Warwickshire County Council,,,,,,, Monthly Expenditure over £500 - November 2010,,,,,,, Supplier Name,Supplier ID,Payment Date,Amount,Spend Area, Account Code,Account Description,Internal Reference Number 007 STRATFORD TAXIS LIMITED,C20689,18/11/2010,"1,760.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT345258,1" 007 STRATFORD TAXIS LIMITED,C20689,18/11/2010,"1,456.00",ENVIRONMENT AND ECONOMY,CF09,SEN (FEFC),"PT345256,1" 007 STRATFORD TAXIS LIMITED,CD5679,18/11/2010,747.32,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1174283,1" 2 CARE 4 AT HOME LTD,CD5726,15/11/2010,"1,485.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168283,1" 2 CARE 4 AT HOME LTD,CD5726,15/11/2010,557.1,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168286,1" 2 CARE 4 AT HOME LTD,CD5726,15/11/2010,"1,668.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168290,1" 2 CARE 4 AT HOME LTD,CD5726,15/11/2010,829.4,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168293,1" 2 CARE 4 AT HOME LTD,CD5726,18/11/2010,"1,485.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168646,1" 2 CARE 4 AT HOME LTD,CD5726,18/11/2010,"1,485.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168665,1" 2 CARE 4 AT HOME LTD,CD5726,18/11/2010,"1,486.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168676,1" 2 CARE 4 AT HOME LTD,CD5726,18/11/2010,650.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168841,1" 2ND CHANCE FURNITURE RE-USE,CH3469,11/11/2010,692.99,ENVIRONMENT AND ECONOMY,EE00,PAYMENTS TO VOLUNTARY ASSOCIATIONS,"PT344629,1" 90-ONE EDUCATION,D10042,08/11/2010,"12,080.00",CHILDREN YOUNG PEOPLE AND FAMILIES,317C,SWIMMING AND OTHER INSTRUCTION,"ED1171048,1" 90-ONE EDUCATION,C31227,11/11/2010,"2,700.00",ENVIRONMENT AND ECONOMY,7004,TRAINING - OTHER,"PT344528,1" A C LLOYD (BUILDERS) LTD,CL1423,29/11/2010,"76,176.18",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA216653,1" A E MAINTENANCE,C20466,08/11/2010,"23,723.74",RESOURCES,BA12,BUILDING,"WA214568,1" A E MAINTENANCE,C20466,29/11/2010,"29,356.33",RESOURCES,BA12,BUILDING,"WA216578,1" A E MAINTENANCE,C20466,29/11/2010,"1,262.00",RESOURCES,BA12,BUILDING,"WA216584,1" A E MAINTENANCE,C20466,29/11/2010,"2,181.78",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA216585,1" A EVANS (ENGINEERING) LTD,C28686,18/11/2010,"1,555.00",ENVIRONMENT AND ECONOMY,311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT345128,1" A F BLAKEMORE & SON LTD,C22790,08/11/2010,"2,639.89",RESOURCES,DB40,FOOD,"WA214402,1" A F BLAKEMORE & SON LTD,C22790,15/11/2010,983.79,RESOURCES,BF12,CLEANING MATERIALS,"WA215425,2" A F BLAKEMORE & SON LTD,C22790,15/11/2010,"23,128.80",RESOURCES,DB40,FOOD,"WA215425,1" A F BLAKEMORE & SON LTD,C22790,22/11/2010,830.79,RESOURCES,BF12,CLEANING MATERIALS,"WA215947,2" A F BLAKEMORE & SON LTD,C22790,22/11/2010,"28,029.43",RESOURCES,DB40,FOOD,"WA215947,1" A G BRACEY LTD,U01138,11/11/2010,"3,600.00",ENVIRONMENT AND ECONOMY,311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT344264,1" A G BRACEY LTD,U01138,29/11/2010,"1,600.00",ENVIRONMENT AND ECONOMY,311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT345130,1" A LINE TAXIS,CI5096,11/11/2010,"1,964.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344552,2" A LINE TAXIS,CI5096,11/11/2010,"3,508.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344552,1" A R CARTWRIGHT (CONSTRUCTION) LTD,U02699,25/11/2010,"44,803.22",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA216432,1" A R CARTWRIGHT (CONSTRUCTION) LTD,U02699,29/11/2010,"64,096.50",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA216652,1" A TO B TAXIS,C20792,11/11/2010,"1,216.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344663,1" A TO B TAXIS,C20792,11/11/2010,960,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344664,1" A TO B TAXIS,C20792,11/11/2010,"1,280.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344668,1" A. HOPE NEWS,D14643,08/11/2010,"1,029.47",LIBRARIES & HERITAGE,315N,"LITERATURE-NEWSPAPERS,PERIODICALS AND PUBLICATIO","LH206298,1" A.L.A CARE LTD,CI7562,11/11/2010,"3,361.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166559,1" A.P.CARS,CM858Z,08/11/2010,835.5,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1170837,1" A.P.CARS,CM858Z,22/11/2010,880,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1174997,1" A.S. WILKES SERVICES,CF5122,08/11/2010,"1,760.00",ENVIRONMENT AND ECONOMY,242,LAND & INFRA MTCE,"PT343905,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,15/11/2010,640,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344967,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,15/11/2010,"1,744.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344972,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,15/11/2010,960,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344974,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,15/11/2010,"1,732.50",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344968,2" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,15/11/2010,"1,520.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344977,1" AA MEDIA LIMITED,CE4924,01/11/2010,"1,917.50",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"PT342262,1" AA MEDIA LIMITED,CE4924,01/11/2010,650,CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"PT342567,1" AA MEDIA LIMITED,CE4924,15/11/2010,590,CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"PT344284,1" AA MEDIA LIMITED,C27464,18/11/2010,"1,200.00",CAPITAL,C9,WORKS - OTHER,"PT344522,1" AA MEDIA LIMITED,C27464,22/11/2010,"1,690.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"PT345412,1" AA MEDIA LIMITED,C27464,22/11/2010,"1,820.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"PT345426,1" AA MEDIA LIMITED,CE4924,29/11/2010,682.5,CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"PT345547,1" AALPS COLLEGE (MIDLANDS),CM411Z,11/11/2010,"6,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165835,1" ABA CARS,CM796Z,08/11/2010,"1,900.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1170834,1" ABA CARS,CM796Z,22/11/2010,"1,561.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1175004,1" ABA CONSULTANTS LTD,Z00245,08/11/2010,"1,619.37",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1171116,1" ABACUS DAY NURSERY,C21652,08/11/2010,500,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1169539,1" ABACUS DAY NURSERY,C21652,25/11/2010,"9,060.48",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175149,1" ABACUS PRE-SCHOOL NURSERY LTD,D10219,25/11/2010,"2,416.13",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175150,1" ABBERDALE RESIDENTIAL CARE HOME,D10226,11/11/2010,"1,636.20",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165837,1" ABBEY FIELDS NURSERY & OUT OF SCHOOL CLUB,CE8449,25/11/2010,"14,114.10",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175152,1" ABBEY PRESCHOOL,D10237,25/11/2010,"2,640.35",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175154,1" ABBEYCABS,C21219,11/11/2010,616,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344494,1" ABBEYCABS,C21219,11/11/2010,"1,376.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344495,1" ABBEYFIELD COVENTRY SOCIETY LTD,C20623,11/11/2010,"1,936.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165987,1" ABBEYFIELD COVENTRY SOCIETY LTD,C20623,11/11/2010,"1,803.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165987,2" ABBEYFIELD COVENTRY SOCIETY LTD,C20623,11/11/2010,"1,750.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165987,3" ABBEYFIELD COVENTRY SOCIETY LTD,C20623,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165987,4" ABBEYFIELD COVENTRY SOCIETY LTD,C20623,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165987,5" ABBEYFIELD HOUSE (PHIL MEAD),D17413,11/11/2010,"1,982.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166042,1" ABS SKIP-HIRE LTD,CK3072,18/11/2010,"2,220.13",ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT345049,1" ABS SKIP-HIRE LTD,CK3072,18/11/2010,"1,650.00",ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT345051,1" ACCREDO SUPPORT & DEVELOPMENT,CM2440,22/11/2010,837.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170125,1" ACORN FOSTERING SERVICES LTD,CG1060,11/11/2010,"3,325.86",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1172170,1" ACORN FOSTERING SERVICES LTD,CG1060,18/11/2010,"3,113.29",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1172874,1" ACORN FOSTERING SERVICES LTD,CG1060,18/11/2010,"3,277.14",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1172875,1" ACORN FOSTERING SERVICES LTD,CG1060,18/11/2010,"3,113.29",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1172876,1" ACORN FOSTERING SERVICES LTD,CG1060,18/11/2010,"3,033.57",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1172878,1" ACORN FOSTERING SERVICES LTD,CG1060,18/11/2010,"3,153.14",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1172879,1" ACORN FOSTERING SERVICES LTD,CG1060,18/11/2010,"3,277.14",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1172892,1" ACORN FOSTERING SERVICES LTD,CG1060,18/11/2010,"3,069.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1173216,1" ACORN FOSTERING SERVICES LTD,CG1060,18/11/2010,"2,034.29",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1173232,1" ACORN FOSTERING SERVICES LTD,CG1060,18/11/2010,"1,220.57",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1173233,1" ACORN NURSERY SCHOOL,C21828,25/11/2010,"3,235.91",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175158,1" ACORN WOOD DAY NURSERY,D10292,25/11/2010,"5,767.16",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175159,1" ACS INFORMATION TECHNOLOGIES UK LTD,U04655,22/11/2010,"1,112.00",RESOURCES,DG61,SOFTWARE SUPPORT & MAINTENANCE,"WA215607,1" ACS INFORMATION TECHNOLOGIES UK LTD,U04655,22/11/2010,834,RESOURCES,DG61,SOFTWARE SUPPORT & MAINTENANCE,"WA215607,2" ACTION 21,D10299,22/11/2010,"4,250.00",CAPITAL,G4,GRANTS TO OUTSIDE ORGANISATION,"PT345320,1" ACTION 21,D10299,25/11/2010,"2,468.09",CAPITAL,G4,GRANTS TO OUTSIDE ORGANISATION,"PT345973,1" ACTION FOR CHILDREN,CG3329,29/11/2010,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1172868,1" ADELAIDE HOUSE,D10330,11/11/2010,"2,119.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165841,1" ADELAIDE HOUSE,D10330,11/11/2010,"2,280.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165841,2" ADELAIDE HOUSE,D10330,11/11/2010,"2,114.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165841,3" ADL SMARTCARE LIMITED,U01157,29/11/2010,"1,050.00",ADULT HEALTH AND COMMUNITY SERVICES,4H23,PROJECTS,"SS1171726,1" ADL SMARTCARE LIMITED,U01157,29/11/2010,"1,050.00",ADULT HEALTH AND COMMUNITY SERVICES,4H23,PROJECTS,"SS1171734,1" ADL SMARTCARE LIMITED,U01157,29/11/2010,"1,050.00",ADULT HEALTH AND COMMUNITY SERVICES,4H23,PROJECTS,"SS1171735,1" ADOPTION MATTERS NORTHWEST,CK4004,29/11/2010,"6,880.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A30,AGENCY JOINT/INTER AUTHORITY,"ED1176320,1" ADOPTION SUPPORT,CG3347,08/11/2010,"4,250.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3960,SUBSCRIPTIONS TO ORGANISATIONS,"ED1171192,1" ADT FIRE AND SECURITY PLC,C29095,18/11/2010,"1,534.93",ENVIRONMENT AND ECONOMY,245,SECURITY SYSTEMS,"PT345131,1" AEBI SCHMIDT UK LIMITED,CK131Z,25/11/2010,626.66,ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF161073,1" AGE CONCERN (WARKS),C22420,11/11/2010,"19,885.50",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1166258,1" AGE CONCERN (WARKS),C22420,11/11/2010,"10,388.13",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1166259,1" AGE CONCERN (WARKS),C22420,29/11/2010,"16,896.46",ADULT HEALTH AND COMMUNITY SERVICES,4R1C,SLA - CARERS,"SS1171652,1" AGE CONCERN SHIPSTON-ON-STOUR DISTRICT,U05234,11/11/2010,700,ADULT HEALTH AND COMMUNITY SERVICES,2C12,RENTS VOLUNTARY ASSOC,"SS1167363,1" AGE CONCERN SHIPSTON-ON-STOUR DISTRICT,U05234,11/11/2010,600,ADULT HEALTH AND COMMUNITY SERVICES,2C12,RENTS VOLUNTARY ASSOC,"SS1167365,1" AIRPORT RADIO TAXIS & PRIVATE HIRE,C21241,11/11/2010,632,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344618,1" AIRPORT RADIO TAXIS & PRIVATE HIRE,C21241,11/11/2010,600,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344616,1" ALBANY HOUSE,D10424,11/11/2010,"1,741.12",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165842,1" ALBANY HOUSE,D10424,11/11/2010,"1,392.88",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165842,2" ALBANY HOUSE,D10424,11/11/2010,"1,393.72",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165842,3" ALBANY HOUSE,D10424,11/11/2010,"1,456.52",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165842,4" ALBANY HOUSE,D10424,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165842,6" ALBANY HOUSE,D10424,11/11/2010,"1,299.92",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165842,7" ALBEMARLE REST HOME,D10425,11/11/2010,"11,312.87",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166708,2" ALBEMARLE REST HOME,D10425,11/11/2010,"1,013.47",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166708,1" ALCESTER NURSERY STUDIO,C21896,22/11/2010,500,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1174325,1" ALCESTER NURSERY STUDIO,C21896,25/11/2010,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1174322,1" ALCESTER NURSERY STUDIO,C21896,25/11/2010,"16,775.30",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175174,1" ALEXANDER DENNIS LTD T/A DENNIS ALEXANDER PAR,C20486,25/11/2010,"1,132.92",ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF161074,1" A-LINE COACHES,C20801,11/11/2010,"2,064.00",ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT344464,1" A-LINE COACHES,C20801,25/11/2010,"1,596.78",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT345206,1" ALLAMBIE COURT NURSING HOME,C22430,11/11/2010,"1,946.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166556,1" ALLAMBIE COURT NURSING HOME,C22430,11/11/2010,"5,929.87",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166556,2" ALLAMBIE COURT NURSING HOME,C22430,11/11/2010,"14,476.87",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166556,3" ALLEN CONSTRUCTION CONSULTANCY LTD,U05171,22/11/2010,720,CHILDREN YOUNG PEOPLE AND FAMILIES,111E,DEVOLVED MAINTENANCE (LOCAL),"ED1171085,1" ALLEN CONSTRUCTION CONSULTANCY LTD,U05171,22/11/2010,"5,088.50",CHILDREN YOUNG PEOPLE AND FAMILIES,111E,DEVOLVED MAINTENANCE (LOCAL),"ED1171088,1" ALLIANCE FOSTER CARE,CG1376,11/11/2010,"3,066.90",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1171816,1" ALLIED HEALTHCARE GROUP LTD,C22436,11/11/2010,990.9,ADULT HEALTH AND COMMUNITY SERVICES,H20A,NIGHT SITTING SERVICES EXTERNAL,"SS1166986,1" ALLIED HEALTHCARE GROUP LTD,C22436,11/11/2010,"1,024.14",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1161064,1" ALLIED HEALTHCARE GROUP LTD,C22436,11/11/2010,"1,029.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166990,1" ALLIED HEALTHCARE GROUP LTD,C22436,11/11/2010,"1,029.46",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166993,1" ALLIED HEALTHCARE GROUP LTD,C22436,11/11/2010,"1,015.54",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166998,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,"1,722.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1165426,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,"1,870.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1165597,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,"1,856.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1165599,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,"1,314.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1165601,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,991.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1165617,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,945.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1165618,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,861.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1165619,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,861.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1165621,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,685.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1165622,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,668.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1165623,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,668.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1165624,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,629.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1165625,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,629.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1165627,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,629.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1165633,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,629.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1165634,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,626.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1165635,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,566,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1165636,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,548.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1165637,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,527.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1165644,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,"1,093.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1165714,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,641.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166404,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,770.51,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166413,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,594,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166419,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,"1,851.94",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166440,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,"1,251.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166442,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,"1,145.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166444,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,"1,659.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166448,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,668.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166453,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,"2,074.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166495,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,"2,604.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166498,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,"1,377.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166504,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,"1,659.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166506,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,"1,044.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166509,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,"1,764.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166510,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,"1,659.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166511,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,626.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166512,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,835.94,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166514,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,"1,132.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166515,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,867.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166521,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,527.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166521,2" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,977.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166862,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,977.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166872,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,690.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166876,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,718.14,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166878,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,604.1,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166886,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,972.63,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166916,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,517.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166959,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,562.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166975,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,678.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166979,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,825.3,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166981,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,963.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168044,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/11/2010,689.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168056,1" ALLIED HEALTHCARE GROUP LTD,C22436,18/11/2010,833.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1158397,1" ALLIED HEALTHCARE GROUP LTD,C22436,18/11/2010,518.26,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168402,1" ALLIED HEALTHCARE GROUP LTD,C22436,18/11/2010,933.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169247,1" ALLIED HEALTHCARE GROUP LTD,C22436,18/11/2010,761.4,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169407,1" ALLIED HEALTHCARE GROUP LTD,C22436,18/11/2010,834.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169454,1" ALLIED HEALTHCARE GROUP LTD,C22436,18/11/2010,935.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169456,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/11/2010,601.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169791,1" ALLIED HEALTHCARE GROUP LTD,C22436,29/11/2010,554.4,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170934,1" ALPHA ELECTRICAL MIDLANDS LIMITED,CI2166,11/11/2010,970,RESOURCES,BA13,MECHANICAL,"WA214940,1" ALPHA HEALTH CARE LIMITED,D10484,11/11/2010,"1,706.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165878,10" ALPHA HEALTH CARE LIMITED,D10484,11/11/2010,"1,888.76",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165878,12" ALPHA HEALTH CARE LIMITED,D10484,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165878,14" ALPHA HEALTH CARE LIMITED,D10484,11/11/2010,"2,074.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165878,16" ALPHA HEALTH CARE LIMITED,D10484,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165878,2" ALPHA HEALTH CARE LIMITED,D10484,11/11/2010,"2,074.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165878,4" ALPHA HEALTH CARE LIMITED,D10484,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165878,6" ALPHA HEALTH CARE LIMITED,D10484,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165878,8" ALSTON HOUSE,D10490,11/11/2010,"1,587.72",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165845,1" ALUN GRIFFITHS CONTRACTORS LTD,CJ8840,01/11/2010,"1,875.66",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"PT343263,1" ALVESTON CYGNETS EDUCATION AND CHILDCARE,C22049,25/11/2010,"2,910.34",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175175,1" ALZHEIMERS SOCIETY,C22442,15/11/2010,"7,973.50",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1167728,1" ALZHEIMERS SOCIETY,C22442,15/11/2010,"2,425.25",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1167740,1" ALZHEIMERS SOCIETY,C22442,15/11/2010,"7,879.75",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1167743,1" ALZHEIMERS SOCIETY,C22442,15/11/2010,"9,996.75",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1167744,1" ALZHEIMERS SOCIETY,C22442,15/11/2010,"9,414.75",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1167745,1" ALZHEIMERS SOCIETY,C22442,15/11/2010,"23,850.00",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1167747,1" ALZHEIMERS SOCIETY,C22442,15/11/2010,"9,414.75",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1167750,1" ALZHEIMERS SOCIETY,C22442,15/11/2010,"9,996.75",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1167752,1" ALZHEIMERS SOCIETY,C22442,15/11/2010,"7,879.75",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1167754,1" ALZHEIMERS SOCIETY,C22442,15/11/2010,"2,425.25",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1167757,1" ALZHEIMERS SOCIETY,C22442,15/11/2010,"7,973.50",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1167758,1" ALZHEIMERS SOCIETY,C22442,15/11/2010,"7,973.50",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1167761,1" ALZHEIMERS SOCIETY,C22442,15/11/2010,"2,425.25",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1167762,1" ALZHEIMERS SOCIETY,C22442,15/11/2010,"7,879.75",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1167765,1" ALZHEIMERS SOCIETY,C22442,15/11/2010,"9,996.75",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1167766,1" ALZHEIMERS SOCIETY,C22442,15/11/2010,"9,414.75",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1167769,1" AMBER CARS,D16081,11/11/2010,945,ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT344582,1" AMBER CRYSTAL CARS,CH7848,11/11/2010,"4,645.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1171401,1" AMCE CONSTRUCTION LTD,CE0909,29/11/2010,"1,500.00",RESOURCES,BA12,BUILDING,"WA216596,1" AMCE CONSTRUCTION LTD,CE0909,29/11/2010,"1,736.44",RESOURCES,BA12,BUILDING,"WA216867,1" AMENITY LAND SERVICES LIMITED,CE2155,08/11/2010,626,RESOURCES,DA61,HORTICULTURAL SUPPLIES,"WA214468,1" ANITA JANES LODGE,CD5512,11/11/2010,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165850,1" ANMOL ( SHRI HINDU GUJARATI SAMAJ ),D10587,08/11/2010,"6,003.26",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1166775,1" ANMOL ( SHRI HINDU GUJARATI SAMAJ ),U05308,25/11/2010,"15,000.00",CAPITAL,G4,GRANTS TO OUTSIDE ORGANISATION,"PT343105,1" APT CONTROLS LIMITED,D10654,11/11/2010,"1,665.50",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT344675,1" ARBURY TAXIS T/A ARROW TAXIS,D18655,08/11/2010,"2,201.10",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344089,4" ARBURY TAXIS T/A ARROW TAXIS,D18655,08/11/2010,"1,220.40",ENVIRONMENT AND ECONOMY,CF06,STP LONG TERM MEDICAL,"PT344089,5" ARBURY TAXIS T/A ARROW TAXIS,D18655,08/11/2010,"2,531.80",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344089,1" ARBURY TAXIS T/A ARROW TAXIS,D18655,08/11/2010,"1,039.60",ENVIRONMENT AND ECONOMY,CF09,SEN (FEFC),"PT344089,3" ARDEN CONSTRUCTION LTD,C20471,01/11/2010,"1,850.07",CAPITAL,D1,FIXED FURNITURE,"WA213185,1" ARDEN CONSTRUCTION LTD,C20471,01/11/2010,"2,150.91",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA213173,1" ARDEN CONSTRUCTION LTD,C20471,01/11/2010,"2,374.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA213109,1" ARDEN CONSTRUCTION LTD,C21255,01/11/2010,"16,906.00",CAPITAL,C9,WORKS - OTHER,"PT342336,1" ARDEN CONSTRUCTION LTD,C20471,01/11/2010,"7,750.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA213116,1" ARDEN CONSTRUCTION LTD,C20471,01/11/2010,"9,247.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA213119,1" ARDEN CONSTRUCTION LTD,C20471,01/11/2010,"10,000.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA213113,1" ARDEN CONSTRUCTION LTD,C20471,01/11/2010,"14,255.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA213111,1" ARDEN CONSTRUCTION LTD,C20471,01/11/2010,"6,700.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA213118,1" ARDEN CONSTRUCTION LTD,C20471,01/11/2010,"6,450.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA213107,1" ARDEN CONSTRUCTION LTD,C20471,04/11/2010,"8,400.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA214013,1" ARDEN CONSTRUCTION LTD,C20471,04/11/2010,"11,645.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA214010,1" ARDEN CONSTRUCTION LTD,C20471,08/11/2010,760.06,RESOURCES,BA12,BUILDING,"WA214287,1" ARDEN CONSTRUCTION LTD,C20471,08/11/2010,"6,976.12",RESOURCES,BA12,BUILDING,"WA214590,1" ARDEN CONSTRUCTION LTD,C20471,11/11/2010,"14,120.42",RESOURCES,BA12,BUILDING,"WA214900,1" ARDEN CONSTRUCTION LTD,C20471,11/11/2010,"10,693.39",RESOURCES,BA12,BUILDING,"WA214904,1" ARDEN CONSTRUCTION LTD,C20471,11/11/2010,"46,000.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA214929,1" ARDEN CONSTRUCTION LTD,C20471,11/11/2010,"20,440.35",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA214916,1" ARDEN CONSTRUCTION LTD,C20471,15/11/2010,"2,294.03",RESOURCES,BA12,BUILDING,"WA214078,1" ARDEN CONSTRUCTION LTD,C20471,18/11/2010,"29,000.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA215802,1" ARDEN CONSTRUCTION LTD,C20471,22/11/2010,684.9,RESOURCES,BA12,BUILDING,"WA215273,1" ARDEN CONSTRUCTION LTD,C20471,22/11/2010,"36,883.35",RESOURCES,BA13,MECHANICAL,"WA215382,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,"2,225.14",RESOURCES,BA12,BUILDING,"WA214899,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,"1,435.56",RESOURCES,BA12,BUILDING,"WA214902,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,688.88,RESOURCES,BA12,BUILDING,"WA214903,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,891.81,RESOURCES,BA12,BUILDING,"WA214909,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,"2,566.08",RESOURCES,BA12,BUILDING,"WA214911,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,"7,755.00",RESOURCES,BA12,BUILDING,"WA215337,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,"3,400.00",RESOURCES,BA12,BUILDING,"WA215769,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,"10,869.69",RESOURCES,BA12,BUILDING,"WA215773,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,"1,232.89",RESOURCES,BA12,BUILDING,"WA215783,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,"10,000.00",RESOURCES,BA12,BUILDING,"WA215799,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,"9,778.00",RESOURCES,BA12,BUILDING,"WA216535,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,"7,247.00",RESOURCES,BA12,BUILDING,"WA216539,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,"1,278.61",RESOURCES,BA12,BUILDING,"WA216580,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,"1,478.77",RESOURCES,BA12,BUILDING,"WA216581,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,"12,000.00",RESOURCES,BA12,BUILDING,"WA216788,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,"65,000.00",RESOURCES,BA12,BUILDING,"WA216789,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,"2,611.97",RESOURCES,BA12,BUILDING,"WA216806,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,573.33,RESOURCES,BA12,BUILDING,"WA216808,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,"17,034.06",RESOURCES,BA12,BUILDING,"WA216851,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,"5,257.99",RESOURCES,BA12,BUILDING,"WA216890,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,"9,400.00",RESOURCES,BA12,BUILDING,"WA216891,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,"9,219.00",RESOURCES,DN20,INSURANCE COSTS,"WA216534,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,"6,843.88",RESOURCES,DN20,INSURANCE COSTS,"WA216802,1" ARDEN CONSTRUCTION LTD,C21255,29/11/2010,"1,450.57",ENVIRONMENT AND ECONOMY,210,BUILDINGS - OTHER,"PT345413,1" ARDEN CONSTRUCTION LTD,C21255,29/11/2010,"1,550.54",ENVIRONMENT AND ECONOMY,210,BUILDINGS - OTHER,"PT345414,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,"16,016.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA216533,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,618.79,CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA216594,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,916.78,CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA216879,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,"6,868.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA216532,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,"17,500.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA216537,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,"8,361.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA216800,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,"4,511.41",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA216593,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,"4,708.21",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA215778,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,"4,000.00",CAPITAL,B2,BUILDING WORKS - MAIN CONTRACT 2,"WA215341,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,"7,280.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA216795,1" ARDEN CONSTRUCTION LTD,C20471,29/11/2010,"8,500.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA215768,1" ARDEN HOUSE,C22465,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165851,1" ARDEN HOUSE,C22465,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165851,10" ARDEN HOUSE,C22465,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165851,11" ARDEN HOUSE,C22465,11/11/2010,"2,080.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165851,12" ARDEN HOUSE,C22465,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165851,13" ARDEN HOUSE,C22465,11/11/2010,"2,142.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165851,14" ARDEN HOUSE,C22465,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165851,2" ARDEN HOUSE,C22465,11/11/2010,"2,100.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165851,3" ARDEN HOUSE,C22465,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165851,4" ARDEN HOUSE,C22465,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165851,5" ARDEN HOUSE,C22465,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165851,6" ARDEN HOUSE,C22465,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165851,7" ARDEN HOUSE,C22465,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165851,8" ARDEN HOUSE,C22465,11/11/2010,"2,034.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165851,9" ARDEN VALLEY NURSING HOME,D10687,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165852,10" ARDEN VALLEY NURSING HOME,D10687,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165852,11" ARDEN VALLEY NURSING HOME,D10687,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165852,14" ARDEN VALLEY NURSING HOME,D10687,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165852,16" ARDEN VALLEY NURSING HOME,D10687,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165852,18" ARDEN VALLEY NURSING HOME,D10687,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165852,2" ARDEN VALLEY NURSING HOME,D10687,11/11/2010,"2,093.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165852,20" ARDEN VALLEY NURSING HOME,D10687,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165852,21" ARDEN VALLEY NURSING HOME,D10687,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165852,24" ARDEN VALLEY NURSING HOME,D10687,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165852,26" ARDEN VALLEY NURSING HOME,D10687,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165852,28" ARDEN VALLEY NURSING HOME,D10687,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165852,30" ARDEN VALLEY NURSING HOME,D10687,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165852,32" ARDEN VALLEY NURSING HOME,D10687,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165852,34" ARDEN VALLEY NURSING HOME,D10687,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165852,4" ARDEN VALLEY NURSING HOME,D10687,11/11/2010,"1,601.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165852,6" ARDEN VALLEY NURSING HOME,D10687,11/11/2010,"1,569.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165852,8" ARDENFIELD DEVELOPMENT COMPANY LIMITED,D10688,29/11/2010,"1,678.32",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1171560,1" ARLEY TAXIS,C26880,11/11/2010,864,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344710,1" ARNOLD LODGE PREPARATORY SCHOOL,D10714,25/11/2010,"11,844.30",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175179,1" ARRIVA MIDLANDS NORTH LTD,C21257,25/11/2010,"9,512.80",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT346047,1" ARRIVA MIDLANDS NORTH LTD,C21257,25/11/2010,"1,349.85",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT346047,2" ARRIVA MIDLANDS NORTH LTD,C21257,25/11/2010,"2,583.01",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT346047,3" ARRIVA MIDLANDS NORTH LTD,C21257,25/11/2010,"9,544.98",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT346047,4" ARRIVA MIDLANDS NORTH LTD,C21257,25/11/2010,"11,033.90",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT346047,5" ARRIVA MIDLANDS NORTH LTD,C21257,25/11/2010,"13,724.55",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT345208,1" ARTHUR RANK TRAINING,C22369,08/11/2010,"5,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1170921,1" ASCOT BUSINESS SOLUTIONS LTD,D10739,08/11/2010,"1,615.00",ADULT HEALTH AND COMMUNITY SERVICES,4B22,MAIN. COMPUTER EQUIP.,"SS1166211,1" ASCOT BUSINESS SOLUTIONS LTD,D10739,08/11/2010,675,ADULT HEALTH AND COMMUNITY SERVICES,4B22,MAIN. COMPUTER EQUIP.,"SS1166211,2" ASHBOURNE HOMES LIMITED,C22506,11/11/2010,"1,624.08",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165958,1" ASHBOURNE HOMES LIMITED,C22506,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165958,3" ASHBOURNE HOMES LIMITED,C22506,11/11/2010,"1,572.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165958,2" ASHBY COURT NURSING HOME,D10746,11/11/2010,"1,574.32",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165855,1" ASHLEIGH NURSERY SCHOOL,C22384,25/11/2010,"7,540.88",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175180,1" ASHLEY COURT CARE HOME,U02722,09/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165856,1" ASKEWS LIBRARY SERVICES LTD,CK8783,08/11/2010,"4,687.72",LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH206759,1" ASKEWS LIBRARY SERVICES LTD,CK8783,15/11/2010,"1,634.81",LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH207342,1" ASKEWS LIBRARY SERVICES LTD,CK8783,22/11/2010,"4,251.72",LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"PT207743,1" ASKEWS LIBRARY SERVICES LTD,CK8783,29/11/2010,"2,225.30",LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"PT208125,1" ASPECT,D16700,11/11/2010,"2,590.00",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1171311,1" ASSIST TRAUMA CARE,CJ1710,15/11/2010,520,CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1171926,1" ASSOCIATION FOR GEOGRAPHIC INFORMATION,CM2609,29/11/2010,520,CUSTOMERS WORKFORCE AND GOVERNANCE,D706,PROFESSIONAL SUBSCRIPTIONS,"CL179284,1" ASTAR INDUSTRIAL CLEANERS,CI1730,11/11/2010,644,ENVIRONMENT AND ECONOMY,021A,CLEANING - PREMISES,"PT344527,1" AT COMPUTERS LIMITED,CL1258,11/11/2010,759,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1167879,1" AT COMPUTERS LIMITED,CL1258,11/11/2010,759,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1167879,2" ATHERSTONE YOUTH CLUB,U05616,18/11/2010,"5,350.00",CHILDREN YOUNG PEOPLE AND FAMILIES,317C,SWIMMING AND OTHER INSTRUCTION,"ED1173475,1" ATLANTIS HEALTHCARE LTD,U04947,11/11/2010,"3,545.10",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165883,1" ATS EUROMASTER LTD,D10795,18/11/2010,"2,180.55",ENVIRONMENT AND ECONOMY,311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT345146,1" ATS EUROMASTER LTD,D10795,29/11/2010,"3,431.52",ENVIRONMENT AND ECONOMY,311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT346111,1" ATS EUROMASTER LTD,D10795,29/11/2010,"4,432.17",ENVIRONMENT AND ECONOMY,311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT346112,1" AUDIOGO LTD,D10985,08/11/2010,846.59,LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH206763,1" AUDIOGO LTD,D10985,22/11/2010,"10,862.07",LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"PT207780,1" AUDIOGO LTD,D10985,29/11/2010,961.14,LIBRARIES & HERITAGE,315R,BOOKS/SLIDES/SUBS,"PT208261,1" AUDIT COMMISSION,C21841,25/11/2010,730,OTHER SERVICES,A41,GRANT CLAIMS AUDIT ,"TR130213,1" AUDIT COMMISSION,C21841,25/11/2010,"19,452.00",OTHER SERVICES,A4A,OS EXTERNAL AUDIT FEES,"TR130213,2" AUGMENTATIVE & ALTERNATIVE COMMUNICATION CONS,U01167,08/11/2010,"1,075.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1167814,1" AUSTREY PRE SCHOOL GROUP,C22456,25/11/2010,"4,768.19",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175181,1" AUTISM CARE UK,CI1716,18/11/2010,"1,734.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167552,1" AUTISM CARE UK,CI1716,25/11/2010,"1,734.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170489,1" AUTISM WEST MIDLANDS,C20641,11/11/2010,"3,975.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165858,1" AUTISM WEST MIDLANDS,C22623,11/11/2010,"8,033.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165857,1" AUTISM WEST MIDLANDS,C22624,11/11/2010,"3,892.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166024,1" AUTOMATIC DOORS LTD,C21120,11/11/2010,"1,962.81",RESOURCES,BA14,ELECTRICAL,"WA214945,1" AUTOMATIC DOORS LTD,C21120,11/11/2010,"1,612.81",RESOURCES,BA14,ELECTRICAL,"WA214946,1" AUTOMATIC DOORS LTD,C21120,11/11/2010,"1,660.08",RESOURCES,BA14,ELECTRICAL,"WA214949,1" AUTOWAY OF BEDWORTH LIMITED,D10820,11/11/2010,"1,170.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344677,1" AUTOWAY OF BEDWORTH LIMITED,D10820,11/11/2010,"1,943.22",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344679,1" AUTOWAY OF BEDWORTH LIMITED,D10820,11/11/2010,"1,979.04",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344682,1" AUTOWAY OF BEDWORTH LIMITED,D10820,11/11/2010,"2,608.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344690,1" AUTOWAY OF BEDWORTH LIMITED,D10820,11/11/2010,"2,142.08",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344694,1" AUTOWAY OF BEDWORTH LIMITED,D10820,11/11/2010,"2,235.68",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344699,1" AUTOWAY OF BEDWORTH LIMITED,D10820,11/11/2010,"2,199.52",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344701,1" AVENUE LODGE GUEST HOUSE,CG2581,04/11/2010,"1,050.00",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1171054,1" AVENUE LODGE GUEST HOUSE,CG2581,23/11/2010,"1,085.00",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1176074,1" B & S TAXIS,C22291,11/11/2010,525,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1172423,1" B & S TAXIS,C22291,22/11/2010,519,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1174223,1" B & S TAXIS,C22291,25/11/2010,677,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1176154,1" BACKCARE,U05802,29/11/2010,"1,224.00",ADULT HEALTH AND COMMUNITY SERVICES,1G09, TRAINING - PUBLICATIONS,"SS1170724,1" BADDESLEY AND GRENDON PRE/SCHOOL (PLAYGROUP),C22423,25/11/2010,"8,074.87",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175182,1" BADENOCH AND CLARK,C30395,22/11/2010,"1,461.50",CUSTOMERS WORKFORCE AND GOVERNANCE,C08,AGENCY STAFF - HAY,"CL177944,1" BADENOCH AND CLARK,C30395,29/11/2010,922.01,CUSTOMERS WORKFORCE AND GOVERNANCE,C07,INTERPRETING FEES - EXTERNAL,"CL178412,1" BAMBINI CHILDCARE LTD,D10940,25/11/2010,"15,597.09",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175183,1" BANANA MOON DAY NURSERY 1,CE8092,25/11/2010,"2,246.82",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175184,1" BANANA MOON DAY NURSERY 2,C24242,25/11/2010,"8,989.50",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175185,1" BANCROFT GARDENS,D10942,11/11/2010,"2,216.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165860,1" BANCROFT GARDENS,D10942,11/11/2010,"1,418.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165860,2" BANCROFT GARDENS,D10942,11/11/2010,"2,400.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165860,3" BARCHESTER HEALTHCARE CASTLE RISE NURSING HOM,CJ4837,11/11/2010,"1,497.68",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165891,1" BARFORD PARK HOUSE LIMITED,CF4239,11/11/2010,"13,600.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1170771,1" BARFORD PARK HOUSE LIMITED,CF4239,11/11/2010,"2,673.57",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1171855,1" BARHALE CONSTRUCTION PLC,CI3923,15/11/2010,"192,645.89",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"PT344859,1" BARHALE CONSTRUCTION PLC,CI3923,18/11/2010,"72,439.20",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"PT345326,1" BARNA HOUSE REST HOME,D10956,11/11/2010,"1,752.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165861,1" BARNA HOUSE REST HOME,D10956,11/11/2010,"1,912.36",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165861,3" BARNA HOUSE REST HOME,D10956,11/11/2010,"2,200.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165861,4" BARNA HOUSE REST HOME,D10956,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165861,2" BARNFIELD CARE AGENCY,C22701,18/11/2010,548.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169378,1" BARNFIELD CARE AGENCY,C22701,18/11/2010,902.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169380,1" BARNFIELD CARE AGENCY,C22701,18/11/2010,"1,299.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169385,1" BARNFIELD CARE AGENCY,C22701,18/11/2010,685.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169386,1" BARNFIELD CARE AGENCY,C22701,18/11/2010,685.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169388,1" BARNFIELD CARE AGENCY,C22701,18/11/2010,627.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169389,1" BARRY FORDE NETWORKING & TELECOM CONSULTANT,U05542,18/11/2010,640,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1173290,1" BATH PLACE COMMUNITY VENTURE LTD,C22671,18/11/2010,"1,730.00",CHILDREN YOUNG PEOPLE AND FAMILIES,FC3Z,FOSTER CARE - SUNDRIES,"ED1173613,1" BATH PLACE COMMUNITY VENTURE LTD,CE2031,18/11/2010,608.74,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT345319,1" BATH SPA UNIVERSITY,CM698Z,18/11/2010,"2,840.00",CHILDREN YOUNG PEOPLE AND FAMILIES,513A,TRAINING - INTERNAL,"ED1169391,1" BATSFORD TIMBER LTD,C21314,25/11/2010,576,ENVIRONMENT AND ECONOMY,8J11,MATERIALS,"PT345686,1" BAWNMORE PRESCHOOL,C22677,25/11/2010,"5,474.51",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175187,1" BEECH HOUSE CARE HOME,U02379,09/11/2010,"1,824.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165864,1" BEECHWOOD CHILDCARE LTD,C22757,25/11/2010,"2,745.60",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175189,1" BEECHWOOD GARDENS,C22711,11/11/2010,"1,792.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165866,1" BEEHIVE DAY NURSERIES,C22760,25/11/2010,"3,569.28",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175202,1" BEEHIVE DAY NURSERIES (SOUTHAM),C22762,25/11/2010,"4,952.64",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175204,1" BEEHIVE DAY NURSERY BARFORD,D19235,25/11/2010,878.59,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175201,1" BEEHIVE DAY NURSERY RUGBY,C22763,25/11/2010,"8,483.90",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175467,1" BELVEDERE PARK NURSING HOME,CI5447,11/11/2010,"1,862.52",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165867,1" BEN-MOTOR & ALLIED,D11037,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166111,4" BEN-MOTOR & ALLIED,D11037,11/11/2010,"1,632.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166111,12" BEN-MOTOR & ALLIED,D11037,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166111,9" BEN-MOTOR & ALLIED,D11037,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166111,1" BEN-MOTOR & ALLIED,D11037,11/11/2010,"1,804.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166111,11" BEN-MOTOR & ALLIED,D11037,11/11/2010,"1,840.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166111,2" BEN-MOTOR & ALLIED,D11037,11/11/2010,"1,570.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166111,3" BEN-MOTOR & ALLIED,D11037,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166111,6" BEN-MOTOR & ALLIED,D11037,11/11/2010,"1,392.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166111,8" BENN PARTNERSHIP CENTRE,C30943,25/11/2010,"12,000.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL178947,1" BENNETTS TAXIS & MINIBUSES,C26888,11/11/2010,808,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344703,1" BENNETTS TAXIS & MINIBUSES,C26888,11/11/2010,876.8,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344704,1" BENNETTS TAXIS & MINIBUSES,C26888,11/11/2010,"1,113.60",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344705,1" BENTLEY HOUSE NURSING HOME LTD,C22722,11/11/2010,"35,335.99",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166565,1" BENTLEY HOUSE NURSING HOME LTD,C22722,11/11/2010,"8,633.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166565,3" BENTLEY HOUSE NURSING HOME LTD,C22722,11/11/2010,"1,814.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166565,2" BENTLEY HOUSE NURSING HOME LTD,C22722,15/11/2010,660,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1167670,1" BENTLEY HOUSE NURSING HOME LTD,C22722,15/11/2010,715,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1167671,1" BENVARDEN RETIREMENT HOME,D11044,11/11/2010,"1,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166713,1" BENVARDEN RETIREMENT HOME,D11044,11/11/2010,"1,418.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166713,2" BERTRAM LIBRARY SERVICES,D11048,15/11/2010,"1,002.61",LIBRARIES & HERITAGE,315G,DVDS,"LH207344,1" BERTRAM LIBRARY SERVICES,D11048,22/11/2010,856.94,LIBRARIES & HERITAGE,315G,DVDS,"PT207781,1" BE-SMART,U03757,09/11/2010,"4,656.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166818,1" BEST PRACTICE NETWORK LIMITED,CE0307,22/11/2010,"1,200.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1174825,1" BIDD ENTERPRISES,C21132,15/11/2010,525.83,LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH207351,1" BIFFA WASTE SERVICES LTD,C21387,11/11/2010,"205,521.46",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT344204,1" BIFFA WASTE SERVICES LTD,C21387,11/11/2010,"7,587.20",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT344435,2" BIFFA WASTE SERVICES LTD,C21387,11/11/2010,648,ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT344399,1" BIFFA WASTE SERVICES LTD,C21387,11/11/2010,"2,268.00",ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT344404,1" BIFFA WASTE SERVICES LTD,C21387,11/11/2010,"22,761.60",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT344435,1" BIFFA WASTE SERVICES LTD,C21387,29/11/2010,"6,384.64",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT345666,2" BIFFA WASTE SERVICES LTD,C21387,29/11/2010,"181,421.32",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT346260,1" BIFFA WASTE SERVICES LTD,C21387,29/11/2010,"19,153.92",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT345666,1" BILL CHATER CARPENTRY SERVICES LIMITED,D11093,15/11/2010,690,RESOURCES,BA12,BUILDING,"WA215364,1" BILL CHATER CARPENTRY SERVICES LIMITED,D11093,15/11/2010,690,RESOURCES,BA12,BUILDING,"WA215364,2" BILNEY HALL CARE HOME,CL8780,11/11/2010,"2,400.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165870,1" BILTON HOUSE,C22731,11/11/2010,"5,041.93",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166573,2" BILTON HOUSE,C22731,11/11/2010,"6,083.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166573,1" BIRCHLEY SUPPLIES,C20812,15/11/2010,695,ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF160645,1" BIRCHWOOD PRE-SCHOOL,C23080,25/11/2010,"8,926.48",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175207,1" BIRMINGHAM METROPOLITAN COLLEGE,CL9944,15/11/2010,"1,020.00",CUSTOMERS WORKFORCE AND GOVERNANCE,A501,STAFF TRAINING EXPENSES,"CL176986,1" BISHOPS TACHBROOK PRE-SCHOOL NURSERY,C23412,25/11/2010,"10,009.12",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175210,1" BIZZY TOTS DAY NURSERY LTD,D11117,25/11/2010,"16,995.26",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175213,1" BIZZY TOTS DAY NURSERY LTD (BILTON),CJ8045,25/11/2010,"7,361.02",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175216,1" BIZZY TOTS DAY NURSERY LTD (RUGBY),CE0553,25/11/2010,"3,294.72",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175220,1" BLAKEMORE FOODS SERVICE,C27413,08/11/2010,579.32,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1165032,1" BLAKEMORE FOODS SERVICE,C27413,11/11/2010,517.71,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1166869,1" BLAKEMORE FOODS SERVICE,C27413,11/11/2010,692.33,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1167096,1" BLAKEMORE FOODS SERVICE,C27413,25/11/2010,518.54,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1169908,1" BLAKEMORE FOODS SERVICE,C27413,25/11/2010,868.12,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1170861,1" BLISS BARS LTD T/A THE WHITE SWAN HOTEL,U05723,29/11/2010,540,CHILDREN YOUNG PEOPLE AND FAMILIES,4H10,MISCELLANEOUS EXPENDITURE,"ED1176713,1" BLUE ARROW LIMITED,CI2880,18/11/2010,"1,881.00",CUSTOMERS WORKFORCE AND GOVERNANCE,C07,INTERPRETING FEES - EXTERNAL,"CL178352,1" BLUE ARROW LIMITED,CI2880,18/11/2010,"1,881.00",CUSTOMERS WORKFORCE AND GOVERNANCE,C07,INTERPRETING FEES - EXTERNAL,"CL178426,1" BLUE ARROW LIMITED,CI2880,18/11/2010,"1,881.00",CUSTOMERS WORKFORCE AND GOVERNANCE,C07,INTERPRETING FEES - EXTERNAL,"CL178454,1" BLUE ARROW LIMITED,CI2880,18/11/2010,"1,881.00",CUSTOMERS WORKFORCE AND GOVERNANCE,C07,INTERPRETING FEES - EXTERNAL,"CL178457,1" BLUE DIAMOND PLUMBING & HEATING,D17721,11/11/2010,"17,468.95",RESOURCES,BA13,MECHANICAL,"WA214891,1" BLUE DIAMOND PLUMBING & HEATING,D17721,15/11/2010,"30,400.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA215336,1" BLUE DIAMOND PLUMBING & HEATING,D17721,18/11/2010,"6,000.00",CAPITAL,B2,BUILDING WORKS - MAIN CONTRACT 2,"WA215770,1" BLUE DIAMOND PLUMBING & HEATING,D17721,25/11/2010,735.4,RESOURCES,BA13,MECHANICAL,"WA215638,1" BLUE DIAMOND PLUMBING & HEATING,D17721,25/11/2010,756.82,RESOURCES,BA13,MECHANICAL,"WA215718,1" BLUE DIAMOND PLUMBING & HEATING,D17721,25/11/2010,747.8,RESOURCES,BA13,MECHANICAL,"WA216238,1" BLUE DIAMOND PLUMBING & HEATING,D17721,29/11/2010,976.2,RESOURCES,BA13,MECHANICAL,"WA216759,1" BLUE DIAMOND PLUMBING & HEATING,D17721,29/11/2010,"25,000.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA216541,1" BLUE WINDMILL NURSERY,C23435,11/11/2010,630,CHILDREN YOUNG PEOPLE AND FAMILIES,D14A,NURSERY (UNDER 8'S) SERVICES - EXTERNAL,"ED1170891,1" BLUE WINDMILL NURSERY,C23435,29/11/2010,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1176779,1" BLUEBELLES LTD,CF1793,29/11/2010,900,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171126,1" BLUEBIRD CARE RUGBY & SOUTH LEICESTERSHIRE,CJ5115,11/11/2010,724.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166977,1" BLUEBIRD CARE RUGBY & SOUTH LEICESTERSHIRE,CJ5115,11/11/2010,529.26,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167047,1" BLUEBIRD CARE RUGBY & SOUTH LEICESTERSHIRE,CJ5115,29/11/2010,536.01,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170906,1" BLUEBIRD CARE RUGBY & SOUTH LEICESTERSHIRE,CJ5115,29/11/2010,724.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170916,1" BOLD COMMUNICATIONS LTD,D11171,11/11/2010,754.58,FIRE AND RESCUE,4B11,MAINTENANCE OF EQUIPMENT - NON OPERATIONAL,"FR110353,1" BOLD COMMUNICATIONS LTD,D11171,15/11/2010,754.58,FIRE AND RESCUE,4B11,MAINTENANCE OF EQUIPMENT - NON OPERATIONAL,"FR110556,1" BONDCARE (DERBY) LTD,CF6225,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166068,1" BONDCARE (DERBY) LTD,CF6225,11/11/2010,"1,471.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166068,2" BOWERFIELD COURT,CJ4836,11/11/2010,"3,254.40",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165872,1" BOWIE LOCKWOOD STRUCTURES,CH1894,04/11/2010,"42,948.55",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"PT343761,1" BOWOOD COURT,D11202,11/11/2010,"1,542.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165873,1" BOWOOD COURT,D11202,11/11/2010,"1,542.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165873,4" BOWOOD COURT,D11202,11/11/2010,"1,393.80",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165873,3" BOWOOD COURT,D11202,11/11/2010,"1,454.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165873,2" BRADWELL HOUSE,CM795Z,11/11/2010,"5,979.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165874,1" BRAMBLES FOOD LTD,C22809,11/11/2010,"1,505.65",RESOURCES,DB40,FOOD,"WA213987,2" BRAMBLES FOOD LTD,C22809,18/11/2010,"1,414.47",RESOURCES,DB40,FOOD,"WA215803,2" BRAMBLES FOOD LTD,C22809,18/11/2010,597.13,RESOURCES,DB40,FOOD,"WA215803,3" BRAMBLES FOOD LTD,C22809,29/11/2010,"1,425.42",RESOURCES,DB40,FOOD,"WA216813,2" BRAMBLES PRE- SCHOOL,C23473,25/11/2010,"8,005.71",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175229,1" BRANDON HOUSE ( COVENTRY ),C22751,11/11/2010,"1,431.92",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165876,1" BRANSTON COURT NURSING HOME,D11226,11/11/2010,"1,253.76",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165877,1" BRAUNSTON CE SCHOOL,U01077,08/11/2010,500,CHILDREN YOUNG PEOPLE AND FAMILIES,BJ0X,SUPPLY TEACHERS - AGENCY STAFF,"ED1170871,1" BRAYBROOK NURSERY,U04223,29/11/2010,569.5,CHILDREN YOUNG PEOPLE AND FAMILIES,D14A,NURSERY (UNDER 8'S) SERVICES - EXTERNAL,"ED1175914,1" BRIARS BARN,CM880Z,22/11/2010,544,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1170128,1" BRIARS BARN,CM880Z,22/11/2010,"1,008.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1170130,1" BRIARS BARN,CM880Z,22/11/2010,816,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1170132,1" BRIGHT KIDS,C23572,25/11/2010,"4,120.86",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175230,1" BRINKLOW QUARRY,YM5590,11/11/2010,"1,971.91",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT344224,1" BRITANNIA PROMOTION UK LIMITED,CL6833,22/11/2010,650,RESOURCES,DA14,EQUIPMENT - OFFICE,"WA213678,1" BRITISH GAS BUSINESS,CD9117,22/11/2010,509.57,ENVIRONMENT AND ECONOMY,270,UTILITIES - GAS,"PT345309,1" BRITISH GAS BUSINESS TPC,CE3218,11/11/2010,899.2,CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1171885,1" BRITISH GAS BUSINESS TPC,CE3218,18/11/2010,707.28,CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1173463,1" BRITISH INSTITUTE OF NLP,CI7273,11/11/2010,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1171298,1" BRITISH TELECOM PLC,CD3522,08/11/2010,970,ENVIRONMENT AND ECONOMY,9700,TELECOMMUNICATIONS - LANDLINES,"PT343904,1" BRITISH TELECOM PLC,CD3522,11/11/2010,"1,545.26",ENVIRONMENT AND ECONOMY,9700,TELECOMMUNICATIONS - LANDLINES,"PT344658,1" BRITISH TELECOM PLC,CD3522,11/11/2010,"1,057.16",ENVIRONMENT AND ECONOMY,9700,TELECOMMUNICATIONS - LANDLINES,"PT344658,2" BRITISH TELECOM PLC,CD3580,11/11/2010,825.95,CUSTOMERS WORKFORCE AND GOVERNANCE,D302,TELEPHONES,"CL177924,1" BRITISH TELECOM PLC,C20669,22/11/2010,621.96,FIRE AND RESCUE,4L10,TELEPHONE CALLS & RENTALS,"FR110788,1" BRITISH TELECOM PLC,C26641,22/11/2010,"1,020.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3450,TELECOMMUNICATIONS - LANDLINE,"ED1174726,1" BRITISH TELECOMMUNICATIONS PLC,CL3500,08/11/2010,"3,255.33",FIRE AND RESCUE,4L10,TELEPHONE CALLS & RENTALS,"FR110347,1" BROADOAK GROUP OF CARE HOMES,CK1972,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166002,1" BROMFORD HOUSING GROUP,C22836,25/11/2010,"1,331.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170904,1" BROOKLANDS NURSING HOME 1,CL8595,11/11/2010,"2,122.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165879,1" BROOKLANDS NURSING HOME 2,CL6199,11/11/2010,"1,782.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165880,1" BROOKLINE CARS LTD,C26563,15/11/2010,"2,550.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344979,1" BROOKLINE CARS LTD,C26563,15/11/2010,"1,368.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344904,1" BROOKLYN PRIVATE DAY NURSERY,C23828,25/11/2010,"6,507.93",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175266,1" BROOKSIDE HOUSE RESIDENTIAL CARE HOME,CF0572,11/11/2010,"1,575.60",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165881,1" BROWN MATTHEWS ARCHITECTS,C21901,22/11/2010,646.95,CAPITAL,E3,PRIVATE ARCHITECTS FEES,"WA214600,1" BRUTON KNOWLES,CG6726,11/11/2010,702.15,RESOURCES,DE24,CONSULTANCY - VALUERS FEES,"WA214789,1" BRUTON KNOWLES,CG6726,11/11/2010,"1,117.54",RESOURCES,DE24,CONSULTANCY - VALUERS FEES,"WA214790,1" BRYANSTON KENMORE SOUTHVIEWLTD,U00548,22/11/2010,527,CHILDREN YOUNG PEOPLE AND FAMILIES,3790,INSURANCE CHARGES,"ED1174344,1" BSI MANAGEMENT SYSTEMS,C30145,08/11/2010,739,ENVIRONMENT AND ECONOMY,9003,"CONSULTANCY - QUALITY, CHARTER MARK & ASSESSMENT","PT343805,1" BSI MANAGEMENT SYSTEMS,C30145,22/11/2010,"1,602.75",ENVIRONMENT AND ECONOMY,7006,TRAINING - PROFESSIONAL TRAINING & NVQ ASSESSMENT,"PT345507,1" BT ENVELOPES & BAGS,U02672,29/11/2010,708,RESOURCES,DD60,STATIONERY (EXCLUDING PAPER),"WA214851,1" BTS HOLDING PLC,CD2584,11/11/2010,"8,169.00",RESOURCES,DG31,COMMS EQUIPMENT MAINTENANCE,"WA214763,1" BUDBROOKE HOUSE CHILDRENS NURSERY LTD,C23846,25/11/2010,"9,197.06",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175271,1" BULKINGTON VILLAGE CENTRE,C28911,11/11/2010,560.7,CHILDREN YOUNG PEOPLE AND FAMILIES,A06B,FOSTER CARER AND ADOPTER TRAINING,"ED1171563,1" BULKINGTON VILLAGE CENTRE,C28911,15/11/2010,"1,172.93",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1171287,1" BUNZL CATERING SUPPLIES,CJ4793,29/11/2010,583.78,RESOURCES,DB30,CATERING DISPOSABLES,"WA216837,1" BUREAU VERITAS UK LIMITED,D11549,15/11/2010,"1,615.00",RESOURCES,BA13,MECHANICAL,"WA215131,1" BUSY BEES CHILDRENS DAY NURSERY,D16904,25/11/2010,"11,872.95",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175280,1" BUSY BEES PLAYSCHOOL,C23902,11/11/2010,767.45,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1172107,1" BUSY BEES PLAYSCHOOL,C23902,25/11/2010,"3,824.81",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175281,1" BUSY BEES PRE-SCHOOL,C23902,25/11/2010,"7,770.05",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175273,1" BUTTS CROFT HOUSE RESIDENTIAL HOME,D11348,11/11/2010,707.14,ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165884,1" BUTTS CROFT HOUSE RESIDENTIAL HOME,D11348,11/11/2010,"2,700.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165884,3" BUTTS CROFT HOUSE RESIDENTIAL HOME,D11348,11/11/2010,"1,285.71",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165884,4" BUTTS CROFT HOUSE RESIDENTIAL HOME,D11348,11/11/2010,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165884,5" BUTTS CROFT HOUSE RESIDENTIAL HOME,D11348,11/11/2010,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165884,6" BUTTS CROFT HOUSE RESIDENTIAL HOME,D11348,11/11/2010,"1,490.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165884,2" BY THE BRIDGE,CG664Z,11/11/2010,"3,767.14",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1171821,1" BY THE BRIDGE,CG664Z,11/11/2010,"3,767.14",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1171825,1" BY THE BRIDGE,CG664Z,11/11/2010,"3,767.14",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1171829,1" BY THE BRIDGE,CG664Z,11/11/2010,"3,930.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1172110,1" BY THE BRIDGE,CG664Z,11/11/2010,"3,964.29",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1172112,1" BY THE BRIDGE,CG664Z,11/11/2010,"4,273.57",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1172330,1" BY THE BRIDGE,CG664Z,18/11/2010,"4,187.70",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1172806,1" BY THE BRIDGE,CG664Z,29/11/2010,"4,135.71",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1176839,1" C & L ELECTRICAL LEAM.SPA LTD,C20493,04/11/2010,"8,386.02",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA214016,1" C & L ELECTRICAL LEAM.SPA LTD,C20493,11/11/2010,"38,795.02",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA214889,1" C A SOTHERS LTD,U00414,15/11/2010,"13,506.01",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA215338,1" CABS OF RUGBY,CH2007,11/11/2010,"1,098.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT343836,2" CABS OF RUGBY,CH2007,11/11/2010,"6,457.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT343836,1" CABS OF RUGBY,CH2007,29/11/2010,976,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT346334,1" CABS OF RUGBY,CH2007,29/11/2010,"5,172.33",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT346334,2" CADCORP,CM2607,29/11/2010,700,CUSTOMERS WORKFORCE AND GOVERNANCE,D403,COMPUTER SOFTWARE PURCHASES AND DEVELOPMENT,"CL179285,1" CAHA LTD (LEAMINGTON SPA),CG1229,11/11/2010,550,CHILDREN YOUNG PEOPLE AND FAMILIES,L07A,INDEPENDENCE/LEAVING CARE - EXTERNAL,"ED1172215,1" CAHA LTD (LEAMINGTON SPA),CG1229,11/11/2010,550,CHILDREN YOUNG PEOPLE AND FAMILIES,L07A,INDEPENDENCE/LEAVING CARE - EXTERNAL,"ED1172217,1" CAHA LTD (LEAMINGTON SPA),CG1229,18/11/2010,"2,230.83",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1173978,1" CAHA LTD (LEAMINGTON SPA),CG1229,25/11/2010,"1,982.86",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1176076,1" CALDECOTE DAY NURSERY,D11466,08/11/2010,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1169506,1" CALDECOTE DAY NURSERY,D11466,25/11/2010,"3,301.90",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175283,1" CALL LINE PRIVATE HIRE,C21586,15/11/2010,880,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344985,1" CALL LINE PRIVATE HIRE,C21586,15/11/2010,704,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344986,1" CALL LINE PRIVATE HIRE,C21586,15/11/2010,800,ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT344983,1" CALL LINE PRIVATE HIRE,C21586,15/11/2010,"1,200.00",ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT344989,1" CALL LINE PRIVATE HIRE,C21586,18/11/2010,640,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT345169,1" CALTHORPE RECRUITMENT LIMITED,CI4953,01/11/2010,"1,029.03",CAPITAL,F6,ADMIN/MANAGEMENT WORK,"PT343067,1" CALTHORPE RECRUITMENT LIMITED,D11474,08/11/2010,999,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA214463,1" CALTHORPE RECRUITMENT LIMITED,CI4953,15/11/2010,"1,014.05",CAPITAL,F6,ADMIN/MANAGEMENT WORK,"PT344858,1" CALTHORPE RECRUITMENT LIMITED,CI4953,15/11/2010,"1,129.29",CAPITAL,F6,ADMIN/MANAGEMENT WORK,"PT344548,1" CALTHORPE RECRUITMENT LIMITED,D11474,18/11/2010,"1,190.34",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA215168,1" CALTHORPE RECRUITMENT LIMITED,D11474,18/11/2010,999,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA215733,1" CALTHORPE RECRUITMENT LIMITED,CI4953,22/11/2010,"1,117.62",CAPITAL,F9,E&E - OTHER,"PT345171,1" CALTHORPE RECRUITMENT LIMITED,CI4953,22/11/2010,"1,041.59",CAPITAL,F6,ADMIN/MANAGEMENT WORK,"PT345409,1" CALTHORPE RECRUITMENT LIMITED,CI4953,25/11/2010,"1,177.10",CAPITAL,F6,ADMIN/MANAGEMENT WORK,"PT345970,1" CALTHORPE RECRUITMENT LIMITED,CI4953,25/11/2010,"1,106.13",CAPITAL,F6,ADMIN/MANAGEMENT WORK,"PT345969,1" CALTHORPE RECRUITMENT LIMITED,CI4953,25/11/2010,"1,003.92",CAPITAL,F6,ADMIN/MANAGEMENT WORK,"PT345769,1" CALYX UK LTD,C26286,18/11/2010,"1,000.00",RESOURCES,DE17,CONSULTANCY - ICT,"WA215508,1" CALYX UK LTD,C26286,18/11/2010,500,RESOURCES,DE17,CONSULTANCY - ICT,"WA215508,2" CALYX UK LTD,C26286,18/11/2010,550,RESOURCES,DE17,CONSULTANCY - ICT,"WA215509,1" CALYX UK LTD,C26286,29/11/2010,"3,900.00",RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA216428,1" CAMEO REST HOME,CL7013,11/11/2010,"1,728.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165885,1" CAMPHILL DEVON COMMUNITY LTD,C22908,11/11/2010,"2,176.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165886,1" CAMTECH SYSTEMS LTD,U04549,11/11/2010,"7,413.33",CAPITAL,D5,EQUIPMENT,"PT344034,1" CANNING COURT CARE HOME,CM1970,11/11/2010,"6,508.72",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166690,1" CANNING COURT CARE HOME,CM1970,11/11/2010,"1,650.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166690,2" CANNOCK CRICKET & HOCKEY CLUB,CL2711,15/11/2010,565.11,ENVIRONMENT AND ECONOMY,8P05,ROOM HIRE,"PT344336,1" CAPITA SHG RESOURCING,C22952,22/11/2010,"7,500.00",ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1168536,1" CARE TODAY,CK809Z,11/11/2010,"10,894.33",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1170744,1" CARE TODAY,CK809Z,11/11/2010,"10,894.33",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1170746,1" CARE TODAY,CK809Z,11/11/2010,"13,855.76",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1171871,1" CARE TODAY,CK809Z,25/11/2010,"7,896.90",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1165117,1" CARE TODAY,CK809Z,29/11/2010,"8,160.13",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1173300,1" CARE TODAY,CK809Z,29/11/2010,"2,521.47",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1173300,2" CARE UK HOMECARE LTD,C29990,11/11/2010,889.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167091,1" CAREWATCH (SOUTH MIDLANDS),C22967,08/11/2010,610.38,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166196,1" CAREWATCH (SOUTH MIDLANDS),C22967,08/11/2010,"1,171.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166199,1" CAREWATCH (SOUTH MIDLANDS),C22967,08/11/2010,680.74,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166204,1" CAREWATCH (SOUTH MIDLANDS),C22967,08/11/2010,"1,642.21",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166216,1" CAREWATCH (SOUTH MIDLANDS),C22967,08/11/2010,"1,346.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166221,1" CAREWATCH (SOUTH MIDLANDS),C22967,08/11/2010,612.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166223,1" CAREWATCH (SOUTH MIDLANDS),C22967,08/11/2010,935.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166228,1" CAREWATCH (SOUTH MIDLANDS),C22967,08/11/2010,628.77,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166229,1" CAREWATCH (SOUTH MIDLANDS),C22967,08/11/2010,591.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166234,1" CAREWATCH (SOUTH MIDLANDS),C22967,08/11/2010,580.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166240,1" CAREWATCH (SOUTH MIDLANDS),C22967,08/11/2010,694.03,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166242,1" CAREWATCH (SOUTH MIDLANDS),C22967,08/11/2010,559.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166244,1" CAREWATCH (SOUTH MIDLANDS),C22967,08/11/2010,"1,463.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166245,1" CAREWATCH (SOUTH MIDLANDS),C22967,08/11/2010,907.6,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166246,1" CAREWATCH (SOUTH MIDLANDS),C22967,08/11/2010,622.6,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166247,1" CAREWATCH (SOUTH MIDLANDS),C22967,08/11/2010,"2,239.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166254,1" CAREWATCH (SOUTH MIDLANDS),C22967,08/11/2010,834.69,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166255,1" CAREWATCH (SOUTH MIDLANDS),C22967,08/11/2010,527.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166262,1" CAREWATCH (SOUTH MIDLANDS),C22967,08/11/2010,"1,667.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166265,1" CAREWATCH (SOUTH MIDLANDS),C22967,08/11/2010,604.47,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166388,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,"1,120.54",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166402,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,"1,481.70",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166405,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,538.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166414,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,"1,478.91",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166416,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,935.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166421,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,715.23,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166423,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,788,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166425,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,600.61,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166434,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,612.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166437,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,510.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166445,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,851.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166477,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,649.1,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166484,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,519.85,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166488,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,"1,224.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166490,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,935.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166493,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,928.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166496,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,"1,463.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166497,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,"2,296.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166535,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,716.02,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166539,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,834,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166562,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,"1,140.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166569,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,723.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166594,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,635.14,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166599,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,802.95,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166602,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,626.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166626,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,"1,092.22",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166637,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,616.59,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166641,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,515.26,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166668,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,873.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166734,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,816.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166737,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,833.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166846,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,731.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166848,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,"1,049.11",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166849,1" CAREWATCH (SOUTH MIDLANDS),C22967,11/11/2010,720.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166850,1" CAREWATCH (SOUTH MIDLANDS),C22967,18/11/2010,652.67,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166601,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,11/11/2010,930.4,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166161,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,11/11/2010,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166171,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,11/11/2010,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166183,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,11/11/2010,797.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166214,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,11/11/2010,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166389,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,11/11/2010,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166406,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,11/11/2010,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166415,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,11/11/2010,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166424,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,11/11/2010,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166443,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,11/11/2010,602.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166449,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,11/11/2010,514.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166485,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,15/11/2010,564.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167916,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,15/11/2010,655.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167922,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,15/11/2010,550.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167929,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,15/11/2010,539.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167929,2" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,15/11/2010,838.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167932,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,15/11/2010,662.4,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167942,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,15/11/2010,"1,225.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167955,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,15/11/2010,772.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167956,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,15/11/2010,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167960,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,15/11/2010,"1,113.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167962,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,15/11/2010,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167968,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,15/11/2010,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167972,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,15/11/2010,564.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167975,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,15/11/2010,838.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168305,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,15/11/2010,838.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168316,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,15/11/2010,838.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168329,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,15/11/2010,844.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168333,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,15/11/2010,838.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168339,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,15/11/2010,838.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168345,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,15/11/2010,838.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168349,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,18/11/2010,564.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169379,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,18/11/2010,564.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169391,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,22/11/2010,959.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169690,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,25/11/2010,930.4,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166162,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,25/11/2010,734.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166172,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,25/11/2010,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166184,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,25/11/2010,797.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166213,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,25/11/2010,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166390,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,25/11/2010,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166408,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,25/11/2010,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166417,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,25/11/2010,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166422,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,25/11/2010,734.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166446,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,25/11/2010,602.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166450,1" CAR-GO-BUS COMMUNITY TRANSPORT LTD,D11498,29/11/2010,668.23,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT346274,1" CARILLION HIGHWAY MAINTENANCE LTD,C28688,08/11/2010,"164,788.50",CAPITAL,C9,WORKS - OTHER,"PT343865,1" CARILLION HIGHWAY MAINTENANCE LTD,C28688,15/11/2010,"1,739.16",CAPITAL,C9,WORKS - OTHER,"PT344849,1" CARILLION HIGHWAY MAINTENANCE LTD,C22035,22/11/2010,"1,426.30",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT345610,1" CARILLION HIGHWAY MAINTENANCE LTD,C28688,22/11/2010,"58,341.00",ENVIRONMENT AND ECONOMY,EG30,CARILLION HMC 2004-2011 - PAYMENTS FOR 2008/2009,"PT345655,1" CARILLION HIGHWAY MAINTENANCE LTD,C22035,22/11/2010,551.48,CAPITAL,C9,WORKS - OTHER,"PT345638,1" CARILLION HIGHWAY MAINTENANCE LTD,C22035,22/11/2010,"2,648.18",CAPITAL,C9,WORKS - OTHER,"PT345613,1" CARILLION HIGHWAY MAINTENANCE LTD,C22035,25/11/2010,"1,194.08",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT345990,3" CARILLION HIGHWAY MAINTENANCE LTD,C22035,29/11/2010,"7,676.37",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT346317,1" CARING KINDERGARTENS LTD,D11517,25/11/2010,"4,273.98",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175284,1" CARITAS RECRUITMENT,CL5687,11/11/2010,"1,295.00",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1172078,1" CARITAS RECRUITMENT,CL5687,11/11/2010,"1,369.00",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1172079,1" CARITAS RECRUITMENT,CL5687,25/11/2010,"1,369.00",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1175497,1" CARRICK LODGE RESIDENTIAL HOME,U03450,11/11/2010,"1,585.60",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165888,1" CASS INDUSTRIES LTD,YM4347,11/11/2010,600,ENVIRONMENT AND ECONOMY,EG26,TRAINING PROVIDERS,"PT343387,1" CASTEL FROMA,D11558,11/11/2010,"3,673.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165889,2" CASTEL FROMA,D11558,11/11/2010,"3,696.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165889,4" CASTEL FROMA,D11558,11/11/2010,598.4,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165890,1" CASTEL FROMA,D11558,11/11/2010,"3,539.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165890,2" CASTEL FROMA,D11558,11/11/2010,"3,679.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165890,4" CASTEL FROMA,D11558,11/11/2010,"2,024.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165890,5" CASTEL FROMA,D11558,11/11/2010,"2,056.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165890,6" CASTLE CARS OF WARWICK,C22980,29/11/2010,"1,180.00",ADULT HEALTH AND COMMUNITY SERVICES,3C50,CLIENT TRAVEL ,"SS1172043,1" CASTLE NURSERY SCHOOL,C22539,25/11/2010,"8,673.98",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175286,1" CASTLE THE COACHMAN,C22084,11/11/2010,"3,975.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344688,1" CATERPILLAR NURSERY (LEAMINGTON SPA )LTD,C22553,25/11/2010,"8,761.27",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175289,1" CATHERINE HOUSE DAY NURSERY SCHOOL,C22568,25/11/2010,"8,541.62",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175244,1" CBS OUTDOOR LIMITED,YM5853,29/11/2010,966,CHILDREN YOUNG PEOPLE AND FAMILIES,A08B,FOSTER CARER - RECRUITMENT & ADVERTISING,"ED1176323,1" CENTRAL CONTROL SERVICES LTD,C20494,29/11/2010,588,RESOURCES,BA13,MECHANICAL,"WA216513,1" CENTRAL ENVIRONMENTAL SERVICES LTD,C20495,15/11/2010,"2,267.34",CAPITAL,C8,WORKS - DIRECT ORDERS,"WA215388,1" CENTRAL ENVIRONMENTAL SERVICES LTD,C20495,29/11/2010,"5,000.00",CAPITAL,B2,BUILDING WORKS - MAIN CONTRACT 2,"WA216536,1" CENTRAL WEIGHING LIMITED,CG6068,15/11/2010,650,ENVIRONMENT AND ECONOMY,404,EQUIPMENT - HEALTH & SAFETY,"CF160652,1" CENTREBUS LTD,CF7329,25/11/2010,"3,042.71",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT345211,1" CENTURY CARDALLS,CG2765,15/11/2010,"1,585.60",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344868,1" CENTURY CARDALLS,CG2765,15/11/2010,534.72,ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT344868,4" CENTURY CARDALLS,CG2765,15/11/2010,"1,056.00",ENVIRONMENT AND ECONOMY,CF09,SEN (FEFC),"PT344868,3" CENTURY HEALTHCARE LTD,U03452,09/11/2010,"1,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165846,1" CEREDIGION COUNTY COUNCIL,CG8602,11/11/2010,"1,983.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165956,1" CERRIG CAMU LTD,D11625,11/11/2010,"5,398.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165893,1" CGB CONTRACTING SERVICES LIMITED,D11632,15/11/2010,609.25,ENVIRONMENT AND ECONOMY,021A,CLEANING - PREMISES,"PT344571,1" CHAMBRAY,CG3556,11/11/2010,"3,348.50",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1172425,1" CHAMBRAY,CG3556,22/11/2010,"3,917.50",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1174221,1" CHAMBRAY,CG3556,25/11/2010,"4,275.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1176151,1" CHAPEL END COACHES,C22146,11/11/2010,"4,262.97",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344686,1" CHAPMAN DEVERE CONSULTANTS,U00913,29/11/2010,"1,657.50",CHILDREN YOUNG PEOPLE AND FAMILIES,N7JA,CHILD PROTECTION - PSYCHOLOGICAL ASSESSMENT,"ED1176289,1" CHARNWOOD LODGE,C25853,11/11/2010,"2,864.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165894,1" CHARTERED INSTITUTION OF WASTES MANAGEMENT,C24254,22/11/2010,701,ENVIRONMENT AND ECONOMY,9R00,SUBSCRIPTIONS - CORPORATE (TO ASSOC/OTHER BODIES),"PT345415,1" CHASEWOOD LODGE,D11667,11/11/2010,"1,720.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165895,1" CHASEWOOD LODGE,D11667,11/11/2010,"1,720.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165895,2" CHASEWOOD LODGE,D11667,11/11/2010,"1,720.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165895,3" CHASEWOOD LODGE,D11667,11/11/2010,"1,760.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166719,1" CHASEWOOD LODGE,D11667,11/11/2010,"11,848.12",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166719,3" CHASEWOOD LODGE,D11667,11/11/2010,"1,720.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166719,6" CHASEWOOD LODGE,D11667,11/11/2010,860.32,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1166719,5" CHASEWOOD LODGE,D11667,25/11/2010,"12,004.57",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1170966,1" CHASEWOOD LODGE,D11667,25/11/2010,"1,560.59",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1170966,2" CHASEWOOD LODGE,D11667,25/11/2010,"5,592.08",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1170966,4" CHASEWOOD LODGE,D11667,25/11/2010,840.32,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1170966,3" CHASEWOOD RESIDENTIAL CARE HOME,D11668,11/11/2010,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166731,2" CHASEWOOD RESIDENTIAL CARE HOME,D11668,11/11/2010,"2,114.77",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166731,4" CHASEWOOD RESIDENTIAL CARE HOME,D11668,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166731,5" CHASEWOOD RESIDENTIAL CARE HOME,D11668,11/11/2010,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166731,3" CHEGWORTH NURSING HOME,CK8934,11/11/2010,"1,868.92",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165896,1" CHERRY TREES CARE CENTRE,C23054,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165898,2" CHERRY TREES CARE CENTRE,C23054,11/11/2010,"4,205.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165898,4" CHERRY TREES CARE CENTRE,C23054,11/11/2010,"3,741.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165898,6" CHERRY TREES RESIDENTIAL HOME,C23060,11/11/2010,"2,881.10",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165897,1" CHERRY TREES RESIDENTIAL HOME,C23060,11/11/2010,"2,040.78",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165897,3" CHERRY TREES RESIDENTIAL HOME,C23060,11/11/2010,840.32,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1165897,2" CHESFORD GRANGE HOTEL,U05497,08/11/2010,730,ENVIRONMENT AND ECONOMY,7004,TRAINING - OTHER,"PT343947,1" CHESFORD GRANGE HOTEL,D11681,22/11/2010,967.66,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1174965,1" CHESTNUT TREE NURSERY,D11683,25/11/2010,"2,169.02",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175249,1" CHEVRON LIMITED,C21121,18/11/2010,"2,055.40",FIRE AND RESCUE,3B10,PETROL AND OIL,"FR110638,1" CHEVRON LIMITED,C21121,18/11/2010,"2,503.75",FIRE AND RESCUE,3B10,PETROL AND OIL,"FR110639,1" CHEVRON LIMITED,C21121,22/11/2010,"3,294.32",FIRE AND RESCUE,3B10,PETROL AND OIL,"FR110754,1" CHEVRON LIMITED,C21121,25/11/2010,"1,951.72",FIRE AND RESCUE,3B10,PETROL AND OIL,"FR110982,1" CHEVRON LIMITED,C27905,29/11/2010,"2,138.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1340,FUEL OIL,"ED1176420,1" CHHG LTD T/AS GRETTON HOMES,D13520,11/11/2010,"6,617.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165953,1" CHHG LTD T/AS GRETTON HOMES,D13520,11/11/2010,"7,228.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165953,2" CHILWORTH HOUSE,CL1321,11/11/2010,"1,903.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165900,1" CHRIS QUIGLEY EDUCATION LIMITED,CI7414,15/11/2010,988.4,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1172855,1" CHRISTADELPHIAN CARE HOMES,C23139,11/11/2010,"1,554.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165901,1" CHRISTADELPHIAN CARE HOMES,C23139,11/11/2010,"1,442.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166039,1" CHRISTADELPHIAN CARE HOMES,C23139,11/11/2010,"1,490.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166039,2" CHRISTADELPHIAN CARE HOMES,C23139,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166039,3" CHRISTADELPHIAN CARE HOMES,C23145,11/11/2010,"1,434.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165869,1" CHRISTIES CARE LIMITED,C25486,18/11/2010,"1,028.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169259,1" CHRISTIES CARE LIMITED,C25486,18/11/2010,"1,094.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169263,1" CHRISTIES CARE LIMITED,C25486,18/11/2010,678.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169366,1" CHRISTIES CARE LIMITED,C25486,22/11/2010,"1,028.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169260,1" CHRISTIES CARE LIMITED,C25486,22/11/2010,"1,094.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169264,1" CHRISTIES CARE LIMITED,C25486,25/11/2010,"3,304.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170361,1" CHRISTIES CARE LIMITED,C25486,25/11/2010,"3,494.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170367,1" CHRYSTAL CONSULTING,C22058,22/11/2010,600,OTHER SERVICES,R2C,OPERATING LEASE - JUNE 1998,"TR130374,1" CHUBB FIRE LIMITED,C21783,15/11/2010,923.43,RESOURCES,BA13,MECHANICAL,"WA215218,1" CHURCH COURT CARE CENTRE,CJ9332,11/11/2010,"1,331.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165902,1" CHURCH TERRACE NURSING HOME,D11717,11/11/2010,"1,906.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165903,1" CITY COLLEGE COVENTRY,C29567,29/11/2010,997,CHILDREN YOUNG PEOPLE AND FAMILIES,513A,TRAINING - INTERNAL,"ED1173414,1" CITY OF STOKE ON TRENT,CM794Z,11/11/2010,540.56,ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT343388,1" CIVICA UK LIMITED,CG6555,11/11/2010,800,ENVIRONMENT AND ECONOMY,9012,CONSULTANCY - ICT,"PT344004,1" CIVIL & STRUCTURAL COMPUTER SERVICES LTD,D11743,22/11/2010,"1,629.15",ENVIRONMENT AND ECONOMY,9C01,SOFTWARE,"PT345406,1" CL BUSINESS SERVICES LTD,C22297,08/11/2010,"1,375.00",ENVIRONMENT AND ECONOMY,8P05,ROOM HIRE,"PT341849,1" CL BUSINESS SERVICES LTD,C22297,15/11/2010,825,ENVIRONMENT AND ECONOMY,8P05,ROOM HIRE,"PT343047,1" CL BUSINESS SERVICES LTD,C28951,15/11/2010,687.5,CUSTOMERS WORKFORCE AND GOVERNANCE,B302,ROOM HIRE,"CL177213,1" CL BUSINESS SERVICES LTD,C22297,22/11/2010,"1,100.00",ENVIRONMENT AND ECONOMY,8P05,ROOM HIRE,"PT343800,1" CL BUSINESS SERVICES LTD,C23584,22/11/2010,852.5,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1171293,1" CL BUSINESS SERVICES LTD,C22297,29/11/2010,"1,100.00",ENVIRONMENT AND ECONOMY,8P05,ROOM HIRE,"PT344364,1" CLARENCE HOUSE,C25494,11/11/2010,"13,239.08",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166826,1" CLARENDON MANOR,C25495,11/11/2010,"1,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165905,5" CLARENDON MANOR,C25495,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165905,1" CLARENDON MANOR,C25495,11/11/2010,"1,009.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165905,2" CLARENDON MANOR,C25495,11/11/2010,"1,642.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165905,3" CLARENDON MANOR,C25495,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165905,4" CLARENDON MANOR,C25495,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165905,6" CLARKES OF SHIPSTON,C22247,15/11/2010,"2,488.56",ENVIRONMENT AND ECONOMY,CF02,CAR SCHEME PAYMENTS,"PT344970,2" CLARKES OF SHIPSTON,C22247,15/11/2010,"2,569.80",ENVIRONMENT AND ECONOMY,CF02,CAR SCHEME PAYMENTS,"PT344973,2" CLARKES OF SHIPSTON,C22247,15/11/2010,"1,541.85",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344970,1" CLARKES OF SHIPSTON,C22247,15/11/2010,"1,298.40",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344973,1" CLAVERDON KENNELS,CL1907,18/11/2010,"1,840.00",ADULT HEALTH AND COMMUNITY SERVICES,4H30,PROTECTION PROPERTY,"SS1167517,1" CLAVERDON VILLAGE NURSERY,C29943,25/11/2010,"1,862.43",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175253,1" CLEEVE BUSINESS MACHINES,D11782,22/11/2010,687.16,CHILDREN YOUNG PEOPLE AND FAMILIES,341C,PHOTOCOPYING,"ED1174357,1" CLEWS RECYCLING LTD,C22250,11/11/2010,"2,584.70",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT344369,1" CLEWS RECYCLING LTD,C22250,11/11/2010,"1,706.80",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT344500,1" CLEWS RECYCLING LTD,C22250,25/11/2010,503.23,ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT345961,1" CLIFFORD HOUSE,CG414Z,18/11/2010,"7,920.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1171629,1" CLIFTON PLAYGROUP,C23502,25/11/2010,"8,553.95",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175254,1" CLOPTON NURSERY TRUST,C23507,25/11/2010,"16,958.29",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175255,1" COACHLINKS,CM4013,11/11/2010,"2,435.36",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344666,1" COACHLINKS,CM4013,11/11/2010,"2,600.48",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344666,2" COACHLINKS,CM4013,15/11/2010,"1,298.40",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344969,1" COACHLINKS,CM4013,15/11/2010,"5,136.73",ENVIRONMENT AND ECONOMY,CF02,CAR SCHEME PAYMENTS,"PT344969,3" COACHLINKS,CM4013,15/11/2010,"6,218.71",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344969,2" COACHLINKS,CM4013,15/11/2010,"2,318.85",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT344969,5" COCA-COLA ENTERPRISES LTD,D11835,08/11/2010,"1,896.26",RESOURCES,DB40,FOOD,"WA213988,1" COCA-COLA ENTERPRISES LTD,D11835,18/11/2010,811.5,RESOURCES,DB40,FOOD,"WA215791,1" COFRESH HOMES LLP T/A TUDOR CARE HOME,U03116,11/11/2010,"3,241.23",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166115,1" COFRESH HOMES LLP T/A TUDOR CARE HOME,U03116,11/11/2010,"1,616.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166115,2" COFRESH HOMES LLP T/A TUDOR CARE HOME,U03116,11/11/2010,"1,616.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166115,3" COFRESH HOMES LLP T/A TUDOR CARE HOME,U03116,11/11/2010,"1,616.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166115,4" COLESHILL CHURCHES TOGETHER LUNCHEON CLUB,U05222,18/11/2010,500,CUSTOMERS WORKFORCE AND GOVERNANCE,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL178110,1" COLESHILL MOWING,CM2770,15/11/2010,500,CHILDREN YOUNG PEOPLE AND FAMILIES,1210,MAINTENANCE OF GROUNDS,"ED1172049,1" COLLYHURST NURSING HOME,D11864,11/11/2010,"2,900.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166752,1" COLLYHURST NURSING HOME,D11864,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166752,2" COLLYHURST NURSING HOME,D11864,11/11/2010,"23,412.95",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166752,3" COLLYHURST NURSING HOME,D11864,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166752,4" COLOUR MY FUNERAL (SOLIHULL) LTD,U05694,22/11/2010,"1,470.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4H10,MISCELLANEOUS EXPENDITURE,"ED1174864,1" COLTEN CARE LTD T/A ABBOTTS BARTON NURSING HOME,CH6306,11/11/2010,"3,832.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165838,1" COMMUNITY INFORMATION SERVICES LTD,CG408Z,18/11/2010,795,CHILDREN YOUNG PEOPLE AND FAMILIES,A08B,FOSTER CARER - RECRUITMENT & ADVERTISING,"ED1173468,1" COMPASS CHILDRENS SERVICES,CG662Z,11/11/2010,"3,088.50",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1172332,1" COMPASS CHILDRENS SERVICES,CG662Z,11/11/2010,"2,903.40",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1172333,1" COMPASS CHILDRENS SERVICES,CG662Z,18/11/2010,"10,809.70",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1123954,1" COMPASS CHILDRENS SERVICES,CG662Z,18/11/2010,"10,461.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1133002,1" COMPASS CHILDRENS SERVICES,CG662Z,18/11/2010,"8,717.50",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1154949,1" COMPASS CHILDRENS SERVICES,CG662Z,18/11/2010,"5,642.78",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1173457,1" COMPASS CHILDRENS SERVICES,CG662Z,22/11/2010,"3,000.18",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1174940,1" COMPASS CHILDRENS SERVICES,CG662Z,29/11/2010,"3,133.50",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1176833,1" COMPASS CHILDRENS SERVICES,CG662Z,29/11/2010,"3,000.18",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1176834,1" COMPASS TAXIS,C24835,29/11/2010,"1,184.00",ENVIRONMENT AND ECONOMY,CF06,STP LONG TERM MEDICAL,"PT346338,1" COMPASS TAXIS,C24835,29/11/2010,"1,104.00",ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT346339,1" COMPASS TAXIS,C24835,29/11/2010,960,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT346336,1" COMPASS TAXIS,C24835,29/11/2010,"1,125.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT346337,1" COMPASS TAXIS,C24835,29/11/2010,"1,440.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT346340,1" COMPASS TAXIS,C24835,29/11/2010,667,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT346341,2" COMPASS TAXIS,C24835,29/11/2010,896,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT346342,1" COMPUTER PEOPLE LTD,C21658,08/11/2010,"1,116.05",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA214466,1" COMPUTER PEOPLE LTD,C21658,08/11/2010,"1,442.28",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA214467,1" COMPUTER PEOPLE LTD,C21658,11/11/2010,"1,210.49",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA214775,1" COMPUTER PEOPLE LTD,C21658,22/11/2010,"1,459.45",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA215631,1" COMPUTER PEOPLE LTD,C21658,25/11/2010,"1,442.28",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA216373,1" COMPUTERLAND UK PLC,CD6359,15/11/2010,"2,954.04",RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA212955,1" COMPUTERLAND UK PLC,CD6359,22/11/2010,"1,845.91",RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA213755,1" COMPUTERLAND UK PLC,CD6359,22/11/2010,650.29,RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA213755,11" COMPUTERLAND UK PLC,CD6359,22/11/2010,577.64,RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA213755,2" COMPUTERLAND UK PLC,CD6359,22/11/2010,"1,326.00",RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA213755,3" COMPUTERLAND UK PLC,CD6359,22/11/2010,"1,188.81",RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA213755,6" COMPUTERLAND UK PLC,CD6359,22/11/2010,"1,828.60",RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA213755,9" COMPUTERLAND UK PLC,CD6359,22/11/2010,"3,217.38",RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA213756,1" COMPUTERLAND UK PLC,CD6359,22/11/2010,650.29,RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA213756,10" COMPUTERLAND UK PLC,CD6359,22/11/2010,655.83,RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA213756,13" COMPUTERLAND UK PLC,CD6359,22/11/2010,"1,326.00",RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA213756,2" COMPUTERLAND UK PLC,CD6359,22/11/2010,924.63,RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA213756,5" COMPUTERLAND UK PLC,CD6359,22/11/2010,"2,742.90",RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA213756,8" COMPUTERLAND UK PLC,CD6359,22/11/2010,790.35,RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA213757,2" COMPUTERLAND UK PLC,CD6359,22/11/2010,878.34,RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA213759,1" CONDOVER COLLEGE,C28715,11/11/2010,"6,120.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165906,1" CONTACT PR CONSULTANTS,C22330,11/11/2010,504.1,ENVIRONMENT AND ECONOMY,8W00,ADVERTISING - NON RECRUITMENT,"PT343855,1" COOL MILK AT SCHOOL LTD,CG2874,11/11/2010,"12,805.00",RESOURCES,DB41,MILK IN SCHOOLS,"WA214510,1" COOL MILK LTD,CG7365,11/11/2010,"22,774.18",RESOURCES,DB41,MILK IN SCHOOLS,"WA214509,1" CORNERSTONE (NORTH EAST) ADOPTION AND FOSTERI,CG1053,11/11/2010,"4,996.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1171444,1" COTEN END PLAYGROUPS,C23720,22/11/2010,600,CHILDREN YOUNG PEOPLE AND FAMILIES,3951,PRE-SCHOOL TEACHERS FLEXIBLE PAYMENTS,"ED1174898,1" COTEN END PLAYGROUPS,C23720,25/11/2010,"10,420.59",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175256,1" COTHILL EDUCATIONAL TRUST,D16978,22/11/2010,"5,634.17",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1174307,1" COTHILL EDUCATIONAL TRUST,D16978,25/11/2010,"6,067.78",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175708,1" COUNTERPOINT CONSULTING LTD,CD6363,22/11/2010,"6,175.00",ADULT HEALTH AND COMMUNITY SERVICES,4M11,CONSULTANCY,"SS1166743,1" COUNTY ENTERPRISE FOODS,U03130,23/11/2010,"1,109.50",ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1170878,1" COVENTRY & SOLIHULL WASTE,C22385,22/11/2010,"41,953.32",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT345444,1" COVENTRY & SOLIHULL WASTE,C22385,22/11/2010,"3,002.40",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT345446,1" COVENTRY & SOLIHULL WASTE,C22385,22/11/2010,"3,748.95",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT345453,1" COVENTRY & SOLIHULL WASTE,C22385,22/11/2010,"29,128.69",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT345455,1" COVENTRY & WARWICKSHIRE SIGN LANGUAGE,C25576,18/11/2010,"13,410.00",ADULT HEALTH AND COMMUNITY SERVICES,4M01,INTERPRETING FEES,"SS1169446,1" COVENTRY & WARWICKSHIRE SIGN LANGUAGE,CG3199,29/11/2010,560,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA216354,1" COVENTRY AND WARWICKSHIRE CHAMBER OF COMMERCE,C23774,18/11/2010,600,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1171196,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,11/11/2010,500,ADULT HEALTH AND COMMUNITY SERVICES,1G04,TRAINERS FEES & EXPS.,"SS1163028,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,18/11/2010,"60,399.84",ADULT HEALTH AND COMMUNITY SERVICES,4R20,CONTRACTS ,"SS1169239,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,18/11/2010,"60,399.84",ADULT HEALTH AND COMMUNITY SERVICES,4R20,CONTRACTS ,"SS1169242,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,18/11/2010,"60,399.84",ADULT HEALTH AND COMMUNITY SERVICES,4R20,CONTRACTS ,"SS1169252,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,18/11/2010,"60,399.84",ADULT HEALTH AND COMMUNITY SERVICES,4R20,CONTRACTS ,"SS1169253,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,18/11/2010,"21,312.44",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1169239,2" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,18/11/2010,"21,312.44",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1169242,2" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,18/11/2010,"21,312.44",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1169252,2" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,18/11/2010,"21,312.44",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1169253,2" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,22/11/2010,"66,894.00",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1165089,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CG6858,22/11/2010,"1,062.75",CUSTOMERS WORKFORCE AND GOVERNANCE,D675,PRIORITIES POOL,"CL177436,4" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CG6858,22/11/2010,750,CUSTOMERS WORKFORCE AND GOVERNANCE,D675,PRIORITIES POOL,"CL177436,8" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CG6858,22/11/2010,"18,500.75",CUSTOMERS WORKFORCE AND GOVERNANCE,D904,RAPID PRESCRIBING,"CL177436,3" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CG6858,22/11/2010,"188,363.75",CUSTOMERS WORKFORCE AND GOVERNANCE,D909,ADULT STRUCTURED COMMUNITY BASED,"CL177436,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CG6858,22/11/2010,"19,189.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D909,ADULT STRUCTURED COMMUNITY BASED,"CL177436,10" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CG6858,22/11/2010,"17,077.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D909,ADULT STRUCTURED COMMUNITY BASED,"CL177436,11" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CG6858,22/11/2010,"11,518.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D909,ADULT STRUCTURED COMMUNITY BASED,"CL177436,12" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CG6858,22/11/2010,"89,914.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D909,ADULT STRUCTURED COMMUNITY BASED,"CL177436,13" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CG6858,22/11/2010,"18,432.75",CUSTOMERS WORKFORCE AND GOVERNANCE,D909,ADULT STRUCTURED COMMUNITY BASED,"CL177436,2" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CG6858,22/11/2010,"11,615.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D909,ADULT STRUCTURED COMMUNITY BASED,"CL177436,5" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CG6858,22/11/2010,"11,730.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D909,ADULT STRUCTURED COMMUNITY BASED,"CL177436,6" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CG6858,22/11/2010,"22,725.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D909,ADULT STRUCTURED COMMUNITY BASED,"CL177436,7" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CG6858,22/11/2010,"10,100.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D909,ADULT STRUCTURED COMMUNITY BASED,"CL177436,9" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,25/11/2010,"1,065.46",ADULT HEALTH AND COMMUNITY SERVICES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"SS1170601,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,25/11/2010,"3,586.95",ADULT HEALTH AND COMMUNITY SERVICES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"SS1170625,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,25/11/2010,"1,259.25",ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1170604,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,25/11/2010,"1,379.59",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1170611,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF4179,29/11/2010,860.61,CHILDREN YOUNG PEOPLE AND FAMILIES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"ED1173582,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF4179,29/11/2010,"2,297.08",CHILDREN YOUNG PEOPLE AND FAMILIES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"ED1173582,2" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF4179,29/11/2010,"12,770.50",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE LEVEL AGREEMENTS,"ED1174758,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF4179,29/11/2010,"2,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE LEVEL AGREEMENTS,"ED1174759,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF4179,29/11/2010,"3,809.93",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE LEVEL AGREEMENTS,"ED1174760,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF4179,29/11/2010,"4,081.96",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE LEVEL AGREEMENTS,"ED1174761,1" COVENTRY CITY COUNCIL,C22394,11/11/2010,500,ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT343405,1" COVENTRY CITY COUNCIL,C22394,15/11/2010,"15,800.40",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344905,1" COVENTRY CITY COUNCIL,C25580,15/11/2010,"1,445.71",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1167538,1" COVENTRY CITY COUNCIL,CG526Z,22/11/2010,675,CUSTOMERS WORKFORCE AND GOVERNANCE,D617,ASSOCIATE TRAINERS FEES,"CL178399,1" COVENTRY CITY COUNCIL,C22394,25/11/2010,"10,814.46",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT343844,1" COVENTRY SPORTS TRUST LTD,CF5622,15/11/2010,546,CHILDREN YOUNG PEOPLE AND FAMILIES,317C,SWIMMING AND OTHER INSTRUCTION,"ED1172725,1" COVENTRY TRANSPORT MUSEUM,CE3687,22/11/2010,500,LIBRARIES & HERITAGE,3810,GRANTS TO EXTERNAL ORGANISATIONS,"PT207526,1" COVENTRY UNIVERSITY,CF3108,08/11/2010,"3,040.00",FIRE AND RESCUE,P131,SUPERVISORY MANAGEMENT DEVELOPMENT PROGRAMME,"FR110398,1" COVENTRY UNIVERSITY,C25585,15/11/2010,936.53,ADULT HEALTH AND COMMUNITY SERVICES,1G10,EXTERNAL COURSE FEES,"SS1166349,1" COVENTRY UNIVERSITY,C25585,15/11/2010,523.33,ADULT HEALTH AND COMMUNITY SERVICES,1G10,EXTERNAL COURSE FEES,"SS1166353,1" COVENTRY UNIVERSITY,C25585,15/11/2010,523.33,ADULT HEALTH AND COMMUNITY SERVICES,1G10,EXTERNAL COURSE FEES,"SS1166922,1" COVENTRY UNIVERSITY,C25585,15/11/2010,523.33,ADULT HEALTH AND COMMUNITY SERVICES,1G10,EXTERNAL COURSE FEES,"SS1166925,1" COVENTRY UNIVERSITY,C25585,15/11/2010,"1,569.99",ADULT HEALTH AND COMMUNITY SERVICES,1G10,EXTERNAL COURSE FEES,"SS1167362,1" COVENTRY UNIVERSITY,Z00286,15/11/2010,"2,479.20",ENVIRONMENT AND ECONOMY,7004,TRAINING - OTHER,"PT344852,1" COVENTRY UNIVERSITY,C22402,18/11/2010,"1,239.60",ENVIRONMENT AND ECONOMY,7004,TRAINING - OTHER,"PT345201,1" COVENTRY UNIVERSITY ENTERPRISES LTD,C25586,29/11/2010,"19,592.50",ADULT HEALTH AND COMMUNITY SERVICES,1G05,TRAINING EXPENSES,"SS1169959,1" COW LEES NURSING HOME,D11956,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165908,10" COW LEES NURSING HOME,D11956,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165908,12" COW LEES NURSING HOME,D11956,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165908,2" COW LEES NURSING HOME,D11956,11/11/2010,"1,623.12",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165908,4" COW LEES NURSING HOME,D11956,11/11/2010,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165908,6" COW LEES NURSING HOME,D11956,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165908,8" COW LEES NURSING HOME,D11956,11/11/2010,598.4,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165909,1" COW LEES NURSING HOME,D11956,11/11/2010,"1,635.32",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165909,2" COX ENGINEERING,C22324,29/11/2010,"5,862.50",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT346183,1" COX ENGINEERING,C22324,29/11/2010,851.71,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT346186,1" CPL INTERIORS PLC,CK3231,15/11/2010,769.4,CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA215424,1" CPL INTERIORS PLC,CK3231,15/11/2010,"1,258.97",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA215422,1" CRAIGHAVEN REST HOME,D11978,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165910,1" CRAIGHAVEN REST HOME,D11978,11/11/2010,"2,128.36",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165910,10" CRAIGHAVEN REST HOME,D11978,11/11/2010,"1,908.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165910,11" CRAIGHAVEN REST HOME,D11978,11/11/2010,"2,360.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165910,12" CRAIGHAVEN REST HOME,D11978,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165910,13" CRAIGHAVEN REST HOME,D11978,11/11/2010,"1,880.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165910,14" CRAIGHAVEN REST HOME,D11978,11/11/2010,"2,032.36",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165910,2" CRAIGHAVEN REST HOME,D11978,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165910,3" CRAIGHAVEN REST HOME,D11978,11/11/2010,"2,320.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165910,4" CRAIGHAVEN REST HOME,D11978,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165910,5" CRAIGHAVEN REST HOME,D11978,11/11/2010,"1,800.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165910,6" CRAIGHAVEN REST HOME,D11978,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165910,7" CRAIGHAVEN REST HOME,D11978,11/11/2010,"2,320.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165910,8" CRAIGHAVEN REST HOME,D11978,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165910,9" CRAWFORDS WALK NURSING HOME,U00549,11/11/2010,"1,812.40",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165911,1" CREATIVE VIDEO PRODUCTIONS LTD,CD1680,15/11/2010,"1,595.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311G,SPECIALIST EQUIPMENT,"ED1169641,2" CREATIVITY MATTERS,CH3381,11/11/2010,818.4,LIBRARIES & HERITAGE,315M,LIBRARY SERVICE ARTISTS FEES,"LH206918,1" CRIMINAL RECORDS BUREAU,C24139,15/11/2010,"16,776.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D772,CRIMINAL RECORDS BUREAU CHECKS,"CL177927,1" CROFT SCHOOL LTD,D11998,22/11/2010,800,CHILDREN YOUNG PEOPLE AND FAMILIES,3951,PRE-SCHOOL TEACHERS FLEXIBLE PAYMENTS,"ED1174962,1" CROFT SCHOOL LTD,D11998,25/11/2010,"25,808.64",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175742,1" CROSSCROWN LIMITED,C25500,11/11/2010,"35,077.31",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166827,1" CROSSCROWN LIMITED,C25500,11/11/2010,"1,956.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166827,4" CROSSCROWN LIMITED,C25500,11/11/2010,"1,956.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166827,5" CROSSCROWN LIMITED,C25500,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166827,3" CROSSCROWN LIMITED,C25500,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166827,2" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,11/11/2010,"11,341.92",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166555,2" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,11/11/2010,"1,900.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166555,3" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,11/11/2010,"10,459.43",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166555,1" CROSSCROWN T/A THE ELMS RESIDENTIAL CARE HOME,D19311,11/11/2010,"12,197.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166810,2" CROSSCROWN T/A THE ELMS RESIDENTIAL CARE HOME,D19311,11/11/2010,"2,900.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166810,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,908.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169474,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,"1,840.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169480,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,524.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169929,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,553.7,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169990,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,710.34,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170333,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,"1,081.26",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170334,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,698.02,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170337,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,"2,038.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170342,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,"1,090.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170368,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,"1,523.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170402,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,542.02,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170459,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,"1,061.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170476,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,777.7,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170478,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,"1,013.74",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170480,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,"1,379.07",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170482,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,693.42,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170499,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,905.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170503,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,759.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170504,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,972.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170506,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,579.38,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170510,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,662.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170521,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,"1,358.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170522,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,587.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170529,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,"1,834.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170531,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,"1,856.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170532,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,801.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170534,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,679.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170540,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,"1,810.14",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170544,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,948.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170546,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,"1,032.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170549,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,846.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170550,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,"2,059.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170551,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,973.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170552,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,508.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170553,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,653.98,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170557,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,933.7,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170558,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,676.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170615,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,949.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170623,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,769.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170628,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,912.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170636,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,719.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170637,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,679.9,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170639,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,701.7,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170644,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,"1,226.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170650,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,915.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170655,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,"1,405.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170689,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,680.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170691,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,710.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170697,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,909.22,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170700,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,"1,334.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170702,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,838.1,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170703,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,646.5,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170745,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,"1,567.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170746,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,533.6,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170749,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/11/2010,505.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170755,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,29/11/2010,590.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170642,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,29/11/2010,836.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170705,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,29/11/2010,827.34,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170743,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,29/11/2010,512.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170752,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,29/11/2010,"1,793.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170797,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,29/11/2010,714.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170800,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,29/11/2010,865.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170923,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,29/11/2010,"1,833.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170939,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,29/11/2010,708.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170941,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,29/11/2010,"2,103.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170949,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,29/11/2010,797.34,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170954,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,29/11/2010,846.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170959,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,29/11/2010,503.4,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170977,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,29/11/2010,554.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171519,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,11/11/2010,"1,091.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167461,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,11/11/2010,720.7,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167514,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,15/11/2010,710.11,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167726,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,15/11/2010,547.83,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167760,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,18/11/2010,816.22,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169180,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,18/11/2010,828.38,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169186,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,18/11/2010,643.62,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169189,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,22/11/2010,"12,577.60",ADULT HEALTH AND COMMUNITY SERVICES,4R1C,SLA - CARERS,"SS1167167,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,25/11/2010,664.46,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170107,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,25/11/2010,"1,402.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170747,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,29/11/2010,"12,577.60",ADULT HEALTH AND COMMUNITY SERVICES,4R1C,SLA - CARERS,"SS1171662,1" CROSSROADS WARWICK,C25592,25/11/2010,613,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169124,1" CRYPTON COMPUTERS LTD,CD6449,15/11/2010,"2,094.00",RESOURCES,DG61,SOFTWARE SUPPORT & MAINTENANCE,"WA214971,1" CSWP LTD,C23844,08/11/2010,"2,126.67",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1170909,1" CSWP LTD,C23844,08/11/2010,"1,338.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1170909,2" CSWP LTD,C23844,15/11/2010,"4,776.25",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1172494,1" CSWP LTD,C28445,15/11/2010,580,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT344770,1" CSWP LTD,C23844,18/11/2010,"2,051.67",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1172690,1" CSWP LTD,C23844,18/11/2010,"1,338.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1172690,2" CSWP LTD,C28445,18/11/2010,"1,186.00",ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT345312,1" CSWP LTD,C31240,18/11/2010,"2,825.22",CHILDREN YOUNG PEOPLE AND FAMILIES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"ED1173524,1" CTTM,CH8349,11/11/2010,"4,848.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165887,1" CTTM,CH8349,11/11/2010,"5,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165887,2" CTTM,CH8349,11/11/2010,"5,728.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165887,3" CTTM,CH8349,11/11/2010,"5,563.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165887,4" CTTM,CH8349,11/11/2010,"5,497.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165887,5" CUBBINGTON MILL CARE HOME,C24301,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165912,2" CUBBINGTON MILL CARE HOME,C24301,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165912,4" CUBBINGTON MILL CARE HOME,C24301,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165912,6" CUBBINGTON MILL CARE HOME,C24301,11/11/2010,"3,174.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165912,8" CUBBINGTON MILL CARE HOME,C24301,11/11/2010,"1,946.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165912,9" CULPEPER CARE LTD,D20281,11/11/2010,"22,463.60",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166813,2" CULPEPER CARE LTD,D20281,11/11/2010,"3,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166813,3" CULPEPER CARE LTD,D20281,11/11/2010,"1,418.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166134,1" CULPEPER CARE LTD,D20281,11/11/2010,709.28,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166134,3" CULPEPER CARE LTD,D20281,11/11/2010,"3,030.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166813,1" CULWORTH PARTNERSHIP,CI5091,11/11/2010,"2,365.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165913,2" CULWORTH PARTNERSHIP,CI5091,11/11/2010,"1,379.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165913,1" CUNNINGHAM CASH REGISTERS LTD,C22839,01/11/2010,"5,725.00",CAPITAL,D5,EQUIPMENT,"WA213677,1" CUNNINGHAM CASH REGISTERS LTD,C22839,01/11/2010,910,CAPITAL,D5,EQUIPMENT,"WA213673,1" CUNNINGHAM CASH REGISTERS LTD,C22839,01/11/2010,"5,190.25",CAPITAL,D6,COMPUTER SOFTWARE,"WA213675,1" CUNNINGHAM CASH REGISTERS LTD,C22839,22/11/2010,"2,202.35",RESOURCES,DG52,COMPUTER HARDWARE MAINTENANCE,"WA216096,1" CURDWORTH PRE-SCHOOL,C23849,25/11/2010,"1,162.30",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175264,1" CURRALL LEWIS & MARTIN (CONSTRUCTION) LTD,D12043,08/11/2010,842.18,CAPITAL,C9,WORKS - OTHER,"PT343808,1" CURRALL LEWIS & MARTIN (CONSTRUCTION) LTD,D12043,08/11/2010,"2,024.32",CAPITAL,C9,WORKS - OTHER,"PT343807,1" CURRALL LEWIS & MARTIN (CONSTRUCTION) LTD,D12043,08/11/2010,"2,411.92",CAPITAL,C9,WORKS - OTHER,"PT343809,1" CURRALL LEWIS & MARTIN (CONSTRUCTION) LTD,D12043,08/11/2010,"1,155.90",CAPITAL,C9,WORKS - OTHER,"PT343810,1" CURRALL LEWIS & MARTIN (CONSTRUCTION) LTD,D12043,08/11/2010,"1,547.06",CAPITAL,C9,WORKS - OTHER,"PT343811,1" CURRALL LEWIS & MARTIN (CONSTRUCTION) LTD,D12043,08/11/2010,"3,998.02",CAPITAL,C9,WORKS - OTHER,"PT343872,1" CURRALL LEWIS & MARTIN (CONSTRUCTION) LTD,D12043,11/11/2010,"1,088.86",CAPITAL,C9,WORKS - OTHER,"PT343812,1" CYCLESCHEME LIMITED,CG5805,11/11/2010,851.06,ENVIRONMENT AND ECONOMY,8G00,EQUIPMENT - PURCHASES & MAINTENANCE,"PT344305,1" CYCLESCHEME LIMITED,CG5805,11/11/2010,"3,145.67",ENVIRONMENT AND ECONOMY,8G00,EQUIPMENT - PURCHASES & MAINTENANCE,"PT344306,1" CYCLESCHEME LIMITED,CG5805,11/11/2010,748.08,ENVIRONMENT AND ECONOMY,8G00,EQUIPMENT - PURCHASES & MAINTENANCE,"PT344534,1" CYCLESCHEME LIMITED,CG5805,15/11/2010,"1,394.26",ENVIRONMENT AND ECONOMY,8G00,EQUIPMENT - PURCHASES & MAINTENANCE,"PT344533,1" CYCLESCHEME LIMITED,CG5805,25/11/2010,"3,620.59",ENVIRONMENT AND ECONOMY,8G00,EQUIPMENT - PURCHASES & MAINTENANCE,"PT345976,1" CYCLESCHEME LIMITED,CG5805,25/11/2010,"1,065.95",ENVIRONMENT AND ECONOMY,8G00,EQUIPMENT - PURCHASES & MAINTENANCE,"PT345977,1" CYGNETS EDUCATION & CHILDCARE,D12057,25/11/2010,"1,025.02",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175231,1" D G WATTS SCHOOL IMPROVEMENT SERVICES,CK6053,08/11/2010,"1,283.33",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1170447,1" DACTA LTD,U04008,29/11/2010,544.95,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1172727,1" DAIRY CREST LIMITED,C29711,18/11/2010,"2,103.36",RESOURCES,DB40,FOOD,"WA215798,2" DAISYKINS LTD,C22211,25/11/2010,"11,378.38",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175265,1" DALESVIEW PARTNERSHIP,D12161,11/11/2010,"7,254.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165865,1" DALY ENGINEERING SERVICES LTD,C20502,01/11/2010,"26,084.72",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA213787,1" DALZIEL & SCULLION,YM5087,29/11/2010,"7,000.00",CAPITAL,G9,MISCELLANEOUS - OTHER,"PT346196,1" DANDY BOOKSELLERS,D12169,15/11/2010,664.5,LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH207348,1" DANWOOD FINANCIAL SERVICES LIMITED,C22410,25/11/2010,765,CHILDREN YOUNG PEOPLE AND FAMILIES,1710,RENTAL CONTRACTS - EQUIPMENT,"ED1175099,1" DARFEN LTD T/A DARFEN DURAFENCING,D12182,11/11/2010,"1,878.62",RESOURCES,BA12,BUILDING,"WA214951,1" DARFEN LTD T/A DARFEN DURAFENCING,D12182,29/11/2010,"2,195.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA216613,1" DARFEN LTD T/A DARFEN DURAFENCING,D12182,29/11/2010,"1,875.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA216612,1" DAV CABS,U05464,22/11/2010,819,CHILDREN YOUNG PEOPLE AND FAMILIES,3C50,CLIENT TRAVEL,"ED1173141,1" DDD SECURITY SYSTEMS LTD,C20899,08/11/2010,784,ENVIRONMENT AND ECONOMY,243,BUILDINGS - SECURITY,"CF159960,1" DDD SECURITY SYSTEMS LTD,C20899,08/11/2010,778,ENVIRONMENT AND ECONOMY,243,BUILDINGS - SECURITY,"CF160183,1" DDD SECURITY SYSTEMS LTD,C22666,08/11/2010,916,CHILDREN YOUNG PEOPLE AND FAMILIES,346D,SECURITY SERVICES,"ED1165958,1" DEAF-INITELY INDEPENDENT,D12277,11/11/2010,"4,003.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165899,1" DEAF-INITELY INDEPENDENT,D12277,11/11/2010,"3,292.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165915,1" DEAF-INITELY INDEPENDENT,D12277,11/11/2010,"3,323.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165915,2" DEAF-INITELY INDEPENDENT,D12277,11/11/2010,"3,312.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165916,1" DEAF-INITELY INDEPENDENT,D12277,11/11/2010,"4,092.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165916,2" DEFENCE ESTATES,C23046,25/11/2010,950,ENVIRONMENT AND ECONOMY,280,RENTS,"PT346045,1" DEPARTMENT OF HEALTH,U03447,22/11/2010,"19,926.00",ADULT HEALTH AND COMMUNITY SERVICES,4H23,PROJECTS,"SS1169614,1" DEPARTMENT OF HEALTH,U03447,22/11/2010,"26,016.00",ADULT HEALTH AND COMMUNITY SERVICES,4H23,PROJECTS,"SS1169614,2" DEWAR CLOSE HEP (PRIVATE),D12327,11/11/2010,780.3,ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165917,1" DEWAR CLOSE HEP (PRIVATE),D12327,11/11/2010,"4,141.58",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165917,4" DEWAR CLOSE HEP (PRIVATE),D12327,11/11/2010,"1,796.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165917,3" DIAL A CAB (RUGBY),CL2482,11/11/2010,957,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344124,1" DIAMOND FIRE LTD,C21957,15/11/2010,"1,330.81",RESOURCES,BA14,ELECTRICAL,"WA213139,1" DIAMOND FIRE LTD,C21957,22/11/2010,"9,115.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA214194,1" DIAMOND FIRE LTD,C21957,25/11/2010,764.5,RESOURCES,BA14,ELECTRICAL,"WA216046,1" DIAMOND FIRE LTD,C21957,29/11/2010,"1,017.50",RESOURCES,BA14,ELECTRICAL,"WA214912,1" DIGBY MANOR RESIDENTIAL HOME,U03479,11/11/2010,"1,681.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165918,1" DIMENSIONS (UK) LTD,D16802,15/11/2010,779.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167536,1" DIMENSIONS (UK) LTD,D16802,18/11/2010,707.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167586,1" DIMENSIONS (UK) LTD,D16802,18/11/2010,"1,184.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167587,1" DIMENSIONS (UK) LTD,D16802,18/11/2010,"1,097.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167588,1" DIRECT TAXIS,CJ6749,15/11/2010,874,ENVIRONMENT AND ECONOMY,380,VEHICLE HIRE,"PT344748,1" DIRECT TAXIS,CJ6749,15/11/2010,"1,320.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344872,1" DIRECT TAXIS,CJ6749,15/11/2010,"1,050.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344876,1" DIRECT TAXIS,CJ6749,15/11/2010,"1,711.84",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344874,1" DIRECT TAXIS,CJ6749,15/11/2010,"1,312.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344877,1" DIRECT TAXIS,U02788,22/11/2010,"1,514.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1172521,1" DISABLE AIDS (CANNOCK) LTD,C31445,11/11/2010,"1,244.00",CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"ED1171879,1" DMR SERVICES LTD,CG3173,25/11/2010,"4,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1170735,1" DMR SERVICES LTD,CG3173,25/11/2010,"4,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1170739,1" DONCASTER PCT,U01859,11/11/2010,"6,267.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165919,1" DOVER COTTAGE REST HOME,D12425,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165920,1" DOVER COTTAGE REST HOME,D12425,11/11/2010,"1,587.72",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165920,2" DOVER COTTAGE REST HOME,D12425,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165920,3" DRAIN JET SURVEYS,D12566,18/11/2010,"1,080.00",CAPITAL,C9,WORKS - OTHER,"PT345150,1" DRAIN JET SURVEYS,D12566,18/11/2010,"1,100.00",CAPITAL,C9,WORKS - OTHER,"PT345160,1" DTZ DEBENHAM TIE LEUNG,CI2426,18/11/2010,"1,045.70",RESOURCES,DE24,CONSULTANCY - VALUERS FEES,"WA215737,1" DTZ DEBENHAM TIE LEUNG,CI2426,18/11/2010,517,RESOURCES,DE24,CONSULTANCY - VALUERS FEES,"WA215741,1" DUCKLINGS DAY NURSERY,C23863,11/11/2010,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1171082,1" DUCKLINGS DAY NURSERY,C23863,25/11/2010,"18,612.52",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175334,1" DUCKLINGS DAY NURSERY,C23863,25/11/2010,"2,388.67",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175333,1" DUDLEY LODGE,CG2739,11/11/2010,"3,709.29",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1170773,1" DUDLEY LODGE,CG2739,11/11/2010,"11,540.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1170776,1" DUDLEY LODGE,CG2739,11/11/2010,"4,210.71",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1171866,1" DUDLEY LODGE FAMILY ASSESSMENT CENTRE,U05585,29/11/2010,"5,175.45",CHILDREN YOUNG PEOPLE AND FAMILIES,N7JA,CHILD PROTECTION - PSYCHOLOGICAL ASSESSMENT,"ED1176288,1" DUDWELL ST MARY CARE HOME,CK9503,11/11/2010,"1,705.52",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165922,1" DUKERIES HEALTHCARE LIMITED,CK2079,11/11/2010,"1,887.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165868,1" DUNCHURCH NURSERY,C23868,08/11/2010,700,CHILDREN YOUNG PEOPLE AND FAMILIES,3951,PRE-SCHOOL TEACHERS FLEXIBLE PAYMENTS,"ED1171024,1" DUNCHURCH NURSERY,C23868,25/11/2010,"13,221.47",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175337,1" DUNFIELD HOUSE LTD,D12606,25/11/2010,"1,887.00",CHILDREN YOUNG PEOPLE AND FAMILIES,2480,ACCOMMODATION - OVERNIGHT,"ED1176095,1" DWELL LIMITED,D12619,11/11/2010,"13,826.57",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166754,1" E MANTON LTD,CJ4028,01/11/2010,"6,146.80",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA213786,1" E MANTON LTD,CJ4028,25/11/2010,"45,543.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA216115,1" E MANTON LTD,CJ4028,25/11/2010,"98,183.45",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA216433,1" E.ON,C28992,11/11/2010,"1,276.15",CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1170858,1" E.ON,C28462,18/11/2010,737.17,ENVIRONMENT AND ECONOMY,260,UTILITIES - ELECTRICITY,"PT345122,1" E.ON,C28992,29/11/2010,988.43,CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1174254,1" E.ON ENERGY,CI3597,11/11/2010,"3,616.28",ENVIRONMENT AND ECONOMY,260,UTILITIES - ELECTRICITY,"PT344553,1" E.ON ENERGY,CI3597,11/11/2010,"5,424.42",ENVIRONMENT AND ECONOMY,260,UTILITIES - ELECTRICITY,"PT344553,2" E.ON UK - CENTRAL NETWORKS,C27541,08/11/2010,"3,189.46",ENVIRONMENT AND ECONOMY,260,UTILITIES - ELECTRICITY,"PT342361,1" E.ON UK - CENTRAL NETWORKS,C27541,11/11/2010,"3,299.75",CAPITAL,C9,WORKS - OTHER,"PT344561,1" E.ON UK - CENTRAL NETWORKS,C27541,11/11/2010,"375,016.00",CAPITAL,C9,WORKS - OTHER,"PT344247,1" E.ON UK - CENTRAL NETWORKS,C27541,18/11/2010,"1,183.50",ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT338879,1" E.ON UK - CENTRAL NETWORKS,C27541,18/11/2010,627.84,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT344992,1" E.ON UK - CENTRAL NETWORKS,C27541,18/11/2010,993.25,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT344999,1" E.ON UK - CENTRAL NETWORKS,C27541,18/11/2010,852.84,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT345002,1" E.ON UK - CENTRAL NETWORKS,C27541,18/11/2010,918.34,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT345145,1" E.ON UK - CENTRAL NETWORKS,CD9993,18/11/2010,530,CAPITAL,C2,ELECTRICAL SERVICES,"PT343187,1" E.ON UK - CENTRAL NETWORKS,C27541,25/11/2010,986.79,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT345626,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,08/11/2010,702,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT343879,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,15/11/2010,666,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT343955,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,15/11/2010,848,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT344785,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,15/11/2010,726,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT344786,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,15/11/2010,538,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT344787,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,15/11/2010,702,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT344788,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,15/11/2010,"1,272.00",ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT344823,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,22/11/2010,848,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT345440,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,22/11/2010,"1,848.00",ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT345451,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,22/11/2010,616,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT345458,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,22/11/2010,616,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT345459,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,22/11/2010,"1,848.00",CAPITAL,C2,ELECTRICAL SERVICES,"PT345439,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,25/11/2010,702,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT345813,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,25/11/2010,"1,053.00",ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT345830,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,25/11/2010,666,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT345833,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,25/11/2010,848,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT345835,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,25/11/2010,775,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT345851,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,25/11/2010,616,CAPITAL,C2,ELECTRICAL SERVICES,"PT345811,1" EARLY BIRDS NURSERY,C22452,25/11/2010,"1,894.46",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175340,1" EARLY EXCELLENCE LTD,D12687,29/11/2010,"1,187.50",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1176773,1" EASTERN SHIRES PURCHASING ORGANISATION,C20299,08/11/2010,"1,140.00",ENVIRONMENT AND ECONOMY,8J00,STATIONERY (EXCL. PAPER),"PT343804,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,08/11/2010,550.31,ADULT HEALTH AND COMMUNITY SERVICES,2G11,CLEANING MATERIALS,"SS1165355,1" EASTERN SHIRES PURCHASING ORGANISATION,C21179,11/11/2010,807.73,FIRE AND RESCUE,2C12,GAS,"FR109659,1" EASTERN SHIRES PURCHASING ORGANISATION,C21179,11/11/2010,"1,355.75",FIRE AND RESCUE,2C12,GAS,"FR109660,1" EASTERN SHIRES PURCHASING ORGANISATION,C21179,11/11/2010,903.83,FIRE AND RESCUE,2C12,GAS,"FR109660,2" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,11/11/2010,698.82,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1163600,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,11/11/2010,690,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1165056,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,15/11/2010,890,CHILDREN YOUNG PEOPLE AND FAMILIES,311C,FURNITURE,"ED1170986,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,15/11/2010,885.54,RESOURCES,BB40,GAS,"WA215279,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,15/11/2010,"1,075.68",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1167708,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,18/11/2010,"1,549.08",CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1173433,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,22/11/2010,807.96,RESOURCES,BB40,GAS,"WA216019,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,22/11/2010,841.24,RESOURCES,BB40,GAS,"WA216079,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,22/11/2010,"2,705.08",RESOURCES,BB40,GAS,"WA216087,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,22/11/2010,688.26,RESOURCES,BB40,GAS,"WA216097,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,22/11/2010,829.78,RESOURCES,BB40,GAS,"WA216098,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,22/11/2010,963.58,RESOURCES,BB40,GAS,"WA216099,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,22/11/2010,"1,111.55",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1169569,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,22/11/2010,"1,719.44",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1170086,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,22/11/2010,533.3,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1170194,1" EASTERN SHIRES PURCHASING ORGANISATION,C21179,25/11/2010,738.74,FIRE AND RESCUE,2C12,GAS,"FR110599,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,25/11/2010,528.28,RESOURCES,DB30,CATERING DISPOSABLES,"WA216439,10" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,25/11/2010,955.94,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1170278,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,25/11/2010,939.77,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1170472,1" EASTERN SHIRES PURCHASING ORGANISATION,CG6187,25/11/2010,768.2,RESOURCES,BA20,MINOR IMPROVEMENTS,"WA213585,1" EASTERN SHIRES PURCHASING ORGANISATION,C21789,29/11/2010,733.96,LIBRARIES & HERITAGE,1310,GAS,"PT207730,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,29/11/2010,"1,855.06",RESOURCES,BB40,GAS,"WA216820,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,29/11/2010,"1,451.10",RESOURCES,BB40,GAS,"WA216821,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,29/11/2010,"2,994.33",RESOURCES,BB40,GAS,"WA216832,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,29/11/2010,"1,098.86",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1171029,1" EASTERN SHIRES PURCHASING ORGANISATION,CG7762,29/11/2010,"1,571.20",CUSTOMERS WORKFORCE AND GOVERNANCE,D204,STATIONERY,"CL177591,1" EASY CABS,CE3106,08/11/2010,"1,125.00",ADULT HEALTH AND COMMUNITY SERVICES,3B10,HIRED TRANSPORT,"SS1165446,1" EASYFAIRS UK LTD,U05271,15/11/2010,"2,350.00",ENVIRONMENT AND ECONOMY,8P58,INWARD INVESTMENT ACTIVITIES,"PT344857,1" ECA SUPPLIES (COVENTRY) LIMITED,D12709,11/11/2010,973.17,ENVIRONMENT AND ECONOMY,8P01,EQUIPMENT - PLANT & TOOLS,"PT344545,1" ECOLINE,C23201,15/11/2010,800,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT344290,1" EDEN PLACE,D12722,11/11/2010,"2,196.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165923,3" EDEN PLACE,D12722,11/11/2010,998.88,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165924,10" EDEN PLACE,D12722,11/11/2010,598.4,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165924,12" EDEN PLACE,D12722,11/11/2010,"1,930.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165924,13" EDEN PLACE,D12722,11/11/2010,"1,236.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165924,15" EDEN PLACE,D12722,11/11/2010,"1,080.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165924,3" EDEN PLACE,D12722,11/11/2010,"1,185.04",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165924,5" EDEN PLACE,D12722,11/11/2010,"1,647.72",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165924,6" EDEN PLACE,D12722,11/11/2010,598.4,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165924,7" EDEN PLACE,D12722,11/11/2010,925.64,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165924,8" EDEN PLACE,D12722,11/11/2010,"3,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165923,1" EDEN PLACE,D12722,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165923,4" EDEN PLACE,D12722,11/11/2010,"1,916.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165923,5" EDEN PLACE,D12722,11/11/2010,"1,919.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165923,6" EDEN PLACE,D12722,11/11/2010,"1,477.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165924,1" EDEN PLACE,D12722,11/11/2010,"1,634.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165924,11" EDGEVIEW HOMES LTD,U03947,11/11/2010,"9,277.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165925,1" EDGEVIEW HOMES LTD,U03947,11/11/2010,"5,043.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165925,2" EDUCATION RELATIONS,CL1910,18/11/2010,"1,424.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1170928,1" EDWARD FOX & SON LIMITED,CK3121,18/11/2010,855,CUSTOMERS WORKFORCE AND GOVERNANCE,D203,PRINTING,"CL178699,1" EDWARDS RADIO TAXIS LTD,C23209,11/11/2010,948,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT343815,1" EDWARDS RADIO TAXIS LTD,C23209,11/11/2010,884,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT343824,1" EDWARDS RADIO TAXIS LTD,C23209,11/11/2010,713.2,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT343830,1" EDWARDS RADIO TAXIS LTD,C23209,15/11/2010,"1,012.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT343621,1" EDWARDS RADIO TAXIS LTD,C23209,15/11/2010,"1,377.88",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT343951,1" EIC LIMITED,C20512,01/11/2010,"1,747.15",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA213324,1" EIC LIMITED,C20512,15/11/2010,698.51,RESOURCES,BA14,ELECTRICAL,"WA214269,1" EIC LIMITED,C20512,25/11/2010,678.57,RESOURCES,BA14,ELECTRICAL,"WA215929,1" EIC LIMITED,C20512,29/11/2010,"1,203.38",RESOURCES,BA14,ELECTRICAL,"WA215399,1" EIC LIMITED,C20512,29/11/2010,538.94,RESOURCES,BA14,ELECTRICAL,"WA216075,1" EIC LIMITED,C20512,29/11/2010,629.8,RESOURCES,BA14,ELECTRICAL,"WA216083,1" EIC LIMITED,C20512,29/11/2010,"85,712.01",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA214888,1" ELECTROLUX INDUSTRIAL LAUNDRY GROUP,C25262,11/11/2010,"1,067.00",ADULT HEALTH AND COMMUNITY SERVICES,4L11,LAUNDRY,"SS1166888,1" ELIZABETH DOGGART ASSOCIATES LTD,D12633,11/11/2010,500,ADULT HEALTH AND COMMUNITY SERVICES,1G16,H & S - PERSONAL SAFETY,"SS1166963,1" ELIZABETH FITZROY SUPPORT,C25275,11/11/2010,"6,179.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165926,1" EMERGENCY ONE (UK) LTD,C20916,11/11/2010,517.5,ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF160533,1" EMERGENCY ONE (UK) LTD,C23249,11/11/2010,"1,288.00",ENVIRONMENT AND ECONOMY,311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT344266,2" EMSCOTE HOUSE SCHOOL AND NURSERY,C22782,25/11/2010,"2,952.92",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175349,1" EMSCOTE PRESCHOOL,C22786,25/11/2010,"5,378.20",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175351,1" ENERGIZED LTD,CJ4910,18/11/2010,704.89,ENVIRONMENT AND ECONOMY,8W07,EDUCATIONAL INITIATIVES,"PT345157,1" ENGLISH MARTYRS PLAYGROUP,C22800,25/11/2010,"6,122.69",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175357,1" ENSTONE HOUSE CARE HOME,CE9559,11/11/2010,"1,712.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165928,1" ENVAR,U02183,18/11/2010,"10,671.70",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT344206,1" ENVAR,U02183,18/11/2010,"1,283.52",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT344312,1" ENVAR,U02183,18/11/2010,"19,168.13",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT344313,1" ENVIRONMENTAL MONITORING & SAMPLING SERVICES,CF8329,18/11/2010,"1,919.50",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT344742,1" ERGO COMPUTING UK LTD,YM4535,08/11/2010,"1,290.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1166558,2" ERGO COMPUTING UK LTD,YM4535,11/11/2010,789,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1166550,2" ERGO COMPUTING UK LTD,YM4535,11/11/2010,692,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1166551,2" ESCAPE COMMUNITY ART IN ACTION,C29356,15/11/2010,540,CHILDREN YOUNG PEOPLE AND FAMILIES,N76A,LEISURE SERVICES - EXTERNAL,"ED1173028,1" ESSENTIAL FIRST AID SERVICES LTD,CK1027,29/11/2010,"1,300.00",FIRE AND RESCUE,P170,STAFF DEVELOPMENT,"FR111044,2" ESSENTIAL FUTURES LTD,C25603,18/11/2010,"1,604.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169125,1" ESSENTIAL FUTURES LTD,C25603,18/11/2010,"1,604.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169126,1" ESSENTIAL FUTURES LTD,C25603,18/11/2010,"1,576.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169128,1" ESSENTIAL FUTURES LTD,C25603,18/11/2010,"1,576.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169130,1" ESSENTIAL FUTURES LTD,C25603,25/11/2010,"1,024.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170219,1" ESSENTIAL FUTURES LTD,C25603,25/11/2010,"2,375.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170230,1" ESSENTIAL FUTURES LTD,C25603,25/11/2010,"1,914.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170234,1" ESSENTIAL FUTURES LTD,C25603,25/11/2010,"3,079.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170237,1" ESSENTIAL FUTURES LTD,C25603,25/11/2010,"3,299.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170256,1" ESSENTIAL FUTURES LTD,C25603,25/11/2010,"1,361.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170261,1" ESSENTIAL FUTURES LTD,C25603,25/11/2010,"1,538.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170264,1" ESSENTIAL FUTURES LTD,C25603,25/11/2010,"6,906.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170265,1" ESSENTIAL FUTURES LTD,C25603,25/11/2010,"2,400.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170269,1" ESSENTIAL FUTURES LTD,C25603,25/11/2010,"6,215.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170270,1" ESSENTIAL FUTURES LTD,C25603,25/11/2010,"1,925.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170345,1" ESSENTIAL FUTURES LTD,C25603,25/11/2010,"1,024.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170350,1" ESSENTIAL FUTURES LTD,C25603,25/11/2010,"3,470.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170356,1" ESSENTIAL FUTURES LTD,C25603,25/11/2010,"2,912.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170393,1" ESSENTIAL FUTURES LTD,C25603,25/11/2010,"1,024.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170401,1" ESSENTIAL FUTURES LTD,C25603,25/11/2010,"3,529.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170411,1" ESSENTIAL FUTURES LTD,C25603,25/11/2010,"2,477.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170420,1" ESSENTIAL FUTURES LTD,C25603,25/11/2010,910,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170446,1" ESSENTIAL FUTURES LTD,C25603,25/11/2010,"2,236.75",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170446,2" ESSENTIAL FUTURES LTD,C25603,25/11/2010,"5,037.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170492,1" ESSENTIAL FUTURES LTD,C25603,25/11/2010,"5,856.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170497,1" ESSENTIAL FUTURES LTD,C25603,25/11/2010,"1,280.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170514,1" ESSENTIAL FUTURES LTD,C25603,25/11/2010,"2,618.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170519,1" ESSENTIAL FUTURES LTD,C25603,25/11/2010,"3,424.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170520,1" ESSENTIAL FUTURES LTD,C25603,25/11/2010,"3,655.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170543,1" ESSENTIAL FUTURES LTD,C25603,29/11/2010,"1,433.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1172067,1" ESSENTIAL FUTURES LTD,C25603,29/11/2010,"1,872.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1172073,1" ESSENTIAL FUTURES LTD,C25603,29/11/2010,743.99,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1172082,1" ESSENTIAL FUTURES LTD,C25603,29/11/2010,610.9,ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1172064,1" ETTINGTON PRESCHOOL,C22815,25/11/2010,"3,770.62",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175359,1" EURO RSCG RILEY LTD,C23474,11/11/2010,660.96,ENVIRONMENT AND ECONOMY,8W01,STATUTORY NOTICES,"PT344304,1" EURO RSCG RILEY LTD,C23552,18/11/2010,"3,326.04",RESOURCES,AH22,ADVERTISING - RECRUITMENT,"WA214634,1" EURO RSCG RILEY LTD,C23552,18/11/2010,"2,679.68",RESOURCES,AH22,ADVERTISING - RECRUITMENT,"WA214635,1" EURO RSCG RILEY LTD,C23552,22/11/2010,524.57,RESOURCES,DD10,ADVERTISING (NON RECRUITMENT),"WA214764,1" EVEDALE NURSING HOME,D12930,11/11/2010,"1,688.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165929,1" EVERGREEN NURSING HOME,CK2078,11/11/2010,"1,624.08",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165930,1" EVERSLEIGH NURSING HOME,D12943,11/11/2010,"1,561.16",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165931,2" EVERSLEIGH NURSING HOME,D12943,11/11/2010,"1,692.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165931,4" EVERSLEIGH NURSING HOME,D12943,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165931,6" EVERSLEIGH NURSING HOME,D12943,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165931,8" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,29/11/2010,514,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171676,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,29/11/2010,"1,175.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171703,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,29/11/2010,646.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171709,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,29/11/2010,582.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171712,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,29/11/2010,"1,852.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171727,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,29/11/2010,685.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171748,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,29/11/2010,931.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171750,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,29/11/2010,750.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171757,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,29/11/2010,"1,422.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171870,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,29/11/2010,585.6,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171902,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,29/11/2010,565.4,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171905,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,29/11/2010,"1,033.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171912,1" EXOR CORPORATION LTD,D12954,11/11/2010,"8,393.38",ENVIRONMENT AND ECONOMY,9B05,SOFTWARE SERVICE CONTRACTS,"PT344028,1" FAMILY PLACEMENT.COM LTD,CG582Z,11/11/2010,"2,600.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1170808,1" FAMILY PLACEMENT.COM LTD,CG582Z,11/11/2010,"1,950.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1170809,1" FAMILY PLACEMENT.COM LTD,CG582Z,18/11/2010,"2,785.72",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1172830,1" FARM SERVICES LTD,C23523,08/11/2010,581.19,ENVIRONMENT AND ECONOMY,210,BUILDINGS - OTHER,"PT344010,1" FATHER HUDSONS SOCIETY,D13028,11/11/2010,"4,180.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166763,3" FATHER HUDSONS SOCIETY,D13028,11/11/2010,"25,881.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166763,1" FATHER HUDSONS SOCIETY,D13028,11/11/2010,"12,168.29",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166763,2" FATHER HUDSONS SOCIETY,D13028,11/11/2010,"1,712.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166763,4" FATHER HUDSONS SOCIETY,D13028,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166763,5" FATHER HUDSONS SOCIETY,CG7748,18/11/2010,"2,771.74",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1172776,1" FATHER HUDSONS SOCIETY,D13028,25/11/2010,603.68,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1170509,1" FATHER HUDSONS SOCIETY,D13028,25/11/2010,"1,224.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1170509,2" FATHER HUDSONS SOCIETY,D13028,29/11/2010,"1,413.72",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1171236,1" FEWCOTT HOUSE,CD2288,11/11/2010,"2,868.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165937,1" FIELD FARM HOUSE,CL1320,11/11/2010,"1,840.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165938,1" FIELD VIEW RESIDENTIAL HOME,D13053,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165939,1" FIELD VIEW RESIDENTIAL HOME,D13053,11/11/2010,976.84,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165939,2" FIELD VIEW RESIDENTIAL HOME,D13053,11/11/2010,"1,418.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165939,3" FINERS STEPHENS INNOCENT,CG3278,22/11/2010,750,ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT345639,1" FINHAM PARK SCHOOL,U05292,11/11/2010,750,CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1172237,1" FIRST FOR CARE LTD,C29930,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166027,1" FIRST FOR CARE LTD,C29930,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166027,10" FIRST FOR CARE LTD,C29930,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166027,13" FIRST FOR CARE LTD,C29930,11/11/2010,"1,621.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166027,2" FIRST FOR CARE LTD,C29930,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166027,3" FIRST FOR CARE LTD,C29930,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166027,4" FIRST FOR CARE LTD,C29930,11/11/2010,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166027,5" FIRST FOR CARE LTD,C29930,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166027,6" FIRST FOR CARE LTD,C29930,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166027,7" FIRST FOR CARE LTD,C29930,11/11/2010,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166027,8" FIRST FOR CARE LTD,C29930,11/11/2010,"1,537.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166027,11" FIRST FOR CARE LTD,C29930,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166027,12" FIRST FOR CARE LTD,C29930,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166027,14" FIRST FOR CARE LTD,C29930,11/11/2010,"1,497.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166027,9" FIRST MIDLAND RED BUSES LIMITED,D13087,15/11/2010,"29,267.04",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344981,1" FIRST MIDLAND RED BUSES LIMITED,D13087,25/11/2010,"1,858.42",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT345213,1" FIRST STEPS KINDERGARTEN,C22941,25/11/2010,"5,012.12",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175364,1" FIRST STEPS KINDERGARTEN,C22943,25/11/2010,"1,812.10",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175368,1" FITZGERALD CONTRACTORS LTD,D13100,08/11/2010,"109,080.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"PT343866,1" FIXFIRE,C23685,15/11/2010,"4,080.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA215397,1" FLAGMAKERS,U04457,15/11/2010,535,ENVIRONMENT AND ECONOMY,242,LAND & INFRA MTCE,"PT344639,1" FLEDGLINGS DAY NURSERY,D13113,22/11/2010,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1174372,1" FLEDGLINGS DAY NURSERY,D13113,25/11/2010,"5,106.82",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175369,1" FLUTTERBIES,C26357,25/11/2010,"1,180.61",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175377,1" FLUTTERBIES 2,C30119,25/11/2010,"2,580.86",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175371,1" FONE A CAR LTD,C26886,11/11/2010,"1,365.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344697,3" FONE A CAR LTD,C26886,11/11/2010,"1,248.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344697,4" FONE A CAR LTD,C26886,11/11/2010,945.5,ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT344697,2" FONE A CAR LTD,C26886,11/11/2010,"5,374.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344697,1" FONE A CAR LTD,D13137,11/11/2010,"2,285.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1170758,1" FOODWISE,CD1619,29/11/2010,855,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1176269,1" FOOTSTEPS DAY NURSERY,CF7541,25/11/2010,"19,084.73",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175381,1" FORBES TRAINING,CH6584,08/11/2010,595,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1170359,1" FORBES TRAINING,CH6584,08/11/2010,595,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1170360,1" FORDWAY SOLUTIONS LTD,CK7680,11/11/2010,"58,928.57",RESOURCES,DE17,CONSULTANCY - ICT,"WA214668,1" FOSTER CARE ASSOCIATES LTD,CD9526,11/11/2010,"6,253.01",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1171411,1" FOSTER CARE ASSOCIATES LTD,CD9526,11/11/2010,"4,080.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1172347,1" FOSTER CARE ASSOCIATES LTD,CD9526,11/11/2010,"3,969.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1172348,1" FOSTER CARE ASSOCIATES LTD,CD9526,11/11/2010,"7,426.50",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1172349,1" FOSTER CARE ASSOCIATES LTD,CD9526,11/11/2010,"4,080.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1172351,1" FOSTER CARE ASSOCIATES LTD,CD9526,11/11/2010,"4,239.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1172352,1" FOSTER CARE ASSOCIATES LTD,CD9526,11/11/2010,"4,380.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1172353,1" FOSTER CARE ASSOCIATES LTD,CD9526,11/11/2010,"4,239.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1172355,1" FOSTER CARE ASSOCIATES LTD,CD9526,11/11/2010,"3,249.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1172356,1" FOSTER CARE ASSOCIATES LTD,CD9526,18/11/2010,"4,101.30",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1172338,1" FOSTER CARE ASSOCIATES LTD,CD9526,18/11/2010,"4,216.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1172341,1" FOSTER CARE ASSOCIATES LTD,CD9526,18/11/2010,"4,380.30",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1173528,1" FOSTERING NETWORK,CG2145,29/11/2010,"9,059.25",CHILDREN YOUNG PEOPLE AND FAMILIES,3960,SUBSCRIPTIONS TO ORGANISATIONS,"ED1176352,1" FOSTERING PEOPLE LIMITED,CH7056,25/11/2010,"3,543.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1174650,1" FOSTERING PRIORY,CM3383,18/11/2010,"1,435.71",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1174274,1" FOSTERING PRIORY,CM3383,18/11/2010,"1,483.57",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1174276,1" FOSTERING PRIORY,CM3383,18/11/2010,"5,380.71",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1174278,1" FOSTERING PRIORY,CM3383,18/11/2010,"5,207.14",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1174279,1" FOSTERPLUS LTD,CG1853,11/11/2010,"7,152.63",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1172443,1" FOUNTAIN LODGE CARE HOME WITH NURSING,D13172,11/11/2010,"1,438.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165940,1" FOUNTAINS INFRASTRUCTURE TD,CK9755,15/11/2010,"7,354.44",RESOURCES,DE32,EXTERNAL CONTRACTORS,"WA215408,1" FOUNTAINS INFRASTRUCTURE TD,CK4708,22/11/2010,"1,270.50",ENVIRONMENT AND ECONOMY,242,LAND & INFRA MTCE,"PT344769,1" FOUR SEASONS RESIDENTIAL HOME,C25640,11/11/2010,"1,976.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165942,1" FOUR SEASONS RESIDENTIAL HOME,C25640,11/11/2010,"2,300.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165942,2" FREEDOM ABILITY LTD,U05032,29/11/2010,"1,238.00",CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"ED1176392,1" FREEDOM CARE LIMITED,C25644,11/11/2010,"6,978.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165943,1" FREEDOM LUBRICANTS LIMITED,C20941,11/11/2010,676.5,ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF160534,1" FREEDOM LUBRICANTS LIMITED,C20941,15/11/2010,817.95,ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF160713,1" FREEDOM LUBRICANTS LIMITED,C20941,15/11/2010,"1,520.50",ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF160714,1" FRESHFIELDS NURSERY SCHOOL LTD,D13154,25/11/2010,"26,751.30",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175383,1" FRIENDS OF BADDESLEY COMMON,U05725,22/11/2010,500,CUSTOMERS WORKFORCE AND GOVERNANCE,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL178987,1" FRIENDS OF MANCETTER,U05221,15/11/2010,500,CUSTOMERS WORKFORCE AND GOVERNANCE,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL178169,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,11/11/2010,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165935,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,11/11/2010,"3,425.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165935,10" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,11/11/2010,"1,376.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165935,2" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,11/11/2010,"2,187.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165935,3" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,11/11/2010,"5,692.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165935,4" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,11/11/2010,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165935,5" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,11/11/2010,"1,761.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165935,6" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,11/11/2010,"1,373.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165935,7" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,11/11/2010,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165935,8" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,11/11/2010,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165935,9" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,11/11/2010,770.8,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165936,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,11/11/2010,915.28,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165936,2" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,11/11/2010,736.84,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165936,3" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,11/11/2010,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165936,4" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,11/11/2010,"3,827.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165944,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,11/11/2010,"3,271.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165944,10" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,11/11/2010,"3,271.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165944,2" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,11/11/2010,"3,193.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165944,3" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,11/11/2010,"3,102.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165944,4" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,11/11/2010,"1,089.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165944,5" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,11/11/2010,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165944,6" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,11/11/2010,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165944,7" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,11/11/2010,"1,440.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165944,8" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,11/11/2010,"1,327.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165944,9" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,11/11/2010,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166099,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,11/11/2010,"1,089.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166099,2" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,11/11/2010,"1,089.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166099,3" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,11/11/2010,"1,089.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166099,4" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,11/11/2010,"3,350.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166099,5" FRIENDSHIP CARE AND HOUSING ASSOCIATION,CL2553,29/11/2010,622.28,CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1176787,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,CL2553,29/11/2010,640.68,CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1176791,1" FRYERS WALK RESIDENTIAL HOME,D13210,11/11/2010,"2,252.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165945,1" FUTURE CHILDCARE TRAINING LTD,C23083,11/11/2010,550,CHILDREN YOUNG PEOPLE AND FAMILIES,A06B,FOSTER CARER AND ADOPTER TRAINING,"ED1171619,1" G MCVEIGH & CO. LTD,C23629,11/11/2010,"15,511.53",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT344569,1" G MCVEIGH & CO. LTD,C23629,11/11/2010,"3,868.57",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"PT344569,2" G MCVEIGH & CO. LTD,C23629,11/11/2010,631.08,CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"PT344569,4" G W MARINE SYSTEMS LTD,CL303Z,08/11/2010,"2,205.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT343864,1" G4S ASSESSMENT SERVICES (UK) LTD,CE0325,11/11/2010,810,RESOURCES,DE21,"CONSULTANCY - QUALITY, CHARTER MARK ASSESSMENT","WA214753,1" G4S CARE AND JUSTICE UK LTD,CK6097,08/11/2010,907.5,CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1170427,1" G4S CARE AND JUSTICE UK LTD,CK6097,08/11/2010,605,CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1170428,1" G4S CARE AND JUSTICE UK LTD,CK6097,08/11/2010,"1,265.00",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1170431,1" GABRIEL COURT RESIDENTIAL CARE HOME,CJ6158,11/11/2010,"1,540.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165946,1" GAJ CONSTRUCTION LTD,C24984,15/11/2010,"355,009.56",CAPITAL,B2,BUILDING WORKS - MAIN CONTRACT 2,"WA215418,1" GALANOS HOUSE,D13303,11/11/2010,"6,299.74",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166767,2" GALANOS HOUSE,D13303,11/11/2010,"3,982.88",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166767,4" GALANOS HOUSE,D13303,11/11/2010,"1,529.69",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166767,1" GALANOS HOUSE,D13303,11/11/2010,"9,715.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166767,3" GALE GROUP,D13304,22/11/2010,"2,761.30",LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"PT207785,1" GALLEY COMMON NURSERY,C26341,25/11/2010,"8,091.77",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175385,1" GATEWAY HEALTH & SOCIAL CARE,C25538,08/11/2010,"1,607.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166329,1" GATEWAY HEALTH & SOCIAL CARE,C25538,08/11/2010,"1,418.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166330,1" GATEWAY HEALTH & SOCIAL CARE,C25538,08/11/2010,"1,607.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166331,1" GATEWAY HEALTH & SOCIAL CARE,C25538,08/11/2010,803.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166332,1" GATEWAY HEALTH & SOCIAL CARE,C25538,08/11/2010,795.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166334,1" GATEWAY HEALTH & SOCIAL CARE,C25538,08/11/2010,"1,607.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166335,1" GATEWAY HEALTH & SOCIAL CARE,C25538,15/11/2010,901,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167734,2" GATEWAY HEALTH & SOCIAL CARE,C25538,15/11/2010,"1,607.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167775,1" GATEWAY HEALTH & SOCIAL CARE,C25538,15/11/2010,"1,496.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167783,2" GATEWAY HEALTH & SOCIAL CARE,C25538,15/11/2010,"1,522.14",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167791,1" GATEWAY HEALTH & SOCIAL CARE,C25538,15/11/2010,"1,413.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167792,2" GATEWAY HEALTH & SOCIAL CARE,C25538,15/11/2010,867.46,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167799,1" GATEWAY HEALTH & SOCIAL CARE,C25538,15/11/2010,803.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167811,2" GATEWAY HEALTH & SOCIAL CARE,C25538,15/11/2010,"1,802.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167821,2" GATEWAY HEALTH & SOCIAL CARE,C25538,15/11/2010,"1,461.81",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167831,1" GATEWAY HEALTH & SOCIAL CARE,C25538,15/11/2010,"1,394.62",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167831,2" GATEWAY HEALTH & SOCIAL CARE,C25538,15/11/2010,"2,620.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167832,2" GATEWAY HEALTH & SOCIAL CARE,C25538,15/11/2010,670.4,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167836,1" GATEWAY HOUSE,D13329,11/11/2010,"2,731.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165947,1" GATEWAY HOUSE,D13329,11/11/2010,"2,446.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165947,2" GENERAL ASPHALTE CO LTD,C20524,08/11/2010,"1,445.03",RESOURCES,BA12,BUILDING,"WA213177,1" GENESIS HOMES (ESSEX) LIMITED,CE8805,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166133,1" GENESIS HOMES (ESSEX) LIMITED,CF1802,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166022,1" GENESIS HOMES (ESSEX) LIMITED,CF1802,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166022,11" GENESIS HOMES (ESSEX) LIMITED,CF1802,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166022,12" GENESIS HOMES (ESSEX) LIMITED,CF1802,11/11/2010,"1,940.41",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166022,16" GENESIS HOMES (ESSEX) LIMITED,CF1802,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166022,18" GENESIS HOMES (ESSEX) LIMITED,CF1802,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166022,20" GENESIS HOMES (ESSEX) LIMITED,CF1802,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166022,22" GENESIS HOMES (ESSEX) LIMITED,CF1802,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166022,24" GENESIS HOMES (ESSEX) LIMITED,CF1802,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166022,25" GENESIS HOMES (ESSEX) LIMITED,CF1802,11/11/2010,"1,032.41",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166022,3" GENESIS HOMES (ESSEX) LIMITED,CF1802,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166022,7" GENESIS HOMES (ESSEX) LIMITED,CF1802,11/11/2010,"1,537.72",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166022,9" GEOFF AMOS COACHES LTD,D13359,25/11/2010,"1,321.96",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT345214,1" GEOFFREY PARKER BOURNE SOLICITORS,U03954,25/11/2010,755.81,CUSTOMERS WORKFORCE AND GOVERNANCE,E326,IN HOUSE LIABILITY CLAIMS 2010/11,"CL178918,1" GEORGES TAXIS LIMITED,C23641,18/11/2010,"1,050.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT345253,1" GEORGES TAXIS LIMITED,C23641,25/11/2010,594,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT345828,2" GETTA LIFE,D13385,25/11/2010,"3,661.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169668,1" GETTA LIFE,D13385,25/11/2010,"2,680.75",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170323,1" GETTA LIFE,D13385,25/11/2010,"5,972.37",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170323,2" GETTA LIFE,D13385,25/11/2010,"2,680.70",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170324,1" GETTA LIFE,D13385,25/11/2010,"5,972.42",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170324,2" GETTA LIFE,D13385,25/11/2010,"2,767.41",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170326,1" GETTA LIFE,D13385,25/11/2010,"6,165.59",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170326,2" GETTA LIFE,D13385,25/11/2010,"27,251.55",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170335,1" GETTA LIFE,D13385,25/11/2010,826,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170335,2" GILDAWOOD COURT,C25657,11/11/2010,"3,361.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166860,1" GILDAWOOD COURT,C25657,11/11/2010,"67,128.73",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166860,3" GILDAWOOD COURT,C25657,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166860,5" GILDAWOOD COURT,C25657,11/11/2010,"1,260.48",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1166860,4" GILDAWOOD COURT,C25657,18/11/2010,"4,108.68",ADULT HEALTH AND COMMUNITY SERVICES,D17A,DAY CARE ADULT EXTERNAL,"SS1167886,1" GINGHAM PRE SCHOOL,C29659,25/11/2010,"4,832.26",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175516,1" GLASALLT FAWR CAMPHILL CENTRE,CG546Z,11/11/2010,"7,259.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165948,1" GLENDALE MANAGED SERVICES LTD,C23654,22/11/2010,624.36,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT345649,1" GOALS UK LTD,U01108,25/11/2010,"2,165.00",CHILDREN YOUNG PEOPLE AND FAMILIES,315G,DVDS,"ED1174022,1" GOLDSBOROUGH HOME CARE,C25660,18/11/2010,701.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168673,1" GOLDSBOROUGH HOME CARE,C25660,18/11/2010,561.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168679,1" GOLDSBOROUGH HOME CARE,C25660,18/11/2010,848.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168710,1" GOLDSBOROUGH HOME CARE,C25660,18/11/2010,621.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168748,1" GOLDSBOROUGH HOME CARE,C25660,18/11/2010,694.83,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168752,1" GOLDSBOROUGH HOME CARE,C25660,18/11/2010,712.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168761,1" GOLDSBOROUGH HOME CARE,C25660,18/11/2010,549.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168762,1" GOLDSBOROUGH HOME CARE,C25660,18/11/2010,621.63,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168771,1" GOLDSBOROUGH HOME CARE,C25660,18/11/2010,767.22,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168782,1" GOLDSBOROUGH HOME CARE,C25660,18/11/2010,649.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168809,1" GOLDSBOROUGH HOME CARE,C25660,18/11/2010,"1,272.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168811,1" GOLDSBOROUGH HOME CARE,C25660,18/11/2010,"1,025.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168813,1" GOLDSBOROUGH HOME CARE,C25660,18/11/2010,"1,776.34",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168816,1" GOLDSBOROUGH HOME CARE,C25660,18/11/2010,525.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168968,1" GOLDSBOROUGH HOME CARE,C25660,18/11/2010,763.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168970,1" GOLDSBOROUGH HOME CARE,C25660,18/11/2010,525.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168973,1" GOLDSBOROUGH HOME CARE,C25660,18/11/2010,712.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169029,1" GOLDSBOROUGH HOME CARE,C25660,18/11/2010,619.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169049,1" GOLDSBOROUGH HOME CARE,C25660,18/11/2010,701.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169050,1" GOLDSBOROUGH HOME CARE,C25660,18/11/2010,627.73,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169155,1" GOLDSBOROUGH HOME CARE,C25660,18/11/2010,793.58,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169156,1" GOLDSBOROUGH HOME CARE,C25660,18/11/2010,"1,586.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169163,1" GOLDSBOROUGH HOME CARE,C25660,18/11/2010,736.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169168,1" GOLDSBOROUGH HOME CARE,C25660,18/11/2010,"1,599.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169192,1" GOLDSBOROUGH HOME CARE,C25660,18/11/2010,537.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169205,1" GOLDSBOROUGH HOME CARE,C25660,18/11/2010,"1,596.87",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169212,1" GOLDSBOROUGH HOME CARE,C25660,18/11/2010,705.78,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169349,1" GOLDSBOROUGH HOME CARE,C25660,25/11/2010,507.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170914,1" GOLDSBOROUGH HOME CARE,C25660,25/11/2010,796.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170928,1" GOLDSBOROUGH HOME CARE,C25660,29/11/2010,"1,809.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171152,1" GOLDSBOROUGH HOME CARE,C25660,29/11/2010,972.19,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171235,1" GOLDSBOROUGH HOME CARE,C25660,29/11/2010,705.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171830,1" GOLDSBOROUGH HOME CARE,C25660,29/11/2010,634.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171832,1" GOLDSBOROUGH HOME CARE,C25660,29/11/2010,"1,599.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171838,1" GOLDSBOROUGH HOME CARE,C25660,29/11/2010,557.83,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171862,1" GOLDSBOROUGH HOME CARE,C25660,29/11/2010,516.69,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171866,1" GOLDSBOROUGH HOME CARE,C25660,29/11/2010,769.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171867,1" GOLDSBOROUGH HOME CARE,C25660,29/11/2010,519.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171868,1" GOLDSBOROUGH HOME CARE,C25660,29/11/2010,861.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171878,1" GOLDSBOROUGH HOME CARE,C25660,29/11/2010,573.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171892,1" GOLDSBOROUGH HOME CARE,C25660,29/11/2010,799.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171904,1" GOLDSBOROUGH HOME CARE,C25660,29/11/2010,541.71,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171915,1" GPS BODY REPAIRS LTD,C28510,11/11/2010,"3,220.67",ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF160539,1" GPS BODY REPAIRS LTD,D13467,22/11/2010,"4,052.55",ENVIRONMENT AND ECONOMY,311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT345486,1" GPS BODY REPAIRS LTD,C28510,25/11/2010,"1,852.71",ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF161128,1" GPS BODY REPAIRS LTD,D13467,29/11/2010,500,ENVIRONMENT AND ECONOMY,311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT346258,1" GPS BODY REPAIRS LTD,D13467,29/11/2010,500,ENVIRONMENT AND ECONOMY,311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT346261,1" GRAMER HOUSE,U05591,22/11/2010,"5,000.00",CAPITAL,D5,EQUIPMENT,"ED1174318,1" GRANGEMOOR CARE HOMES,D13484,11/11/2010,"2,013.48",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166006,1" GRANGEMOOR CARE HOMES,D13484,11/11/2010,"2,581.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165952,1" GRANGEMOOR CARE HOMES,D13484,11/11/2010,"1,778.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166006,2" GRANVILLE HOUSE,D13489,11/11/2010,"13,043.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166778,1" GRAYBUILD LIMITED,CJ7298,08/11/2010,"21,743.58",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA214170,1" GRAYBUILD LIMITED,CJ7298,29/11/2010,"1,914.71",RESOURCES,BA12,BUILDING,"WA216822,1" GRAYBUILD LIMITED,CJ7298,29/11/2010,837.5,RESOURCES,BA12,BUILDING,"WA216824,1" GRAYBUILD LIMITED,CJ7298,29/11/2010,"19,342.40",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA216651,1" GREENFIELDS NURSERY SCHOOL,C26372,25/11/2010,"23,557.25",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175523,1" GREENGEEK LTD,U04239,18/11/2010,"2,401.96",ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT345246,1" GREENWAYS,C25663,11/11/2010,"13,754.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166864,1" GREENWAYS,C25663,11/11/2010,"4,980.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166864,2" GRESSWELL DIRECT,C22017,08/11/2010,575,LIBRARIES & HERITAGE,311K, EQUIPMENT,"LH206637,1" GRESSWELL DIRECT,C22017,29/11/2010,"1,135.00",LIBRARIES & HERITAGE,311K, EQUIPMENT,"PT208220,1" GRESWOLDE CONSTRUCTION,CJ4029,08/11/2010,"128,043.88",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA214597,1" GROVE INDUSTRIES LTD,U05786,25/11/2010,"11,991.00",ENVIRONMENT AND ECONOMY,R900,INCOME - GENERAL RECEIPTS,"PT346197,1" GSS ARCHITECTURE,CK9198,16/11/2010,"5,526.36",CAPITAL,E3,PRIVATE ARCHITECTS FEES,"WA214602,1" GUEST MOTORS LTD,D13542,11/11/2010,"1,577.41",ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF160543,1" GUEST MOTORS LTD,D13542,11/11/2010,"2,453.53",ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF160544,1" GUEST MOTORS LTD,D13542,11/11/2010,"1,501.01",ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF160547,1" GUEST MOTORS LTD,D13542,11/11/2010,"1,043.38",ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF160548,1" GUEST MOTORS LTD,D13542,11/11/2010,"1,332.08",ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF160549,1" GUEST MOTORS LTD,D13542,11/11/2010,699.92,ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF160551,1" GUEST MOTORS LTD,D13542,15/11/2010,"1,236.75",ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF160541,1" GUEST MOTORS LTD,D13542,18/11/2010,750.99,ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF160542,1" GUEST MOTORS LTD,D13542,22/11/2010,"1,877.42",ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF160540,1" GUEST MOTORS LTD,D13542,25/11/2010,869.46,ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF161139,1" GUEST MOTORS LTD,D13542,25/11/2010,691.08,ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF161140,1" GUIDEPOSTS TRUST LTD,CD4219,22/11/2010,978.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169997,2" GUIDEPOSTS TRUST LTD,CD4219,22/11/2010,"1,291.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169999,1" GUIDEPOSTS TRUST LTD,CD4219,22/11/2010,"1,291.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170004,2" GUIDEPOSTS TRUST LTD,CD4219,22/11/2010,"1,450.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170042,1" GUIDEPOSTS TRUST LTD,CD4219,22/11/2010,517.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170052,1" GUIDEPOSTS TRUST LTD,CD4219,22/11/2010,"1,380.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170055,1" GUIDEPOSTS TRUST LTD,CD4219,25/11/2010,"1,344.26",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170715,1" GUIDEPOSTS TRUST LTD,CD4219,25/11/2010,"1,415.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170716,1" GUIDEPOSTS TRUST LTD,CD4219,25/11/2010,"1,361.51",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170718,1" GUIDEPOSTS TRUST LTD,CD4219,25/11/2010,"1,338.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170719,1" GUIDEPOSTS TRUST LTD,CD4219,25/11/2010,"3,115.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170720,1" GUIDEPOSTS TRUST LTD,CD4219,25/11/2010,"3,115.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170721,1" GUIDEPOSTS TRUST LTD,CD4219,25/11/2010,861.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170722,1" GUIDEPOSTS TRUST LTD,CD4219,25/11/2010,861.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170723,1" GUIDEPOSTS TRUST LTD,CD4219,25/11/2010,"1,198.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170725,1" GUIDEPOSTS TRUST LTD,CD4219,25/11/2010,"1,198.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170726,1" GUIDEPOSTS TRUST LTD,CD4219,25/11/2010,675.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170727,1" GUIDEPOSTS TRUST LTD,CD4219,25/11/2010,675.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170728,1" GUIDEPOSTS TRUST LTD,CD4219,25/11/2010,927.03,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170748,1" GUIDEPOSTS TRUST LTD,CD4219,25/11/2010,943.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170750,1" GUIDEPOSTS TRUST LTD,CD4219,25/11/2010,"1,087.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170756,1" GUIDEPOSTS TRUST LTD,CD4219,25/11/2010,"1,087.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170757,1" GUIDEPOSTS TRUST LTD,CD4219,25/11/2010,747.91,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170777,2" GUIDEPOSTS TRUST LTD,CD4219,25/11/2010,"1,176.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170779,1" GUIDEPOSTS TRUST LTD,CD4219,25/11/2010,"1,291.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170781,1" GUIDEPOSTS TRUST LTD,CD4219,25/11/2010,822.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170785,1" GUIDEPOSTS TRUST LTD,CD4219,25/11/2010,799.09,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170786,1" GUIDEPOSTS TRUST LTD,CD4219,29/11/2010,536.7,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171769,1" GUIDEPOSTS TRUST LTD,CD4219,29/11/2010,873.6,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171770,1" GUIDEPOSTS TRUST LTD,CD4219,29/11/2010,706.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171810,1" GUIDEPOSTS TRUST LTD,CD4219,29/11/2010,"1,381.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171814,1" GUIDEPOSTS TRUST LTD,CD4219,29/11/2010,"1,078.70",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171818,1" GUIDEPOSTS TRUST LTD,CD4219,29/11/2010,"1,305.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171863,1" GUIDEPOSTS TRUST LTD,CD4219,29/11/2010,"1,381.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171932,1" GUIDEPOSTS TRUST LTD,CD4219,29/11/2010,"1,043.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171936,1" GUIDEPOSTS TRUST LTD,CD4219,29/11/2010,"1,462.82",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171944,1" GUIDEPOSTS TRUST LTD,CD4219,29/11/2010,617,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171984,1" GUIDEPOSTS TRUST LTD,CD4219,29/11/2010,"2,718.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1172014,1" GUIDEPOSTS TRUST LTD,CD4219,29/11/2010,"1,052.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1172015,1" GUIDEPOSTS TRUST LTD,CD4219,29/11/2010,"2,142.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1172016,1" GUYS CROSS NURSING HOME,D13557,11/11/2010,"1,185.04",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165954,2" GUYS CROSS NURSING HOME,D13557,11/11/2010,"1,068.04",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165954,4" GUYS CROSS NURSING HOME,D13557,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165954,6" GUYS CROSS NURSING HOME,D13557,11/11/2010,"1,667.88",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165955,2" H F TRUST LIMITED,D19363,11/11/2010,890.48,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1167171,1" H F TRUST LIMITED,D19363,11/11/2010,838.56,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1167172,1" H F TRUST LIMITED,D19363,11/11/2010,"4,161.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165933,1" H F TRUST LIMITED,D19363,11/11/2010,"5,540.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165972,1" H F TRUST LIMITED,D19363,11/11/2010,"3,708.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165972,10" H F TRUST LIMITED,D19363,11/11/2010,"2,624.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165972,11" H F TRUST LIMITED,D19363,11/11/2010,"2,772.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165972,2" H F TRUST LIMITED,D19363,11/11/2010,"2,356.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165972,3" H F TRUST LIMITED,D19363,11/11/2010,"4,047.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165972,4" H F TRUST LIMITED,D19363,11/11/2010,"2,887.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165972,5" H F TRUST LIMITED,D19363,11/11/2010,"1,787.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165972,6" H F TRUST LIMITED,D19363,11/11/2010,"3,284.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165972,7" H F TRUST LIMITED,D19363,11/11/2010,"3,708.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165972,8" H F TRUST LIMITED,D19363,11/11/2010,"4,019.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165972,9" H W MARTIN WASTE LIMITED,CD2400,11/11/2010,"3,435.43",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT342504,1" H W MARTIN WASTE LIMITED,CD2400,11/11/2010,"1,135.99",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT342504,2" H W MARTIN WASTE LIMITED,CD2400,11/11/2010,"2,180.55",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT342504,4" H W MARTIN WASTE LIMITED,CD2400,11/11/2010,"1,939.04",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT342504,5" H W MARTIN WASTE LIMITED,CD2400,11/11/2010,976.15,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT342506,1" H W MARTIN WASTE LIMITED,CD2400,11/11/2010,"1,995.11",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT342506,5" H W MARTIN WASTE LIMITED,CD2400,11/11/2010,"2,038.88",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT342527,1" H W MARTIN WASTE LIMITED,CD2400,11/11/2010,928.48,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT342527,2" H W MARTIN WASTE LIMITED,CD2400,11/11/2010,"1,387.09",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT342527,5" H W MARTIN WASTE LIMITED,CD2400,11/11/2010,"1,895.93",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT342528,1" H W MARTIN WASTE LIMITED,CD2400,11/11/2010,799.48,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT342528,2" H W MARTIN WASTE LIMITED,CD2400,11/11/2010,"1,766.54",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT342528,4" H W MARTIN WASTE LIMITED,CD2400,11/11/2010,"1,456.03",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT342528,5" H W MARTIN WASTE LIMITED,CD2400,11/11/2010,"1,873.50",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT342593,1" H W MARTIN WASTE LIMITED,CD2400,11/11/2010,838.74,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT342593,2" H W MARTIN WASTE LIMITED,CD2400,11/11/2010,"4,147.09",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT342593,5" H W MARTIN WASTE LIMITED,CD2400,11/11/2010,"1,141.60",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT342594,1" H W MARTIN WASTE LIMITED,CD2400,11/11/2010,"1,559.53",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT342594,2" H W MARTIN WASTE LIMITED,CD2400,11/11/2010,"1,585.41",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT342594,3" H W MARTIN WASTE LIMITED,CD2400,11/11/2010,"2,605.44",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT344217,1" H W MARTIN WASTE LIMITED,CD2400,11/11/2010,571.3,ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT344315,1" H W MARTIN WASTE LIMITED,CD2400,25/11/2010,"1,325.89",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT343468,1" H W MARTIN WASTE LIMITED,CD2400,25/11/2010,565.38,ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT343518,1" H W MARTIN WASTE LIMITED,CD2400,25/11/2010,"3,052.01",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT343519,1" H W MARTIN WASTE LIMITED,CD2400,25/11/2010,"1,144.10",ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT343522,1" H W MARTIN WASTE LIMITED,CD2400,25/11/2010,"6,516.68",ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT343522,2" H W MARTIN WASTE LIMITED,CD2400,29/11/2010,"53,242.57",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT343674,1" H W MARTIN WASTE LIMITED,CD2400,29/11/2010,"9,073.76",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT343676,1" H W MARTIN WASTE LIMITED,CD2400,29/11/2010,"22,841.47",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT343679,1" H W MARTIN WASTE LIMITED,CD2400,29/11/2010,"12,183.06",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT343680,1" H W MARTIN WASTE LIMITED,CD2400,29/11/2010,"7,783.54",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT343682,1" H W MARTIN WASTE LIMITED,CD2400,29/11/2010,"21,100.26",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT344739,1" H W MARTIN WASTE LIMITED,CD2400,29/11/2010,"1,520.21",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT345377,1" H W MARTIN WASTE LIMITED,CD2400,29/11/2010,"32,151.60",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT345384,1" H W MARTIN WASTE LIMITED,CD2400,29/11/2010,"4,426.80",ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT345384,2" H W MARTIN WASTE LIMITED,CD2400,29/11/2010,529.1,ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT345768,1" H.C.SLINGSBY PLC,Z00154,11/11/2010,"1,245.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D129,EQUIPMENT PURCHASE,"CL177710,1" HAINES WATTS,CE7486,18/11/2010,"3,333.33",CUSTOMERS WORKFORCE AND GOVERNANCE,D792,ICT AUDIT,"CL178499,1" HAINES WATTS,CE7486,18/11/2010,750,CUSTOMERS WORKFORCE AND GOVERNANCE,D792,ICT AUDIT,"CL178500,1" HAINES WATTS,CE7486,18/11/2010,"1,230.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D792,ICT AUDIT,"CL178501,1" HAMPTON MAGNA PRE-SCHOOL,C22966,25/11/2010,"1,043.33",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175543,1" HAMSARD 3147 LTD,U05324,22/11/2010,"5,600.00",ENVIRONMENT AND ECONOMY,Z360,SUSPENSE A/C INCOME,"PT342901,1" HANDLE WITH CARE COVENTRY & WARWICKSHIRE,CK6246,15/11/2010,828.45,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167845,1" HANDLE WITH CARE COVENTRY & WARWICKSHIRE,CK6246,15/11/2010,822.3,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168202,1" HANDLE WITH CARE COVENTRY & WARWICKSHIRE,CK6246,29/11/2010,828.45,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171400,1" HANSON COACHES,CK3926,11/11/2010,"1,508.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344706,1" HANSON COACHES,CK3926,11/11/2010,500,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344706,2" HAPPY DAYS NURSERY,D13637,25/11/2010,"1,305.56",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175558,1" HAPPY FACES PRE-SCHOOL,C22975,25/11/2010,"4,503.46",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175564,1" HAPPY FACES PRE-SCHOOL,C22975,29/11/2010,500,CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1174883,1" HAPPY TYKES PRE-SCHOOL,C22985,22/11/2010,800,CHILDREN YOUNG PEOPLE AND FAMILIES,3951,PRE-SCHOOL TEACHERS FLEXIBLE PAYMENTS,"ED1174896,1" HAPPY TYKES PRE-SCHOOL,C22985,25/11/2010,"11,605.71",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175570,1" HARBOUR HEIGHTS LTD,CM410Z,11/11/2010,875,RESOURCES,BA13,MECHANICAL,"WA214751,2" HARBOUR HEIGHTS LTD,CM410Z,11/11/2010,520,RESOURCES,BA13,MECHANICAL,"WA214751,8" HARCA UNDER FIVES,D13642,25/11/2010,"3,985.80",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175595,1" HARDINGS INTERNATIONAL,C23964,15/11/2010,"10,756.85",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344982,1" HARMONY HOUSE,D13647,11/11/2010,"1,661.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165957,11" HARMONY HOUSE,D13647,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165957,13" HARMONY HOUSE,D13647,11/11/2010,"1,681.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165957,15" HARMONY HOUSE,D13647,11/11/2010,"3,062.62",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165957,16" HARMONY HOUSE,D13647,11/11/2010,791.96,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165957,17" HARMONY HOUSE,D13647,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165957,19" HARMONY HOUSE,D13647,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165957,21" HARMONY HOUSE,D13647,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165957,23" HARMONY HOUSE,D13647,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165957,25" HARMONY HOUSE,D13647,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165957,27" HARMONY HOUSE,D13647,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165957,34" HARMONY HOUSE,D13647,11/11/2010,"1,561.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165957,36" HARMONY HOUSE,D13647,11/11/2010,"1,601.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165957,38" HARMONY HOUSE,D13647,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165957,4" HARMONY HOUSE,D13647,11/11/2010,"1,681.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165957,40" HARMONY HOUSE,D13647,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165957,42" HARMONY HOUSE,D13647,11/11/2010,"1,641.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165957,45" HARMONY HOUSE,D13647,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165957,48" HARMONY HOUSE,D13647,11/11/2010,"1,681.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165957,6" HARMONY HOUSE,D13647,11/11/2010,"1,681.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165957,8" HARMONY HOUSE,D13647,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165957,1" HARMONY HOUSE,D13647,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165957,2" HARMONY HOUSE,D13647,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165957,28" HARMONY HOUSE,D13647,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165957,29" HARMONY HOUSE,D13647,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165957,30" HARMONY HOUSE,D13647,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165957,31" HARMONY HOUSE,D13647,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165957,32" HARMONY HOUSE,D13647,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165957,43" HARMONY HOUSE,D13647,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165957,46" HARMONY HOUSE,D13647,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165957,7" HARRINGTON COACHES,C23016,25/11/2010,700,CHILDREN YOUNG PEOPLE AND FAMILIES,243K,TRAVEL - VEHICLE HIRE - NON CAR,"ED1174935,1" HAVEN HOUSE RESIDENTIAL LTD,D13675,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165959,1" HAVEN HOUSE RESIDENTIAL LTD,D13675,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165959,2" HAVEN HOUSE RESIDENTIAL LTD,D13675,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165959,3" HAVEN HOUSE RESIDENTIAL LTD,D13675,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165959,4" HAVEN HOUSE RESIDENTIAL LTD,D13675,11/11/2010,725.18,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165959,5" HAVEN HOUSE RESIDENTIAL LTD,D13675,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165959,6" HAVEN HOUSE RESIDENTIAL LTD,D13675,11/11/2010,"1,659.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165959,7" HAYS IT,C23670,11/11/2010,840.24,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA214777,1" HAYS IT,C23670,11/11/2010,617.9,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA214779,1" HAYS IT,C23670,18/11/2010,617.9,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA214778,1" HAYS IT,C23670,18/11/2010,"1,433.34",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA215610,1" HAYS IT,C23670,18/11/2010,617.9,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA215626,1" HAYS IT,C23670,18/11/2010,617.9,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA215627,1" HAYS IT,C23670,22/11/2010,617.9,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA216011,1" HAYS IT,C23670,25/11/2010,988.52,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA216356,1" HAYS IT,C23670,25/11/2010,617.9,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA216368,1" HAYS IT,C23670,29/11/2010,614.89,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA216367,1" HDRA,CD2554,22/11/2010,"4,513.08",ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT345552,1" HDRA,CD2554,22/11/2010,"4,526.09",ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT345553,1" HDRA,CD2554,22/11/2010,"4,638.36",ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT345554,1" HEADSTART DAY NURSERY,D13702,25/11/2010,"1,802.58",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175580,1" HEART OF ENGLAND CARE (BROOKVALE),C25674,11/11/2010,"1,628.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165882,1" HEATHER DENE RESIDENTIAL CARE HOME,U01599,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165961,1" HEDGEROW PRESCHOOL GROUP,D13712,25/11/2010,761.02,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175583,1" HELEN LEY CARE CENTRE,C25678,11/11/2010,"1,164.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165963,4" HELEN LEY CARE CENTRE,C25678,11/11/2010,"2,605.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165963,5" HELEN LEY CARE CENTRE,C25678,11/11/2010,"4,373.01",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165963,6" HELEN LEY CARE CENTRE,C25678,11/11/2010,"2,468.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165962,1" HELEN LEY CARE CENTRE,C25678,11/11/2010,"3,040.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165962,2" HELEN LEY CARE CENTRE,C25678,11/11/2010,"2,033.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165963,3" HELEN LEY CARE CENTRE,C25678,11/11/2010,871.3,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1165963,1" HELEN LEY CARE CENTRE,C25678,11/11/2010,"1,742.60",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1165963,7" HELEN LEY CARE CENTRE,C25678,11/11/2010,830.4,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1165963,8" HELEN SANDERSON ASSOCIATES,U01154,29/11/2010,"2,219.10",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1172839,1" HELPING HANDS HOME CARE,D13742,11/11/2010,687.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167392,1" HELPING HANDS HOME CARE,D13742,11/11/2010,702.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167393,1" HELPING HANDS HOME CARE,D13742,11/11/2010,868.3,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167394,1" HELPING HANDS HOME CARE,D13742,11/11/2010,778.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167395,1" HELPING HANDS HOME CARE,D13742,11/11/2010,778.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167396,1" HELPING HANDS HOME CARE,D13742,11/11/2010,"1,883.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167398,1" HELPING HANDS HOME CARE,D13742,11/11/2010,"1,883.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167399,1" HELPING HANDS HOME CARE,D13742,11/11/2010,623.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167472,1" HELPING HANDS HOME CARE,D13742,11/11/2010,"1,583.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167478,1" HELPING HANDS HOME CARE,D13742,11/11/2010,900.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167479,1" HELPING HANDS HOME CARE,D13742,11/11/2010,935.82,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167481,1" HELPING HANDS HOME CARE,D13742,11/11/2010,851.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167486,1" HELPING HANDS HOME CARE,D13742,11/11/2010,"3,344.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167488,1" HELPING HANDS HOME CARE,D13742,11/11/2010,593.82,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167491,1" HELPING HANDS HOME CARE,D13742,11/11/2010,"1,238.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167492,1" HELPING HANDS HOME CARE,D13742,11/11/2010,562.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167499,1" HELPING HANDS HOME CARE,D13742,11/11/2010,"1,778.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167500,1" HELPING HANDS HOME CARE,D13742,11/11/2010,720.4,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167501,1" HELPING HANDS HOME CARE,D13742,11/11/2010,"1,247.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167503,1" HELPING HANDS HOME CARE,D13742,11/11/2010,836.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167510,1" HELPING HANDS HOME CARE,D13742,11/11/2010,"1,466.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167515,1" HELPING HANDS HOME CARE,D13742,11/11/2010,789.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167521,1" HELPING HANDS HOME CARE,D13742,11/11/2010,"1,977.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167530,1" HELPING HANDS HOME CARE,D13742,11/11/2010,791.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167537,1" HELPING HANDS HOME CARE,D13742,11/11/2010,"1,943.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167566,1" HELPING HANDS HOME CARE,D13742,11/11/2010,"1,930.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167567,1" HELPING HANDS HOME CARE,D13742,15/11/2010,514.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167870,1" HELPING HANDS HOME CARE,D13742,15/11/2010,693.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167873,1" HELPING HANDS HOME CARE,D13742,15/11/2010,"1,441.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167874,1" HELPING HANDS HOME CARE,D13742,15/11/2010,612.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167875,1" HELPING HANDS HOME CARE,D13742,15/11/2010,836.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167877,1" HELPING HANDS HOME CARE,D13742,15/11/2010,687.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167880,1" HELPING HANDS HOME CARE,D13742,15/11/2010,585.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167882,1" HELPING HANDS HOME CARE,D13742,15/11/2010,"1,052.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167891,1" HELPING HANDS HOME CARE,D13742,15/11/2010,"1,205.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167893,1" HELPING HANDS HOME CARE,D13742,15/11/2010,"1,996.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167894,1" HELPING HANDS HOME CARE,D13742,15/11/2010,678.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167896,1" HELPING HANDS HOME CARE,D13742,15/11/2010,"1,384.74",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167897,1" HELPING HANDS HOME CARE,D13742,15/11/2010,658.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167899,1" HELPING HANDS HOME CARE,D13742,15/11/2010,858.39,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167902,1" HELPING HANDS HOME CARE,D13742,15/11/2010,927.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167904,1" HELPING HANDS HOME CARE,D13742,15/11/2010,"1,672.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167905,1" HELPING HANDS HOME CARE,D13742,15/11/2010,778.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167907,1" HELPING HANDS HOME CARE,D13742,15/11/2010,770.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167909,1" HELPING HANDS HOME CARE,D13742,15/11/2010,639.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167915,1" HELPING HANDS HOME CARE,D13742,15/11/2010,527.6,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167921,1" HELPING HANDS HOME CARE,D13742,15/11/2010,"1,466.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167933,1" HELPING HANDS HOME CARE,D13742,15/11/2010,517.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167943,2" HELPING HANDS HOME CARE,D13742,15/11/2010,"1,442.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167950,1" HELPING HANDS HOME CARE,D13742,15/11/2010,846.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167963,1" HELPING HANDS HOME CARE,D13742,15/11/2010,986.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167981,1" HELPING HANDS HOME CARE,D13742,15/11/2010,791.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167985,1" HELPING HANDS HOME CARE,D13742,15/11/2010,"1,213.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168003,1" HELPING HANDS HOME CARE,D13742,15/11/2010,518.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168005,1" HELPING HANDS HOME CARE,D13742,15/11/2010,653.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168020,1" HELPING HANDS HOME CARE,D13742,15/11/2010,510.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168027,1" HELPING HANDS HOME CARE,D13742,15/11/2010,596.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168028,1" HELPING HANDS HOME CARE,D13742,15/11/2010,"1,672.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168033,1" HELPING HANDS HOME CARE,D13742,15/11/2010,"1,878.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168039,1" HELPING HANDS HOME CARE,D13742,15/11/2010,891.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168045,1" HELPING HANDS HOME CARE,D13742,15/11/2010,539.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168057,1" HELPING HANDS HOME CARE,D13742,15/11/2010,547.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168061,1" HELPING HANDS HOME CARE,D13742,15/11/2010,596.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168064,1" HELPING HANDS HOME CARE,D13742,15/11/2010,560,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168070,2" HELPING HANDS HOME CARE,D13742,15/11/2010,693.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168076,1" HELPING HANDS HOME CARE,D13742,15/11/2010,"1,985.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168078,1" HELPING HANDS HOME CARE,D13742,18/11/2010,"1,425.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168066,1" HELPING HANDS HOME CARE,D13742,18/11/2010,728,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168067,1" HELPING HANDS HOME CARE,D13742,18/11/2010,"1,059.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168069,1" HELPING HANDS HOME CARE,D13742,18/11/2010,737.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168072,1" HELPING HANDS HOME CARE,D13742,18/11/2010,"1,124.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168439,1" HELPING HANDS HOME CARE,D13742,18/11/2010,602.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168440,1" HELPING HANDS HOME CARE,D13742,18/11/2010,"1,878.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168446,1" HELPING HANDS HOME CARE,D13742,18/11/2010,"1,770.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168448,1" HELPING HANDS HOME CARE,D13742,18/11/2010,"1,876.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168450,1" HELPING HANDS HOME CARE,D13742,18/11/2010,510.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168453,1" HELPING HANDS HOME CARE,D13742,18/11/2010,"1,365.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168454,1" HELPING HANDS HOME CARE,D13742,18/11/2010,986.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168457,1" HELPING HANDS HOME CARE,D13742,18/11/2010,612,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168462,1" HELPING HANDS HOME CARE,D13742,18/11/2010,585.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168467,1" HELPING HANDS HOME CARE,D13742,18/11/2010,"1,388.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168468,1" HELPING HANDS HOME CARE,D13742,18/11/2010,735.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168473,1" HELPING HANDS HOME CARE,D13742,18/11/2010,596.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168475,1" HELPING HANDS HOME CARE,D13742,18/11/2010,950.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168476,1" HELPING HANDS HOME CARE,D13742,18/11/2010,733.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168477,1" HELPING HANDS HOME CARE,D13742,18/11/2010,846.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168489,1" HELPING HANDS HOME CARE,D13742,18/11/2010,540,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168498,1" HELPING HANDS HOME CARE,D13742,18/11/2010,900.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168499,1" HELPING HANDS HOME CARE,D13742,18/11/2010,954.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168506,1" HELPING HANDS HOME CARE,D13742,18/11/2010,617.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168508,1" HELPING HANDS HOME CARE,D13742,18/11/2010,773.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168509,1" HELPING HANDS HOME CARE,D13742,18/11/2010,563.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168519,1" HELPING HANDS HOME CARE,D13742,18/11/2010,526.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168522,1" HELPING HANDS HOME CARE,D13742,18/11/2010,943.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168524,1" HELPING HANDS HOME CARE,D13742,18/11/2010,"1,755.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168527,1" HELPING HANDS HOME CARE,D13742,18/11/2010,"1,412.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168530,1" HELPING HANDS HOME CARE,D13742,18/11/2010,602.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169271,1" HELPING HANDS HOME CARE,D13742,18/11/2010,886.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169281,1" HELPING HANDS HOME CARE,D13742,18/11/2010,995.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169290,1" HELPING HANDS HOME CARE,D13742,18/11/2010,906.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169299,1" HELPING HANDS HOME CARE,D13742,18/11/2010,"1,276.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169309,1" HEMPSALL CONSULTANCIES,D14336,29/11/2010,690,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1176253,1" HEMPSALL CONSULTANCIES,D14336,29/11/2010,690,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1176257,1" HENDON OLD PEOPLES HOUSING SOC,CI5448,11/11/2010,"1,893.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165904,1" HENLEY GOLF & COUNTRY CLUB LTD,D13745,11/11/2010,553.19,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1171295,1" HENRY MILLS LIMITED,C20317,18/11/2010,"1,105.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D137,EXTERNAL FINISHING,"CL178430,1" HENSHAWS SOCIETY FOR BLIND PEOPLE,CK9634,11/11/2010,"4,840.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165964,1" HEREFORDSHIRE COUNTY COUNCIL,CH3610,15/11/2010,"2,625.00",CHILDREN YOUNG PEOPLE AND FAMILIES,514F,TRAINING - PROFESSIONAL QUALIFICATIONS,"ED1168032,1" HEYWOOD LTD,CE5933,11/11/2010,"74,643.00",RESOURCES,DG61,SOFTWARE SUPPORT & MAINTENANCE,"WA214819,1" HIGH FIVE COACHING LIMITED,U04128,22/11/2010,960,ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT345485,1" HIGH HILDEN HOME,CL2494,11/11/2010,"1,436.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165965,1" HIGHBRAKE HOUSE,CJ5002,11/11/2010,"1,615.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165966,1" HILL DICKINSON LLP,CE2568,25/11/2010,"100,000.00",CUSTOMERS WORKFORCE AND GOVERNANCE,E318,OLS LIABILITY CLAIMS,"CL179047,1" HILLMORTON CHILDRENS CENTRE,D20118,25/11/2010,"6,988.96",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175591,1" HIMLEY MILL NURSING HOME,CK9528,11/11/2010,"3,467.88",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165967,1" HINCKLEY PARK NURSING HOME,C25687,11/11/2010,"1,354.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165968,1" HINCKLEY PARK NURSING HOME,C25687,11/11/2010,"1,616.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165968,2" HINSTOCK MANOR,U01835,09/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165969,1" HOBART UK,CH3731,08/11/2010,"5,429.00",RESOURCES,BA20,MINOR IMPROVEMENTS,"WA214134,1" HOBART UK,CH4082,18/11/2010,"1,128.00",CUSTOMERS WORKFORCE AND GOVERNANCE,B303,SERVICE CHARGE,"CL178660,1" HOLLY BERRIES NURSERY,D13819,25/11/2010,"2,146.35",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175600,1" HOLLYBERRIES NURSERY,CE0563,08/11/2010,"1,164.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1170489,1" HOLLYBERRIES NURSERY,CE0563,11/11/2010,785.5,CHILDREN YOUNG PEOPLE AND FAMILIES,D14A,NURSERY (UNDER 8'S) SERVICES - EXTERNAL,"ED1170965,1" HOLMFIELD NURSING HOME,D13824,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165971,12" HOLMFIELD NURSING HOME,D13824,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165971,14" HOLMFIELD NURSING HOME,D13824,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165971,16" HOLMFIELD NURSING HOME,D13824,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165971,18" HOLMFIELD NURSING HOME,D13824,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165971,2" HOLMFIELD NURSING HOME,D13824,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165971,20" HOLMFIELD NURSING HOME,D13824,11/11/2010,598.4,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165971,22" HOLMFIELD NURSING HOME,D13824,11/11/2010,"1,366.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165971,23" HOLMFIELD NURSING HOME,D13824,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165971,25" HOLMFIELD NURSING HOME,D13824,11/11/2010,"2,282.16",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165971,26" HOLMFIELD NURSING HOME,D13824,11/11/2010,838.54,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165971,27" HOLMFIELD NURSING HOME,D13824,11/11/2010,652.05,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165971,28" HOLMFIELD NURSING HOME,D13824,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165971,3" HOLMFIELD NURSING HOME,D13824,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165971,6" HOLMFIELD NURSING HOME,D13824,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165971,8" HOLMFIELD NURSING HOME,D13824,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165971,9" HOLMFIELD NURSING HOME,D13824,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165971,21" HOLT JACKSON BOOK COMPANY LTD,CK8249,08/11/2010,"9,191.64",LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH206758,1" HOLT JACKSON BOOK COMPANY LTD,CK8249,15/11/2010,"5,975.63",LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH207341,1" HOLT JACKSON BOOK COMPANY LTD,CK8249,22/11/2010,"4,476.05",LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"PT207744,1" HOLT JACKSON BOOK COMPANY LTD,CK8249,29/11/2010,"2,262.55",LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"PT208124,1" HOMEFIELD COLLEGE LTD,C21144,11/11/2010,"3,183.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165973,1" HOMEFIELD COLLEGE LTD,C21144,29/11/2010,"5,361.30",ADULT HEALTH AND COMMUNITY SERVICES,R65A,RESIDENTIAL EDUCATION SERVICES EXTERNAL,"SS1171425,1" HOMESTEAD CARE HOME (BROWNHILLS) LTD,U00297,11/11/2010,"1,540.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165974,1" HOPES AND DREAMS DAY NURSERY,D13845,25/11/2010,"4,164.16",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175603,1" HOPWELLS LTD,C22873,11/11/2010,"47,565.07",RESOURCES,DB40,FOOD,"WA214943,1" HOPWELLS LTD,C22873,18/11/2010,"47,431.56",RESOURCES,DB40,FOOD,"WA215746,1" HOPWELLS LTD,C22873,25/11/2010,"41,719.24",RESOURCES,DB40,FOOD,"WA216391,1" HOPWOOD COURT RETIREMENT HOME,CI7110,11/11/2010,"1,776.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165975,1" HORESTON GRANGE PRE-SCHOOL,D13847,25/11/2010,"3,871.30",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175609,1" HUB 119 LTD,CF7368,18/11/2010,"5,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4323,COMMISSIONED WORKS,"ED1173692,1" HUB 119 LTD,CF7368,22/11/2010,"1,290.25",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1152243,1" HUB 119 LTD,CF7368,22/11/2010,"1,002.00",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1164352,1" HUMPTY DUMPTY NURSERY,D13884,25/11/2010,"4,748.42",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175662,1" HUNTERS LODGE CARE HOME,U03722,09/11/2010,"4,715.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165977,1" HUNTLEY LODGE,CM2586,16/11/2010,577.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169165,1" HURLEY NURSERY,C23151,15/11/2010,640,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1171925,1" HURLEY NURSERY,C23151,25/11/2010,"5,151.12",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175665,1" HYBRIDARTS,C23153,18/11/2010,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1172686,1" HYBRIDARTS,CJ3281,18/11/2010,"8,302.00",ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT345318,1" HYBRIDARTS,CJ3281,18/11/2010,726.17,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT345318,4" HYBRIDARTS,CJ3281,18/11/2010,519.82,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT345318,5" HYBRIDARTS,CJ3281,18/11/2010,"1,500.00",ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT345318,3" HYBRIDARTS,C23153,29/11/2010,500,CHILDREN YOUNG PEOPLE AND FAMILIES,4323,COMMISSIONED WORKS,"ED1176047,1" HYDROSEEDING LTD (T/A RMB HYDROSEEDING),U05184,01/11/2010,"1,670.00",CAPITAL,B8,DIRECT ORDERS,"PT343017,1" IAN NEALE BUILDING CONTRACTORS LTD,C20762,15/11/2010,"21,365.73",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA215417,1" IAN WILLIAMS LTD,C20767,15/11/2010,"1,047.95",RESOURCES,BA12,BUILDING,"WA215374,1" ICETONE SYSTEMS LTD,D13949,11/11/2010,"3,800.00",CHILDREN YOUNG PEOPLE AND FAMILIES,AB0X,ADMIN. STAFF - AGENCY,"ED1171518,1" IDEAL HOME - BICTON HEATH HOUSE,C25861,11/11/2010,"1,660.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165978,1" ILC LEASING LTD,C23738,22/11/2010,"60,251.63",TREASURERS,R2L,OPERATING LEASE - DECEMBER 2003,"TR130293,1" IMPACT MARKETING & PUBLICITY LTD,C23027,08/11/2010,595,CHILDREN YOUNG PEOPLE AND FAMILIES,3470,ADVERTISING AND PUBLICITY - NON STAFF,"ED1170681,1" INDEPENDENT ADVOCACY,C24334,22/11/2010,505,ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1169613,1" INDEPENDENT MEDICAL SOLUTIONS LTD,CF5704,15/11/2010,936,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1172885,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,08/11/2010,"1,073.68",RESOURCES,BA13,MECHANICAL,"WA213165,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,08/11/2010,762.46,RESOURCES,BA13,MECHANICAL,"WA213555,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,11/11/2010,537.64,RESOURCES,BA13,MECHANICAL,"WA214870,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,15/11/2010,527.6,RESOURCES,BA13,MECHANICAL,"WA215434,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,18/11/2010,558.91,RESOURCES,BA13,MECHANICAL,"WA215423,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,22/11/2010,692.88,RESOURCES,BA13,MECHANICAL,"WA215410,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,25/11/2010,586.6,RESOURCES,BA13,MECHANICAL,"WA216029,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,29/11/2010,782.38,RESOURCES,BA13,MECHANICAL,"WA216251,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,29/11/2010,924.94,RESOURCES,BA13,MECHANICAL,"WA216601,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,29/11/2010,870.79,RESOURCES,BA13,MECHANICAL,"WA216602,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,29/11/2010,501.11,RESOURCES,BA13,MECHANICAL,"WA216797,1" INDIVIDUAL CARE SERVICES,C25721,11/11/2010,"3,500.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165979,1" INDIVIDUAL CARE SERVICES,C25721,11/11/2010,"3,502.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165979,10" INDIVIDUAL CARE SERVICES,C25721,11/11/2010,"3,623.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165979,11" INDIVIDUAL CARE SERVICES,C25721,11/11/2010,"3,218.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165979,12" INDIVIDUAL CARE SERVICES,C25721,11/11/2010,"2,934.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165979,13" INDIVIDUAL CARE SERVICES,C25721,11/11/2010,"4,065.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165979,14" INDIVIDUAL CARE SERVICES,C25721,11/11/2010,"6,350.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165979,2" INDIVIDUAL CARE SERVICES,C25721,11/11/2010,"3,397.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165979,3" INDIVIDUAL CARE SERVICES,C25721,11/11/2010,"4,095.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165979,4" INDIVIDUAL CARE SERVICES,C25721,11/11/2010,"4,410.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165979,5" INDIVIDUAL CARE SERVICES,C25721,11/11/2010,"2,792.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165979,6" INDIVIDUAL CARE SERVICES,C25721,11/11/2010,"3,077.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165979,7" INDIVIDUAL CARE SERVICES,C25721,11/11/2010,"3,397.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165979,8" INDIVIDUAL CARE SERVICES,C25721,11/11/2010,"3,865.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165979,9" INDIVIDUAL CARE SERVICES,C25721,29/11/2010,"1,392.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1171409,1" INDIVIDUAL CARE SERVICES,C25721,29/11/2010,"1,624.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1171409,2" INDIVIDUAL CARE SERVICES,C25721,29/11/2010,"1,624.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1171420,1" INDIVIDUAL CARE SERVICES,C25721,29/11/2010,"2,487.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171403,1" INDIVIDUAL CARE SERVICES,C25721,29/11/2010,"1,972.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171403,2" INDIVIDUAL CARE SERVICES,C25721,29/11/2010,"1,398.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171403,3" INDIVIDUAL CARE SERVICES,C25721,29/11/2010,"8,642.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171419,1" INDIVIDUAL CARE SERVICES,C25721,29/11/2010,"1,149.21",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1171406,1" INDOOR CONTROLLED ENVIRONMENTS,C25114,22/11/2010,639.53,RESOURCES,BA13,MECHANICAL,"WA215235,1" INDOOR CONTROLLED ENVIRONMENTS,C25114,29/11/2010,593.97,RESOURCES,BA13,MECHANICAL,"WA215642,1" INDOOR CONTROLLED ENVIRONMENTS,C25114,29/11/2010,"1,581.05",RESOURCES,BA13,MECHANICAL,"WA215955,1" INDOOR CONTROLLED ENVIRONMENTS,C25114,29/11/2010,615.01,RESOURCES,BA13,MECHANICAL,"WA216520,1" INDOOR CONTROLLED ENVIRONMENTS,C25114,29/11/2010,"1,180.60",RESOURCES,BA13,MECHANICAL,"WA216611,1" INDOOR CONTROLLED ENVIRONMENTS,C25114,29/11/2010,"5,705.00",RESOURCES,BA20,MINOR IMPROVEMENTS,"WA216878,1" INGLEBY CARE,CJ5240,11/11/2010,648,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1165980,2" INGLEBY CARE,CJ5240,11/11/2010,864,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1165980,3" INGLEBY CARE,CJ5240,18/11/2010,864,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168378,1" INGLEBY CARE,CJ5240,18/11/2010,"5,643.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169409,1" INGLEBY CARE,CJ5240,18/11/2010,"4,698.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169410,1" INGLEBY CARE,CJ5240,18/11/2010,"3,496.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169411,1" INGLEBY CARE,CJ5240,18/11/2010,958.5,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169413,1" INGLEBY CARE,CJ5240,18/11/2010,"2,092.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169413,4" INGLEBY CARE,CJ5240,18/11/2010,"3,402.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169414,2" INGLEBY CARE,CJ5240,18/11/2010,"5,967.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169416,2" INGLEBY CARE,CJ5240,18/11/2010,"1,485.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169418,1" INGLEBY CARE,CJ5240,18/11/2010,972,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169438,1" INGLEBY CARE,CJ5240,18/11/2010,"2,349.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169438,3" INGLEBY CARE,CJ5240,18/11/2010,"52,313.35",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1169258,1" INGLEBY CARE,CJ5240,18/11/2010,"2,320.00",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1169258,2" INGLEBY CARE,CJ5240,29/11/2010,"1,150.29",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1171989,1" INGLEBY HOUSE,CH5159,11/11/2010,"4,242.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165981,1" INGLEBY HOUSE,CH5159,11/11/2010,"5,900.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165981,2" INGLEBY HOUSE,CH5159,11/11/2010,"5,069.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165981,3" INGLEBY HOUSE,CH5159,11/11/2010,"3,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165981,4" INGLEBY HOUSE,CH5159,18/11/2010,"18,753.57",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1169255,1" INGLEBY HOUSE,CH5159,18/11/2010,"7,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1169255,2" INSIDE OUT,CG8606,25/11/2010,"1,871.58",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175668,1" INSULATION CONTRACTING SERVICES,CI7469,04/11/2010,"9,528.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA214099,1" INSULATION CONTRACTING SERVICES,CI7469,08/11/2010,"22,175.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA214285,1" INSULATION CONTRACTING SERVICES,CI7469,29/11/2010,523,RESOURCES,BA20,MINOR IMPROVEMENTS,"WA216521,1" INSULATION CONTRACTING SERVICES,CI7469,29/11/2010,536,RESOURCES,BA21,ASBESTOS REMEDIAL WORKS,"WA216522,1" INSULATION CONTRACTING SERVICES,CI7469,29/11/2010,"2,809.00",RESOURCES,BA21,ASBESTOS REMEDIAL WORKS,"WA216882,1" INSULATION CONTRACTING SERVICES,CI7469,29/11/2010,"11,905.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA216531,1" INTEGRATED SERVICES PROGRAMME,CG8493,18/11/2010,"5,569.20",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1173572,1" INTEGRITAS ADVOCACY CIC,U05067,15/11/2010,644.5,ADULT HEALTH AND COMMUNITY SERVICES,1G04,TRAINERS FEES & EXPS.,"SS1162470,1" INTELLIDENT LTD,U03099,04/11/2010,"1,487.78",CAPITAL,D5,EQUIPMENT,"LH206578,1" INTELLIDENT LTD,U03099,29/11/2010,908.74,CAPITAL,D5,EQUIPMENT,"LH208281,1" INTELLIGENT FINISHING SYSTEMS LIMITED,U01422,25/11/2010,"1,950.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D124,HORIZON SERVICE & MAINTENANCE,"CL178664,1" INTERLOCK SURVEYS LTD,CF0710,29/11/2010,"2,520.00",ENVIRONMENT AND ECONOMY,EG23,RECOVERABLE OPERATING EXPENDITURE,"PT346194,1" ISC IT SOLUTIONS,U03062,08/11/2010,519.9,RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA212055,1" ISC IT SOLUTIONS,U03062,29/11/2010,"1,787.00",RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA214477,1" ISC IT SOLUTIONS,U03062,29/11/2010,"1,174.14",RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA214486,1" ISHEM LTD,U03834,15/11/2010,"1,810.15",RESOURCES,BA22,SAFE WATER REMEDIAL WORKS,"WA214014,1" ISHEM LTD,U03834,15/11/2010,"3,155.59",RESOURCES,BA22,SAFE WATER REMEDIAL WORKS,"WA214015,1" ISLE COURT NURSING HOME,U01750,11/11/2010,"3,400.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165983,1" IVY HOUSE NURSING HOME,D14118,11/11/2010,"2,292.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165970,1" J & B ELECTRICAL CONTRACTORS LTD,C27265,08/11/2010,"1,540.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1170301,1" J & B ELECTRICAL CONTRACTORS LTD,C27265,11/11/2010,"1,656.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1171607,1" J & B ELECTRICAL CONTRACTORS LTD,CG7830,29/11/2010,"3,464.00",RESOURCES,DG45,OTHER NETWORK CHARGES,"WA216430,1" J B CRAMER & CO LTD,D14152,15/11/2010,501.01,LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH207349,1" J B CRAMER & CO LTD,D14152,29/11/2010,876.37,LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"PT208126,1" J R HURTON & SONS LTD,C20793,15/11/2010,"4,482.10",RESOURCES,BA12,BUILDING,"WA215346,1" J R HURTON & SONS LTD,C20793,15/11/2010,"5,340.12",RESOURCES,BA12,BUILDING,"WA215348,1" J R HURTON & SONS LTD,C20793,29/11/2010,"3,518.37",RESOURCES,BA12,BUILDING,"WA216598,1" JACK & JILL PRESCHOOL,C23055,25/11/2010,"9,652.19",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175670,1" JACK & JILL PRE-SCHOOL,CD1987,25/11/2010,"8,577.50",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175672,1" JACK IN THE BOX DAY NURSERY (NUNEATON) LTD,D14311,25/11/2010,"10,954.58",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175686,1" JAM KANGAROO NURSERY,D14328,25/11/2010,988.42,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175689,1" JAMES HIRONS HOME,D14337,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165986,1" JAMES PEARSON & CO (WESTBROMWICH) LTD,CG1776,29/11/2010,"1,998.56",RESOURCES,BA12,BUILDING,"WA216583,1" JAY FOSTERING LIMITED,U00493,18/11/2010,"3,167.14",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1173184,1" JAY FOSTERING LIMITED,U00493,18/11/2010,"3,167.14",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1173190,1" JAY FOSTERING LIMITED,U00493,18/11/2010,"3,167.14",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1173195,1" JCP TRANSPORT & ATHERSTONE TAXIS,C25743,15/11/2010,"1,057.00",ADULT HEALTH AND COMMUNITY SERVICES,3B10,HIRED TRANSPORT,"SS1166929,1" JCP TRANSPORT & ATHERSTONE TAXIS,C24418,18/11/2010,"4,574.50",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT345161,3" JCP TRANSPORT & ATHERSTONE TAXIS,C24418,18/11/2010,"19,819.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT345161,1" JMP CONSULTANTS LIMITED,CK3839,08/11/2010,"1,656.20",ENVIRONMENT AND ECONOMY,9019,CONSULTANCY - TRANSPORT,"PT343378,1" JMP CONSULTANTS LIMITED,CI2474,11/11/2010,825,ENVIRONMENT AND ECONOMY,9019,CONSULTANCY - TRANSPORT,"PT339084,1" JMP CONSULTANTS LIMITED,CI2474,11/11/2010,"1,523.80",ENVIRONMENT AND ECONOMY,9019,CONSULTANCY - TRANSPORT,"PT339101,1" JOHN LAING RAIL INFRASTRUCTURE LTD,CJ9477,01/11/2010,"19,285.50",CAPITAL,C9,WORKS - OTHER,"PT343269,1" JOHN LAING RAIL INFRASTRUCTURE LTD,CJ9477,01/11/2010,"56,407.18",CAPITAL,C9,WORKS - OTHER,"PT343269,3" JOHN WATSON SERVICES LTD,CK8150,08/11/2010,"4,024.68",RESOURCES,BA13,MECHANICAL,"WA213272,1" JOHN WATSON SERVICES LTD,CK8150,11/11/2010,"4,986.29",RESOURCES,BA22,SAFE WATER REMEDIAL WORKS,"WA214944,1" JOHN WATSON SERVICES LTD,CK8150,15/11/2010,"3,912.64",RESOURCES,BA22,SAFE WATER REMEDIAL WORKS,"WA215402,1" JOHN WATSON SERVICES LTD,CK8150,15/11/2010,"7,521.42",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA215401,1" JOHN WATSON SERVICES LTD,CK8150,18/11/2010,"4,196.13",RESOURCES,BA22,SAFE WATER REMEDIAL WORKS,"WA215344,1" JOHNSON SYNESIS LTD T/A FLUTTERBIES,CI3070,18/11/2010,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1172866,1" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,18/11/2010,"77,013.43",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT345347,1" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,18/11/2010,"22,020.15",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT345347,2" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,18/11/2010,"18,509.10",ENVIRONMENT AND ECONOMY,CF04,PUBLIC TRANSPORT - PARK & RIDE,"PT345347,5" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,18/11/2010,"1,584.10",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT345347,11" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,18/11/2010,"20,814.33",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT345347,3" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,18/11/2010,"40,773.81",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT345347,4" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,18/11/2010,"14,730.56",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT345347,9" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,25/11/2010,"10,557.36",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT345216,1" JOHNSONS QUALITY COACH & BUS TRAVEL,C23310,29/11/2010,"1,070.00",CHILDREN YOUNG PEOPLE AND FAMILIES,243K,TRAVEL - VEHICLE HIRE - NON CAR,"ED1176064,1" JPD FENCING LTD,C20805,29/11/2010,"40,479.50",RESOURCES,BA12,BUILDING,"WA216786,1" JRFB LTD,U02650,29/11/2010,"11,050.00",ADULT HEALTH AND COMMUNITY SERVICES,4M11,CONSULTANCY,"SS1166825,1" JUST CHECKING LTD,CH5957,08/11/2010,560.8,ADULT HEALTH AND COMMUNITY SERVICES,N7EA,TELECARE EQUIPMENT,"SS1166347,1" K D FIELD LIMITED,C25217,29/11/2010,"1,391.13",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA216538,1" KALEIDOSCOPE PRESS LTD,C23480,11/11/2010,549,CHILDREN YOUNG PEOPLE AND FAMILIES,341A,PRINTING,"ED1171089,1" KBC LEASE (UK) LTD,D14761,25/11/2010,"6,130.00",TREASURERS,R2E,OPERATING LEASE - MARCH 2000,"TR130433,1" KELLYS PRIVATE HIRE,CH1971,15/11/2010,720.3,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344990,1" KELTRUCK LTD,C21012,11/11/2010,"2,585.99",ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF160570,1" KELTRUCK LTD,C21012,11/11/2010,"2,444.72",ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF160573,1" KELTRUCK LTD,C21012,25/11/2010,"1,424.28",ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF161183,1" KENILWORTH GRANGE,C25759,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,10" KENILWORTH GRANGE,C25759,11/11/2010,"2,899.82",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,11" KENILWORTH GRANGE,C25759,11/11/2010,807.49,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,12" KENILWORTH GRANGE,C25759,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,14" KENILWORTH GRANGE,C25759,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,16" KENILWORTH GRANGE,C25759,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,17" KENILWORTH GRANGE,C25759,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,2" KENILWORTH GRANGE,C25759,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,21" KENILWORTH GRANGE,C25759,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,23" KENILWORTH GRANGE,C25759,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,25" KENILWORTH GRANGE,C25759,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,27" KENILWORTH GRANGE,C25759,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,29" KENILWORTH GRANGE,C25759,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,31" KENILWORTH GRANGE,C25759,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,34" KENILWORTH GRANGE,C25759,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,36" KENILWORTH GRANGE,C25759,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,37" KENILWORTH GRANGE,C25759,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,4" KENILWORTH GRANGE,C25759,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,40" KENILWORTH GRANGE,C25759,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,42" KENILWORTH GRANGE,C25759,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,44" KENILWORTH GRANGE,C25759,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,46" KENILWORTH GRANGE,C25759,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,48" KENILWORTH GRANGE,C25759,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,5" KENILWORTH GRANGE,C25759,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,50" KENILWORTH GRANGE,C25759,11/11/2010,"3,680.54",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,51" KENILWORTH GRANGE,C25759,11/11/2010,"1,024.89",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,52" KENILWORTH GRANGE,C25759,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,54" KENILWORTH GRANGE,C25759,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,56" KENILWORTH GRANGE,C25759,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,58" KENILWORTH GRANGE,C25759,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,60" KENILWORTH GRANGE,C25759,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165989,8" KENILWORTH GRANGE,C25759,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165989,19" KENILWORTH GRANGE,C25759,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165989,32" KENILWORTH LIONS LIMITED,CM774Z,11/11/2010,730.68,ENVIRONMENT AND ECONOMY,EE00,PAYMENTS TO VOLUNTARY ASSOCIATIONS,"PT344627,1" KENILWORTH MANOR NURSING HOME,C25761,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165990,1" KENILWORTH MANOR NURSING HOME,C25761,11/11/2010,"2,977.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165990,3" KENYON BLOCK CONSULTANTS LTD,CL3320,22/11/2010,"1,340.00",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT345373,1" KEXBOROUGH HOUSE,CG9449,11/11/2010,"1,640.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165991,1" KHIPU NETWORKS LIMITED,CF5111,08/11/2010,"12,861.84",RESOURCES,DG52,COMPUTER HARDWARE MAINTENANCE,"WA214548,1" KHIPU NETWORKS LTS,CI1662,15/11/2010,"3,998.51",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1173245,1" KIDVENTURE DAY CARE,D14842,25/11/2010,"3,569.28",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175701,1" KILSBY HOUSE,D14848,11/11/2010,"1,320.50",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165992,1" KILSBY HOUSE,D14848,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165992,2" KILSBY HOUSE,D14848,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165992,3" KILSBY HOUSE,D14848,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165992,4" KILSBY HOUSE,D14848,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165992,5" KILSBY HOUSE,D14848,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165992,6" KILSBY HOUSE,D14848,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165992,7" KILSBY HOUSE,D14848,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165992,8" KINETIC COMMUNICATIONS LTD,C24555,15/11/2010,"1,000.00",ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT344632,1" KINETON MANOR NURSING HOME,C25772,11/11/2010,"2,674.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165993,10" KINETON MANOR NURSING HOME,C25772,11/11/2010,"1,809.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165993,12" KINETON MANOR NURSING HOME,C25772,11/11/2010,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165993,14" KINETON MANOR NURSING HOME,C25772,11/11/2010,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165993,2" KINETON MANOR NURSING HOME,C25772,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165993,4" KINETON MANOR NURSING HOME,C25772,11/11/2010,"1,496.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165993,6" KINETON MANOR NURSING HOME,C25772,11/11/2010,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165993,8" KINETON MANOR NURSING HOME,C25772,11/11/2010,"2,375.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166695,1" KINETON MANOR NURSING HOME,C25772,22/11/2010,"11,230.55",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1169636,1" KINETON PLAYGROUP LTD,C26316,25/11/2010,"2,361.22",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175703,1" KING EDWARD CARE HOME,U02999,11/11/2010,"1,458.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165994,1" KINGS ARMOURED SECURITY SERVICES LTD,CJ4851,11/11/2010,"1,602.50",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1171898,1" KINGS HILL NURSERIES,D16817,11/11/2010,594.4,ADULT HEALTH AND COMMUNITY SERVICES,N73A,PRACTICAL ASSISTANCE EXTERNAL,"SS1167175,1" KINGSBURY 1ST PLAYGROUP,C26324,25/11/2010,"7,455.71",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175704,1" KINGSBURY CHILDMINDERS,U05624,29/11/2010,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1176830,1" KINGSBURY VILLAGE PRE-SCHOOL,C26325,25/11/2010,"4,160.64",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175706,1" KINGSLEIGH HOUSE RESIDENTIAL HOME,U00965,11/11/2010,"1,472.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165995,1" KINGSLEY SCHOOL,D14865,25/11/2010,"2,196.48",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175747,1" KIRBY HOUSE RESIDENTIAL HOME,CL8677,11/11/2010,"1,999.20",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165996,1" KIRKS MINICOACHES,CL8578,11/11/2010,"1,530.88",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344684,1" KIRWIN MACLEAN ASSOCIATES,CD9185,29/11/2010,500,ADULT HEALTH AND COMMUNITY SERVICES,1G04,TRAINERS FEES & EXPS.,"SS1170640,1" KISIMUL GROUP LTD AN CALADH HOUSE,CJ4840,11/11/2010,"8,815.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165847,1" KNIGHTLOW CHILDRENS PARTNERSHIP LTD,C26329,25/11/2010,"10,005.87",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175710,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C21883,08/11/2010,516.26,RESOURCES,DD32,PHOTOCOPIES,"WA212884,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C21883,15/11/2010,648.92,RESOURCES,DD32,PHOTOCOPIES,"WA213030,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C27235,25/11/2010,"5,973.90",CHILDREN YOUNG PEOPLE AND FAMILIES,1710,RENTAL CONTRACTS - EQUIPMENT,"ED1174516,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C27573,25/11/2010,630.48,ENVIRONMENT AND ECONOMY,8P03,PHOTOCOPIER RENTAL & MAINTENANCE,"PT346044,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C25782,29/11/2010,578.7,ADULT HEALTH AND COMMUNITY SERVICES,4C15,PHOTOCOPIER RENTAL,"SS1171893,1" LAKER LTD,CI3980,11/11/2010,601.42,RESOURCES,BA12,BUILDING,"WA214893,1" LAKER LTD,CI3980,18/11/2010,"12,149.77",RESOURCES,BA12,BUILDING,"WA215797,1" LAND ROVER,CL9591,08/11/2010,"7,080.00",CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1170920,1" LANE HOUSE RESIDENTIAL HOME,D14998,11/11/2010,"1,599.84",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165997,1" LANGHALE LTD T/A TAYLORS GARDEN BUILDINGS,U04998,01/11/2010,"2,958.28",CAPITAL,G4,GRANTS TO OUTSIDE ORGANISATION,"ED1169676,1" LAPWORTH PRE-SCHOOL,C23252,25/11/2010,"6,708.42",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175716,1" LAUNCH SYSTEMS LTD,D15021,29/11/2010,641.28,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1176329,1" LEA HOUSE RESIDENTIAL CARE HOME,CI7049,11/11/2010,"1,788.32",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165998,1" LEARNING ALWAYS LTD,U05424,18/11/2010,682.04,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1174330,1" LEE BEESLEY,CE9517,08/11/2010,588.05,RESOURCES,BA14,ELECTRICAL,"WA213145,1" LEE BEESLEY,CE9517,08/11/2010,588.04,RESOURCES,BA14,ELECTRICAL,"WA213145,2" LEE BEESLEY,CE9517,18/11/2010,"1,957.00",RESOURCES,BA14,ELECTRICAL,"WA215781,1" LEE BEESLEY,CE9517,18/11/2010,"1,995.00",RESOURCES,BA14,ELECTRICAL,"WA215782,1" LEE BEESLEY,CE9517,18/11/2010,"1,932.00",RESOURCES,BA14,ELECTRICAL,"WA215786,1" LEE BEESLEY,CE9517,18/11/2010,"1,995.00",RESOURCES,BA14,ELECTRICAL,"WA215787,1" LEES AGRICULTURAL LTD,CF9279,22/11/2010,"1,400.78",ENVIRONMENT AND ECONOMY,8P01,EQUIPMENT - PLANT & TOOLS,"PT345471,1" LEONARD CHESHIRE,C25785,11/11/2010,"4,474.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165999,1" LEONARD CHESHIRE,C25785,11/11/2010,"3,650.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166033,1" LEONARD CHESHIRE,C25785,11/11/2010,"3,850.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166105,1" LEONARD CHESHIRE NORTH EAST & YORKSHIRE,C25786,11/11/2010,"2,111.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166000,1" LETHEBY & CHRISTOPHER,CE5599,08/11/2010,"3,300.00",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1171099,1" LETHEBY & CHRISTOPHER,CE5599,29/11/2010,"1,432.51",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1176399,1" LEWIS COACHES OF COVENTRY LTD,CJ5138,15/11/2010,"4,557.87",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344963,1" LEWIS COACHES OF COVENTRY LTD,CJ5138,15/11/2010,"1,728.85",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344963,2" LINDEN LODGE NURSING HOME,C25788,11/11/2010,"21,306.36",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166889,2" LINDEN LODGE NURSING HOME,C25788,11/11/2010,"4,665.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166889,6" LINDEN LODGE NURSING HOME,C25788,11/11/2010,"32,691.70",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166889,4" LINDEN LODGE NURSING HOME,C25788,11/11/2010,"1,780.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166889,7" LINDEN LODGE NURSING HOME,C25788,11/11/2010,"3,559.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166889,1" LINDEN LODGE NURSING HOME,C25788,11/11/2010,"7,527.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166889,3" LINDEN LODGE NURSING HOME,C25788,11/11/2010,"5,922.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166889,5" LINDEN LODGE NURSING HOME,C25788,11/11/2010,"1,956.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166889,8" LINDEN LODGE NURSING HOME,C25788,11/11/2010,"1,550.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166889,9" LINDEN LODGE RESIDENTIAL HOME,C25789,11/11/2010,"18,474.66",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166892,2" LINDEN LODGE RESIDENTIAL HOME,C25789,11/11/2010,"8,614.84",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166892,3" LINDEN LODGE RESIDENTIAL HOME,C25789,11/11/2010,"3,749.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166892,1" LION APPAREL SYSTEMS LTD,D15198,29/11/2010,"16,985.00",FIRE AND RESCUE,4.00E+13,PERSONAL PROTECTIVE EQUIPMENT,"FR111049,1" LIQUID PERSONNEL LTD,CM1437,11/11/2010,"1,147.00",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1171544,1" LIQUID PERSONNEL LTD,CM1437,11/11/2010,"1,294.26",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1172517,1" LIQUID PERSONNEL LTD,CM1437,18/11/2010,"1,147.00",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1173500,1" LIQUID PERSONNEL LTD,CM1437,18/11/2010,"1,147.00",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1173503,1" LIQUID PERSONNEL LTD,CM1437,22/11/2010,"1,294.26",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1168895,1" LIQUID PERSONNEL LTD,CM1437,25/11/2010,682,CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1174709,1" LIQUID PERSONNEL LTD,CM1437,25/11/2010,"1,294.26",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1175520,1" LIQUID PERSONNEL LTD,CM1437,25/11/2010,"1,294.26",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1175541,1" LIQUID PERSONNEL LTD,CM1437,29/11/2010,"1,294.26",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1170960,1" LITTLE ACORNS NURSERY,CL9525,25/11/2010,685.62,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175718,1" LITTLE ANGELS NURSERY OF LEAMINGTON SPA,D11605,25/11/2010,"5,389.05",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175724,1" LITTLE CRACKLEY SCHOOL,D11971,25/11/2010,"5,945.63",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175258,1" LITTLE GLENDALERS PRESCHOOL LTD,C26358,25/11/2010,"12,098.58",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175725,1" LITTLE GLENDALERS PRESCHOOL LTD,C26358,29/11/2010,500,CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1174892,1" LITTLE GRASSHOPPERS DAY NURSERY,D12731,25/11/2010,"1,496.35",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175726,1" LITTLE GREGS PRE-SCHOOL,CJ369Z,25/11/2010,"7,892.54",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175318,1" LITTLE STARS CHRISTIAN PLAYGROUP,C23363,25/11/2010,"4,463.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175335,1" LITTLE STARS NURSERY,C26431,08/11/2010,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1170371,1" LITTLE STARS NURSERY,C26431,08/11/2010,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1170375,1" LITTLE STARS NURSERY,C26431,08/11/2010,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1170378,1" LITTLE STARS NURSERY,C26431,08/11/2010,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1170382,1" LITTLE STARS NURSERY,C26431,25/11/2010,"8,062.55",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175332,1" LITTLE TEDS DAY NURSERY,C23366,25/11/2010,"4,760.44",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175336,1" LITTLE WILLOWS PRE SCHOOL,C30076,25/11/2010,"12,232.69",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175338,1" LIVABILITY,C30653,11/11/2010,"4,117.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165988,1" LIVE AND LOCAL,U04880,25/11/2010,"1,865.48",ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT345816,1" LMS MUSIC SUPPLIES,D15239,08/11/2010,678.5,CAPITAL,D5,EQUIPMENT,"ED1170882,1" LOCAL RADIO CARS,D15247,11/11/2010,"1,216.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344711,1" LOCAL RADIO CARS,D15247,11/11/2010,"1,040.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344709,1" LOCAL RADIO CARS,D15247,11/11/2010,"1,120.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344712,1" LOCAL RADIO CARS,D15247,11/11/2010,"1,184.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344713,1" LOFTMAN CONSULTANCY LTD,U05746,22/11/2010,"2,271.50",ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT345609,1" LONDON BOROUGH OF CAMDEN,CF8471,29/11/2010,"4,018.82",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1172227,1" LONDON MIDLAND LIMITED,CJ3800,11/11/2010,"27,200.00",CAPITAL,C9,WORKS - OTHER,"PT344457,1" LONDON MIDLAND LIMITED,CJ3800,18/11/2010,"36,820.00",CAPITAL,C8,WORKS - DIRECT ORDERS,"PT345154,1" LONG ITCHINGTON PRESCHOOL,C23420,25/11/2010,560,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1175531,1" LONG ITCHINGTON PRESCHOOL,C23420,25/11/2010,"4,617.18",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175339,1" LOPPINGTON HOUSE,D15272,18/11/2010,"2,851.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1169159,1" LORD COMBUSTION SERVICES LTD,D15275,29/11/2010,931.76,RESOURCES,BA13,MECHANICAL,"WA214588,1" LORD COMBUSTION SERVICES LTD,D15275,29/11/2010,"1,553.44",RESOURCES,BA13,MECHANICAL,"WA214895,1" LORD COMBUSTION SERVICES LTD,D15275,29/11/2010,855.69,RESOURCES,BA13,MECHANICAL,"WA215548,2" LORD HARRIS COURT,D15276,11/11/2010,"1,551.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166003,1" LORIEN PLC,CH6869,15/11/2010,"7,936.84",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA214772,1" LUCY GLYN HOUSE,CJ6915,11/11/2010,"3,689.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167203,1" LUCY GLYN HOUSE,CJ6915,11/11/2010,"7,200.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166004,1" LUCY GLYN HOUSE,CJ6915,11/11/2010,"8,147.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166004,2" LUCY GLYN HOUSE,CJ6915,11/11/2010,"7,772.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166004,3" LUCY GLYN HOUSE,CJ6915,25/11/2010,"7,560.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170486,1" LUCY GLYN HOUSE,CJ6915,25/11/2010,"1,141.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170648,1" M J CARS,CJ9471,11/11/2010,"1,579.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344622,1" M L S CONSTRUCTION INSPECTIONS,CI4926,11/11/2010,956.25,RESOURCES,DE13,CONSULTANCY - CLERK OF WORKS FEES,"WA214968,1" M L S CONSTRUCTION INSPECTIONS,CI4926,11/11/2010,714.68,RESOURCES,DE13,CONSULTANCY - CLERK OF WORKS FEES,"WA214969,1" M L S CONSTRUCTION INSPECTIONS,CI4926,15/11/2010,612,RESOURCES,DE13,CONSULTANCY - CLERK OF WORKS FEES,"WA215407,1" M L S CONSTRUCTION INSPECTIONS,CI4926,29/11/2010,612,RESOURCES,DE13,CONSULTANCY - CLERK OF WORKS FEES,"WA216600,1" M W P CONTRACT FLOORING LTD,C20749,18/11/2010,"1,131.00",RESOURCES,BA12,BUILDING,"WA215771,1" M W P CONTRACT FLOORING LTD,C20749,18/11/2010,"1,152.00",RESOURCES,BA12,BUILDING,"WA215785,1" M W P CONTRACT FLOORING LTD,C20749,29/11/2010,720,RESOURCES,BA12,BUILDING,"WA216579,1" MACINTYRE CARE,D15484,11/11/2010,"1,901.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166005,1" MACINTYRE CARE,D15484,11/11/2010,"4,571.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166005,2" MACKADOWN DAY CENTRE,D15485,25/11/2010,"1,518.66",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1169696,1" MAGIQUE GALILEO SOFTWARE LIMITED,CL9041,18/11/2010,"2,692.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D410,GALILEO / MAGIQUE SOFTWARE,"CL178498,1" MAGNUM CARE LTD,CH7227,11/11/2010,"1,485.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165839,1" MANOR COURT,C25811,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166896,1" MANOR COURT,C25811,11/11/2010,"3,006.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166896,2" MANOR COURT,C25811,11/11/2010,"11,402.38",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166896,3" MANOR HOUSE RESIDENTIAL HOME,C25812,11/11/2010,"14,375.47",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166544,1" MANOR HOUSE RESIDENTIAL HOME,C25812,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166544,2" MANOR HOUSE RESIDENTIAL HOME,C25812,22/11/2010,"1,860.71",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1170014,2" MANOR HOUSE RESIDENTIAL HOME,C25812,22/11/2010,"1,260.48",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1170014,1" MARGARET RYAN LTD,CK9144,08/11/2010,"8,544.42",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1171023,1" MARGARET RYAN LTD,CK9144,22/11/2010,"8,544.42",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1174386,1" MARKS TAXI AND MINIBUS HIRE,CL1810,09/11/2010,816,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344611,1" MARKS TAXI AND MINIBUS HIRE,CL1810,09/11/2010,"2,418.56",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344691,1" MARSDEN PTS LTD,D15635,11/11/2010,"2,128.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344543,1" MARSDEN PTS LTD,D15635,11/11/2010,"1,000.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344546,1" MARTIN ECOLOGY,CK5697,15/11/2010,700,CAPITAL,C9,WORKS - OTHER,"PT343272,1" MASONS PAPER,CD4151,25/11/2010,535.45,ENVIRONMENT AND ECONOMY,8J02,PAPER,"PT345995,1" MAYDAY TRUST,CG1870,25/11/2010,628.5,CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1174699,1" MAYDAY TRUST,CG1870,25/11/2010,502.8,CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1174700,1" MAYDAY TRUST,CD6971,29/11/2010,619.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171320,1" MAYDAY TRUST,CD6971,29/11/2010,"3,060.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171329,1" MAYDAY TRUST,CD6971,29/11/2010,619.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171332,1" MAYDAY TRUST,CD6971,29/11/2010,"1,032.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171353,1" MAYDAY TRUST,CD6971,29/11/2010,619.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171354,1" MAYFAIR SECURITY SERVICES (UK)LTD,CG684Z,22/11/2010,550,CHILDREN YOUNG PEOPLE AND FAMILIES,346D,SECURITY SERVICES,"ED1174258,1" MAYFAIR SECURITY SERVICES (UK)LTD,C25824,29/11/2010,589,ADULT HEALTH AND COMMUNITY SERVICES,2A52,MINOR IMPROVEMENTS,"SS1168945,1" MBI HOMECARE SERVICES,YM5210,15/11/2010,"1,435.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167509,1" MBI HOMECARE SERVICES,YM5210,15/11/2010,606.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167513,1" MBI HOMECARE SERVICES,YM5210,15/11/2010,"1,864.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167527,1" MBI HOMECARE SERVICES,YM5210,15/11/2010,634.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167540,1" MBI HOMECARE SERVICES,YM5210,15/11/2010,"1,657.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167542,1" MBI HOMECARE SERVICES,YM5210,15/11/2010,712.05,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168296,1" MBI HOMECARE SERVICES,YM5210,29/11/2010,573.95,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170998,1" MBI HOMECARE SERVICES,YM5210,29/11/2010,500.85,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171000,1" MBI HOMECARE SERVICES,YM5210,29/11/2010,"1,728.18",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171001,1" MCL TRANSPORT CONSULTANTS LIMITED,CD3192,08/11/2010,"5,267.33",ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT344110,1" MEARS CARE LTD,C25720,22/11/2010,924.63,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169553,1" MEARS CARE LTD,C25720,22/11/2010,961.06,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169556,1" MEARS CARE LTD,C25720,25/11/2010,"1,290.27",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171034,1" MENCAP,D15774,11/11/2010,"1,138.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167178,1" MENCAP,D15774,11/11/2010,510,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167179,1" MENCAP,D15774,18/11/2010,"1,207.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167549,1" MENCAP,D15774,18/11/2010,"2,535.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167550,1" MENCAP,D15774,18/11/2010,"4,949.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167551,1" MENCAP,D15774,25/11/2010,"2,844.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167181,1" MENCAP,D15774,25/11/2010,"2,622.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167182,1" MENCAP,D15774,25/11/2010,"2,189.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167183,1" MENCAP,D15774,25/11/2010,"7,799.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167185,1" MENCAP,D15774,25/11/2010,"2,380.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167187,1" MENCAP,D15774,25/11/2010,"2,622.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167193,1" MENCAP,D15774,25/11/2010,"1,690.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167194,1" MENCAP,D15774,25/11/2010,"3,380.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167195,1" MENCAP,D15774,29/11/2010,510,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170795,1" MENCAP HOMES FOUNDATION,D15775,11/11/2010,640.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167177,1" MENCAP HOMES FOUNDATION,D15775,18/11/2010,640.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167545,1" MENCAP HOMES FOUNDATION,D15775,18/11/2010,967.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167548,1" MENCAP HOMES FOUNDATION,D15775,25/11/2010,512.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167188,1" MENCAP HOMES FOUNDATION,D15775,25/11/2010,640,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167190,1" MENCAP HOMES FOUNDATION,D15775,25/11/2010,640,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167199,1" MENCAP HOMES FOUNDATION,D15775,25/11/2010,569.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169129,1" MENCAP HOMES FOUNDATION,D15775,25/11/2010,"1,223.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169131,1" MENTAL HEALTH CARE,CG6743,11/11/2010,"6,104.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166007,1" MEREVALE HOUSE REST HOME,C25836,11/11/2010,"3,708.72",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166548,1" MEREVALE HOUSE REST HOME,C25836,11/11/2010,"4,906.77",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166548,3" MEREVALE HOUSE REST HOME,C25836,11/11/2010,"5,725.36",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166548,5" MEREVALE HOUSE REST HOME,C25836,11/11/2010,"3,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166548,2" MEREVALE HOUSE REST HOME,C25836,11/11/2010,"6,360.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166548,4" MERLIN TRANSPORT SERVICES LTD,C23489,15/11/2010,982,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344886,1" MERLIN VENTURE LIMITED,CG3716,08/11/2010,"6,458.00",ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT344113,1" MERRYDAYS MONTESSORI NURSERY SCHOOL,D15794,25/11/2010,"2,717.62",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175343,1" MET OFFICE,C25081,08/11/2010,"18,776.00",ENVIRONMENT AND ECONOMY,EG10,METEOROLOGICAL OFFICE,"PT343928,1" METHODIST HOMES FOR AGED,C25837,11/11/2010,"7,490.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166551,1" METHODIST HOMES FOR AGED,C25837,11/11/2010,"4,441.70",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166552,1" MGB CARE SERVICES LIMITED,D10744,11/11/2010,"7,391.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165854,1" MGM TAXIS LTD,C25085,11/11/2010,"2,670.00",ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT344246,1" MGM TAXIS LTD,C25085,29/11/2010,"1,891.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT346335,1" MGM TAXIS LTD,C25838,29/11/2010,672,ADULT HEALTH AND COMMUNITY SERVICES,3B10,HIRED TRANSPORT,"SS1168407,1" MI TAXI SERVICE,C25086,11/11/2010,567,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344021,4" MI TAXI SERVICE,C25086,11/11/2010,"4,000.40",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344021,5" MI TAXI SERVICE,C25086,11/11/2010,"19,345.60",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344021,1" MI TAXI SERVICE,C25086,15/11/2010,"1,326.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344870,1" MI TAXI SERVICE,C25086,18/11/2010,"1,212.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT345065,1" MI TAXI SERVICE,C25086,18/11/2010,"1,302.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT345066,1" MI TAXI SERVICE,CG1219,22/11/2010,811.99,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1172474,2" MICHAEL PAGE UK LIMITED,U05593,18/11/2010,925,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1167207,1" MICHAEL PAGE UK LIMITED,U05593,18/11/2010,925,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1167208,1" MICHAEL PAGE UK LIMITED,U05593,18/11/2010,925,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1167209,1" MICHAEL PAGE UK LIMITED,U05593,18/11/2010,925,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1167210,1" MICHAEL PAGE UK LIMITED,U05593,18/11/2010,925,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1167211,1" MICHAEL PAGE UK LIMITED,U05593,18/11/2010,693.75,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1167212,1" MICHAEL PAGE UK LIMITED,U05593,18/11/2010,693.75,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1167213,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,01/11/2010,"5,016.36",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA212202,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,01/11/2010,"3,750.79",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA213170,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,08/11/2010,512.93,RESOURCES,BA12,BUILDING,"WA213557,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,08/11/2010,584.4,RESOURCES,BA12,BUILDING,"WA213674,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,08/11/2010,741.71,RESOURCES,BA12,BUILDING,"WA214286,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,08/11/2010,"9,002.26",RESOURCES,BA12,BUILDING,"WA214632,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,08/11/2010,"1,461.56",RESOURCES,BA14,ELECTRICAL,"WA214592,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,08/11/2010,"2,346.92",RESOURCES,BA14,ELECTRICAL,"WA214598,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,08/11/2010,"1,178.22",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA214595,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,08/11/2010,"9,820.05",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA214594,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,08/11/2010,"14,325.95",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA214599,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,11/11/2010,"1,340.37",RESOURCES,BA12,BUILDING,"WA213168,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,11/11/2010,"1,340.36",RESOURCES,BA12,BUILDING,"WA213168,2" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,11/11/2010,"1,340.36",RESOURCES,BA12,BUILDING,"WA213168,3" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,15/11/2010,735.29,RESOURCES,BA12,BUILDING,"WA214271,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,15/11/2010,711.19,RESOURCES,BA12,BUILDING,"WA214587,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,15/11/2010,711.19,RESOURCES,BA12,BUILDING,"WA214587,2" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,15/11/2010,"1,052.00",RESOURCES,BA12,BUILDING,"WA214596,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,18/11/2010,"1,091.74",RESOURCES,BA12,BUILDING,"WA215776,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,18/11/2010,"1,000.59",RESOURCES,BA14,ELECTRICAL,"WA214089,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,18/11/2010,987.04,CAPITAL,C8,WORKS - DIRECT ORDERS,"WA214083,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,22/11/2010,852.81,RESOURCES,BA12,BUILDING,"WA214894,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,22/11/2010,544.48,RESOURCES,BA12,BUILDING,"WA215367,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,22/11/2010,727.29,RESOURCES,BA12,BUILDING,"WA215403,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,22/11/2010,786.6,RESOURCES,BA12,BUILDING,"WA215614,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,22/11/2010,781.72,RESOURCES,BA12,BUILDING,"WA215616,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,22/11/2010,725.54,RESOURCES,BA12,BUILDING,"WA215621,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,25/11/2010,958.68,RESOURCES,BA14,ELECTRICAL,"WA214630,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,25/11/2010,994.87,RESOURCES,BA14,ELECTRICAL,"WA214631,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,25/11/2010,525.02,RESOURCES,BA14,ELECTRICAL,"WA215711,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,29/11/2010,872.99,RESOURCES,BA13,MECHANICAL,"WA216604,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,29/11/2010,640.22,RESOURCES,BA14,ELECTRICAL,"WA216340,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,29/11/2010,756.47,RESOURCES,BA14,ELECTRICAL,"WA216390,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,29/11/2010,"1,197.85",CAPITAL,C8,WORKS - DIRECT ORDERS,"WA216608,1" MIDLAND AIR MUSEUM,CH1170,22/11/2010,500,LIBRARIES & HERITAGE,3810,GRANTS TO EXTERNAL ORGANISATIONS,"PT207530,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,08/11/2010,"5,126.85",RESOURCES,BA13,MECHANICAL,"WA213138,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,08/11/2010,"1,292.51",RESOURCES,BA13,MECHANICAL,"WA213159,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,08/11/2010,608.6,RESOURCES,BA13,MECHANICAL,"WA213589,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,08/11/2010,711.74,RESOURCES,BA13,MECHANICAL,"WA213597,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,08/11/2010,533.06,RESOURCES,BA13,MECHANICAL,"WA213606,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,15/11/2010,"1,467.38",RESOURCES,BA13,MECHANICAL,"WA214093,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,15/11/2010,602.87,RESOURCES,BA13,MECHANICAL,"WA214282,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,15/11/2010,596.73,RESOURCES,BA13,MECHANICAL,"WA214291,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,15/11/2010,796.12,RESOURCES,BA13,MECHANICAL,"WA214308,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,15/11/2010,849.34,RESOURCES,BA14,ELECTRICAL,"WA213799,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,22/11/2010,901.12,RESOURCES,BA13,MECHANICAL,"WA214892,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,22/11/2010,"1,918.12",RESOURCES,BA13,MECHANICAL,"WA214950,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,25/11/2010,613.3,RESOURCES,BA13,MECHANICAL,"WA215877,1" MIDLAND CREATIVE PROJECTS LIMITED,D11178,29/11/2010,"2,175.00",LIBRARIES & HERITAGE,396F,PROJECTS,"PT208141,1" MIKE DE COURCEY TRAVEL LTD,C25115,18/11/2010,"30,358.24",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT345342,1" MIKE DE COURCEY TRAVEL LTD,C25115,18/11/2010,"19,053.16",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT345342,2" MIKE DE COURCEY TRAVEL LTD,C25115,18/11/2010,"9,197.69",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT345342,3" MIKE DE COURCEY TRAVEL LTD,C25115,18/11/2010,"11,241.63",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT345342,4" MIKE DE COURCEY TRAVEL LTD,C25115,25/11/2010,"10,465.66",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT345219,1" MILBURY CARE SERVICES,CK4909,11/11/2010,"5,915.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166008,1" MILBY NURSERY AND KIDS CLUB,D15867,25/11/2010,"11,381.92",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175350,1" MILL HOUSE,CK6761,11/11/2010,"2,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166010,1" MILL HOUSE,CK6761,11/11/2010,"9,100.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166010,2" MILL HOUSE,CK6761,11/11/2010,"3,240.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166010,3" MILLER CONSTRUCTION (UK) LIMITED,C28184,11/11/2010,"404,313.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA214928,1" MILLWATER CARE HOME,CH7382,11/11/2010,"5,559.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166011,1" MILVERTON GATE CARE CENTRE,CE3346,11/11/2010,"1,586.52",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166013,1" MILVERTON GATE CARE CENTRE,CE3346,11/11/2010,"1,597.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166013,2" MILVERTON HOUSE NURSERY,C23334,18/11/2010,500,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1172860,1" MILVERTON HOUSE NURSERY,C23334,25/11/2010,"21,443.61",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175355,1" MITIE SECURITY LIMITED,C21818,29/11/2010,"2,391.64",RESOURCES,BK10,BUILDINGS SECURITY,"WA216809,1" MITIE SECURITY LIMITED,CG8285,29/11/2010,"1,406.40",RESOURCES,DN20,INSURANCE COSTS,"WA214750,1" MITIE TILLEY ROOFING,CK9818,01/11/2010,"1,486.57",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA212200,1" MOBILE CARE SERVICES LTD,C25849,11/11/2010,"1,785.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1165313,1" MOBILE CARE SERVICES LTD,C25849,15/11/2010,"1,402.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167945,1" MOBILE CARE SERVICES LTD,C25849,18/11/2010,758.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169268,1" MOBILE CARE SERVICES LTD,C25849,18/11/2010,758.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169276,1" MOBILE CARE SERVICES LTD,C25849,18/11/2010,569.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169289,1" MOBILE CARE SERVICES LTD,C25849,18/11/2010,647.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169381,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,576.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169449,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,660.29,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169461,3" MOBILE CARE SERVICES LTD,C25849,22/11/2010,883.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169477,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,630.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169593,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,"1,647.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169618,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,525.93,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169621,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,834.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169622,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,589.71,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169625,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,590.05,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169626,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,902.55,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169627,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,815.14,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169628,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,593.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169630,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,836.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169673,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,"1,514.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169674,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,914.67,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169681,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,602.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169691,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,899.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169693,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,602.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169702,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,592.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169704,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,602.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169707,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,"1,600.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169712,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,"1,831.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169717,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,"1,075.22",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169726,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,598.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169730,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,630.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169738,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,"1,284.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169779,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,655.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169795,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,"1,006.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169800,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,791.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169804,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,756.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169807,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,"1,402.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169809,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,800.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169811,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,770.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169847,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,"1,290.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169977,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,524.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169979,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,"1,204.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169982,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,899.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169983,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,912.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169991,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,"1,447.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169993,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,871.27,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169994,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,609.26,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170047,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,744.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170056,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,693.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170061,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,541.35,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170062,1" MOBILE CARE SERVICES LTD,C25849,22/11/2010,910.15,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170070,1" MOBILE CARE SERVICES LTD,C25849,25/11/2010,618.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170275,1" MOBILE CARE SERVICES LTD,C25849,25/11/2010,534.14,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170309,1" MOBILE CARE SERVICES LTD,C25849,25/11/2010,636.58,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170314,1" MOBILE CARE SERVICES LTD,C25849,25/11/2010,807.1,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170316,1" MOBILE CARE SERVICES LTD,C25849,25/11/2010,800.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170378,1" MOBILE CARE SERVICES LTD,C25849,25/11/2010,503.4,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170389,1" MOBILE CARE SERVICES LTD,C25849,25/11/2010,951.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170392,1" MOBILE CARE SERVICES LTD,C25849,25/11/2010,"1,798.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170397,1" MOBILE CARE SERVICES LTD,C25849,25/11/2010,593.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170400,1" MOBILE CARE SERVICES LTD,C25849,25/11/2010,"1,784.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170404,1" MOBILE CARE SERVICES LTD,C25849,25/11/2010,506.87,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170413,1" MOBILE CARE SERVICES LTD,C25849,25/11/2010,"1,614.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170414,1" MOBILE CARE SERVICES LTD,C25849,25/11/2010,615.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170416,1" MOBILE CARE SERVICES LTD,C25849,25/11/2010,522.9,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170881,1" MOBILE CARE SERVICES LTD,C25849,25/11/2010,742.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170884,1" MOBILE CARE SERVICES LTD,C25849,25/11/2010,602.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170886,1" MOBILE CARE SERVICES LTD,C25849,25/11/2010,532.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170894,1" MOBILE CARE SERVICES LTD,C25849,25/11/2010,602.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170896,1" MOBILE CARE SERVICES LTD,C25849,29/11/2010,"1,517.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171718,1" MOBILE CARE SERVICES LTD,C25849,29/11/2010,569.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171721,1" MOBILE CARE SERVICES LTD,C25849,29/11/2010,"1,571.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171724,1" MOBILE CARE SERVICES LTD,C25849,29/11/2010,"1,543.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171725,1" MOBILE CARE SERVICES LTD,C25849,29/11/2010,"1,139.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171729,1" MOCKLEY MANOR NURSING HOME,D15967,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166014,10" MOCKLEY MANOR NURSING HOME,D15967,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166014,2" MOCKLEY MANOR NURSING HOME,D15967,11/11/2010,"1,799.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166014,4" MOCKLEY MANOR NURSING HOME,D15967,11/11/2010,"2,095.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166014,6" MOCKLEY MANOR NURSING HOME,D15967,11/11/2010,"1,721.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166014,8" MONARCH EDUCATION,C23342,11/11/2010,925,CHILDREN YOUNG PEOPLE AND FAMILIES,BA0X,TEACHERS - AGENCY STAFF,"ED1172260,1" MONARCH EDUCATION,C23342,22/11/2010,925,CHILDREN YOUNG PEOPLE AND FAMILIES,BA0X,TEACHERS - AGENCY STAFF,"ED1173984,1" MONARCH EDUCATION,C23342,29/11/2010,575,CHILDREN YOUNG PEOPLE AND FAMILIES,AT0X,TEACHING ASSISTANTS - AGENCY STAFF,"ED1176360,1" MONKS KIRBY ARTS FESTIVALORGANISATION,U02185,25/11/2010,"3,353.99",ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT345815,1" MOORE MARKETING LTD,CD5745,11/11/2010,"5,724.63",ADULT HEALTH AND COMMUNITY SERVICES,4F10,CONFERENCE EXPENSES,"SS1166805,1" MOORE MARKETING LTD,CD5745,11/11/2010,"3,000.00",ADULT HEALTH AND COMMUNITY SERVICES,4F10,CONFERENCE EXPENSES,"SS1166807,1" MORRISON CONSTRUCTION CIVIL ENGINEERING ENGLA,CJ9519,22/11/2010,"152,226.67",CAPITAL,C9,WORKS - OTHER,"PT345667,1" MR TAXI LTD,CG0287,15/11/2010,800,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344882,1" MUSBURY FABRICS,U04268,11/11/2010,"1,190.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311C,FURNITURE,"ED1171677,1" MUSMAJAS,D16628,11/11/2010,984.17,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166020,1" MUSMAJAS,D16628,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166020,2" MUSMAJAS,D16628,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166020,3" MUSMAJAS,D16628,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166020,4" MUSMAJAS,D16628,11/11/2010,776.98,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166020,6" MY M-LINK LTD,CM859Z,15/11/2010,625,ENVIRONMENT AND ECONOMY,8P58,INWARD INVESTMENT ACTIVITIES,"PT344856,1" NAS SERVICES LTD,U00702,15/11/2010,582.91,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1162288,1" NAS SERVICES LTD,U00702,29/11/2010,"4,469.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170498,1" NAS SERVICES LTD,U00702,29/11/2010,"5,440.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170502,1" NAS SERVICES LTD,U00702,29/11/2010,754.74,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171522,1" NATIONAL ELECTRIC & ENGINEERING CO (B HAM) LT,C20904,18/11/2010,"2,229.42",RESOURCES,BA14,ELECTRICAL,"WA215795,1" NATIONAL FOSTERING AGENCY,CG4028,18/11/2010,"3,173.78",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1172873,1" NATIONAL FOSTERING AGENCY,CG4028,18/11/2010,"3,162.90",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1173974,1" NATIONAL FOSTERING AGENCY,CG4028,18/11/2010,"3,038.70",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1173976,1" NATIONAL SOCIETY FOR EPILEPSY,C25101,11/11/2010,"4,406.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166021,1" NATURE TRAILS DAY NURSERY,C23556,25/11/2010,"10,820.47",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175362,1" NCMA,C30004,15/11/2010,"1,494.00",CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1169014,1" NDORS LIMITED,CI2450,18/11/2010,"1,940.00",ENVIRONMENT AND ECONOMY,8P32,DVLA COSTS,"PT345148,2" NDORS LIMITED,CI2450,18/11/2010,"3,500.00",ENVIRONMENT AND ECONOMY,8P32,DVLA COSTS,"PT345149,2" NEOPOST LTD,Z00083,30/11/2010,"3,000.00",ENVIRONMENT AND ECONOMY,9600,POSTAGES,"PT346571,1" NEOPOST LTD RCB CREDIFON A/C,CE3849,11/11/2010,500,ADULT HEALTH AND COMMUNITY SERVICES,4D01,POSTAGE & CARRIAGE,"SS1166735,1" NETTLE HILL TRAINING & CONFERENCE CENTRE,C25945,18/11/2010,"7,200.00",ENVIRONMENT AND ECONOMY,8P05,ROOM HIRE,"PT345327,1" NETWORKS BY WIRELESS LTD,CL104Z,29/11/2010,"1,125.00",RESOURCES,DG45,OTHER NETWORK CHARGES,"WA215262,1" NEW DIRECTIONS (RUGBY) LTD,C24787,11/11/2010,518,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166238,1" NEW DIRECTIONS (RUGBY) LTD,C24787,11/11/2010,"3,364.38",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166238,2" NEW DIRECTIONS (RUGBY) LTD,C24787,11/11/2010,"74,458.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166815,1" NEW DIRECTIONS (RUGBY) LTD,C24787,11/11/2010,"2,289.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166815,2" NEW DIRECTIONS (RUGBY) LTD,C24787,11/11/2010,"6,242.65",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166815,3" NEWBOLD RIVERSIDE PRIMARY SCHOOL,CG1201,25/11/2010,"2,968.06",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175365,1" NEWDIGATE BUILDERS (CONTRACTS),C20946,11/11/2010,604,RESOURCES,BA12,BUILDING,"WA214749,1" NEWDIGATE NEIGHBOURHOOD NURSERY,C28970,25/11/2010,"2,528.76",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175366,1" NG11 CARS,U04451,22/11/2010,"1,440.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1172498,1" NIC NAC PRE-SCHOOL PLAYGROUP,D16839,25/11/2010,"2,486.17",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175367,1" NIGHTINGALES HOMECARE,C24973,11/11/2010,559.5,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167468,2" NOAHS ARK CHRISTIAN PLAYGROUP,C23963,25/11/2010,"4,733.46",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175376,1" NOAHS ARK NURSERY,C23968,25/11/2010,"7,314.84",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175379,1" NOAHS ARK PRE-SCHOOL,C30085,25/11/2010,"4,599.92",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175382,1" NOBLE CARE LIMITED,CG5284,11/11/2010,"5,614.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165832,1" NOBLE CARE LIMITED,CG5284,11/11/2010,"5,337.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165833,1" NOBLE CARE LIMITED,CG5284,11/11/2010,"5,174.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165950,1" NODEN TRUCK CENTRE,C25962,18/11/2010,"1,160.17",ENVIRONMENT AND ECONOMY,311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT345088,1" NOEL QUINN LTD,C24022,11/11/2010,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1171142,1" NOMAD LTD,CK82Z0,18/11/2010,846,LIBRARIES & HERITAGE,311K, EQUIPMENT,"LH207559,1" NORMANS MUSICAL INSTRUMENTS,D16911,08/11/2010,"1,507.00",CAPITAL,D5,EQUIPMENT,"ED1168610,1" NORMANS MUSICAL INSTRUMENTS,D16911,15/11/2010,"2,533.30",CAPITAL,D5,EQUIPMENT,"ED1170870,8" NORMANS MUSICAL INSTRUMENTS,D16911,15/11/2010,"2,520.00",CAPITAL,D5,EQUIPMENT,"ED1170870,3" NORMANS MUSICAL INSTRUMENTS,D16911,15/11/2010,643,CAPITAL,D5,EQUIPMENT,"ED1170870,7" NORMANS MUSICAL INSTRUMENTS,D16911,15/11/2010,"1,837.00",CAPITAL,D5,EQUIPMENT,"ED1170870,9" NORMANS MUSICAL INSTRUMENTS,D16911,18/11/2010,"10,350.34",CAPITAL,D5,EQUIPMENT,"ED1168629,3" NORMANS MUSICAL INSTRUMENTS,D16911,18/11/2010,"1,717.50",CAPITAL,D5,EQUIPMENT,"ED1168629,2" NORMANS MUSICAL INSTRUMENTS,D16911,18/11/2010,"2,316.24",CAPITAL,D5,EQUIPMENT,"ED1168629,1" NORMANS MUSICAL INSTRUMENTS,D16911,29/11/2010,541.44,CAPITAL,D5,EQUIPMENT,"ED1171684,1" NORTH EAST WORCESTERSHIRE COLLEGE,C28976,22/11/2010,765,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1169537,1" NORTH WARWICKSHIRE & HINCKLEY COLLEGE,C24041,11/11/2010,590,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1169459,1" NORTH WARWICKSHIRE & HINCKLEY COLLEGE,C24041,11/11/2010,590,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1169462,1" NORTH WARWICKSHIRE & HINCKLEY COLLEGE,C24041,22/11/2010,"9,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1172692,1" NORTH WARWICKSHIRE & HINCKLEY COLLEGE,C24041,25/11/2010,"1,770.00",CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1174364,1" NORTH WARWICKSHIRE & HINCKLEY COLLEGE,C24041,25/11/2010,"1,749.00",CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1174368,1" NORTH WARWICKSHIRE & HINCKLEY COLLEGE,CM3264,25/11/2010,"5,064.64",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175883,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C25969,08/11/2010,593,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT343889,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C25966,22/11/2010,"1,900.00",ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT343175,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,Z00088,22/11/2010,710.42,CUSTOMERS WORKFORCE AND GOVERNANCE,B301,RENT,"CL177923,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,29/11/2010,827,RESOURCES,BC20,RATES,"WA188861,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,29/11/2010,"1,473.00",RESOURCES,BC20,RATES,"WA190631,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,29/11/2010,"1,459.00",RESOURCES,BC20,RATES,"WA195007,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C22269,29/11/2010,932,LIBRARIES & HERITAGE,1420,RATES,"PT207924,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C22269,29/11/2010,"1,086.00",LIBRARIES & HERITAGE,1420,RATES,"PT207926,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C29296,29/11/2010,725,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1121711,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C29296,29/11/2010,"1,746.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1121732,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,CG1341,29/11/2010,"1,528.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1127684,1" NORTH WARWICKSHIRE PRIMARY CARE TRUST,C24961,11/11/2010,"10,874.41",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166824,1" NORTH WARWICKSHIRE PRIMARY CARE TRUST,C24961,11/11/2010,"13,008.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166824,2" NORTHAMPTONSHIRE COUNTY COUNCIL,C29324,11/11/2010,"3,751.10",CHILDREN YOUNG PEOPLE AND FAMILIES,2480,ACCOMMODATION - OVERNIGHT,"ED1170875,1" NORTHAMPTONSHIRE COUNTY COUNCIL,C29324,25/11/2010,"1,675.00",CHILDREN YOUNG PEOPLE AND FAMILIES,2480,ACCOMMODATION - OVERNIGHT,"ED1174948,1" NORWOOD GRANGE EMI RESIDENTIAL CARE HOME,U03258,11/11/2010,"1,532.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166023,1" NOTTINGHAM REHAB SUPPLIES,C24955,18/11/2010,"293,469.54",ADULT HEALTH AND COMMUNITY SERVICES,E81A,EQUIPMENT FOR DISABLED LIVING,"SS1168417,1" NOTTINGHAM REHAB SUPPLIES,C24955,22/11/2010,"263,865.73",ADULT HEALTH AND COMMUNITY SERVICES,E81A,EQUIPMENT FOR DISABLED LIVING,"SS1168416,1" NOVACRAY LTD,C20960,15/11/2010,956.53,RESOURCES,BA14,ELECTRICAL,"WA212513,2" NOVACRAY LTD,C20960,15/11/2010,"2,433.38",RESOURCES,BA14,ELECTRICAL,"WA213683,1" NOVACRAY LTD,C20960,22/11/2010,504.23,RESOURCES,BA14,ELECTRICAL,"WA215054,1" NOVATECH LTD,C27388,01/11/2010,721.22,CAPITAL,G4,GRANTS TO OUTSIDE ORGANISATION,"ED1169673,1" NOVOTEL COVENTRY,CH1506,11/11/2010,"1,297.87",CUSTOMERS WORKFORCE AND GOVERNANCE,B302,ROOM HIRE,"CL178213,1" NPOWER LIMITED,D16943,11/11/2010,876.14,ENVIRONMENT AND ECONOMY,260,UTILITIES - ELECTRICITY,"PT344648,1" NPOWER LIMITED,D16943,11/11/2010,"1,314.21",ENVIRONMENT AND ECONOMY,260,UTILITIES - ELECTRICITY,"PT344648,2" NPOWER LIMITED,D16943,11/11/2010,"1,108.69",ENVIRONMENT AND ECONOMY,260,UTILITIES - ELECTRICITY,"PT344649,1" NPOWER LIMITED,D16943,11/11/2010,"1,663.03",ENVIRONMENT AND ECONOMY,260,UTILITIES - ELECTRICITY,"PT344649,2" NPOWER LIMITED,D16943,11/11/2010,554.99,ENVIRONMENT AND ECONOMY,260,UTILITIES - ELECTRICITY,"PT344650,1" NPOWER LIMITED,D16943,11/11/2010,832.49,ENVIRONMENT AND ECONOMY,260,UTILITIES - ELECTRICITY,"PT344650,2" NUFFIELD HEALTH DAY NURSERY,U01797,25/11/2010,960.96,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175386,1" NUMATIC INTERNATIONAL LTD,CJ251Z,29/11/2010,"1,499.00",RESOURCES,BF10,CLEANING EQUIPMENT,"WA216425,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C29297,08/11/2010,643.5,CHILDREN YOUNG PEOPLE AND FAMILIES,AG60,CHILDRENS ACT GRANT - SECTION 17 PAYMENTS,"ED1170898,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25977,08/11/2010,"255,487.33",CAPITAL,G9,MISCELLANEOUS - OTHER,"PT341379,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,22/11/2010,"4,626.70",ENVIRONMENT AND ECONOMY,EB01,NUNEATON AND BEDWORTH BOROUGH COUNCIL,"PT344367,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,29/11/2010,"4,647.00",RESOURCES,BC20,RATES,"WA188658,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,29/11/2010,"6,605.00",RESOURCES,BC20,RATES,"WA188820,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C22272,29/11/2010,"3,192.00",LIBRARIES & HERITAGE,1420,RATES,"PT207932,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C22272,29/11/2010,"2,236.00",LIBRARIES & HERITAGE,1420,RATES,"PT207933,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C22272,29/11/2010,611,LIBRARIES & HERITAGE,1420,RATES,"PT207935,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25121,29/11/2010,714,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1114605,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25121,29/11/2010,"1,218.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1115467,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25415,29/11/2010,"1,500.00",ADULT HEALTH AND COMMUNITY SERVICES,2C10,RENTS - GENERAL,"SS1166926,1" NUNEATON & BEDWORTH HEALTHY LIVING NETWORK,U05500,18/11/2010,593,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT345290,1" NUNEATON AND NORTH WARWICKSHIRE EQUESTRIAN CE,U04376,22/11/2010,800,CHILDREN YOUNG PEOPLE AND FAMILIES,D13A,OUT OF SCHOOL HOURS SERVICES - EXTERNAL,"ED1174347,1" NUNEATON KHALIFA MUSLIM SOCIETY,CF1800,08/11/2010,"3,000.00",LIBRARIES & HERITAGE,1410,RENTS,"LH206818,1" NUNEATON KHALIFA MUSLIM SOCIETY,CF1800,25/11/2010,"1,000.00",LIBRARIES & HERITAGE,1410,RENTS,"PT207905,1" NUNEATON MUSLIM SOCIETY,C25413,15/11/2010,"2,687.50",ADULT HEALTH AND COMMUNITY SERVICES,2C10,RENTS - GENERAL,"SS1168084,1" NUNEATON MUSLIM SOCIETY,CD4544,15/11/2010,"8,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1167171,1" NW YOUTH AREA OFFICE T/A COMMUNITY EDUCATION,C30131,25/11/2010,800,CHILDREN YOUNG PEOPLE AND FAMILIES,317C,SWIMMING AND OTHER INSTRUCTION,"ED1175218,1" NWY4M,CI2595,25/11/2010,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,317C,SWIMMING AND OTHER INSTRUCTION,"ED1175234,1" OAKDENE NURSERY,D16975,25/11/2010,"7,536.67",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175389,1" OAKHILL PUBLISHING LTD,CD9118,15/11/2010,583.61,LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH207345,1" OASIS HOUSE,D16981,11/11/2010,"1,712.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166025,1" OCN WEST MIDLANDS REGION,CH8285,22/11/2010,"1,050.00",ADULT HEALTH AND COMMUNITY SERVICES,1G04,TRAINERS FEES & EXPS.,"SS1169650,1" OCR,CE9245,08/11/2010,800,LIBRARIES & HERITAGE,317B,EXAM FEES,"LH206357,1" OFFICE OF IMMIGRATION SERVICES COMMISSIONER,CH1213,11/11/2010,555,CUSTOMERS WORKFORCE AND GOVERNANCE,D782,CITIZENSHIP CEREMONIES,"CL177919,1" OLDBURY GRANGE NURSING HOME,C24938,11/11/2010,"21,185.08",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166822,1" OLDBURY GRANGE NURSING HOME,C24938,11/11/2010,"32,058.22",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166822,4" OLDBURY GRANGE NURSING HOME,C24938,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166822,3" OLDBURY GRANGE NURSING HOME,C24938,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166822,2" OLDBURY GRANGE NURSING HOME,C24938,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166822,5" OLIVET NURSING HOME,D17014,11/11/2010,"1,944.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166028,1" OLM SYSTEMS LIMITED,CG2623,22/11/2010,"4,950.00",CHILDREN YOUNG PEOPLE AND FAMILIES,313A,COMPUTER SOFTWARE,"ED1174390,1" OLM SYSTEMS LIMITED,CG2623,25/11/2010,"2,708.33",CHILDREN YOUNG PEOPLE AND FAMILIES,314A,COMPUTER MAINTENANCE - SOFTWARE,"ED1175237,1" OLM SYSTEMS LIMITED,CG2623,25/11/2010,"2,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,315T,LICENCES (INCL. TV),"ED1175232,1" OLM SYSTEMS LIMITED,CG2623,25/11/2010,"1,145.83",CHILDREN YOUNG PEOPLE AND FAMILIES,315T,LICENCES (INCL. TV),"ED1175235,1" ON CENTRE SURVEYS LTD,U04792,04/11/2010,745,CAPITAL,C4,SITE INVESTIGATION,"WA214082,1" OPEN OBJECTS SOFTWARE LTD,CE1812,18/11/2010,"3,600.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D217,WEBSITE,"CL178661,1" OPEN OBJECTS SOFTWARE LTD,CE1812,18/11/2010,"1,800.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D217,WEBSITE,"CL178661,2" OPENREACH,CJ2485,01/11/2010,"110,546.51",CAPITAL,C9,WORKS - OTHER,"PT343183,1" OPTIONFRAME LTD,CD4128,15/11/2010,"1,750.00",ADULT HEALTH AND COMMUNITY SERVICES,4M11,CONSULTANCY,"SS1167150,1" OPTIONFRAME LTD,CD4128,15/11/2010,"1,750.00",ADULT HEALTH AND COMMUNITY SERVICES,4M11,CONSULTANCY,"SS1167151,1" OPTIONFRAME LTD,CD4128,15/11/2010,"1,750.00",ADULT HEALTH AND COMMUNITY SERVICES,4M11,CONSULTANCY,"SS1167152,1" OPUS ENERGY LIMITED,U05498,18/11/2010,"4,807.31",ENVIRONMENT AND ECONOMY,260,UTILITIES - ELECTRICITY,"PT344273,1" OPUS ENERGY LIMITED,U05498,18/11/2010,661.69,ENVIRONMENT AND ECONOMY,260,UTILITIES - ELECTRICITY,"PT344289,1" ORACLE CORPORATION UK LTD,C23783,11/11/2010,"2,200.00",RESOURCES,AL13,TRAINING - IT,"WA214780,1" ORCHARD COURT RESIDENTIAL HOME,C24933,11/11/2010,"10,276.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166029,1" ORION CARE SERVICES,C25564,25/11/2010,"7,339.32",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1170523,1" ORION MEDIA,CD7380,11/11/2010,791.16,CHILDREN YOUNG PEOPLE AND FAMILIES,A08B,FOSTER CARER - RECRUITMENT & ADVERTISING,"ED1171625,1" ORION MEDIA,CD7380,18/11/2010,791.16,CHILDREN YOUNG PEOPLE AND FAMILIES,A08B,FOSTER CARER - RECRUITMENT & ADVERTISING,"ED1173548,1" ORTON MANOR NURSING HOME,D17063,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166030,1" ORTON MANOR NURSING HOME,D17063,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166030,10" ORTON MANOR NURSING HOME,D17063,11/11/2010,"1,575.78",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166030,11" ORTON MANOR NURSING HOME,D17063,11/11/2010,598.4,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166030,13" ORTON MANOR NURSING HOME,D17063,11/11/2010,"1,366.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166030,14" ORTON MANOR NURSING HOME,D17063,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166030,16" ORTON MANOR NURSING HOME,D17063,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166030,18" ORTON MANOR NURSING HOME,D17063,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166030,20" ORTON MANOR NURSING HOME,D17063,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166030,22" ORTON MANOR NURSING HOME,D17063,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166030,4" ORTON MANOR NURSING HOME,D17063,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166030,5" ORTON MANOR NURSING HOME,D17063,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166030,8" OSMASTON GRANGE CARE HOME,CH7633,11/11/2010,"1,628.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166031,1" OT CONSULTANCY SERVICES LTD,CJ5118,25/11/2010,600,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1170474,1" OT CONSULTANCY SERVICES LTD,CJ5118,25/11/2010,600,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1170475,1" OVE ARUP & PARTNERS LTD,YM4767,22/11/2010,814.45,ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT343255,5" OVE ARUP & PARTNERS LTD,YM4767,22/11/2010,"33,168.97",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT343255,1" OVE ARUP & PARTNERS LTD,YM4767,22/11/2010,712.4,ENVIRONMENT AND ECONOMY,900A,AGENCY STAFF - TRAVEL ALLOWANCES,"PT343255,2" OVE ARUP & PARTNERS LTD,YM4767,22/11/2010,"6,730.75",ENVIRONMENT AND ECONOMY,EG24,ARUP FEES - OTHER GROUPS,"PT343255,3" OVE ARUP & PARTNERS LTD,YM4767,22/11/2010,"5,475.51",CAPITAL,C9,WORKS - OTHER,"PT343255,4" OVERSLADE HOUSE,C24927,11/11/2010,"2,857.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166032,1" OVERSLADE HOUSE,C24927,11/11/2010,"2,565.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166032,4" OVERSLADE HOUSE,C24927,11/11/2010,"1,553.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166032,6" OVERSLADE HOUSE,C24927,11/11/2010,"2,285.16",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166032,8" OXFORD BROOKES UNIVERSITY,C26005,08/11/2010,"2,673.00",ENVIRONMENT AND ECONOMY,7006,TRAINING - PROFESSIONAL TRAINING & NVQ ASSESSMENT,"PT343984,1" OXFORD BROOKES UNIVERSITY,CH4929,11/11/2010,765,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1171106,1" OXFORDSHIRE COUNTY COUNCIL,C30431,08/11/2010,"1,934.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1167284,1" OXFORDSHIRE LEARNING DISABILITY NHS TRUST,U02158,11/11/2010,"5,332.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166060,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,01/11/2010,"2,869.82",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA213167,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,04/11/2010,"2,089.76",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA214071,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,08/11/2010,"7,377.48",RESOURCES,BA13,MECHANICAL,"WA214040,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,18/11/2010,"14,812.47",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA214098,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,22/11/2010,532.26,RESOURCES,BA13,MECHANICAL,"WA215242,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,22/11/2010,720.01,RESOURCES,BA13,MECHANICAL,"WA215250,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,22/11/2010,"5,834.45",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA214072,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,22/11/2010,"42,351.51",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA214887,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,29/11/2010,"13,685.15",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA216792,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,29/11/2010,"7,105.05",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA216811,1" P L CARBODIES,CK1787,11/11/2010,645.76,CUSTOMERS WORKFORCE AND GOVERNANCE,E514,MOTOR VEHICLE CLAIMS 2010/11,"CL178009,1" P L CARBODIES,CK1787,11/11/2010,595,CUSTOMERS WORKFORCE AND GOVERNANCE,E514,MOTOR VEHICLE CLAIMS 2010/11,"CL178010,1" P L CARBODIES,CK1787,18/11/2010,500,CUSTOMERS WORKFORCE AND GOVERNANCE,E514,MOTOR VEHICLE CLAIMS 2010/11,"CL175756,1" PAKS TRUST,D17196,11/11/2010,"1,892.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166026,1" PAKS TRUST,D17196,11/11/2010,629.4,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166026,2" PAKS TRUST,D17196,11/11/2010,"1,977.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166026,3" PAKS TRUST,D17196,11/11/2010,"2,678.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166026,4" PAKS TRUST,D17196,11/11/2010,629.4,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166026,5" PAKS TRUST,D17196,11/11/2010,"1,832.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166026,6" PAKS TRUST,D17196,11/11/2010,"3,747.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166026,7" PAKS TRUST,D17196,11/11/2010,"1,965.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166026,8" PAKS TRUST,D17196,11/11/2010,932.4,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166034,1" PAKS TRUST,D17196,11/11/2010,"3,272.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166035,1" PAKS TRUST,D17196,11/11/2010,"3,008.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166035,2" PAKS TRUST,D17196,11/11/2010,"5,848.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166036,1" PAKS TRUST,D17196,11/11/2010,"1,826.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166036,2" PAKS TRUST,D17196,11/11/2010,"2,682.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166036,3" PAKS TRUST,D17196,11/11/2010,"2,779.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166037,1" PAKS TRUST,D17196,11/11/2010,"2,440.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166037,2" PAKS TRUST,D17196,25/11/2010,"1,023.60",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1170679,1" PALLETT DRIVE NURSERY,C28246,25/11/2010,"2,471.04",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175390,1" PAPER TIGER,CD6320,15/11/2010,"1,460.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D203,PRINTING,"CL177989,1" PARADISE FOUND NURSERY,C29359,25/11/2010,"9,625.95",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175393,1" PARADISE FOUND NURSERY,C29359,29/11/2010,"4,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1170356,1" PARAGON DEVELOPMENT & TRAINING,CH2320,29/11/2010,900,FIRE AND RESCUE,P132,ADC PROCESS,"FR110998,1" PARAGON GROUP UK LIMITED,C20337,11/11/2010,"1,565.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D127,OTHER SERVICE & MAINTENANCE,"CL177650,1" PARALLEL PARENTS,CG2584,11/11/2010,"3,409.80",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1172367,1" PARK FARM LODGE NURSING HOME,D17229,11/11/2010,"1,500.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166786,1" PARK HOUSE RESIDENTIAL HOME,C24917,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166038,1" PARKCARE HOMES LIMITED,D17231,11/11/2010,"3,250.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165844,1" PARKLAND CARS,C26025,11/11/2010,882.43,ENVIRONMENT AND ECONOMY,CF09,SEN (FEFC),"PT344555,2" PATHWAY CARE (MIDLANDS) LTD,CG1778,11/11/2010,"3,059.70",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1172368,1" PATHWAY CARE (MIDLANDS) LTD,CG1778,25/11/2010,"2,698.16",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1175378,1" PATHWAY CARE (MIDLANDS) LTD,CG1778,25/11/2010,"2,698.16",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1175380,1" PATHWAYS NURSERIES AND CHILDCARE CENTRES LTD,C23934,25/11/2010,"4,685.46",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175396,1" PATHWAYS NURSERIES AND CHILDCARE CENTRES LTD,C23936,25/11/2010,"6,550.75",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175399,1" PATHWAYS NURSERIES AND CHILDCARE CENTRES LTD,C23937,25/11/2010,"6,028.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175400,1" PATHWAYS NURSERIES AND CHILDCARE CENTRES LTD,C23939,25/11/2010,"2,687.15",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175395,1" PAYNES GARAGES LTD,C21096,11/11/2010,"1,577.77",ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF160587,1" PAYNES GARAGES LTD,C21096,11/11/2010,625.28,ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF160588,1" PAYNES GARAGES LTD,C21096,25/11/2010,"1,406.27",ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF161159,1" PCM FIRE DEFENCE,CD2955,04/11/2010,"1,123.00",CAPITAL,C4,SITE INVESTIGATION,"WA214081,1" PCM FIRE DEFENCE,CD2955,04/11/2010,"1,123.00",CAPITAL,C4,SITE INVESTIGATION,"WA214080,1" PCM FIRE DEFENCE,CD2955,18/11/2010,"1,123.00",CAPITAL,C4,SITE INVESTIGATION,"WA215780,1" PCM FIRE DEFENCE,CD2955,18/11/2010,"1,123.00",CAPITAL,C4,SITE INVESTIGATION,"WA215779,1" PCM FIRE DEFENCE,CD2955,29/11/2010,"1,123.00",RESOURCES,BA12,BUILDING,"WA216588,1" PCM FIRE DEFENCE,CD2955,29/11/2010,"1,123.00",CAPITAL,C4,SITE INVESTIGATION,"WA216587,1" PCM FIRE DEFENCE,CD2955,29/11/2010,"1,123.00",CAPITAL,C4,SITE INVESTIGATION,"WA216589,1" PCM FIRE DEFENCE,CD2955,29/11/2010,"1,123.00",CAPITAL,C4,SITE INVESTIGATION,"WA216586,1" PCM FIRE DEFENCE,CD2955,29/11/2010,"1,123.00",CAPITAL,C4,SITE INVESTIGATION,"WA216599,1" PEARSON EDUCATION LTD T/A BBC ACTIVE,U05759,22/11/2010,559.86,LIBRARIES & HERITAGE,315U,NON BOOK MATERIALS,"PT207862,1" PEEK TRAFFIC LTD,C28944,11/11/2010,"14,529.00",ENVIRONMENT AND ECONOMY,EG23,RECOVERABLE OPERATING EXPENDITURE,"PT344653,1" PEOPLE EXPRESS TAXIS RUGBY LTD,C24040,11/11/2010,718.4,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1171542,1" PEOPLE EXPRESS TAXIS RUGBY LTD,C24040,11/11/2010,670.1,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1172104,1" PEOPLE EXPRESS TAXIS RUGBY LTD,C26887,11/11/2010,756.62,ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT344013,1" PEOPLE EXPRESS TAXIS RUGBY LTD,C26887,11/11/2010,940.08,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344015,1" PEOPLE EXPRESS TAXIS RUGBY LTD,C26887,11/11/2010,"1,955.20",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344017,1" PEOPLE EXPRESS TAXIS RUGBY LTD,C24040,25/11/2010,676.9,CHILDREN YOUNG PEOPLE AND FAMILIES,3C50,CLIENT TRAVEL,"ED1174375,1" PEOPLE EXPRESS TAXIS RUGBY LTD,C24040,25/11/2010,"1,465.50",CHILDREN YOUNG PEOPLE AND FAMILIES,3C50,CLIENT TRAVEL,"ED1174378,1" PEOPLE EXPRESS TAXIS RUGBY LTD,C24040,25/11/2010,"1,123.30",CHILDREN YOUNG PEOPLE AND FAMILIES,3C50,CLIENT TRAVEL,"ED1174381,1" PEOPLE IN ACTION,C24897,08/11/2010,"2,045.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166350,1" PEOPLE IN ACTION,C24897,08/11/2010,982.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166351,1" PEOPLE IN ACTION,C24897,11/11/2010,"5,387.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165862,1" PEOPLE IN ACTION,C24897,11/11/2010,"4,893.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165862,2" PEOPLE IN ACTION,C24897,11/11/2010,"5,387.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165862,3" PEOPLE IN ACTION,C24897,11/11/2010,"6,200.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165862,4" PEOPLE IN ACTION,C24897,11/11/2010,"5,466.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165862,5" PEOPLE IN ACTION,C24897,11/11/2010,"5,786.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165941,1" PEOPLE IN ACTION,C24897,11/11/2010,"8,372.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165941,2" PEOPLE IN ACTION,C24897,11/11/2010,"5,994.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165941,3" PEOPLE IN ACTION,C24897,11/11/2010,"2,609.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166012,2" PEOPLE IN ACTION,C24897,11/11/2010,"2,220.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166040,1" PEOPLE IN ACTION,C24897,11/11/2010,"2,576.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166040,10" PEOPLE IN ACTION,C24897,11/11/2010,"2,722.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166040,11" PEOPLE IN ACTION,C24897,11/11/2010,"2,722.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166040,12" PEOPLE IN ACTION,C24897,11/11/2010,"5,500.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166040,13" PEOPLE IN ACTION,C24897,11/11/2010,"2,722.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166040,14" PEOPLE IN ACTION,C24897,11/11/2010,"1,122.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166040,15" PEOPLE IN ACTION,C24897,11/11/2010,"2,526.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166040,16" PEOPLE IN ACTION,C24897,11/11/2010,"4,249.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166040,17" PEOPLE IN ACTION,C24897,11/11/2010,"6,736.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166040,18" PEOPLE IN ACTION,C24897,11/11/2010,"2,363.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166040,19" PEOPLE IN ACTION,C24897,11/11/2010,"5,025.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166040,2" PEOPLE IN ACTION,C24897,11/11/2010,"3,624.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166040,20" PEOPLE IN ACTION,C24897,11/11/2010,"10,959.22",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166040,21" PEOPLE IN ACTION,C24897,11/11/2010,"4,248.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166040,22" PEOPLE IN ACTION,C24897,11/11/2010,"2,930.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166040,23" PEOPLE IN ACTION,C24897,11/11/2010,"2,713.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166040,24" PEOPLE IN ACTION,C24897,11/11/2010,"6,092.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166040,3" PEOPLE IN ACTION,C24897,11/11/2010,"2,923.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166040,5" PEOPLE IN ACTION,C24897,11/11/2010,"1,748.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166040,6" PEOPLE IN ACTION,C24897,11/11/2010,"2,509.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166040,7" PEOPLE IN ACTION,C24897,11/11/2010,"3,453.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166040,8" PEOPLE IN ACTION,C24897,11/11/2010,"2,447.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166040,9" PEOPLE IN ACTION,C24897,11/11/2010,"1,118.50",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1166012,3" PEOPLE IN ACTION,C24897,15/11/2010,"26,115.53",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1167763,1" PEOPLE IN ACTION,C24897,15/11/2010,"3,057.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167702,1" PEOPLE IN ACTION,C24897,15/11/2010,655.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167705,1" PEOPLE IN ACTION,C24897,15/11/2010,"1,501.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167706,1" PEOPLE IN ACTION,C24897,15/11/2010,"1,310.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167709,1" PEOPLE IN ACTION,C24897,15/11/2010,"2,838.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167739,1" PEOPLE IN ACTION,C24897,15/11/2010,"7,119.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167739,3" PEOPLE IN ACTION,C24897,15/11/2010,"2,717.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167746,1" PEOPLE IN ACTION,C24897,15/11/2010,"1,092.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167748,1" PEOPLE IN ACTION,C24897,15/11/2010,"1,228.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167749,1" PEOPLE IN ACTION,C24897,15/11/2010,"1,911.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167751,1" PEOPLE IN ACTION,C24897,15/11/2010,"3,589.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167756,1" PEOPLE IN ACTION,C24897,15/11/2010,"6,112.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167759,1" PEOPLE IN ACTION,C24897,15/11/2010,827.6,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167780,1" PEOPLE IN ACTION,C24897,15/11/2010,827.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167780,2" PEOPLE IN ACTION,C24897,15/11/2010,827.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167780,3" PEOPLE IN ACTION,C24897,15/11/2010,827.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167780,4" PEOPLE IN ACTION,C24897,15/11/2010,827.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167780,5" PEOPLE IN ACTION,C24897,15/11/2010,827.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167780,6" PEOPLE IN ACTION,C24897,18/11/2010,980,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167589,1" PEOPLE IN ACTION,C24897,18/11/2010,"6,115.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167589,2" PEOPLE IN ACTION,C24897,18/11/2010,819,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167590,1" PEOPLE IN ACTION,C24897,18/11/2010,"1,801.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167593,1" PEOPLE IN ACTION,C24897,18/11/2010,"1,146.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167606,1" PEOPLE IN ACTION,C24897,18/11/2010,"3,003.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167608,1" PEOPLE IN ACTION,C24897,18/11/2010,"1,092.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167609,1" PEOPLE IN ACTION,C24897,18/11/2010,"4,586.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167610,1" PEOPLE IN ACTION,C24897,18/11/2010,"3,220.95",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167614,1" PEOPLE IN ACTION,C24897,18/11/2010,587.4,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167614,2" PEOPLE IN ACTION,C24897,18/11/2010,"1,948.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167615,1" PEOPLE IN ACTION,C24897,18/11/2010,"4,341.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167615,2" PEOPLE IN ACTION,C24897,18/11/2010,791.7,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167617,1" PEOPLE IN ACTION,C24897,18/11/2010,"4,641.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168550,1" PEOPLE IN ACTION,C24897,18/11/2010,"3,726.45",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168559,1" PEOPLE IN ACTION,C24897,18/11/2010,980,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168560,1" PEOPLE IN ACTION,C24897,18/11/2010,"3,950.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168560,2" PEOPLE IN ACTION,C24897,18/11/2010,"3,057.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168562,1" PEOPLE IN ACTION,C24897,18/11/2010,980,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168564,1" PEOPLE IN ACTION,C24897,18/11/2010,"4,340.70",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168564,2" PEOPLE IN ACTION,C24897,18/11/2010,"4,754.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168575,1" PEOPLE IN ACTION,C24897,18/11/2010,980,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168575,2" PEOPLE IN ACTION,C24897,18/11/2010,737.1,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168578,1" PEOPLE IN ACTION,C24897,18/11/2010,853.63,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168579,2" PEOPLE IN ACTION,C24897,18/11/2010,"1,808.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168582,1" PEOPLE IN ACTION,C24897,18/11/2010,"2,921.10",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168587,2" PEOPLE IN ACTION,C24897,18/11/2010,655.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168598,1" PEOPLE IN ACTION,C24897,18/11/2010,"6,497.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168599,1" PEOPLE IN ACTION,C24897,18/11/2010,980,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168599,2" PEOPLE IN ACTION,C24897,18/11/2010,980,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168603,1" PEOPLE IN ACTION,C24897,18/11/2010,"1,337.70",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168603,2" PEOPLE IN ACTION,C24897,18/11/2010,"3,644.55",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168624,1" PEOPLE IN ACTION,C24897,18/11/2010,"1,638.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168627,1" PEOPLE IN ACTION,C24897,18/11/2010,"1,575.89",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168634,2" PEOPLE IN ACTION,C24897,18/11/2010,"5,705.70",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168636,1" PEOPLE IN ACTION,C24897,18/11/2010,980,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168636,2" PEOPLE IN ACTION,C24897,18/11/2010,"1,864.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168641,1" PEOPLE IN ACTION,C24897,18/11/2010,"2,320.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168643,1" PEOPLE IN ACTION,C24897,18/11/2010,"2,320.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168647,1" PEOPLE IN ACTION,C24897,18/11/2010,"2,033.85",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168656,1" PEOPLE IN ACTION,C24897,18/11/2010,"3,740.10",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168667,2" PEOPLE IN ACTION,C24897,18/11/2010,"3,576.30",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168697,1" PEOPLE IN ACTION,C24897,18/11/2010,"1,056.83",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168721,1" PEOPLE IN ACTION,C24897,18/11/2010,"1,264.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168726,2" PEOPLE IN ACTION,C24897,18/11/2010,"2,211.30",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168736,1" PEOPLE IN ACTION,C24897,18/11/2010,"4,149.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168754,1" PEOPLE IN ACTION,C24897,18/11/2010,980,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168754,2" PEOPLE IN ACTION,C24897,18/11/2010,"3,726.45",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168759,1" PEOPLE IN ACTION,C24897,18/11/2010,928.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168760,1" PEOPLE IN ACTION,C24897,18/11/2010,655.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168763,1" PEOPLE IN ACTION,C24897,18/11/2010,657.58,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168765,2" PEOPLE IN ACTION,C24897,18/11/2010,"1,310.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168767,1" PEOPLE IN ACTION,C24897,18/11/2010,"1,584.38",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168770,1" PEOPLE IN ACTION,C24897,18/11/2010,"1,826.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168773,1" PEOPLE IN ACTION,C24897,18/11/2010,"1,782.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168776,1" PEOPLE IN ACTION,C24897,18/11/2010,"1,633.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168779,1" PEOPLE IN ACTION,C24897,18/11/2010,"3,327.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168780,1" PEOPLE IN ACTION,C24897,18/11/2010,"1,791.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168783,1" PEOPLE IN ACTION,C24897,18/11/2010,"1,799.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168785,1" PEOPLE IN ACTION,C24897,18/11/2010,"1,768.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168787,1" PEOPLE IN ACTION,C24897,18/11/2010,"1,574.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168790,1" PEOPLE IN ACTION,C24897,18/11/2010,"1,604.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168796,1" PEOPLE IN ACTION,C24897,18/11/2010,"1,574.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168797,1" PEOPLE IN ACTION,C24897,18/11/2010,"1,826.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168798,1" PEOPLE IN ACTION,C24897,18/11/2010,871.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169283,1" PEOPLE IN ACTION,C24897,18/11/2010,"3,123.64",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1168563,1" PEOPLE IN ACTION,C24897,18/11/2010,"1,153.00",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1168570,1" PEOPLE IN ACTION,C24897,18/11/2010,"1,153.04",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1168570,2" PEOPLE IN ACTION,C24897,18/11/2010,"1,705.44",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1168591,1" PEOPLE IN ACTION,C24897,18/11/2010,"5,241.60",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1168690,1" PEOPLE IN ACTION,C24897,18/11/2010,"5,429.90",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1168739,1" PEOPLE IN ACTION,C24897,25/11/2010,982.8,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1170915,1" PEOPLE IN ACTION,C24897,25/11/2010,"3,589.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170284,1" PEOPLE IN ACTION,C24897,25/11/2010,"3,589.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170285,1" PEOPLE IN ACTION,C24897,25/11/2010,"3,589.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170286,1" PEOPLE IN ACTION,C24897,25/11/2010,"3,589.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170287,1" PEOPLE IN ACTION,C24897,25/11/2010,"3,589.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170288,1" PEOPLE IN ACTION,C24897,25/11/2010,"2,640.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170290,1" PEOPLE IN ACTION,C24897,25/11/2010,"2,640.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170292,1" PEOPLE IN ACTION,C24897,25/11/2010,"2,640.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170294,1" PEOPLE IN ACTION,C24897,25/11/2010,"3,589.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170296,1" PEOPLE IN ACTION,C24897,25/11/2010,"3,589.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170299,1" PEOPLE IN ACTION,C24897,25/11/2010,"1,092.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170302,1" PEOPLE IN ACTION,C24897,25/11/2010,546,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170305,1" PEOPLE IN ACTION,C24897,25/11/2010,"3,057.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170320,1" PEOPLE IN ACTION,C24897,29/11/2010,"2,872.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170940,1" PEOPLE IN ACTION,C24897,29/11/2010,708.4,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170940,2" PERMANENT FUTURES LTD,U00688,29/11/2010,"2,640.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1171309,1" PERSPECTIVE LIMITED,CK343Z,18/11/2010,"24,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1172694,1" PERSPECTIVE LIMITED,CK343Z,18/11/2010,"1,200.00",CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1172694,2" PERSPECTIVE LIMITED,CK343Z,18/11/2010,"1,600.00",CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1172694,3" PERTEMPS RECRUITMENT PARTNERSHIP LTD,CI2985,11/11/2010,589.44,FIRE AND RESCUE,M170,TEMPS/AGENCY/RELIEF STAFF,"FR110345,1" PERTEMPS RECRUITMENT PARTNERSHIP LTD,CI2985,15/11/2010,589.44,FIRE AND RESCUE,M170,TEMPS/AGENCY/RELIEF STAFF,"FR110344,1" PERTEMPS RECRUITMENT PARTNERSHIP LTD,CI2985,25/11/2010,589.44,FIRE AND RESCUE,M170,TEMPS/AGENCY/RELIEF STAFF,"FR110944,1" PERTEMPS RECRUITMENT PARTNERSHIP LTD,CI2985,25/11/2010,601.72,FIRE AND RESCUE,M170,TEMPS/AGENCY/RELIEF STAFF,"FR110947,1" PERTEMPS RECRUITMENT PARTNERSHIP LTD,CI2985,25/11/2010,589.44,FIRE AND RESCUE,M170,TEMPS/AGENCY/RELIEF STAFF,"FR111042,1" PETER PAN NURSERY,C24045,25/11/2010,"1,423.34",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175402,1" PETER PAN PRE-SCHOOL,C24049,25/11/2010,"5,261.34",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175403,1" PETERBOROUGH CITY COUNCIL,CD2889,11/11/2010,"1,616.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166041,1" PETERS LIBRARY SERVICE LTD,C22321,08/11/2010,"7,478.52",LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH206757,1" PETERS LIBRARY SERVICE LTD,C22321,15/11/2010,"1,756.82",LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH207340,1" PETERS LIBRARY SERVICE LTD,C22321,22/11/2010,"3,853.30",LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"PT207745,1" PETERS LIBRARY SERVICE LTD,C22321,25/11/2010,555,LIBRARIES & HERITAGE,346A,CHILDRENS ACTIVITIES,"PT207820,1" PETERS LIBRARY SERVICE LTD,C22321,29/11/2010,"2,483.10",LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"PT208123,1" PHOENIX EMPLOYMENT SERVICES LTD,C24891,18/11/2010,643.97,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169296,1" PHOENIX EMPLOYMENT SERVICES LTD,C24891,18/11/2010,503.97,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169303,1" PHOENIX EMPLOYMENT SERVICES LTD,C24891,18/11/2010,644,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169322,1" PHOENIX EMPLOYMENT SERVICES LTD,C24891,18/11/2010,503.97,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169327,1" PHOENIX EMPLOYMENT SERVICES LTD,C24891,18/11/2010,643.97,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169337,1" PHOENIX EMPLOYMENT SERVICES LTD,C24891,22/11/2010,811.97,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169588,1" PHOENIX EMPLOYMENT SERVICES LTD,C24891,22/11/2010,811.97,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169590,1" PHOENIX EMPLOYMENT SERVICES LTD,C24891,29/11/2010,644,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170436,1" PHOENIX EMPLOYMENT SERVICES LTD,C24891,29/11/2010,644,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170437,1" PHOENIX EMPLOYMENT SERVICES LTD,C24891,29/11/2010,644,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170440,1" PHOENIX EMPLOYMENT SERVICES LTD,C24891,29/11/2010,644,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170441,1" PHOENIX PRIVATE AMBULANCE SERVICE LTD,C26576,11/11/2010,"1,444.50",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344144,1" PHOENIX PSYCHOLOGICAL SERVICES LTD,CG8370,25/11/2010,"3,076.10",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE LEVEL AGREEMENTS,"ED1174756,1" PHOENIX SOFTWARE LTD,C23798,29/11/2010,"15,756.00",RESOURCES,DG60,SOFTWARE PURCHASE,"WA214553,1" PILGRIM HOMES,CD9239,11/11/2010,"2,228.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165976,1" PINNACLE CARE,C23057,15/11/2010,"90,624.52",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1166264,1" PINNACLE CARE LTD,C24502,11/11/2010,"13,440.85",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166773,1" PINNACLE CARE LTD,C24502,11/11/2010,"2,120.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166773,2" PIRTEK COVENTRY LTD,C21223,22/11/2010,537.79,ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF160959,1" PITNEY BOWES LTD,CE8535,18/11/2010,"1,351.87",RESOURCES,DA14,EQUIPMENT - OFFICE,"WA215507,1" PITNEY BOWES PURCHASE POWER,CD9483,29/11/2010,"2,525.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3450,TELECOMMUNICATIONS - LANDLINE,"ED1174255,1" PLAYDAYS PRE-SCHOOL NURSERY,C24141,25/11/2010,"7,076.94",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175404,1" POLESWORTH GROUP HOMES LTD,C24880,11/11/2010,"1,094.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166044,1" POLESWORTH GROUP HOMES LTD,C24880,11/11/2010,"3,860.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166044,2" POLESWORTH GROUP HOMES LTD,C24880,11/11/2010,"1,789.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166044,3" POLESWORTH GROUP HOMES LTD,C24880,11/11/2010,"12,383.49",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166044,4" POLESWORTH GROUP HOMES LTD,C24880,11/11/2010,"2,609.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166044,5" POLESWORTH GROUP HOMES LTD,C24880,11/11/2010,"1,373.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166044,6" POLESWORTH GROUP HOMES LTD,C24880,11/11/2010,"3,914.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166044,7" POLESWORTH GROUP HOMES LTD,C24880,11/11/2010,"2,605.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166044,8" POLESWORTH GROUP HOMES LTD,C24880,11/11/2010,"31,331.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166821,2" POLESWORTH GROUP HOMES LTD,C24880,11/11/2010,"11,816.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166821,4" POLESWORTH GROUP HOMES LTD,C24880,11/11/2010,625,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1166821,1" POLESWORTH GROUP HOMES LTD,C24880,11/11/2010,"10,387.00",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1166821,3" POLESWORTH GROUP HOMES LTD,C24880,11/11/2010,"10,076.60",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1166821,5" POLESWORTH GROUP HOMES LTD,C24880,29/11/2010,"1,487.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171964,1" POLESWORTH GROUP HOMES LTD,C24880,29/11/2010,546.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171964,2" POLESWORTH GROUP HOMES LTD,C24880,29/11/2010,650,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171964,3" POLESWORTH GROUP HOMES LTD,C24880,29/11/2010,800,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171968,1" POLESWORTH GROUP HOMES LTD,C24880,29/11/2010,"1,275.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171972,1" POLESWORTH GROUP HOMES LTD,C24880,29/11/2010,725,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171972,3" POLESWORTH GROUP HOMES LTD,C24880,29/11/2010,"1,175.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171980,1" POLESWORTH GROUP HOMES LTD,C24880,29/11/2010,"1,131.25",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171980,2" POLESWORTH GROUP HOMES LTD,C24880,29/11/2010,"1,487.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171987,1" POLESWORTH GROUP HOMES LTD,C24880,29/11/2010,"1,150.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171987,2" POLESWORTH GROUP HOMES LTD,C24880,29/11/2010,546.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171987,3" POLESWORTH GROUP HOMES LTD,C24880,29/11/2010,"1,093.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1172000,1" POLESWORTH GROUP HOMES LTD,C24880,29/11/2010,"4,575.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1172000,2" POLESWORTH GROUP HOMES LTD,C24880,29/11/2010,"1,291.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1172002,3" POLESWORTH GROUP HOMES LTD,C24880,29/11/2010,"1,743.73",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1172004,1" POLESWORTH GROUP HOMES LTD,C24880,29/11/2010,"1,275.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1172006,1" POLESWORTH GROUP HOMES LTD,C24880,29/11/2010,"5,600.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1172009,1" POLESWORTH GROUP HOMES LTD,C24880,29/11/2010,"1,093.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1172009,2" POLESWORTH GROUP HOMES LTD,C24880,29/11/2010,850,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1172011,1" POLESWORTH GROUP HOMES LTD,C24880,29/11/2010,770.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1172076,1" POLESWORTH PRE-SCHOOL CHILDRENS CENTRE,C24147,25/11/2010,"11,561.78",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175405,1" POLKACREST LTD,D17512,15/11/2010,"1,313.26",ENVIRONMENT AND ECONOMY,8P62,TOXIC WASTE HANDLING (WASTE),"PT344869,1" PORTLAND HOUSE,U05476,09/11/2010,"20,714.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1167059,1" POSITIVE RESPONSE TRAINING LTD,C24876,29/11/2010,"1,201.99",ADULT HEALTH AND COMMUNITY SERVICES,1G04,TRAINERS FEES & EXPS.,"SS1170621,1" POSTAGE BY PHONE,C24155,18/11/2010,"8,010.57",CHILDREN YOUNG PEOPLE AND FAMILIES,3440,POSTAGE AND CARRIAGE,"ED1174121,1" POSTAGE BY PHONE,C30173,22/11/2010,"1,009.00",ENVIRONMENT AND ECONOMY,9600,POSTAGES,"PT345341,1" PRACTICE BASED EVIDENCE,U00749,22/11/2010,"1,300.00",ADULT HEALTH AND COMMUNITY SERVICES,1G04,TRAINERS FEES & EXPS.,"SS1166290,1" PRE-SCHOOL LEARNING ALLIANCE,CK3189,25/11/2010,500,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1174803,1" PRIDE IN CAMP HILL LTD,CD2479,15/11/2010,"24,750.00",ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT344879,1" PRIME LIFE LTD,CK795Z,11/11/2010,"3,361.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166648,2" PRIME LIFE LTD,CK795Z,11/11/2010,"32,952.54",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166648,4" PRIME LIFE LTD,CK795Z,11/11/2010,"2,159.03",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166648,1" PRIME LIFE LTD,CK795Z,11/11/2010,"11,952.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166648,3" PRIME LIFE LTD,CK795Z,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1166648,5" PRIME LIFE LTD,D17572,11/11/2010,"1,692.28",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165863,2" PRIME LIFE LTD,D17572,11/11/2010,"2,849.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165840,1" PRIME LIFE LTD,D17572,11/11/2010,"1,858.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165840,2" PRIME LIFE LTD,D17572,11/11/2010,"1,858.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165840,3" PRIME LIFE LTD,D17572,11/11/2010,"2,222.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165840,4" PRIME LIFE LTD,D17572,11/11/2010,"2,387.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165863,1" PRIME LIFE LTD,D17572,11/11/2010,"1,729.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165863,3" PRIME LIFE LTD,D17572,11/11/2010,"1,667.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165982,1" PRIME LIFE LTD,D17572,11/11/2010,"1,807.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165982,2" PRIME LIFE LTD,D17572,11/11/2010,"1,686.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165982,3" PRIME LIFE LTD,D17572,11/11/2010,"2,157.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165982,4" PRIME LIFE LTD,D17572,11/11/2010,"1,838.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165982,5" PRIME LIFE LTD,D17572,11/11/2010,"1,669.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166046,1" PRIME LIFE LTD,D17572,11/11/2010,"3,316.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166046,2" PRIME LIFE LTD,D17572,11/11/2010,"2,222.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166047,1" PRIME LIFE LTD,D17572,11/11/2010,"1,858.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166047,2" PRIME LIFE LTD,D17572,11/11/2010,"1,910.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166048,1" PRIME LIFE LTD,D17572,11/11/2010,"2,588.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166050,1" PRIME LIFE LTD,D17572,11/11/2010,"2,359.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166050,2" PRIMECARE NURSING AND RESIDENTIAL HOME,CG5643,09/11/2010,"2,136.60",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166049,1" PRIORY COACHES OF COVENTRY,CF9652,11/11/2010,"2,000.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344695,1" PROCARE MOBILITY,CG277Z,25/11/2010,"1,990.00",ADULT HEALTH AND COMMUNITY SERVICES,4A14,PURCHASE FURNITURE,"SS1170858,1" PROGRESSIVE RECRUITMENT LTD,C24855,18/11/2010,"4,117.60",ADULT HEALTH AND COMMUNITY SERVICES,4M11,CONSULTANCY,"SS1168991,1" PROGRESSIVE RECRUITMENT LTD,C24855,18/11/2010,"8,235.20",ADULT HEALTH AND COMMUNITY SERVICES,4M11,CONSULTANCY,"SS1169000,1" PROKARE,D20243,11/11/2010,"6,284.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166130,1" PSYCHOLOGICAL HEALTH CONSULTANTS,CJ5117,11/11/2010,"1,630.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D735,CONSULTANCY COSTS,"CL177954,1" PUDDLEDUCKS AND POSH LTD,C24666,25/11/2010,"10,131.26",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175406,1" PULHAM AND SONS COACHES LTD,U02464,11/11/2010,"1,120.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344696,1" PULSE DOMICILIARY CARE AGENCY,CD5623,29/11/2010,703.79,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171602,1" PURBECK CARE,CJ4989,11/11/2010,"4,036.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166051,1" PURLEY CHASE GOLF CLUB LTD,D17635,29/11/2010,670.3,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1175416,1" PURLEY CHASE GOLF CLUB LTD,D17635,29/11/2010,884.68,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1175416,2" QSP LTD,U04744,29/11/2010,527.5,ENVIRONMENT AND ECONOMY,7100,TRAINING - MANAGEMENT COMPETENCY & DEVELOPMENT,"PT344741,1" QUALITY OFFICE SUPPLIES LTD,C22744,08/11/2010,595.25,ADULT HEALTH AND COMMUNITY SERVICES,4C20,STATIONERY GENERAL,"SS1166707,1" QUALITY OFFICE SUPPLIES LTD,C22744,08/11/2010,893,ADULT HEALTH AND COMMUNITY SERVICES,4C20,STATIONERY GENERAL,"SS1166709,1" QUANTA TRAINING LIMITED,CI210Z,08/11/2010,868,ENVIRONMENT AND ECONOMY,7004,TRAINING - OTHER,"PT343854,1" QUINTON HOUSE NURSING HOME,C24843,11/11/2010,"15,297.62",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166817,1" QUINTON HOUSE NURSING HOME,C24843,11/11/2010,"1,956.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166817,2" R & C WILLIAMS LIMITED,C26039,08/11/2010,"1,420.41",CAPITAL,C9,WORKS - OTHER,"PT343871,1" R & C WILLIAMS LIMITED,C26039,08/11/2010,"4,717.89",CAPITAL,C9,WORKS - OTHER,"PT343873,1" R & C WILLIAMS LIMITED,C26039,08/11/2010,"5,241.28",CAPITAL,C9,WORKS - OTHER,"PT343874,1" R J HARTWELL,U01953,15/11/2010,"10,275.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA215395,1" R82 UK LTD,C24094,11/11/2010,"1,231.00",CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"ED1170727,1" RADIS COMMUNITY CARE,D13266,11/11/2010,"10,885.99",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167048,1" RADIS COMMUNITY CARE,D13266,11/11/2010,"1,881.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167385,1" RARING 2 GO,CH7286,18/11/2010,"1,219.00",CHILDREN YOUNG PEOPLE AND FAMILIES,A08B,FOSTER CARER - RECRUITMENT & ADVERTISING,"ED1173497,1" RAVENSTONE NURSING HOME,U04781,11/11/2010,"1,582.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166054,1" RED HILL COURT CARE HOME,U02723,11/11/2010,"1,542.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166055,1" REDACTED,D17345,01/11/2010,"3,118.30",CAPITAL,C9,WORKS - OTHER,"PT343182,1" REDACTED,REDACT,08/11/2010,500,CHILDREN YOUNG PEOPLE AND FAMILIES,BJ0X,SUPPLY TEACHERS - AGENCY STAFF,"ED1170863,1" REDACTED,REDACT,08/11/2010,740,ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1166306,1" REDACTED,REDACT,08/11/2010,960,RESOURCES,DB50,SUB CONTRACT DELIVERY OF MEALS,"WA214347,1" REDACTED,REDACT,08/11/2010,"3,236.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344104,1" REDACTED,REDACT,08/11/2010,"3,318.56",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344105,1" REDACTED,REDACT,08/11/2010,773.95,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344107,1" REDACTED,REDACT,08/11/2010,"3,095.81",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344107,2" REDACTED,REDACT,08/11/2010,"19,235.88",RESOURCES,BA12,BUILDING,"WA214570,1" REDACTED,REDACT,08/11/2010,"1,829.64",RESOURCES,BA12,BUILDING,"WA214589,1" REDACTED,REDACT,08/11/2010,"2,683.80",RESOURCES,BA12,BUILDING,"WA214629,1" REDACTED,REDACT,09/11/2010,"1,688.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165985,1" REDACTED,REDACT,11/11/2010,914,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1171412,1" REDACTED,REDACT,11/11/2010,748,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1171414,1" REDACTED,REDACT,11/11/2010,"1,818.04",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166120,1" REDACTED,REDACT,11/11/2010,"1,954.56",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166120,2" REDACTED,REDACT,11/11/2010,"2,387.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165951,1" REDACTED,REDACT,11/11/2010,"3,000.00",LIBRARIES & HERITAGE,4610,CONSULTANCY - EXTERNAL,"LH207365,1" REDACTED,REDACT,11/11/2010,"1,883.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165836,1" REDACTED,REDACT,11/11/2010,"1,883.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165836,2" REDACTED,REDACT,11/11/2010,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1171310,1" REDACTED,REDACT,11/11/2010,500,CHILDREN YOUNG PEOPLE AND FAMILIES,4H10,MISCELLANEOUS EXPENDITURE,"ED1172366,1" REDACTED,REDACT,11/11/2010,"1,430.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165859,1" REDACTED,REDACT,11/11/2010,580.1,LIBRARIES & HERITAGE,315M,LIBRARY SERVICE ARTISTS FEES,"LH206920,1" REDACTED,REDACT,11/11/2010,586.32,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1170952,1" REDACTED,REDACT,11/11/2010,"1,600.00",RESOURCES,DG60,SOFTWARE PURCHASE,"WA214781,1" REDACTED,REDACT,11/11/2010,935,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1172192,1" REDACTED,REDACT,11/11/2010,982.34,CUSTOMERS WORKFORCE AND GOVERNANCE,D796,COMPLAINTS INVESTIGATION,"CL178130,1" REDACTED,REDACT,11/11/2010,"1,503.12",CUSTOMERS WORKFORCE AND GOVERNANCE,D796,COMPLAINTS INVESTIGATION,"CL178131,1" REDACTED,REDACT,11/11/2010,707.73,ENVIRONMENT AND ECONOMY,EG26,TRAINING PROVIDERS,"PT343407,1" REDACTED,REDACT,11/11/2010,554.52,LIBRARIES & HERITAGE,315M,LIBRARY SERVICE ARTISTS FEES,"LH206937,1" REDACTED,REDACT,11/11/2010,"1,563.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165849,1" REDACTED,REDACT,11/11/2010,"2,784.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166017,1" REDACTED,REDACT,11/11/2010,"1,266.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166017,2" REDACTED,REDACT,11/11/2010,"1,262.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166016,1" REDACTED,REDACT,11/11/2010,"1,089.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165984,1" REDACTED,REDACT,11/11/2010,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165984,2" REDACTED,REDACT,11/11/2010,"4,505.67",RESOURCES,DE13,CONSULTANCY - CLERK OF WORKS FEES,"WA214967,1" REDACTED,REDACT,11/11/2010,"1,089.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166018,1" REDACTED,REDACT,11/11/2010,"1,198.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166018,2" REDACTED,REDACT,11/11/2010,"1,089.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166019,1" REDACTED,REDACT,11/11/2010,"1,091.49",ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF160589,1" REDACTED,REDACT,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166121,1" REDACTED,REDACT,11/11/2010,"1,276.25",ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT344529,1" REDACTED,REDACT,11/11/2010,675,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344539,1" REDACTED,REDACT,11/11/2010,992,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344662,1" REDACTED,REDACT,11/11/2010,922,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344707,2" REDACTED,REDACT,11/11/2010,"1,368.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344026,1" REDACTED,REDACT,11/11/2010,"1,600.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344027,1" REDACTED,REDACT,11/11/2010,660,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344032,1" REDACTED,REDACT,11/11/2010,"1,263.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344459,1" REDACTED,REDACT,11/11/2010,524,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344460,1" REDACTED,REDACT,11/11/2010,"1,316.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344462,1" REDACTED,REDACT,11/11/2010,"1,472.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344463,1" REDACTED,REDACT,11/11/2010,930,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344465,1" REDACTED,REDACT,11/11/2010,912,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344532,1" REDACTED,REDACT,11/11/2010,"1,160.80",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344625,1" REDACTED,REDACT,11/11/2010,"1,309.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344715,1" REDACTED,REDACT,11/11/2010,595.2,ENVIRONMENT AND ECONOMY,EG26,TRAINING PROVIDERS,"PT343389,1" REDACTED,REDACT,11/11/2010,841.74,ENVIRONMENT AND ECONOMY,EG26,TRAINING PROVIDERS,"PT343408,1" REDACTED,REDACT,11/11/2010,582.07,RESOURCES,BA12,BUILDING,"WA214896,1" REDACTED,REDACT,11/11/2010,545.7,LIBRARIES & HERITAGE,315M,LIBRARY SERVICE ARTISTS FEES,"LH206938,1" REDACTED,REDACT,11/11/2010,"1,709.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165848,1" REDACTED,REDACT,11/11/2010,"10,400.00",ADULT HEALTH AND COMMUNITY SERVICES,4M11,CONSULTANCY,"SS1165598,1" REDACTED,REDACT,15/11/2010,"8,463.04",RESOURCES,BA12,BUILDING,"WA215409,1" REDACTED,REDACT,15/11/2010,"6,273.27",ADULT HEALTH AND COMMUNITY SERVICES,2C10,RENTS - GENERAL,"SS1168014,1" REDACTED,REDACT,15/11/2010,500,LIBRARIES & HERITAGE,315M,LIBRARY SERVICE ARTISTS FEES,"LH207369,1" REDACTED,REDACT,15/11/2010,"1,561.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1151319,1" REDACTED,REDACT,15/11/2010,"1,536.00",ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT344998,1" REDACTED,REDACT,15/11/2010,570,ENVIRONMENT AND ECONOMY,EG05,DRIVING INSTRUCTORS,"PT344341,1" REDACTED,REDACT,15/11/2010,"1,330.00",ENVIRONMENT AND ECONOMY,EG05,DRIVING INSTRUCTORS,"PT344862,1" REDACTED,REDACT,15/11/2010,"3,600.00",FIRE AND RESCUE,4H10,MISCELLANEOUS EXPENDITURE,"FR110559,1" REDACTED,REDACT,18/11/2010,707,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1173133,1" REDACTED,REDACT,18/11/2010,555.6,ADULT HEALTH AND COMMUNITY SERVICES,3B20,VOLUNTEER MILEAGE,"SS1169214,1" REDACTED,REDACT,18/11/2010,880,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1174127,1" REDACTED,REDACT,18/11/2010,500,CHILDREN YOUNG PEOPLE AND FAMILIES,FC3Z,FOSTER CARE - SUNDRIES,"ED1173608,1" REDACTED,REDACT,18/11/2010,950,ENVIRONMENT AND ECONOMY,EG05,DRIVING INSTRUCTORS,"PT345152,1" REDACTED,REDACT,18/11/2010,615.27,ENVIRONMENT AND ECONOMY,8W07,EDUCATIONAL INITIATIVES,"PT345156,1" REDACTED,REDACT,18/11/2010,648,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT345251,1" REDACTED,REDACT,18/11/2010,630,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT345259,1" REDACTED,REDACT,18/11/2010,780,ENVIRONMENT AND ECONOMY,EG05,DRIVING INSTRUCTORS,"PT345134,1" REDACTED,REDACT,18/11/2010,"1,093.95",ENVIRONMENT AND ECONOMY,EG22,SPEED AWARENESS INSTRUCTORS,"PT345137,1" REDACTED,REDACT,18/11/2010,"31,256.41",RESOURCES,BA12,BUILDING,"WA215800,1" REDACTED,REDACT,18/11/2010,"2,883.50",CHILDREN YOUNG PEOPLE AND FAMILIES,4H10,MISCELLANEOUS EXPENDITURE,"ED1174038,1" REDACTED,REDACT,22/11/2010,625.73,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT345641,1" REDACTED,REDACT,22/11/2010,"1,045.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1174902,1" REDACTED,REDACT,22/11/2010,500,CHILDREN YOUNG PEOPLE AND FAMILIES,BJ0X,SUPPLY TEACHERS - AGENCY STAFF,"ED1174827,1" REDACTED,REDACT,22/11/2010,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,BJ0X,SUPPLY TEACHERS - AGENCY STAFF,"ED1174876,1" REDACTED,REDACT,22/11/2010,900,CHILDREN YOUNG PEOPLE AND FAMILIES,4H10,MISCELLANEOUS EXPENDITURE,"ED1174395,1" REDACTED,REDACT,22/11/2010,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1174320,1" REDACTED,REDACT,22/11/2010,"2,695.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D610,POST MORTEM FEES,"CL178700,1" REDACTED,REDACT,22/11/2010,"3,476.78",RESOURCES,DE13,CONSULTANCY - CLERK OF WORKS FEES,"WA216113,1" REDACTED,REDACT,22/11/2010,605,ADULT HEALTH AND COMMUNITY SERVICES,1CCA,AGENCY STAFF (MANUAL),"SS1170135,1" REDACTED,REDACT,22/11/2010,"2,580.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169551,1" REDACTED,REDACT,22/11/2010,895.66,CHILDREN YOUNG PEOPLE AND FAMILIES,FC3M,FOSTER CARE - MAINTENANCE,"ED1174615,1" REDACTED,REDACT,25/11/2010,604,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1175678,1" REDACTED,REDACT,25/11/2010,536.61,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1174146,1" REDACTED,REDACT,25/11/2010,"1,275.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3980,HOSPITALITY EXPENSES,"ED1171901,1" REDACTED,REDACT,25/11/2010,915.2,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175267,1" REDACTED,REDACT,25/11/2010,549.12,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175260,1" REDACTED,REDACT,25/11/2010,959.92,CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1175374,1" REDACTED,REDACT,25/11/2010,535.16,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1176137,1" REDACTED,REDACT,25/11/2010,549.12,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175346,1" REDACTED,REDACT,25/11/2010,549.12,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175468,1" REDACTED,REDACT,25/11/2010,665,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1175988,1" REDACTED,REDACT,25/11/2010,685,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1175995,1" REDACTED,REDACT,25/11/2010,525.36,ADULT HEALTH AND COMMUNITY SERVICES,AG63,AUGMENTATION,"SS1168882,1" REDACTED,REDACT,25/11/2010,"1,000.00",ENVIRONMENT AND ECONOMY,9P09,SPONSORSHIP,"PT339323,1" REDACTED,REDACT,25/11/2010,"1,394.10",ENVIRONMENT AND ECONOMY,210,BUILDINGS - OTHER,"PT345119,1" REDACTED,REDACT,29/11/2010,"1,923.00",ADULT HEALTH AND COMMUNITY SERVICES,1G04,TRAINERS FEES & EXPS.,"SS1171705,1" REDACTED,REDACT,29/11/2010,788.41,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT346322,1" REDACTED,REDACT,29/11/2010,532.45,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1174766,1" REDACTED,REDACT,29/11/2010,"4,400.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1176211,1" REDACTED,REDACT,29/11/2010,"2,895.50",CHILDREN YOUNG PEOPLE AND FAMILIES,N7JA,CHILD PROTECTION - PSYCHOLOGICAL ASSESSMENT,"ED1175933,1" REDACTED,REDACT,29/11/2010,600.8,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1174959,1" REDACTED,REDACT,29/11/2010,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,4A14,PURCHASE FURNITURE,"SS1171119,1" REDACTED,REDACT,29/11/2010,"1,320.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1171292,1" REDACTED,REDACT,29/11/2010,"1,006.24",RESOURCES,BA12,BUILDING,"WA216597,1" REDACTED,REDACT,29/11/2010,"19,040.74",RESOURCES,BA12,BUILDING,"WA216785,1" REDACTED,REDACT,29/11/2010,"7,314.22",RESOURCES,BA12,BUILDING,"WA216849,1" REDACTED,REDACT,29/11/2010,"3,311.43",RESOURCES,BA12,BUILDING,"WA216853,1" REDACTED,REDACT,29/11/2010,973.92,RESOURCES,BA12,BUILDING,"WA216876,1" REDACTED,REDACT,29/11/2010,"1,635.14",RESOURCES,BA12,BUILDING,"WA216877,1" REDACTED,REDACT,29/11/2010,597,RESOURCES,AL16,TRAINING - OTHER,"WA216631,1" REDACTED,D11410,29/11/2010,"1,227.00",CAPITAL,B9,BUILDING WORKS - MAIN CONTRACTS - OTHER,"ED1176419,1" REDACTED,REDACT,30/11/2010,"1,890.00",ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT346493,1" REDACTED,REDACT,30/11/2010,775.5,ENVIRONMENT AND ECONOMY,210,BUILDINGS - OTHER,"PT346380,1" REDACTED,VARIOUS,VARIOUS,"6,692.00",CHILDREN YOUNG PEOPLE AND FAMILIES,5A01,RESIDENTIAL COSTS - GENERAL, REDACTED,VARIOUS,VARIOUS,"2,100.00",CHILDREN YOUNG PEOPLE AND FAMILIES,5A01,RESIDENTIAL COSTS - GENERAL, REDACTED,VARIOUS,VARIOUS,"3,519.12",CHILDREN YOUNG PEOPLE AND FAMILIES,A02*,ADOPTION ORDERS/RESIDENCE ORDERS/SPECIAL GUARDIANSHIP ORDERS, REDACTED,VARIOUS,VARIOUS,"2,956.16",CHILDREN YOUNG PEOPLE AND FAMILIES,A02*,ADOPTION ORDERS/RESIDENCE ORDERS/SPECIAL GUARDIANSHIP ORDERS, REDACTED,VARIOUS,VARIOUS,500,CHILDREN YOUNG PEOPLE AND FAMILIES,AG60,CHILDRENS ACT GRANT - SECTION 17 PAYMENTS, REDACTED,VARIOUS,VARIOUS,550,CHILDREN YOUNG PEOPLE AND FAMILIES,AG60,CHILDRENS ACT GRANT - SECTION 17 PAYMENTS, REDACTED,VARIOUS,VARIOUS,"1,972.09",CHILDREN YOUNG PEOPLE AND FAMILIES,FC3K,FOSTER CARE - EXPENSES, REDACTED,VARIOUS,VARIOUS,832.34,CHILDREN YOUNG PEOPLE AND FAMILIES,L07A,INDEPENDENCE/LEAVING CARE - EXTERNAL, REDBRIDGE FOODSERVICE,CJ7683,25/11/2010,"1,288.08",RESOURCES,DB40,FOOD,"WA216443,3" REDTRAY LTD,CL4769,18/11/2010,"4,464.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D617,ASSOCIATE TRAINERS FEES,"CL176992,1" REDTRAY LTD,CL9678,29/11/2010,700,RESOURCES,AL13,TRAINING - IT,"WA215268,1" REED,C24828,08/11/2010,751.1,ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1162196,1" REED,C24828,11/11/2010,795,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1163749,1" REED,C24828,15/11/2010,810,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1167245,1" REED,C24828,15/11/2010,915,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1167311,1" REED,C24890,15/11/2010,870,CUSTOMERS WORKFORCE AND GOVERNANCE,C07,INTERPRETING FEES - EXTERNAL,"CL177429,1" REED,C24828,22/11/2010,840,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1169502,1" REED,C24890,22/11/2010,870,CUSTOMERS WORKFORCE AND GOVERNANCE,C07,INTERPRETING FEES - EXTERNAL,"CL178374,1" REED,C24828,25/11/2010,825,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1170806,1" REED,C24828,25/11/2010,759.9,ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1134058,1" REED,C24828,25/11/2010,569.93,ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1145334,1" REED,CG1257,25/11/2010,513.19,CHILDREN YOUNG PEOPLE AND FAMILIES,AC0X,CLERICAL STAFF - AGENCY,"ED1161580,1" REED,C24828,29/11/2010,"1,099.56",ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1158775,1" REGAL HEALTHCARE HOMES LIMITED,D17896,11/11/2010,598.4,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165960,1" REGAL HEALTHCARE HOMES LIMITED,D17896,11/11/2010,760.72,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165960,11" REGAL HEALTHCARE HOMES LIMITED,D17896,11/11/2010,"1,630.11",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165960,12" REGAL HEALTHCARE HOMES LIMITED,D17896,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165960,14" REGAL HEALTHCARE HOMES LIMITED,D17896,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165960,16" REGAL HEALTHCARE HOMES LIMITED,D17896,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165960,18" REGAL HEALTHCARE HOMES LIMITED,D17896,11/11/2010,"1,366.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165960,2" REGAL HEALTHCARE HOMES LIMITED,D17896,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165960,20" REGAL HEALTHCARE HOMES LIMITED,D17896,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165960,22" REGAL HEALTHCARE HOMES LIMITED,D17896,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165960,24" REGAL HEALTHCARE HOMES LIMITED,D17896,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165960,26" REGAL HEALTHCARE HOMES LIMITED,D17896,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165960,27" REGAL HEALTHCARE HOMES LIMITED,D17896,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165960,30" REGAL HEALTHCARE HOMES LIMITED,D17896,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165960,32" REGAL HEALTHCARE HOMES LIMITED,D17896,11/11/2010,"3,694.93",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165960,33" REGAL HEALTHCARE HOMES LIMITED,D17896,11/11/2010,"1,055.94",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165960,34" REGAL HEALTHCARE HOMES LIMITED,D17896,11/11/2010,"1,505.16",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165960,36" REGAL HEALTHCARE HOMES LIMITED,D17896,11/11/2010,598.4,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165960,37" REGAL HEALTHCARE HOMES LIMITED,D17896,11/11/2010,"1,362.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165960,38" REGAL HEALTHCARE HOMES LIMITED,D17896,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165960,4" REGAL HEALTHCARE HOMES LIMITED,D17896,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165960,40" REGAL HEALTHCARE HOMES LIMITED,D17896,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165960,6" REGAL HEALTHCARE HOMES LIMITED,D17896,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165960,8" REGAL HEALTHCARE HOMES LIMITED,D17896,11/11/2010,807.49,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165960,9" REGENCY TAXIS,CG6160,08/11/2010,806,ENVIRONMENT AND ECONOMY,380,VEHICLE HIRE,"PT343819,1" REGENCY TAXIS,CG6160,23/11/2010,806,ENVIRONMENT AND ECONOMY,380,VEHICLE HIRE,"PT345871,1" REGENCY TAXIS,CG6160,29/11/2010,"1,054.00",ENVIRONMENT AND ECONOMY,380,VEHICLE HIRE,"PT346214,1" RELATE RUGBY AND NORTH EAST WARWICKSHIRE,CE7620,25/11/2010,"4,667.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE LEVEL AGREEMENTS,"ED1174762,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,11/11/2010,"1,760.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344558,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,11/11/2010,975,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344568,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,11/11/2010,840,ENVIRONMENT AND ECONOMY,CF06,STP LONG TERM MEDICAL,"PT344565,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,11/11/2010,736,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344560,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,11/11/2010,800,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344563,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,11/11/2010,"1,158.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344570,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,11/11/2010,"1,998.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344674,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,11/11/2010,"1,680.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344676,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,18/11/2010,600,ENVIRONMENT AND ECONOMY,380,VEHICLE HIRE,"PT345267,1" RETHINK,C21133,11/11/2010,"1,570.40",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166110,1" RETHINK,C21133,11/11/2010,"1,315.92",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166110,3" RETHINK,C21133,11/11/2010,"1,404.72",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166110,4" RETHINK,C21133,11/11/2010,"1,456.52",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166110,5" RETHINK,C21133,11/11/2010,"1,456.52",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166110,6" RETHINK,C21133,11/11/2010,"1,456.52",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166110,7" RETHINK,CD2733,11/11/2010,"1,741.12",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165892,1" RETHINK,CD2733,11/11/2010,"1,441.36",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165892,2" RETHINK,CD2733,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1165892,4" RETHINK,CD2733,11/11/2010,"1,315.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165892,6" RETHINK,CD2733,11/11/2010,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166056,1" RETHINK,CD2733,11/11/2010,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166056,2" RETHINK,CD2733,11/11/2010,"7,679.17",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166056,3" RETHINK,CD2733,11/11/2010,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166056,4" RETHINK,CD2733,11/11/2010,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166056,5" RETHINK,CD2733,25/11/2010,"25,702.50",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1170931,1" RETHINK,CD2733,25/11/2010,"85,012.50",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1170963,1" RETHINK,CD2733,25/11/2010,"30,000.00",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1170970,1" RETHINK,CD2733,25/11/2010,"21,300.40",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1170973,1" REVEL PRE SCHOOL (BRINKLOW),C23588,25/11/2010,677.25,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175463,1" RHOSLAN RESIDENTIAL CARE LTD,CE7004,11/11/2010,"1,438.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166057,1" RICHKLEEN,D17948,11/11/2010,550,ADULT HEALTH AND COMMUNITY SERVICES,2G12,CONTRACT CLEANING OTHER,"SS1166250,1" RICHMOND COURT RESIDENTIAL HOME,CL5749,11/11/2010,"1,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166058,1" RICHMOND HEALTH CARE LIMITED,C24806,11/11/2010,"1,574.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166059,13" RICHMOND HEALTH CARE LIMITED,C24806,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166059,15" RICHMOND HEALTH CARE LIMITED,C24806,11/11/2010,"1,991.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166059,18" RICHMOND HEALTH CARE LIMITED,C24806,11/11/2010,"2,021.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166059,2" RICHMOND HEALTH CARE LIMITED,C24806,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166059,4" RICHMOND HEALTH CARE LIMITED,C24806,11/11/2010,"2,174.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166059,6" RICHMOND HEALTH CARE LIMITED,C24806,11/11/2010,"1,774.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166059,8" RICHMOND HEALTH CARE LIMITED,C24806,11/11/2010,"3,174.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166059,11" RICHMOND HEALTH CARE LIMITED,C24806,11/11/2010,"2,974.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166059,16" RICHMOND HEALTH CARE LIMITED,C24806,11/11/2010,"3,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166059,9" RICS,D17953,08/11/2010,885.01,RESOURCES,AL21,TRAINING - PROFESSIONAL AND NVQ ASSESSMENT,"WA213907,1" RIDGE AND PARTNERS LLP,C21886,29/11/2010,"1,200.00",RESOURCES,BA12,BUILDING,"WA216114,1" RIDGE AND PARTNERS LLP,C21886,29/11/2010,"1,798.00",RESOURCES,DE22,CONSULTANCY - QUANTITY SURVEYORS FEES,"WA216117,1" RIDGE AND PARTNERS LLP,CJ1351,29/11/2010,650.68,CAPITAL,C9,WORKS - OTHER,"PT343849,1" RIDLEYS COACHES,U04833,08/11/2010,"4,606.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344116,1" RILEY DUNN & WILSON,D17965,15/11/2010,"1,200.00",LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH207352,1" RIVERSIDE CARE HOME,YM4910,11/11/2010,"4,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166061,1" RM EDUCATION PLC,C26478,11/11/2010,"1,260.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1171374,1" RNID,C24793,11/11/2010,"4,846.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166052,1" RNID,C24793,11/11/2010,"4,846.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166053,1" RNID,C24793,11/11/2010,"3,804.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166053,2" RNID,C24793,11/11/2010,"3,804.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166053,3" ROAR FORENSICS LTD,CH7780,08/11/2010,"1,295.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D614,TOXICOLOGY,"CL176516,1" ROBINS CLOSE NURSING AND RESIDENTIAL HOME,CK2566,11/11/2010,"1,712.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166062,1" ROD NEWBURY GENERAL BUILDERS LTD,CM3435,29/11/2010,"1,650.00",RESOURCES,BA12,BUILDING,"WA216883,1" ROEHAMPTON UNIVERSITY,CJ80Z0,22/11/2010,"3,290.00",CHILDREN YOUNG PEOPLE AND FAMILIES,L07A,INDEPENDENCE/LEAVING CARE - EXTERNAL,"ED1174855,1" ROGER FROGLEY & SONS,C26081,22/11/2010,"1,015.00",ENVIRONMENT AND ECONOMY,241,LAND & INFRA DEVT,"PT345474,1" ROK BUILDING LIMITED,D18709,01/11/2010,"5,000.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA212090,1" ROK BUILDING LIMITED,D18709,04/11/2010,"29,000.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA214059,1" ROLEPLAY UK LIMITED,CD7167,22/11/2010,832,FIRE AND RESCUE,P132,ADC PROCESS,"FR110784,1" ROSEDALE COURT,U00692,09/11/2010,"1,774.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166063,1" ROSEWOOD HOUSE CARE HOME,U00424,09/11/2010,"1,420.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166064,1" ROUNDABOUT REMOVALS,C26516,08/11/2010,640,CHILDREN YOUNG PEOPLE AND FAMILIES,AB70,REMOVAL EXPENSES,"ED1169590,1" ROXBURGH HOUSE,D18094,11/11/2010,"14,551.85",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166798,2" ROXBURGH HOUSE,D18094,11/11/2010,"10,770.75",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166798,4" ROXBURGH HOUSE,D18094,11/11/2010,"1,418.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166798,1" ROYAL AGRICULTURAL COLLEGE,CK4609,15/11/2010,872.34,ENVIRONMENT AND ECONOMY,8P05,ROOM HIRE,"PT344340,1" ROYAL BOROUGH OF KENSINGTON & CHELSEA,U01115,18/11/2010,"2,466.98",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1172797,1" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166065,2" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,11/11/2010,"2,574.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166065,4" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,11/11/2010,"3,912.48",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166803,1" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,11/11/2010,"15,749.93",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166803,2" ROYAL MAIL,C26517,18/11/2010,623.36,CHILDREN YOUNG PEOPLE AND FAMILIES,3440,POSTAGE AND CARRIAGE,"ED1173887,1" ROYAL MAIL RETAIL,C22374,11/11/2010,"1,245.06",LIBRARIES & HERITAGE,315B,STAMP STOCK,"LH207386,1" RSC THEATRE NURSERY,D18117,25/11/2010,"9,746.88",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175464,1" RSK STATS ENVIRONMENT HEALTH & SAFEY LTD,D18841,11/11/2010,525,CAPITAL,C8,WORKS - DIRECT ORDERS,"WA213639,1" RSK STATS ENVIRONMENT HEALTH & SAFEY LTD,D18841,25/11/2010,553,RESOURCES,BA21,ASBESTOS REMEDIAL WORKS,"WA216309,1" RUGBY BOROUGH COUNCIL,C28467,08/11/2010,"1,125.00",ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT344114,1" RUGBY BOROUGH COUNCIL,C28467,11/11/2010,"10,709.60",CAPITAL,D5,EQUIPMENT,"PT342784,1" RUGBY BOROUGH COUNCIL,C22376,15/11/2010,551.79,LIBRARIES & HERITAGE,1200,GROUNDS MAINTENANCE,"LH205683,7" RUGBY BOROUGH COUNCIL,C22376,15/11/2010,787.7,LIBRARIES & HERITAGE,1310,GAS,"LH205683,2" RUGBY BOROUGH COUNCIL,C22376,15/11/2010,"5,028.85",LIBRARIES & HERITAGE,1320,ELECTRICITY,"LH205683,1" RUGBY BOROUGH COUNCIL,C22376,15/11/2010,"5,184.03",LIBRARIES & HERITAGE,1420,RATES,"LH207385,1" RUGBY BOROUGH COUNCIL,C22376,15/11/2010,"6,049.25",LIBRARIES & HERITAGE,111D,DAY TO DAY MAINTENANCE - ( LH+TS),"LH205683,4" RUGBY BOROUGH COUNCIL,C22376,15/11/2010,"1,183.07",LIBRARIES & HERITAGE,143A,UTILITIES - WATER SUPPLY METERED,"LH205683,3" RUGBY BOROUGH COUNCIL,C22376,15/11/2010,822.35,LIBRARIES & HERITAGE,163B,WINDOW CLEANING,"LH205683,5" RUGBY BOROUGH COUNCIL,C22376,15/11/2010,"1,774.68",LIBRARIES & HERITAGE,311D,EQUIPMENT MAINTENANCE,"LH205683,8" RUGBY BOROUGH COUNCIL,C28467,18/11/2010,"1,843.14",ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT345329,1" RUGBY BOROUGH COUNCIL,C22376,25/11/2010,600,LIBRARIES & HERITAGE,3810,GRANTS TO EXTERNAL ORGANISATIONS,"PT207543,1" RUGBY BOROUGH COUNCIL,C21379,29/11/2010,"2,726.00",FIRE AND RESCUE,2D11,RATES,"FR104168,1" RUGBY BOROUGH COUNCIL,C21379,29/11/2010,580,FIRE AND RESCUE,2D11,RATES,"FR104177,1" RUGBY BOROUGH COUNCIL,C21910,29/11/2010,"3,451.00",RESOURCES,BC20,RATES,"WA188591,1" RUGBY BOROUGH COUNCIL,C22376,29/11/2010,"5,255.00",LIBRARIES & HERITAGE,1420,RATES,"PT207920,1" RUGBY BOROUGH COUNCIL,C27240,29/11/2010,953,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1115793,1" RUGBY BOROUGH COUNCIL,C27240,29/11/2010,"1,180.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1121094,1" RUGBY BOROUGH COUNCIL,C27240,29/11/2010,"1,025.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1121868,1" RUGBY BOROUGH COUNCIL,C27240,29/11/2010,"2,981.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1122202,1" RUGBY MIND,C24786,29/11/2010,"23,759.00",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1170338,1" RUGBY TEAM MINISTRY,CG2675,22/11/2010,660,ADULT HEALTH AND COMMUNITY SERVICES,2C10,RENTS - GENERAL,"SS1168065,1" RUGBY TOWN JFC,CF0795,22/11/2010,721,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1173870,1" RUGBY TOWN JFC,CF0795,25/11/2010,514,CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1175259,1" RUGBY-ROAMER CARS,CL2675,11/11/2010,"1,680.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344971,1" RUGBY-ROAMER CARS,CL2675,11/11/2010,"1,440.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344978,1" RUSKIN MILL EDUCATIONAL TRUST,CD4302,11/11/2010,"4,772.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165949,1" RYBROOK LTD,CE4015,29/11/2010,"1,487.20",ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF160591,1" S & P CABS,U04682,11/11/2010,900,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344620,1" S R CARE LTD,CK2268,11/11/2010,"1,397.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166096,1" S.C.T. ELECTRICS LIMITED,C20852,29/11/2010,841.59,RESOURCES,BA14,ELECTRICAL,"WA216402,1" SABLE LEIGH CONSULTANCY LIMITED,CL9658,11/11/2010,630.6,CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"PT344547,1" SACCS CARE LTD,CG4406,22/11/2010,"17,869.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1171847,1" SAFFRON HOUSE RESIDENTIAL HOME,CI2290,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166067,1" SAFFRON HOUSE RESIDENTIAL HOME,CI2290,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166067,2" SALFORD HOUSE,C24770,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166812,2" SALFORD HOUSE,C24770,11/11/2010,608.93,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166812,1" SALFORD HOUSE,C24770,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166812,3" SALVO DESIGN AND PRINT LTD,CK3123,18/11/2010,619,CUSTOMERS WORKFORCE AND GOVERNANCE,D203,PRINTING,"CL178428,1" SANCTUARY PERSONNEL,C24768,11/11/2010,851,ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1167611,1" SANCTUARY PERSONNEL,C24768,15/11/2010,851,ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1168246,1" SANDWELL METROPOLITAN BOROUGH COUNCIL,CD2618,22/11/2010,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,Z490,PROVISIONS - BAD DEBTS,"ED1174399,1" SAPPHIRE TRAINING & MEETING FACILITIES,U01865,08/11/2010,504,CUSTOMERS WORKFORCE AND GOVERNANCE,B302,ROOM HIRE,"CL176615,1" SAPPHIRE TRAINING & MEETING FACILITIES,U01865,15/11/2010,504,CUSTOMERS WORKFORCE AND GOVERNANCE,B302,ROOM HIRE,"CL178212,1" SAPPHIRE TRAINING & MEETING FACILITIES,U01865,22/11/2010,504,CUSTOMERS WORKFORCE AND GOVERNANCE,B302,ROOM HIRE,"CL178210,1" SATKAAR ASIAN ELDERS DAY CARE SERVICES,D18400,08/11/2010,"1,853.70",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1163659,1" SCALLYWAGS ACTIVITY CLUB LTD,CG1503,22/11/2010,500,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1174327,1" SCALLYWAGS PLAYGROUP,D18416,25/11/2010,783.9,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175469,1" SCANIA (GREAT BRITAIN) LTD,D18418,25/11/2010,982.86,ENVIRONMENT AND ECONOMY,311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT345691,1" SCC,U04279,04/11/2010,"4,475.00",CAPITAL,D5,EQUIPMENT,"LH206577,1" SCC,U04279,22/11/2010,"1,080.00",CAPITAL,D5,EQUIPMENT,"LH207842,1" SCC,U04279,22/11/2010,"1,200.00",CAPITAL,D5,EQUIPMENT,"LH207863,5" SCC,U04279,22/11/2010,"1,080.00",CAPITAL,D5,EQUIPMENT,"LH207841,1" SCC,U04279,22/11/2010,"1,200.00",CAPITAL,D5,EQUIPMENT,"LH207865,5" SCC,U04279,22/11/2010,"1,785.00",CAPITAL,D5,EQUIPMENT,"LH207880,3" SCC,U04279,22/11/2010,"1,200.00",CAPITAL,D5,EQUIPMENT,"LH207880,5" SCC,U04279,22/11/2010,"1,785.00",CAPITAL,D5,EQUIPMENT,"LH207863,3" SCC,U04279,22/11/2010,"1,785.00",CAPITAL,D5,EQUIPMENT,"LH207865,3" SCC,U04279,22/11/2010,885,CAPITAL,D5,EQUIPMENT,"LH207880,2" SCC,U04279,22/11/2010,885,CAPITAL,D5,EQUIPMENT,"LH207865,2" SCC,U04279,22/11/2010,885,CAPITAL,D5,EQUIPMENT,"LH207863,2" SCC,U04279,22/11/2010,700,CAPITAL,D5,EQUIPMENT,"LH207880,9" SCC,U04279,22/11/2010,"4,990.00",CAPITAL,D5,EQUIPMENT,"LH207880,4" SCC,U04279,22/11/2010,"14,985.00",CAPITAL,D5,EQUIPMENT,"LH207863,8" SCC,U04279,22/11/2010,"4,990.00",CAPITAL,D5,EQUIPMENT,"LH207863,4" SCC,U04279,22/11/2010,"4,990.00",CAPITAL,D5,EQUIPMENT,"LH207865,4" SCC,U04279,22/11/2010,"14,985.00",CAPITAL,D5,EQUIPMENT,"LH207865,8" SCC,U04279,22/11/2010,"14,985.00",CAPITAL,D5,EQUIPMENT,"LH207880,8" SCC,U04279,22/11/2010,"2,385.00",CAPITAL,D5,EQUIPMENT,"LH207880,1" SCC,U04279,22/11/2010,"2,100.00",CAPITAL,D5,EQUIPMENT,"LH207864,1" SCC,U04279,22/11/2010,"1,790.00",CAPITAL,D5,EQUIPMENT,"LH207880,7" SCC,U04279,22/11/2010,"1,790.00",CAPITAL,D5,EQUIPMENT,"LH207863,7" SCC,U04279,22/11/2010,"1,790.00",CAPITAL,D5,EQUIPMENT,"LH207865,7" SCC,U04279,22/11/2010,"2,385.00",CAPITAL,D5,EQUIPMENT,"LH207865,1" SCC,U04279,22/11/2010,"2,385.00",CAPITAL,D5,EQUIPMENT,"LH207863,1" SCC,U04279,22/11/2010,"2,250.00",CAPITAL,D5,EQUIPMENT,"LH207863,6" SCC,U04279,22/11/2010,"2,250.00",CAPITAL,D5,EQUIPMENT,"LH207865,6" SCC,U04279,22/11/2010,"2,250.00",CAPITAL,D5,EQUIPMENT,"LH207880,6" SCOPE,C24763,08/11/2010,517.68,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1165827,1" SCOPE,C24763,11/11/2010,"1,998.86",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166583,1" SECTOR MARKETING LTD,U05348,25/11/2010,500,ENVIRONMENT AND ECONOMY,8P58,INWARD INVESTMENT ACTIVITIES,"PT344275,1" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166069,1" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,11/11/2010,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166069,10" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166069,2" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,11/11/2010,"4,996.02",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166069,3" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166069,4" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,11/11/2010,"2,092.72",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166069,5" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,11/11/2010,"2,120.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166069,6" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,11/11/2010,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166069,7" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,11/11/2010,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166069,9" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,11/11/2010,"1,680.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166070,1" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,11/11/2010,"1,680.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166070,2" SEESAW NURSERY,D18478,25/11/2010,"8,160.13",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175471,1" SEFTON HALL NURSING HOME,U02855,09/11/2010,"1,665.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166071,1" SELF UNLIMITED,D11928,11/11/2010,"1,795.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165907,1" SENSE,U02770,11/11/2010,"5,767.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166093,1" SENSE,U02770,11/11/2010,"10,401.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166093,2" SEVACARE (UK) LTD,CD8678,18/11/2010,"1,990.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169177,1" SEVACARE (UK) LTD,CD8678,18/11/2010,525.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169181,1" SEVACARE (UK) LTD,CD8678,18/11/2010,529.51,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169185,1" SEVACARE (UK) LTD,CD8678,18/11/2010,"1,205.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169188,1" SEVACARE (UK) LTD,CD8678,29/11/2010,"1,042.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171567,1" SEVACARE (UK) LTD,CD8678,29/11/2010,553.27,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171587,1" SEVERN TRENT WATER LIMITED,C28966,08/11/2010,"4,696.40",ENVIRONMENT AND ECONOMY,020A,UTILITIES - WATER & SEWERAGE,"PT343930,1" SEVERN TRENT WATER LIMITED,C28966,15/11/2010,"2,684.88",ENVIRONMENT AND ECONOMY,020A,UTILITIES - WATER & SEWERAGE,"PT344630,1" SEVERN TRENT WATER LIMITED,C25445,16/11/2010,791.1,CAPITAL,C7,WATER SERVICES,"WA215792,1" SEVERN TRENT WATER LIMITED,C25445,18/11/2010,552.27,RESOURCES,BC33,SEWERAGE CHARGE - R.V.,"WA215744,6" SEVERN TRENT WATER LIMITED,C24727,22/11/2010,"1,393.71",ADULT HEALTH AND COMMUNITY SERVICES,2C30,WATER,"SS1169585,1" SEVERN TRENT WATER LIMITED,C24727,25/11/2010,"1,446.09",ADULT HEALTH AND COMMUNITY SERVICES,2C30,WATER,"SS1169912,1" SEVERN TRENT WATER LIMITED,C24727,25/11/2010,"1,944.46",ADULT HEALTH AND COMMUNITY SERVICES,2C30,WATER,"SS1170319,1" SEVERN TRENT WATER LIMITED,C24727,25/11/2010,882.4,ADULT HEALTH AND COMMUNITY SERVICES,2C30,WATER,"SS1170467,1" SEVERN TRENT WATER LIMITED,C24727,25/11/2010,"1,368.26",ADULT HEALTH AND COMMUNITY SERVICES,2C30,WATER,"SS1170613,1" SEVERN TRENT WATER LIMITED,C24727,25/11/2010,720.62,ADULT HEALTH AND COMMUNITY SERVICES,2C31,WATER - METERED,"SS1170913,1" SEVERN TRENT WATER LIMITED,C26413,29/11/2010,560.41,CHILDREN YOUNG PEOPLE AND FAMILIES,1430,WATER CHARGES - METERED & RV,"ED1174657,1" SEVERN TRENT WATER LTD,C21195,22/11/2010,577.98,FIRE AND RESCUE,2D12,WATER,"FR110843,1" SEVERN TRENT WATER LTD,CL179Z,25/11/2010,"2,030.12",ENVIRONMENT AND ECONOMY,020A,UTILITIES - WATER & SEWERAGE,"PT345999,1" SHAKESPEARE HOUSE REST HOME,U04150,11/11/2010,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166072,1" SHARMER FIELDS HOUSE,D18536,11/11/2010,"8,473.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166073,1" SHARMER FIELDS HOUSE,D18536,11/11/2010,"7,352.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166073,2" SHARMER FIELDS HOUSE,D18536,11/11/2010,"8,243.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166073,3" SHARMER FIELDS HOUSE,D18536,11/11/2010,"8,242.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166073,4" SHARMER FIELDS HOUSE,D18536,11/11/2010,"7,315.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166073,5" SHARMER FIELDS HOUSE,D18536,11/11/2010,"8,371.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166073,6" SHARMER FIELDS HOUSE,D18536,11/11/2010,"7,352.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166073,7" SHARMER FIELDS HOUSE,D18536,11/11/2010,"8,601.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166073,8" SHARP TRADING (LEICESTER) LTD,CJ818Z,11/11/2010,"11,322.00",ENVIRONMENT AND ECONOMY,EG26,TRAINING PROVIDERS,"PT344520,1" SHELL UK LTD,D18560,18/11/2010,"1,120.65",ADULT HEALTH AND COMMUNITY SERVICES,3A20,VEHICLE PETROL & OIL,"SS1168412,1" SHERBOURNE FIELDS SCHOOL,C28182,08/11/2010,606,CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1166447,1" SHERBOURNE FIELDS SCHOOL,C28182,08/11/2010,770,CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1166447,2" SHERBOURNE FIELDS SCHOOL,C28182,08/11/2010,770,CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1166447,3" SHERBOURNE FIELDS SCHOOL,C28182,08/11/2010,726,CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1166447,4" SHERIDAN MYERS MANAGEMENT SERVICES LLP,CJ5456,08/11/2010,"1,252.27",RESOURCES,DB50,SUB CONTRACT DELIVERY OF MEALS,"WA214501,1" SHERIDAN MYERS MANAGEMENT SERVICES LLP,CJ5456,08/11/2010,"1,623.64",RESOURCES,DB50,SUB CONTRACT DELIVERY OF MEALS,"WA214502,1" SHERIDAN MYERS MANAGEMENT SERVICES LLP,CJ5456,08/11/2010,950,RESOURCES,DB50,SUB CONTRACT DELIVERY OF MEALS,"WA214504,1" SHERIDAN MYERS MANAGEMENT SERVICES LLP,CJ5456,08/11/2010,"1,623.64",RESOURCES,DB50,SUB CONTRACT DELIVERY OF MEALS,"WA214508,1" SHERIDAN MYERS MANAGEMENT SERVICES LLP,CJ5456,29/11/2010,"1,623.64",RESOURCES,DB50,SUB CONTRACT DELIVERY OF MEALS,"WA216720,1" SHERIDAN MYERS MANAGEMENT SERVICES LLP,CJ5456,29/11/2010,950,RESOURCES,DB50,SUB CONTRACT DELIVERY OF MEALS,"WA216722,1" SHERIDAN MYERS MANAGEMENT SERVICES LLP,CJ5456,29/11/2010,"1,607.64",RESOURCES,DB50,SUB CONTRACT DELIVERY OF MEALS,"WA216727,1" SHERIDAN MYERS MANAGEMENT SERVICES LLP,CJ5456,29/11/2010,"1,252.27",RESOURCES,DB50,SUB CONTRACT DELIVERY OF MEALS,"WA216728,1" SHIPSTON HIGH SCHOOL,CD0906,08/11/2010,"2,879.80",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA214367,2" SHIPSTON HIGH SCHOOL,CD0906,08/11/2010,983.22,RESOURCES,BB30,ELECTRICITY,"WA214367,3" SHIPSTON HIGH SCHOOL,CD0906,08/11/2010,"3,324.22",RESOURCES,DB40,FOOD,"WA214367,1" SHIPSTON LINK LTD,C28470,08/11/2010,644.32,ENVIRONMENT AND ECONOMY,CF02,CAR SCHEME PAYMENTS,"PT344111,1" SHIPSTON LINK LTD,C28470,25/11/2010,569.08,ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT345220,1" SHIPSTON PRE-SCHOOL,C26421,25/11/2010,"1,656.51",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175475,1" SHIPSTON TAXIS PRIVATE HIRE,D15404,11/11/2010,528,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344615,1" SHROPSHIRE & WREKIN FIRE AUTHORITY,CE3454,18/11/2010,"2,152.92",FIRE AND RESCUE,P133,MIDDLE MANAGEMENT DEVELOPMENT PROGRAMME,"FR110678,1" SHROPSHIRE COUNCIL,U01841,15/11/2010,683.33,LIBRARIES & HERITAGE,396F,PROJECTS,"LH207367,1" SHROPSHIRE COUNCIL,U01841,15/11/2010,"5,280.33",LIBRARIES & HERITAGE,396F,PROJECTS,"LH207367,2" SHUSTOKE PARISH HALL,U05536,22/11/2010,"1,600.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL178739,1" SHUTTLE RUN,CE1983,11/11/2010,882,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344670,1" SIBFORD SCHOOL,C26433,15/11/2010,"5,133.11",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1157886,1" SIBFORD SCHOOL,C26433,15/11/2010,"7,088.49",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1157889,1" SIBFORD SCHOOL,C26433,15/11/2010,"6,441.96",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1157889,2" SIEMENS,C27478,15/11/2010,572.99,CHILDREN YOUNG PEOPLE AND FAMILIES,1710,RENTAL CONTRACTS - EQUIPMENT,"ED1172548,1" SIEMENS ENERGY SERVICES LTD,C31251,08/11/2010,"1,245.00",ENVIRONMENT AND ECONOMY,260,UTILITIES - ELECTRICITY,"PT344022,1" SIEMENS PLC,C31025,11/11/2010,"1,370.42",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT344544,1" SIEMENS PLC,C31025,11/11/2010,"1,129.38",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT344556,1" SIEMENS PLC,C31025,11/11/2010,"6,799.79",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT344559,1" SIEMENS PLC,C28472,15/11/2010,"5,705.11",ENVIRONMENT AND ECONOMY,9B05,SOFTWARE SERVICE CONTRACTS,"PT344865,1" SIMMONSIGNS LIMITED,CG7205,11/11/2010,"6,054.54",ENVIRONMENT AND ECONOMY,8G00,EQUIPMENT - PURCHASES & MAINTENANCE,"PT344084,1" SIMPRO LIMITED,C28475,18/11/2010,"15,186.11",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT345311,1" SINGULARITY LIMITED,CG7276,25/11/2010,"11,550.00",RESOURCES,DE17,CONSULTANCY - ICT,"WA214667,1" SIR JOSIAH MASONS TRUST CARE CHARITY,U04924,09/11/2010,"1,764.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165843,1" SITA,C28477,11/11/2010,"1,085.47",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT344314,2" SITA,C28477,11/11/2010,"12,289.20",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT344329,2" SITA,C28477,11/11/2010,"2,444.16",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT344472,2" SITA,C28477,11/11/2010,"5,484.48",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT344314,1" SITA,C28477,11/11/2010,"62,092.80",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT344329,1" SITA,C28477,11/11/2010,"12,349.44",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT344472,1" SITA,C30033,11/11/2010,812.76,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT344387,1" SITA,C30033,15/11/2010,526.06,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT344751,1" SITA,C28477,29/11/2010,"10,357.47",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT345747,2" SITA,C28477,29/11/2010,"1,005.29",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT345767,2" SITA,C28477,29/11/2010,"52,332.48",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT345747,1" SITA,C28477,29/11/2010,"5,079.36",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT345767,1" SITA,C30033,29/11/2010,602.53,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT346234,1" SKAMPS PRE-SCHOOL,D18641,25/11/2010,"15,431.99",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175477,1" SKIPTON BUSINESS FINANCE LTD,CJ2620,11/11/2010,"4,650.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1170754,1" SKIPTON BUSINESS FINANCE LTD,CJ2620,11/11/2010,"1,992.85",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1171861,1" SKIPTON BUSINESS FINANCE LTD,CJ2620,11/11/2010,"4,650.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1171865,1" SKY HIGH PLC,CE2095,18/11/2010,"1,275.00",ENVIRONMENT AND ECONOMY,9019,CONSULTANCY - TRANSPORT,"PT345167,1" SKY TAXIS AND TRANSPORT LTD,CH6055,11/11/2010,"1,320.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344708,1" SLM LTD,C22748,25/11/2010,"4,414.07",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175250,1" SMARTIES DAY NURSERIES LTD,C26536,25/11/2010,"7,826.21",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175479,1" SNEAKERS CHILDCARE LTD,C26537,25/11/2010,"5,811.52",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175330,1" SNITTERFIELD NURSERY SCHOOL,C26538,22/11/2010,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1174371,1" SNITTERFIELD NURSERY SCHOOL,C26538,25/11/2010,"4,502.78",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175480,1" SOLARWINDS SOFTWARE EUROPE LTD,CI7217,08/11/2010,"1,300.00",CHILDREN YOUNG PEOPLE AND FAMILIES,314A,COMPUTER MAINTENANCE - SOFTWARE,"ED1170169,1" SOLDEN HILL HOUSE,D18712,11/11/2010,"2,111.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166074,1" SOLIHULL CARE TRUST,CL2371,11/11/2010,"7,747.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166075,1" SOLOR CARE GROUP LTD,C24802,11/11/2010,"6,973.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167368,1" SOLOR CARE GROUP LTD,C24802,11/11/2010,"9,222.36",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1167375,1" SOLOR CARE GROUP LTD,C24802,11/11/2010,"9,222.36",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1167378,1" SOLOR CARE GROUP LTD,C24803,11/11/2010,"8,468.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166076,1" SOLOR CARE GROUP LTD,C24803,11/11/2010,"6,416.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166076,2" SOLOR CARE GROUP LTD,C24803,11/11/2010,"5,671.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166077,1" SOLOR CARE GROUP LTD,C24802,18/11/2010,"20,215.45",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168936,1" SOLOR CARE GROUP LTD,C24802,25/11/2010,"2,147.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169120,1" SOLOR CARE GROUP LTD,C24802,25/11/2010,"2,147.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170450,1" SOLOR CARE GROUP LTD,C24802,25/11/2010,"4,232.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170454,1" SOLOR CARE GROUP LTD,C24802,25/11/2010,"4,232.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170454,2" SOUTH GLOUCESTERSHIRE COUNCIL,CG131Z,15/11/2010,"2,338.68",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1170498,1" SOUTH STAFFORDSHIRE COLLEGE,CD3281,11/11/2010,765,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1171110,1" SOUTH WARWICKSHIRE LOCAL FOOD CIC,U04884,25/11/2010,"2,201.40",ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT345812,1" SOUTH WEST REGIONAL ASSEMBLY,CE5603,11/11/2010,"1,007.00",RESOURCES,DH12,CONFERENCE EXPENSES,"WA214727,1" SOUTHAM CHURCH & COMMUNITY PROJECT,U01456,25/11/2010,593,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT345873,1" SOUTHAM COLLEGE,C28135,18/11/2010,"100,000.00",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"ED1174319,1" SOUTHAM PRIMARY PRE SCHOOL,C26432,25/11/2010,"3,999.42",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175483,1" SOUTHCREST NURSING HOME,C23134,11/11/2010,"6,168.06",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166670,1" SOUTHCREST NURSING HOME,C23134,11/11/2010,"1,574.32",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166670,2" SOUTHERN CROSS HEALTHCARE SERVICES LTD,C24678,09/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166119,1" SOUTHERN CROSS HEALTHCARE SERVICES LTD,C24679,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166043,11" SOUTHERN CROSS HEALTHCARE SERVICES LTD,C24679,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166043,13" SOUTHERN CROSS HEALTHCARE SERVICES LTD,C24679,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166043,2" SOUTHERN CROSS HEALTHCARE SERVICES LTD,C24679,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166043,4" SOUTHERN CROSS HEALTHCARE SERVICES LTD,C24679,11/11/2010,"1,610.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166043,9" SOUTHERN CROSS HEALTHCARE SERVICES LTD,C24679,11/11/2010,"1,610.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166043,7" SOUTHERN CROSS HEALTHCARE SERVICES LTD,CE8246,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166066,1" SOUTHERN CROSS HEALTHCARE SERVICES LTD,CE8246,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166066,10" SOUTHERN CROSS HEALTHCARE SERVICES LTD,CE8246,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166066,2" SOUTHERN CROSS HEALTHCARE SERVICES LTD,CE8246,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166066,4" SOUTHERN CROSS HEALTHCARE SERVICES LTD,CE8246,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166066,5" SOUTHERN CROSS HEALTHCARE SERVICES LTD,CE8246,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166066,6" SOUTHERN CROSS HEALTHCARE SERVICES LTD,CE8246,11/11/2010,"2,360.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166066,7" SOUTHERN CROSS HEALTHCARE SERVICES LTD,CE8246,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166066,9" SOUTHERN CROSS HEALTHCARE SERVICES LTD,CE8246,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166066,3" SOUTHERN CROSS HEALTHCARE SERVICES LTD,CE8246,11/11/2010,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166066,8" SOUTHERN ELECTRIC,C22009,08/11/2010,637.11,RESOURCES,BB30,ELECTRICITY,"WA214551,1" SOUTHERN ELECTRIC,C28480,08/11/2010,"3,598.52",ENVIRONMENT AND ECONOMY,260,UTILITIES - ELECTRICITY,"PT341514,1" SOUTHERN ELECTRIC,Z00235,08/11/2010,"2,081.56",FIRE AND RESCUE,2C11,ELECTRICITY,"FR109918,1" SOUTHERN ELECTRIC,Z00235,08/11/2010,"1,387.70",FIRE AND RESCUE,2C11,ELECTRICITY,"FR109918,2" SOUTHERN ELECTRIC,C26435,11/11/2010,863.35,CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1170767,1" SOUTHERN ELECTRIC,C26435,11/11/2010,764.64,CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1171445,1" SOUTHERN ELECTRIC,C26435,11/11/2010,632.66,CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1171492,1" SOUTHERN ELECTRIC,CL2499,11/11/2010,527.97,ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1161446,1" SOUTHERN ELECTRIC,Z00235,11/11/2010,869.55,FIRE AND RESCUE,2C11,ELECTRICITY,"FR109783,1" SOUTHERN ELECTRIC,CD1818,15/11/2010,507.93,FIRE AND RESCUE,2C11,ELECTRICITY,"FR109687,1" SOUTHERN ELECTRIC,CD1818,15/11/2010,"1,042.73",FIRE AND RESCUE,2C11,ELECTRICITY,"FR109764,1" SOUTHERN ELECTRIC,CG667Z,15/11/2010,643.42,CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1171610,1" SOUTHERN ELECTRIC,CL2466,15/11/2010,687.94,ENVIRONMENT AND ECONOMY,260,UTILITIES - ELECTRICITY,"PT344657,1" SOUTHERN ELECTRIC,C22009,18/11/2010,518.49,RESOURCES,BB30,ELECTRICITY,"WA215332,1" SOUTHERN ELECTRIC,C22009,18/11/2010,"13,260.11",RESOURCES,BB30,ELECTRICITY,"WA215334,1" SOUTHERN ELECTRIC,C22009,18/11/2010,"1,901.44",RESOURCES,BB30,ELECTRICITY,"WA215339,1" SOUTHERN ELECTRIC,C22009,18/11/2010,"1,578.44",RESOURCES,BB30,ELECTRICITY,"WA215704,1" SOUTHERN ELECTRIC,C22009,18/11/2010,"1,394.69",RESOURCES,BB30,ELECTRICITY,"WA215713,1" SOUTHERN ELECTRIC,C22009,18/11/2010,"2,913.34",RESOURCES,BB30,ELECTRICITY,"WA215715,1" SOUTHERN ELECTRIC,C22009,18/11/2010,"2,412.47",RESOURCES,BB30,ELECTRICITY,"WA215728,1" SOUTHERN ELECTRIC,C22009,18/11/2010,"1,370.18",RESOURCES,BB30,ELECTRICITY,"WA215731,1" SOUTHERN ELECTRIC,C22508,18/11/2010,"1,096.68",LIBRARIES & HERITAGE,1320,ELECTRICITY,"LH206522,1" SOUTHERN ELECTRIC,C24675,18/11/2010,"1,566.92",ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1169402,1" SOUTHERN ELECTRIC,C24675,18/11/2010,"1,274.43",ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1169403,1" SOUTHERN ELECTRIC,CL2466,18/11/2010,"10,053.41",ENVIRONMENT AND ECONOMY,260,UTILITIES - ELECTRICITY,"PT345108,1" SOUTHERN ELECTRIC,C24675,22/11/2010,902.6,ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1169785,1" SOUTHERN ELECTRIC,C26435,22/11/2010,"1,103.71",CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1174256,1" SOUTHERN ELECTRIC,CL2499,22/11/2010,946.77,ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1165094,1" SOUTHERN ELECTRIC,CL2499,22/11/2010,942.66,ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1169607,1" SOUTHERN ELECTRIC,CL2499,22/11/2010,786.91,ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1169610,1" SOUTHERN ELECTRIC,C24675,25/11/2010,599.2,ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1170322,1" SOUTHERN ELECTRIC,C28480,25/11/2010,"1,890.01",ENVIRONMENT AND ECONOMY,260,UTILITIES - ELECTRICITY,"PT346000,1" SOUTHERN ELECTRIC,C22009,29/11/2010,"3,500.72",RESOURCES,BB30,ELECTRICITY,"WA216773,1" SOUTHERN ELECTRIC,C22009,29/11/2010,781.45,RESOURCES,BB30,ELECTRICITY,"WA216805,1" SOUTHERN ELECTRIC,C24675,29/11/2010,639.48,ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1167824,1" SOUTHERN ELECTRIC,C28480,29/11/2010,521.23,ENVIRONMENT AND ECONOMY,260,UTILITIES - ELECTRICITY,"PT345950,1" SOUTHERN ELECTRIC,CL2499,29/11/2010,790.38,ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1170606,1" SOUTHERN ELECTRIC,CL2499,29/11/2010,"3,498.32",ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1171027,1" SOUTHERNDOWN NURSING HOME,C26551,11/11/2010,"2,013.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166078,2" SOUTHERNDOWN NURSING HOME,C26551,11/11/2010,"1,612.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166078,1" SOVEREIGN HOUSE,CH5764,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166079,3" SOVEREIGN HOUSE,CH5764,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166079,4" SOVEREIGN HOUSE,CH5764,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166079,1" SOVEREIGN HOUSE,CH5764,11/11/2010,"1,008.63",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166079,5" SOVEREIGN REFRIGERATION(SALES),C22013,11/11/2010,631.5,RESOURCES,BA14,ELECTRICAL,"WA213363,1" SOVEREIGN REFRIGERATION(SALES),C22013,29/11/2010,644,RESOURCES,BA14,ELECTRICAL,"WA215649,1" SPANDREL INTERIORS,CI852Z,18/11/2010,"1,850.00",RESOURCES,BA12,BUILDING,"WA215398,1" SPANDREL INTERIORS,U05698,18/11/2010,"4,637.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT345330,1" SPANGAP LTD T/A A & M GROUP,D18755,15/11/2010,"32,264.69",ENVIRONMENT AND ECONOMY,CF03,PUBLIC TRANSPORT - FLEXIBUS,"PT344966,2" SPANGAP LTD T/A A & M GROUP,D18755,15/11/2010,"6,582.65",ENVIRONMENT AND ECONOMY,CF03,PUBLIC TRANSPORT - FLEXIBUS,"PT344966,3" SPANGAP LTD T/A A & M GROUP,D18755,15/11/2010,"41,760.32",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344966,1" SPANGAP LTD T/A A & M GROUP,D18755,15/11/2010,"1,768.00",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT344966,4" SPANGAP LTD T/A A & M GROUP,D18755,25/11/2010,"8,355.74",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT345221,1" SPG TRANSPORT SERVICES,CG6865,11/11/2010,998,CHILDREN YOUNG PEOPLE AND FAMILIES,3440,POSTAGE AND CARRIAGE,"ED1171815,1" SPG TRANSPORT SERVICES,CG6865,18/11/2010,660,CHILDREN YOUNG PEOPLE AND FAMILIES,3440,POSTAGE AND CARRIAGE,"ED1173872,1" SPG TRANSPORT SERVICES,CG6865,25/11/2010,948,CHILDREN YOUNG PEOPLE AND FAMILIES,3440,POSTAGE AND CARRIAGE,"ED1175512,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CL9618,08/11/2010,"1,120.00",FIRE AND RESCUE,M170,TEMPS/AGENCY/RELIEF STAFF,"FR110162,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CL9618,08/11/2010,896,FIRE AND RESCUE,M170,TEMPS/AGENCY/RELIEF STAFF,"FR110352,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CL9618,08/11/2010,"1,120.00",FIRE AND RESCUE,M170,TEMPS/AGENCY/RELIEF STAFF,"FR110359,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,15/11/2010,629,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA214769,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,15/11/2010,629,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA214770,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,15/11/2010,"2,500.00",RESOURCES,DE17,CONSULTANCY - ICT,"WA214774,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CL9618,15/11/2010,"1,120.00",FIRE AND RESCUE,M170,TEMPS/AGENCY/RELIEF STAFF,"FR110561,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,18/11/2010,"2,500.00",RESOURCES,DE17,CONSULTANCY - ICT,"WA215740,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CL9618,22/11/2010,"1,120.00",FIRE AND RESCUE,M170,TEMPS/AGENCY/RELIEF STAFF,"FR110738,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CL9618,22/11/2010,896,FIRE AND RESCUE,M170,TEMPS/AGENCY/RELIEF STAFF,"FR110739,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CL9618,25/11/2010,"1,120.00",FIRE AND RESCUE,M170,TEMPS/AGENCY/RELIEF STAFF,"FR110757,1" SPRUE SAFETY PRODUCTS LTD,D13070,25/11/2010,"12,770.40",FIRE AND RESCUE,4A25,SMOKE DETECTORS,"FR110905,1" SPURGEONS CHILD CARE,C28738,18/11/2010,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1172870,1" SPURGEONS CHILD CARE,C28738,18/11/2010,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1172870,2" SPURGEONS CHILD CARE,C28738,22/11/2010,"2,750.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1174308,1" SQUIRRELS PRE-SCHOOL,D18788,25/11/2010,"12,535.07",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175487,1" ST ANDREWS DAY NURSERY,CJ5052,25/11/2010,"7,962.24",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175490,1" ST BERNARDS HALLATON MANOR LTD,D18798,11/11/2010,"2,839.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166081,1" ST BERNARDS HALLATON MANOR LTD,D18798,11/11/2010,"2,559.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166081,2" ST BERNARDS HALLATON MANOR LTD,D18798,11/11/2010,"5,109.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166081,3" ST BERNARDS RESIDENTIAL CARE HOME,U00296,11/11/2010,"2,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166080,1" ST BRIGAS RESIDENTIAL HOME & TRAINING CENTRE,D18799,11/11/2010,"4,656.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166082,1" ST BRIGAS RESIDENTIAL HOME & TRAINING CENTRE,D18799,25/11/2010,720,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1170490,1" ST EDWARDS WRAPAROUND CLUB,C29695,25/11/2010,"3,717.32",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175491,1" ST GEORGES PRE-SCHOOL,C26465,25/11/2010,604.03,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175492,1" ST JOHN AMBULANCE,CI6000,08/11/2010,555,ENVIRONMENT AND ECONOMY,7004,TRAINING - OTHER,"PT343751,1" ST JOHNS CHURCH HALL,U05605,22/11/2010,"1,000.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL178967,1" ST JOHNS HOME,U04484,11/11/2010,680,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166083,1" ST JOHNS HOME,U04484,11/11/2010,"3,400.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166083,2" ST JOHNS HOME,U04484,11/11/2010,"3,011.43",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166083,3" ST JUDES REST HOME,CK4306,11/11/2010,"1,625.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166084,1" ST JUDES REST HOME,CK4306,11/11/2010,"1,573.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166084,2" ST MARKS PRESCHOOL,C26383,25/11/2010,"5,938.92",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175493,1" ST MARYS NURSING HOME,C24639,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166085,2" ST MARYS NURSING HOME,C24639,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166085,4" ST MARYS NURSING HOME,C24639,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166085,6" ST MARYS NURSING HOME,C24639,11/11/2010,"21,966.33",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166808,1" ST MARYS NURSING HOME,C24639,11/11/2010,"1,956.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166808,2" ST MARYS NURSING HOME,C24639,11/11/2010,"6,802.08",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166808,3" ST MARYS NURSING HOME,C24639,11/11/2010,"2,605.23",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166808,4" ST NICOLAS COMMUNITY CENTRE,U03761,18/11/2010,607.98,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT345289,1" ST NICOLAS COMMUNITY CENTRE,U03761,18/11/2010,"2,980.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL178494,1" ST PETERS TIDDLERS PRE - SCHOOL,C26397,25/11/2010,"4,475.33",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175528,1" ST. JOHNS AMBULANCE,CJ2761,08/11/2010,780,ADULT HEALTH AND COMMUNITY SERVICES,1G15,H & S - FIRST AID,"SS1165291,1" ST. JOHNS AMBULANCE,CJ2761,08/11/2010,780,ADULT HEALTH AND COMMUNITY SERVICES,1G15,H & S - FIRST AID,"SS1165292,1" STAFFORDSHIRE COUNTY COUNCIL,C25409,18/11/2010,664.44,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1167809,1" STAFFORDSHIRE COUNTY COUNCIL,Z00247,22/11/2010,500,CHILDREN YOUNG PEOPLE AND FAMILIES,BJ0X,SUPPLY TEACHERS - AGENCY STAFF,"ED1174445,1" STAGECOACH SERVICES LIMITED,CJ4099,08/11/2010,"16,046.75",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344118,1" STAGECOACH SERVICES LIMITED,CJ4099,08/11/2010,614,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344118,2" STAGECOACH SERVICES LIMITED,CJ4099,08/11/2010,"6,086.05",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT344118,3" STAGECOACH SERVICES LIMITED,CJ4099,08/11/2010,"1,254.20",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT344118,4" STAGECOACH SERVICES LIMITED,CJ4099,08/11/2010,"2,726.82",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT344118,5" STAGECOACH SERVICES LIMITED,CJ4099,15/11/2010,"12,595.32",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344988,1" STAGECOACH SERVICES LIMITED,CJ4099,15/11/2010,"5,401.44",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344988,2" STAGECOACH SERVICES LIMITED,CJ4099,15/11/2010,"18,688.45",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT344988,3" STAGECOACH SERVICES LIMITED,CJ4099,15/11/2010,"6,393.55",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT344988,4" STAGECOACH SERVICES LIMITED,CJ4099,15/11/2010,"2,935.92",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT344988,5" STAGECOACH SERVICES LIMITED,CJ4099,15/11/2010,"2,604.42",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT344988,6" STAGECOACH SERVICES LIMITED,CJ4099,15/11/2010,"3,576.23",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT344988,7" STAGECOACH SERVICES LIMITED,CJ4099,22/11/2010,"42,201.81",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT345650,1" STAGECOACH SERVICES LIMITED,CJ4099,22/11/2010,"18,586.03",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT345650,2" STAGECOACH SERVICES LIMITED,CJ4099,22/11/2010,"6,273.84",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT345650,10" STAGECOACH SERVICES LIMITED,CJ4099,22/11/2010,"3,992.44",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT345650,11" STAGECOACH SERVICES LIMITED,CJ4099,22/11/2010,"42,200.36",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT345650,3" STAGECOACH SERVICES LIMITED,CJ4099,22/11/2010,"16,270.53",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT345650,4" STAGECOACH SERVICES LIMITED,CJ4099,22/11/2010,"3,488.25",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT345650,5" STAGECOACH SERVICES LIMITED,CJ4099,22/11/2010,"19,640.86",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT345650,6" STAGECOACH SERVICES LIMITED,CJ4099,22/11/2010,"6,341.33",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT345650,7" STAGECOACH SERVICES LIMITED,CJ4099,22/11/2010,"2,260.39",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT345650,8" STAGECOACH SERVICES LIMITED,CJ4099,22/11/2010,"1,140.70",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT345650,9" STAGECOACH SERVICES LIMITED,CJ7536,25/11/2010,"387,813.61",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT345222,1" STANMORE INSURANCE BROKERS LTD,D18829,22/11/2010,"1,380.66",CHILDREN YOUNG PEOPLE AND FAMILIES,3790,INSURANCE CHARGES,"ED1174382,1" STAVERTON HOUSE,CG7771,11/11/2010,"2,678.52",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166086,1" STEP BEYOND LTD,D18855,15/11/2010,"5,770.00",ENVIRONMENT AND ECONOMY,8W07,EDUCATIONAL INITIATIVES,"PT344549,1" STEPHENSON COLLEGE,CL9538,09/11/2010,579,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1171108,1" STEPPING STONES PRE-SCHOOL,C26437,25/11/2010,"1,894.46",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175533,1" STEPPING STONES PRE-SCHOOL,C26440,25/11/2010,"11,851.42",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175535,1" STEPPING STONES RESETTLEMENT UNIT LTD,C24628,11/11/2010,"5,294.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166087,1" STEPPING STONES RESETTLEMENT UNIT LTD,C24628,11/11/2010,"6,992.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166087,2" STEPPING STONES RESETTLEMENT UNIT LTD,C24628,11/11/2010,"4,147.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166088,1" STEPPING STONES RESETTLEMENT UNIT LTD,C24628,11/11/2010,"4,896.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166088,2" STERIA RECRUITMENT SERVICES,CH7753,11/11/2010,631.88,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA214773,1" STERIA RECRUITMENT SERVICES,CH7753,18/11/2010,631.88,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA215637,1" STERIA RECRUITMENT SERVICES,CH7753,18/11/2010,"1,388.90",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA215747,1" STERIA RECRUITMENT SERVICES,CH7753,25/11/2010,631.88,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA216369,1" STERIA RECRUITMENT SERVICES,CH7753,25/11/2010,"1,388.90",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA216370,1" STEWART ASSOCIATES,C22006,25/11/2010,"1,350.00",RESOURCES,BA20,MINOR IMPROVEMENTS,"WA216431,1" STOCKTON STEPPING STONES,C26452,25/11/2010,"9,902.46",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175539,1" STONE COMPUTERS LTD,D18887,18/11/2010,"5,103.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1172684,1" STONEBRIDGE NURSING HOME,C24623,11/11/2010,"1,863.16",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166089,1" STONHAM HOUSING ASSOCIATION LIMITED,CG3215,08/11/2010,649.92,CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1170273,1" STRADIA LIMITED,U00647,01/11/2010,"13,980.81",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"PT343033,1" STRADIA LIMITED,U00647,29/11/2010,"8,649.07",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"PT344689,1" STRATEGIC EXECUTIVE PARTNERS LYD,U03911,15/11/2010,"3,487.50",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1166985,1" STRATEGIC EXECUTIVE PARTNERS LYD,U03911,15/11/2010,"2,325.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1166986,1" STRATFORD AND DISTRICT MENCAP,C24617,11/11/2010,"1,260.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166090,1" STRATFORD AND DISTRICT MENCAP,C24617,15/11/2010,"435,955.84",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1167403,1" STRATFORD AND DISTRICT MENCAP,C24617,25/11/2010,"1,440.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170300,1" STRATFORD BENTLEY NURSING HOME,C24615,11/11/2010,"2,906.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166091,2" STRATFORD BENTLEY NURSING HOME,C24615,11/11/2010,"1,721.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166091,4" STRATFORD ON AVON DISTRICT COUNCIL,C21322,08/11/2010,849,FIRE AND RESCUE,2D11,RATES,"FR104565,1" STRATFORD ON AVON DISTRICT COUNCIL,C21322,08/11/2010,"1,770.00",FIRE AND RESCUE,2D11,RATES,"FR104574,1" STRATFORD ON AVON DISTRICT COUNCIL,C21322,08/11/2010,538,FIRE AND RESCUE,2D11,RATES,"FR104583,1" STRATFORD ON AVON DISTRICT COUNCIL,C21322,08/11/2010,683,FIRE AND RESCUE,2D11,RATES,"FR104592,1" STRATFORD ON AVON DISTRICT COUNCIL,C21322,08/11/2010,549,FIRE AND RESCUE,2D11,RATES,"FR104601,1" STRATFORD ON AVON DISTRICT COUNCIL,C21322,08/11/2010,"1,335.00",FIRE AND RESCUE,2D11,RATES,"FR104610,1" STRATFORD ON AVON DISTRICT COUNCIL,C21322,08/11/2010,"1,459.00",FIRE AND RESCUE,2D11,RATES,"FR104619,1" STRATFORD ON AVON DISTRICT COUNCIL,C21322,08/11/2010,"1,873.00",FIRE AND RESCUE,2D11,RATES,"FR104628,1" STRATFORD ON AVON DISTRICT COUNCIL,C28347,08/11/2010,"3,326.00",CAPITAL,G4,GRANTS TO OUTSIDE ORGANISATION,"PT343295,1" STRATFORD ON AVON DISTRICT COUNCIL,C28347,08/11/2010,840,CAPITAL,G4,GRANTS TO OUTSIDE ORGANISATION,"PT343297,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,11/11/2010,"1,118.00",RESOURCES,BC20,RATES,"WA190596,1" STRATFORD ON AVON DISTRICT COUNCIL,C28347,11/11/2010,"8,437.52",ENVIRONMENT AND ECONOMY,EB03,WARWICK DISTRICT COUNCIL,"PT344212,1" STRATFORD ON AVON DISTRICT COUNCIL,C28347,11/11/2010,"1,484.76",ENVIRONMENT AND ECONOMY,EB03,WARWICK DISTRICT COUNCIL,"PT344214,1" STRATFORD ON AVON DISTRICT COUNCIL,C24609,18/11/2010,745,ADULT HEALTH AND COMMUNITY SERVICES,2C20,RATES,"SS1169431,1" STRATFORD ON AVON DISTRICT COUNCIL,C22544,22/11/2010,"2,295.00",LIBRARIES & HERITAGE,1420,RATES,"PT207197,1" STRATFORD ON AVON DISTRICT COUNCIL,C22544,22/11/2010,"1,054.00",LIBRARIES & HERITAGE,1420,RATES,"PT207199,1" STRATFORD ON AVON DISTRICT COUNCIL,C22544,22/11/2010,"1,034.00",LIBRARIES & HERITAGE,1420,RATES,"PT207202,1" STRATFORD ON AVON DISTRICT COUNCIL,C22544,22/11/2010,622,LIBRARIES & HERITAGE,1420,RATES,"PT207203,1" STRATFORD ON AVON DISTRICT COUNCIL,C28347,22/11/2010,593,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT345643,1" STRATFORD ON AVON DISTRICT COUNCIL,C28347,22/11/2010,"48,803.57",ENVIRONMENT AND ECONOMY,EB04,STRATFORD DISTRICT COUNCIL,"PT345653,1" STRATFORD ON AVON DISTRICT COUNCIL,C28347,22/11/2010,"47,126.80",ENVIRONMENT AND ECONOMY,EB04,STRATFORD DISTRICT COUNCIL,"PT345654,1" STRATFORD ON AVON DISTRICT COUNCIL,C28347,25/11/2010,"6,770.51",ENVIRONMENT AND ECONOMY,EB03,WARWICK DISTRICT COUNCIL,"PT345656,1" STRATFORD ON AVON DISTRICT COUNCIL,C28145,29/11/2010,538,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1121158,1" STRATFORD ON AVON DISTRICT COUNCIL,C28145,29/11/2010,"1,666.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1121503,1" STRATFORD PREPARATORY SCHOOL,C26467,25/11/2010,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1174359,1" STRATFORD PREPARATORY SCHOOL,C26467,25/11/2010,"5,546.11",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175542,1" STRATFORD UPON AVON COLLEGE,C29355,11/11/2010,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1172239,1" STRATFORD UPON AVON COLLEGE,C29355,18/11/2010,"5,042.70",CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1172695,1" STRATFORD UPON AVON COLLEGE,C29355,25/11/2010,"3,600.00",CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1176162,1" STRATFORD UPON AVON TOWN TRUST,C29010,08/11/2010,500,CHILDREN YOUNG PEOPLE AND FAMILIES,3150,CONSUMABLES,"ED1167049,1" STROUD COURT COMMUNITY TRUST,D18907,11/11/2010,"5,331.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166092,1" SUNBEAM FOSTERING AGENCY LIMITED,CH533Z,18/11/2010,"3,587.14",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1172772,1" SUNBEAMS PRE-SCHOOL,C30159,25/11/2010,"7,267.10",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175461,1" SURESTARS DAY NURSERY,C26408,11/11/2010,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1172115,1" SURESTARS DAY NURSERY,C26408,25/11/2010,"6,266.52",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175681,1" SUSAN LONG ASSOCIATES,Z00361,08/11/2010,800,ADULT HEALTH AND COMMUNITY SERVICES,1G04,TRAINERS FEES & EXPS.,"SS1165267,1" SWIFT LG LIMITED,CK4365,01/11/2010,"5,500.00",CAPITAL,D6,COMPUTER SOFTWARE,"PT343261,1" SWIIS FOSTER CARE LTD,CG1544,18/11/2010,"1,780.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1173583,1" SWIIS FOSTER CARE LTD,CG1544,29/11/2010,"1,780.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1176293,1" SWIIS FOSTER CARE LTD,CG1544,29/11/2010,"1,780.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1176294,1" SYDENHAM NEIGHBOURHOOD INITIATIVES,C24576,08/11/2010,"3,081.78",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1166227,1" SYDENHAM NEIGHBOURHOOD INITIATIVES,C24576,08/11/2010,"3,081.78",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1166230,1" SYED & QUINN LTD,D19029,15/11/2010,987.2,ADULT HEALTH AND COMMUNITY SERVICES,1G04,TRAINERS FEES & EXPS.,"SS1166295,1" SYMANTEC LTD,D19945,22/11/2010,"4,890.00",RESOURCES,DG60,SOFTWARE PURCHASE,"WA213947,1" SYMON BUILDERS LIMITED,U03957,04/11/2010,"82,270.40",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"ED1170198,2" SYMON BUILDERS LIMITED,C20906,08/11/2010,"12,952.30",RESOURCES,BA12,BUILDING,"WA214569,1" SYMON BUILDERS LIMITED,C20906,25/11/2010,"8,618.63",RESOURCES,BA12,BUILDING,"WA216440,1" SYMON BUILDERS LIMITED,C20906,25/11/2010,"9,072.24",RESOURCES,BA12,BUILDING,"WA216444,1" T O L CONTRACTS LIMITED,D19074,08/11/2010,"1,859.28",RESOURCES,BA12,BUILDING,"WA214607,1" T O L CONTRACTS LIMITED,D19074,08/11/2010,"1,997.84",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA214572,1" T O L CONTRACTS LIMITED,D19074,08/11/2010,621.4,CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA214571,1" T O L CONTRACTS LIMITED,D19074,15/11/2010,644.33,RESOURCES,BA12,BUILDING,"WA215377,1" T O L CONTRACTS LIMITED,D19074,15/11/2010,"1,619.21",RESOURCES,BA14,ELECTRICAL,"WA215386,1" TAKE A BREAK,C24571,15/11/2010,"2,222.22",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1166248,1" TAKE A BREAK,C24571,15/11/2010,"34,856.22",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1166249,1" TAKE A BREAK,CD6167,22/11/2010,555.6,CHILDREN YOUNG PEOPLE AND FAMILIES,D13A,OUT OF SCHOOL HOURS SERVICES - EXTERNAL,"ED1174404,1" TAKE A BREAK,C24571,25/11/2010,526.3,ADULT HEALTH AND COMMUNITY SERVICES,3B10,HIRED TRANSPORT,"SS1165466,1" TAYLOR HAIG LIMITED,CM3076,11/11/2010,"18,840.00",OTHER SERVICES,A4E,OS MISCELLANEOUS EXP,"TR130233,1" TE HIRA CARE HOME LTD,D19138,11/11/2010,"2,164.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166094,1" TE HIRA CARE HOME LTD,D19138,11/11/2010,"1,956.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166094,2" TE HIRA CARE HOME LTD,D19138,11/11/2010,"1,956.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166094,3" TEACHING FOR LEARNING,CJ4129,18/11/2010,500,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1173684,1" TEAM PREVENT UK LTD,CL219Z,22/11/2010,"12,668.31",CUSTOMERS WORKFORCE AND GOVERNANCE,D735,CONSULTANCY COSTS,"CL178619,1" TEDDY BEAR CORNER,C29460,25/11/2010,"7,072.02",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175693,1" TEDDY BEARS PRESCHOOL,C30219,25/11/2010,"3,913.88",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175695,1" TEDDY N DAISYS DAY NURSERY LTD,D19150,18/11/2010,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1172863,1" TEDDY N DAISYS DAY NURSERY LTD,D19150,25/11/2010,"6,527.82",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175699,1" TELFORD PLAYSCHOOL,C30567,04/11/2010,"22,000.00",CAPITAL,G4,GRANTS TO OUTSIDE ORGANISATION,"ED1169652,1" TELFORD PLAYSCHOOL,C30567,25/11/2010,"4,899.34",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175730,1" THE ARGYLE RESIDENTIAL HOME LIMITED,CI5468,11/11/2010,"1,534.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165853,1" THE AWARD SCHEME LTD,D19225,25/11/2010,"1,200.00",CHILDREN YOUNG PEOPLE AND FAMILIES,315A,LITERATURE - BOOKS,"ED1175041,1" THE AWARD SCHEME LTD,D19225,25/11/2010,600,CHILDREN YOUNG PEOPLE AND FAMILIES,315A,LITERATURE - BOOKS,"ED1175044,1" THE AWARD SCHEME LTD,D19225,25/11/2010,"1,525.53",CHILDREN YOUNG PEOPLE AND FAMILIES,315A,LITERATURE - BOOKS,"ED1175045,1" THE BLUE STRAWBERRY (CAWSTON GRANGE),C29528,25/11/2010,"11,973.62",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175736,1" THE BLUE STRAWBERRY KIDS DAYCARE LTD,C27889,25/11/2010,"2,140.79",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175734,1" THE BRIDGE PRE-SCHOOL,C30042,25/11/2010,"4,502.78",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175737,1" THE BRITANNIC LIFT COMPANY PLC,C20704,29/11/2010,747.3,RESOURCES,BA14,ELECTRICAL,"WA216051,1" THE BRITISH MUSEUM GREAT COURT,CH347Z,22/11/2010,"2,800.00",LIBRARIES & HERITAGE,Z480,EARMARKED RESERVES,"PT207258,1" THE BRITISH MUSEUM GREAT COURT,CH347Z,22/11/2010,"1,000.00",LIBRARIES & HERITAGE,Z480,EARMARKED RESERVES,"PT207625,1" THE BROAD GROUP LTD,D19936,11/11/2010,"3,213.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165834,1" THE BROAD GROUP LTD,D19936,11/11/2010,"1,529.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166095,1" THE CARE BUREAU LTD,D19257,11/11/2010,950.4,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166624,1" THE CARE BUREAU LTD,D19257,11/11/2010,822.5,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166629,1" THE CARE BUREAU LTD,D19257,11/11/2010,910.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166642,1" THE CARE BUREAU LTD,D19257,11/11/2010,730,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166654,1" THE CARE BUREAU LTD,D19257,11/11/2010,697.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166657,1" THE CARE BUREAU LTD,D19257,11/11/2010,729.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166663,1" THE CARE BUREAU LTD,D19257,11/11/2010,720.9,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166664,1" THE CARE BUREAU LTD,D19257,11/11/2010,640,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166681,1" THE CARE BUREAU LTD,D19257,11/11/2010,607.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166688,1" THE CARE BUREAU LTD,D19257,11/11/2010,678.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166691,1" THE CARE BUREAU LTD,D19257,11/11/2010,730,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166710,1" THE CARE BUREAU LTD,D19257,11/11/2010,984.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166728,1" THE CARE BUREAU LTD,D19257,11/11/2010,607.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166733,1" THE CARE BUREAU LTD,D19257,11/11/2010,766.4,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166747,1" THE CARE BUREAU LTD,D19257,11/11/2010,711.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166750,1" THE CARE BUREAU LTD,D19257,11/11/2010,576.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166768,1" THE CARE BUREAU LTD,D19257,11/11/2010,607.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166771,1" THE CARE BUREAU LTD,D19257,11/11/2010,607.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166777,1" THE CARE BUREAU LTD,D19257,11/11/2010,858.4,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166781,1" THE CARE BUREAU LTD,D19257,11/11/2010,894.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166788,1" THE CARE BUREAU LTD,D19257,11/11/2010,762.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166792,1" THE CARE BUREAU LTD,D19257,11/11/2010,657.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166793,1" THE CARE BUREAU LTD,D19257,11/11/2010,521.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166795,1" THE CARE BUREAU LTD,D19257,11/11/2010,844.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166796,1" THE CARE BUREAU LTD,D19257,11/11/2010,967.6,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166806,1" THE CARE BUREAU LTD,D19257,15/11/2010,763.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1165594,1" THE CARE BUREAU LTD,D19257,15/11/2010,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1165641,1" THE CARE BUREAU LTD,D19257,15/11/2010,514.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1165647,1" THE CARE BUREAU LTD,D19257,15/11/2010,596.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1165668,1" THE CARE BUREAU LTD,D19257,15/11/2010,"1,674.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1165703,1" THE CARE BUREAU LTD,D19257,15/11/2010,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1165704,1" THE CARE BUREAU LTD,D19257,15/11/2010,910.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1165706,1" THE CARE BUREAU LTD,D19257,15/11/2010,889.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1165748,1" THE CARE BUREAU LTD,D19257,15/11/2010,"1,545.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1165758,1" THE CARE BUREAU LTD,D19257,15/11/2010,866.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166438,1" THE CARE BUREAU LTD,D19257,15/11/2010,772.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166458,1" THE CARE BUREAU LTD,D19257,15/11/2010,979.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166481,1" THE CARE BUREAU LTD,D19257,15/11/2010,643.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166507,1" THE CARE BUREAU LTD,D19257,15/11/2010,687.6,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166519,1" THE CARE BUREAU LTD,D19257,15/11/2010,957.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166531,1" THE CARE BUREAU LTD,D19257,15/11/2010,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166537,1" THE CARE BUREAU LTD,D19257,15/11/2010,635.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166543,1" THE CARE BUREAU LTD,D19257,15/11/2010,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166547,1" THE CARE BUREAU LTD,D19257,15/11/2010,"1,733.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166582,1" THE CARE BUREAU LTD,D19257,15/11/2010,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166586,1" THE CARE BUREAU LTD,D19257,15/11/2010,540,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166587,1" THE CARE BUREAU LTD,D19257,15/11/2010,961.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166613,1" THE CARE BUREAU LTD,D19257,15/11/2010,850.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166656,1" THE CARE BUREAU LTD,D19257,15/11/2010,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166679,1" THE CARE BUREAU LTD,D19257,15/11/2010,877.6,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166746,1" THE CARE BUREAU LTD,D19257,15/11/2010,750.06,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166930,1" THE CARE BUREAU LTD,D19257,15/11/2010,569.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166933,1" THE CARE BUREAU LTD,D19257,15/11/2010,705.6,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166934,1" THE CARE BUREAU LTD,D19257,15/11/2010,"1,712.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166936,1" THE CARE BUREAU LTD,D19257,15/11/2010,590.4,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166937,1" THE CARE BUREAU LTD,D19257,15/11/2010,752.22,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166960,1" THE CARE BUREAU LTD,D19257,15/11/2010,916.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166967,1" THE CARE BUREAU LTD,D19257,15/11/2010,515.34,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166968,1" THE CARE BUREAU LTD,D19257,15/11/2010,"1,304.82",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166973,2" THE CARE BUREAU LTD,D19257,15/11/2010,929.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167205,1" THE CARE BUREAU LTD,D19257,15/11/2010,772.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167388,1" THE CARE BUREAU LTD,D19257,15/11/2010,"1,537.74",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167408,1" THE CARE BUREAU LTD,D19257,15/11/2010,894.78,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167446,1" THE CARE BUREAU LTD,D19257,15/11/2010,931.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167447,1" THE CARE BUREAU LTD,D19257,15/11/2010,830.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167449,1" THE CARE BUREAU LTD,D19257,15/11/2010,817.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167451,1" THE CARE BUREAU LTD,D19257,15/11/2010,816.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167454,1" THE CARE BUREAU LTD,D19257,15/11/2010,817.02,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167455,1" THE CARE BUREAU LTD,D19257,15/11/2010,"1,609.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167456,1" THE CARE BUREAU LTD,D19257,15/11/2010,618.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167459,1" THE CARE BUREAU LTD,D19257,15/11/2010,540,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167621,1" THE CARE BUREAU LTD,D19257,15/11/2010,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167622,1" THE CARE BUREAU LTD,D19257,15/11/2010,772.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167654,1" THE CARE BUREAU LTD,D19257,15/11/2010,798.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167656,1" THE CARE BUREAU LTD,D19257,15/11/2010,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167667,1" THE CARE BUREAU LTD,D19257,15/11/2010,"1,560.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167675,1" THE CARE BUREAU LTD,D19257,15/11/2010,645.93,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167691,1" THE CARE BUREAU LTD,D19257,15/11/2010,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167699,1" THE CARE BUREAU LTD,D19257,15/11/2010,684,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167719,1" THE CARE BUREAU LTD,D19257,15/11/2010,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167727,1" THE CARE BUREAU LTD,D19257,15/11/2010,"1,545.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167731,1" THE CARE BUREAU LTD,D19257,15/11/2010,565.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167854,1" THE CARE BUREAU LTD,D19257,15/11/2010,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167881,1" THE CARE BUREAU LTD,D19257,15/11/2010,501.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167926,1" THE CARE BUREAU LTD,D19257,15/11/2010,578.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167982,1" THE CARE BUREAU LTD,D19257,15/11/2010,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167993,1" THE CARE BUREAU LTD,D19257,15/11/2010,558,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168036,1" THE CARE BUREAU LTD,D19257,15/11/2010,"1,700.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168043,1" THE CARE BUREAU LTD,D19257,15/11/2010,565.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168052,1" THE CARE BUREAU LTD,D19257,15/11/2010,922.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168058,1" THE CARE BUREAU LTD,D19257,15/11/2010,"1,390.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168060,1" THE CARE BUREAU LTD,D19257,15/11/2010,950.22,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168068,1" THE CARE BUREAU LTD,D19257,15/11/2010,"1,382.94",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168073,1" THE CARE BUREAU LTD,D19257,15/11/2010,"1,618.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168077,1" THE CARE BUREAU LTD,D19257,15/11/2010,"1,038.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168079,1" THE CARE BUREAU LTD,D19257,15/11/2010,"2,022.21",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168080,1" THE CARE BUREAU LTD,D19257,15/11/2010,511.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168092,1" THE CARE BUREAU LTD,D19257,15/11/2010,713.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168096,1" THE CARE BUREAU LTD,D19257,15/11/2010,601.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168098,1" THE CARE BUREAU LTD,D19257,15/11/2010,532.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168104,1" THE CARE BUREAU LTD,D19257,15/11/2010,772.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168124,1" THE CARE BUREAU LTD,D19257,15/11/2010,"1,356.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168128,1" THE CARE BUREAU LTD,D19257,15/11/2010,676.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168129,1" THE CARE BUREAU LTD,D19257,15/11/2010,567.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168130,1" THE CARE BUREAU LTD,D19257,15/11/2010,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168151,1" THE CARE BUREAU LTD,D19257,15/11/2010,979.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168171,1" THE CARE BUREAU LTD,D19257,15/11/2010,754.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168180,1" THE CARE BUREAU LTD,D19257,15/11/2010,635.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168184,1" THE CARE BUREAU LTD,D19257,15/11/2010,889.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168195,1" THE CARE BUREAU LTD,D19257,15/11/2010,772.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168211,1" THE CARE BUREAU LTD,D19257,15/11/2010,"1,167.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168217,1" THE CARE BUREAU LTD,D19257,15/11/2010,"1,167.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168219,1" THE CARE BUREAU LTD,D19257,15/11/2010,746.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168220,1" THE CARE BUREAU LTD,D19257,15/11/2010,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168221,1" THE CARE BUREAU LTD,D19257,15/11/2010,712.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168223,1" THE CARE BUREAU LTD,D19257,15/11/2010,"1,504.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168228,1" THE CARE BUREAU LTD,D19257,15/11/2010,795.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168231,1" THE CARE BUREAU LTD,D19257,15/11/2010,967.6,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168234,1" THE CARE BUREAU LTD,D19257,15/11/2010,712.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168237,1" THE CARE BUREAU LTD,D19257,15/11/2010,712.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168240,1" THE CARE BUREAU LTD,D19257,15/11/2010,730,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168242,1" THE CARE BUREAU LTD,D19257,15/11/2010,795.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168243,1" THE CARE BUREAU LTD,D19257,15/11/2010,996.4,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168251,1" THE CARE BUREAU LTD,D19257,15/11/2010,507.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168254,1" THE CARE BUREAU LTD,D19257,15/11/2010,899.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168257,1" THE CARE BUREAU LTD,D19257,15/11/2010,"1,058.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168258,1" THE CARE BUREAU LTD,D19257,15/11/2010,967.6,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168259,1" THE CARE BUREAU LTD,D19257,15/11/2010,611.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168263,1" THE CARE BUREAU LTD,D19257,15/11/2010,"1,165.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168265,1" THE CARE BUREAU LTD,D19257,15/11/2010,795.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168269,1" THE CARE BUREAU LTD,D19257,15/11/2010,712.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168273,1" THE CARE BUREAU LTD,D19257,15/11/2010,650.82,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168275,1" THE CARE BUREAU LTD,D19257,15/11/2010,927.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168281,1" THE CARE BUREAU LTD,D19257,15/11/2010,"1,185.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168282,1" THE CARE BUREAU LTD,D19257,15/11/2010,844.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168284,1" THE CARE BUREAU LTD,D19257,15/11/2010,712.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168292,1" THE CARE BUREAU LTD,D19257,15/11/2010,696.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168294,1" THE CARE BUREAU LTD,D19257,15/11/2010,828.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168304,1" THE CARE BUREAU LTD,D19257,15/11/2010,778.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168308,1" THE CARE BUREAU LTD,D19257,15/11/2010,532.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168318,1" THE CARE BUREAU LTD,D19257,15/11/2010,"1,016.18",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168319,1" THE CARE BUREAU LTD,D19257,15/11/2010,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168330,1" THE CARE BUREAU LTD,D19257,15/11/2010,"1,527.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168337,1" THE CARE BUREAU LTD,D19257,15/11/2010,738.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168338,1" THE CARE BUREAU LTD,D19257,15/11/2010,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168341,1" THE CARE BUREAU LTD,D19257,15/11/2010,745.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168371,1" THE CARE BUREAU LTD,D19257,18/11/2010,546.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167553,1" THE CARE BUREAU LTD,D19257,18/11/2010,850.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168373,1" THE CARE BUREAU LTD,D19257,18/11/2010,"1,922.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168497,1" THE CARE BUREAU LTD,D19257,18/11/2010,506.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168545,1" THE CARE BUREAU LTD,D19257,18/11/2010,576.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169132,1" THE CARE BUREAU LTD,D19257,18/11/2010,577.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169133,1" THE CARE BUREAU LTD,D19257,18/11/2010,534.06,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169135,1" THE CARE BUREAU LTD,D19257,18/11/2010,504.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169136,1" THE CARE BUREAU LTD,D19257,18/11/2010,732.06,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169137,1" THE CARE BUREAU LTD,D19257,18/11/2010,734.4,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169138,1" THE CARE BUREAU LTD,D19257,18/11/2010,743.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169139,1" THE CARE BUREAU LTD,D19257,18/11/2010,713.34,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169140,1" THE CARE BUREAU LTD,D19257,18/11/2010,555.3,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169141,1" THE CARE BUREAU LTD,D19257,18/11/2010,539.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169142,1" THE CARE BUREAU LTD,D19257,18/11/2010,751.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169144,1" THE CARE BUREAU LTD,D19257,18/11/2010,739.26,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169145,1" THE CARE BUREAU LTD,D19257,18/11/2010,577.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169146,1" THE CARE BUREAU LTD,D19257,18/11/2010,576.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169147,1" THE CARE BUREAU LTD,D19257,18/11/2010,589.5,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169149,1" THE CARE BUREAU LTD,D19257,18/11/2010,570.06,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169153,1" THE CARE BUREAU LTD,D19257,18/11/2010,554.4,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169154,1" THE CARE BUREAU LTD,D19257,18/11/2010,559.98,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169164,1" THE CARE BUREAU LTD,D19257,18/11/2010,766.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169219,1" THE CARE BUREAU LTD,D19257,18/11/2010,565.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169227,1" THE CARE BUREAU LTD,D19257,18/11/2010,638.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169234,1" THE CARE BUREAU LTD,D19257,18/11/2010,670.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169240,1" THE CARE BUREAU LTD,D19257,18/11/2010,690.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169248,1" THE CARE BUREAU LTD,D19257,18/11/2010,529.38,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169269,1" THE CARE BUREAU LTD,D19257,18/11/2010,643.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169294,2" THE CARE BUREAU LTD,D19257,18/11/2010,622.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169301,1" THE CARE BUREAU LTD,D19257,18/11/2010,570.06,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169408,1" THE CARE BUREAU LTD,D19257,18/11/2010,534.06,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169451,1" THE CARE BUREAU LTD,D19257,18/11/2010,504.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169453,1" THE CARE BUREAU LTD,D19257,18/11/2010,542.34,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169466,1" THE CARE BUREAU LTD,D19257,18/11/2010,775.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169467,1" THE CARE BUREAU LTD,D19257,18/11/2010,524.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169468,1" THE CARE BUREAU LTD,D19257,22/11/2010,"1,470.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169564,1" THE CARE BUREAU LTD,D19257,22/11/2010,"1,837.35",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169573,1" THE CARE BUREAU LTD,D19257,22/11/2010,863.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169578,1" THE CARE BUREAU LTD,D19257,22/11/2010,863.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169578,2" THE CARE BUREAU LTD,D19257,22/11/2010,944.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169783,1" THE CARE BUREAU LTD,D19257,22/11/2010,601.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169783,2" THE CARE BUREAU LTD,D19257,22/11/2010,694.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170002,1" THE CARE BUREAU LTD,D19257,25/11/2010,531.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170390,1" THE CARE BUREAU LTD,D19257,25/11/2010,603.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170431,1" THE CARE BUREAU LTD,D19257,29/11/2010,585.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171472,1" THE CARE BUREAU LTD,D19257,29/11/2010,"1,237.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171885,1" THE CARE BUREAU LTD,D19257,29/11/2010,848.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171909,1" THE CARE BUREAU LTD,D19257,29/11/2010,627.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171934,1" THE CARE BUREAU LTD,D19257,29/11/2010,831.6,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171943,1" THE CARE BUREAU LTD,D19257,29/11/2010,831.6,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171947,1" THE CARE BUREAU LTD,D19257,29/11/2010,581.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171991,1" THE CATERPILLAR CLUB,D19260,25/11/2010,"8,178.72",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175290,1" THE CHEESE ROOM LTD,CK4247,18/11/2010,"4,985.00",RESOURCES,DA20,ELECTRICAL SAFETY TESTING,"WA214865,1" THE COLLEGE NURSERY,C30175,25/11/2010,"1,689.95",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175741,1" THE CORPORATE IT FORUM LTD,D19284,18/11/2010,"12,255.00",RESOURCES,DE17,CONSULTANCY - ICT,"WA214669,1" THE DAVID LEWIS CENTRE,C24533,11/11/2010,"4,412.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165914,1" THE DAVID LEWIS CENTRE,C24533,11/11/2010,"3,352.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165914,2" THE DORETH ENGINEERING CO LTD,D19301,22/11/2010,"2,671.00",ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF160962,1" THE ENHAM TRUST,D19314,11/11/2010,"1,453.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165927,1" THE FERNS NURSING HOME,C27111,11/11/2010,"1,488.88",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166097,1" THE FOSTER CARE CO-OPERATIVE LTD,CL4002,11/11/2010,"3,401.01",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1172370,1" THE FOSTER CARE CO-OPERATIVE LTD,CL4002,11/11/2010,"3,401.01",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1172372,1" THE FOSTER CARE CO-OPERATIVE LTD,CL4002,18/11/2010,"5,271.60",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1173525,1" THE FOSTER CARE CO-OPERATIVE LTD,CL4002,29/11/2010,"3,291.30",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1176836,1" THE FOSTER CARE CO-OPERATIVE LTD,CL4002,29/11/2010,"3,291.30",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1176838,1" THE FOUR SEASONS TRUST,D19330,11/11/2010,"3,902.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166098,1" THE GRANGE PRE-SCHOOL LTD,C30179,25/11/2010,"2,416.13",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175744,1" THE GREEN NURSING HOME,C24519,11/11/2010,"1,488.88",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166100,1" THE GUIDE DOGS FOR THE BLIND ASSOCIATION,D19349,08/11/2010,"2,380.22",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1170677,1" THE INSTITUTE OF PAYROLL PROFESSIONALS,CE9407,08/11/2010,"1,700.00",RESOURCES,AL21,TRAINING - PROFESSIONAL AND NVQ ASSESSMENT,"WA211923,1" THE KEY COMPUTER CO LTD T/A KEY SYSTEMS,D19377,08/11/2010,600,ENVIRONMENT AND ECONOMY,9B03,NON-CONTRACT MAINTENANCE SOFTWARE,"PT343690,1" THE KINDERGARTEN (SALFORD PRIORS),D19379,25/11/2010,"7,730.27",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175745,1" THE LAURELS CARE HOME,D19385,11/11/2010,"1,093.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166102,1" THE LAURELS CARE HOME,D19385,11/11/2010,786.96,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166102,2" THE LAURELS CARE HOME,D19385,11/11/2010,"1,093.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166102,3" THE LAW SOCIETY REGIS INCOME,CD3306,25/11/2010,538,CUSTOMERS WORKFORCE AND GOVERNANCE,D707,PRACTISING CERTS,"CL178872,1" THE LIGHTHOUSE DAY CARE NURSERY,C29462,25/11/2010,"6,809.09",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175749,1" THE LIMES REST HOME,C24518,11/11/2010,"1,393.80",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166001,1" THE LINKS DAYCARE CENTRE LIMITED,C30180,22/11/2010,"1,600.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3951,PRE-SCHOOL TEACHERS FLEXIBLE PAYMENTS,"ED1174912,1" THE LINKS DAYCARE CENTRE LIMITED,C30180,25/11/2010,"21,119.28",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175750,1" THE LITTLE NURSERY COMPANY,U04643,25/11/2010,"1,647.36",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175751,1" THE LODGE TRUST,C24515,11/11/2010,"2,418.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166104,1" THE LUCY FAITHFULL FOUNDATION,CG411Z,29/11/2010,850,CHILDREN YOUNG PEOPLE AND FAMILIES,N7JA,CHILD PROTECTION - PSYCHOLOGICAL ASSESSMENT,"ED1176287,1" THE MENTAL HEALTH TRAINING GROUP,C31038,15/11/2010,577.6,ADULT HEALTH AND COMMUNITY SERVICES,1G04,TRAINERS FEES & EXPS.,"SS1166286,1" THE MENTAL HEALTH TRAINING GROUP,C31038,29/11/2010,586.8,ADULT HEALTH AND COMMUNITY SERVICES,1G04,TRAINERS FEES & EXPS.,"SS1171685,1" THE ORCHESTRA OF THE SWAN,CL964Z,25/11/2010,"2,800.00",LIBRARIES & HERITAGE,381M,INFRASTRUCTURE AND RESOURCES,"LH206237,1" THE OUTREACH ORGANISATION LTD,D19445,22/11/2010,655,FIRE AND RESCUE,P180,ROPE RESCUE TRAINING,"FR110821,1" THE PRIORS SCHOOL,C29466,25/11/2010,"2,498.50",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175752,1" THE PURPLE PLAYHOUSE,C26410,25/11/2010,"5,064.38",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175754,1" THE RED RIDGE CENTRE,C24499,22/11/2010,"3,857.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1169894,1" THE RICHARDSON PARTNERSHIP FOR CARE,D19493,11/11/2010,"5,953.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166015,1" THE ROPEWORKS DEVELOPMENT LTD,D19501,18/11/2010,600,CHILDREN YOUNG PEOPLE AND FAMILIES,3120,"EQUIPMENT - MAINTENANCE, INSPECTION & REPAIR","ED1173293,2" THE ROWAN ORGANISATION,CK8712,18/11/2010,593,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT345198,1" THE ROWAN ORGANISATION DIRECT PAYMENT ACCOUNT,C24492,08/11/2010,686,ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1166291,1" THE ROWAN ORGANISATION DIRECT PAYMENT ACCOUNT,C24492,08/11/2010,645.4,ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1166315,1" THE ROYAL STAR & GARTER HOME,U01265,11/11/2010,"3,451.36",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166816,1" THE RUGBY MONTESSORI NURSERY SCHOOL,C29470,25/11/2010,"8,996.42",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175757,1" THE SANDS NURSING & RETIREMENT HOME,CL6753,11/11/2010,"1,740.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166106,1" THE SHAKESPEARE BIRTHPLACE TRUST,C22581,25/11/2010,500,LIBRARIES & HERITAGE,3810,GRANTS TO EXTERNAL ORGANISATIONS,"LH207536,1" THE SPRING PLAYGROUP CHARITY,C30181,22/11/2010,"13,316.16",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1174397,1" THE SYNERGY GROUP LTD,U00314,18/11/2010,"2,385.00",RESOURCES,AL13,TRAINING - IT,"WA215358,1" THE SYNERGY GROUP LTD,U00314,18/11/2010,"3,180.00",RESOURCES,AL13,TRAINING - IT,"WA215363,1" THE TRAINING CENTRE (EUROPE) LTD,U05325,25/11/2010,500,ENVIRONMENT AND ECONOMY,Z360,SUSPENSE A/C INCOME,"PT342902,1" THE TREE HOUSE 2004 LTD,U04660,29/11/2010,"17,488.96",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1171841,1" THE TREE HOUSE PRE-SCHOOL,C29477,25/11/2010,"12,872.18",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175759,1" THE UNIVERSITY OF BIRMINGHAM,CF1636,22/11/2010,"2,450.00",CHILDREN YOUNG PEOPLE AND FAMILIES,514F,TRAINING - PROFESSIONAL QUALIFICATIONS,"ED1174843,1" THE WARWICKSHIRE,C31293,08/11/2010,559.12,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1170926,1" THE WEAVERS CARE HOME,D19568,11/11/2010,"1,414.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166107,1" THE WILLOW TREE NURSERY SCHOOL,D19574,25/11/2010,"9,362.50",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175761,1" THE WILLOWS,CK9544,11/11/2010,"7,506.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166108,1" THE WOODLANDS DAY NURSERY,C30182,25/11/2010,"9,778.91",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175891,1" THE WOODLANDS RESIDENTIAL HOME,C24446,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166109,2" THE WOODLANDS RESIDENTIAL HOME,C24446,11/11/2010,"2,616.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166109,1" THOUGHTS OF OTHERS LTD,U02842,18/11/2010,"4,259.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1171862,1" THOUGHTS OF OTHERS LTD,U02842,22/11/2010,"4,050.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1171859,1" THUS PLC,CI4211,18/11/2010,709.77,ENVIRONMENT AND ECONOMY,9700,TELECOMMUNICATIONS - LANDLINES,"PT345053,1" TIDDINGTON PRE-SCHOOL,CE8313,25/11/2010,"4,392.96",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175762,1" TIDDLYWINKS PRESCHOOL,D19620,22/11/2010,"2,445.31",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1174337,1" TIDDLYWINKS PRESCHOOL,D19620,25/11/2010,"4,887.17",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175764,1" TINY HANDS CHRISTIAN PRE-SCHOOL,CD3493,29/11/2010,500,CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1174893,1" TINY TOTS NURSERY GROUP,C29486,25/11/2010,"1,567.80",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175767,1" TINY TOWN NURSERY,CF5515,25/11/2010,"7,106.63",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175768,1" TLC AT HENRY HINDE,D19648,25/11/2010,"17,186.36",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175274,1" TLC CARE HOMES LTD,U03253,11/11/2010,"8,265.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165871,1" TLC LTD WARWICK HOSPITAL,C29459,25/11/2010,"1,650.95",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175770,1" TMS CONSULTANCY,D19653,18/11/2010,"2,620.00",ENVIRONMENT AND ECONOMY,7100,TRAINING - MANAGEMENT COMPETENCY & DEVELOPMENT,"PT345153,1" TMS CONSULTANCY,D19653,25/11/2010,731,ENVIRONMENT AND ECONOMY,7004,TRAINING - OTHER,"PT345968,1" TNT POST,CL3473,08/11/2010,"1,118.78",RESOURCES,DG11,POSTAGE & CARRIAGE,"WA213035,2" TNT POST,CL3473,15/11/2010,628.25,RESOURCES,DG11,POSTAGE & CARRIAGE,"WA213031,2" TNT POST,CL3473,22/11/2010,826.39,RESOURCES,DG11,POSTAGE & CARRIAGE,"WA213868,2" TNT POST,CL3473,29/11/2010,808.41,RESOURCES,DG11,POSTAGE & CARRIAGE,"WA215234,2" TOTAL PRODUCE FOOD SERVICE,CJ7681,11/11/2010,"1,140.09",RESOURCES,DB40,FOOD,"WA214952,3" TOTAL PRODUCE FOOD SERVICE,CJ7681,25/11/2010,759.31,RESOURCES,DB40,FOOD,"WA216451,2" TOTAL PRODUCE FOOD SERVICE,CJ7681,25/11/2010,"3,416.53",RESOURCES,DB40,FOOD,"WA216451,3" TOUCH FM,CG1475,11/11/2010,740,CHILDREN YOUNG PEOPLE AND FAMILIES,A08B,FOSTER CARER - RECRUITMENT & ADVERTISING,"ED1171635,1" TOUCH FM,CG1475,18/11/2010,740,CHILDREN YOUNG PEOPLE AND FAMILIES,A08B,FOSTER CARER - RECRUITMENT & ADVERTISING,"ED1173624,1" TOUCHWOOD PRIVATE HIRE LTD,CD9101,15/11/2010,563.58,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344994,1" TOUCHWOOD PRIVATE HIRE LTD,CD9101,15/11/2010,626.2,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344991,1" TOYBOX DAY NURSERY,D19711,25/11/2010,"2,504.11",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175775,1" TRACS LTD,D19731,11/11/2010,"6,420.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166112,1" TRANS UK SUPPLIES LTD,CK4911,15/11/2010,519.9,LIBRARIES & HERITAGE,315T,LICENCES (INCL. TV),"LH207350,1" TREE TOPS MONTESSORI NURSERY,C29487,25/11/2010,"6,098.04",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175777,1" TREELANDS HOME LTD,U04704,11/11/2010,"3,300.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166113,1" TREELANDS HOME LTD,U04704,11/11/2010,"1,728.57",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166113,2" TRENDGREY CONSTRUCTION LTD,CJ7267,29/11/2010,"102,347.13",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"WA216438,1" TREWAN HOUSE,D19767,11/11/2010,"1,567.52",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166114,1" TRIANGLE NURSERIES,C29488,25/11/2010,"4,353.18",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175779,1" TRINITY MIRROR MIDLANDS LTD,C22903,11/11/2010,726,RESOURCES,DD10,ADVERTISING (NON RECRUITMENT),"WA214787,1" TRINITY MIRROR MIDLANDS LTD,C22903,11/11/2010,800,RESOURCES,DD10,ADVERTISING (NON RECRUITMENT),"WA214788,1" TRINITY MIRROR MIDLANDS LTD,C30065,11/11/2010,700,CHILDREN YOUNG PEOPLE AND FAMILIES,A08B,FOSTER CARER - RECRUITMENT & ADVERTISING,"ED1171636,1" TRINITY MIRROR MIDLANDS LTD,CI6936,25/11/2010,699.33,FIRE AND RESCUE,4J23,MARKETING,"FR110098,1" TRINITY MIRROR MIDLANDS LTD,C30065,29/11/2010,800,CHILDREN YOUNG PEOPLE AND FAMILIES,A08B,FOSTER CARER - RECRUITMENT & ADVERTISING,"ED1176610,1" TRINITY MIRROR MIDLANDS LTD,C30065,29/11/2010,800,CHILDREN YOUNG PEOPLE AND FAMILIES,A08B,FOSTER CARER - RECRUITMENT & ADVERTISING,"ED1176613,1" TRIPLE A TAXIS,C26878,11/11/2010,840,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344403,1" TRIPLE A TAXIS,C26878,11/11/2010,"1,360.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344436,1" TRIPLE A TAXIS,C26878,11/11/2010,"1,152.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344452,1" TRIPLE A TAXIS,C26878,11/11/2010,736,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344455,1" TRIPLE A TAXIS,C26878,11/11/2010,"1,904.00",ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT344454,1" TRIPLE A TAXIS,C26878,11/11/2010,"1,752.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344396,1" TRIPLE A TAXIS,C26878,11/11/2010,"1,325.50",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344401,1" TRIPLE A TAXIS,C26878,11/11/2010,980,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344407,1" TRIPLE A TAXIS,C26878,11/11/2010,"1,248.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344411,1" TRIPLE A TAXIS,C26878,11/11/2010,"1,368.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344412,1" TRIPLE A TAXIS,C26878,11/11/2010,875,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344433,1" TRIPLE A TAXIS,C26878,11/11/2010,855,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344453,1" TRIPLE A TAXIS,C26878,11/11/2010,"1,724.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344456,1" TRIPLE A TAXIS,C26878,11/11/2010,630,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344685,1" TRUCKEAST LIMITED,CH5866,11/11/2010,"1,744.92",ENVIRONMENT AND ECONOMY,100,MATERIALS,"CF160597,1" TSI EAST MIDLANDS BRANCH,U04287,08/11/2010,525,ENVIRONMENT AND ECONOMY,7004,TRAINING - OTHER,"PT342340,1" TUDOR ROSE,D19800,11/11/2010,"6,120.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166116,1" TUNNICLIFFE HOUSE,CH1798,11/11/2010,"1,450.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166117,1" TURNING POINT,D19809,25/11/2010,"32,137.58",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1169415,1" TURNING POINT,D19809,25/11/2010,"62,912.58",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1169417,1" TURNING POINT,D19809,25/11/2010,"23,562.58",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1169419,1" TURNING POINT,D19809,25/11/2010,"50,543.25",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1169421,1" TURNING POINT,D19809,25/11/2010,"17,451.08",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1169422,1" TURNING POINT,D19809,25/11/2010,"8,122.35",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169405,1" TVR GROUP,CK967Z,01/11/2010,501.76,CAPITAL,C8,WORKS - DIRECT ORDERS,"WA213770,1" TWINKLE TWINKLE STARS,CG4829,25/11/2010,"3,627.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175856,1" TWO OAKS DAY NURSERY,D19818,11/11/2010,552.5,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1171137,1" TY MELYN NURSING HOME,CJ5807,11/11/2010,"1,494.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166118,1" TYSOE CHILDRENS GROUP,CG2142,25/11/2010,"3,514.37",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175858,1" U K LINING LIMITED,C27153,11/11/2010,522.4,CAPITAL,C9,WORKS - OTHER,"PT344286,1" U K LINING LIMITED,C27153,15/11/2010,"3,348.53",CAPITAL,C9,WORKS - OTHER,"PT316367,1" ULVERSCROFT LARGE PRINT BOOKS,D19856,29/11/2010,"14,480.34",LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH208122,1" UNIT4 BUSINESS SOFTWARE,CL1793,15/11/2010,"55,350.00",CAPITAL,D6,COMPUTER SOFTWARE,"WA173372,1" UNIT4 BUSINESS SOFTWARE,CL1793,15/11/2010,"1,100.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA213788,1" UNIT4 BUSINESS SOFTWARE,CL1793,15/11/2010,"1,100.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA213788,2" UNIT4 BUSINESS SOFTWARE,CL1793,15/11/2010,"6,600.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA213908,3" UNIT4 BUSINESS SOFTWARE,CL1793,15/11/2010,"6,600.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA213887,3" UNIT4 BUSINESS SOFTWARE,CL1793,15/11/2010,"18,050.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA213887,1" UNIT4 BUSINESS SOFTWARE,CL1793,15/11/2010,"8,337.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA213536,1" UNIT4 BUSINESS SOFTWARE,CL1793,15/11/2010,"5,125.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA213530,3" UNIT4 BUSINESS SOFTWARE,CL1793,15/11/2010,"1,975.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA213887,2" UNIT4 BUSINESS SOFTWARE,CL1793,15/11/2010,"1,100.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA213788,4" UNIT4 BUSINESS SOFTWARE,CL1793,15/11/2010,"4,950.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA213530,1" UNIT4 BUSINESS SOFTWARE,CL1793,15/11/2010,"2,800.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA215353,1" UNITED RESPONSE LTD,D19874,25/11/2010,"4,984.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170484,1" UNIVERSAL CARE SERVICES,CD5583,08/11/2010,578,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166297,1" UNIVERSAL CARE SERVICES,CD5583,08/11/2010,681.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166299,1" UNIVERSAL CARE SERVICES,CD5583,08/11/2010,624.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166300,1" UNIVERSAL CARE SERVICES,CD5583,08/11/2010,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166303,1" UNIVERSAL CARE SERVICES,CD5583,08/11/2010,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166645,1" UNIVERSAL CARE SERVICES,CD5583,08/11/2010,805.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166652,1" UNIVERSAL CARE SERVICES,CD5583,08/11/2010,"1,032.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166658,1" UNIVERSAL CARE SERVICES,CD5583,15/11/2010,596,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1157020,1" UNIVERSAL CARE SERVICES,CD5583,15/11/2010,582.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1164880,1" UNIVERSAL CARE SERVICES,CD5583,15/11/2010,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167970,1" UNIVERSAL CARE SERVICES,CD5583,15/11/2010,918.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167980,1" UNIVERSAL CARE SERVICES,CD5583,15/11/2010,"1,032.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167984,1" UNIVERSAL CARE SERVICES,CD5583,15/11/2010,534.82,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167991,1" UNIVERSAL CARE SERVICES,CD5583,15/11/2010,667.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167994,1" UNIVERSAL CARE SERVICES,CD5583,15/11/2010,"1,145.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167996,1" UNIVERSAL CARE SERVICES,CD5583,15/11/2010,681.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168002,1" UNIVERSAL CARE SERVICES,CD5583,15/11/2010,681.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168004,1" UNIVERSAL CARE SERVICES,CD5583,15/11/2010,681.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168006,1" UNIVERSAL CARE SERVICES,CD5583,15/11/2010,918.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168138,1" UNIVERSAL CARE SERVICES,CD5583,15/11/2010,"1,145.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168139,1" UNIVERSAL CARE SERVICES,CD5583,15/11/2010,818.8,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168142,1" UNIVERSAL CARE SERVICES,CD5583,15/11/2010,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168148,1" UNIVERSAL CARE SERVICES,CD5583,15/11/2010,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168150,1" UNIVERSAL CARE SERVICES,CD5583,15/11/2010,532.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168152,1" UNIVERSAL CARE SERVICES,CD5583,15/11/2010,"1,075.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168157,1" UNIVERSAL CARE SERVICES,CD5583,15/11/2010,"1,804.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168161,1" UNIVERSAL CARE SERVICES,CD5583,15/11/2010,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168170,1" UNIVERSAL CARE SERVICES,CD5583,15/11/2010,"1,145.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168172,1" UNIVERSAL CARE SERVICES,CD5583,15/11/2010,755.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168174,1" UNIVERSAL CARE SERVICES,CD5583,15/11/2010,641.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168175,1" UNIVERSAL CARE SERVICES,CD5583,15/11/2010,928.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168178,1" UNIVERSAL CARE SERVICES,CD5583,15/11/2010,821.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168186,1" UNIVERSAL CARE SERVICES,CD5583,15/11/2010,908.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168194,1" UNIVERSAL CARE SERVICES,CD5583,18/11/2010,647.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169167,1" UNIVERSAL CARE SERVICES,CD5583,18/11/2010,918.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169171,1" UNIVERSAL CARE SERVICES,CD5583,22/11/2010,681.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170032,1" UNIVERSAL CARE SERVICES,CD5583,22/11/2010,"1,383.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170035,1" UNIVERSAL CARE SERVICES,CD5583,29/11/2010,981.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1164884,1" UNIVERSAL CARE SERVICES,CD5583,29/11/2010,985.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168343,1" UNIVERSAL CARE SERVICES,CD5583,29/11/2010,528.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168355,1" UNIVERSAL CARE SERVICES,CD5583,29/11/2010,596,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168357,1" UNIVERSAL CARE SERVICES,CD5583,29/11/2010,882.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171281,1" UNIVERSAL CARE SERVICES,CD5583,29/11/2010,840,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171608,1" UNIVERSAL SERVICES,CG1550,04/11/2010,"1,132.14",CAPITAL,D1,FIXED FURNITURE,"ED1169796,2" UNIVERSITY OF GREENWICH,CK6924,08/11/2010,600,CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1171212,1" UNIVERSITY OF LIVERPOOL,U03875,15/11/2010,500,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA212945,1" UNIVERSITY OF WARWICK (STUDENT FEES ACC),U03154,11/11/2010,638,ADULT HEALTH AND COMMUNITY SERVICES,1G10,EXTERNAL COURSE FEES,"SS1162493,1" UNIVERSITY OF WARWICK (STUDENT FEES ACC),U03154,11/11/2010,638,ADULT HEALTH AND COMMUNITY SERVICES,1G10,EXTERNAL COURSE FEES,"SS1162497,1" UNIVERSITY OF WARWICK (STUDENT FEES ACC),U03154,11/11/2010,638,ADULT HEALTH AND COMMUNITY SERVICES,1G10,EXTERNAL COURSE FEES,"SS1162502,1" UNIVERSITY OF WARWICK (STUDENT FEES ACC),U03154,11/11/2010,638,ADULT HEALTH AND COMMUNITY SERVICES,1G10,EXTERNAL COURSE FEES,"SS1162506,1" UNIVERSITY OF WARWICK (STUDENT FEES ACC),U03154,11/11/2010,638,ADULT HEALTH AND COMMUNITY SERVICES,1G10,EXTERNAL COURSE FEES,"SS1162512,1" UNIVERSITY OF WARWICK (STUDENT FEES ACC),U03154,11/11/2010,638,ADULT HEALTH AND COMMUNITY SERVICES,1G10,EXTERNAL COURSE FEES,"SS1162518,1" UNIVERSITY OF WARWICK (STUDENT FEES ACC),U03154,11/11/2010,638,ADULT HEALTH AND COMMUNITY SERVICES,1G10,EXTERNAL COURSE FEES,"SS1162521,1" UNIVERSITY OF WARWICK (STUDENT FEES ACC),U03154,11/11/2010,638,ADULT HEALTH AND COMMUNITY SERVICES,1G10,EXTERNAL COURSE FEES,"SS1162526,1" UNIVERSITY OF WARWICK (STUDENT FEES ACC),U03154,11/11/2010,638,ADULT HEALTH AND COMMUNITY SERVICES,1G10,EXTERNAL COURSE FEES,"SS1162542,1" UNIVERSITY OF WARWICK (STUDENT FEES ACC),U03154,11/11/2010,638,ADULT HEALTH AND COMMUNITY SERVICES,1G10,EXTERNAL COURSE FEES,"SS1162550,1" UNIVERSITY OF WARWICK (STUDENT FEES ACC),U03154,11/11/2010,638,ADULT HEALTH AND COMMUNITY SERVICES,1G10,EXTERNAL COURSE FEES,"SS1162556,1" UNIVERSITY OF WARWICK (STUDENT FEES ACC),U03154,11/11/2010,638,ADULT HEALTH AND COMMUNITY SERVICES,1G10,EXTERNAL COURSE FEES,"SS1162568,1" UNIVERSITY OF WARWICK (STUDENT FEES ACC),U03154,11/11/2010,638,ADULT HEALTH AND COMMUNITY SERVICES,1G10,EXTERNAL COURSE FEES,"SS1162585,1" UNIVERSITY OF WARWICK (STUDENT FEES ACC),U03154,15/11/2010,"5,820.00",ADULT HEALTH AND COMMUNITY SERVICES,1G10,EXTERNAL COURSE FEES,"SS1167647,1" UNIVERSITY OF WARWICK (STUDENT FEES ACC),U03154,15/11/2010,"5,820.00",ADULT HEALTH AND COMMUNITY SERVICES,1G10,EXTERNAL COURSE FEES,"SS1167648,1" UNIVERSITY OF WARWICK (STUDENT FEES ACC),U03154,15/11/2010,"5,820.00",ADULT HEALTH AND COMMUNITY SERVICES,1G10,EXTERNAL COURSE FEES,"SS1167768,1" UNIVERSITY OF WARWICK (STUDENT FEES ACC),U03154,29/11/2010,638,ADULT HEALTH AND COMMUNITY SERVICES,1G10,EXTERNAL COURSE FEES,"SS1170646,1" UNIVERSITY OF WORCESTER,CD4034,08/11/2010,765,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1170362,1" UNIWORLD COMMUNICATIONS LTD,CK748Z,22/11/2010,"5,020.87",RESOURCES,DG21,TELEPHONE CALL CHARGES,"WA215848,1" UNIWORLD COMMUNICATIONS LTD,CK748Z,22/11/2010,"16,627.29",RESOURCES,DG21,TELEPHONE CALL CHARGES,"WA215848,2" UNIWORLD COMMUNICATIONS LTD,CK748Z,29/11/2010,611.42,CAPITAL,C6,TELEPHONE SERVICES,"WA216617,1" UPTON ENGINEERING & SONS LTD,CH4422,15/11/2010,980,ENVIRONMENT AND ECONOMY,200,BUILDINGS - STRUCTURAL,"PT344661,1" VARLEY MCCARTHY & HOLBROOK,CF7999,25/11/2010,561.13,CHILDREN YOUNG PEOPLE AND FAMILIES,3790,INSURANCE CHARGES,"ED1174507,1" VEOLIA ENVIROMENTAL SERVICES,CD8396,25/11/2010,950.8,ENVIRONMENT AND ECONOMY,291,WASTE DISPOSAL,"PT345555,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C20823,08/11/2010,"2,000.00",FIRE AND RESCUE,4B10,MAINTENANCE OF EQUIPMENT - OPERATIONAL,"FR109999,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,08/11/2010,531.9,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT342326,2" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,08/11/2010,"1,364.40",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT342469,2" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,08/11/2010,"2,269.44",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT342326,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,08/11/2010,"5,821.44",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT342469,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,11/11/2010,"1,158.10",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT342331,2" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,11/11/2010,"1,052.56",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT342468,2" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,11/11/2010,"4,941.12",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT342331,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,11/11/2010,"4,490.88",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT342468,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,18/11/2010,"1,172.26",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT342787,2" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,18/11/2010,"4,749.75",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT342789,2" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,18/11/2010,"5,001.60",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT342787,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,18/11/2010,"20,265.60",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT342789,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,25/11/2010,"1,514.50",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT343194,2" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,25/11/2010,963,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT343195,2" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,25/11/2010,"6,461.76",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT343194,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,25/11/2010,"4,108.80",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT343195,1" VICTORIA CARS LTD,C23894,11/11/2010,"6,388.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1171964,1" VICTORIA CARS LTD,CJ4315,11/11/2010,"4,123.50",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344687,3" VICTORIA CARS LTD,CJ4315,11/11/2010,612,ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT344687,2" VICTORIA CARS LTD,CJ4315,11/11/2010,"4,213.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344687,1" VICTORIA CARS LTD,C23894,18/11/2010,760,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1173505,1" VICTORIA CARS LTD,CJ4315,18/11/2010,864,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT345114,1" VICTORIA CARS LTD,CJ4315,18/11/2010,"1,090.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT345115,1" VICTORIA CARS LTD,CJ4315,18/11/2010,"1,376.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT345116,1" VICTORIA NURSING HOME,C24395,11/11/2010,"19,923.40",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166769,1" VIGLEN LIMITED,D19963,08/11/2010,652,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1166123,1" VIGLEN LIMITED,D19963,08/11/2010,"3,160.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1166167,1" VILLAGE HOTEL & LEISURE CLUB COVENTRY,U01708,29/11/2010,"1,205.96",CUSTOMERS WORKFORCE AND GOVERNANCE,D795,PROJECT EXPENDITURE,"CL179043,1" VIRGIN MEDIA BUSINESS,CH4079,11/11/2010,"9,157.90",RESOURCES,DG20,MOBILE CHARGES,"WA214670,1" VIRGIN MEDIA BUSINESS,CH4079,18/11/2010,567.33,RESOURCES,DG46,PHONE MEGA STREAM SYSTEM,"WA213949,1" VIRGIN MEDIA BUSINESS 2,D16954,15/11/2010,533.55,RESOURCES,DG42,COMMS OTHER CALL CHARGES,"WA212798,2" VODAFONE,CG5188,15/11/2010,"2,627.69",FIRE AND RESCUE,4L12,MOBILE TELEPHONE CALLS & RENTALS,"FR110658,1" VODAFONE,CG5188,25/11/2010,"2,632.43",FIRE AND RESCUE,4L12,MOBILE TELEPHONE CALLS & RENTALS,"FR110880,1" VODAFONE CORPORATE LIMITED,C30687,11/11/2010,795.5,ENVIRONMENT AND ECONOMY,9701,MOBILE TELEPHONES,"PT344554,1" VODAFONE LIMITED,C29079,15/11/2010,"93,998.78",RESOURCES,DG20,MOBILE CHARGES,"WA214280,1" VOLUNTARY ACTION STRATFORD ON AVON DISTRICT,C24614,15/11/2010,598.5,ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1162106,1" VOLUNTARY ACTION STRATFORD ON AVON DISTRICT,C24614,22/11/2010,"10,508.04",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1167541,1" VOLUNTEER CENTRE NUNEATON & BEDWORTH,C25984,18/11/2010,"2,372.00",ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT345202,1" VOLVO FINANCIAL SERVICES (UK) LTD,D20005,29/11/2010,656,ENVIRONMENT AND ECONOMY,311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT346040,1" VOLVO GROUP UK LIMITED,C30428,29/11/2010,694.31,ENVIRONMENT AND ECONOMY,311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT346267,1" VOLVO GROUP UK LIMITED,C30428,29/11/2010,"1,935.91",ENVIRONMENT AND ECONOMY,311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT346268,1" W.F. HOWES LTD,D20056,29/11/2010,725.6,LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH208128,1" WARDCARE,D20089,11/11/2010,"3,506.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166122,1" WARDCARE,D20089,11/11/2010,"1,278.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166122,2" WARTON PRE-SCHOOL NURSERY,D20104,25/11/2010,"4,239.77",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175865,1" WARTON PRE-SCHOOL NURSERY,D20104,29/11/2010,513,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1175972,1" WARWICK DISTRICT COUNCIL,C21027,08/11/2010,"1,753.36",RESOURCES,DH12,CONFERENCE EXPENSES,"WA214511,1" WARWICK DISTRICT COUNCIL,C25307,15/11/2010,666.66,CHILDREN YOUNG PEOPLE AND FAMILIES,3450,TELECOMMUNICATIONS - LANDLINE,"ED1172714,1" WARWICK DISTRICT COUNCIL,C28504,18/11/2010,"47,312.60",CAPITAL,D5,EQUIPMENT,"PT344736,1" WARWICK DISTRICT COUNCIL,C25298,22/11/2010,"1,000.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL178316,1" WARWICK DISTRICT COUNCIL,C28504,22/11/2010,"4,700.50",CAPITAL,D5,EQUIPMENT,"PT345209,1" WARWICK DISTRICT COUNCIL,C20975,29/11/2010,900,FIRE AND RESCUE,2D11,RATES,"FR104132,1" WARWICK DISTRICT COUNCIL,C20975,29/11/2010,952,FIRE AND RESCUE,2D11,RATES,"FR104141,1" WARWICK DISTRICT COUNCIL,C20975,29/11/2010,"4,446.00",FIRE AND RESCUE,2D11,RATES,"FR104150,1" WARWICK DISTRICT COUNCIL,C20975,29/11/2010,"2,964.00",FIRE AND RESCUE,2D11,RATES,"FR104150,2" WARWICK DISTRICT COUNCIL,C20975,29/11/2010,"1,355.00",FIRE AND RESCUE,2D11,RATES,"FR104159,1" WARWICK DISTRICT COUNCIL,C21027,29/11/2010,"7,912.00",RESOURCES,BC20,RATES,"WA188457,1" WARWICK DISTRICT COUNCIL,C21027,29/11/2010,"19,354.00",RESOURCES,BC20,RATES,"WA188489,1" WARWICK DISTRICT COUNCIL,C21027,29/11/2010,"6,166.00",RESOURCES,BC20,RATES,"WA188547,1" WARWICK DISTRICT COUNCIL,C21027,29/11/2010,"18,319.00",RESOURCES,BC20,RATES,"WA188557,1" WARWICK DISTRICT COUNCIL,C21027,29/11/2010,"2,194.00",RESOURCES,BC20,RATES,"WA188567,1" WARWICK DISTRICT COUNCIL,C21027,29/11/2010,"5,961.00",RESOURCES,BC20,RATES,"WA188647,1" WARWICK DISTRICT COUNCIL,C21027,29/11/2010,"11,801.90",RESOURCES,BC20,RATES,"WA188896,1" WARWICK DISTRICT COUNCIL,C21027,29/11/2010,"9,179.25",RESOURCES,BC20,RATES,"WA188896,2" WARWICK DISTRICT COUNCIL,C21027,29/11/2010,"22,728.85",RESOURCES,BC20,RATES,"WA188896,3" WARWICK DISTRICT COUNCIL,C21027,29/11/2010,"8,396.28",RESOURCES,BC20,RATES,"WA189381,1" WARWICK DISTRICT COUNCIL,C21027,29/11/2010,"6,080.72",RESOURCES,BC20,RATES,"WA189381,2" WARWICK DISTRICT COUNCIL,C21027,29/11/2010,850,RESOURCES,BC20,RATES,"WA194115,1" WARWICK DISTRICT COUNCIL,C25307,29/11/2010,"1,107.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1118088,1" WARWICK DISTRICT COUNCIL,C25307,29/11/2010,972,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1118185,1" WARWICK DISTRICT COUNCIL,C25307,29/11/2010,"2,670.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1118680,1" WARWICK DISTRICT COUNCIL,C25307,29/11/2010,"10,805.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1120795,1" WARWICK DISTRICT COUNCIL,C25307,29/11/2010,569,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1121362,1" WARWICK DISTRICT COUNCIL,C25307,29/11/2010,"5,243.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1121380,1" WARWICK DISTRICT COUNCIL,C25307,29/11/2010,527,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1121532,1" WARWICK DISTRICT COUNCIL,C25307,29/11/2010,"1,303.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1123706,1" WARWICK DISTRICT COUNCIL,CG6878,29/11/2010,"1,711.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1125713,1" WARWICK DISTRICT COUNCIL,C28504,29/11/2010,"11,780.00",CAPITAL,D5,EQUIPMENT,"PT345322,1" WARWICK DISTRICT COUNCIL,C28504,29/11/2010,"19,942.40",CAPITAL,D5,EQUIPMENT,"PT345321,1" WARWICK DISTRICT COUNCIL,C28504,29/11/2010,"2,073.00",CAPITAL,D5,EQUIPMENT,"PT345972,1" WARWICK PERCY EST COMM PROJ LTD (THE GAP),CL2619,18/11/2010,593,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT345225,1" WARWICK PREPARATORY SCHOOL,C26203,25/11/2010,"26,552.76",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175867,1" WARWICK UNIVERSITY,CF0475,29/11/2010,"1,500.00",RESOURCES,DE18,CONSULTANCY - MANAGEMENT,"WA216411,1" WARWICK UNIVERSITY,CF0475,29/11/2010,"1,500.00",RESOURCES,DE18,CONSULTANCY - MANAGEMENT,"WA216412,1" WARWICK UNIVERSITY TRAINING LIMITED,CD8316,18/11/2010,"1,320.00",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1173678,1" WARWICK UNIVERSITY TRAINING LIMITED,CD8316,22/11/2010,"1,020.00",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1173672,1" WARWICK UNIVERSITY TRAINING LIMITED,CD8316,22/11/2010,891.3,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1174635,1" WARWICKSHIRE ASSOCIATION OF YOUTH CLUBS,C31092,22/11/2010,580,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT345648,1" WARWICKSHIRE CAVA,CJ43Z0,22/11/2010,"174,076.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL177431,1" WARWICKSHIRE COLLEGE,C26782,18/11/2010,"8,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1172688,1" WARWICKSHIRE COLLEGE,C26782,18/11/2010,"8,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1172688,2" WARWICKSHIRE COLLEGE,C26782,18/11/2010,795,CHILDREN YOUNG PEOPLE AND FAMILIES,A06B,FOSTER CARER AND ADOPTER TRAINING,"ED1174125,1" WARWICKSHIRE COLLEGE,C25300,22/11/2010,"1,850.00",CUSTOMERS WORKFORCE AND GOVERNANCE,A501,STAFF TRAINING EXPENSES,"CL178868,1" WARWICKSHIRE COLLEGE,C26782,22/11/2010,"1,207.66",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1174231,1" WARWICKSHIRE COLLEGE,C26782,22/11/2010,625,CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1174434,1" WARWICKSHIRE COLLEGE,C28506,22/11/2010,769.02,ENVIRONMENT AND ECONOMY,9J01,CONFERENCES,"PT345506,1" WARWICKSHIRE COLLEGE,C21035,29/11/2010,690,RESOURCES,AL21,TRAINING - PROFESSIONAL AND NVQ ASSESSMENT,"WA216675,1" WARWICKSHIRE COLLEGE,C26782,29/11/2010,"2,640.00",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1175974,1" WARWICKSHIRE COMMUNITY AND VOLUNTARY ACTION,U00364,18/11/2010,"4,938.64",ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT345324,1" WARWICKSHIRE COMMUNITY AND VOLUNTARY ACTION,CE7762,29/11/2010,"42,287.66",ADULT HEALTH AND COMMUNITY SERVICES,4M21,ADVOCACY FEES,"SS1171105,1" WARWICKSHIRE PCT,CK2886,04/11/2010,"13,790.55",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"SS1165309,1" WARWICKSHIRE PCT,U04151,15/11/2010,"14,272.38",CUSTOMERS WORKFORCE AND GOVERNANCE,C07,INTERPRETING FEES - EXTERNAL,"CL178155,1" WARWICKSHIRE PCT,CK2886,18/11/2010,"15,896.83",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169435,1" WARWICKSHIRE PCT,CK2886,18/11/2010,"12,946.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169436,1" WARWICKSHIRE PCT,CI2282,25/11/2010,"28,735.42",CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1176138,1" WARWICKSHIRE POLICE AUTHORITY,C21046,15/11/2010,600,RESOURCES,BA13,MECHANICAL,"WA215355,1" WARWICKSHIRE POLICE AUTHORITY,C28507,22/11/2010,"31,000.00",ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT343448,1" WARWICKSHIRE PRIMARY CARE TRUST,C24683,01/11/2010,"12,536.86",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"SS1164141,1" WARWICKSHIRE PRIMARY CARE TRUST,C24683,01/11/2010,"1,253.69",CAPITAL,B1,BUILDING WORKS - MAIN CONTRACT 1,"SS1164141,2" WARWICKSHIRE PRIMARY CARE TRUST,C24683,11/11/2010,"2,170.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166125,1" WARWICKSHIRE PRIMARY CARE TRUST,C24683,11/11/2010,"1,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166126,1" WARWICKSHIRE PRIMARY CARE TRUST,C24683,11/11/2010,"1,880.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166124,1" WARWICKSHIRE PRIMARY CARE TRUST,C24683,22/11/2010,"3,177.48",ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1165749,1" WARWICKSHIRE PRIMARY CARE TRUST,C24683,22/11/2010,"41,393.63",ADULT HEALTH AND COMMUNITY SERVICES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"SS1165737,1" WARWICKSHIRE PRIMARY CARE TRUST,C24683,22/11/2010,"28,544.76",ADULT HEALTH AND COMMUNITY SERVICES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"SS1165757,1" WARWICKSHIRE PRIMARY CARE TRUST,C24683,22/11/2010,781.31,ADULT HEALTH AND COMMUNITY SERVICES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"SS1165757,2" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166123,1" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,11/11/2010,"1,573.08",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166123,10" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,11/11/2010,"1,737.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166123,12" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,11/11/2010,"1,657.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166123,13" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,11/11/2010,"1,561.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166123,16" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166123,18" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166123,20" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166123,21" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166123,24" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166123,26" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,11/11/2010,"1,737.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166123,4" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,11/11/2010,"3,151.55",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166123,5" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,11/11/2010,900.66,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166123,6" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,11/11/2010,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166123,8" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,11/11/2010,"9,295.37",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166702,1" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,11/11/2010,"1,987.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166123,27" WARWICKSHIRE RACE EQUALITY PARTNERSHIP,CE2172,18/11/2010,"24,709.50",CUSTOMERS WORKFORCE AND GOVERNANCE,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL176990,1" WARWICKSHIRE RURAL COMMUNITY,C28508,15/11/2010,"3,518.72",ENVIRONMENT AND ECONOMY,CF02,CAR SCHEME PAYMENTS,"PT344975,1" WARWICKSHIRE RURAL COMMUNITY,C28508,18/11/2010,"1,460.40",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT345250,1" WARWICKSHIRE RURAL COMMUNITY,C28508,25/11/2010,"1,640.80",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT344965,1" WARWICKSHIRE RURAL COMMUNITY,C28508,25/11/2010,"1,051.04",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT344965,2" WASTE RECYCLING LIMITED,C28511,11/11/2010,"12,813.09",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT344245,1" WASTE RECYCLING LIMITED,C28511,11/11/2010,"15,739.83",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT344317,1" WASTE RECYCLING LIMITED,C28511,11/11/2010,"34,208.71",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT344245,2" WASTE RECYCLING LIMITED,C28511,11/11/2010,"42,221.57",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT344317,2" WASTE RECYCLING LIMITED,C28511,22/11/2010,"14,313.42",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT345370,1" WASTE RECYCLING LIMITED,C28511,22/11/2010,"15,306.35",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT345372,1" WASTE RECYCLING LIMITED,C28511,22/11/2010,"14,838.77",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT345378,1" WASTE RECYCLING LIMITED,C28511,22/11/2010,"3,102.37",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT345379,1" WASTE RECYCLING LIMITED,C28511,22/11/2010,"38,545.70",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT345370,2" WASTE RECYCLING LIMITED,C28511,22/11/2010,"41,208.45",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT345372,2" WASTE RECYCLING LIMITED,C28511,22/11/2010,"40,056.92",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT345378,2" WASTE RECYCLING LIMITED,C28511,22/11/2010,"8,394.24",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT345379,2" WASTE RECYCLING LIMITED,C28511,29/11/2010,"16,361.94",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT345374,1" WASTE RECYCLING LIMITED,C28511,29/11/2010,"44,058.06",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT345374,2" WATERLOO HOUSE,C24330,11/11/2010,"9,063.48",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166701,2" WATERLOO HOUSE,C24330,11/11/2010,"2,900.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166701,1" WATERMAN ASPEN,C28512,11/11/2010,"2,893.75",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT344680,1" WATERMAN ASPEN,C28512,15/11/2010,"2,304.00",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT344850,1" WATERMAN ASPEN,C28512,15/11/2010,"2,410.72",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT344851,1" WATERMAN ASPEN,C28512,15/11/2010,"2,221.75",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT344885,1" WATERMAN ASPEN,C28512,18/11/2010,"2,364.00",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT345085,1" WATFORD HOUSE RESIDENTIAL HOME LTD,U03108,11/11/2010,"1,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166127,1" WATSON FUELS,CI2317,18/11/2010,"1,195.00",ENVIRONMENT AND ECONOMY,250,UTILITIES - FUEL OIL,"PT345247,1" WAY AHEAD SUPPORT SERVICES,D20120,11/11/2010,935.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167154,1" WAY AHEAD SUPPORT SERVICES,D20120,11/11/2010,"2,536.59",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167154,2" WAY AHEAD SUPPORT SERVICES,D20120,11/11/2010,"2,496.11",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167155,1" WAY AHEAD SUPPORT SERVICES,D20120,11/11/2010,935.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167155,2" WAY AHEAD SUPPORT SERVICES,D20120,25/11/2010,"1,123.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169122,1" WAY AHEAD SUPPORT SERVICES,D20120,29/11/2010,780.92,ADULT HEALTH AND COMMUNITY SERVICES,H20A,NIGHT SITTING SERVICES EXTERNAL,"SS1170761,1" WAY AHEAD SUPPORT SERVICES,D20120,29/11/2010,503.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170732,1" WAY AHEAD SUPPORT SERVICES,D20120,29/11/2010,575.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170733,1" WAY AHEAD SUPPORT SERVICES,D20120,29/11/2010,"1,151.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170734,1" WAY AHEAD SUPPORT SERVICES,D20120,29/11/2010,503.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170735,1" WAY AHEAD SUPPORT SERVICES,D20120,29/11/2010,611.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170736,1" WAY AHEAD SUPPORT SERVICES,D20120,29/11/2010,503.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170737,1" WAY AHEAD SUPPORT SERVICES,D20120,29/11/2010,503.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170740,1" WAY AHEAD SUPPORT SERVICES,D20120,29/11/2010,575.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170741,1" WAY AHEAD SUPPORT SERVICES,D20120,29/11/2010,989.45,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170753,1" WAY AHEAD SUPPORT SERVICES,D20120,29/11/2010,"2,433.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170761,2" WAY AHEAD SUPPORT SERVICES,D20120,29/11/2010,"1,763.02",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170764,1" WAY AHEAD SUPPORT SERVICES,D20120,29/11/2010,863.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170765,1" WAY AHEAD SUPPORT SERVICES,D20120,29/11/2010,611.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170767,1" WAY AHEAD SUPPORT SERVICES,D20120,29/11/2010,611.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170768,1" WAY AHEAD SUPPORT SERVICES,D20120,29/11/2010,503.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170769,1" WAY AHEAD SUPPORT SERVICES,D20120,29/11/2010,647.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170770,1" WAY AHEAD SUPPORT SERVICES,D20120,29/11/2010,539.7,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170771,1" WAY AHEAD SUPPORT SERVICES,D20120,29/11/2010,"1,745.03",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170773,1" WAY AHEAD SUPPORT SERVICES,D20120,29/11/2010,863.5,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170774,1" WAY AHEAD SUPPORT SERVICES,D20120,29/11/2010,611.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170774,2" WAY AHEAD SUPPORT SERVICES,D20120,29/11/2010,560,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170775,1" WAY AHEAD SUPPORT SERVICES,D20120,29/11/2010,560,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170775,2" WAY AHEAD SUPPORT SERVICES,D20120,29/11/2010,503.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170776,1" WAY AHEAD SUPPORT SERVICES,D20120,29/11/2010,935.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170778,1" WAY AHEAD SUPPORT SERVICES,D20120,29/11/2010,791.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1170791,1" WCS CARE GROUP LTD,C24335,11/11/2010,886.34,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1166976,1" WCS CARE GROUP LTD,C24335,11/11/2010,643.2,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167384,1" WCS CARE GROUP LTD,C24335,11/11/2010,622.02,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167391,2" WCS CARE GROUP LTD,C24335,11/11/2010,566.75,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167400,1" WCS CARE GROUP LTD,C24335,11/11/2010,"1,092.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167406,1" WCS CARE GROUP LTD,C24335,11/11/2010,"1,609.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167410,1" WCS CARE GROUP LTD,C24335,11/11/2010,"1,014.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167412,1" WCS CARE GROUP LTD,C24335,11/11/2010,783.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167415,1" WCS CARE GROUP LTD,C24335,11/11/2010,715.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167419,1" WCS CARE GROUP LTD,C24335,11/11/2010,528.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167421,1" WCS CARE GROUP LTD,C24335,11/11/2010,743.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167424,1" WCS CARE GROUP LTD,C24335,11/11/2010,695.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167431,1" WCS CARE GROUP LTD,C24335,11/11/2010,581.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1167432,1" WCS CARE GROUP LTD,C24335,11/11/2010,"1,772.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165921,1" WCS CARE GROUP LTD,C24335,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165921,2" WCS CARE GROUP LTD,C24335,11/11/2010,"2,496.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165921,3" WCS CARE GROUP LTD,C24335,11/11/2010,"2,272.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1165921,4" WCS CARE GROUP LTD,C24335,11/11/2010,"2,044.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166139,1" WCS CARE GROUP LTD,C24335,11/11/2010,"1,840.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1165932,1" WCS CARE GROUP LTD,C24335,11/11/2010,"3,829.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166009,1" WCS CARE GROUP LTD,C24335,11/11/2010,"3,648.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166009,2" WCS CARE GROUP LTD,C24335,11/11/2010,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166103,1" WCS CARE GROUP LTD,C24335,11/11/2010,"1,886.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166103,3" WCS CARE GROUP LTD,C24335,11/11/2010,"2,848.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166129,1" WCS CARE GROUP LTD,C24335,11/11/2010,"1,896.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166129,2" WCS CARE GROUP LTD,C24335,11/11/2010,"1,680.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166139,2" WCS CARE GROUP LTD,C24335,11/11/2010,"1,996.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166744,1" WCS CARE GROUP LTD,C24335,11/11/2010,"2,258.29",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1166732,1" WCS CARE GROUP LTD,C24335,18/11/2010,578.4,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1169244,1" WCS CARE GROUP LTD,C24335,29/11/2010,581.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171128,1" WCS CARE GROUP LTD,C24335,29/11/2010,578.4,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171130,1" WCS CARE GROUP LTD,C24335,29/11/2010,755.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171135,1" WCS CARE GROUP LTD,C24335,29/11/2010,627.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171149,2" WCS CARE GROUP LTD,C24335,29/11/2010,511.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171150,1" WCS CARE GROUP LTD,C24335,29/11/2010,773,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171173,1" WCS CARE GROUP LTD,C24335,29/11/2010,726.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171185,1" WCS CARE GROUP LTD,C24335,29/11/2010,578.4,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171190,2" WCS CARE GROUP LTD,C24335,29/11/2010,623.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171200,1" WCS CARE GROUP LTD,C24335,29/11/2010,657.6,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171229,1" WCS CARE GROUP LTD,C24335,29/11/2010,"1,031.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171232,1" WCS CARE GROUP LTD,C24335,29/11/2010,797.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171234,1" WCS CARE GROUP LTD,C24335,29/11/2010,691.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171237,1" WCS CARE GROUP LTD,C24335,29/11/2010,611.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171238,1" WCS CARE GROUP LTD,C24335,29/11/2010,"1,641.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171244,1" WCS CARE GROUP LTD,C24335,29/11/2010,623.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171245,1" WCS CARE GROUP LTD,C24335,29/11/2010,789.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171246,1" WCS CARE GROUP LTD,C24335,29/11/2010,507.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171249,1" WCS CARE GROUP LTD,C24335,29/11/2010,"1,416.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171251,1" WCS CARE GROUP LTD,C24335,29/11/2010,"1,156.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171261,1" WCS CARE GROUP LTD,C24335,29/11/2010,910.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171272,1" WCS CARE GROUP LTD,C24335,29/11/2010,"1,020.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171275,1" WCS CARE GROUP LTD,C24335,29/11/2010,725.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171283,1" WCS CARE GROUP LTD,C24335,29/11/2010,"1,092.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171288,1" WCS CARE GROUP LTD,C24335,29/11/2010,"1,085.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171297,1" WCS CARE GROUP LTD,C24335,29/11/2010,762,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171307,1" WCS CARE GROUP LTD,C24335,29/11/2010,"1,609.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171321,1" WCS CARE GROUP LTD,C24335,29/11/2010,529.59,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171331,1" WCS CARE GROUP LTD,C24335,29/11/2010,749.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171443,1" WCS CARE GROUP LTD,C24335,29/11/2010,"1,005.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171447,1" WCS CARE GROUP LTD,C24335,29/11/2010,759.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171450,1" WCS CARE GROUP LTD,C24335,29/11/2010,591.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171455,1" WCS CARE GROUP LTD,C24335,29/11/2010,918.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171458,1" WCS CARE GROUP LTD,C24335,29/11/2010,"1,377.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171460,2" WCS CARE GROUP LTD,C24335,29/11/2010,"1,175.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171461,1" WCS CARE GROUP LTD,C24335,29/11/2010,542.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171468,1" WCS CARE GROUP LTD,C24335,29/11/2010,528.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171470,1" WCS CARE GROUP LTD,C24335,29/11/2010,743.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171480,1" WDM LIMITED,D20181,08/11/2010,"23,698.35",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT343870,2" WDM LIMITED,D20181,08/11/2010,"1,076.85",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT343870,3" WDM LIMITED,D20181,08/11/2010,"10,477.02",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT343878,2" WDM LIMITED,D20181,08/11/2010,625,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT343878,3" WDVSS,C29279,22/11/2010,"12,804.76",CUSTOMERS WORKFORCE AND GOVERNANCE,D629,OUTREACH SUPPORT,"CL177448,1" WDVSS,C29279,22/11/2010,"12,804.76",CUSTOMERS WORKFORCE AND GOVERNANCE,D629,OUTREACH SUPPORT,"CL177448,2" WEBBS GARDEN CENTRE,U02129,18/11/2010,"1,093.03",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1168080,1" WEBBS GARDEN CENTRE,U02129,18/11/2010,744.75,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1168871,1" WEDDINGTON PRESCHOOL,C26223,25/11/2010,"5,356.73",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175869,1" WEDDINGTON PRESCHOOL,C26223,29/11/2010,500,CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1174890,1" WEDGNOCK CAR SALES,C21339,22/11/2010,"1,260.00",ENVIRONMENT AND ECONOMY,105,MOT/VEHICLE RECOVERY,"CF160971,1" WELLESBOURNE CE PRIMARY NURSERY SCHOOL,CE3451,25/11/2010,"11,220.35",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175871,1" WEST MIDLANDS AMBULANCE SERVICE NHS TRUST,CE3516,22/11/2010,716.25,FIRE AND RESCUE,3B10,PETROL AND OIL,"FR110758,1" WEST MIDLANDS FIRE SERVICE,C21002,08/11/2010,"1,291.42",FIRE AND RESCUE,4B10,MAINTENANCE OF EQUIPMENT - OPERATIONAL,"FR109351,1" WEST MIDLANDS TRAVEL LTD,CD9765,11/11/2010,"4,967.30",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344667,1" WEST MIDLANDS TRAVEL LTD,CD9765,25/11/2010,"16,641.90",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT345226,1" WEST VILLA,U03872,09/11/2010,"1,648.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166819,1" WESTCLIFFE HOUSE,CK6218,11/11/2010,"2,017.59",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1167006,1" WESTCOTEC LTD,C31106,18/11/2010,"2,100.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT345046,1" WESTCOTEC LTD,C31106,18/11/2010,"2,100.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT345046,2" WESTCOTEC LTD,C31106,18/11/2010,"4,200.00",CAPITAL,C2,ELECTRICAL SERVICES,"PT345045,2" WESTCOTEC LTD,C31106,18/11/2010,"4,200.00",CAPITAL,C2,ELECTRICAL SERVICES,"PT345045,1" WESTCOTEC LTD,C31106,29/11/2010,"7,250.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT346172,1" WESTCOTEC LTD,C31106,29/11/2010,"7,250.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT346173,1" WESTGATE PRE-SCHOOL,C26232,25/11/2010,985.24,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175872,1" WESTHOLME CLINIC,U01171,11/11/2010,"1,858.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166128,1" WESTWOOD REST HOME,CJ4838,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166131,1" WHEATSHEAF COURT CARE HOME,D20249,11/11/2010,"1,629.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166132,1" WHERE 2 TRAVEL LTD,CI3242,11/11/2010,950,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1171171,1" WHERE 2 TRAVEL LTD,D14930,22/11/2010,781.5,ENVIRONMENT AND ECONOMY,380,VEHICLE HIRE,"PT345587,1" WHITEHALL CONSULTANTS (UK) LTD,CI3725,11/11/2010,"1,200.00",ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1167159,1" WHITEHALL CONSULTANTS (UK) LTD,CI3725,11/11/2010,"1,400.00",ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1167160,1" WHITEHALL CONSULTANTS (UK) LTD,CI3725,11/11/2010,800,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1167161,1" WHITEHALL PRE-SCHOOL,C26235,25/11/2010,"1,098.24",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175873,1" WHITNASH METHODIST PRE-SCHOOL PLAYGROUP,C29490,25/11/2010,"2,800.51",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175874,1" WILLIAM FREER LTD,C20667,25/11/2010,642.92,RESOURCES,BA13,MECHANICAL,"WA216271,1" WILLIAM FREER LTD,C20667,29/11/2010,760,RESOURCES,BA14,ELECTRICAL,"WA216555,1" WILLOW BROOKE DAY NURSERY,C26238,18/11/2010,500,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1172858,1" WILLOW BROOKE DAY NURSERY,C26238,25/11/2010,"7,721.12",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175877,1" WILLOW BROOKE DAY NURSERY,C26238,29/11/2010,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1176785,1" WILNECOTE REST HOME,CE6176,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166135,1" WILNECOTE REST HOME,CE6176,11/11/2010,"1,607.92",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166135,2" WILNECOTE REST HOME,CE6176,11/11/2010,"1,632.16",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166135,3" WINCHCOMBE DAY NURSERY LTD,D20290,25/11/2010,"3,024.74",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175879,1" WINDMILLS NURSERY SCHOOL LTD,C26242,22/11/2010,"1,600.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3951,PRE-SCHOOL TEACHERS FLEXIBLE PAYMENTS,"ED1174921,1" WINDMILLS NURSERY SCHOOL LTD,C26242,25/11/2010,"2,663.23",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175880,1" WINGS EDUCATION LTD,D20296,25/11/2010,"21,669.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1174957,1" WINSLOW COURT LIMITED,C29307,11/11/2010,"8,245.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166136,1" WISMA MULIA RESIDENTIAL HOME,CE2847,11/11/2010,"1,535.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166137,1" WITHERSLACK GROUP OF SCHOOLS (SOUTH) LIMITED,CF5626,22/11/2010,"7,823.37",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1174922,1" WOLSTON GRANGE,C24275,11/11/2010,"14,744.41",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166687,1" WOLSTON GRANGE,C24275,11/11/2010,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166687,3" WOLSTON GRANGE,C24275,11/11/2010,"5,441.92",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166687,4" WOLSTON GRANGE,C24275,11/11/2010,"3,661.39",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166687,2" WOLSTON LEISURE & COMMUNITY CENTRE,C32815,22/11/2010,983,CHILDREN YOUNG PEOPLE AND FAMILIES,141A,ROOM HIRE - INTERNAL,"ED1174311,1" WOLVERHAMPTON CITY COUNCIL,CL2602,11/11/2010,"2,635.23",ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT343404,1" WOLVERHAMPTON CITY COUNCIL,U05294,15/11/2010,"1,066.00",LIBRARIES & HERITAGE,3810,GRANTS TO EXTERNAL ORGANISATIONS,"LH206519,1" WOODBURY HOUSE,U04158,09/11/2010,"2,565.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166820,1" WOODLAND DAY NURSERY,C26248,11/11/2010,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1171101,1" WOODLAND DAY NURSERY,C26248,25/11/2010,"2,898.01",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175889,1" WOODLANDS CARE HOME,CE6017,11/11/2010,"1,966.16",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1166138,1" WOODLANDS PRE-SCHOOL,C26249,25/11/2010,"5,683.39",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175892,1" WOOLTON MANOR,U05059,11/11/2010,"2,771.19",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1166140,1" WORCESTERSHIRE COUNTY COUNCIL,CD2483,11/11/2010,"1,159.80",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT344669,1" WORCESTERSHIRE COUNTY COUNCIL,CE4421,11/11/2010,550,CUSTOMERS WORKFORCE AND GOVERNANCE,A501,STAFF TRAINING EXPENSES,"CL176837,1" WORDHOUSE,CF7043,25/11/2010,"2,951.00",ADULT HEALTH AND COMMUNITY SERVICES,1G24,SKILL FOR CARE - ENABLING FUND,"SS1170714,1" WORKING PARTS LTD,U03232,08/11/2010,"1,000.00",CAPITAL,B8,DIRECT ORDERS,"PT343906,1" WREN DAY NURSERY,D20347,25/11/2010,"2,376.35",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1175897,1" WRITE-TRAK LTD,U04926,15/11/2010,"1,556.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1171969,1" WYNDHAM HOUSE,U04922,11/11/2010,"5,054.29",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE - EXTERNAL,"SS1166141,1" XCEL 2000 PARTNERSHIP,CH1800,25/11/2010,"3,718.27",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1176005,1" YELL LTD,D20386,08/11/2010,"2,424.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3470,ADVERTISING AND PUBLICITY - NON STAFF,"ED1170678,1" YMD BOON LTD,CK8146,04/11/2010,"49,982.40",CAPITAL,E3,PRIVATE ARCHITECTS FEES,"WA214171,1" YOUNG FOUNDATIONS LTD,CG2059,11/11/2010,"13,064.29",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1171856,1"