",27/05/2020,Resources,
215382,Diva Creative Ltd,51637268,R5702,Payments to External Contractors,"4,000.00",27/05/2020,Resources,
216855,DNA Legal Ltd,51633233,R4441,Professional Fees,566.00,01/05/2020,Resources,
216855,DNA Legal Ltd,51633824,R4441,Professional Fees,878.00,05/05/2020,Resources,
216855,DNA Legal Ltd,51634608,R4441,Professional Fees,814.00,07/05/2020,Resources,
241226,DocuSign Inc,51636991,R4702,Subscriptions To Organisations,"16,100.00",19/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51633290,R2023,Property Services Mechanical (LM),"4,919.55",01/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51633724,R2024,Property Services Electrical (LE),"1,510.11",04/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51633739,R2023,Property Services Mechanical (LM),"1,124.14",04/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51633735,R2023,Property Services Mechanical (LM),921.72,04/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51633725,R2023,Property Services Mechanical (LM),"1,547.71",04/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51633722,R2023,Property Services Mechanical (LM),688.99,04/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51633715,R2023,Property Services Mechanical (LM),"1,440.73",04/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51633713,R2023,Property Services Mechanical (LM),"1,966.42",04/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51633701,R2023,Property Services Mechanical (LM),934.17,04/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51633609,R2023,Property Services Mechanical (LM),"2,696.44",04/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51633600,R2023,Property Services Mechanical (LM),"3,444.95",04/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51633727,R2024,Property Services Electrical (LE),744.49,04/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51633707,R2024,Property Services Electrical (LE),"1,345.95",04/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51633730,R2024,Property Services Electrical (LE),"1,335.82",04/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51634488,R2023,Property Services Mechanical (LM),583.28,06/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51634485,R2023,Property Services Mechanical (LM),"1,960.90",06/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51634468,R2023,Property Services Mechanical (LM),851.46,06/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51634436,R2023,Property Services Mechanical (LM),"1,706.07",06/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51634491,R2024,Property Services Electrical (LE),523.48,06/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51634482,R2024,Property Services Electrical (LE),619.85,06/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51634478,R2024,Property Services Electrical (LE),806.15,06/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51634476,R2024,Property Services Electrical (LE),"1,548.74",06/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51634459,R2024,Property Services Electrical (LE),601.01,06/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51634446,R2024,Property Services Electrical (LE),717.34,06/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51634439,R2024,Property Services Electrical (LE),523.48,06/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51634620,R2024,Property Services Electrical (LE),"2,415.75",06/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51634305,R2024,Property Services Electrical (LE),"1,385.19",06/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51634304,R2024,Property Services Electrical (LE),"4,620.34",06/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51634490,R2023,Property Services Mechanical (LM),993.65,06/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51634303,R2024,Property Services Electrical (LE),"4,597.50",06/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51636664,R2024,Property Services Electrical (LE),"1,201.06",14/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51636666,R2024,Property Services Electrical (LE),"1,053.77",14/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51636669,R2024,Property Services Electrical (LE),"1,115.04",14/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51636670,R2024,Property Services Electrical (LE),"1,016.63",14/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51636679,R2024,Property Services Electrical (LE),"1,463.78",14/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51636684,R2024,Property Services Electrical (LE),"1,928.46",14/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51636685,R2024,Property Services Electrical (LE),"1,137.66",14/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51636688,R2024,Property Services Electrical (LE),"1,458.12",14/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51636699,R2024,Property Services Electrical (LE),"1,348.79",14/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51636701,R2024,Property Services Electrical (LE),"1,049.57",14/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51636709,R2024,Property Services Electrical (LE),"1,128.23",14/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51636715,R2024,Property Services Electrical (LE),"1,271.50",14/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51636716,R2024,Property Services Electrical (LE),985.07,14/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51636722,R2024,Property Services Electrical (LE),"1,315.80",14/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51636738,R2024,Property Services Electrical (LE),"1,426.08",14/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51636742,R2024,Property Services Electrical (LE),"1,208.35",14/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51636747,R2024,Property Services Electrical (LE),"1,977.47",14/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51636754,R2024,Property Services Electrical (LE),995.33,14/05/2020,Capital,
221329,Dodd Group (Midlands) Ltd,51636759,R2024,Property Services Electrical (LE),695.97,14/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51635522,C1030,"New Construction, Conversion & Renovation",835.17,14/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51636678,R2023,Property Services Mechanical (LM),682.74,14/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51636689,R2023,Property Services Mechanical (LM),886.29,14/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51636698,R2023,Property Services Mechanical (LM),533.46,14/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51636713,R2023,Property Services Mechanical (LM),"1,107.07",14/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51636741,R2023,Property Services Mechanical (LM),729.56,14/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51636745,R2023,Property Services Mechanical (LM),608.09,14/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51636749,R2023,Property Services Mechanical (LM),602.68,14/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51636751,R2023,Property Services Mechanical (LM),533.94,14/05/2020,Capital,
221329,Dodd Group (Midlands) Ltd,51636753,R2023,Property Services Mechanical (LM),607.36,14/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51635523,C1030,"New Construction, Conversion & Renovation","33,409.21",15/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51637675,R2023,Property Services Mechanical (LM),"2,143.46",18/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51637674,R2023,Property Services Mechanical (LM),"5,643.94",18/05/2020,Capital,
221329,Dodd Group (Midlands) Ltd,51637112,R2023,Property Services Mechanical (LM),"5,754.95",18/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51637141,C1030,"New Construction, Conversion & Renovation","8,400.59",18/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51637074,R2023,Property Services Mechanical (LM),"2,140.14",19/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51635910,R2024,Property Services Electrical (LE),"2,227.29",19/05/2020,Capital,
221329,Dodd Group (Midlands) Ltd,51637785,R2024,Property Services Electrical (LE),"2,544.58",19/05/2020,Capital,
221329,Dodd Group (Midlands) Ltd,51637797,C1030,"New Construction, Conversion & Renovation","26,960.81",19/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51637862,C1030,"New Construction, Conversion & Renovation","11,262.84",19/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641407,R2024,Property Services Electrical (LE),988.46,29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641413,R2024,Property Services Electrical (LE),623.97,29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641425,R2024,Property Services Electrical (LE),960.45,29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641441,R2024,Property Services Electrical (LE),607.56,29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641269,R2023,Property Services Mechanical (LM),508.94,29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641281,R2023,Property Services Mechanical (LM),549.61,29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641288,R2023,Property Services Mechanical (LM),"1,429.69",29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641301,R2023,Property Services Mechanical (LM),"1,063.21",29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641302,R2023,Property Services Mechanical (LM),780.29,29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641304,R2023,Property Services Mechanical (LM),529.74,29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641333,R2023,Property Services Mechanical (LM),"1,033.20",29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641369,R2023,Property Services Mechanical (LM),541.51,29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641378,R2023,Property Services Mechanical (LM),"1,981.08",29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641384,R2023,Property Services Mechanical (LM),"1,041.84",29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641388,R2023,Property Services Mechanical (LM),716.61,29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641392,R2023,Property Services Mechanical (LM),"1,248.38",29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641399,R2023,Property Services Mechanical (LM),"1,201.43",29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641411,R2023,Property Services Mechanical (LM),"1,194.62",29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641422,R2023,Property Services Mechanical (LM),652.94,29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641430,R2023,Property Services Mechanical (LM),697.70,29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641434,R2023,Property Services Mechanical (LM),701.30,29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641439,R2023,Property Services Mechanical (LM),837.91,29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641446,R2023,Property Services Mechanical (LM),"1,008.90",29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641259,R2024,Property Services Electrical (LE),633.13,29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641274,R2024,Property Services Electrical (LE),631.78,29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641282,R2024,Property Services Electrical (LE),917.21,29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641293,R2024,Property Services Electrical (LE),543.59,29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641295,R2024,Property Services Electrical (LE),"1,154.96",29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641305,R2024,Property Services Electrical (LE),974.91,29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641309,R2024,Property Services Electrical (LE),524.96,29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641317,R2024,Property Services Electrical (LE),536.16,29/05/2020,Capital,
221329,Dodd Group (Midlands) Ltd,51641322,R2024,Property Services Electrical (LE),"1,060.48",29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51632631,C1030,"New Construction, Conversion & Renovation","-17,183.77",29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641390,R2024,Property Services Electrical (LE),902.93,29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641381,R2024,Property Services Electrical (LE),913.91,29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641376,R2024,Property Services Electrical (LE),548.83,29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641373,R2024,Property Services Electrical (LE),726.63,29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641366,R2024,Property Services Electrical (LE),712.71,29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641365,R2024,Property Services Electrical (LE),"1,896.44",29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641356,R2024,Property Services Electrical (LE),882.03,29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641354,R2024,Property Services Electrical (LE),"1,338.66",29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641348,R2024,Property Services Electrical (LE),"1,180.21",29/05/2020,Resources,
221329,Dodd Group (Midlands) Ltd,51641337,R2024,Property Services Electrical (LE),546.44,29/05/2020,Communities,
221329,Dodd Group (Midlands) Ltd,51641345,R2024,Property Services Electrical (LE),551.19,29/05/2020,Communities,
218071,Dordon Primary School (Community Academies Trust),51638662,R6107,SEN Statements Funding,"1,794.00",22/05/2020,Communities,
209023,Dorothy Goodman School (Academy),51633578,R5702,Payments to External Contractors,"1,138.00",07/05/2020,Resources,
201834,Draeger Safety UK Ltd,51632929,R4008,Equipment,"1,309.10",01/05/2020,Communities,
,Dtc Uk.Com,13093,,PPE,"1,750.00",06/05/2020,Resources,
201852,Dudley Metropolitan Borough Council,51635079,R5203,Payments / Contributions to Public Sector Organisations,511.45,07/05/2020,People Group,
201852,Dudley Metropolitan Borough Council,51639134,R4008,Equipment,"87,500.00",20/05/2020,Communities,
221207,Dudley Taylor Pharmacies Ltd t/a Southam Pharmacy,51634880,R5702,Payments to External Contractors,534.00,12/05/2020,Resources,
201860,Dunchurch Nursery,51640534,R6106,Early Years Funding (PVIs and LA),"6,099.94",26/05/2020,Resources,
201862,Dunchurch Sportsfield & Village Hall,51640796,R5501,Grants / Donations to External Organisations,"3,000.00",29/05/2020,Communities,
236415,Duradiamond Healthcare Ltd,51634246,R4441,Professional Fees,"8,048.45",06/05/2020,People Group,
236415,Duradiamond Healthcare Ltd,51634244,R4441,Professional Fees,869.96,18/05/2020,People Group,
100275,Dwell Ltd,51637214,R5807,Social Care Block Contracts,"3,746.01",15/05/2020,Resources,
100275,Dwell Ltd,51641886,R5501,Grants / Donations to External Organisations,"17,500.00",29/05/2020,Communities,
224882,E4 Law Ltd t/a Lextox,51635171,R4441,Professional Fees,682.75,13/05/2020,Communities,
201929,East of England Trading Standards Association Ltd (EETSA Ltd),51625793,R4702,Subscriptions To Organisations,"29,302.00",01/05/2020,Communities,
201930,Eastern Shires Purchasing Organisation,51632196,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",500.00,06/05/2020,Resources,
201930,Eastern Shires Purchasing Organisation,51632661,R4313,Stationery & Paper,918.12,07/05/2020,Communities,
201930,Eastern Shires Purchasing Organisation,51635157,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,400.00",20/05/2020,Communities,
238101,Eastling Primary School,51633204,R6109,Funding payment to Academies and Non WCC Schools,"5,153.72",01/05/2020,Communities,
201934,Easy Cabs,51633049,R3204,Home To School / College Transport,675.00,01/05/2020,Communities,
201934,Easy Cabs,51633224,R3204,Home To School / College Transport,975.00,01/05/2020,Communities,
201934,Easy Cabs,51636974,R3204,Home To School / College Transport,600.00,18/05/2020,Communities,
201946,Econ Engineering Ltd,51638425,R4030,Materials,"1,713.73",20/05/2020,Resources,
230656,Economic Modelling Specialists International,51626069,R5702,Payments to External Contractors,"10,000.00",01/05/2020,People Group,
239321,Eden Park Community Association,51640549,R5501,Grants / Donations to External Organisations,"1,450.00",28/05/2020,People Group,
100276,Eden Place Ltd,51641933,R5501,Grants / Donations to External Organisations,"8,000.00",29/05/2020,People,
100276,Eden Place Ltd,51641894,R5501,Grants / Donations to External Organisations,"17,000.00",29/05/2020,Communities,
,Edward Knight Lettings,6611,,"538664, 536191, 557474",850.00,15/05/2020,Communities,
204614,EE Ltd (Airtime ****1263),51638628,R4513,Telephones & Broadband,"2,009.83",20/05/2020,Communities,
204614,EE Ltd (Airtime ****1263),51638718,R4513,Telephones & Broadband,"1,904.73",22/05/2020,People Group,
233926,Eg (Training) Ltd,51634694,R5702,Payments to External Contractors,525.00,07/05/2020,People Group,
241137,Empire Property Management,51633240,R5459,Leaving Care Accommodation,550.00,11/05/2020,Communities,
219820,Ensure Care Ltd,51636624,R5807,Social Care Block Contracts,984.30,13/05/2020,Other Services,
239842,Enterprise Car Club,51634378,R3203,Vehicle Hire / Lease,"2,536.66",05/05/2020,Resources,
214952,Enterprise Rent-A-Car,51640252,R3502,Motor Insurance Claims,"1,972.05",28/05/2020,Communities,
224736,Entrust Care Partnership C.I.C (****6347),51640792,R5501,Grants / Donations to External Organisations,"1,200.00",29/05/2020,Other Services,
,Enviroment Agency,9733,,Sewage discharge cost at Kingsbury Water Park.,890.00,06/05/2020,Communities,
216598,Environment Agency (****4411),51626113,R6901,Levies,"250,429.00",01/05/2020,Resources,
216598,Environment Agency (****4411),51632796,R4029,Licences (Incl Tv),718.00,28/05/2020,Communities,
235211,Equality and Inclusion Partnership (EQuIP),51634179,R5702,Payments to External Contractors,"11,281.25",11/05/2020,Communities,
202062,Equine Learning CIC,51638454,R5702,Payments to External Contractors,"1,500.00",21/05/2020,Resources,
215263,ESPO Energy,51635889,R2102,Energy Costs,740.83,13/05/2020,Communities,
215263,ESPO Energy,51636940,R2102,Energy Costs,762.15,14/05/2020,People Group,
240894,Essex County Fire and Rescue Service (****3742),51634240,R1601,Training,"3,000.00",13/05/2020,People Group,
239333,Everyone Health Ltd,51633220,R5702,Payments to External Contractors,581.79,01/05/2020,People Group,
231976,Evolving Care,51635100,R5807,Social Care Block Contracts,"1,274.84",07/05/2020,People Group,
231976,Evolving Care,51635109,R5807,Social Care Block Contracts,876.96,07/05/2020,Communities,
231976,Evolving Care,51638817,R5807,Social Care Block Contracts,"2,142.00",20/05/2020,People Group,
217716,Ex Cathedra Ltd,51635284,R4441,Professional Fees,"7,910.00",13/05/2020,Resources,
100150,Extel Ltd aka Care Through the Millennium,51641952,R5501,Grants / Donations to External Organisations,"8,000.00",29/05/2020,Resources,
,Facebk *ajf5ntjep2,6633,,Social media advertising - NO VAT,700.00,17/05/2020,People Group,
,Facebk *pjdartaep2,19620,,Social media advertising,700.00,28/05/2020,People Group,
226240,Facilitate Care Services Ltd,51635149,R5807,Social Care Block Contracts,"2,907.00",11/05/2020,People Group,
226240,Facilitate Care Services Ltd,51635139,R5807,Social Care Block Contracts,"2,369.92",11/05/2020,People Group,
239962,Faircomplus Ltd t/a Communication Plus,51640516,R4441,Professional Fees,560.00,29/05/2020,People Group,
100279,Father Hudsons Society,51641969,R5501,Grants / Donations to External Organisations,"8,000.00",29/05/2020,People Group,
100279,Father Hudsons Society,51641806,R5807,Social Care Block Contracts,"1,577.62",29/05/2020,Communities,
100279,Father Hudsons Society,51641887,R5501,Grants / Donations to External Organisations,"29,500.00",29/05/2020,Communities,
206633,FCC Recycling (UK) Ltd,51631028,R5702,Payments to External Contractors,"53,834.52",20/05/2020,Communities,
206633,FCC Recycling (UK) Ltd,51631540,R5841,Landfill Tax Payments,"256,945.76",21/05/2020,Communities,
206633,FCC Recycling (UK) Ltd,51631540,R5702,Payments to External Contractors,"60,980.66",21/05/2020,Resources,
206633,FCC Recycling (UK) Ltd,51631610,R5702,Payments to External Contractors,"61,604.17",26/05/2020,People Group,
236417,FieldFisher LLP (****9405),51627372,R4441,Professional Fees,959.00,07/05/2020,People Group,
221752,Fine Futures Ltd ****0268,51640437,R5807,Social Care Block Contracts,670.99,26/05/2020,People Group,
221752,Fine Futures Ltd ****0268,51641183,R5807,Social Care Block Contracts,"1,546.44",28/05/2020,Communities,
221752,Fine Futures Ltd ****0268,51641185,R5807,Social Care Block Contracts,"1,105.16",28/05/2020,Communities,
239125,Finham Park Multi Academy Trust,51552960,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",20/05/2020,People Group,
202184,Fire Hosetech,51640687,R4015,Equipment Repair & Maintenance,"10,259.59",27/05/2020,Other Services,
100095,First For Care Ltd,51641929,R5501,Grants / Donations to External Organisations,"11,500.00",29/05/2020,Communities,
222002,Fish In A Bottle Ltd,51634786,R4409,Consultancy,"2,000.00",11/05/2020,Communities,
240511,Flerte' Multi Academy Trust-Dosthill Primary Academy,51600642,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",04/05/2020,Communities,
240511,Flerte' Multi Academy Trust-Dosthill Primary Academy,51619535,R6109,Funding payment to Academies and Non WCC Schools,"1,300.00",04/05/2020,Communities,
241071,Flexible Space Association,51627701,R4702,Subscriptions To Organisations,"1,200.00",01/05/2020,Resources,
203984,Flogas Britain Ltd,51635411,R4010,Equipment Hire,737.88,12/05/2020,Other Services,
238299,Forensic Science Investigations Ltd,51629530,R4441,Professional Fees,"2,105.90",14/05/2020,Other Services,
208722,Forensics Ltd t/a Alere Forensics,51635526,R4615,Coroner/Mortuary/Pathology Fees,"1,005.00",14/05/2020,Communities,
208722,Forensics Ltd t/a Alere Forensics,51639841,R4615,Coroner/Mortuary/Pathology Fees,990.00,27/05/2020,Communities,
233348,Fozia's Childcare Services,51635617,R6106,Early Years Funding (PVIs and LA),744.38,13/05/2020,Communities,
233348,Fozia's Childcare Services,51635736,R6106,Early Years Funding (PVIs and LA),733.01,13/05/2020,Communities,
230177,Freshstart in Education Ltd,51638366,R5702,Payments to External Contractors,"11,750.00",19/05/2020,Communities,
230177,Freshstart in Education Ltd,51635585,R5702,Payments to External Contractors,"35,550.00",19/05/2020,Resources,
230177,Freshstart in Education Ltd,51636264,R5702,Payments to External Contractors,"1,036.80",21/05/2020,Communities,
240386,Friends of Dunchurch Society,51639475,R5501,Grants / Donations to External Organisations,500.00,29/05/2020,Communities,
233628,FSW IT Solutions Ltd,51627536,R4512,Software,"8,500.00",07/05/2020,People Group,
227025,Fuchs Lubricants (UK) PLC,51637573,R4030,Materials,729.80,19/05/2020,Capital,
205061,G P Homecare Ltd T/A Radis Community Care,51640239,R5807,Social Care Block Contracts,"1,972.00",22/05/2020,Resources,
202303,G. Mcveigh & Co. Ltd,51637861,C1030,"New Construction, Conversion & Renovation","4,057.75",19/05/2020,Resources,
240708,Gage-Tupper & Associates Ltd,51627368,R4441,Professional Fees,"3,339.72",07/05/2020,People Group,
240708,Gage-Tupper & Associates Ltd,51634021,R4441,Professional Fees,"1,056.13",29/05/2020,Resources,
100284,Galanos House,51641936,R5501,Grants / Donations to External Organisations,"45,500.00",29/05/2020,Communities,
,Galleon Supplies Ltd,6423,,,"1,606.20",04/05/2020,Capital,
,Galleon Supplies Ltd,7632,,"Bin bags, toilet rolls and kitchen rolls","1,173.50",18/05/2020,Capital,
231445,Galliford Try Infrastructure Ltd - Highways Capital Projects,51639395,C1030,"New Construction, Conversion & Renovation","4,964.89",20/05/2020,Resources,
231445,Galliford Try Infrastructure Ltd - Highways Capital Projects,51639855,C1030,"New Construction, Conversion & Renovation","1,970.00",21/05/2020,People Group,
206449,Gamma Business Communications Ltd,51627680,R4513,Telephones & Broadband,"23,540.39",15/05/2020,Capital,
239836,GDM Social Care Ltd,51640532,R5822,Foster Care Payments - External Provision,"6,135.62",29/05/2020,Capital,
227612,General Motors UK Ltd (Vauxhall Special Vehicles),51626299,C1010,Acquisition Of New Assets,"14,352.45",01/05/2020,People Group,
227612,General Motors UK Ltd (Vauxhall Special Vehicles),51626302,C1010,Acquisition Of New Assets,"14,352.45",01/05/2020,People Group,
224148,Generations Care Ltd,51634673,R5807,Social Care Block Contracts,620.50,06/05/2020,People Group,
224148,Generations Care Ltd,51634940,R5807,Social Care Block Contracts,"1,260.00",07/05/2020,Resources,
100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51641842,R5501,Grants / Donations to External Organisations,"13,000.00",29/05/2020,Resources,
238886,Getech Ltd,51637857,R4503,Hardware,"1,374.00",20/05/2020,People Group,
238886,Getech Ltd,51639003,R4503,Hardware,"1,041.00",22/05/2020,People Group,
215288,GG Total Care Ltd T/A Caremark (Redditch & Bromsgrove),51637075,R5807,Social Care Block Contracts,"4,062.72",14/05/2020,People Group,
100069,Gildawood Court,51641870,R5501,Grants / Donations to External Organisations,"30,000.00",29/05/2020,Resources,
241182,Glenwood Property Investments,51633586,R5460,Support for EET,823.34,04/05/2020,Communities,
210453,Gowling WLG (UK) LLP,51632780,R4441,Professional Fees,"3,752.80",01/05/2020,People Group,
235081,Grafton Taxi,51634941,R3204,Home To School / College Transport,665.00,07/05/2020,Communities,
202434,Grapevine Coventry & Warwickshire  Ltd,51633747,R5807,Social Care Block Contracts,"5,225.00",01/05/2020,Resources,
208074,Graphic Arts (Coventry) Ltd t/a Graphic Arts Group,51639894,R4301,"Advertising, Publicity & Promotion","3,374.00",28/05/2020,Communities,
241297,Great Alne Cricket Club,51640821,R5501,Grants / Donations to External Organisations,500.00,28/05/2020,People Group,
202443,Greenfields Nursery School,51636286,R6106,Early Years Funding (PVIs and LA),"6,124.25",13/05/2020,People Group,
100005,Greensleeves Homes Trust t/a Arden House,51641940,R5501,Grants / Donations to External Organisations,"16,500.00",29/05/2020,Communities,
100070,Greenways,51641840,R5501,Grants / Donations to External Organisations,"13,500.00",29/05/2020,Communities,
240553,Grit Breakthrough Programmes,51631270,R5702,Payments to External Contractors,"5,900.00",01/05/2020,Communities,
240553,Grit Breakthrough Programmes,51631272,R5702,Payments to External Contractors,"9,500.00",01/05/2020,Communities,
240553,Grit Breakthrough Programmes,51631279,R5702,Payments to External Contractors,"9,925.00",01/05/2020,Communities,
240553,Grit Breakthrough Programmes,51631275,R5702,Payments to External Contractors,"9,925.00",01/05/2020,Communities,
240553,Grit Breakthrough Programmes,51631276,R5702,Payments to External Contractors,"5,900.00",01/05/2020,Communities,
240553,Grit Breakthrough Programmes,51631277,R5702,Payments to External Contractors,"9,600.00",01/05/2020,Communities,
240553,Grit Breakthrough Programmes,51631278,R5702,Payments to External Contractors,"6,600.00",01/05/2020,Communities,
240553,Grit Breakthrough Programmes,51631280,R5702,Payments to External Contractors,"9,600.00",01/05/2020,Communities,
240553,Grit Breakthrough Programmes,51631273,R5702,Payments to External Contractors,"9,500.00",01/05/2020,Communities,
208976,Gryphon House Ltd (The Gryphon School),51631317,R6107,SEN Statements Funding,"27,689.00",06/05/2020,Communities,
208976,Gryphon House Ltd (The Gryphon School),51631319,R6107,SEN Statements Funding,"26,222.00",06/05/2020,Communities,
208976,Gryphon House Ltd (The Gryphon School),51631322,R6107,SEN Statements Funding,"24,472.00",06/05/2020,Communities,
208976,Gryphon House Ltd (The Gryphon School),51631323,R6107,SEN Statements Funding,"26,222.00",06/05/2020,Communities,
208976,Gryphon House Ltd (The Gryphon School),51631342,R6107,SEN Statements Funding,"23,444.00",06/05/2020,Communities,
208976,Gryphon House Ltd (The Gryphon School),51631321,R6107,SEN Statements Funding,"36,500.00",12/05/2020,Communities,
208976,Gryphon House Ltd (The Gryphon School),51631343,R6107,SEN Statements Funding,"23,774.00",12/05/2020,Communities,
208976,Gryphon House Ltd (The Gryphon School),51631345,R6107,SEN Statements Funding,"31,322.00",12/05/2020,Resources,
208976,Gryphon House Ltd (The Gryphon School),51631346,R6107,SEN Statements Funding,"25,109.00",12/05/2020,People Group,
221492,GTT Communications t/a  Interoute Networks Ltd,51638448,R4513,Telephones & Broadband,"4,077.75",20/05/2020,Resources,
212222,Guardian News &  Media Ltd,51633401,R1408,Other Staffing Costs,"1,100.00",01/05/2020,Communities,
241144,GV Health Ltd,51639820,R1408,Other Staffing Costs,"2,142.50",22/05/2020,People Group,
231261,H & K Childminding,51635540,R6106,Early Years Funding (PVIs and LA),"1,674.86",12/05/2020,People Group,
100423,H F Trust Ltd,51641916,R5501,Grants / Donations to External Organisations,"2,000.00",29/05/2020,People Group,
100423,H F Trust Ltd,51641903,R5501,Grants / Donations to External Organisations,"4,000.00",29/05/2020,People Group,
100423,H F Trust Ltd,51641863,R5501,Grants / Donations to External Organisations,"3,000.00",29/05/2020,Resources,
100423,H F Trust Ltd,51641841,R5501,Grants / Donations to External Organisations,"4,500.00",29/05/2020,Communities,
240394,Halcyon Doctors Ltd,51632242,R4441,Professional Fees,"3,000.00",15/05/2020,Communities,
236074,Hampton's Resourcing Ltd,51635027,R1101,Agency Staff Pay,"3,463.85",11/05/2020,Communities,
236074,Hampton's Resourcing Ltd,51637011,R1101,Agency Staff Pay,"3,463.85",15/05/2020,People Group,
236074,Hampton's Resourcing Ltd,51639773,R1101,Agency Staff Pay,"3,463.85",27/05/2020,People Group,
202511,Handle With Care Coventry & Warwickshire,51635110,R5807,Social Care Block Contracts,"1,428.00",07/05/2020,People Group,
202511,Handle With Care Coventry & Warwickshire,51635112,R5807,Social Care Block Contracts,"3,608.64",07/05/2020,Resources,
235799,Happy Senses Children's Therapy,51633572,R5802,Substitute Care,"1,235.00",04/05/2020,Communities,
211386,Harbury Village Library,51630885,R4506,IT Support & Maintenance,500.00,20/05/2020,Resources,
223683,Harris Church of England Academy,51638639,R6107,SEN Statements Funding,"8,069.00",22/05/2020,Communities,
202539,Harrow Green Ltd,51638726,R2601,Other Building Services,"5,772.95",21/05/2020,People Group,
217973,Hartshill School (Academy),51638642,R6107,SEN Statements Funding,"6,815.00",22/05/2020,Resources,
237680,HAS Technology Ltd t/a CM,51635025,R4409,Consultancy,"6,806.25",12/05/2020,Communities,
207707,Haymarket Media (Advertising) (****9937),51640206,R4058,"Books, Newspapers & Publications","2,280.00",22/05/2020,Communities,
207695,Hays Specialist Recruitment Ltd,51630978,R5702,Payments to External Contractors,"1,427.23",01/05/2020,Resources,
207695,Hays Specialist Recruitment Ltd,51630915,R5702,Payments to External Contractors,"1,223.34",07/05/2020,Resources,
207695,Hays Specialist Recruitment Ltd,51634809,R1101,Agency Staff Pay,"2,000.00",13/05/2020,Communities,
207695,Hays Specialist Recruitment Ltd,51634788,R1101,Agency Staff Pay,"3,400.00",14/05/2020,Communities,
207695,Hays Specialist Recruitment Ltd,51632607,R5702,Payments to External Contractors,"1,019.45",15/05/2020,Communities,
207695,Hays Specialist Recruitment Ltd,51638546,R5702,Payments to External Contractors,"1,019.45",22/05/2020,Communities,
207695,Hays Specialist Recruitment Ltd,51638547,R5702,Payments to External Contractors,"1,019.45",29/05/2020,People Group,
235378,Hazmat Training Ltd,51634132,R1601,Training,"1,900.00",07/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51637234,R5807,Social Care Block Contracts,"8,984.64",15/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51637728,R5807,Social Care Block Contracts,"14,437.07",18/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51638166,R5807,Social Care Block Contracts,670.28,19/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51638167,R5807,Social Care Block Contracts,820.08,19/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51638168,R5807,Social Care Block Contracts,696.32,19/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51638169,R5807,Social Care Block Contracts,820.08,19/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51638170,R5807,Social Care Block Contracts,615.06,19/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51638171,R5807,Social Care Block Contracts,"1,382.83",19/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51638172,R5807,Social Care Block Contracts,820.08,19/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51638173,R5807,Social Care Block Contracts,696.32,19/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51638174,R5807,Social Care Block Contracts,712.55,19/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51638157,R5807,Social Care Block Contracts,820.08,19/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51638158,R5807,Social Care Block Contracts,696.32,19/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51638160,R5807,Social Care Block Contracts,835.46,19/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51638161,R5807,Social Care Block Contracts,820.08,19/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51638162,R5807,Social Care Block Contracts,696.32,19/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51638163,R5807,Social Care Block Contracts,712.55,19/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51638165,R5807,Social Care Block Contracts,820.08,19/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51640218,R5807,Social Care Block Contracts,931.84,22/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51640238,R5807,Social Care Block Contracts,931.84,22/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51640210,R5807,Social Care Block Contracts,931.84,22/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51640219,R5807,Social Care Block Contracts,698.88,22/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51640216,R5807,Social Care Block Contracts,698.88,22/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51640211,R5807,Social Care Block Contracts,931.84,22/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51640212,R5807,Social Care Block Contracts,698.88,22/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51640213,R5807,Social Care Block Contracts,931.84,22/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51640465,R5807,Social Care Block Contracts,931.84,26/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51640486,R5807,Social Care Block Contracts,931.84,26/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51640250,R5807,Social Care Block Contracts,"49,437.31",26/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51640489,R5807,Social Care Block Contracts,931.84,26/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51640495,R5807,Social Care Block Contracts,"1,164.80",26/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51640220,R5807,Social Care Block Contracts,698.98,29/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51640209,R5807,Social Care Block Contracts,931.84,29/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51641911,R5501,Grants / Donations to External Organisations,"2,000.00",29/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51641919,R5501,Grants / Donations to External Organisations,"2,500.00",29/05/2020,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51641851,R5501,Grants / Donations to External Organisations,"1,500.00",29/05/2020,Communities,
239682,Heart of England Promotions Ltd,51627997,R1601,Training,"1,230.00",07/05/2020,Communities,
202580,Heart of England Training Ltd,51633413,R5702,Payments to External Contractors,"5,225.00",07/05/2020,Communities,
202580,Heart of England Training Ltd,51633406,R5702,Payments to External Contractors,"2,800.00",07/05/2020,Communities,
202580,Heart of England Training Ltd,51633412,R5702,Payments to External Contractors,"7,500.00",11/05/2020,People Group,
235001,Heathcote Primary School (Academy),51638689,R6107,SEN Statements Funding,"1,947.00",22/05/2020,Resources,
100073,Helen Ley Care Centre,51641901,R5501,Grants / Donations to External Organisations,"19,000.00",29/05/2020,Communities,
239031,Hemsley Fraser Group Ltd,51639120,R1601,Training,"1,300.00",20/05/2020,People,
222602,Henley Primary School - Arden Forest C of E MAT,51638679,R6107,SEN Statements Funding,"1,736.00",22/05/2020,Communities,
,Herefordshire Council,5906,,Herefordshire County Council. Council Tax for CC,879.51,06/05/2020,Resources,
100124,Hereward College,51636656,R5702,Payments to External Contractors,"6,900.00",29/05/2020,Communities,
211011,Heywood,51637714,R4409,Consultancy,"5,330.25",19/05/2020,Communities,
234592,Hiab Ltd,51638392,R4030,Materials,583.18,19/05/2020,Resources,
213430,Higham Lane School Academy,51638644,R6107,SEN Statements Funding,"13,837.00",22/05/2020,Communities,
230203,Highlander Computing Soultions Ltd,51631281,R4506,IT Support & Maintenance,"6,237.48",21/05/2020,Communities,
,HMRC Shipley,,C1050,External Fees,"30,081.00",13/05/2020,Communities,
,Hogan Lovells International ,,C1050,External Fees,"44,813.95",01/05/2020,Communities,
212310,Hogrefe Ltd,51629444,R4030,Materials,"1,421.00",22/05/2020,Communities,
233578,Home Office,51632793,R4513,Telephones & Broadband,"16,943.77",20/05/2020,Resources,
237812,Home on the Range Ltd,51630938,R5702,Payments to External Contractors,"2,457.00",01/05/2020,Resources,
100003,Homefield College Ltd,51632449,R5702,Payments to External Contractors,"72,330.00",11/05/2020,Resources,
100003,Homefield College Ltd,51632448,R5702,Payments to External Contractors,"110,351.00",13/05/2020,Communities,
240337,Home-Start South Warwickshire,51641187,R5501,Grants / Donations to External Organisations,"3,060.00",29/05/2020,People Group,
240337,Home-Start South Warwickshire,51641195,R5501,Grants / Donations to External Organisations,"1,928.00",29/05/2020,People Group,
240337,Home-Start South Warwickshire,51641242,R5501,Grants / Donations to External Organisations,"4,544.00",29/05/2020,People Group,
233048,Houlton Church of England Multi Academy Trust,51638681,R6107,SEN Statements Funding,"2,973.00",22/05/2020,People Group,
201314,Housing and Care 21,51633272,R5843,Extra Care,"1,779.56",04/05/2020,People Group,
201314,Housing and Care 21,51633256,R5843,Extra Care,"11,174.40",04/05/2020,People Group,
201314,Housing and Care 21,51633257,R5843,Extra Care,"3,911.04",04/05/2020,People Group,
201314,Housing and Care 21,51633261,R5843,Extra Care,"3,911.04",04/05/2020,People Group,
201314,Housing and Care 21,51633270,R5843,Extra Care,"3,911.04",04/05/2020,People Group,
201314,Housing and Care 21,51633273,R5843,Extra Care,"1,797.88",04/05/2020,People Group,
201314,Housing and Care 21,51633255,R5843,Extra Care,"3,911.04",04/05/2020,People Group,
201314,Housing and Care 21,51635054,R5843,Extra Care,"1,797.88",13/05/2020,People Group,
201314,Housing and Care 21,51639382,R5807,Social Care Block Contracts,"3,911.04",21/05/2020,People Group,
201314,Housing and Care 21,51639381,R5807,Social Care Block Contracts,"3,911.04",21/05/2020,Capital,
201314,Housing and Care 21,51639380,R5807,Social Care Block Contracts,"3,911.04",21/05/2020,Capital,
201314,Housing and Care 21,51639376,R5807,Social Care Block Contracts,"3,911.04",21/05/2020,Resources,
201314,Housing and Care 21,51640244,R5843,Extra Care,"11,174.40",26/05/2020,Resources,
202720,HSP Consulting Engineers Ltd,51627555,C1030,"New Construction, Conversion & Renovation","2,000.00",06/05/2020,People Group,
202720,HSP Consulting Engineers Ltd,51635111,C1030,"New Construction, Conversion & Renovation","1,275.00",29/05/2020,Communities,
,Hunter Apparel Solutions Ltd,,R4008,Equipment,"94,000.00",11/05/2020,Resources,
202745,Hygiene Solutions,51634932,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",526.00,07/05/2020,Resources,
202745,Hygiene Solutions,51636263,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","17,850.00",13/05/2020,Resources,
100075,Hylands House Residential Care Home,51641906,R5501,Grants / Donations to External Organisations,"10,500.00",29/05/2020,Communities,
219656,Iain Soden Heritage Services Ltd,51631235,R4409,Consultancy,"4,660.00",21/05/2020,Communities,
236094,Idverde Ltd,51635844,R2751,Grounds Maintenance,"4,000.00",19/05/2020,Communities,
236094,Idverde Ltd,51635869,R2751,Grounds Maintenance,588.81,19/05/2020,People Group,
228710,IHS Global Ltd,51635312,R4702,Subscriptions To Organisations,"23,430.00",12/05/2020,People Group,
202801,Imediat Ltd,51633568,R4505,ICT Supplies / Consumables,"4,323.50",07/05/2020,People Group,
230108,Inclusive Children's Therapy Services Ltd,51634658,R5702,Payments to External Contractors,907.50,06/05/2020,People Group,
230108,Inclusive Children's Therapy Services Ltd,51633560,R5702,Payments to External Contractors,570.00,29/05/2020,Communities,
999982,Independence Development Ltd,51642010,R5501,Grants / Donations to External Organisations,"3,000.00",29/05/2020,Communities,
202832,Independent Advocacy (****4752) Funding Account,51635311,R5807,Social Care Block Contracts,"6,800.00",11/05/2020,People Group,
202832,Independent Advocacy (****4752) Funding Account,51637219,R5807,Social Care Block Contracts,"2,949.86",15/05/2020,People Group,
202832,Independent Advocacy (****4752) Funding Account,51637221,R5807,Social Care Block Contracts,"6,822.50",15/05/2020,People Group,
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51634431,R1101,Agency Staff Pay,896.29,11/05/2020,People Group,
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51635945,R1101,Agency Staff Pay,646.74,14/05/2020,Communities,
100076,Individual Care Services Ltd,51641869,R5501,Grants / Donations to External Organisations,"1,500.00",29/05/2020,Communities,
100076,Individual Care Services Ltd,51641884,R5501,Grants / Donations to External Organisations,"2,000.00",29/05/2020,Resources,
100076,Individual Care Services Ltd,51641874,R5501,Grants / Donations to External Organisations,"2,500.00",29/05/2020,Capital,
100076,Individual Care Services Ltd,51641890,R5501,Grants / Donations to External Organisations,"2,500.00",29/05/2020,Communities,
204625,Initial OS Education Ltd,51634820,R6107,SEN Statements Funding,"2,178.20",07/05/2020,Communities,
204625,Initial OS Education Ltd,51634825,R6107,SEN Statements Funding,"1,161.60",07/05/2020,Communities,
202865,Insight Media Internet Ltd,51630132,R4506,IT Support & Maintenance,"8,297.90",15/05/2020,People Group,
220816,Integra Technology Solutions,51632764,C1030,"New Construction, Conversion & Renovation","34,041.53",26/05/2020,People Group,
220816,Integra Technology Solutions,51640753,R2002,Building Maintenance,823.75,27/05/2020,People Group,
220816,Integra Technology Solutions,51640750,R2002,Building Maintenance,578.75,27/05/2020,People Group,
220816,Integra Technology Solutions,51640805,R2002,Building Maintenance,549.12,27/05/2020,Capital,
100325,Interhaze Ltd t/a Sebright House Care Home,51633851,R5807,Social Care Block Contracts,"15,120.00",04/05/2020,Capital,
100325,Interhaze Ltd t/a Sebright House Care Home,51633854,R5807,Social Care Block Contracts,"2,660.00",04/05/2020,Resources,
100325,Interhaze Ltd t/a Sebright House Care Home,51633856,R5807,Social Care Block Contracts,"21,700.00",04/05/2020,Resources,
100325,Interhaze Ltd t/a Sebright House Care Home,51641858,R5501,Grants / Donations to External Organisations,"20,000.00",29/05/2020,Other Services,
202884,Interlocks Surveys Ltd,51632913,C1030,"New Construction, Conversion & Renovation","1,425.00",14/05/2020,Other Services,
202884,Interlocks Surveys Ltd,51638452,C1030,"New Construction, Conversion & Renovation",575.00,20/05/2020,Resources,
237421,Iris networks,51627705,R4506,IT Support & Maintenance,757.01,07/05/2020,Capital,
202898,Iron Mountain Secure Shredding Ltd,51638154,R4441,Professional Fees,"8,244.73",29/05/2020,Capital,
234744,Irwin Mitchell Solicitors,51633792,R4928,Other Insurance Claims,"45,000.00",05/05/2020,Communities,
234744,Irwin Mitchell Solicitors,51638200,R4928,Other Insurance Claims,"5,000.00",20/05/2020,Resources,
202914,J & B Electrical Contractors Ltd,51635031,R2024,Property Services Electrical (LE),529.00,13/05/2020,People Group,
231278,Jackson Civil Engineering Group Ltd,51632314,C1030,"New Construction, Conversion & Renovation","139,660.56",15/05/2020,People Group,
226218,Jacobs UK Ltd (****8026),51637146,C1030,"New Construction, Conversion & Renovation","11,175.00",15/05/2020,People Group,
226218,Jacobs UK Ltd (****8026),51638153,R5702,Payments to External Contractors,"6,804.44",20/05/2020,Communities,
237644,Jadu Creative Ltd,51633020,R4506,IT Support & Maintenance,"3,525.00",04/05/2020,Resources,
100300,James Hirons Home,51641912,R5501,Grants / Donations to External Organisations,"11,500.00",29/05/2020,Communities,
236279,Jane Foulkes Ltd,51636639,R5802,Substitute Care,513.00,15/05/2020,Communities,
236279,Jane Foulkes Ltd,51636638,R5802,Substitute Care,826.50,15/05/2020,Resources,
203089,JCT Consultancy Ltd,51634250,R4409,Consultancy,"1,360.00",29/05/2020,People Group,
220145,Joel Technologies Ltd,51627250,R1408,Other Staffing Costs,"32,540.00",04/05/2020,People Group,
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51640538,R5704,Public Transport,"30,123.30",26/05/2020,People Group,
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51641180,R5704,Public Transport,"19,370.00",28/05/2020,People Group,
239470,JPIMedia Publishing Ltd,51634427,R4301,"Advertising, Publicity & Promotion",549.00,07/05/2020,Communities,
232597,Julia Davis Associates Ltd,51633988,R5802,Substitute Care,632.00,04/05/2020,Communities,
232597,Julia Davis Associates Ltd,51633566,R5802,Substitute Care,"1,796.35",04/05/2020,Communities,
232597,Julia Davis Associates Ltd,51640405,R5802,Substitute Care,617.60,26/05/2020,Communities,
232597,Julia Davis Associates Ltd,51640407,R5802,Substitute Care,"1,471.50",26/05/2020,Communities,
226777,Juliettes Childminding,51635548,R6106,Early Years Funding (PVIs and LA),"1,116.57",12/05/2020,Communities,
239282,Juniper Education Services Ltd,51632899,R4607,Client Expenses,"7,350.00",14/05/2020,People Group,
240899,Karen Delahunty Ltd,51632634,R5501,Grants / Donations to External Organisations,"1,000.00",07/05/2020,People Group,
240721,Katherine Colby Hydrologists Ltd,51629339,R5702,Payments to External Contractors,"3,879.15",07/05/2020,People Group,
203367,Keltruck Ltd,51630135,R4030,Materials,"1,061.93",07/05/2020,People Group,
203367,Keltruck Ltd,51632094,R4030,Materials,809.35,22/05/2020,People Group,
100077,Kenilworth Grange - Care UK,51636585,R5807,Social Care Block Contracts,"4,200.00",13/05/2020,People Group,
100077,Kenilworth Grange - Care UK,51637749,R5807,Social Care Block Contracts,"68,355.00",26/05/2020,People Group,
100077,Kenilworth Grange - Care UK,51641966,R5501,Grants / Donations to External Organisations,"30,000.00",29/05/2020,Communities,
100077,Kenilworth Grange - Care UK,51637745,R5807,Social Care Block Contracts,"-4,410.00",29/05/2020,Communities,
100078,Kenilworth Manor Nursing Home,51641236,R5807,Social Care Block Contracts,"3,663.62",28/05/2020,People Group,
100078,Kenilworth Manor Nursing Home,51641232,R5807,Social Care Block Contracts,"3,040.98",28/05/2020,People Group,
100078,Kenilworth Manor Nursing Home,51641934,R5501,Grants / Donations to External Organisations,"17,000.00",29/05/2020,Resources,
237953,Kenilworth Multi Academy Trust t/a Kenilworth School,51638663,R6107,SEN Statements Funding,"3,170.00",22/05/2020,Resources,
203382,Kent County Council,51635580,R6107,SEN Statements Funding,"2,475.70",13/05/2020,Resources,
240434,Keys PCE Ltd (****6453),51637739,R5806,Residential Care,"2,600.00",18/05/2020,Communities,
240434,Keys PCE Ltd (****6453),51637740,R5806,Residential Care,"5,497.14",18/05/2020,Communities,
203403,Khipu Networks Ltd,51622006,R4503,Hardware,527.95,20/05/2020,Schools,
203403,Khipu Networks Ltd,51632117,R4503,Hardware,"3,850.46",21/05/2020,Schools,
203403,Khipu Networks Ltd,51632373,R4503,Hardware,"4,198.40",21/05/2020,Communities,
203407,KIDS,51635917,R5702,Payments to External Contractors,925.45,20/05/2020,People Group,
203407,KIDS,51634712,R5702,Payments to External Contractors,"30,750.00",22/05/2020,Communities,
239533,Kineton High School - Stowe Valley M.A.T.,51633685,R6109,Funding payment to Academies and Non WCC Schools,"1,198.00",04/05/2020,Communities,
239533,Kineton High School - Stowe Valley M.A.T.,51633690,R6109,Funding payment to Academies and Non WCC Schools,"10,032.00",04/05/2020,Resources,
239533,Kineton High School - Stowe Valley M.A.T.,51638705,R6107,SEN Statements Funding,"6,300.00",22/05/2020,Resources,
100080,Kineton Manor Nursing Home,51641838,R5501,Grants / Donations to External Organisations,"26,000.00",29/05/2020,Communities,
203419,Kineton Playgroup Ltd,51639132,R6106,Early Years Funding (PVIs and LA),900.00,26/05/2020,Communities,
203419,Kineton Playgroup Ltd,51640704,R6106,Early Years Funding (PVIs and LA),"7,653.24",27/05/2020,Resources,
241256,Kineton Sports and Social Club,51640794,R5501,Grants / Donations to External Organisations,500.00,29/05/2020,Other Services,
203425,Kingfisher Environmental Services Ltd,51635145,R5702,Payments to External Contractors,519.12,11/05/2020,Communities,
227994,Kingsbury School - A Specialist Science & Maths Academy,51638686,R6107,SEN Statements Funding,715.00,22/05/2020,Resources,
241111,KLR Interiors,51632348,R5501,Grants / Donations to External Organisations,"1,000.00",07/05/2020,Other Services,
241070,KPMG LLP*****064,51632691,R4441,Professional Fees,"19,288.00",14/05/2020,People Group,
227539,Kundert Solicitors LLP (****5063 Client account),51635295,R4928,Other Insurance Claims,"60,000.00",13/05/2020,People Group,
240866,Lampada Digital Solutions Ltd,51631038,R4506,IT Support & Maintenance,"34,894.00",15/05/2020,People Group,
240866,Lampada Digital Solutions Ltd,51631037,R4506,IT Support & Maintenance,"3,375.00",28/05/2020,People Group,
234728,Langlebuild Ltd,51634814,R4030,Materials,503.05,07/05/2020,Resources,
241171,Langley House Trust-Chatterton Hey,51634992,R5806,Residential Care,"2,473.20",11/05/2020,Resources,
241171,Langley House Trust-Chatterton Hey,51634979,R5806,Residential Care,"3,462.48",11/05/2020,Communities,
241171,Langley House Trust-Chatterton Hey,51634978,R5806,Residential Care,"3,462.48",11/05/2020,Communities,
241171,Langley House Trust-Chatterton Hey,51634976,R5806,Residential Care,"3,462.48",11/05/2020,Communities,
203510,LanguageLine Solutions,51635395,R4441,Professional Fees,"1,798.00",12/05/2020,Communities,
203510,LanguageLine Solutions,51634990,R4441,Professional Fees,"1,289.05",12/05/2020,Communities,
234785,LAVAT Consulting Ltd T/A PSTAX,51630236,R4409,Consultancy,550.00,15/05/2020,Communities,
226252,Lawrence Sheriff School Academy Trust,51638687,R6107,SEN Statements Funding,"1,204.00",22/05/2020,Communities,
226070,Leamington LAMP Ltd (****3421),51632930,R5702,Payments to External Contractors,"4,500.00",01/05/2020,Communities,
226070,Leamington LAMP Ltd (****3421),51632933,R5702,Payments to External Contractors,"4,500.00",01/05/2020,Communities,
226070,Leamington LAMP Ltd (****3421),51632923,R5702,Payments to External Contractors,"7,466.00",07/05/2020,Communities,
226070,Leamington LAMP Ltd (****3421),51633251,R5702,Payments to External Contractors,"1,500.00",07/05/2020,Communities,
226070,Leamington LAMP Ltd (****3421),51633252,R5702,Payments to External Contractors,"5,875.00",07/05/2020,Communities,
226070,Leamington LAMP Ltd (****3421),51632924,R5702,Payments to External Contractors,"6,085.00",07/05/2020,Communities,
226070,Leamington LAMP Ltd (****3421),51635466,R5702,Payments to External Contractors,"3,000.00",12/05/2020,Communities,
226070,Leamington LAMP Ltd (****3421),51635485,R5702,Payments to External Contractors,"4,500.00",29/05/2020,Communities,
226070,Leamington LAMP Ltd (****3421),51632922,R5702,Payments to External Contractors,"5,875.00",29/05/2020,Communities,
228218,Leamington Vineyard Learning Centre,51632832,R5702,Payments to External Contractors,"7,300.00",05/05/2020,Communities,
228218,Leamington Vineyard Learning Centre,51632831,R5702,Payments to External Contractors,"8,800.00",05/05/2020,Communities,
228218,Leamington Vineyard Learning Centre,51632838,R5702,Payments to External Contractors,"4,300.00",05/05/2020,Communities,
228218,Leamington Vineyard Learning Centre,51632829,R5702,Payments to External Contractors,"3,800.00",05/05/2020,Communities,
228218,Leamington Vineyard Learning Centre,51632836,R5702,Payments to External Contractors,"7,100.00",05/05/2020,Communities,
228218,Leamington Vineyard Learning Centre,51632841,R5702,Payments to External Contractors,"6,300.00",05/05/2020,Communities,
228218,Leamington Vineyard Learning Centre,51632840,R5702,Payments to External Contractors,"3,000.00",05/05/2020,Communities,
228218,Leamington Vineyard Learning Centre,51632830,R5702,Payments to External Contractors,"3,000.00",05/05/2020,Communities,
228218,Leamington Vineyard Learning Centre,51632839,R5702,Payments to External Contractors,"2,700.00",05/05/2020,Resources,
203570,Leicestershire County Council,51630485,R6107,SEN Statements Funding,"5,884.00",07/05/2020,Communities,
203570,Leicestershire County Council,51633289,R6107,SEN Statements Funding,"-11,064.00",07/05/2020,Communities,
203570,Leicestershire County Council,51621987,R6107,SEN Statements Funding,"11,064.00",07/05/2020,People Group,
208217,Leicestershire Fire & Rescue Service,51626102,R1601,Training,"14,539.00",01/05/2020,People Group,
203583,Lexis Nexis,51639368,R4506,IT Support & Maintenance,"2,625.00",21/05/2020,People Group,
203596,Life Safety Distribution GmbH (Honeywell Analytics Ltd),51630980,R4015,Equipment Repair & Maintenance,"1,210.12",20/05/2020,People Group,
209324,Lincolnshire County Council,51632413,R4702,Subscriptions To Organisations,"3,250.00",22/05/2020,People Group,
227181,Linden GRANGE Residential Home,51641964,R5501,Grants / Donations to External Organisations,"17,500.00",29/05/2020,People Group,
100083,Linden LODGE Residential Home,51634420,R5807,Social Care Block Contracts,"2,640.00",05/05/2020,People Group,
100083,Linden LODGE Residential Home,51634311,R5807,Social Care Block Contracts,961.32,05/05/2020,Communities,
100083,Linden LODGE Residential Home,51637207,R5807,Social Care Block Contracts,"3,787.55",15/05/2020,Communities,
100083,Linden LODGE Residential Home,51637213,R5807,Social Care Block Contracts,"1,800.00",15/05/2020,Communities,
100083,Linden LODGE Residential Home,51641862,R5501,Grants / Donations to External Organisations,"37,500.00",29/05/2020,Communities,
100084,Linden Lodge Residential Home,51641830,R5501,Grants / Donations to External Organisations,"17,000.00",29/05/2020,Communities,
203608,Lindstrom Ltd,51631489,R4030,Materials,557.65,22/05/2020,Communities,
232992,Little Learners Day Nursery Camp Hill Ltd,51635798,R6106,Early Years Funding (PVIs and LA),"9,078.96",12/05/2020,Other Services,
234562,Little Seeds Nursery,51639455,R6106,Early Years Funding (PVIs and LA),"3,332.41",20/05/2020,Resources,
203639,Little Willows Pre School,51639454,R6106,Early Years Funding (PVIs and LA),"2,828.80",20/05/2020,Communities,
203639,Little Willows Pre School,51639795,R6107,SEN Statements Funding,678.00,26/05/2020,People Group,
203639,Little Willows Pre School,51637676,R6106,Early Years Funding (PVIs and LA),"3,600.00",26/05/2020,People Group,
203653,Local Government Association(****3302),51639871,R4441,Professional Fees,"2,000.00",28/05/2020,People Group,
203672,Long Itchington Parish Council,51641498,R5501,Grants / Donations to External Organisations,500.00,29/05/2020,Communities,
237328,Long Itchington Primary- Coventry Diocese MAT,51638693,R6107,SEN Statements Funding,"1,362.00",22/05/2020,Communities,
100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51633260,R5850,Helping Services,800.00,01/05/2020,People Group,
100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51641833,R5501,Grants / Donations to External Organisations,"6,500.00",29/05/2020,People Group,
100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51641895,R5501,Grants / Donations to External Organisations,"3,000.00",29/05/2020,People Group,
229578,Lou Lous Play Days,51635541,R6106,Early Years Funding (PVIs and LA),"1,315.07",12/05/2020,Communities,
241159,Lower Farm Academy,51632492,R4441,Professional Fees,"1,000.00",05/05/2020,Communities,
100183,Lucy Glyn House,51641845,R5501,Grants / Donations to External Organisations,"3,000.00",29/05/2020,Communities,
204021,M I Taxis Ltd,51634057,R3206,Client/Customer/Pupil Travel,630.00,04/05/2020,Communities,
204021,M I Taxis Ltd,51634018,R3206,Client/Customer/Pupil Travel,"1,560.00",04/05/2020,Communities,
204021,M I Taxis Ltd,51633759,R3204,Home To School / College Transport,765.00,04/05/2020,Communities,
204021,M I Taxis Ltd,51633763,R3204,Home To School / College Transport,675.00,04/05/2020,People Group,
204021,M I Taxis Ltd,51634417,R3204,Home To School / College Transport,975.00,06/05/2020,People Group,
204021,M I Taxis Ltd,51636965,R3204,Home To School / College Transport,750.00,15/05/2020,Capital,
204021,M I Taxis Ltd,51637891,R3204,Home To School / College Transport,"1,094.88",18/05/2020,Communities,
204021,M I Taxis Ltd,51637742,R3204,Home To School / College Transport,602.00,19/05/2020,Schools,
221264,M S Birk Pharmacy Ltd  T/A Birk & Nagra Chemists,51634869,R5702,Payments to External Contractors,"1,360.00",12/05/2020,Schools,
221264,M S Birk Pharmacy Ltd  T/A Birk & Nagra Chemists,51634869,R5702,Payments to External Contractors,698.00,12/05/2020,Communities,
203812,Mace Ltd,51634050,C1050,External Fees,"5,500.00",29/05/2020,Communities,
228243,Macintyre Academies Trust,51639480,R6107,SEN Statements Funding,"8,032.00",22/05/2020,Communities,
228243,Macintyre Academies Trust,51638989,R6109,Funding payment to Academies and Non WCC Schools,"7,291.00",22/05/2020,Resources,
228243,Macintyre Academies Trust,51638996,R6109,Funding payment to Academies and Non WCC Schools,"5,833.00",22/05/2020,Resources,
228243,Macintyre Academies Trust,51640422,R6107,SEN Statements Funding,"1,808.00",26/05/2020,Resources,
228243,Macintyre Academies Trust,51640325,R6107,SEN Statements Funding,"151,537.00",26/05/2020,Communities,
228243,Macintyre Academies Trust,51640323,R6107,SEN Statements Funding,"148,676.00",26/05/2020,Communities,
,Mailchimp *misc,9234,,Email subscription management system,540.91,17/05/2020,Communities,
235855,Maintel Europe Ltd,51633976,R4503,Hardware,"12,715.28",21/05/2020,Communities,
240487,Marton Parish Council,51640546,R5501,Grants / Donations to External Organisations,815.00,27/05/2020,Communities,
232861,Matchtech Group (UK) Ltd,51636237,R1101,Agency Staff Pay,"1,418.81",13/05/2020,Communities,
232861,Matchtech Group (UK) Ltd,51636236,R1101,Agency Staff Pay,"1,157.19",13/05/2020,Resources,
232861,Matchtech Group (UK) Ltd,51637097,R1101,Agency Staff Pay,"1,338.31",14/05/2020,Communities,
232861,Matchtech Group (UK) Ltd,51637094,R1101,Agency Staff Pay,"1,589.88",14/05/2020,People Group,
232861,Matchtech Group (UK) Ltd,51639806,R1101,Agency Staff Pay,"1,469.13",21/05/2020,People Group,
202085,Matrix Academy Trust t/a Etone College,51638657,R6107,SEN Statements Funding,"3,065.00",22/05/2020,People Group,
,Mbl Seminars,14867,,MBL Smart Plan top up,500.00,15/05/2020,Other Services,
203973,Mcl Transport Consultants Ltd,51632370,R5702,Payments to External Contractors,"3,736.08",22/05/2020,Communities,
228308,Me Learning Ltd,51628967,R1601,Training,"9,000.00",06/05/2020,Communities,
228308,Me Learning Ltd,51633841,R1601,Training,"11,584.00",06/05/2020,Communities,
228308,Me Learning Ltd,51633840,R1601,Training,"3,600.00",06/05/2020,Communities,
241192,Mechtronic Ltd,51634724,R4030,Materials,708.72,07/05/2020,Communities,
237976,Medgen Ltd,51633207,R1101,Agency Staff Pay,649.96,01/05/2020,People Group,
237976,Medgen Ltd,51637759,R1101,Agency Staff Pay,550.43,19/05/2020,People Group,
,Medisave,8214,,70% Hand Sanitizing Gel for the hand sanitizing dispensers,599.00,10/05/2020,People Group,
,Medisave,9662,,70% Hand Sanitizing Gel for the hand sanitizing dispensers at the business centres,599.00,22/05/2020,People Group,
,Medisave,8407,,Anti bacterial hand sanitizer for the business centres,599.00,28/05/2020,People Group,
232183,Mental Health Matters,51637491,R5807,Social Care Block Contracts,"34,699.25",26/05/2020,People Group,
100087,Merevale House Residential Home Ltd,51641965,R5501,Grants / Donations to External Organisations,"3,500.00",29/05/2020,Resources,
100087,Merevale House Residential Home Ltd,51641907,R5501,Grants / Donations to External Organisations,"15,500.00",29/05/2020,Resources,
218233,Methodist Homes,51641968,R5501,Grants / Donations to External Organisations,"25,000.00",29/05/2020,Communities,
218233,Methodist Homes,51641817,R5501,Grants / Donations to External Organisations,"18,500.00",29/05/2020,Resources,
218233,Methodist Homes,51641837,R5501,Grants / Donations to External Organisations,"23,500.00",29/05/2020,Communities,
231297,Michael Page International Recruitment Ltd,51626553,R4441,Professional Fees,"12,145.76",06/05/2020,Resources,
202663,Michels Ventures 5 Ltd t/a Hilton UK Hotels Ltd (Hilton Warwick),51638312,R2201,Rents & Lettings,500.00,19/05/2020,Communities,
219639,Microlink PC (UK) Ltd,51631676,R4008,Equipment,"3,268.30",22/05/2020,People Group,
213452,Microsoft Ltd,51625752,R4506,IT Support & Maintenance,"97,667.30",15/05/2020,People Group,
209160,Middlemarch Environmental Ltd,51635081,R5702,Payments to External Contractors,"1,065.00",11/05/2020,People Group,
240112,Middleton Recreation Room,51637700,R5501,Grants / Donations to External Organisations,"3,500.00",20/05/2020,Communities,
204049,Midfit Tyre Services,51640845,R2754,Waste Management,823.80,28/05/2020,Communities,
235023,Midland Care Homes Ltd (Field View Residential Home),51641892,R5501,Grants / Donations to External Organisations,"10,000.00",29/05/2020,People Group,
230964,Midlands Partnership NHS Foundation Trust (MPFT),51637563,R5702,Payments to External Contractors,"3,589.00",27/05/2020,Communities,
100427,Midway Care Ltd (Support Services  ****5056),51634361,R5807,Social Care Block Contracts,938.40,05/05/2020,Communities,
204071,Mike De Courcey Travel Ltd,51640540,R5704,Public Transport,"4,908.78",26/05/2020,Communities,
204071,Mike De Courcey Travel Ltd,51641166,R5704,Public Transport,"3,760.00",28/05/2020,People Group,
226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51635489,R5807,Social Care Block Contracts,"5,738.45",12/05/2020,People Group,
200861,Millennium Bright Kid Company Ltd t/a Bright Kids (****5274),51635797,R6106,Early Years Funding (PVIs and LA),"6,725.20",12/05/2020,People Group,
204093,Mini Driver School Ltd,51633829,R4441,Professional Fees,"1,128.00",04/05/2020,People Group,
221290,Minibuses 4U Ltd,51641547,R3204,Home To School / College Transport,813.00,29/05/2020,People Group,
204129,Mobile Care Services Ltd,51635439,R5807,Social Care Block Contracts,"1,079.50",12/05/2020,People Group,
204129,Mobile Care Services Ltd,51636589,R5807,Social Care Block Contracts,844.80,14/05/2020,People Group,
204129,Mobile Care Services Ltd,51636608,R5807,Social Care Block Contracts,591.36,14/05/2020,Communities,
204129,Mobile Care Services Ltd,51637537,R5805,Homecare - External Domiciliary,623.28,15/05/2020,People Group,
204129,Mobile Care Services Ltd,51637534,R5805,Homecare - External Domiciliary,623.28,15/05/2020,Communities,
240313,Mosaic -Support to Independence,51634060,R4607,Client Expenses,"2,800.00",26/05/2020,Communities,
240313,Mosaic -Support to Independence,51640439,R4607,Client Expenses,"2,800.00",26/05/2020,People Group,
229552,Motorvate UK Ltd,51632604,R5702,Payments to External Contractors,"1,100.00",06/05/2020,Communities,
233455,Mott MacDonald Ltd t/a Cambridge Education ****9900,51638212,R5802,Substitute Care,"39,342.55",19/05/2020,Communities,
202803,Motus Commercials Ltd,51636629,R4030,Materials,"1,703.94",15/05/2020,Communities,
202803,Motus Commercials Ltd,51632112,R4030,Materials,-704.76,15/05/2020,Communities,
221976,Muskan Reports Ltd,51637016,R4607,Client Expenses,"2,088.00",15/05/2020,Communities,
240890,My Online Schooling,51632589,R5702,Payments to External Contractors,850.00,14/05/2020,Communities,
207813,Myton School Trust (Academy),51638637,R6107,SEN Statements Funding,"18,332.00",22/05/2020,People Group,
207813,Myton School Trust (Academy),51633210,R5702,Payments to External Contractors,"1,892.50",29/05/2020,Communities,
207813,Myton School Trust (Academy),51633916,R4409,Consultancy,650.00,29/05/2020,Communities,
226492,NAFN c/o Tameside MBC,51625318,R4702,Subscriptions To Organisations,"1,600.00",01/05/2020,Communities,
204358,National Association of Waste Disposal Office,51630113,R4702,Subscriptions To Organisations,600.00,15/05/2020,Communities,
202489,National Offender Management Service (NOMS),51634315,R4607,Client Expenses,"18,972.00",28/05/2020,Communities,
211645,National Star Foundation,51630142,R5702,Payments to External Contractors,"16,272.99",01/05/2020,Communities,
211645,National Star Foundation,51625348,R5702,Payments to External Contractors,"26,616.49",01/05/2020,Communities,
211645,National Star Foundation,51631830,R5702,Payments to External Contractors,"15,097.55",01/05/2020,Communities,
211645,National Star Foundation,51622456,R5702,Payments to External Contractors,"16,309.78",07/05/2020,Resources,
211645,National Star Foundation,51631286,R5702,Payments to External Contractors,"24,948.29",11/05/2020,Capital,
211645,National Star Foundation,51631284,R5702,Payments to External Contractors,"16,160.15",11/05/2020,Capital,
211645,National Star Foundation,51640259,R5702,Payments to External Contractors,"12,919.25",29/05/2020,People Group,
211645,National Star Foundation,51640256,R5702,Payments to External Contractors,"16,536.53",29/05/2020,People Group,
214857,NCER CIC,51629338,R4702,Subscriptions To Organisations,"17,561.44",07/05/2020,People Group,
204405,Network Rail Infrastructure Ltd,51635805,C1030,"New Construction, Conversion & Renovation","4,122.88",12/05/2020,People Group,
204405,Network Rail Infrastructure Ltd,51635804,C1030,"New Construction, Conversion & Renovation","1,084.00",12/05/2020,People Group,
100049,New Directions -Rugby- Ltd,51634832,R5807,Social Care Block Contracts,"2,643.50",06/05/2020,People Group,
100049,New Directions -Rugby- Ltd,51634834,R5807,Social Care Block Contracts,"5,271.45",06/05/2020,People Group,
100049,New Directions -Rugby- Ltd,51635393,R5807,Social Care Block Contracts,"1,492.80",12/05/2020,People Group,
100049,New Directions -Rugby- Ltd,51635517,R5807,Social Care Block Contracts,"2,605.83",12/05/2020,People Group,
100049,New Directions -Rugby- Ltd,51635398,R5807,Social Care Block Contracts,832.41,12/05/2020,People Group,
100049,New Directions -Rugby- Ltd,51635406,R5807,Social Care Block Contracts,"1,245.20",12/05/2020,People Group,
100049,New Directions -Rugby- Ltd,51635413,R5807,Social Care Block Contracts,894.49,12/05/2020,People Group,
100049,New Directions -Rugby- Ltd,51635415,R5807,Social Care Block Contracts,"1,696.15",12/05/2020,People Group,
100049,New Directions -Rugby- Ltd,51635420,R5807,Social Care Block Contracts,"1,602.61",12/05/2020,People Group,
100049,New Directions -Rugby- Ltd,51635423,R5807,Social Care Block Contracts,614.95,12/05/2020,People Group,
100049,New Directions -Rugby- Ltd,51635450,R5807,Social Care Block Contracts,"2,884.77",12/05/2020,People Group,
100049,New Directions -Rugby- Ltd,51635454,R5807,Social Care Block Contracts,941.26,12/05/2020,People Group,
100049,New Directions -Rugby- Ltd,51635458,R5807,Social Care Block Contracts,"1,607.88",12/05/2020,People Group,
100049,New Directions -Rugby- Ltd,51635462,R5807,Social Care Block Contracts,"1,115.71",12/05/2020,People Group,
100049,New Directions -Rugby- Ltd,51635467,R5807,Social Care Block Contracts,"1,734.55",12/05/2020,People Group,
100049,New Directions -Rugby- Ltd,51635468,R5807,Social Care Block Contracts,"1,602.37",12/05/2020,People Group,
100049,New Directions -Rugby- Ltd,51635471,R5807,Social Care Block Contracts,770.69,12/05/2020,People Group,
100049,New Directions -Rugby- Ltd,51635475,R5807,Social Care Block Contracts,"1,174.03",12/05/2020,People Group,
100049,New Directions -Rugby- Ltd,51635480,R5807,Social Care Block Contracts,"3,918.60",12/05/2020,People Group,
100049,New Directions -Rugby- Ltd,51635481,R5807,Social Care Block Contracts,"1,174.03",12/05/2020,People Group,
100049,New Directions -Rugby- Ltd,51635388,R5807,Social Care Block Contracts,"20,058.97",12/05/2020,People Group,
100049,New Directions -Rugby- Ltd,51641802,R5807,Social Care Block Contracts,"2,790.00",29/05/2020,Resources,
100049,New Directions -Rugby- Ltd,51641794,R5807,Social Care Block Contracts,"11,085.62",29/05/2020,People Group,
100049,New Directions -Rugby- Ltd,51641935,R5501,Grants / Donations to External Organisations,"3,500.00",29/05/2020,People Group,
100049,New Directions -Rugby- Ltd,51641970,R5501,Grants / Donations to External Organisations,"3,000.00",29/05/2020,Communities,
100049,New Directions -Rugby- Ltd,51641908,R5501,Grants / Donations to External Organisations,"1,500.00",29/05/2020,Resources,
237733,New Signature UK Ltd,51635085,R4441,Professional Fees,"23,000.00",29/05/2020,Communities,
220775,NHS Pensions,51638818,R5203,Payments / Contributions to Public Sector Organisations,"5,034.33",20/05/2020,Resources,
220881,NHS Warwickshire North CCG (****7208),51634257,R5807,Social Care Block Contracts,"130,000.00",07/05/2020,Resources,
222608,Nicholas Chamberlaine Technology College - Academy,51638682,R6107,SEN Statements Funding,"7,716.00",22/05/2020,Resources,
,Nijjar Dairies Ltd T/A,6495,,,"2,000.00",06/05/2020,Resources,
,Nijjar Dairies Ltd T/A,5784,,Milk order,"2,000.00",28/05/2020,Resources,
230646,Niyaa People Ltd,51627617,R1101,Agency Staff Pay,"1,083.38",01/05/2020,Resources,
230646,Niyaa People Ltd,51630162,R1101,Agency Staff Pay,866.70,01/05/2020,Capital,
230646,Niyaa People Ltd,51631296,R1101,Agency Staff Pay,866.70,01/05/2020,People Group,
230646,Niyaa People Ltd,51632609,R1101,Agency Staff Pay,"1,083.38",01/05/2020,People Group,
230646,Niyaa People Ltd,51634794,R1101,Agency Staff Pay,"1,083.38",07/05/2020,Resources,
230646,Niyaa People Ltd,51636957,R1101,Agency Staff Pay,866.70,19/05/2020,People Group,
218808,NMCN PLC,51634698,C1030,"New Construction, Conversion & Renovation","59,874.53",11/05/2020,People Group,
221726,No 8 Group (Midlands) Ltd T/A Atherstone Pharmacy,51634889,R5702,Payments to External Contractors,920.00,12/05/2020,People Group,
221727,No 8 Pharmacy Ltd,51634888,R5702,Payments to External Contractors,924.00,12/05/2020,Communities,
241265,No Man's Heath Village Hall,51640552,R5501,Grants / Donations to External Organisations,500.00,28/05/2020,Communities,
100462,Noble Care Ltd (Cheltenham Road),51641805,R5807,Social Care Block Contracts,"1,830.33",29/05/2020,Resources,
100462,Noble Care Ltd (Cheltenham Road),51641882,R5501,Grants / Donations to External Organisations,"5,500.00",29/05/2020,Communities,
100462,Noble Care Ltd (Cheltenham Road),51641801,R5807,Social Care Block Contracts,"2,585.44",29/05/2020,Communities,
232332,North Leamington School Academy,51638645,R6107,SEN Statements Funding,"22,292.00",22/05/2020,Communities,
204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),51634381,R5208,Recycling/re-use Credits,"22,562.04",06/05/2020,Resources,
204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),51640207,R1408,Other Staffing Costs,"19,184.16",27/05/2020,Communities,
204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),51639771,R5208,Recycling/re-use Credits,"27,647.57",27/05/2020,Communities,
204485,North Warwickshire Borough Council GRANTS ONLY (****2025),51630202,R5501,Grants / Donations to External Organisations,"10,000.00",15/05/2020,Communities,
226820,Northampton College,51632770,R5702,Payments to External Contractors,"2,321.98",29/05/2020,Communities,
229946,Northdoor plc,51633230,R4506,IT Support & Maintenance,"19,399.38",29/05/2020,Communities,
211996,Northleigh House School,51632795,R6107,SEN Statements Funding,520.00,06/05/2020,Communities,
216705,Novatech Ltd,51640512,R1601,Training,"7,653.59",26/05/2020,Communities,
234527,Now Wireless Ltd,51631527,R5702,Payments to External Contractors,"3,750.00",22/05/2020,Communities,
226358,NSL Ltd,51627735,R5702,Payments to External Contractors,"401,688.33",07/05/2020,Communities,
236414,Nulogic Training Ltd,51632895,R5702,Payments to External Contractors,"2,700.00",05/05/2020,Communities,
204521,Nuneaton & Bedworth Borough Council,51630200,R2301,Rates,"1,696.60",01/05/2020,Communities,
204521,Nuneaton & Bedworth Borough Council,51634185,R5206,Excess / Bulk haulage,"13,634.98",14/05/2020,Communities,
204521,Nuneaton & Bedworth Borough Council,51634187,R5206,Excess / Bulk haulage,"15,931.68",14/05/2020,Communities,
204521,Nuneaton & Bedworth Borough Council,51634951,R5208,Recycling/re-use Credits,"2,906.78",19/05/2020,Communities,
204521,Nuneaton & Bedworth Borough Council,51634953,R5208,Recycling/re-use Credits,"3,621.98",19/05/2020,Capital,
204521,Nuneaton & Bedworth Borough Council,51634970,R5208,Recycling/re-use Credits,"33,855.41",20/05/2020,Communities,
204521,Nuneaton & Bedworth Borough Council,51634968,R5208,Recycling/re-use Credits,"30,276.90",20/05/2020,Communities,
204528,Nuneaton & Bedworth Leisure Trust,51639792,R6107,SEN Statements Funding,681.00,26/05/2020,Communities,
204528,Nuneaton & Bedworth Leisure Trust,51639793,R6107,SEN Statements Funding,715.00,26/05/2020,Schools,
234109,Nuneaton Roof Truss Ltd,51636619,C1060,Grants & Contributions To Outside Organisations,"1,915.50",13/05/2020,Communities,
204543,Nuneaton Signs Ltd,51624406,R4008,Equipment,697.44,27/05/2020,Schools,
227905,NW Firecontrol Ltd (North West Fire Control),51633764,R4506,IT Support & Maintenance,625.00,28/05/2020,Communities,
231464,Nyman Coaching Associates,51637166,R5702,Payments to External Contractors,"5,000.00",19/05/2020,Communities,
220389,Oak Wood Primary (Academy),51638991,R6109,Funding payment to Academies and Non WCC Schools,"9,843.00",22/05/2020,People Group,
220389,Oak Wood Primary (Academy),51640326,R6107,SEN Statements Funding,"122,411.00",26/05/2020,People Group,
220390,Oak Wood Secondary (Academy),51638995,R6109,Funding payment to Academies and Non WCC Schools,"11,666.00",22/05/2020,People Group,
220390,Oak Wood Secondary (Academy),51640324,R6107,SEN Statements Funding,"98,114.00",26/05/2020,People Group,
218073,Oakfield Primary School (Academy),51638692,R6107,SEN Statements Funding,"5,065.00",22/05/2020,People Group,
211141,Ofsted,51634772,R4441,Professional Fees,"3,216.00",28/05/2020,People Group,
100059,Oldbury Grange Nursing Home,51634507,R5807,Social Care Block Contracts,650.00,05/05/2020,People Group,
100059,Oldbury Grange Nursing Home,51640502,R5807,Social Care Block Contracts,"3,134.00",26/05/2020,People Group,
100059,Oldbury Grange Nursing Home,51641931,R5501,Grants / Donations to External Organisations,"44,500.00",29/05/2020,People Group,
235812,Omega Healthcare Services Ltd,51635098,R5807,Social Care Block Contracts,"1,666.00",07/05/2020,Communities,
235812,Omega Healthcare Services Ltd,51635113,R5807,Social Care Block Contracts,952.00,07/05/2020,Communities,
235812,Omega Healthcare Services Ltd,51635115,R5807,Social Care Block Contracts,"1,190.00",07/05/2020,Communities,
235812,Omega Healthcare Services Ltd,51635148,R5807,Social Care Block Contracts,"2,142.00",11/05/2020,Communities,
235812,Omega Healthcare Services Ltd,51635105,R5807,Social Care Block Contracts,"2,142.00",11/05/2020,Resources,
204583,One Nation Studios Ltd,51625328,R5702,Payments to External Contractors,"2,160.00",01/05/2020,Communities,
204583,One Nation Studios Ltd,51625324,R5702,Payments to External Contractors,"1,620.00",01/05/2020,Resources,
204583,One Nation Studios Ltd,51625790,R5702,Payments to External Contractors,810.00,01/05/2020,Communities,
204583,One Nation Studios Ltd,51625332,R5702,Payments to External Contractors,"4,320.00",07/05/2020,Schools,
226488,Operational Research in Health Ltd (ORH Ltd),51628942,R4409,Consultancy,"9,075.00",14/05/2020,Schools,
999982,Opus Claim Solutions Ltd,51634866,R5702,Payments to External Contractors,797.23,07/05/2020,Communities,
204610,Oracle Corporation UK Ltd,51634592,R4506,IT Support & Maintenance,"26,288.83",29/05/2020,People Group,
238361,Orion Training and Development Ltd,51632905,R5702,Payments to External Contractors,"9,958.34",05/05/2020,Other Services,
227989,Our Lady and St Joseph Catholic Academy,51638600,R1408,Other Staffing Costs,"1,020.00",20/05/2020,Communities,
227989,Our Lady and St Joseph Catholic Academy,51638594,R1408,Other Staffing Costs,755.25,20/05/2020,Communities,
227989,Our Lady and St Joseph Catholic Academy,51638668,R6107,SEN Statements Funding,"4,009.00",22/05/2020,Communities,
224759,Oxford University Hospitals NHS Trust,51631853,R5702,Payments to External Contractors,"1,557.63",22/05/2020,Communities,
229056,Oxygen Finance Ltd,51637171,R4441,Professional Fees,"26,597.89",15/05/2020,Communities,
204669,P L Carbodies Ltd,51636231,R3004,Repair & Maintenance Of Vehicles,758.65,13/05/2020,People Group,
204669,P L Carbodies Ltd,51640867,R3004,Repair & Maintenance Of Vehicles,949.15,29/05/2020,People Group,
210745,Pace Fuelcare Ltd,51636229,R3001,Vehicle Operating Costs,849.97,13/05/2020,People Group,
210745,Pace Fuelcare Ltd,51636226,R3001,Vehicle Operating Costs,"10,633.75",13/05/2020,People Group,
210745,Pace Fuelcare Ltd,51636225,R3001,Vehicle Operating Costs,"7,171.40",13/05/2020,Communities,
100316,Paks Trust,51641878,R5501,Grants / Donations to External Organisations,"2,500.00",29/05/2020,Communities,
100316,Paks Trust,51641944,R5501,Grants / Donations to External Organisations,"2,500.00",29/05/2020,Communities,
100316,Paks Trust,51641946,R5501,Grants / Donations to External Organisations,"2,000.00",29/05/2020,People Group,
100316,Paks Trust,51641974,R5501,Grants / Donations to External Organisations,"2,000.00",29/05/2020,People Group,
223212,Park Lane Primary School - Academy,51638709,R6107,SEN Statements Funding,"1,046.00",22/05/2020,People Group,
230374,Park Now Ltd,51627247,R4513,Telephones & Broadband,"10,664.78",22/05/2020,People Group,
230374,Park Now Ltd,51637474,R4513,Telephones & Broadband,"15,198.53",22/05/2020,People Group,
221159,Partners at Pear Tree Surgery,51633319,R5702,Payments to External Contractors,961.73,01/05/2020,People Group,
227718,Partnership Projects (UK) Ltd,51633392,R1601,Training,745.00,04/05/2020,People Group,
223944,PCFY (Platinum Care For You Ltd****1337),51635460,R5807,Social Care Block Contracts,966.06,12/05/2020,People Group,
223944,PCFY (Platinum Care For You Ltd****1337),51636623,R5807,Social Care Block Contracts,"1,054.00",14/05/2020,People Group,
223944,PCFY (Platinum Care For You Ltd****1337),51636621,R5807,Social Care Block Contracts,"1,615.00",14/05/2020,People Group,
235570,Penderels Trust (Client Account),51637697,R9105,Reimbursements and Contributions,"5,147.46",18/05/2020,People Group,
235570,Penderels Trust (Client Account),51640131,R9202,"Sales, Fees & Charges","2,508.04",26/05/2020,People Group,
100055,People In Action,51637724,R5807,Social Care Block Contracts,"28,690.32",18/05/2020,People Group,
100055,People In Action,51638177,R5807,Social Care Block Contracts,"3,029.50",19/05/2020,People Group,
100055,People In Action,51641942,R5501,Grants / Donations to External Organisations,"4,000.00",29/05/2020,People Group,
100055,People In Action,51641876,R5501,Grants / Donations to External Organisations,"2,000.00",29/05/2020,Capital,
100055,People In Action,51641853,R5501,Grants / Donations to External Organisations,"2,500.00",29/05/2020,Capital,
100055,People In Action,51641831,R5501,Grants / Donations to External Organisations,"4,000.00",29/05/2020,People Group,
100055,People In Action,51641816,R5501,Grants / Donations to External Organisations,"3,500.00",29/05/2020,Resources,
100055,People In Action,51641877,R5501,Grants / Donations to External Organisations,"2,500.00",29/05/2020,Resources,
232559,Perfect Circle JV Ltd ****0911,51632258,C1050,External Fees,"1,912.93",07/05/2020,Resources,
232559,Perfect Circle JV Ltd ****0911,51635164,C1050,External Fees,"27,202.30",12/05/2020,Resources,
225588,Perspecktive Ltd (Coventry),51637211,R5807,Social Care Block Contracts,"2,343.80",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625839,R1101,Agency Staff Pay,"1,690.35",01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625841,R1101,Agency Staff Pay,"1,958.40",01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625847,R1101,Agency Staff Pay,619.88,01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625853,R1101,Agency Staff Pay,"2,467.55",01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625854,R1101,Agency Staff Pay,"1,353.40",01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625855,R1101,Agency Staff Pay,821.25,01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625856,R1101,Agency Staff Pay,"1,424.05",01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625866,R1101,Agency Staff Pay,"1,099.27",01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625868,R1101,Agency Staff Pay,741.20,01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625869,R1101,Agency Staff Pay,609.80,01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625873,R1101,Agency Staff Pay,660.45,01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625875,R1101,Agency Staff Pay,"1,588.74",01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625884,R1101,Agency Staff Pay,"1,603.13",01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625886,R1101,Agency Staff Pay,"1,500.63",01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625892,R1101,Agency Staff Pay,"2,251.95",01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625894,R1101,Agency Staff Pay,"1,423.38",01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625897,R1101,Agency Staff Pay,870.80,01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625900,R1101,Agency Staff Pay,675.99,01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625901,R1101,Agency Staff Pay,"1,358.08",01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625902,R1101,Agency Staff Pay,658.23,01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625904,R1101,Agency Staff Pay,"1,637.80",01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625908,R1101,Agency Staff Pay,668.27,01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625910,R1101,Agency Staff Pay,656.01,01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625912,R1101,Agency Staff Pay,656.01,01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625914,R1101,Agency Staff Pay,718.07,01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625918,R1101,Agency Staff Pay,780.75,01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625919,R1101,Agency Staff Pay,"2,475.35",01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625924,R1101,Agency Staff Pay,672.32,01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625925,R1101,Agency Staff Pay,658.23,01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625926,R1101,Agency Staff Pay,"1,961.65",01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625927,R1101,Agency Staff Pay,"1,637.80",01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625933,R1101,Agency Staff Pay,"1,641.96",01/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51625934,R1101,Agency Staff Pay,"1,925.33",01/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51625941,R1101,Agency Staff Pay,656.01,01/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51625944,R1101,Agency Staff Pay,"1,949.30",01/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51625946,R1101,Agency Staff Pay,611.61,01/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51625835,R1101,Agency Staff Pay,"1,334.44",01/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51625878,R1101,Agency Staff Pay,606.30,01/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51625903,R1101,Agency Staff Pay,548.63,01/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51625907,R1101,Agency Staff Pay,"1,319.05",01/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51625921,R1101,Agency Staff Pay,"1,391.14",01/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51625962,R1101,Agency Staff Pay,598.08,01/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51625967,R1101,Agency Staff Pay,581.88,01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625972,R1101,Agency Staff Pay,911.21,01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625983,R1101,Agency Staff Pay,"1,364.18",01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625984,R1101,Agency Staff Pay,"3,159.95",01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51626020,R1101,Agency Staff Pay,"1,320.16",01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625951,R1101,Agency Staff Pay,531.52,01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625952,R1101,Agency Staff Pay,"1,619.84",01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625954,R1101,Agency Staff Pay,703.20,01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625964,R1101,Agency Staff Pay,"1,306.89",01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625965,R1101,Agency Staff Pay,543.53,01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625968,R1101,Agency Staff Pay,"1,703.55",01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625970,R1101,Agency Staff Pay,682.61,01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625971,R1101,Agency Staff Pay,784.20,01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625973,R1101,Agency Staff Pay,"1,997.68",01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625974,R1101,Agency Staff Pay,658.23,01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625977,R1101,Agency Staff Pay,"1,601.85",01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625981,R1101,Agency Staff Pay,713.63,01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625986,R1101,Agency Staff Pay,"1,537.39",01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625989,R1101,Agency Staff Pay,"2,986.95",01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625997,R1101,Agency Staff Pay,660.44,01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625998,R1101,Agency Staff Pay,"2,201.80",01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51626005,R1101,Agency Staff Pay,601.25,01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51626014,R1101,Agency Staff Pay,524.48,01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51626016,R1101,Agency Staff Pay,617.50,01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51626017,R1101,Agency Staff Pay,"1,637.80",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625836,R1101,Agency Staff Pay,611.61,01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625945,R1101,Agency Staff Pay,"1,156.25",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625947,R1101,Agency Staff Pay,842.01,01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625953,R1101,Agency Staff Pay,"1,636.51",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625956,R1101,Agency Staff Pay,"1,229.88",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625957,R1101,Agency Staff Pay,"1,879.15",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625958,R1101,Agency Staff Pay,621.08,01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625960,R1101,Agency Staff Pay,"1,157.73",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625961,R1101,Agency Staff Pay,"1,157.36",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625969,R1101,Agency Staff Pay,"1,157.36",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625976,R1101,Agency Staff Pay,"1,157.36",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625979,R1101,Agency Staff Pay,"1,225.44",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625980,R1101,Agency Staff Pay,922.76,01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625982,R1101,Agency Staff Pay,"1,156.25",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625991,R1101,Agency Staff Pay,542.67,01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625996,R1101,Agency Staff Pay,"1,177.40",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51626001,R1101,Agency Staff Pay,599.74,01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51626011,R1101,Agency Staff Pay,"1,320.16",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51626013,R1101,Agency Staff Pay,"1,157.36",01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625935,R1101,Agency Staff Pay,"2,504.80",01/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51625843,R1101,Agency Staff Pay,"1,173.00",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625846,R1101,Agency Staff Pay,"1,260.04",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625851,R1101,Agency Staff Pay,"1,164.11",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625950,R1101,Agency Staff Pay,"3,642.35",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625988,R4409,Consultancy,"2,122.04",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625852,R1101,Agency Staff Pay,"1,320.16",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625857,R1101,Agency Staff Pay,700.72,01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625861,R1101,Agency Staff Pay,"1,572.13",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625862,R1101,Agency Staff Pay,"1,177.06",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625870,R1101,Agency Staff Pay,"1,157.36",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625871,R1101,Agency Staff Pay,"1,320.16",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625876,R1101,Agency Staff Pay,"1,189.76",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625879,R1101,Agency Staff Pay,"1,157.36",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625880,R1101,Agency Staff Pay,"1,320.16",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625881,R1101,Agency Staff Pay,"1,145.89",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625882,R1101,Agency Staff Pay,"1,585.08",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625883,R1101,Agency Staff Pay,"1,217.96",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625891,R1101,Agency Staff Pay,"1,231.73",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625898,R1101,Agency Staff Pay,"1,320.16",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625899,R1101,Agency Staff Pay,"1,229.82",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625915,R1101,Agency Staff Pay,"1,160.69",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625917,R1101,Agency Staff Pay,"1,036.10",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625920,R1101,Agency Staff Pay,938.40,01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625922,R1101,Agency Staff Pay,"1,180.30",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625928,R1101,Agency Staff Pay,"1,320.16",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625930,R1101,Agency Staff Pay,"1,229.88",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625932,R1101,Agency Staff Pay,"1,156.25",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625936,R1101,Agency Staff Pay,"1,763.28",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625937,R1101,Agency Staff Pay,"1,233.58",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625939,R1101,Agency Staff Pay,703.80,01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51625943,R1101,Agency Staff Pay,"1,156.25",01/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627831,R1101,Agency Staff Pay,"1,320.16",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627832,R1101,Agency Staff Pay,"1,572.13",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627835,R1101,Agency Staff Pay,"1,180.82",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627836,R1101,Agency Staff Pay,"1,320.16",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627844,R1101,Agency Staff Pay,938.40,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627848,R1101,Agency Staff Pay,985.32,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627856,R1101,Agency Staff Pay,938.40,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627859,R1101,Agency Staff Pay,"1,320.16",07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627860,R1101,Agency Staff Pay,"1,157.73",07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627908,R1101,Agency Staff Pay,681.19,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627909,R1101,Agency Staff Pay,656.01,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627910,R1101,Agency Staff Pay,523.04,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627912,R1101,Agency Staff Pay,624.60,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627914,R1101,Agency Staff Pay,529.13,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627918,R1101,Agency Staff Pay,650.00,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627921,R1101,Agency Staff Pay,"1,498.26",07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627923,R1101,Agency Staff Pay,"1,901.31",07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627924,R1101,Agency Staff Pay,656.01,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627925,R1101,Agency Staff Pay,"2,609.95",07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627927,R1101,Agency Staff Pay,"2,609.95",07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627929,R1101,Agency Staff Pay,675.99,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627930,R1101,Agency Staff Pay,676.02,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627932,R1101,Agency Staff Pay,"1,777.58",07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627933,R1101,Agency Staff Pay,783.13,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627934,R1101,Agency Staff Pay,667.47,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627935,R1101,Agency Staff Pay,694.88,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627939,R1101,Agency Staff Pay,"1,099.27",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627941,R1101,Agency Staff Pay,669.31,07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627943,R1101,Agency Staff Pay,"2,642.16",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627952,R1101,Agency Staff Pay,552.57,07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627944,R4409,Consultancy,"2,122.04",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627861,R1101,Agency Staff Pay,"1,326.08",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627865,R1101,Agency Staff Pay,752.21,07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627867,R1101,Agency Staff Pay,565.93,07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627870,R1101,Agency Staff Pay,"1,157.36",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627872,R1101,Agency Staff Pay,"1,368.76",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627873,R1101,Agency Staff Pay,"1,156.25",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627879,R1101,Agency Staff Pay,581.64,07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627881,R1101,Agency Staff Pay,"1,106.08",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627882,R1101,Agency Staff Pay,938.40,07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627887,R1101,Agency Staff Pay,"1,033.32",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627888,R1101,Agency Staff Pay,"1,320.16",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627892,R1101,Agency Staff Pay,"2,504.80",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627895,R1101,Agency Staff Pay,"1,063.86",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627905,R1101,Agency Staff Pay,"1,233.58",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627906,R1101,Agency Staff Pay,"1,157.36",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627917,R1101,Agency Staff Pay,"1,572.13",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627926,R1101,Agency Staff Pay,"1,229.88",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627928,R1101,Agency Staff Pay,"1,245.84",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627936,R1101,Agency Staff Pay,"1,156.25",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627937,R1101,Agency Staff Pay,"1,879.15",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627938,R1101,Agency Staff Pay,"1,145.89",07/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51627940,R1101,Agency Staff Pay,"1,184.15",07/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51627945,R1101,Agency Staff Pay,"1,360.27",07/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51627949,R1101,Agency Staff Pay,"1,572.13",07/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51627950,R1101,Agency Staff Pay,"1,157.36",07/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51627792,R1101,Agency Staff Pay,"1,319.05",07/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51627797,R1101,Agency Staff Pay,532.00,07/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51627809,R1101,Agency Staff Pay,"1,320.16",07/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51627822,R1101,Agency Staff Pay,612.32,07/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51627824,R1101,Agency Staff Pay,970.08,07/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51627833,R1101,Agency Staff Pay,"1,248.94",07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627838,R1101,Agency Staff Pay,596.90,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627884,R1101,Agency Staff Pay,538.80,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627907,R1101,Agency Staff Pay,"1,319.05",07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627915,R1101,Agency Staff Pay,512.05,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627782,R1101,Agency Staff Pay,681.19,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627787,R1101,Agency Staff Pay,611.61,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627791,R1101,Agency Staff Pay,"2,251.95",07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627793,R1101,Agency Staff Pay,"1,637.80",07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627799,R1101,Agency Staff Pay,686.03,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627800,R1101,Agency Staff Pay,"1,690.35",07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627801,R1101,Agency Staff Pay,682.61,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627804,R1101,Agency Staff Pay,662.68,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627806,R1101,Agency Staff Pay,"1,637.80",07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627807,R1101,Agency Staff Pay,660.45,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627808,R1101,Agency Staff Pay,"3,642.35",07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627810,R1101,Agency Staff Pay,"1,239.87",07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627814,R1101,Agency Staff Pay,"1,645.15",07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627815,R1101,Agency Staff Pay,"1,477.12",07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627817,R1101,Agency Staff Pay,"2,137.50",07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627818,R1101,Agency Staff Pay,"1,637.80",07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627820,R1101,Agency Staff Pay,"1,990.40",07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627825,R1101,Agency Staff Pay,"1,601.85",07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627827,R1101,Agency Staff Pay,673.74,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627830,R1101,Agency Staff Pay,530.95,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627837,R1101,Agency Staff Pay,656.01,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627841,R1101,Agency Staff Pay,606.48,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627842,R1101,Agency Staff Pay,676.02,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627843,R1101,Agency Staff Pay,518.00,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627846,R1101,Agency Staff Pay,611.61,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627849,R1101,Agency Staff Pay,821.25,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627852,R1101,Agency Staff Pay,"1,353.40",07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627855,R1101,Agency Staff Pay,681.19,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627864,R1101,Agency Staff Pay,"1,803.66",07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627866,R1101,Agency Staff Pay,601.25,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627868,R1101,Agency Staff Pay,584.44,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627876,R1101,Agency Staff Pay,"1,961.65",07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627877,R1101,Agency Staff Pay,879.00,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627883,R1101,Agency Staff Pay,735.80,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627886,R1101,Agency Staff Pay,"1,559.44",07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627890,R1101,Agency Staff Pay,"1,974.04",07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627894,R1101,Agency Staff Pay,675.99,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627896,R1101,Agency Staff Pay,"1,703.55",07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627897,R1101,Agency Staff Pay,619.88,07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627899,R1101,Agency Staff Pay,500.21,07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627900,R1101,Agency Staff Pay,589.61,07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627902,R1101,Agency Staff Pay,"1,651.08",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627903,R1101,Agency Staff Pay,617.50,07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627777,R1101,Agency Staff Pay,"1,157.36",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627778,R1101,Agency Staff Pay,581.64,07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627779,R1101,Agency Staff Pay,"1,572.13",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627781,R1101,Agency Staff Pay,"1,156.25",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627786,R1101,Agency Staff Pay,"1,256.89",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627798,R1101,Agency Staff Pay,"1,320.16",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627805,R1101,Agency Staff Pay,703.80,07/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51627811,R1101,Agency Staff Pay,"1,179.56",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627812,R1101,Agency Staff Pay,"1,225.44",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627819,R1101,Agency Staff Pay,"1,572.13",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51627826,R1101,Agency Staff Pay,"1,597.66",07/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51630074,R4409,Consultancy,"2,122.04",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51630068,R1101,Agency Staff Pay,"1,274.40",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51630070,R1101,Agency Staff Pay,"1,274.70",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51630071,R1101,Agency Staff Pay,"1,365.60",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51630072,R1101,Agency Staff Pay,"1,274.70",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51630076,R1101,Agency Staff Pay,"1,013.40",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51630081,R1101,Agency Staff Pay,938.10,15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51630090,R1101,Agency Staff Pay,938.10,15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51630092,R1101,Agency Staff Pay,"1,278.74",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51630095,R1101,Agency Staff Pay,999.90,15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51630096,R1101,Agency Staff Pay,"1,074.90",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51630097,R1101,Agency Staff Pay,"2,003.80",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51630102,R1101,Agency Staff Pay,"1,826.40",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51629936,R1101,Agency Staff Pay,"1,572.13",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51629940,R1101,Agency Staff Pay,938.10,15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51629941,R1101,Agency Staff Pay,"1,225.07",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51629942,R1101,Agency Staff Pay,"1,080.09",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51629947,R1101,Agency Staff Pay,703.58,15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51629949,R1101,Agency Staff Pay,"1,093.80",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51629950,R1101,Agency Staff Pay,802.58,15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51629951,R1101,Agency Staff Pay,"1,157.36",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51629957,R1101,Agency Staff Pay,"1,070.40",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51629960,R1101,Agency Staff Pay,601.65,15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51629961,R1101,Agency Staff Pay,"1,157.36",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51629963,R1101,Agency Staff Pay,"1,070.10",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51629964,R1101,Agency Staff Pay,929.10,15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51629965,R1101,Agency Staff Pay,937.20,15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51629967,R1101,Agency Staff Pay,947.10,15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51629976,R1101,Agency Staff Pay,"1,295.10",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51629978,R1101,Agency Staff Pay,"1,256.89",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51629980,R1101,Agency Staff Pay,"1,274.40",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51629982,R1101,Agency Staff Pay,"1,157.36",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51629984,R1101,Agency Staff Pay,"1,079.10",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51629985,R1101,Agency Staff Pay,"1,180.30",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51629992,R1101,Agency Staff Pay,"1,070.10",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51629995,R1101,Agency Staff Pay,938.10,15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51629998,R1101,Agency Staff Pay,"1,503.32",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51630011,R1101,Agency Staff Pay,"1,025.25",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51630016,R1101,Agency Staff Pay,687.94,15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51630028,R1101,Agency Staff Pay,"1,070.10",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51630030,R1101,Agency Staff Pay,609.60,15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51630033,R1101,Agency Staff Pay,"1,075.20",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51630041,R1101,Agency Staff Pay,938.10,15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51630042,R1101,Agency Staff Pay,"1,156.25",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51630044,R1101,Agency Staff Pay,981.60,15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51630045,R1101,Agency Staff Pay,"1,070.10",15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51630046,R1101,Agency Staff Pay,721.51,15/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51630055,R1101,Agency Staff Pay,"1,218.93",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630058,R1101,Agency Staff Pay,806.40,15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630061,R1101,Agency Staff Pay,"1,636.51",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630063,R1101,Agency Staff Pay,956.70,15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630064,R1101,Agency Staff Pay,953.74,15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630048,R1101,Agency Staff Pay,"1,310.04",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630049,R1101,Agency Staff Pay,"1,310.04",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630056,R1101,Agency Staff Pay,"1,277.75",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630059,R1101,Agency Staff Pay,"1,531.29",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630066,R1101,Agency Staff Pay,"1,005.00",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630069,R1101,Agency Staff Pay,"1,369.98",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630075,R1101,Agency Staff Pay,523.04,15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630079,R1101,Agency Staff Pay,"2,913.80",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630084,R1101,Agency Staff Pay,543.23,15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630088,R1101,Agency Staff Pay,"1,592.24",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630093,R1101,Agency Staff Pay,624.00,15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630098,R1101,Agency Staff Pay,803.74,15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630100,R1101,Agency Staff Pay,"1,709.92",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51629934,R1101,Agency Staff Pay,"1,617.27",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51629935,R1101,Agency Staff Pay,531.90,15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51629937,R1101,Agency Staff Pay,"1,951.00",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51629938,R1101,Agency Staff Pay,"1,352.28",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51629939,R1101,Agency Staff Pay,635.50,15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51629943,R1101,Agency Staff Pay,"1,158.70",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51629945,R1101,Agency Staff Pay,561.24,15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51629953,R1101,Agency Staff Pay,523.04,15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51629955,R1101,Agency Staff Pay,528.06,15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51629956,R1101,Agency Staff Pay,"1,024.65",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51629958,R1101,Agency Staff Pay,543.60,15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51629959,R1101,Agency Staff Pay,531.90,15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51629966,R1101,Agency Staff Pay,"1,310.04",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51629968,R1101,Agency Staff Pay,"1,362.80",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51629969,R1101,Agency Staff Pay,"1,248.55",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51629970,R1101,Agency Staff Pay,"1,127.86",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51629971,R1101,Agency Staff Pay,"1,569.28",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51629972,R1101,Agency Staff Pay,"1,281.44",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51629973,R1101,Agency Staff Pay,"2,137.40",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51629974,R1101,Agency Staff Pay,537.85,15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51629975,R1101,Agency Staff Pay,503.44,15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51629979,R1101,Agency Staff Pay,"1,974.00",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51629983,R1101,Agency Staff Pay,"1,801.52",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51629986,R1101,Agency Staff Pay,531.90,15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51629987,R1101,Agency Staff Pay,551.05,15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51629989,R1101,Agency Staff Pay,"2,087.92",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51629991,R1101,Agency Staff Pay,533.40,15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630001,R1101,Agency Staff Pay,533.40,15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630004,R1101,Agency Staff Pay,542.75,15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630007,R1101,Agency Staff Pay,531.90,15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630008,R1101,Agency Staff Pay,635.50,15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630009,R1101,Agency Staff Pay,531.90,15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630014,R1101,Agency Staff Pay,"1,082.72",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630015,R1101,Agency Staff Pay,512.12,15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630018,R1101,Agency Staff Pay,640.22,15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630021,R1101,Agency Staff Pay,"1,721.08",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630023,R1101,Agency Staff Pay,500.68,15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630024,R1101,Agency Staff Pay,"3,082.52",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630029,R1101,Agency Staff Pay,547.80,15/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51630032,R1101,Agency Staff Pay,652.37,15/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51630035,R1101,Agency Staff Pay,500.21,15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630037,R1101,Agency Staff Pay,656.70,15/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51630043,R1101,Agency Staff Pay,527.18,15/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51630053,R1101,Agency Staff Pay,685.53,15/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51630091,R1101,Agency Staff Pay,"1,445.02",15/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51627904,R1101,Agency Staff Pay,"2,475.35",15/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51629952,R1101,Agency Staff Pay,"1,098.45",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630005,R1101,Agency Staff Pay,"1,069.20",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630006,R1101,Agency Staff Pay,"1,278.68",15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630019,R1101,Agency Staff Pay,597.87,15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51630051,R1101,Agency Staff Pay,607.15,15/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636098,R1101,Agency Staff Pay,528.06,22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636105,R1101,Agency Staff Pay,503.08,22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636110,R1101,Agency Staff Pay,"1,974.00",22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636116,R1101,Agency Staff Pay,"1,352.28",22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636118,R1101,Agency Staff Pay,603.20,22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636125,R1101,Agency Staff Pay,"1,322.26",22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636126,R1101,Agency Staff Pay,"1,310.04",22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636128,R1101,Agency Staff Pay,609.00,22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636131,R1101,Agency Staff Pay,"1,315.83",22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636143,R1101,Agency Staff Pay,"1,324.39",22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636144,R1101,Agency Staff Pay,"1,450.19",22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636148,R1101,Agency Staff Pay,784.20,22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636150,R1101,Agency Staff Pay,"1,281.44",22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636152,R1101,Agency Staff Pay,640.22,22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636153,R1101,Agency Staff Pay,528.96,22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636154,R1101,Agency Staff Pay,631.16,22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636169,R1101,Agency Staff Pay,"1,801.52",22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636173,R1101,Agency Staff Pay,"1,310.04",22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636183,R1101,Agency Staff Pay,"1,498.26",22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636186,R1101,Agency Staff Pay,698.25,22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636187,R1101,Agency Staff Pay,645.76,22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636189,R1101,Agency Staff Pay,543.60,22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636191,R1101,Agency Staff Pay,"1,591.53",22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636195,R1101,Agency Staff Pay,500.21,22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636199,R1101,Agency Staff Pay,528.64,22/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51636200,R1101,Agency Staff Pay,"1,005.00",22/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51636202,R1101,Agency Staff Pay,"1,082.72",22/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51636206,R1101,Agency Staff Pay,503.86,22/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51636210,R1101,Agency Staff Pay,524.51,22/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51636030,R1101,Agency Staff Pay,"1,069.20",22/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51636040,R1101,Agency Staff Pay,"1,010.50",22/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51636052,R1101,Agency Staff Pay,"1,051.38",22/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51636062,R1101,Agency Staff Pay,500.86,22/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51636084,R1101,Agency Staff Pay,500.86,22/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51636088,R1101,Agency Staff Pay,"1,072.07",22/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51636092,R1101,Agency Staff Pay,500.86,22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636132,R1101,Agency Staff Pay,"1,070.10",22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636135,R1101,Agency Staff Pay,597.87,22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636146,R1101,Agency Staff Pay,534.36,22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636196,R1101,Agency Staff Pay,768.05,22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51635999,R1101,Agency Staff Pay,"3,082.52",22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636081,R1101,Agency Staff Pay,"2,087.92",22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636164,R1101,Agency Staff Pay,"2,003.80",22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636000,R1101,Agency Staff Pay,523.04,22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636003,R1101,Agency Staff Pay,524.51,22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636004,R1101,Agency Staff Pay,784.20,22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636005,R1101,Agency Staff Pay,"1,559.44",22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636007,R1101,Agency Staff Pay,523.04,22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636034,R1101,Agency Staff Pay,"1,310.04",22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636038,R1101,Agency Staff Pay,546.62,22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636039,R1101,Agency Staff Pay,"1,569.28",22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636041,R1101,Agency Staff Pay,"1,141.01",22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636047,R1101,Agency Staff Pay,523.04,22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636054,R1101,Agency Staff Pay,597.82,22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636057,R1101,Agency Staff Pay,523.04,22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636065,R1101,Agency Staff Pay,540.77,22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636066,R1101,Agency Staff Pay,"1,329.28",22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636068,R1101,Agency Staff Pay,523.04,22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636069,R1101,Agency Staff Pay,"1,328.78",22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636074,R1101,Agency Staff Pay,569.94,22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636083,R1101,Agency Staff Pay,"1,592.24",22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636085,R1101,Agency Staff Pay,538.67,22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636096,R1101,Agency Staff Pay,"1,759.48",22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636023,R1101,Agency Staff Pay,988.10,22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636024,R1101,Agency Staff Pay,962.25,22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636025,R1101,Agency Staff Pay,828.66,22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636026,R1101,Agency Staff Pay,913.62,22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636043,R1101,Agency Staff Pay,"1,274.70",22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636045,R1101,Agency Staff Pay,996.90,22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636053,R1101,Agency Staff Pay,"1,294.39",22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636055,R1101,Agency Staff Pay,721.28,22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636056,R1101,Agency Staff Pay,"1,075.20",22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636067,R1101,Agency Staff Pay,937.20,22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636075,R1101,Agency Staff Pay,922.47,22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636077,R1101,Agency Staff Pay,"1,070.27",22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636078,R1101,Agency Staff Pay,"1,185.13",22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636079,R1101,Agency Staff Pay,"1,155.88",22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636080,R1101,Agency Staff Pay,"1,503.32",22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636082,R1101,Agency Staff Pay,999.07,22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636087,R1101,Agency Staff Pay,580.80,22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636095,R1101,Agency Staff Pay,"1,256.89",22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636097,R1101,Agency Staff Pay,"1,001.36",22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636099,R1101,Agency Staff Pay,"1,075.20",22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636100,R1101,Agency Staff Pay,"1,295.10",22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636101,R1101,Agency Staff Pay,953.74,22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636102,R1101,Agency Staff Pay,703.58,22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636106,R1101,Agency Staff Pay,"1,363.36",22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636107,R1101,Agency Staff Pay,938.40,22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636109,R1101,Agency Staff Pay,580.80,22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636111,R1101,Agency Staff Pay,"1,052.27",22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636115,R1101,Agency Staff Pay,"1,195.40",22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636117,R1101,Agency Staff Pay,"1,070.40",22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636120,R1101,Agency Staff Pay,"1,157.36",22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636121,R1101,Agency Staff Pay,749.07,22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636127,R1101,Agency Staff Pay,953.40,22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636130,R1101,Agency Staff Pay,802.80,22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636139,R1101,Agency Staff Pay,"1,274.70",22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636141,R1101,Agency Staff Pay,895.17,22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636142,R1101,Agency Staff Pay,938.10,22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636151,R1101,Agency Staff Pay,"1,070.40",22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636156,R1101,Agency Staff Pay,"1,052.27",22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636159,R1101,Agency Staff Pay,937.20,22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636161,R1101,Agency Staff Pay,999.90,22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636166,R1101,Agency Staff Pay,"1,225.07",22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636167,R1101,Agency Staff Pay,"1,115.29",22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636171,R1101,Agency Staff Pay,580.80,22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636177,R1101,Agency Staff Pay,922.47,22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636181,R1101,Agency Staff Pay,"1,155.88",22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636182,R1101,Agency Staff Pay,937.20,22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636188,R1101,Agency Staff Pay,"1,826.40",22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636190,R1101,Agency Staff Pay,"1,141.44",22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636198,R1101,Agency Staff Pay,956.70,22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636204,R1101,Agency Staff Pay,"1,274.40",22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636209,R1101,Agency Staff Pay,937.20,22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636397,R1101,Agency Staff Pay,"-1,826.40",22/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636470,R1101,Agency Staff Pay,"-1,826.40",22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636006,R1101,Agency Staff Pay,"1,074.90",22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636010,R1101,Agency Staff Pay,"1,070.10",22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636020,R1101,Agency Staff Pay,938.10,22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636021,R1101,Agency Staff Pay,"1,189.63",22/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636165,R1101,Agency Staff Pay,"2,913.80",26/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636405,R1101,Agency Staff Pay,500.21,29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636414,R1101,Agency Staff Pay,531.90,29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636422,R1101,Agency Staff Pay,"1,637.55",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636426,R1101,Agency Staff Pay,620.88,29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636427,R1101,Agency Staff Pay,656.01,29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636434,R1101,Agency Staff Pay,"1,239.50",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636440,R1101,Agency Staff Pay,512.12,29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636368,R1101,Agency Staff Pay,581.64,29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636382,R1101,Agency Staff Pay,997.20,29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636383,R1101,Agency Staff Pay,"1,133.22",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636393,R1101,Agency Staff Pay,"1,157.36",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636401,R1101,Agency Staff Pay,"1,256.89",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636404,R1101,Agency Staff Pay,"1,879.15",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636407,R1101,Agency Staff Pay,"1,319.79",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636408,R1101,Agency Staff Pay,"1,335.09",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636409,R1101,Agency Staff Pay,990.52,29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636417,R1101,Agency Staff Pay,"1,172.63",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636418,R1101,Agency Staff Pay,"2,504.75",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636419,R1101,Agency Staff Pay,"1,357.06",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636421,R1101,Agency Staff Pay,"1,156.99",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636423,R1101,Agency Staff Pay,"1,444.46",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636425,R1101,Agency Staff Pay,"1,572.13",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636430,R1101,Agency Staff Pay,"1,155.88",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636435,R1101,Agency Staff Pay,"1,326.08",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636436,R1101,Agency Staff Pay,"1,070.10",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636437,R1101,Agency Staff Pay,938.10,29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636439,R1101,Agency Staff Pay,"1,016.28",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636444,R1101,Agency Staff Pay,937.20,29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636445,R1101,Agency Staff Pay,"1,207.39",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636446,R1101,Agency Staff Pay,"1,319.79",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636447,R1101,Agency Staff Pay,"1,328.78",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636451,R1101,Agency Staff Pay,"1,156.99",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636453,R1101,Agency Staff Pay,"1,156.99",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636468,R1101,Agency Staff Pay,"1,155.88",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636474,R1101,Agency Staff Pay,"1,320.16",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636481,R1101,Agency Staff Pay,"1,160.32",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636483,R1101,Agency Staff Pay,"1,155.88",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636489,R1101,Agency Staff Pay,"1,319.79",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636490,R1101,Agency Staff Pay,"1,341.91",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636494,R1101,Agency Staff Pay,"1,571.76",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636496,R1101,Agency Staff Pay,"1,157.36",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636498,R1101,Agency Staff Pay,"1,571.76",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636501,R1101,Agency Staff Pay,937.20,29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636503,R1101,Agency Staff Pay,"1,156.99",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636507,R1101,Agency Staff Pay,"1,597.29",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636516,R1101,Agency Staff Pay,656.67,29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636517,R1101,Agency Staff Pay,"1,179.93",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636518,R1101,Agency Staff Pay,938.10,29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636519,R1101,Agency Staff Pay,938.10,29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636521,R1101,Agency Staff Pay,"1,342.84",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636528,R1101,Agency Staff Pay,"1,320.16",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636530,R1101,Agency Staff Pay,"1,145.89",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636532,R1101,Agency Staff Pay,"1,225.07",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636534,R1101,Agency Staff Pay,"1,684.24",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636535,R1101,Agency Staff Pay,"1,319.79",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636539,R1101,Agency Staff Pay,"1,288.52",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636541,R1101,Agency Staff Pay,"1,572.13",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636544,R1101,Agency Staff Pay,997.20,29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636554,R1101,Agency Staff Pay,937.20,29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636556,R1101,Agency Staff Pay,"1,319.79",29/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51636558,R1101,Agency Staff Pay,938.10,29/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51636564,R1101,Agency Staff Pay,751.84,29/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51636318,R1101,Agency Staff Pay,784.20,29/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51636358,R1101,Agency Staff Pay,"1,637.55",29/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51636381,R1101,Agency Staff Pay,"1,151.97",29/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51636389,R1101,Agency Staff Pay,"1,318.68",29/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51636428,R1101,Agency Staff Pay,"1,338.48",29/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51636469,R1101,Agency Staff Pay,640.58,29/05/2020,Communities,
204797,Pertemps Recruitment Partnership Ltd,51636471,R1101,Agency Staff Pay,505.02,29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636495,R1101,Agency Staff Pay,835.84,29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636566,R1101,Agency Staff Pay,"1,248.57",29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636567,R1101,Agency Staff Pay,"1,265.22",29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636569,R1101,Agency Staff Pay,"1,212.78",29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636285,R1101,Agency Staff Pay,"1,955.00",29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636443,R1101,Agency Staff Pay,675.62,29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636449,R1101,Agency Staff Pay,"2,609.90",29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636458,R1101,Agency Staff Pay,656.01,29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636459,R1101,Agency Staff Pay,656.01,29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636462,R1101,Agency Staff Pay,656.01,29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636465,R1101,Agency Staff Pay,"1,098.90",29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636472,R1101,Agency Staff Pay,"1,626.20",29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636476,R1101,Agency Staff Pay,"1,477.12",29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636477,R1101,Agency Staff Pay,"1,353.40",29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636478,R1101,Agency Staff Pay,"1,690.35",29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636479,R1101,Agency Staff Pay,"1,362.80",29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636480,R1101,Agency Staff Pay,"1,637.55",29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636484,R1101,Agency Staff Pay,545.65,29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636485,R1101,Agency Staff Pay,"1,456.35",29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636487,R1101,Agency Staff Pay,619.50,29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636492,R1101,Agency Staff Pay,590.77,29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636500,R1101,Agency Staff Pay,729.69,29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636502,R1101,Agency Staff Pay,"2,251.90",29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636504,R1101,Agency Staff Pay,611.24,29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636508,R1101,Agency Staff Pay,"1,961.60",29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636510,R1101,Agency Staff Pay,779.72,29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636511,R1101,Agency Staff Pay,600.88,29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636513,R1101,Agency Staff Pay,"1,809.67",29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636514,R1101,Agency Staff Pay,673.74,29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636520,R1101,Agency Staff Pay,"3,642.25",29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636523,R1101,Agency Staff Pay,"1,990.30",29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636524,R1101,Agency Staff Pay,662.31,29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636529,R1101,Agency Staff Pay,706.13,29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636533,R1101,Agency Staff Pay,"1,601.80",29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636536,R1101,Agency Staff Pay,679.50,29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636538,R1101,Agency Staff Pay,"1,754.45",29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636542,R1101,Agency Staff Pay,685.62,29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636545,R1101,Agency Staff Pay,"1,860.05",29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636546,R1101,Agency Staff Pay,"2,199.35",29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636550,R1101,Agency Staff Pay,"1,605.67",29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636552,R1101,Agency Staff Pay,"2,652.55",29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636553,R1101,Agency Staff Pay,531.90,29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636555,R1101,Agency Staff Pay,657.86,29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636557,R1101,Agency Staff Pay,733.32,29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636562,R1101,Agency Staff Pay,"1,703.50",29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636563,R1101,Agency Staff Pay,756.01,29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636565,R1101,Agency Staff Pay,"1,997.68",29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636284,R1101,Agency Staff Pay,"1,119.04",29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636377,R1101,Agency Staff Pay,"1,169.58",29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636379,R1101,Agency Staff Pay,"2,201.80",29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636380,R1101,Agency Staff Pay,624.95,29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636385,R1101,Agency Staff Pay,"2,467.50",29/05/2020,Resources,
204797,Pertemps Recruitment Partnership Ltd,51636386,R1101,Agency Staff Pay,656.01,29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636387,R1101,Agency Staff Pay,"1,049.30",29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636390,R1101,Agency Staff Pay,780.00,29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636391,R1101,Agency Staff Pay,528.28,29/05/2020,People Group,
204797,Pertemps Recruitment Partnership Ltd,51636396,R1101,Agency Staff Pay,660.08,29/05/2020,People Group,
204833,Phoenix Futures,51633791,R5702,Payments to External Contractors,"2,829.86",04/05/2020,People Group,
204833,Phoenix Futures,51633790,R5702,Payments to External Contractors,"2,647.29",04/05/2020,People Group,
204833,Phoenix Futures,51633797,R5702,Payments to External Contractors,"14,331.85",05/05/2020,People Group,
204833,Phoenix Futures,51633796,R5702,Payments to External Contractors,"1,643.14",05/05/2020,People Group,
226859,Phoenix Psychological Services Ltd,51632886,R5802,Substitute Care,"2,499.00",01/05/2020,People Group,
226859,Phoenix Psychological Services Ltd,51633546,R5802,Substitute Care,520.00,04/05/2020,People Group,
226859,Phoenix Psychological Services Ltd,51633404,R5802,Substitute Care,"2,460.00",04/05/2020,People Group,
226859,Phoenix Psychological Services Ltd,51637495,R4409,Consultancy,"2,443.75",19/05/2020,People Group,
226859,Phoenix Psychological Services Ltd,51640470,R5802,Substitute Care,585.00,27/05/2020,People Group,
226859,Phoenix Psychological Services Ltd,51640476,R5802,Substitute Care,520.00,27/05/2020,Resources,
226859,Phoenix Psychological Services Ltd,51640468,R5802,Substitute Care,520.00,27/05/2020,Resources,
226859,Phoenix Psychological Services Ltd,51640153,R5802,Substitute Care,585.00,27/05/2020,Resources,
226859,Phoenix Psychological Services Ltd,51639748,R5802,Substitute Care,780.00,29/05/2020,Resources,
226859,Phoenix Psychological Services Ltd,51638564,R5802,Substitute Care,585.00,29/05/2020,Resources,
204837,Phoenix Software Ltd,51625791,R4512,Software,"7,652.85",01/05/2020,Resources,
204837,Phoenix Software Ltd,51634266,R4512,Software,"-44,472.89",06/05/2020,Resources,
204837,Phoenix Software Ltd,51633835,R4512,Software,"44,472.89",06/05/2020,Capital,
204837,Phoenix Software Ltd,51629301,R4512,Software,"1,913.34",07/05/2020,People Group,
204837,Phoenix Software Ltd,51630164,R4512,Software,"32,742.56",12/05/2020,People Group,
204837,Phoenix Software Ltd,51634127,R4512,Software,"82,950.82",29/05/2020,People Group,
204837,Phoenix Software Ltd,51633833,R4512,Software,"1,616,173.20",29/05/2020,People Group,
204845,Pick Everard,51635168,C1050,External Fees,"20,000.00",12/05/2020,People Group,
212173,Pinnacle Care Ltd (Elmhurst Care Facility),51641872,R5501,Grants / Donations to External Organisations,"5,500.00",29/05/2020,People Group,
100086,Pinnacle Care Ltd (Manor House Residential Home),51641967,R5501,Grants / Donations to External Organisations,"13,000.00",29/05/2020,Resources,
100029,Pinnacle Care Ltd (Red House Residential Home),51641955,R5501,Grants / Donations to External Organisations,"11,500.00",29/05/2020,Communities,
100020,Pinnacle Care Ltd (Wolston Grange),51637246,R5807,Social Care Block Contracts,"2,675.73",15/05/2020,Communities,
100020,Pinnacle Care Ltd (Wolston Grange),51638189,R5807,Social Care Block Contracts,"5,030.70",19/05/2020,Resources,
100020,Pinnacle Care Ltd (Wolston Grange),51641954,R5501,Grants / Donations to External Organisations,"19,500.00",29/05/2020,Resources,
204864,Pitney Bowes Finance Ltd,51632808,R4309,Postage & Carriage,590.37,05/05/2020,People Group,
207696,Pitney Bowes Purchase Power ****4777,51632980,R4309,Postage & Carriage,"2,097.35",04/05/2020,Resources,
207696,Pitney Bowes Purchase Power ****4777,51632979,R4309,Postage & Carriage,"1,900.42",04/05/2020,People Group,
207696,Pitney Bowes Purchase Power ****4777,51632805,R4309,Postage & Carriage,"9,000.35",05/05/2020,People Group,
207696,Pitney Bowes Purchase Power ****4777,51633279,R4309,Postage & Carriage,"10,437.00",06/05/2020,People Group,
207696,Pitney Bowes Purchase Power ****4777,51638435,R4008,Equipment,518.61,19/05/2020,People Group,
233249,Place Partnership Ltd,51638581,R4441,Professional Fees,"2,320.00",20/05/2020,People Group,
230196,Plan - It Homecare Ltd (****6260),51634312,R5807,Social Care Block Contracts,590.00,05/05/2020,People Group,
230196,Plan - It Homecare Ltd (****6260),51634316,R5807,Social Care Block Contracts,560.00,05/05/2020,People Group,
240601,Platinum Nursing Care Ltd,51641948,R5501,Grants / Donations to External Organisations,"16,000.00",29/05/2020,People Group,
100054,Polesworth Group Homes Ltd,51639783,R5807,Social Care Block Contracts,554.54,21/05/2020,People Group,
100054,Polesworth Group Homes Ltd,51639779,R5807,Social Care Block Contracts,"1,888.70",21/05/2020,People Group,
100054,Polesworth Group Homes Ltd,51639786,R5807,Social Care Block Contracts,"1,059.66",21/05/2020,People Group,
100054,Polesworth Group Homes Ltd,51639785,R5807,Social Care Block Contracts,735.72,21/05/2020,People Group,
100054,Polesworth Group Homes Ltd,51639777,R5807,Social Care Block Contracts,"1,059.66",21/05/2020,People Group,
100054,Polesworth Group Homes Ltd,51639776,R5807,Social Care Block Contracts,"1,114.56",21/05/2020,People Group,
100054,Polesworth Group Homes Ltd,51639770,R5807,Social Care Block Contracts,"1,059.66",21/05/2020,People Group,
100054,Polesworth Group Homes Ltd,51639780,R5807,Social Care Block Contracts,560.02,21/05/2020,People Group,
100054,Polesworth Group Homes Ltd,51639781,R5807,Social Care Block Contracts,"1,059.66",21/05/2020,People Group,
100054,Polesworth Group Homes Ltd,51639799,R5807,Social Care Block Contracts,554.54,21/05/2020,People Group,
100054,Polesworth Group Homes Ltd,51639798,R5807,Social Care Block Contracts,554.54,21/05/2020,People Group,
100054,Polesworth Group Homes Ltd,51639788,R5807,Social Care Block Contracts,"1,390.92",21/05/2020,People Group,
100054,Polesworth Group Homes Ltd,51639787,R5807,Social Care Block Contracts,669.82,22/05/2020,People Group,
100054,Polesworth Group Homes Ltd,51640444,R5807,Social Care Block Contracts,768.67,26/05/2020,People Group,
100054,Polesworth Group Homes Ltd,51641184,R5807,Social Care Block Contracts,"2,225.05",28/05/2020,People Group,
100054,Polesworth Group Homes Ltd,51641822,R5501,Grants / Donations to External Organisations,"4,000.00",29/05/2020,People Group,
100054,Polesworth Group Homes Ltd,51641846,R5501,Grants / Donations to External Organisations,"4,000.00",29/05/2020,People Group,
100054,Polesworth Group Homes Ltd,51641910,R5501,Grants / Donations to External Organisations,"3,000.00",29/05/2020,Capital,
100054,Polesworth Group Homes Ltd,51641951,R5501,Grants / Donations to External Organisations,"3,000.00",29/05/2020,Capital,
100054,Polesworth Group Homes Ltd,51641867,R5501,Grants / Donations to External Organisations,"2,000.00",29/05/2020,Capital,
100054,Polesworth Group Homes Ltd,51641880,R5501,Grants / Donations to External Organisations,"4,500.00",29/05/2020,Capital,
100054,Polesworth Group Homes Ltd,51641826,R5501,Grants / Donations to External Organisations,"3,000.00",29/05/2020,Communities,
204902,Portakabin Ltd,51625620,C1030,"New Construction, Conversion & Renovation","3,640.01",01/05/2020,Communities,
204902,Portakabin Ltd,51625608,C1030,"New Construction, Conversion & Renovation","1,795.98",01/05/2020,Resources,
204902,Portakabin Ltd,51632864,C1030,"New Construction, Conversion & Renovation","3,640.01",29/05/2020,Communities,
204902,Portakabin Ltd,51632875,C1030,"New Construction, Conversion & Renovation","1,795.98",29/05/2020,Resources,
234532,Positive Impact Group Ltd,51620997,R5702,Payments to External Contractors,"3,720.00",07/05/2020,Resources,
234532,Positive Impact Group Ltd,51625356,R5702,Payments to External Contractors,"-2,600.00",07/05/2020,People Group,
237437,Postgroup Midlands Ltd,51640551,R5501,Grants / Donations to External Organisations,"1,000.00",28/05/2020,People Group,
204911,Power Data Associates Ltd,51630110,R2102,Energy Costs,"4,700.00",15/05/2020,People Group,
236909,PPS Ltd - CSGA,51634578,R2102,Energy Costs,"84,014.99",07/05/2020,People Group,
236909,PPS Ltd - CSGA,51636221,R2102,Energy Costs,"34,285.99",13/05/2020,People Group,
233558,Prabhakaran Ltd,51637020,R4607,Client Expenses,"1,392.00",15/05/2020,People Group,
240530,Precious Homes Ltd,51637499,R5851,Supported Living,"2,750.84",19/05/2020,People Group,
240530,Precious Homes Ltd,51637855,R5851,Supported Living,"2,163.51",19/05/2020,People Group,
213055,Precious Support Services,51638820,R5807,Social Care Block Contracts,952.00,20/05/2020,People Group,
236608,Prepaid Financial Services Ltd (Corporate)****0364,51639908,R4441,Professional Fees,895.16,27/05/2020,Communities,
100207,Prime Life Ltd (Chamberlaine Court),51641928,R5501,Grants / Donations to External Organisations,"19,000.00",29/05/2020,Communities,
100320,Prime Life Ltd (Shepshed),51635459,R5807,Social Care Block Contracts,"76,479.20",14/05/2020,Communities,
100320,Prime Life Ltd (Shepshed),51641871,R5501,Grants / Donations to External Organisations,"21,000.00",29/05/2020,Communities,
100320,Prime Life Ltd (Shepshed),51641959,R5501,Grants / Donations to External Organisations,"20,500.00",29/05/2020,Communities,
230147,Prime Resolution Ltd,51633946,R5702,Payments to External Contractors,770.00,07/05/2020,People Group,
230147,Prime Resolution Ltd,51633571,R5702,Payments to External Contractors,770.00,07/05/2020,People Group,
230147,Prime Resolution Ltd,51632047,R5702,Payments to External Contractors,770.00,07/05/2020,People Group,
230147,Prime Resolution Ltd,51625786,R5702,Payments to External Contractors,770.00,07/05/2020,People Group,
230147,Prime Resolution Ltd,51627267,R5702,Payments to External Contractors,770.00,07/05/2020,People Group,
233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51639371,R5807,Social Care Block Contracts,833.00,20/05/2020,People Group,
233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51639370,R5807,Social Care Block Contracts,860.72,22/05/2020,People Group,
226250,Priors House - Care UK,51636593,R5807,Social Care Block Contracts,"5,600.00",13/05/2020,Communities,
226250,Priors House - Care UK,51641972,R5501,Grants / Donations to External Organisations,"40,000.00",29/05/2020,Resources,
213146,Priory Medical Centre,51633295,R5702,Payments to External Contractors,500.10,01/05/2020,Resources,
213146,Priory Medical Centre,51633321,R5702,Payments to External Contractors,"1,120.00",01/05/2020,Resources,
213146,Priory Medical Centre,51633309,R5702,Payments to External Contractors,612.01,01/05/2020,Communities,
240647,Professional Quality Management Services Ltd,51634802,R1601,Training,750.00,07/05/2020,Communities,
230639,Profile Security Services Ltd,51634627,R2002,Building Maintenance,"1,002.60",06/05/2020,Communities,
230639,Profile Security Services Ltd,51634779,R2002,Building Maintenance,668.40,07/05/2020,Communities,
230639,Profile Security Services Ltd,51637734,R2002,Building Maintenance,"14,838.72",19/05/2020,Communities,
204950,Progress Childrens Services Ltd,51627720,R5806,Residential Care,"2,244.00",01/05/2020,Communities,
204950,Progress Childrens Services Ltd,51635036,R5806,Residential Care,"4,632.00",12/05/2020,People Group,
234723,Public Transport Consortium,51632485,R4702,Subscriptions To Organisations,545.00,27/05/2020,Communities,
,Pugh Computers Ltd,7147,,,"2,160.00",07/05/2020,Communities,
204397,Quadient ( Neopost Ltd) (****4301),51630206,R4309,Postage & Carriage,513.13,15/05/2020,Communities,
241288,Quadrant Construction Services,51640284,R5702,Payments to External Contractors,"6,000.00",26/05/2020,Communities,
241097,Quality Education Solutions Ltd,51630392,R5702,Payments to External Contractors,"9,989.63",01/05/2020,Communities,
216779,Quartix Ltd,51633593,R4030,Materials,"2,100.00",01/05/2020,People Group,
222947,Queen Alexandra College,51635181,R5806,Residential Care,"29,264.15",12/05/2020,People Group,
223681,Queens Church of England Academy,51638653,R6107,SEN Statements Funding,"2,350.00",22/05/2020,People Group,
232688,Questech Recruitment Ltd,51629736,R1101,Agency Staff Pay,"1,053.75",15/05/2020,People Group,
232688,Questech Recruitment Ltd,51631133,R1101,Agency Staff Pay,"1,000.05",21/05/2020,People Group,
100053,Quinton House Nursing Home,51634412,R5807,Social Care Block Contracts,"4,127.27",05/05/2020,People Group,
100053,Quinton House Nursing Home,51635491,R5807,Social Care Block Contracts,"5,593.61",12/05/2020,People Group,
100053,Quinton House Nursing Home,51635492,R5807,Social Care Block Contracts,"1,713.41",12/05/2020,People Group,
100053,Quinton House Nursing Home,51637241,R5807,Social Care Block Contracts,"4,453.05",15/05/2020,People Group,
100053,Quinton House Nursing Home,51637243,R5807,Social Care Block Contracts,"4,691.47",18/05/2020,Communities,
100053,Quinton House Nursing Home,51640443,R5807,Social Care Block Contracts,"1,515.69",26/05/2020,Communities,
100053,Quinton House Nursing Home,51640445,R5807,Social Care Block Contracts,"6,152.24",26/05/2020,Communities,
100053,Quinton House Nursing Home,51641856,R5501,Grants / Donations to External Organisations,"15,000.00",29/05/2020,Capital,
100053,Quinton House Nursing Home,51641875,R5501,Grants / Donations to External Organisations,"13,500.00",29/05/2020,Resources,
240985,R & S Recycling Ltd,51628907,R5706,Payments to Third Parties - Recoverable Operating Expenditure,500.00,07/05/2020,Communities,
240985,R & S Recycling Ltd,51628918,R5706,Payments to Third Parties - Recoverable Operating Expenditure,750.00,07/05/2020,People Group,
240985,R & S Recycling Ltd,51631848,R5706,Payments to Third Parties - Recoverable Operating Expenditure,500.00,22/05/2020,People Group,
205020,R J Hartwell Ltd,51633396,C1030,"New Construction, Conversion & Renovation","34,893.56",01/05/2020,People Group,
205020,R J Hartwell Ltd,51637267,R2022,Property Services Building (LB),"4,538.69",18/05/2020,Communities,
217962,Race Leys Junior School Academy,51638676,R6107,SEN Statements Funding,"2,527.00",22/05/2020,Communities,
205065,Rainbow Care Solutions,51635784,R5807,Social Care Block Contracts,932.96,12/05/2020,Resources,
205065,Rainbow Care Solutions,51635786,R5807,Social Care Block Contracts,618.80,12/05/2020,Resources,
205065,Rainbow Care Solutions,51635599,R5807,Social Care Block Contracts,590.24,13/05/2020,Resources,
205065,Rainbow Care Solutions,51641491,R5805,Homecare - External Domiciliary,627.20,29/05/2020,Communities,
205065,Rainbow Care Solutions,51641490,R5805,Homecare - External Domiciliary,681.16,29/05/2020,Communities,
238693,RB Films,51627559,R4441,Professional Fees,"1,050.00",07/05/2020,People Group,
234132,Reach Publishing Services Ltd,51634591,R4301,"Advertising, Publicity & Promotion",550.00,22/05/2020,People Group,
210549,Readers Of Roman Way Ltd,51640914,R5501,Grants / Donations to External Organisations,600.00,29/05/2020,Communities,
241079,Record UK LTD,51633952,R2002,Building Maintenance,580.49,29/05/2020,Other Services,
231960,Red Line Taxis,51634867,R3204,Home To School / College Transport,"1,400.00",06/05/2020,Communities,
209984,Red Roofs Surgery,51633390,R5702,Payments to External Contractors,612.01,01/05/2020,People Group,
REDACTED,REDACTED,51633356,R5702,Payments to External Contractors,524.58,01/05/2020,Resources,
REDACTED,REDACTED,51625602,R5702,Payments to External Contractors,715.00,01/05/2020,Resources,
REDACTED,REDACTED,51632544,R4615,Coroner/Mortuary/Pathology Fees,"1,900.00",01/05/2020,Resources,
REDACTED,REDACTED,51626447,R4409,Consultancy,625.00,01/05/2020,Communities,
REDACTED,REDACTED,51633329,R5702,Payments to External Contractors,524.58,01/05/2020,Communities,
REDACTED,REDACTED,51630228,R4441,Professional Fees,"1,450.00",01/05/2020,Communities,
REDACTED,REDACTED,51626300,R4441,Professional Fees,"2,945.00",01/05/2020,Other Services,
REDACTED,REDACTED,51632802,R4441,Professional Fees,"1,250.00",01/05/2020,Communities,
REDACTED,REDACTED,51625425,R5702,Payments to External Contractors,600.00,01/05/2020,People Group,
REDACTED,REDACTED,51630896,R5702,Payments to External Contractors,"7,209.00",01/05/2020,Resources,
REDACTED,REDACTED,51628170,R4441,Professional Fees,600.00,01/05/2020,People Group,
REDACTED,REDACTED,51626079,R4615,Coroner/Mortuary/Pathology Fees,"3,352.00",01/05/2020,People Group,
REDACTED,REDACTED,51633227,R5803,Daycare External,876.00,01/05/2020,People Group,
REDACTED,REDACTED,51633357,R5702,Payments to External Contractors,961.73,01/05/2020,Communities,
REDACTED,REDACTED,51628964,R4441,Professional Fees,627.30,01/05/2020,Communities,
REDACTED,REDACTED,51633370,R5702,Payments to External Contractors,612.01,01/05/2020,Resources,
REDACTED,REDACTED,51633551,R9105,Reimbursements and Contributions,"4,736.99",04/05/2020,Other Services,
REDACTED,REDACTED,51631648,R9105,Reimbursements and Contributions,"3,452.97",04/05/2020,People Group,
REDACTED,REDACTED,51623418,R4441,Professional Fees,720.00,04/05/2020,Other Services,
REDACTED,REDACTED,51633750,R4441,Professional Fees,"1,008.00",04/05/2020,Other Services,
REDACTED,REDACTED,51634299,R4441,Professional Fees,"1,090.00",05/05/2020,People Group,
REDACTED,REDACTED,51599260,R4615,Coroner/Mortuary/Pathology Fees,501.80,05/05/2020,Communities,
REDACTED,REDACTED,51633984,R9202,"Sales, Fees & Charges","2,655.53",05/05/2020,Resources,
REDACTED,REDACTED,51633022,R4928,Other Insurance Claims,919.99,05/05/2020,Communities,
REDACTED,REDACTED,51633925,R4928,Other Insurance Claims,"1,197.09",05/05/2020,Communities,
REDACTED,REDACTED,51634002,R9105,Reimbursements and Contributions,"1,302.31",05/05/2020,People Group,
REDACTED,REDACTED,51629882,R4441,Professional Fees,960.00,05/05/2020,Resources,
REDACTED,REDACTED,51633940,R4441,Professional Fees,675.00,05/05/2020,Communities,
REDACTED,REDACTED,51634017,R4441,Professional Fees,500.00,05/05/2020,People Group,
REDACTED,REDACTED,51634401,R4030,Materials,945.00,06/05/2020,Resources,
REDACTED,REDACTED,51626785,R5802,Substitute Care,765.00,06/05/2020,Resources,
REDACTED,REDACTED,51627171,R4441,Professional Fees,"1,000.00",06/05/2020,Resources,
REDACTED,REDACTED,51626489,R4409,Consultancy,"5,500.00",06/05/2020,Communities,
REDACTED,REDACTED,51635080,R5459,Leaving Care Accommodation,520.00,06/05/2020,Communities,
REDACTED,REDACTED,51632234,R4441,Professional Fees,"1,050.00",07/05/2020,Communities,
REDACTED,REDACTED,51634040,R4441,Professional Fees,"1,600.00",07/05/2020,Communities,
REDACTED,REDACTED,51627621,R4441,Professional Fees,"2,750.00",07/05/2020,Communities,
REDACTED,REDACTED,51635352,R4409,Consultancy,"2,150.00",11/05/2020,Communities,
REDACTED,REDACTED,51635296,R4441,Professional Fees,600.00,12/05/2020,Communities,
REDACTED,REDACTED,51635670,R6106,Early Years Funding (PVIs and LA),880.85,12/05/2020,Communities,
REDACTED,REDACTED,51635616,R6106,Early Years Funding (PVIs and LA),744.38,12/05/2020,Communities,
REDACTED,REDACTED,51635673,R6106,Early Years Funding (PVIs and LA),"1,823.73",12/05/2020,Communities,
REDACTED,REDACTED,51635578,R6106,Early Years Funding (PVIs and LA),880.85,12/05/2020,Communities,
REDACTED,REDACTED,51635647,R6106,Early Years Funding (PVIs and LA),744.38,12/05/2020,Communities,
REDACTED,REDACTED,51635747,R6106,Early Years Funding (PVIs and LA),733.01,12/05/2020,Communities,
REDACTED,REDACTED,51635559,R6106,Early Years Funding (PVIs and LA),669.95,12/05/2020,Communities,
REDACTED,REDACTED,51635560,R6106,Early Years Funding (PVIs and LA),558.29,12/05/2020,Communities,
REDACTED,REDACTED,51635612,R6106,Early Years Funding (PVIs and LA),558.29,12/05/2020,Communities,
REDACTED,REDACTED,51635568,R6106,Early Years Funding (PVIs and LA),"1,674.86",12/05/2020,Communities,
REDACTED,REDACTED,51635634,R6106,Early Years Funding (PVIs and LA),595.51,12/05/2020,Communities,
REDACTED,REDACTED,51635555,R6106,Early Years Funding (PVIs and LA),744.38,12/05/2020,Communities,
REDACTED,REDACTED,51635575,R6106,Early Years Funding (PVIs and LA),679.25,12/05/2020,Communities,
REDACTED,REDACTED,51635629,R6106,Early Years Funding (PVIs and LA),731.98,12/05/2020,Communities,
REDACTED,REDACTED,51635677,R6106,Early Years Funding (PVIs and LA),"3,163.62",12/05/2020,Communities,
REDACTED,REDACTED,51635558,R6106,Early Years Funding (PVIs and LA),595.51,12/05/2020,Communities,
REDACTED,REDACTED,51635569,R6106,Early Years Funding (PVIs and LA),744.38,12/05/2020,Communities,
REDACTED,REDACTED,51635627,R6106,Early Years Funding (PVIs and LA),"1,451.54",12/05/2020,Communities,
REDACTED,REDACTED,51635557,R6106,Early Years Funding (PVIs and LA),930.48,12/05/2020,Communities,
REDACTED,REDACTED,51635676,R6106,Early Years Funding (PVIs and LA),"1,302.67",12/05/2020,Communities,
REDACTED,REDACTED,51635620,R6106,Early Years Funding (PVIs and LA),632.73,12/05/2020,Communities,
REDACTED,REDACTED,51635671,R6106,Early Years Funding (PVIs and LA),"1,885.77",12/05/2020,Communities,
REDACTED,REDACTED,51635551,R6106,Early Years Funding (PVIs and LA),669.95,12/05/2020,Communities,
REDACTED,REDACTED,51635573,R6106,Early Years Funding (PVIs and LA),"1,116.57",12/05/2020,Communities,
REDACTED,REDACTED,51635630,R6106,Early Years Funding (PVIs and LA),744.38,12/05/2020,Communities,
REDACTED,REDACTED,51635553,R6106,Early Years Funding (PVIs and LA),967.70,12/05/2020,Communities,
REDACTED,REDACTED,51635651,R6106,Early Years Funding (PVIs and LA),744.38,12/05/2020,Communities,
REDACTED,REDACTED,51635566,R6106,Early Years Funding (PVIs and LA),806.42,12/05/2020,Communities,
REDACTED,REDACTED,51635609,R6106,Early Years Funding (PVIs and LA),595.51,12/05/2020,Communities,
REDACTED,REDACTED,51635625,R6106,Early Years Funding (PVIs and LA),"1,302.67",12/05/2020,Communities,
REDACTED,REDACTED,51635533,R6106,Early Years Funding (PVIs and LA),694.76,12/05/2020,Communities,
REDACTED,REDACTED,51635669,R6106,Early Years Funding (PVIs and LA),744.38,12/05/2020,Communities,
REDACTED,REDACTED,51635535,R6106,Early Years Funding (PVIs and LA),"2,760.41",12/05/2020,Communities,
REDACTED,REDACTED,51635576,R6106,Early Years Funding (PVIs and LA),744.38,12/05/2020,Communities,
REDACTED,REDACTED,51635621,R6106,Early Years Funding (PVIs and LA),620.32,12/05/2020,Communities,
REDACTED,REDACTED,51635633,R6106,Early Years Funding (PVIs and LA),"1,488.76",12/05/2020,Communities,
REDACTED,REDACTED,51635637,R6106,Early Years Funding (PVIs and LA),558.29,12/05/2020,Communities,
REDACTED,REDACTED,51635664,R6106,Early Years Funding (PVIs and LA),"2,047.05",12/05/2020,Communities,
REDACTED,REDACTED,51635610,R6106,Early Years Funding (PVIs and LA),744.38,12/05/2020,Communities,
REDACTED,REDACTED,51635678,R6106,Early Years Funding (PVIs and LA),"1,302.67",12/05/2020,Communities,
REDACTED,REDACTED,51635530,R6106,Early Years Funding (PVIs and LA),"1,798.92",12/05/2020,Communities,
REDACTED,REDACTED,51635552,R6106,Early Years Funding (PVIs and LA),"1,488.76",12/05/2020,Communities,
REDACTED,REDACTED,51635674,R6106,Early Years Funding (PVIs and LA),558.29,12/05/2020,Communities,
REDACTED,REDACTED,51635683,R6106,Early Years Funding (PVIs and LA),"1,191.01",12/05/2020,Communities,
REDACTED,REDACTED,51635750,R6106,Early Years Funding (PVIs and LA),684.14,12/05/2020,Communities,
REDACTED,REDACTED,51635672,R6106,Early Years Funding (PVIs and LA),731.98,12/05/2020,Communities,
REDACTED,REDACTED,51635618,R6106,Early Years Funding (PVIs and LA),719.57,12/05/2020,Communities,
REDACTED,REDACTED,51635643,R6106,Early Years Funding (PVIs and LA),843.63,12/05/2020,Communities,
REDACTED,REDACTED,51635684,R6106,Early Years Funding (PVIs and LA),"1,042.14",12/05/2020,Communities,
REDACTED,REDACTED,51635544,R6106,Early Years Funding (PVIs and LA),558.29,12/05/2020,Communities,
REDACTED,REDACTED,51635563,R6106,Early Years Funding (PVIs and LA),521.07,12/05/2020,Communities,
REDACTED,REDACTED,51635636,R6106,Early Years Funding (PVIs and LA),719.57,12/05/2020,Resources,
REDACTED,REDACTED,51635688,R6106,Early Years Funding (PVIs and LA),744.38,12/05/2020,Communities,
REDACTED,REDACTED,51635319,R4441,Professional Fees,960.00,13/05/2020,Other Services,
REDACTED,REDACTED,51636640,R4607,Client Expenses,500.00,13/05/2020,Other Services,
REDACTED,REDACTED,51635412,R4441,Professional Fees,600.00,13/05/2020,Other Services,
REDACTED,REDACTED,51640721,R4441,Professional Fees,800.00,13/05/2020,Communities,
REDACTED,REDACTED,51634432,R4441,Professional Fees,720.00,13/05/2020,Communities,
REDACTED,REDACTED,51635179,R4928,Other Insurance Claims,737.61,13/05/2020,Other Services,
REDACTED,REDACTED,51635320,R4928,Other Insurance Claims,905.81,13/05/2020,Resources,
REDACTED,REDACTED,51629451,R4928,Other Insurance Claims,528.86,13/05/2020,Resources,
REDACTED,REDACTED,51635728,R5702,Payments to External Contractors,"1,516.00",13/05/2020,Communities,
REDACTED,REDACTED,51634520,R5702,Payments to External Contractors,"1,560.00",13/05/2020,Resources,
REDACTED,REDACTED,51631839,R4615,Coroner/Mortuary/Pathology Fees,501.80,14/05/2020,Capital,
REDACTED,REDACTED,51629470,R4441,Professional Fees,"4,400.00",14/05/2020,People Group,
REDACTED,REDACTED,51629473,R4441,Professional Fees,750.00,14/05/2020,People Group,
REDACTED,REDACTED,51636641,R5702,Payments to External Contractors,547.00,14/05/2020,People Group,
REDACTED,REDACTED,51629445,R4441,Professional Fees,"1,090.00",14/05/2020,Communities,
REDACTED,REDACTED,51637453,C1060,Grants & Contributions To Outside Organisations,"6,000.00",15/05/2020,People Group,
REDACTED,REDACTED,51637022,R4607,Client Expenses,"1,566.00",15/05/2020,People Group,
REDACTED,REDACTED,51637019,R4607,Client Expenses,"1,218.00",15/05/2020,Resources,
REDACTED,REDACTED,51637021,R4607,Client Expenses,"2,958.00",15/05/2020,People Group,
REDACTED,REDACTED,51637215,R6106,Early Years Funding (PVIs and LA),"2,791.43",15/05/2020,Communities,
REDACTED,REDACTED,51637015,R4607,Client Expenses,"2,088.00",15/05/2020,Other Services,
REDACTED,REDACTED,51637018,R4607,Client Expenses,"1,566.00",15/05/2020,Resources,
REDACTED,REDACTED,51634265,R4409,Consultancy,621.41,15/05/2020,Communities,
REDACTED,REDACTED,51638184,R4607,Client Expenses,525.36,18/05/2020,Communities,
REDACTED,REDACTED,51637823,R5702,Payments to External Contractors,520.00,18/05/2020,People Group,
REDACTED,REDACTED,51637558,R4615,Coroner/Mortuary/Pathology Fees,595.90,18/05/2020,Communities,
REDACTED,REDACTED,51635898,R4441,Professional Fees,"62,140.00",20/05/2020,People Group,
REDACTED,REDACTED,51633624,R5702,Payments to External Contractors,"3,400.00",20/05/2020,People Group,
REDACTED,REDACTED,51638528,R5702,Payments to External Contractors,"1,260.00",20/05/2020,People Group,
REDACTED,REDACTED,51637730,R9202,"Sales, Fees & Charges","3,216.10",20/05/2020,Communities,
REDACTED,REDACTED,51639900,R4607,Client Expenses,-500.00,21/05/2020,Resources,
REDACTED,REDACTED,51639860,R5807,Social Care Block Contracts,"6,471.43",21/05/2020,Resources,
REDACTED,REDACTED,51639860,R5807,Social Care Block Contracts,"4,317.00",21/05/2020,Communities,
REDACTED,REDACTED,51639860,R5807,Social Care Block Contracts,"2,115.26",21/05/2020,Communities,
REDACTED,REDACTED,51639459,R4409,Consultancy,500.00,21/05/2020,Communities,
REDACTED,REDACTED,51631847,R4441,Professional Fees,952.00,22/05/2020,People Group,
REDACTED,REDACTED,51639116,R4441,Professional Fees,936.00,22/05/2020,People Group,
REDACTED,REDACTED,51639476,R5702,Payments to External Contractors,"2,903.04",22/05/2020,Resources,
REDACTED,REDACTED,51632407,R4409,Consultancy,750.00,22/05/2020,Communities,
REDACTED,REDACTED,51632510,R4030,Materials,"1,000.50",22/05/2020,Resources,
REDACTED,REDACTED,51638543,R9105,Reimbursements and Contributions,"2,083.68",26/05/2020,Communities,
REDACTED,REDACTED,51638541,R9105,Reimbursements and Contributions,"2,039.90",26/05/2020,Other Services,
REDACTED,REDACTED,51640469,R4441,Professional Fees,750.00,26/05/2020,Resources,
REDACTED,REDACTED,51638356,R4441,Professional Fees,600.00,27/05/2020,Communities,
REDACTED,REDACTED,51640731,R4441,Professional Fees,"1,250.00",27/05/2020,Resources,
REDACTED,REDACTED,51639396,R5702,Payments to External Contractors,"2,700.00",27/05/2020,Resources,
REDACTED,REDACTED,51634700,R4615,Coroner/Mortuary/Pathology Fees,526.57,27/05/2020,Other Services,
REDACTED,REDACTED,51641569,R4441,Professional Fees,"-2,945.00",28/05/2020,Resources,
REDACTED,REDACTED,51640854,R1601,Training,"8,500.00",28/05/2020,Other Services,
REDACTED,REDACTED,51640752,R4441,Professional Fees,"20,850.00",28/05/2020,Other Services,
REDACTED,REDACTED,51640737,R4441,Professional Fees,"3,400.00",28/05/2020,People Group,
REDACTED,REDACTED,51638537,R4928,Other Insurance Claims,831.93,28/05/2020,Other Services,
REDACTED,REDACTED,51640461,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",713.00,28/05/2020,People Group,
REDACTED,REDACTED,51638571,R4928,Other Insurance Claims,590.40,28/05/2020,Capital,
REDACTED,REDACTED,51633825,R4615,Coroner/Mortuary/Pathology Fees,"2,526.80",28/05/2020,People Group,
REDACTED,REDACTED,51641820,R5501,Grants / Donations to External Organisations,"11,500.00",29/05/2020,People Group,
REDACTED,REDACTED,51634715,R4615,Coroner/Mortuary/Pathology Fees,"1,872.70",29/05/2020,People Group,
REDACTED,REDACTED,51641868,R5501,Grants / Donations to External Organisations,"1,500.00",29/05/2020,Resources,
REDACTED,REDACTED,51635086,C1030,"New Construction, Conversion & Renovation",825.00,29/05/2020,Resources,
REDACTED,REDACTED,51641556,R4441,Professional Fees,560.00,29/05/2020,Resources,
REDACTED,REDACTED,51641543,R2201,Rents & Lettings,600.00,29/05/2020,People Group,
REDACTED,REDACTED,51641539,R2201,Rents & Lettings,600.00,29/05/2020,People Group,
205108,Redstor Ltd,51632406,R4512,Software,"4,150.19",22/05/2020,People Group,
241276,Regent Gas Ltd,51640515,R2102,Energy Costs,"21,661.69",27/05/2020,People Group,
202855,Rentokil Initial Services Ltd (Initial Washroom Solutions),51631652,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",583.69,01/05/2020,People Group,
237544,Restful Homes (Central) Ltd t/a Gainsborough Hall Care Home,51641889,R5501,Grants / Donations to External Organisations,"37,000.00",29/05/2020,People Group,
100244,Rethink (Albany House),51641891,R5501,Grants / Donations to External Organisations,"4,000.00",29/05/2020,Communities,
100100,Rethink (Moultrie Road),51641926,R5501,Grants / Donations to External Organisations,"4,000.00",29/05/2020,Communities,
100100,Rethink (Moultrie Road),51641866,R5501,Grants / Donations to External Organisations,"3,500.00",29/05/2020,Communities,
100002,Rethink (Thistley Lodge),51641855,R5501,Grants / Donations to External Organisations,"4,000.00",29/05/2020,Resources,
100052,Richmond Healthcare Ltd,51641958,R5501,Grants / Donations to External Organisations,"25,500.00",29/05/2020,Capital,
210056,Ridleys Coaches Ltd,51638442,R3204,Home To School / College Transport,"3,490.00",20/05/2020,Communities,
218072,Riverside Academy,51638647,R6107,SEN Statements Funding,920.00,22/05/2020,People Group,
205186,RNIB Charity ****8511,51620593,R5702,Payments to External Contractors,"20,534.89",29/05/2020,People Group,
205193,Robert Bruce Construction Ltd,51633291,R2022,Property Services Building (LB),"16,472.99",01/05/2020,People Group,
205193,Robert Bruce Construction Ltd,51633293,C1030,"New Construction, Conversion & Renovation","8,230.00",04/05/2020,People Group,
237947,Rokeby Primary - Stowe Valley Trust M.A.T.,51638673,R6107,SEN Statements Funding,"4,088.00",22/05/2020,Resources,
208736,Rother House Medical Centre,51633322,R5702,Payments to External Contractors,916.85,01/05/2020,People Group,
208736,Rother House Medical Centre,51633326,R5702,Payments to External Contractors,532.00,01/05/2020,Communities,
208736,Rother House Medical Centre,51633374,R5702,Payments to External Contractors,"1,049.16",01/05/2020,Capital,
208736,Rother House Medical Centre,51637110,R5807,Social Care Block Contracts,"8,008.00",14/05/2020,People,
240746,Royal Borough of Kingston,51632212,R1102,Staffing / Secondment recharges,"52,517.46",22/05/2020,Communities,
100324,Royal Leamington Spa Nursing Home Ltd,51641896,R5501,Grants / Donations to External Organisations,"21,500.00",29/05/2020,People Group,
205265,Royal School For The Deaf,51632119,R6107,SEN Statements Funding,"16,566.68",01/05/2020,Communities,
208504,RSK Environment Ltd,51626467,C1030,"New Construction, Conversion & Renovation","1,800.00",01/05/2020,Resources,
,Rugby Bc Internet,7210,,Council tax for rented home of family,"1,954.11",15/05/2020,Communities,
205279,Rugby Borough Council (****0939),51632987,R2301,Rates,"6,237.50",04/05/2020,Communities,
205279,Rugby Borough Council (****0939),51630382,R2201,Rents & Lettings,"3,443.10",11/05/2020,Communities,
205279,Rugby Borough Council (****0939),51634135,R5206,Excess / Bulk haulage,"3,231.96",19/05/2020,Resources,
205279,Rugby Borough Council (****0939),51633208,R2201,Rents & Lettings,"13,353.09",20/05/2020,Resources,
205279,Rugby Borough Council (****0939),51634118,R5208,Recycling/re-use Credits,"137,980.02",20/05/2020,Communities,
205279,Rugby Borough Council (****0939),51634133,R2102,Energy Costs,553.38,21/05/2020,Communities,
205279,Rugby Borough Council (****0939),51634126,R5206,Excess / Bulk haulage,"12,531.74",28/05/2020,People Group,
241249,Rugby Borough Football Club******9428,51640703,R5501,Grants / Donations to External Organisations,"1,000.00",29/05/2020,People Group,
205281,Rugby Christian Life Centre,51640788,R5501,Grants / Donations to External Organisations,730.00,29/05/2020,People Group,
230499,Rugby Free Primary School,51638670,R6107,SEN Statements Funding,"3,424.00",22/05/2020,People Group,
232674,Rugby Free School Secondary Academy,51638654,R6107,SEN Statements Funding,"6,391.00",22/05/2020,People Group,
219197,Runwood Homes Ltd,51633266,R5806,Residential Care,"2,571.43",01/05/2020,People Group,
219197,Runwood Homes Ltd,51633267,R5806,Residential Care,"9,314.24",01/05/2020,People Group,
219197,Runwood Homes Ltd,51633268,R5806,Residential Care,"6,762.60",01/05/2020,People Group,
219197,Runwood Homes Ltd,51633271,R5806,Residential Care,"2,328.56",01/05/2020,People Group,
219197,Runwood Homes Ltd,51633554,R5806,Residential Care,"6,985.68",01/05/2020,People Group,
219197,Runwood Homes Ltd,51633265,R5806,Residential Care,"4,508.40",01/05/2020,People Group,
219197,Runwood Homes Ltd,51633264,R5806,Residential Care,"2,254.20",01/05/2020,People Group,
219197,Runwood Homes Ltd,51633269,R5806,Residential Care,"4,657.12",01/05/2020,People Group,
219197,Runwood Homes Ltd,51638181,R5807,Social Care Block Contracts,"13,909.18",19/05/2020,People Group,
219197,Runwood Homes Ltd,51639429,R5806,Residential Care,"11,974.50",20/05/2020,People Group,
219197,Runwood Homes Ltd,51641963,R5501,Grants / Donations to External Organisations,"38,000.00",29/05/2020,People Group,
219197,Runwood Homes Ltd,51641930,R5501,Grants / Donations to External Organisations,"36,000.00",29/05/2020,People Group,
219197,Runwood Homes Ltd,51641921,R5501,Grants / Donations to External Organisations,"34,500.00",29/05/2020,People Group,
219197,Runwood Homes Ltd,51641913,R5501,Grants / Donations to External Organisations,"33,000.00",29/05/2020,Communities,
219197,Runwood Homes Ltd,51641899,R5501,Grants / Donations to External Organisations,"32,000.00",29/05/2020,Communities,
219197,Runwood Homes Ltd,51641881,R5501,Grants / Donations to External Organisations,"25,000.00",29/05/2020,Communities,
219197,Runwood Homes Ltd,51641854,R5501,Grants / Donations to External Organisations,"34,000.00",29/05/2020,Communities,
219197,Runwood Homes Ltd,51641844,R5501,Grants / Donations to External Organisations,"33,000.00",29/05/2020,People Group,
100102,Ruskin Mill Trust,51613532,R5702,Payments to External Contractors,"-17,681.00",01/05/2020,Capital,
100102,Ruskin Mill Trust,51625609,R5702,Payments to External Contractors,"25,286.67",01/05/2020,Communities,
100102,Ruskin Mill Trust,51634371,R5702,Payments to External Contractors,"13,145.33",11/05/2020,Communities,
100102,Ruskin Mill Trust,51634326,R5702,Payments to External Contractors,"25,806.00",11/05/2020,Capital,
100315,RVS Care Ltd T/A Orton Manor Nursing Home,51641917,R5501,Grants / Donations to External Organisations,"20,000.00",29/05/2020,People Group,
205397,Sable Leigh Consultancy Ltd,51635476,C1050,External Fees,832.50,14/05/2020,People Group,
205397,Sable Leigh Consultancy Ltd,51635495,R4409,Consultancy,"8,099.51",18/05/2020,People Group,
205397,Sable Leigh Consultancy Ltd,51635453,R4409,Consultancy,876.14,18/05/2020,People Group,
205397,Sable Leigh Consultancy Ltd,51635445,C1050,External Fees,"1,816.72",18/05/2020,People Group,
238320,SAGR Ltd,51637017,R4607,Client Expenses,"2,436.00",15/05/2020,Communities,
100048,Salford House,51638190,R5807,Social Care Block Contracts,"1,012.30",19/05/2020,Communities,
100048,Salford House,51638192,R5807,Social Care Block Contracts,"4,064.68",19/05/2020,Resources,
100048,Salford House,51638195,R5807,Social Care Block Contracts,"2,458.97",19/05/2020,Communities,
100048,Salford House,51641939,R5501,Grants / Donations to External Organisations,"12,500.00",29/05/2020,Resources,
235546,Salford Priors Academy,51638699,R6107,SEN Statements Funding,"1,972.00",22/05/2020,People Group,
239046,Sarah Windrum Ltd,51627222,R5702,Payments to External Contractors,"3,200.00",06/05/2020,People Group,
205742,Savills L&P as agent for St Johns College,51634301,R2201,Rents & Lettings,500.00,05/05/2020,People Group,
220612,Seashell Trust,51625797,R5702,Payments to External Contractors,"14,380.66",01/05/2020,People Group,
238621,Secure I.T. Environments Ltd,51634518,R4506,IT Support & Maintenance,"2,600.00",11/05/2020,People Group,
228584,Serene Care Ltd,51635394,R5807,Social Care Block Contracts,"2,706.02",12/05/2020,People Group,
228584,Serene Care Ltd,51635519,R5807,Social Care Block Contracts,"1,809.88",12/05/2020,People Group,
228584,Serene Care Ltd,51635513,R5807,Social Care Block Contracts,"2,583.04",12/05/2020,People Group,
228584,Serene Care Ltd,51635469,R5807,Social Care Block Contracts,"2,046.42",12/05/2020,People Group,
228584,Serene Care Ltd,51635440,R5807,Social Care Block Contracts,"2,537.71",12/05/2020,People Group,
228584,Serene Care Ltd,51635448,R5807,Social Care Block Contracts,694.38,12/05/2020,Communities,
228584,Serene Care Ltd,51636626,R5806,Residential Care,"9,111.88",13/05/2020,Communities,
228584,Serene Care Ltd,51641812,R5501,Grants / Donations to External Organisations,"14,500.00",29/05/2020,Communities,
226166,Servelec Corelogic Ltd ****3882,51632708,R5807,Social Care Block Contracts,"88,000.00",15/05/2020,Communities,
231402,Servelec Education Ltd (****8360),51636958,R4506,IT Support & Maintenance,"3,525.12",22/05/2020,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51634206,R5702,Payments to External Contractors,"1,260.00",05/05/2020,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51634217,R5702,Payments to External Contractors,"1,260.00",05/05/2020,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51634216,R5702,Payments to External Contractors,"1,260.00",05/05/2020,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51634215,R5702,Payments to External Contractors,"1,260.00",05/05/2020,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51634212,R5702,Payments to External Contractors,"1,260.00",05/05/2020,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51634211,R5702,Payments to External Contractors,"1,260.00",05/05/2020,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51634194,R5702,Payments to External Contractors,"1,260.00",05/05/2020,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51634195,R5702,Payments to External Contractors,"1,260.00",05/05/2020,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51634196,R5702,Payments to External Contractors,"1,260.00",05/05/2020,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51634197,R5702,Payments to External Contractors,"1,260.00",05/05/2020,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51634198,R5702,Payments to External Contractors,"1,260.00",05/05/2020,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51634199,R5702,Payments to External Contractors,"1,260.00",05/05/2020,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51634200,R5702,Payments to External Contractors,945.00,05/05/2020,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51634203,R5702,Payments to External Contractors,"1,260.00",05/05/2020,People Group,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51634205,R5702,Payments to External Contractors,"1,260.00",05/05/2020,People Group,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51634207,R5702,Payments to External Contractors,"1,260.00",05/05/2020,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51634209,R5702,Payments to External Contractors,"1,155.00",05/05/2020,Resources,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51634210,R5702,Payments to External Contractors,"1,155.00",05/05/2020,People Group,
205518,Sheffield City Council,51631490,R5203,Payments / Contributions to Public Sector Organisations,"2,250.00",22/05/2020,Communities,
208274,Sherbourne Medical Centre,51633299,R5702,Payments to External Contractors,524.58,01/05/2020,People Group,
217434,Shipston High School Academy,51638655,R6107,SEN Statements Funding,"6,906.00",22/05/2020,Communities,
220575,Shipston Home Nursing CIO,51641128,R5501,Grants / Donations to External Organisations,750.00,29/05/2020,Communities,
999982,Shipston House Ltd,51642012,R5501,Grants / Donations to External Organisations,"35,000.00",29/05/2020,Capital,
205528,Shipston Link Ltd,51641177,R5704,Public Transport,700.00,28/05/2020,Capital,
205546,Shropshire Council,51632438,R4702,Subscriptions To Organisations,"20,170.00",22/05/2020,Capital,
205554,Sibford School,51633283,R6107,SEN Statements Funding,"1,613.00",01/05/2020,Communities,
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51628270,R4513,Telephones & Broadband,732.47,14/05/2020,Communities,
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51633987,C1050,External Fees,"22,150.11",15/05/2020,Communities,
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51633986,C1050,External Fees,"14,699.43",15/05/2020,Communities,
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51633985,C1050,External Fees,"1,994.00",22/05/2020,Communities,
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51634075,R5702,Payments to External Contractors,741.79,29/05/2020,Communities,
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51634114,R5702,Payments to External Contractors,"1,238.96",29/05/2020,Communities,
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51634074,R5702,Payments to External Contractors,560.35,29/05/2020,Communities,
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51634073,R5702,Payments to External Contractors,"2,380.23",29/05/2020,Communities,
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51634072,R5702,Payments to External Contractors,"1,706.88",29/05/2020,Capital,
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51634116,R5702,Payments to External Contractors,"1,424.26",29/05/2020,Communities,
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51634070,R5702,Payments to External Contractors,"5,113.17",29/05/2020,Communities,
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51634071,R5702,Payments to External Contractors,"1,275.30",29/05/2020,People Group,
241095,SIG Systems Ltd,51634663,R4513,Telephones & Broadband,"1,300.00",07/05/2020,People Group,
241017,Sky Telecommunications Services Ltd,51627306,C1030,"New Construction, Conversion & Renovation","13,470.50",07/05/2020,People Group,
240555,Sledmere Primary School,51619646,R6109,Funding payment to Academies and Non WCC Schools,"1,300.00",04/05/2020,People Group,
240555,Sledmere Primary School,51600633,R6109,Funding payment to Academies and Non WCC Schools,600.00,04/05/2020,Communities,
226138,SM Homecare Services t/a Caremark Coventry,51634506,R5807,Social Care Block Contracts,889.85,06/05/2020,Resources,
226138,SM Homecare Services t/a Caremark Coventry,51634513,R5807,Social Care Block Contracts,"2,409.00",06/05/2020,People Group,
226138,SM Homecare Services t/a Caremark Coventry,51634514,R5807,Social Care Block Contracts,"2,658.00",06/05/2020,Resources,
226138,SM Homecare Services t/a Caremark Coventry,51637244,R5807,Social Care Block Contracts,"2,982.00",15/05/2020,Resources,
210726,Smart Innovations Grid Ltd,51638438,R4513,Telephones & Broadband,"-1,300.00",18/05/2020,People Group,
241262,Smith Bros. (Caer Conan) Wholesale Ltd,51640261,R4008,Equipment,"6,950.00",22/05/2020,People Group,
235754,Social Care Information and Learning Services,51638567,R1601,Training,"9,250.00",27/05/2020,Resources,
218375,Software Box Ltd,51633235,R4512,Software,"3,807.20",04/05/2020,Communities,
218375,Software Box Ltd,51638451,R4512,Software,"13,219.20",20/05/2020,Communities,
226467,Somewhere House Ltd,51637542,R5702,Payments to External Contractors,742.80,15/05/2020,Communities,
226467,Somewhere House Ltd,51637541,R5702,Payments to External Contractors,"1,485.60",15/05/2020,Communities,
241278,SOS Silence of Suicide,51639864,R5501,Grants / Donations to External Organisations,"2,500.00",29/05/2020,Communities,
205654,South Staffordshire College,51632655,R5702,Payments to External Contractors,894.11,27/05/2020,Communities,
205654,South Staffordshire College,51632645,R5702,Payments to External Contractors,832.95,27/05/2020,People Group,
205654,South Staffordshire College,51632650,R5702,Payments to External Contractors,696.36,27/05/2020,Resources,
205654,South Staffordshire College,51632647,R5702,Payments to External Contractors,"1,349.76",27/05/2020,Communities,
205654,South Staffordshire College,51632646,R5702,Payments to External Contractors,587.67,27/05/2020,Communities,
205654,South Staffordshire College,51632644,R5702,Payments to External Contractors,693.31,27/05/2020,Resources,
210404,South Warwickshire NHS Foundation Trust****6493,51630450,R5702,Payments to External Contractors,"4,679.02",15/05/2020,Communities,
205664,Southam Church & Community Project Ltd,51639445,R5501,Grants / Donations to External Organisations,"1,500.00",29/05/2020,Communities,
233796,Southam College - Stowe Valley M.A.T.,51638694,R6107,SEN Statements Funding,"7,562.00",22/05/2020,Resources,
237327,Southam St James Primary CE Academy,51638638,R6107,SEN Statements Funding,715.00,22/05/2020,Communities,
240994,Space Invader Design Ltd,51632382,R4441,Professional Fees,"7,489.69",22/05/2020,People Group,
205690,Spangap Ltd T/A A & M Group,51641168,R5704,Public Transport,"6,940.00",28/05/2020,People Group,
237449,Spring Hill High School Ltd,51634105,R6107,SEN Statements Funding,"18,221.67",07/05/2020,Communities,
205712,Springfield Mind Ltd,51641523,R5501,Grants / Donations to External Organisations,"2,990.00",29/05/2020,Communities,
,Sq *vj Engineering Ltd,11323,,Molex ball valves for Water Bowser at Kenilworth Fire Station,719.62,19/05/2020,Resources,
231413,St Basils,51634434,R5807,Social Care Block Contracts,"29,120.00",06/05/2020,Resources,
231413,St Basils,51634433,R5807,Social Care Block Contracts,"31,872.44",06/05/2020,People Group,
205730,St Davids College,51632420,R6107,SEN Statements Funding,"6,518.00",01/05/2020,People Group,
224958,St James C of E Academy,51638666,R6107,SEN Statements Funding,"1,534.00",22/05/2020,Schools,
241173,St John the Baptist Church Leamington Spa- Youth,51633203,R5501,Grants / Donations to External Organisations,"1,900.00",11/05/2020,Schools,
236876,St Mary Magdalene's Lillington Parish Church,51640823,R5501,Grants / Donations to External Organisations,"1,000.00",28/05/2020,Communities,
100040,St Marys Nursing Home,51634837,R5807,Social Care Block Contracts,"12,555.00",06/05/2020,Resources,
100040,St Marys Nursing Home,51641859,R5501,Grants / Donations to External Organisations,"28,000.00",29/05/2020,Communities,
228965,St Michael C of E - Academy,51638591,R1408,Other Staffing Costs,"6,679.38",20/05/2020,Communities,
228965,St Michael C of E - Academy,51638597,R1408,Other Staffing Costs,"5,780.00",20/05/2020,Communities,
228965,St Michael C of E - Academy,51638685,R6107,SEN Statements Funding,"1,468.00",22/05/2020,Communities,
220284,St Michael's Church (The Parochial Church Council of Budbrooke),51640548,R5501,Grants / Donations to External Organisations,"2,500.00",28/05/2020,Capital,
221059,St Nicholas C of E Primary School (Alcester) Academy,51638656,R6107,SEN Statements Funding,"1,486.00",22/05/2020,Communities,
225527,St Nicolas C of E Academy,51638671,R6107,SEN Statements Funding,"2,488.00",22/05/2020,Communities,
228967,St Oswalds Primary School - Academy,51638641,R6107,SEN Statements Funding,"1,760.00",22/05/2020,Communities,
227982,St Thomas More Catholic School - Academy,51638672,R6107,SEN Statements Funding,"8,845.00",22/05/2020,Schools,
240967,Stace LLP,51632624,C1050,External Fees,"3,000.00",27/05/2020,Schools,
205780,Staffordshire County Council (****3360),51627367,R6107,SEN Statements Funding,"2,567.85",07/05/2020,Schools,
205785,Stagecoach Services Ltd (****3050),51640537,R5704,Public Transport,"29,027.20",26/05/2020,Communities,
205785,Stagecoach Services Ltd (****3050),51641179,R5704,Public Transport,"269,750.00",28/05/2020,Communities,
239535,Stockingford Academy,51633691,R6109,Funding payment to Academies and Non WCC Schools,"32,587.00",05/05/2020,Resources,
239535,Stockingford Academy,51633686,R6109,Funding payment to Academies and Non WCC Schools,"2,396.00",05/05/2020,Resources,
239535,Stockingford Academy,51638592,R1408,Other Staffing Costs,"5,100.00",20/05/2020,Resources,
239535,Stockingford Academy,51639479,R6107,SEN Statements Funding,"5,648.00",22/05/2020,Resources,
239535,Stockingford Academy,51638643,R6107,SEN Statements Funding,"8,472.00",22/05/2020,Resources,
205848,Stone Computers Ltd,51633411,R4503,Hardware,716.00,01/05/2020,People Group,
205848,Stone Computers Ltd,51635292,R4503,Hardware,553.47,15/05/2020,People Group,
205848,Stone Computers Ltd,51632093,R4503,Hardware,-750.39,15/05/2020,People Group,
205848,Stone Computers Ltd,51635598,R4503,Hardware,515.00,15/05/2020,People Group,
205848,Stone Computers Ltd,51640905,R4503,Hardware,864.00,28/05/2020,People Group,
100034,Stratford Bentley Ltd t/a Stratford Bentley Nursing Home,51633846,R5807,Social Care Block Contracts,"3,000.00",04/05/2020,People Group,
100034,Stratford Bentley Ltd t/a Stratford Bentley Nursing Home,51633848,R5807,Social Care Block Contracts,"6,535.54",04/05/2020,Communities,
100034,Stratford Bentley Ltd t/a Stratford Bentley Nursing Home,51633838,R5807,Social Care Block Contracts,"3,750.00",04/05/2020,Resources,
100034,Stratford Bentley Ltd t/a Stratford Bentley Nursing Home,51641836,R5501,Grants / Donations to External Organisations,"15,000.00",29/05/2020,Communities,
205868,Stratford On Avon District Council,51634281,R2201,Rents & Lettings,"3,478.01",05/05/2020,Communities,
205868,Stratford On Avon District Council,51634812,R2301,Rates,"4,044.80",07/05/2020,Communities,
205868,Stratford On Avon District Council,51637165,R5206,Excess / Bulk haulage,"11,667.87",19/05/2020,Schools,
239378,Stratford Upon Avon Foodbank,51639803,R5501,Grants / Donations to External Organisations,"2,254.00",29/05/2020,Schools,
210613,Stratford upon Avon School,51638650,R6107,SEN Statements Funding,"7,865.00",22/05/2020,Schools,
230707,Stratford-upon-Avon Primary School (Academy),51638704,R6107,SEN Statements Funding,696.00,22/05/2020,Communities,
205891,Studley High School Academy,51638630,R6107,SEN Statements Funding,"1,328.00",22/05/2020,Communities,
225935,Studley St Mary's C. E. Academy,51638595,R1408,Other Staffing Costs,"2,720.00",20/05/2020,Communities,
225935,Studley St Mary's C. E. Academy,51638598,R1408,Other Staffing Costs,"1,375.35",20/05/2020,Communities,
225935,Studley St Mary's C. E. Academy,51638623,R1408,Other Staffing Costs,"2,000.84",22/05/2020,Communities,
225935,Studley St Mary's C. E. Academy,51638683,R6107,SEN Statements Funding,"1,635.00",22/05/2020,Communities,
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51630225,R2754,Waste Management,"15,618.93",01/05/2020,Communities,
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51631593,R5702,Payments to External Contractors,552.03,01/05/2020,Communities,
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51631603,R5702,Payments to External Contractors,"3,483.34",01/05/2020,Communities,
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51634816,R2754,Waste Management,"1,118.53",07/05/2020,Communities,
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51634792,R2754,Waste Management,"4,377.11",07/05/2020,Communities,
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51635521,R2601,Other Building Services,629.10,29/05/2020,Resources,
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51634638,R2601,Other Building Services,722.35,29/05/2020,Communities,
205905,Sunbeams Pre-School,51641254,R6106,Early Years Funding (PVIs and LA),700.00,29/05/2020,Communities,
216765,Sunfield Children's Homes Ltd,51634803,R6107,SEN Statements Funding,"35,276.33",11/05/2020,Communities,
235902,Sunflowers Care Ltd,51636995,R4607,Client Expenses,"1,806.18",15/05/2020,Communities,
228179,Supreme Linguistic Services Ltd t/a Premium Linguistic Services,51634961,R4441,Professional Fees,565.25,12/05/2020,Communities,
234834,SureCare Rugby & North Warwickshire,51634111,R5805,Homecare - External Domiciliary,"1,082.64",05/05/2020,Communities,
234834,SureCare Rugby & North Warwickshire,51634109,R5805,Homecare - External Domiciliary,"1,082.64",05/05/2020,Communities,
234834,SureCare Rugby & North Warwickshire,51634108,R5805,Homecare - External Domiciliary,"1,082.64",05/05/2020,Communities,
234834,SureCare Rugby & North Warwickshire,51634061,R5805,Homecare - External Domiciliary,990.00,05/05/2020,Communities,
234834,SureCare Rugby & North Warwickshire,51634015,R5805,Homecare - External Domiciliary,"1,760.00",05/05/2020,People Group,
234834,SureCare Rugby & North Warwickshire,51632910,R5805,Homecare - External Domiciliary,792.00,05/05/2020,Resources,
234834,SureCare Rugby & North Warwickshire,51632906,R5805,Homecare - External Domiciliary,792.00,05/05/2020,Resources,
234834,SureCare Rugby & North Warwickshire,51632803,R5805,Homecare - External Domiciliary,"1,188.00",05/05/2020,Resources,
209289,Swarco Traffic Ltd,51632216,R5702,Payments to External Contractors,"2,120.71",22/05/2020,Communities,
100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51641957,R5501,Grants / Donations to External Organisations,"12,000.00",29/05/2020,Communities,
237436,T.E.W. Software Solutions Ltd t/a Itelligent -i,51626097,R4512,Software,"42,085.34",01/05/2020,Communities,
237436,T.E.W. Software Solutions Ltd t/a Itelligent -i,51626109,R4512,Software,"120,933.75",01/05/2020,People Group,
237436,T.E.W. Software Solutions Ltd t/a Itelligent -i,51635437,R4512,Software,"5,575.00",29/05/2020,People Group,
200501,Tamworth/Atherstone Taxis (****6685),51637748,R3204,Home To School / College Transport,"1,320.00",19/05/2020,Communities,
218074,Tanworth-In-Arden Academy Trust,51638677,R6107,SEN Statements Funding,"2,704.00",22/05/2020,Communities,
236071,Taurus Taxis (Redditch) Ltd,51634395,R3204,Home To School / College Transport,792.00,06/05/2020,Communities,
100336,Te Hira Care Home Ltd,51641223,R5807,Social Care Block Contracts,"2,663.34",28/05/2020,Communities,
100336,Te Hira Care Home Ltd,51641815,R5501,Grants / Donations to External Organisations,"7,000.00",29/05/2020,Communities,
237981,Technology Within Ltd,51635152,R4513,Telephones & Broadband,"2,514.49",12/05/2020,People Group,
206022,Teddy Bear Corner Ltd (childcare ****9517),51638816,R6106,Early Years Funding (PVIs and LA),"5,251.47",20/05/2020,People Group,
206026,Teddy N Daisys Day Nursery  Ltd t/a Child 1st ( Coleshill),51636287,R6106,Early Years Funding (PVIs and LA),"4,357.10",13/05/2020,Communities,
222107,Telensa Ltd,51633589,R5702,Payments to External Contractors,"91,583.98",04/05/2020,People Group,
206388,Telent Technology Services Ltd (Ttsl Traffic Signals UK Ltd),51632993,R4506,IT Support & Maintenance,532.07,01/05/2020,People Group,
100000,The Abbeyfield Society,51641975,R5501,Grants / Donations to External Organisations,"15,000.00",29/05/2020,People Group,
239422,The Adoption Consultancy 360 Ltd,51633908,R5802,Substitute Care,824.50,29/05/2020,People Group,
206089,The Arthur Terry Learning Partnership,51638634,R6107,SEN Statements Funding,"4,824.00",22/05/2020,People Group,
206078,The Care Bureau Ltd,51634829,R5807,Social Care Block Contracts,503.44,06/05/2020,People Group,
206078,The Care Bureau Ltd,51634836,R5807,Social Care Block Contracts,"1,031.24",06/05/2020,People Group,
206078,The Care Bureau Ltd,51634835,R5807,Social Care Block Contracts,"3,576.86",06/05/2020,Communities,
206078,The Care Bureau Ltd,51634833,R5807,Social Care Block Contracts,"1,120.84",06/05/2020,Communities,
206078,The Care Bureau Ltd,51634831,R5807,Social Care Block Contracts,"4,429.46",06/05/2020,Communities,
206078,The Care Bureau Ltd,51640670,R5807,Social Care Block Contracts,"2,142.00",27/05/2020,Communities,
206078,The Care Bureau Ltd,51640682,R5807,Social Care Block Contracts,595.00,27/05/2020,Communities,
206078,The Care Bureau Ltd,51638351,R5805,Homecare - External Domiciliary,541.00,28/05/2020,Communities,
206078,The Care Bureau Ltd,51638352,R5805,Homecare - External Domiciliary,946.75,28/05/2020,Communities,
206078,The Care Bureau Ltd,51638358,R5805,Homecare - External Domiciliary,621.25,28/05/2020,Communities,
206078,The Care Bureau Ltd,51638349,R5805,Homecare - External Domiciliary,621.25,28/05/2020,Communities,
206078,The Care Bureau Ltd,51638350,R5805,Homecare - External Domiciliary,585.75,28/05/2020,Resources,
206078,The Care Bureau Ltd,51638346,R5805,Homecare - External Domiciliary,"1,297.50",28/05/2020,Resources,
206078,The Care Bureau Ltd,51638345,R5805,Homecare - External Domiciliary,654.25,28/05/2020,Resources,
206078,The Care Bureau Ltd,51638344,R5805,Homecare - External Domiciliary,"1,173.25",28/05/2020,Resources,
206078,The Care Bureau Ltd,51638347,R5805,Homecare - External Domiciliary,"1,153.88",28/05/2020,Resources,
239352,The Chapel Newbold,51637766,R5501,Grants / Donations to External Organisations,"2,260.00",20/05/2020,Communities,
239352,The Chapel Newbold,51637767,R5501,Grants / Donations to External Organisations,"1,500.00",20/05/2020,People Group,
239352,The Chapel Newbold,51637763,R5501,Grants / Donations to External Organisations,"1,950.00",20/05/2020,People Group,
239352,The Chapel Newbold,51637764,R5501,Grants / Donations to External Organisations,"1,000.00",20/05/2020,Communities,
239352,The Chapel Newbold,51637765,R5501,Grants / Donations to External Organisations,"1,000.00",20/05/2020,Communities,
206085,The Chief Fire Officers Association ****7532,51633213,R4702,Subscriptions To Organisations,"45,000.00",12/05/2020,Communities,
228623,The Children's Family Trust,51635037,R5801,Carer Allowance Payments,"6,107.10",11/05/2020,Communities,
228623,The Children's Family Trust,51635325,R5801,Carer Allowance Payments,"6,310.67",12/05/2020,Communities,
201481,The Coventry And Solihull Waste Disposal Company Ltd,51625492,R5702,Payments to External Contractors,"132,409.18",01/05/2020,People Group,
201481,The Coventry And Solihull Waste Disposal Company Ltd,51638325,R5702,Payments to External Contractors,"135,830.32",26/05/2020,Communities,
201481,The Coventry And Solihull Waste Disposal Company Ltd,51638315,R5702,Payments to External Contractors,"55,722.77",26/05/2020,Communities,
201481,The Coventry And Solihull Waste Disposal Company Ltd,51638327,R5702,Payments to External Contractors,"145,526.72",26/05/2020,Communities,
201481,The Coventry And Solihull Waste Disposal Company Ltd,51638326,R5702,Payments to External Contractors,"35,834.33",26/05/2020,Communities,
238547,The Creative Outdoor Group Ltd,51632046,R4607,Client Expenses,"1,400.00",01/05/2020,Communities,
225413,The Dare2Dream Foundation CIC,51632971,R5702,Payments to External Contractors,"2,200.00",05/05/2020,Communities,
225413,The Dare2Dream Foundation CIC,51632976,R5702,Payments to External Contractors,"3,200.00",05/05/2020,Communities,
225413,The Dare2Dream Foundation CIC,51633019,R5702,Payments to External Contractors,"1,000.00",06/05/2020,Communities,
225413,The Dare2Dream Foundation CIC,51634773,R5702,Payments to External Contractors,500.00,07/05/2020,Communities,
225413,The Dare2Dream Foundation CIC,51634808,R5702,Payments to External Contractors,"1,250.00",07/05/2020,Communities,
225413,The Dare2Dream Foundation CIC,51634702,R6107,SEN Statements Funding,500.00,07/05/2020,Communities,
225413,The Dare2Dream Foundation CIC,51634722,R6107,SEN Statements Funding,"1,250.00",07/05/2020,Communities,
225413,The Dare2Dream Foundation CIC,51625319,R5702,Payments to External Contractors,"4,000.00",07/05/2020,People Group,
225413,The Dare2Dream Foundation CIC,51634703,R5702,Payments to External Contractors,600.00,07/05/2020,Communities,
225413,The Dare2Dream Foundation CIC,51634711,R5702,Payments to External Contractors,"2,500.00",07/05/2020,Communities,
225413,The Dare2Dream Foundation CIC,51634768,R5702,Payments to External Contractors,"6,000.00",07/05/2020,Communities,
225413,The Dare2Dream Foundation CIC,51634701,R5702,Payments to External Contractors,"1,125.00",11/05/2020,Communities,
225413,The Dare2Dream Foundation CIC,51635285,R4441,Professional Fees,"3,190.75",12/05/2020,Communities,
225413,The Dare2Dream Foundation CIC,51634815,R5702,Payments to External Contractors,500.00,12/05/2020,Communities,
225413,The Dare2Dream Foundation CIC,51634795,R5702,Payments to External Contractors,"2,000.00",12/05/2020,Communities,
225413,The Dare2Dream Foundation CIC,51634667,R5702,Payments to External Contractors,"3,000.00",12/05/2020,Communities,
225413,The Dare2Dream Foundation CIC,51634652,R5702,Payments to External Contractors,"2,900.00",12/05/2020,Communities,
225413,The Dare2Dream Foundation CIC,51634650,R5702,Payments to External Contractors,800.00,12/05/2020,Communities,
225413,The Dare2Dream Foundation CIC,51634645,R5702,Payments to External Contractors,"1,500.00",12/05/2020,Communities,
225413,The Dare2Dream Foundation CIC,51634801,R5702,Payments to External Contractors,"1,500.00",13/05/2020,Communities,
225413,The Dare2Dream Foundation CIC,51636247,R5702,Payments to External Contractors,"1,500.00",19/05/2020,Communities,
208042,The Emscote School,51632786,R5702,Payments to External Contractors,"8,600.00",05/05/2020,Communities,
208042,The Emscote School,51625464,R5702,Payments to External Contractors,-800.00,05/05/2020,Communities,
208042,The Emscote School,51631109,R5702,Payments to External Contractors,"1,104.00",05/05/2020,Communities,
208042,The Emscote School,51625805,R5702,Payments to External Contractors,-500.00,05/05/2020,Resources,
208042,The Emscote School,51632792,R5702,Payments to External Contractors,"16,600.00",05/05/2020,Resources,
208042,The Emscote School,51632799,R5702,Payments to External Contractors,"6,800.00",05/05/2020,Resources,
208042,The Emscote School,51632794,R5702,Payments to External Contractors,"4,100.00",06/05/2020,Resources,
208042,The Emscote School,51639124,R5702,Payments to External Contractors,"5,300.00",27/05/2020,People Group,
201122,The Expert Services Ltd,51635584,R4441,Professional Fees,"1,366.70",15/05/2020,People Group,
201122,The Expert Services Ltd,51638311,R4441,Professional Fees,"1,050.00",19/05/2020,People Group,
201122,The Expert Services Ltd,51637902,R4441,Professional Fees,"2,900.00",19/05/2020,People Group,
201122,The Expert Services Ltd,51637896,R4441,Professional Fees,"2,452.20",19/05/2020,Communities,
226904,The Family Place,51634647,R5802,Substitute Care,"1,950.00",06/05/2020,Resources,
234001,The Foundations Consultancy,51638432,R5802,Substitute Care,585.00,19/05/2020,Communities,
234001,The Foundations Consultancy,51640501,R5802,Substitute Care,910.00,26/05/2020,Resources,
239272,The Frontline Organisation,51626297,R1601,Training,"20,300.00",05/05/2020,Resources,
227128,The Futures Trust - Keresley Newland Primary Academy,51638665,R6107,SEN Statements Funding,"1,309.00",22/05/2020,Resources,
206597,The Gap Community Centre,51641548,R5501,Grants / Donations to External Organisations,"3,200.00",29/05/2020,Resources,
213453,The George Eliot School Academy,51638674,R6107,SEN Statements Funding,"7,562.00",22/05/2020,Schools,
240871,The Graphics House Ltd,51625416,R4008,Equipment,"1,032.08",29/05/2020,Communities,
239662,The Guardians Of Stubbs Pool Community Group,51639411,R5501,Grants / Donations to External Organisations,"4,200.00",20/05/2020,Communities,
241150,The Health Suite Ltd,51634921,R4008,Equipment,"5,100.00",11/05/2020,Communities,
241150,The Health Suite Ltd,51637702,R4008,Equipment,"2,550.00",18/05/2020,Communities,
233599,The Holy Family Catholic Multi Academy Company,51638603,R1408,Other Staffing Costs,"2,550.00",20/05/2020,Schools,
233599,The Holy Family Catholic Multi Academy Company,51638701,R6107,SEN Statements Funding,"8,266.00",22/05/2020,Schools,
233599,The Holy Family Catholic Multi Academy Company,51638700,R6107,SEN Statements Funding,"1,386.00",22/05/2020,Communities,
227986,The Holy SPIRIT Catholic Multi Academy  T/A St Francis Catholic Primary School,51638659,R6107,SEN Statements Funding,"2,581.00",22/05/2020,Communities,
227988,The Holy SPIRIT Catholic Multi Academy t/a St Benedict's Catholic Primary,51638697,R6107,SEN Statements Funding,"2,812.00",22/05/2020,Communities,
227988,The Holy SPIRIT Catholic Multi Academy t/a St Benedict's Catholic Primary,51638624,R1408,Other Staffing Costs,"3,484.56",22/05/2020,People Group,
227985,"The Holy SPIRIT Catholic Multi Academy, St Annes Catholic Primary School",51638593,R1408,Other Staffing Costs,"1,820.55",20/05/2020,Resources,
227985,"The Holy SPIRIT Catholic Multi Academy, St Annes Catholic Primary School",51638669,R6107,SEN Statements Funding,"1,021.00",22/05/2020,Communities,
236481,The Horse Course,51630936,R5702,Payments to External Contractors,570.00,07/05/2020,Resources,
236481,The Horse Course,51630935,R5702,Payments to External Contractors,570.00,07/05/2020,Communities,
100342,The Laurels Care Home,51641885,R5501,Grants / Donations to External Organisations,"1,500.00",29/05/2020,Communities,
241271,The Luca Foundation,51639486,R5501,Grants / Donations to External Organisations,"1,000.00",29/05/2020,Communities,
238832,The Midcounties Co-Op Ltd/ Little Pioneers Nursery & Preschool,51639791,R6107,SEN Statements Funding,"1,004.00",26/05/2020,People Group,
241282,The Myton Hospices****2786,51639825,R5501,Grants / Donations to External Organisations,"2,000.00",29/05/2020,People Group,
222293,The National Flood Forum,51632643,R5702,Payments to External Contractors,"2,500.00",05/05/2020,People Group,
218075,The Nethersole CE Primary (Birmingham Diocese Multi Academy Trust),51638678,R6107,SEN Statements Funding,614.00,22/05/2020,Communities,
206164,The Nuneaton Academy,51638707,R6107,SEN Statements Funding,"5,042.00",22/05/2020,Communities,
225509,The Penderels Trust Ltd,51632707,R5807,Social Care Block Contracts,"35,450.00",07/05/2020,People Group,
225509,The Penderels Trust Ltd,51636574,R5807,Social Care Block Contracts,"16,076.89",15/05/2020,Communities,
225509,The Penderels Trust Ltd,51636575,R5807,Social Care Block Contracts,"5,353.57",15/05/2020,Communities,
225509,The Penderels Trust Ltd,51636577,R5702,Payments to External Contractors,771.43,19/05/2020,Communities,
225509,The Penderels Trust Ltd,51636576,R5702,Payments to External Contractors,"3,964.11",19/05/2020,Communities,
225509,The Penderels Trust Ltd,51639112,R5807,Social Care Block Contracts,"35,827.50",29/05/2020,People Group,
204890,The Polesworth School - Community Academies Trust,51638664,R6107,SEN Statements Funding,"2,249.00",22/05/2020,People Group,
218580,The Priors School - Free School,51638658,R6107,SEN Statements Funding,"1,782.00",22/05/2020,People Group,
226251,The Queen Elizabeth School - Academy,51638680,R6107,SEN Statements Funding,"6,260.00",22/05/2020,Communities,
241024,The Richard Harvey Collection,51630644,R5501,Grants / Donations to External Organisations,899.76,07/05/2020,People Group,
206191,The Rowan Organisation,51634805,R5807,Social Care Block Contracts,"5,568.95",07/05/2020,People Group,
206191,The Rowan Organisation,51633845,R5807,Social Care Block Contracts,"5,996.68",14/05/2020,Communities,
206191,The Rowan Organisation,51641598,R5807,Social Care Block Contracts,"-6,180.89",28/05/2020,Communities,
233222,The Secret Garden Project,51625747,R5702,Payments to External Contractors,600.00,07/05/2020,People Group,
223271,The Share Foundation,51641520,R5804,Foster Care Payments,"2,023.24",29/05/2020,Communities,
100345,The Stables,51641832,R5501,Grants / Donations to External Organisations,"3,500.00",29/05/2020,Communities,
226256,The Stour Federation (Stour Primary) - Academy,51638688,R6107,SEN Statements Funding,"4,365.00",22/05/2020,Resources,
240784,The TAS Partnership Ltd,51627535,R4409,Consultancy,"5,904.51",07/05/2020,Resources,
238696,The Training Hub Ltd,51632574,R5802,Substitute Care,"4,500.00",27/05/2020,Communities,
206220,The Tree House Pre-School,51639797,R6107,SEN Statements Funding,"1,660.00",26/05/2020,People Group,
206227,The Warwickshire Golf & Country Club,51638364,R2201,Rents & Lettings,"1,162.50",19/05/2020,Resources,
,The Watling Inn Ltd,14086,,"Ten nights' stay at The Watling Inn, Nuneaton (from Monday 4th April until Wednesday 13th May inclusive",600.00,06/05/2020,People Group,
,The Watling Inn Ltd,15616,,A further 14 nights' stay at The Watling Inn for mother,700.00,21/05/2020,People Group,
206231,The Woodlands Day Nursery,51635799,R6106,Early Years Funding (PVIs and LA),"5,247.22",12/05/2020,People Group,
100027,The Woodlands Residential Home,51641914,R5501,Grants / Donations to External Organisations,"9,500.00",29/05/2020,People Group,
209809,Thomson Reuters (****2067),51635588,R4702,Subscriptions To Organisations,"1,170.77",13/05/2020,People Group,
209809,Thomson Reuters (****2067),51635896,R4058,"Books, Newspapers & Publications","1,463.00",14/05/2020,People Group,
100023,Thurlaston Meadows Care Home Ltd,51634421,R5806,Residential Care,"2,187.92",06/05/2020,People Group,
100023,Thurlaston Meadows Care Home Ltd,51634423,R5806,Residential Care,"2,187.92",11/05/2020,Resources,
100023,Thurlaston Meadows Care Home Ltd,51634428,R5806,Residential Care,"2,187.92",11/05/2020,Communities,
100023,Thurlaston Meadows Care Home Ltd,51637223,R5807,Social Care Block Contracts,"9,996.86",18/05/2020,Communities,
100023,Thurlaston Meadows Care Home Ltd,51639747,R5807,Social Care Block Contracts,"2,064.29",21/05/2020,Communities,
100023,Thurlaston Meadows Care Home Ltd,51641821,R5501,Grants / Donations to External Organisations,"22,500.00",29/05/2020,Resources,
239356,Time Out (Support Service),51640545,R5501,Grants / Donations to External Organisations,"2,500.00",28/05/2020,Resources,
209807,TLET t/a Ashlawn School Academy Trust,51638667,R6107,SEN Statements Funding,"9,448.00",26/05/2020,Resources,
216118,TLET t/a Henry Hinde Infant School,51638649,R6107,SEN Statements Funding,"1,442.00",22/05/2020,People Group,
223680,TLET t/a Henry Hinde Junior School,51638691,R6107,SEN Statements Funding,"1,021.00",22/05/2020,Communities,
221828,TMP (UK) Ltd,51626264,R4441,Professional Fees,680.56,01/05/2020,Communities,
221828,TMP (UK) Ltd,51635297,R4441,Professional Fees,"20,947.50",13/05/2020,Communities,
221828,TMP (UK) Ltd,51632481,R4441,Professional Fees,"16,787.50",22/05/2020,Communities,
225604,Together for Mental Wellbeing,51637703,R5807,Social Care Block Contracts,"75,173.16",18/05/2020,Communities,
206314,Total Gas & Power Ltd,51627266,R2102,Energy Costs,"1,312.81",07/05/2020,Communities,
206314,Total Gas & Power Ltd,51627271,R2102,Energy Costs,"1,002.86",07/05/2020,Resources,
206314,Total Gas & Power Ltd,51632956,R5702,Payments to External Contractors,"19,655.44",18/05/2020,Resources,
206314,Total Gas & Power Ltd,51632957,R5702,Payments to External Contractors,"19,138.15",18/05/2020,Resources,
206314,Total Gas & Power Ltd,51632958,R5702,Payments to External Contractors,"93,190.24",18/05/2020,Resources,
206314,Total Gas & Power Ltd,51632954,R5702,Payments to External Contractors,"3,829.93",18/05/2020,Resources,
206314,Total Gas & Power Ltd,51632364,R2102,Energy Costs,"2,613.17",18/05/2020,Resources,
206314,Total Gas & Power Ltd,51632298,R2102,Energy Costs,817.24,18/05/2020,Resources,
206314,Total Gas & Power Ltd,51632299,R2102,Energy Costs,"3,318.55",18/05/2020,Resources,
206314,Total Gas & Power Ltd,51632301,R2102,Energy Costs,"1,370.54",18/05/2020,Resources,
206314,Total Gas & Power Ltd,51632292,R2102,Energy Costs,"3,149.33",18/05/2020,Resources,
206314,Total Gas & Power Ltd,51632290,R2102,Energy Costs,505.06,18/05/2020,Resources,
206314,Total Gas & Power Ltd,51632288,R2102,Energy Costs,"2,113.79",18/05/2020,Resources,
206314,Total Gas & Power Ltd,51632243,R2102,Energy Costs,812.25,18/05/2020,Resources,
206314,Total Gas & Power Ltd,51632240,R2102,Energy Costs,"1,372.19",18/05/2020,Resources,
206314,Total Gas & Power Ltd,51632236,R2102,Energy Costs,"1,127.35",18/05/2020,Resources,
206314,Total Gas & Power Ltd,51632235,R2102,Energy Costs,723.55,18/05/2020,Communities,
206314,Total Gas & Power Ltd,51632133,R2102,Energy Costs,"1,066.51",18/05/2020,Communities,
206314,Total Gas & Power Ltd,51632123,R2102,Energy Costs,863.85,18/05/2020,Communities,
206314,Total Gas & Power Ltd,51632082,R2102,Energy Costs,507.82,18/05/2020,Communities,
206314,Total Gas & Power Ltd,51632072,R2102,Energy Costs,604.30,18/05/2020,Communities,
206314,Total Gas & Power Ltd,51631084,R2102,Energy Costs,555.89,18/05/2020,Resources,
206314,Total Gas & Power Ltd,51631087,R2102,Energy Costs,530.11,18/05/2020,Resources,
206314,Total Gas & Power Ltd,51631148,R2102,Energy Costs,841.92,18/05/2020,Resources,
206314,Total Gas & Power Ltd,51632981,R2102,Energy Costs,"6,041.24",18/05/2020,Resources,
206314,Total Gas & Power Ltd,51633996,R2102,Energy Costs,"1,630.99",18/05/2020,Resources,
206314,Total Gas & Power Ltd,51631138,R2102,Energy Costs,"15,664.02",18/05/2020,Resources,
206314,Total Gas & Power Ltd,51631153,R2102,Energy Costs,"4,143.12",18/05/2020,Resources,
206314,Total Gas & Power Ltd,51631154,R2102,Energy Costs,"1,012.96",18/05/2020,Resources,
206314,Total Gas & Power Ltd,51631156,R2102,Energy Costs,"2,107.12",18/05/2020,Resources,
206314,Total Gas & Power Ltd,51631157,R2102,Energy Costs,"1,520.89",18/05/2020,Resources,
206314,Total Gas & Power Ltd,51631188,R2102,Energy Costs,793.52,18/05/2020,Resources,
206314,Total Gas & Power Ltd,51631218,R2102,Energy Costs,775.49,18/05/2020,Communities,
206314,Total Gas & Power Ltd,51631629,R2102,Energy Costs,638.26,18/05/2020,Resources,
206314,Total Gas & Power Ltd,51631631,R2102,Energy Costs,948.53,18/05/2020,Resources,
206314,Total Gas & Power Ltd,51631196,R2102,Energy Costs,512.19,21/05/2020,Resources,
206314,Total Gas & Power Ltd,51631185,R2102,Energy Costs,"1,049.28",21/05/2020,Resources,
206314,Total Gas & Power Ltd,51631150,R2102,Energy Costs,963.40,21/05/2020,Resources,
206314,Total Gas & Power Ltd,51631198,R2102,Energy Costs,670.65,21/05/2020,Resources,
206314,Total Gas & Power Ltd,51631202,R2102,Energy Costs,712.35,21/05/2020,Resources,
206314,Total Gas & Power Ltd,51631209,R2102,Energy Costs,501.84,21/05/2020,Resources,
206314,Total Gas & Power Ltd,51632363,R2102,Energy Costs,"4,415.66",22/05/2020,Resources,
206314,Total Gas & Power Ltd,51631517,R2102,Energy Costs,750.20,22/05/2020,Communities,
206314,Total Gas & Power Ltd,51631514,R2102,Energy Costs,539.46,22/05/2020,Communities,
206314,Total Gas & Power Ltd,51631632,R2102,Energy Costs,624.86,22/05/2020,Communities,
206314,Total Gas & Power Ltd,51631513,R2102,Energy Costs,605.81,22/05/2020,Resources,
206314,Total Gas & Power Ltd,51634140,R2102,Energy Costs,"2,690.42",29/05/2020,Resources,
222417,Tracey's Cafe - Diner,51633918,R4102,Catering Services & Supplies,657.30,04/05/2020,Resources,
220283,Traffix Ltd,51629472,R5706,Payments to Third Parties - Recoverable Operating Expenditure,780.00,14/05/2020,Resources,
220283,Traffix Ltd,51632766,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"1,532.00",28/05/2020,Resources,
206345,Translation World Ltd,51635290,R4441,Professional Fees,500.36,12/05/2020,People Group,
206345,Translation World Ltd,51634964,R4441,Professional Fees,931.04,12/05/2020,Communities,
206345,Translation World Ltd,51634963,R4441,Professional Fees,"1,476.64",12/05/2020,People Group,
206345,Translation World Ltd,51634960,R4441,Professional Fees,669.15,12/05/2020,Communities,
206345,Translation World Ltd,51634969,R4441,Professional Fees,"1,881.97",12/05/2020,Communities,
100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51641818,R5501,Grants / Donations to External Organisations,"17,000.00",29/05/2020,Resources,
209237,Trifords Ltd T/A Autowindscreens,51626065,R4008,Equipment,540.65,01/05/2020,People Group,
213006,Trinity Court Surgery,51633314,R5702,Payments to External Contractors,500.10,01/05/2020,People Group,
231691,Trinity Specialist College Ltd,51632527,R5702,Payments to External Contractors,"22,270.00",11/05/2020,People Group,
238814,Tructyre Fleet Management Ltd,51635287,R4030,Materials,"3,462.02",12/05/2020,People Group,
206391,Turner & Townsend Project Management Ltd,51632977,R4441,Professional Fees,"21,850.00",22/05/2020,People Group,
100426,Turning Point *TPL* (****2879),51633800,R5702,Payments to External Contractors,"3,728.00",04/05/2020,People Group,
100426,Turning Point *TPL* (****2879),51641825,R5501,Grants / Donations to External Organisations,"2,000.00",29/05/2020,People Group,
100426,Turning Point *TPL* (****2879),51641961,R5501,Grants / Donations to External Organisations,"3,000.00",29/05/2020,People Group,
100426,Turning Point *TPL* (****2879),51641927,R5501,Grants / Donations to External Organisations,"3,000.00",29/05/2020,People Group,
100426,Turning Point *TPL* (****2879),51641819,R5501,Grants / Donations to External Organisations,"4,000.00",29/05/2020,People Group,
100426,Turning Point *TPL* (****2879),51641775,R5702,Payments to External Contractors,"1,631.00",29/05/2020,Communities,
100426,Turning Point *TPL* (****2879),51641834,R5501,Grants / Donations to External Organisations,"2,000.00",29/05/2020,Communities,
100426,Turning Point *TPL* (****2879),51641900,R5501,Grants / Donations to External Organisations,"3,000.00",29/05/2020,Resources,
100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51634062,R5807,Social Care Block Contracts,"10,664.00",05/05/2020,People Group,
100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51634796,R5807,Social Care Block Contracts,"10,664.00",29/05/2020,People Group,
230389,Tutors & Exams,51637760,R5702,Payments to External Contractors,"1,533.00",18/05/2020,People Group,
239591,Two Rivers School,51632800,R6107,SEN Statements Funding,"8,230.06",28/05/2020,Communities,
241041,TWS Trading Ltd,51635874,R1408,Other Staffing Costs,"9,500.00",14/05/2020,Communities,
220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51637224,R5807,Social Care Block Contracts,884.80,15/05/2020,Communities,
220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51638152,R5807,Social Care Block Contracts,"14,876.10",19/05/2020,Communities,
220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51641233,R5806,Residential Care,"3,276.80",28/05/2020,Communities,
230819,U-Neek Learning Ltd,51633621,R5702,Payments to External Contractors,"4,590.00",06/05/2020,Communities,
230819,U-Neek Learning Ltd,51626181,R5702,Payments to External Contractors,"1,560.00",07/05/2020,Schools,
230819,U-Neek Learning Ltd,51633753,R5702,Payments to External Contractors,"1,560.00",07/05/2020,Communities,
230819,U-Neek Learning Ltd,51633755,R5702,Payments to External Contractors,"1,560.00",11/05/2020,Schools,
235190,Unity MAT - Brooke School,51639478,R6107,SEN Statements Funding,"2,177.00",22/05/2020,Communities,
235190,Unity MAT - Brooke School,51639477,R6107,SEN Statements Funding,"1,451.00",22/05/2020,People Group,
235190,Unity MAT - Brooke School,51638994,R6109,Funding payment to Academies and Non WCC Schools,"14,582.00",22/05/2020,People Group,
235190,Unity MAT - Brooke School,51640330,R6107,SEN Statements Funding,"178,067.00",26/05/2020,People Group,
235188,Unity MAT - Woodlands,51638993,R6109,Funding payment to Academies and Non WCC Schools,"14,290.00",22/05/2020,People Group,
235188,Unity MAT - Woodlands,51640328,R6107,SEN Statements Funding,"138,456.00",26/05/2020,People Group,
206436,Universal Care Services (UK) Ltd,51641238,R5807,Social Care Block Contracts,"17,587.50",28/05/2020,Other Services,
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51635330,R5702,Payments to External Contractors,"3,359.82",11/05/2020,Communities,
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51635327,R5702,Payments to External Contractors,"3,374.02",11/05/2020,Resources,
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51635323,R5702,Payments to External Contractors,656.68,11/05/2020,Capital,
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51635329,R5702,Payments to External Contractors,622.57,11/05/2020,Resources,
206438,University Hospitals Coventry & Warwickshire NHS Trust,51626295,R4615,Coroner/Mortuary/Pathology Fees,"30,274.05",01/05/2020,Communities,
200684,URM Group(UK) Ltd,51635047,R4010,Equipment Hire,792.00,26/05/2020,Communities,
238293,Valtech Ltd,51633819,R3001,Vehicle Operating Costs,645.25,05/05/2020,Communities,
206477,Valuation Office Agency,51635064,C1050,External Fees,"2,500.00",13/05/2020,Communities,
206477,Valuation Office Agency,51632483,R4441,Professional Fees,"1,035.96",27/05/2020,Communities,
211808,Values Academy Ltd,51630785,R6107,SEN Statements Funding,"9,585.00",20/05/2020,Communities,
211808,Values Academy Ltd,51630786,R6107,SEN Statements Funding,"8,535.00",20/05/2020,Capital,
211808,Values Academy Ltd,51630783,R6107,SEN Statements Funding,"9,385.00",20/05/2020,Capital,
211808,Values Academy Ltd,51630782,R6107,SEN Statements Funding,"8,535.00",20/05/2020,Communities,
211808,Values Academy Ltd,51638218,R5702,Payments to External Contractors,684.00,20/05/2020,Communities,
211808,Values Academy Ltd,51630756,R6107,SEN Statements Funding,"12,235.00",20/05/2020,Capital,
227894,Vectos (Microsim) Ltd,51635288,C1050,External Fees,"8,677.50",11/05/2020,Communities,
227894,Vectos (Microsim) Ltd,51635764,C1050,External Fees,"7,910.00",12/05/2020,Communities,
227894,Vectos (Microsim) Ltd,51635601,R5702,Payments to External Contractors,"5,425.00",12/05/2020,Communities,
227894,Vectos (Microsim) Ltd,51637557,R5702,Payments to External Contractors,"8,950.00",15/05/2020,Communities,
227894,Vectos (Microsim) Ltd,51638202,C1050,External Fees,"1,057.50",19/05/2020,Communities,
227894,Vectos (Microsim) Ltd,51638202,R4409,Consultancy,"15,348.13",19/05/2020,Communities,
227894,Vectos (Microsim) Ltd,51638202,R4409,Consultancy,"2,190.00",19/05/2020,Communities,
206487,Veolia Enviromental Services UK Ltd,51629510,R5702,Payments to External Contractors,"2,848.50",14/05/2020,Communities,
206487,Veolia Enviromental Services UK Ltd,51631308,R5841,Landfill Tax Payments,"2,216.30",14/05/2020,Communities,
206487,Veolia Enviromental Services UK Ltd,51631305,R5841,Landfill Tax Payments,807.81,14/05/2020,Resources,
206487,Veolia Enviromental Services UK Ltd,51631304,R5841,Landfill Tax Payments,"2,607.96",20/05/2020,Resources,
206487,Veolia Enviromental Services UK Ltd,51633565,R5702,Payments to External Contractors,"3,193.75",22/05/2020,Resources,
237516,Verilocation Ltd,51633947,R4506,IT Support & Maintenance,686.00,04/05/2020,Capital,
237516,Verilocation Ltd,51633945,R4506,IT Support & Maintenance,"2,710.00",04/05/2020,Resources,
240961,Viners Capital Properties Ltd - Holt Commercial Ltd,51637076,R2201,Rents & Lettings,"4,669.52",28/05/2020,Communities,
238967,Vivid Resourcing a division of G2V Recruitment Group Ltd,51633238,R1101,Agency Staff Pay,"10,000.00",01/05/2020,Resources,
238967,Vivid Resourcing a division of G2V Recruitment Group Ltd,51633241,R1101,Agency Staff Pay,"6,840.00",04/05/2020,Communities,
206524,Vodafone Ltd (Corporate) (****4098),51635504,C1030,"New Construction, Conversion & Renovation","4,000.00",12/05/2020,Communities,
206524,Vodafone Ltd (Corporate) (****4098),51635116,R4513,Telephones & Broadband,"25,650.58",22/05/2020,Communities,
206524,Vodafone Ltd (Corporate) (****4098),51632520,R4513,Telephones & Broadband,681.05,22/05/2020,People Group,
206524,Vodafone Ltd (Corporate) (****4098),51631493,R4513,Telephones & Broadband,"1,260.00",22/05/2020,People Group,
206533,Voluntary Action Stratford On Avon District,51637893,R3206,Client/Customer/Pupil Travel,"4,200.00",18/05/2020,Resources,
206533,Voluntary Action Stratford On Avon District,51637889,R3206,Client/Customer/Pupil Travel,"4,200.00",18/05/2020,Other Services,
206534,Volunteer Friends,51639443,R3206,Client/Customer/Pupil Travel,"4,770.23",20/05/2020,People Group,
216565,Voyage Care Ltd,51641879,R5501,Grants / Donations to External Organisations,"4,000.00",29/05/2020,Resources,
216565,Voyage Care Ltd,51641920,R5501,Grants / Donations to External Organisations,"6,000.00",29/05/2020,Resources,
215091,WALC (Warwickshire & West Midlands Association of Local Councils),51632999,R5501,Grants / Donations to External Organisations,"11,000.00",29/05/2020,Resources,
241231,Walker Prestons Solicitors Ltd,51636218,R4928,Other Insurance Claims,"2,571.01",15/05/2020,Resources,
,Walsall Council,,R4008,Equipment,"54,096.00",28/05/2020,Capital,
226290,Warwick Cleaners,51635802,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",690.00,20/05/2020,People Group,
206585,Warwick District Council,51632907,R4441,Professional Fees,"1,240.00",12/05/2020,Communities,
206585,Warwick District Council,51634225,R2201,Rents & Lettings,"25,288.74",14/05/2020,Capital,
206585,Warwick District Council,51634232,R2201,Rents & Lettings,"19,940.59",14/05/2020,People Group,
206585,Warwick District Council,51634262,R2201,Rents & Lettings,"17,244.02",14/05/2020,People Group,
206585,Warwick District Council,51638224,C1050,External Fees,"1,166.67",19/05/2020,Communities,
206585,Warwick District Council,51634943,R4513,Telephones & Broadband,850.00,19/05/2020,Communities,
206585,Warwick District Council,51635422,R5208,Recycling/re-use Credits,"126,102.30",21/05/2020,Communities,
206585,Warwick District Council,51639416,C1050,External Fees,"2,416.67",28/05/2020,Communities,
206607,Warwickshire Association For The Blind t/a Warwickshire Vision Support,51635182,R5807,Social Care Block Contracts,"13,934.00",29/05/2020,Communities,
206607,Warwickshire Association For The Blind t/a Warwickshire Vision Support,51635196,R5807,Social Care Block Contracts,"21,197.00",29/05/2020,Resources,
206611,Warwickshire College,51633768,R5501,Grants / Donations to External Organisations,"8,775.08",19/05/2020,Resources,
206611,Warwickshire College,51633766,R5501,Grants / Donations to External Organisations,"7,931.07",19/05/2020,Other Services,
206611,Warwickshire College,51639394,R5702,Payments to External Contractors,"23,383.00",29/05/2020,Other Services,
207704,Warwickshire Community and Voluntary Action***4068,51626061,R2201,Rents & Lettings,528.00,01/05/2020,Communities,
207704,Warwickshire Community and Voluntary Action***4068,51635484,R2201,Rents & Lettings,750.00,13/05/2020,Other Services,
207704,Warwickshire Community and Voluntary Action***4068,51640925,R5702,Payments to External Contractors,"24,367.50",28/05/2020,Other Services,
207704,Warwickshire Community and Voluntary Action***4068,51640927,R5702,Payments to External Contractors,"24,367.50",29/05/2020,Other Services,
208342,Warwickshire County Council Pension Fund,51632759,R1809,LG Staff Pension Expenses,"116,166.67",19/05/2020,Other Services,
208342,Warwickshire County Council Pension Fund,51632988,R1809,LG Staff Pension Expenses,"97,734.96",20/05/2020,Resources,
208342,Warwickshire County Council Pension Fund,51633407,R1815,Pensions Strains Payments,"20,418.17",21/05/2020,People Group,
214644,Warwickshire County Labour Group,51634725,R4608,Member's Expenses,"1,152.00",06/05/2020,People Group,
211785,Warwickshire County Liberal Democrats,51633415,R4608,Member's Expenses,"1,200.35",01/05/2020,People Group,
206624,Warwickshire Police and Crime Commissioner ****4933,51630647,R2201,Rents & Lettings,"5,695.20",01/05/2020,Communities,
206624,Warwickshire Police and Crime Commissioner ****4933,51630650,R2201,Rents & Lettings,"3,473.00",01/05/2020,Communities,
220630,Warwickspace Ltd (****6851),51637827,R5501,Grants / Donations to External Organisations,"2,000.00",20/05/2020,Resources,
221669,Waterloo Care Ltd (****9660),51634826,R5807,Social Care Block Contracts,959.53,06/05/2020,Resources,
221669,Waterloo Care Ltd (****9660),51640230,R5807,Social Care Block Contracts,"3,072.01",22/05/2020,Resources,
221669,Waterloo Care Ltd (****9660),51641949,R5501,Grants / Donations to External Organisations,"17,500.00",29/05/2020,Resources,
205501,Waterplus (****3152),51632219,R2401,Water Supply,"2,331.33",04/05/2020,Resources,
205501,Waterplus (****3152),51632224,R2401,Water Supply,"2,736.34",04/05/2020,Resources,
205501,Waterplus (****3152),51633692,R2401,Water Supply,501.70,07/05/2020,Communities,
205501,Waterplus (****3152),51633692,R2401,Water Supply,919.13,07/05/2020,Communities,
205501,Waterplus (****3152),51633692,R2401,Water Supply,"1,041.54",07/05/2020,Communities,
205501,Waterplus (****3152),51633692,R2401,Water Supply,651.85,07/05/2020,People Group,
205501,Waterplus (****3152),51634767,R2401,Water Supply,520.49,11/05/2020,People Group,
205501,Waterplus (****3152),51634764,R2401,Water Supply,"1,254.14",11/05/2020,People Group,
206642,Watling JCB Ltd,51629922,R4030,Materials,"1,260.15",07/05/2020,People Group,
206642,Watling JCB Ltd,51634045,R4030,Materials,910.36,22/05/2020,People Group,
999982,WCC,51638963,R3204,Home To School / College Transport,"47,466.50",19/05/2020,People Group,
100024,WCS Care Group Ltd,51633930,R5807,Social Care Block Contracts,"4,000.00",04/05/2020,People Group,
100024,WCS Care Group Ltd,51633831,R5807,Social Care Block Contracts,"70,000.00",07/05/2020,People Group,
100024,WCS Care Group Ltd,51635518,R5807,Social Care Block Contracts,585.00,12/05/2020,People Group,
100024,WCS Care Group Ltd,51638194,R5807,Social Care Block Contracts,520.00,19/05/2020,People Group,
100024,WCS Care Group Ltd,51637721,R5807,Social Care Block Contracts,"395,931.00",21/05/2020,People Group,
100024,WCS Care Group Ltd,51637722,R5807,Social Care Block Contracts,"81,482.00",21/05/2020,People Group,
100024,WCS Care Group Ltd,51637722,R5807,Social Care Block Contracts,"44,417.00",21/05/2020,People Group,
100024,WCS Care Group Ltd,51639581,R5807,Social Care Block Contracts,"29,683.00",21/05/2020,People Group,
100024,WCS Care Group Ltd,51639580,R5807,Social Care Block Contracts,"113,350.00",22/05/2020,People Group,
100024,WCS Care Group Ltd,51640477,R5807,Social Care Block Contracts,"1,167.90",26/05/2020,People Group,
100024,WCS Care Group Ltd,51640491,R5807,Social Care Block Contracts,566.28,26/05/2020,People Group,
100024,WCS Care Group Ltd,51640488,R5807,Social Care Block Contracts,"2,964.00",26/05/2020,People Group,
100024,WCS Care Group Ltd,51640485,R5807,Social Care Block Contracts,566.28,26/05/2020,People Group,
100024,WCS Care Group Ltd,51640482,R5807,Social Care Block Contracts,591.10,26/05/2020,People Group,
100024,WCS Care Group Ltd,51640492,R5807,Social Care Block Contracts,"2,377.60",26/05/2020,People Group,
100024,WCS Care Group Ltd,51640500,R5807,Social Care Block Contracts,"1,794.00",26/05/2020,People Group,
100024,WCS Care Group Ltd,51640487,R5807,Social Care Block Contracts,"1,875.00",26/05/2020,People Group,
100024,WCS Care Group Ltd,51641956,R5501,Grants / Donations to External Organisations,"20,500.00",29/05/2020,People Group,
100024,WCS Care Group Ltd,51641943,R5501,Grants / Donations to External Organisations,"15,000.00",29/05/2020,People Group,
100024,WCS Care Group Ltd,51641941,R5501,Grants / Donations to External Organisations,"13,000.00",29/05/2020,People Group,
100024,WCS Care Group Ltd,51641924,R5501,Grants / Donations to External Organisations,"23,500.00",29/05/2020,People Group,
100024,WCS Care Group Ltd,51641922,R5501,Grants / Donations to External Organisations,"37,500.00",29/05/2020,People Group,
100024,WCS Care Group Ltd,51641905,R5501,Grants / Donations to External Organisations,"18,000.00",29/05/2020,People Group,
100024,WCS Care Group Ltd,51641904,R5501,Grants / Donations to External Organisations,"21,500.00",29/05/2020,People Group,
100024,WCS Care Group Ltd,51641902,R5501,Grants / Donations to External Organisations,"16,000.00",29/05/2020,People Group,
100024,WCS Care Group Ltd,51641898,R5501,Grants / Donations to External Organisations,"36,000.00",29/05/2020,Other Services,
100024,WCS Care Group Ltd,51641897,R5501,Grants / Donations to External Organisations,"22,500.00",29/05/2020,Other Services,
100024,WCS Care Group Ltd,51641873,R5501,Grants / Donations to External Organisations,"18,000.00",29/05/2020,Other Services,
100024,WCS Care Group Ltd,51641861,R5501,Grants / Donations to External Organisations,"7,500.00",29/05/2020,Other Services,
100024,WCS Care Group Ltd,51640493,R5807,Social Care Block Contracts,"2,543.35",29/05/2020,Resources,
233891,WCS Care Group Ltd - Castle Brook,51641915,R5501,Grants / Donations to External Organisations,"43,000.00",29/05/2020,Other Services,
206747,Weightmans LLP,51633016,R4928,Other Insurance Claims,"2,304.00",05/05/2020,Other Services,
206747,Weightmans LLP,51634191,R4928,Other Insurance Claims,988.50,11/05/2020,Communities,
206747,Weightmans LLP,51634190,R4928,Other Insurance Claims,"5,832.80",11/05/2020,Communities,
206747,Weightmans LLP,51634192,R4928,Other Insurance Claims,"1,368.00",11/05/2020,Communities,
206747,Weightmans LLP,51636211,R1101,Agency Staff Pay,"6,400.00",13/05/2020,Communities,
206747,Weightmans LLP,51632471,R4928,Other Insurance Claims,812.50,22/05/2020,Communities,
206747,Weightmans LLP,51632455,R4928,Other Insurance Claims,614.80,22/05/2020,Communities,
206748,Weightron Bilanciai Ltd,51634146,R4015,Equipment Repair & Maintenance,"1,530.00",05/05/2020,People Group,
206748,Weightron Bilanciai Ltd,51634146,R4506,IT Support & Maintenance,765.00,05/05/2020,Schools,
206748,Weightron Bilanciai Ltd,51634146,R4015,Equipment Repair & Maintenance,"1,530.00",05/05/2020,Communities,
206748,Weightron Bilanciai Ltd,51634146,R4015,Equipment Repair & Maintenance,765.00,05/05/2020,Communities,
206748,Weightron Bilanciai Ltd,51634146,R4015,Equipment Repair & Maintenance,"1,530.00",05/05/2020,Resources,
206748,Weightron Bilanciai Ltd,51640926,R4015,Equipment Repair & Maintenance,"5,471.00",29/05/2020,Communities,
240315,Welcombe Care Ltd,51633206,R5851,Supported Living,716.25,01/05/2020,Communities,
236287,Welcombe Hills School (South Warwickshire Academy Trust ),51638992,R6109,Funding payment to Academies and Non WCC Schools,"13,415.00",22/05/2020,Capital,
236287,Welcombe Hills School (South Warwickshire Academy Trust ),51640329,R6107,SEN Statements Funding,"122,315.00",26/05/2020,Communities,
218040,Wellington Day Nursery (Regent),51635796,R6106,Early Years Funding (PVIs and LA),"7,108.20",12/05/2020,Resources,
211875,West Midlands Employers,51633830,R4512,Software,"20,900.00",05/05/2020,Resources,
206772,West Midlands Fire Service,51630893,R1601,Training,"51,200.00",20/05/2020,Resources,
239930,West Suffolk College,51597134,R5702,Payments to External Contractors,"5,983.70",04/05/2020,Resources,
208910,Western Power Distribution,51634813,C1030,"New Construction, Conversion & Renovation","4,344.22",29/05/2020,Resources,
206643,WFL(UK) Ltd t/a Watson Fuels,51635503,R3001,Vehicle Operating Costs,838.50,13/05/2020,People Group,
999982,Whatley Recordon Solicitors,51641171,R4441,Professional Fees,523.60,29/05/2020,People Group,
216717,Whistl UK Ltd,51634186,R4309,Postage & Carriage,"1,236.97",05/05/2020,Capital,
216717,Whistl UK Ltd,51634668,R4309,Postage & Carriage,"1,640.52",06/05/2020,Communities,
216717,Whistl UK Ltd,51639379,R4309,Postage & Carriage,848.72,20/05/2020,Communities,
237840,White Commercial Surveyors  RE Holywell Park ( The Estate),51640159,R2201,Rents & Lettings,873.45,22/05/2020,Capital,
213053,Whitehall Medical Practice,51633352,R5702,Payments to External Contractors,"1,000.20",01/05/2020,Communities,
213053,Whitehall Medical Practice,51633373,R5702,Payments to External Contractors,961.73,01/05/2020,People Group,
238610,Wilks Head & Eve LLP,51633745,C1050,External Fees,"9,125.60",04/05/2020,People Group,
223072,William Morris College Ltd,51626175,R5702,Payments to External Contractors,"3,115.50",01/05/2020,People Group,
223072,William Morris College Ltd,51637470,R5702,Payments to External Contractors,"3,115.50",29/05/2020,Communities,
221506,Willmott Dixon HOLDINGS ACCOUNT ****9748,51635108,C1030,"New Construction, Conversion & Renovation","26,603.00",15/05/2020,Resources,
206835,Willow Brooke Day Nursery,51639456,R6106,Early Years Funding (PVIs and LA),"6,260.12",20/05/2020,Communities,
100356,Willowtree Nursing Home,51641243,R5807,Social Care Block Contracts,"29,369.37",28/05/2020,Communities,
100356,Willowtree Nursing Home,51641244,R5807,Social Care Block Contracts,"32,846.89",28/05/2020,Communities,
100356,Willowtree Nursing Home,51641923,R5501,Grants / Donations to External Organisations,"23,500.00",29/05/2020,Communities,
228049,Wilson Machinery Ltd,51632371,R3004,Repair & Maintenance Of Vehicles,"7,400.00",22/05/2020,Communities,
218454,WIPC UK Ltd,51634038,R4441,Professional Fees,"2,424.30",05/05/2020,Other Services,
233360,Witherley CE Primary School,51621641,R6107,SEN Statements Funding,"1,175.00",07/05/2020,Capital,
233360,Witherley CE Primary School,51594291,R6107,SEN Statements Funding,899.00,07/05/2020,Capital,
233360,Witherley CE Primary School,51557012,R6107,SEN Statements Funding,"1,220.00",07/05/2020,Communities,
233360,Witherley CE Primary School,51530038,R6107,SEN Statements Funding,"-4,766.00",07/05/2020,Communities,
233360,Witherley CE Primary School,51634267,R6107,SEN Statements Funding,"3,528.00",07/05/2020,Communities,
221167,WM Morrison Supermarkets plc,51609083,R4030,Materials,-785.99,12/05/2020,Communities,
217874,Wood Environment & Infrastructure Solutions UK Ltd,51629794,C1030,"New Construction, Conversion & Renovation","5,464.34",05/05/2020,People Group,
217874,Wood Environment & Infrastructure Solutions UK Ltd,51629806,C1050,External Fees,"19,673.76",22/05/2020,Communities,
210704,Woodland Day Nursery,51629018,R6106,Early Years Funding (PVIs and LA),"23,190.70",21/05/2020,Communities,
210704,Woodland Day Nursery,51629767,R6106,Early Years Funding (PVIs and LA),"1,466.01",21/05/2020,Resources,
227980,Woodloes Primary School (Academy),51638640,R6107,SEN Statements Funding,"3,861.00",22/05/2020,Resources,
239699,Woodside COFE Primary School - Bham Diocese MAT,51640421,R6107,SEN Statements Funding,715.00,26/05/2020,Communities,
236862,Worcester Therapy Group,51633937,R5802,Substitute Care,864.00,04/05/2020,Resources,
,Worldpay Limited - WWARWICKSHIREECOM,,R4441,Professional Fees,830,13/05/2020,People,
,Worldpay Limited - WWARWICKSHIREECOM,,R4441,Professional Fees,996,20/05/2020,People,
,Worldpay Limited - WWARWICKSHIREECOM,,R4441,Professional Fees,"1,660.00",26/05/2020,Resources,
234925,WSP UK Ltd (Risk Management Services),51634763,R4409,Consultancy,"2,858.10",07/05/2020,Resources,
234925,WSP UK Ltd (Risk Management Services),51638414,R4409,Consultancy,"17,226.25",20/05/2020,Resources,
,Www.Albert-Harrison.Co,5919,,,"1,197.50",04/05/2020,Capital,
,Www.Albert-Harrison.Co,5923,,,952.51,04/05/2020,Capital,
,Www.Albert-Harrison.Co,6992,,Colgate,739.20,18/05/2020,Communities,
,Www.Barprofessionaltra,7029,,Bar certificate,644.00,29/05/2020,People Group,
,Www.Carpetright.Co.Uk,257,,Buying carpet for young person under setting up home list. Receipt shows total cost with delivery. ?,540.80,18/05/2020,Communities,
,Www.Coventryhome.Co.Uk,12857,,Residential house for child,"1,698.33",29/05/2020,People Group,
,Www.Ico.Org.Uk,12335,,ico fee,"2,900.00",20/05/2020,People Group,
,Www.Surveygizmo.Com,21850,,Survey gizmo annual subscription (Public Health use for dementia ),836.58,12/05/2020,Other Services,
,Xl Displays Ltd,16668,,50 retractable stackable rope stanchions,"1,555.00",13/05/2020,Other Services,
206917,Ymd Boon Ltd,51634177,C1050,External Fees,"4,225.00",05/05/2020,Other Services,
206917,Ymd Boon Ltd,51637072,C1050,External Fees,"4,225.00",15/05/2020,Other Services,
206922,Young Foundations Ltd,51624528,R5702,Payments to External Contractors,"-1,938.84",01/05/2020,Other Services,
206922,Young Foundations Ltd,51641827,R5501,Grants / Donations to External Organisations,"2,500.00",29/05/2020,Other Services,
216352,Your Call Publishing Ltd,51640857,R4030,Materials,960.00,28/05/2020,Other Services,
206933,Zenith Contractors Ltd,51640179,R5805,Homecare - External Domiciliary,500.00,22/05/2020,Resources,
206933,Zenith Contractors Ltd,51640181,R5805,Homecare - External Domiciliary,500.00,22/05/2020,Resources,
206935,Zurich Insurance Plc MUNICIPAL (****6799),51630976,R4927,Other Insurance Premiums / Charges,"16,788.00",01/05/2020,Communities,
206935,Zurich Insurance Plc MUNICIPAL (****6799),51630972,R4927,Other Insurance Premiums / Charges,"2,730.00",01/05/2020,Resources,
206935,Zurich Insurance Plc MUNICIPAL (****6799),51631071,R4927,Other Insurance Premiums / Charges,"1,400.00",01/05/2020,Resources,
206935,Zurich Insurance Plc MUNICIPAL (****6799),51630981,R4927,Other Insurance Premiums / Charges,"2,071.56",15/05/2020,Resources,
206935,Zurich Insurance Plc MUNICIPAL (****6799),51630975,R4927,Other Insurance Premiums / Charges,"44,247.70",15/05/2020,Resources,
206935,Zurich Insurance Plc MUNICIPAL (****6799),51630981,R3501,Motor Insurance Premiums,"384,198.59",15/05/2020,Resources,
206935,Zurich Insurance Plc MUNICIPAL (****6799),51630973,R4927,Other Insurance Premiums / Charges,"776,872.32",15/05/2020,Resources,