Supplier id,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group
208079,123 Comms Ltd t/a ParentMail,51686223,R4512,Software,"32,579.82",27/11/2020,Communities
219565,1st Shottery Scout Group,51689346,R5501,Grants / Donations to External Organisations,600.00,17/11/2020,Resources
228690,3tc Software Ltd,51676220,R4506,IT Support & Maintenance,"3,303.09",06/11/2020,Communities
223628,A and K Home Care Services Ltd,51684792,R5807,Social Care Block Contracts,840.00,25/11/2020,Communities
223628,A and K Home Care Services Ltd,51685602,R5501,Grants / Donations to External Organisations,"5,945.00",17/11/2020,Other Services
200086,A Pargetter & Son Ltd,51689138,R4615,Coroner/Mortuary/Pathology Fees,"2,300.00",06/11/2020,People Group
200114,Abacus Day Nursery,51686521,R6106,Early Years Funding (PVIs and LA),"9,691.03",06/11/2020,People Group
200114,Abacus Day Nursery,51687873,R6106,Early Years Funding (PVIs and LA),"1,353.24",05/11/2020,Communities
200115,Abacus Pre-School Nursery Ltd,51686489,R6106,Early Years Funding (PVIs and LA),"3,841.87",13/11/2020,Capital
200115,Abacus Pre-School Nursery Ltd,51687814,R6106,Early Years Funding (PVIs and LA),597.68,13/11/2020,Capital
221450,Abbey Fire (UK) Ltd,51686150,R2023,Property Services Mechanical (LM),559.35,13/11/2020,Capital
221450,Abbey Fire (UK) Ltd,51686151,R2023,Property Services Mechanical (LM),548.30,09/11/2020,Capital
221450,Abbey Fire (UK) Ltd,51691634,C1030,"New Construction, Conversion & Renovation","2,343.05",24/11/2020,Capital
231359,Abbey Offices Park Ltd,51677863,R4015,Equipment Repair & Maintenance,"2,440.00",25/11/2020,Capital
231359,Abbey Offices Park Ltd,51681315,R4015,Equipment Repair & Maintenance,590.00,19/11/2020,Communities
231359,Abbey Offices Park Ltd,51681586,R4015,Equipment Repair & Maintenance,509.00,13/11/2020,Communities
242050,Access Point Ltd,51682773,C1050,External Fees,"7,500.00",09/11/2020,Other Services
242050,Access Point Ltd,51682774,C1050,External Fees,"7,500.00",20/11/2020,Communities
239607,Accessible Motor Company (WAV) Ltd t/a Fleximobility,51683011,R3203,Vehicle Hire / Lease,750.00,25/11/2020,Communities
225106,Accomplish Group Ltd,51685594,R5501,Grants / Donations to External Organisations,580.00,27/11/2020,Resources
208345,ACM Management Solutions Ltd,51684695,C1030,"New Construction, Conversion & Renovation",520.00,23/11/2020,Communities
208345,ACM Management Solutions Ltd,51684700,C1030,"New Construction, Conversion & Renovation",890.00,13/11/2020,Communities
208345,ACM Management Solutions Ltd,51684716,C1030,"New Construction, Conversion & Renovation",800.00,17/11/2020,Communities
200146,Acorn Wood Day Nursery,51686522,R6106,Early Years Funding (PVIs and LA),"15,778.57",13/11/2020,Communities
200146,Acorn Wood Day Nursery,51687828,R6106,Early Years Funding (PVIs and LA),"2,255.40",17/11/2020,Communities
200148,Acs Business Supplies Ltd,51684176,R4503,Hardware,"2,350.78",25/11/2020,Capital
215891,Action For Children (****6746),51683518,R5806,Residential Care,"50,318.92",30/11/2020,Resources
215891,Action For Children (****6746),51686322,R5806,Residential Care,"50,318.92",30/11/2020,Resources
239713,Action for Children (Sycamore House)***36754,51684983,R5203,Payments / Contributions to Public Sector Organisations,"3,182.50",03/11/2020,Communities
213959,Acuma Solutions Ltd,51682102,R4506,IT Support & Maintenance,"5,179.68",20/11/2020,Communities
220313,Adana Security Limited(Management Group)****4060,51691734,R2002,Building Maintenance,570.00,20/11/2020,Communities
220313,Adana Security Limited(Management Group)****4060,51691735,R2002,Building Maintenance,570.00,06/11/2020,Capital
220313,Adana Security Limited(Management Group)****4060,51691736,R2002,Building Maintenance,622.50,13/11/2020,Capital
220313,Adana Security Limited(Management Group)****4060,51691738,R2002,Building Maintenance,622.50,30/11/2020,Communities
220313,Adana Security Limited(Management Group)****4060,51691739,R2002,Building Maintenance,622.50,06/11/2020,People Group
220313,Adana Security Limited(Management Group)****4060,51691740,R2002,Building Maintenance,622.50,13/11/2020,Communities
220313,Adana Security Limited(Management Group)****4060,51691741,R2002,Building Maintenance,622.50,17/11/2020,Communities
220313,Adana Security Limited(Management Group)****4060,51691756,R2002,Building Maintenance,570.00,27/11/2020,Resources
220313,Adana Security Limited(Management Group)****4060,51691762,R2002,Building Maintenance,570.00,10/11/2020,Communities
220313,Adana Security Limited(Management Group)****4060,51692826,R2002,Building Maintenance,570.00,13/11/2020,Communities
236984,Adopters For Adoption Ltd,51676703,R5203,Payments / Contributions to Public Sector Organisations,"32,063.00",05/11/2020,People Group
236984,Adopters For Adoption Ltd,51688419,R5203,Payments / Contributions to Public Sector Organisations,"56,885.40",20/11/2020,People Group
237248,Adoption Matters,51689981,R5203,Payments / Contributions to Public Sector Organisations,"32,063.00",26/11/2020,Communities
237130,Advance Cars Warwick Ltd,51686315,R3206,Client/Customer/Pupil Travel,588.00,26/11/2020,Communities
200188,Advanced Health & Care Ltd,51682937,R4513,Telephones & Broadband,"1,024.00",26/11/2020,Communities
200188,Advanced Health & Care Ltd,51684405,R4513,Telephones & Broadband,"1,054.80",26/11/2020,Communities
215933,Advent Communications PR Ltd,51684074,R4409,Consultancy (outside IR35),"1,500.00",26/11/2020,Communities
238985,AECOM Ltd - On behalf of Aecom Ltd & Sable Leigh Consultancy,51679021,C1050,External Fees,"1,090.95",26/11/2020,Communities
238985,AECOM Ltd - On behalf of Aecom Ltd & Sable Leigh Consultancy,51689932,C1050,External Fees,"10,951.50",26/11/2020,Communities
238985,AECOM Ltd - On behalf of Aecom Ltd & Sable Leigh Consultancy,51691638,C1050,External Fees,"10,951.50",26/11/2020,Communities
233813,Aero Systems Ltd,51671749,R4409,Consultancy (outside IR35),"1,000.00",26/11/2020,Communities
241075,AHD Driver Training Ltd,51682305,R4441,Professional Fees,840.00,27/11/2020,Communities
,Airbnb * Hmmrka54nb,4082,,,"2,653.98",12/11/2020,People Group
200211,Airtay,51680016,R2751,Grounds Maintenance,"1,185.00",13/11/2020,People Group
200211,Airtay,51680017,R2751,Grounds Maintenance,"1,100.00",27/11/2020,People Group
200211,Airtay,51680085,R5702,Payments to External Contractors,"3,385.00",11/11/2020,Communities
208797,Alcester Academy,51686175,R5501,Grants / Donations to External Organisations,"2,000.00",12/11/2020,People Group
238631,Alcester Home Care Agency Ltd,51685579,R5501,Grants / Donations to External Organisations,"5,510.00",16/11/2020,People Group
200237,Alcester Nursery Studio Ltd,51686565,R6106,Early Years Funding (PVIs and LA),"2,901.92",27/11/2020,Resources
200237,Alcester Nursery Studio Ltd,51687816,R6106,Early Years Funding (PVIs and LA),"3,383.10",18/11/2020,Resources
200238,Alcium Software Ltd,51680270,R5702,Payments to External Contractors,"6,880.12",17/11/2020,Resources
200252,A-Line Coaches Coventry Ltd,51684248,R3204,Home To School / College Transport,"2,303.00",17/11/2020,Resources
235897,All Saints Leek Wootton - Coventry Diocese MAT,51687466,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",13/11/2020,Communities
238066,Allied Publicity Services (Manchester) Ltd t/a APS Group,51683137,R3001,Vehicle Operating Costs,"2,038.54",13/11/2020,Communities
230217,Allsigns International Ltd,51686343,R4008,Equipment,"3,483.00",13/11/2020,Communities
230217,Allsigns International Ltd,51689178,R4008,Equipment,"2,871.00",09/11/2020,Communities
207773,Allstar Business Solutions Ltd,51684150,R3001,Vehicle Operating Costs,"3,895.61",06/11/2020,People Group
207773,Allstar Business Solutions Ltd,51684181,R4030,Materials,"20,848.61",13/11/2020,Communities
200291,Alveston Cygnets,51686473,R6106,Early Years Funding (PVIs and LA),"8,116.02",17/11/2020,Communities
200291,Alveston Cygnets,51687853,R6106,Early Years Funding (PVIs and LA),"3,050.05",24/11/2020,Communities
239692,Always Caring Solihull Ltd,51685585,R5501,Grants / Donations to External Organisations,"3,190.00",20/11/2020,Resources
241328,AMA UK Consultancy Ltd,51679136,R2002,Building Maintenance,650.00,27/11/2020,People Group
241233,Amicura Ltd (Harmony House Care Home),51679152,R5807,Social Care Block Contracts,"4,952.69",13/11/2020,Communities
999982,AMV Law Ltd,51682734,R4928,Other Insurance Claims,"25,000.00",25/11/2020,Resources
,Amznmktplace,10313,,,"1,166.67",17/11/2020,Resources
,Anglia Ruskin Uni,22663,,,"2,345.00",27/11/2020,Resources
238271,Anjali Dance Company Ltd,51669030,R5702,Payments to External Contractors,600.00,10/11/2020,Communities
238271,Anjali Dance Company Ltd,51674146,R5702,Payments to External Contractors,600.00,10/11/2020,Communities
236798,Anker Bridge Nursery,51686516,R6106,Early Years Funding (PVIs and LA),"2,404.92",13/11/2020,Communities
236798,Anker Bridge Nursery,51687855,R6106,Early Years Funding (PVIs and LA),"4,172.49",17/11/2020,Communities
999982,Anthony Kinns Aviation Services Ltd,51688612,R4928,Other Insurance Claims,"1,198.48",06/11/2020,People Group
,Ao Retail Limited,22857,,,547.50,06/11/2020,People Group
,Ao Retail Limited,24568,,,597.50,12/11/2020,People Group
210713,Apple Grove Day Nursery Ltd,51686535,R6106,Early Years Funding (PVIs and LA),"5,210.31",12/11/2020,People Group
210713,Apple Grove Day Nursery Ltd,51687796,R6106,Early Years Funding (PVIs and LA),"3,834.18",20/11/2020,Resources
215154,Applewood Support Ltd,51684791,R5807,Social Care Block Contracts,"1,139.00",11/11/2020,Capital
215154,Applewood Support Ltd,51685595,R5501,Grants / Donations to External Organisations,"6,670.00",02/11/2020,Communities
215154,Applewood Support Ltd,51690180,R5807,Social Care Block Contracts,510.00,04/11/2020,Communities
234649,Appoint Us Services (Midlands) CIC,51690079,R5501,Grants / Donations to External Organisations,500.00,13/11/2020,Communities
234649,Appoint Us Services (Midlands) CIC,51691517,R5501,Grants / Donations to External Organisations,990.00,16/11/2020,Communities
234649,Appoint Us Services (Midlands) CIC,51691519,R5501,Grants / Donations to External Organisations,"2,052.00",13/11/2020,Other Services
236956,APT Security Systems Ltd,51682115,R5702,Payments to External Contractors,"2,179.00",13/11/2020,Communities
236956,APT Security Systems Ltd,51682121,R5702,Payments to External Contractors,666.00,17/11/2020,Communities
233583,ARC - Achieving Results in Communities CIC,51692104,R5501,Grants / Donations to External Organisations,"3,360.00",05/11/2020,People Group
200417,Arco Ltd,51683408,R4008,Equipment,785.49,06/11/2020,People Group
200419,Arden Construction Ltd,51681617,C1030,"New Construction, Conversion & Renovation","3,427.88",19/11/2020,People Group
200419,Arden Construction Ltd,51681642,C1030,"New Construction, Conversion & Renovation","2,250.69",19/11/2020,Resources
200419,Arden Construction Ltd,51681985,C1030,"New Construction, Conversion & Renovation","6,172.84",25/11/2020,Resources
200419,Arden Construction Ltd,51683227,C1030,"New Construction, Conversion & Renovation","7,154.00",25/11/2020,Resources
200419,Arden Construction Ltd,51683499,C1030,"New Construction, Conversion & Renovation","5,853.75",27/11/2020,Communities
200419,Arden Construction Ltd,51683646,C1030,"New Construction, Conversion & Renovation","15,257.72",02/11/2020,Capital
200419,Arden Construction Ltd,51684000,R2022,Property Services Building (LB),"1,176.97",02/11/2020,Capital
200419,Arden Construction Ltd,51684006,R2022,Property Services Building (LB),713.40,03/11/2020,Capital
200419,Arden Construction Ltd,51684027,R2022,Property Services Building (LB),626.81,03/11/2020,Capital
200419,Arden Construction Ltd,51684036,R2022,Property Services Building (LB),816.94,03/11/2020,Capital
200419,Arden Construction Ltd,51684129,R2022,Property Services Building (LB),"1,503.88",03/11/2020,Capital
200419,Arden Construction Ltd,51684617,R2022,Property Services Building (LB),516.32,03/11/2020,Resources
200419,Arden Construction Ltd,51684661,C1030,"New Construction, Conversion & Renovation","7,630.78",03/11/2020,Resources
200419,Arden Construction Ltd,51684721,C1030,"New Construction, Conversion & Renovation","30,170.37",03/11/2020,Resources
200419,Arden Construction Ltd,51684950,R2022,Property Services Building (LB),"9,062.04",03/11/2020,Resources
200419,Arden Construction Ltd,51685040,C1030,"New Construction, Conversion & Renovation","16,280.50",03/11/2020,Resources
200419,Arden Construction Ltd,51686104,C1030,"New Construction, Conversion & Renovation","7,216.44",05/11/2020,Resources
200419,Arden Construction Ltd,51686253,C1030,"New Construction, Conversion & Renovation","5,719.51",05/11/2020,Capital
200419,Arden Construction Ltd,51686254,C1030,"New Construction, Conversion & Renovation","2,451.57",05/11/2020,Capital
200419,Arden Construction Ltd,51686615,C1030,"New Construction, Conversion & Renovation","17,158.64",06/11/2020,Capital
200419,Arden Construction Ltd,51687932,C1030,"New Construction, Conversion & Renovation","9,019.73",06/11/2020,Resources
200419,Arden Construction Ltd,51687955,C1030,"New Construction, Conversion & Renovation","100,019.93",10/11/2020,Capital
200419,Arden Construction Ltd,51687956,R2022,Property Services Building (LB),"21,000.00",10/11/2020,Capital
200419,Arden Construction Ltd,51688039,R2022,Property Services Building (LB),"19,013.33",11/11/2020,Capital
200419,Arden Construction Ltd,51688040,C1030,"New Construction, Conversion & Renovation","2,750.63",11/11/2020,Capital
200419,Arden Construction Ltd,51688041,C1030,"New Construction, Conversion & Renovation","11,393.02",12/11/2020,Resources
200419,Arden Construction Ltd,51688061,C1030,"New Construction, Conversion & Renovation","1,574.82",12/11/2020,Capital
200419,Arden Construction Ltd,51688065,R2022,Property Services Building (LB),"1,287.43",12/11/2020,Capital
200419,Arden Construction Ltd,51688346,C1030,"New Construction, Conversion & Renovation","5,839.40",12/11/2020,Resources
200419,Arden Construction Ltd,51688350,R2022,Property Services Building (LB),"2,575.98",13/11/2020,Capital
200419,Arden Construction Ltd,51688517,R2022,Property Services Building (LB),836.46,13/11/2020,Capital
200419,Arden Construction Ltd,51688537,R2022,Property Services Building (LB),"1,076.66",13/11/2020,Capital
200419,Arden Construction Ltd,51688545,R2022,Property Services Building (LB),707.10,13/11/2020,Capital
200419,Arden Construction Ltd,51688551,R2022,Property Services Building (LB),641.42,13/11/2020,Resources
200419,Arden Construction Ltd,51688570,R2022,Property Services Building (LB),618.22,13/11/2020,Resources
200419,Arden Construction Ltd,51688788,C1030,"New Construction, Conversion & Renovation","6,688.13",13/11/2020,Resources
200419,Arden Construction Ltd,51689153,C1030,"New Construction, Conversion & Renovation","18,326.20",13/11/2020,Resources
200419,Arden Construction Ltd,51689194,R2022,Property Services Building (LB),513.56,13/11/2020,Resources
200419,Arden Construction Ltd,51689201,R2022,Property Services Building (LB),783.06,13/11/2020,Resources
200419,Arden Construction Ltd,51689207,R2022,Property Services Building (LB),530.30,13/11/2020,Resources
200419,Arden Construction Ltd,51689211,R2022,Property Services Building (LB),927.40,16/11/2020,Resources
200419,Arden Construction Ltd,51689272,C1030,"New Construction, Conversion & Renovation","2,844.00",16/11/2020,Capital
200419,Arden Construction Ltd,51689273,C1030,"New Construction, Conversion & Renovation","3,218.63",16/11/2020,Resources
200419,Arden Construction Ltd,51689286,C1030,"New Construction, Conversion & Renovation","18,479.25",16/11/2020,Resources
200419,Arden Construction Ltd,51689306,R2022,Property Services Building (LB),"10,460.34",16/11/2020,Resources
200419,Arden Construction Ltd,51689433,R2002,Building Maintenance,"4,782.92",17/11/2020,Capital
200419,Arden Construction Ltd,51689434,C1030,"New Construction, Conversion & Renovation","32,823.24",17/11/2020,Capital
200419,Arden Construction Ltd,51689500,C1030,"New Construction, Conversion & Renovation",869.03,17/11/2020,Capital
200419,Arden Construction Ltd,51689501,C1030,"New Construction, Conversion & Renovation","3,331.00",17/11/2020,Capital
200419,Arden Construction Ltd,51689510,C1030,"New Construction, Conversion & Renovation",900.90,18/11/2020,Resources
200419,Arden Construction Ltd,51689918,R2022,Property Services Building (LB),"3,161.54",18/11/2020,Capital
200419,Arden Construction Ltd,51689936,C1030,"New Construction, Conversion & Renovation","33,847.43",18/11/2020,Capital
200419,Arden Construction Ltd,51690064,R2022,Property Services Building (LB),"12,569.56",18/11/2020,Capital
200419,Arden Construction Ltd,51690074,C1030,"New Construction, Conversion & Renovation","6,721.88",18/11/2020,Capital
200419,Arden Construction Ltd,51690114,C1030,"New Construction, Conversion & Renovation","17,698.07",18/11/2020,Resources
200419,Arden Construction Ltd,51690158,C1030,"New Construction, Conversion & Renovation","7,781.68",18/11/2020,Resources
200419,Arden Construction Ltd,51691271,R2022,Property Services Building (LB),"1,642.50",19/11/2020,Capital
200419,Arden Construction Ltd,51691275,R2022,Property Services Building (LB),"1,821.89",19/11/2020,Capital
200419,Arden Construction Ltd,51691279,R2022,Property Services Building (LB),"1,550.71",19/11/2020,Capital
200419,Arden Construction Ltd,51691281,R2022,Property Services Building (LB),779.32,19/11/2020,Capital
200419,Arden Construction Ltd,51691283,R2022,Property Services Building (LB),"1,642.50",19/11/2020,Resources
200419,Arden Construction Ltd,51691284,R2022,Property Services Building (LB),544.94,23/11/2020,Resources
200419,Arden Construction Ltd,51691285,R2022,Property Services Building (LB),594.56,23/11/2020,Resources
200419,Arden Construction Ltd,51691301,R2022,Property Services Building (LB),"1,016.82",23/11/2020,Resources
200419,Arden Construction Ltd,51691304,R2022,Property Services Building (LB),"1,216.13",23/11/2020,Resources
200419,Arden Construction Ltd,51691306,R2022,Property Services Building (LB),630.72,23/11/2020,Resources
200419,Arden Construction Ltd,51691465,C1030,"New Construction, Conversion & Renovation","1,953.00",23/11/2020,Resources
200419,Arden Construction Ltd,51691466,C1030,"New Construction, Conversion & Renovation","19,057.50",23/11/2020,Resources
200419,Arden Construction Ltd,51691526,R2022,Property Services Building (LB),"1,218.63",23/11/2020,Resources
200419,Arden Construction Ltd,51691529,R2022,Property Services Building (LB),787.50,23/11/2020,Resources
200419,Arden Construction Ltd,51691536,R2022,Property Services Building (LB),"1,926.87",23/11/2020,Resources
200419,Arden Construction Ltd,51691879,R2022,Property Services Building (LB),539.54,24/11/2020,Capital
200419,Arden Construction Ltd,51691880,R2022,Property Services Building (LB),"1,043.58",24/11/2020,Capital
200419,Arden Construction Ltd,51691923,R2022,Property Services Building (LB),883.01,25/11/2020,Resources
200419,Arden Construction Ltd,51691928,R2022,Property Services Building (LB),552.38,25/11/2020,Resources
200419,Arden Construction Ltd,51692053,C1030,"New Construction, Conversion & Renovation","88,901.93",25/11/2020,Resources
200419,Arden Construction Ltd,51692385,R2022,Property Services Building (LB),"1,353.10",26/11/2020,Resources
200419,Arden Construction Ltd,51692467,R2022,Property Services Building (LB),"1,926.60",26/11/2020,Capital
200419,Arden Construction Ltd,51692503,R2022,Property Services Building (LB),772.13,26/11/2020,Resources
200419,Arden Construction Ltd,51692962,C1030,"New Construction, Conversion & Renovation","18,596.83",26/11/2020,Resources
200419,Arden Construction Ltd,51692975,C1030,"New Construction, Conversion & Renovation","9,570.19",26/11/2020,Resources
200419,Arden Construction Ltd,51693181,R2022,Property Services Building (LB),946.44,27/11/2020,Resources
200419,Arden Construction Ltd,51693578,R2022,Property Services Building (LB),779.35,27/11/2020,Resources
200419,Arden Construction Ltd,51693580,R2023,Property Services Mechanical (LM),"1,969.25",27/11/2020,Resources
200429,Argos Business Solutions Ltd (****9518),51682289,R4008,Equipment,785.63,30/11/2020,Capital
,Argos Ltd,3279,,,821.92,30/11/2020,Capital
,Argos Ltd,24780,,,666.92,30/11/2020,Resources
,Argos Ltd,27606,,,774.98,30/11/2020,Resources
200441,Arriva Midlands North Ltd (****4814),51691551,R5704,Public Transport,"3,678.95",30/11/2020,Resources
200441,Arriva Midlands North Ltd (****4814),51692770,R5704,Public Transport,"23,300.00",23/11/2020,Resources
219768,Art of Brilliance Ltd,51681651,R1601,Training,"2,500.00",25/11/2020,Communities
219768,Art of Brilliance Ltd,51681653,R1601,Training,"5,000.00",27/11/2020,Communities
238028,Arts Uplift CIC,51692101,R5501,Grants / Donations to External Organisations,"2,200.00",20/11/2020,People Group
237888,Ashby School,51687473,R6109,Funding payment to Academies and Non WCC Schools,"1,000.00",20/11/2020,Resources
208346,Ashe Construction Ltd,51684169,C1030,"New Construction, Conversion & Renovation","72,901.04",26/11/2020,Resources
208346,Ashe Construction Ltd,51686231,C1030,"New Construction, Conversion & Renovation","4,402.94",13/11/2020,Communities
208346,Ashe Construction Ltd,51688371,C1030,"New Construction, Conversion & Renovation","215,925.00",16/11/2020,Capital
208346,Ashe Construction Ltd,51688835,C1030,"New Construction, Conversion & Renovation","59,896.26",17/11/2020,Capital
208346,Ashe Construction Ltd,51688836,C1030,"New Construction, Conversion & Renovation","41,125.23",20/11/2020,Capital
208346,Ashe Construction Ltd,51688862,C1030,"New Construction, Conversion & Renovation","410,624.29",20/11/2020,Capital
200465,Ashleigh Nursery School,51686495,R6106,Early Years Funding (PVIs and LA),"17,842.23",20/11/2020,Capital
200468,Askews And Holts Library Services Ltd.,51685639,R4058,"Books, Newspapers & Publications","11,962.02",26/11/2020,Capital
200468,Askews And Holts Library Services Ltd.,51687102,R4058,"Books, Newspapers & Publications","6,181.23",13/11/2020,Communities
200468,Askews And Holts Library Services Ltd.,51689635,R4058,"Books, Newspapers & Publications","6,480.96",06/11/2020,Resources
237657,Aspire in Arts Ltd,51686918,R5501,Grants / Donations to External Organisations,600.00,11/11/2020,Resources
237657,Aspire in Arts Ltd,51686919,R5501,Grants / Donations to External Organisations,595.00,18/11/2020,Resources
200397,Association For Public Service Excellence (APSE),51678961,R4409,Consultancy (outside IR35),"2,275.00",11/11/2020,Resources
210825,ATG Access Ltd,51679130,R5702,Payments to External Contractors,"25,620.51",11/11/2020,Resources
208492,Atkins Ltd,51684099,C1050,External Fees,"-1,600.00",06/11/2020,Resources
208492,Atkins Ltd,51684777,C1050,External Fees,"7,640.00",30/11/2020,People Group
208492,Atkins Ltd,51684804,C1050,External Fees,"5,164.00",30/11/2020,People Group
200502,Atkins Ltd  t/a Faithful Gould,51676721,R1101,Agency Staff Pay (inside IR35),"41,732.60",17/11/2020,Capital
200502,Atkins Ltd  t/a Faithful Gould,51681060,R1101,Agency Staff Pay (inside IR35),"60,586.45",17/11/2020,Capital
200502,Atkins Ltd  t/a Faithful Gould,51683908,R1101,Agency Staff Pay (inside IR35),"7,926.56",17/11/2020,Capital
200502,Atkins Ltd  t/a Faithful Gould,51683909,R1101,Agency Staff Pay (inside IR35),"5,185.92",02/11/2020,Communities
200502,Atkins Ltd  t/a Faithful Gould,51684096,C1050,External Fees,"2,851.58",03/11/2020,Communities
200502,Atkins Ltd  t/a Faithful Gould,51687757,R4409,Consultancy (outside IR35),"4,721.00",05/11/2020,Capital
200502,Atkins Ltd  t/a Faithful Gould,51687760,C1050,External Fees,"28,000.00",09/11/2020,Communities
200502,Atkins Ltd  t/a Faithful Gould,51688425,R1101,Agency Staff Pay (inside IR35),"215,393.65",11/11/2020,Communities
200502,Atkins Ltd  t/a Faithful Gould,51689186,R1101,Agency Staff Pay (inside IR35),"45,067.37",13/11/2020,Communities
200502,Atkins Ltd  t/a Faithful Gould,51690122,R1101,Agency Staff Pay (inside IR35),"3,746.68",19/11/2020,Communities
200502,Atkins Ltd  t/a Faithful Gould,51690126,R1101,Agency Staff Pay (inside IR35),"5,691.20",20/11/2020,Communities
200502,Atkins Ltd  t/a Faithful Gould,51690133,R1101,Agency Staff Pay (inside IR35),"57,002.37",23/11/2020,Communities
200502,Atkins Ltd  t/a Faithful Gould,51690140,R1101,Agency Staff Pay (inside IR35),"1,456.94",24/11/2020,Communities
200502,Atkins Ltd  t/a Faithful Gould,51690252,R1101,Agency Staff Pay (inside IR35),"23,248.80",24/11/2020,Communities
200502,Atkins Ltd  t/a Faithful Gould,51690495,C1050,External Fees,"2,000.00",24/11/2020,Capital
200502,Atkins Ltd  t/a Faithful Gould,51691406,R1101,Agency Staff Pay (inside IR35),"3,256.32",24/11/2020,Capital
242252,Aunty Jen Productions****1633,51688778,R5501,Grants / Donations to External Organisations,"1,250.00",26/11/2020,Communities
239698,Austrey C of E Primary School - Bham Diocese MAT,51687444,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",27/11/2020,Communities
239309,Austrey Parish Council,51693500,R5501,Grants / Donations to External Organisations,800.00,30/11/2020,Communities
,Autodata Ltd,323,,,"1,428.00",16/11/2020,Resources
228807,Avery Homes (Nelson) Ltd- Scholars Mews,51685539,R5501,Grants / Donations to External Organisations,"21,568.00",13/11/2020,Communities
100431,Avery Homes Nuneaton Ltd,51685538,R5501,Grants / Donations to External Organisations,"20,220.00",30/11/2020,Resources
229010,Avon Navigation Trust,51679680,C1050,External Fees,"5,200.00",06/11/2020,People Group
229010,Avon Navigation Trust,51685780,C1050,External Fees,"1,379.60",06/11/2020,People Group
229010,Avon Navigation Trust,51685781,C1050,External Fees,"9,295.00",13/11/2020,Capital
223426,Avon Park School,51684417,R6107,SEN Statements Funding,"18,894.00",13/11/2020,Capital
223426,Avon Park School,51684419,R6107,SEN Statements Funding,"16,612.67",13/11/2020,Capital
223426,Avon Park School,51684435,R6107,SEN Statements Funding,"18,894.00",04/11/2020,Communities
223426,Avon Park School,51684439,R6107,SEN Statements Funding,"21,274.00",04/11/2020,Communities
223426,Avon Park School,51684440,R6107,SEN Statements Funding,"25,292.00",06/11/2020,Communities
223426,Avon Park School,51684480,R6107,SEN Statements Funding,"14,229.00",06/11/2020,Communities
223426,Avon Park School,51684507,R6107,SEN Statements Funding,"23,612.67",06/11/2020,Communities
223426,Avon Park School,51684510,R6107,SEN Statements Funding,"19,821.67",06/11/2020,Communities
223426,Avon Park School,51684512,R6107,SEN Statements Funding,"16,612.67",06/11/2020,Communities
223426,Avon Park School,51684515,R6107,SEN Statements Funding,"27,507.00",06/11/2020,Communities
223426,Avon Park School,51684519,R6107,SEN Statements Funding,"25,488.34",06/11/2020,Communities
223426,Avon Park School,51684524,R6107,SEN Statements Funding,"30,010.00",06/11/2020,Communities
223426,Avon Park School,51684541,R6107,SEN Statements Funding,"21,274.00",06/11/2020,Communities
223426,Avon Park School,51684547,R6107,SEN Statements Funding,"19,821.67",06/11/2020,Communities
223426,Avon Park School,51684958,R6107,SEN Statements Funding,"16,612.67",06/11/2020,Communities
223426,Avon Park School,51684959,R6107,SEN Statements Funding,"16,612.67",12/11/2020,Communities
213122,Avon Support Ltd,51684054,R5807,Social Care Block Contracts,"4,082.00",30/11/2020,Communities
213122,Avon Support Ltd,51685575,R5501,Grants / Donations to External Organisations,"2,175.00",30/11/2020,Communities
216249,Avonside Health Centre,51692168,R5702,Payments to External Contractors,505.66,02/11/2020,People Group
216249,Avonside Health Centre,51692640,R5702,Payments to External Contractors,722.75,06/11/2020,People Group
200538,Axiell ALM Ltd,51683275,R4506,IT Support & Maintenance,"1,023.96",30/11/2020,People Group
209620,B Line Plant Ltd,51676346,R4008,Equipment,"2,200.00",30/11/2020,People Group
209620,B Line Plant Ltd,51680999,R4409,Consultancy (outside IR35),"3,400.00",16/11/2020,Resources
209620,B Line Plant Ltd,51681761,R4008,Equipment,"1,720.00",06/11/2020,Communities
209620,B Line Plant Ltd,51683714,R4008,Equipment,700.00,18/11/2020,Communities
200575,Baddesley and Grendon Pre/School - Playgroup,51686560,R6106,Early Years Funding (PVIs and LA),"11,254.39",20/11/2020,Communities
200576,Badenoch & Clark Ltd,51682723,R1101,Agency Staff Pay (inside IR35),"2,725.00",27/11/2020,Communities
200576,Badenoch & Clark Ltd,51682725,R5807,Social Care Block Contracts,"2,910.00",11/11/2020,Resources
200576,Badenoch & Clark Ltd,51682729,R1101,Agency Staff Pay (inside IR35),"2,500.00",02/11/2020,Communities
200576,Badenoch & Clark Ltd,51682731,R1101,Agency Staff Pay (inside IR35),"1,900.00",02/11/2020,Communities
200576,Badenoch & Clark Ltd,51684089,R5807,Social Care Block Contracts,"2,619.00",10/11/2020,Communities
200576,Badenoch & Clark Ltd,51684663,R1101,Agency Staff Pay (inside IR35),"2,000.00",18/11/2020,Communities
200576,Badenoch & Clark Ltd,51684672,R1101,Agency Staff Pay (inside IR35),"1,900.00",20/11/2020,Communities
200576,Badenoch & Clark Ltd,51684678,R1101,Agency Staff Pay (inside IR35),"2,725.00",30/11/2020,Communities
200576,Badenoch & Clark Ltd,51687716,R1101,Agency Staff Pay (inside IR35),"2,500.00",09/11/2020,Capital
200576,Badenoch & Clark Ltd,51687723,R1101,Agency Staff Pay (inside IR35),"1,900.00",16/11/2020,Other Services
200576,Badenoch & Clark Ltd,51687725,R1101,Agency Staff Pay (inside IR35),"2,725.00",05/11/2020,Communities
200576,Badenoch & Clark Ltd,51687737,R5807,Social Care Block Contracts,"2,328.00",19/11/2020,Communities
200576,Badenoch & Clark Ltd,51690056,R1101,Agency Staff Pay (inside IR35),"2,725.00",13/11/2020,Communities
200576,Badenoch & Clark Ltd,51690057,R1101,Agency Staff Pay (inside IR35),"1,900.00",06/11/2020,Resources
200576,Badenoch & Clark Ltd,51690060,R1101,Agency Staff Pay (inside IR35),"2,500.00",06/11/2020,Resources
200588,Bakers Commercial Services Ltd,51689455,R3204,Home To School / College Transport,699.00,06/11/2020,Resources
,Balfour Beatty Living Places,,,,"3,605,476.84",06/11/2020,Resources
200589,Balfour Beatty Living Places Ltd (****6726),51689537,R5702,Payments to External Contractors,"3,678,235.36",06/11/2020,People Group
240478,Ballyclare Ltd,51684172,R4205,"Clothing, Uniforms & Laundry",533.52,06/11/2020,Resources
200593,Bambini Childcare Ltd,51686557,R6106,Early Years Funding (PVIs and LA),"8,865.36",06/11/2020,People Group
200593,Bambini Childcare Ltd,51687798,R6106,Early Years Funding (PVIs and LA),"2,886.91",06/11/2020,Resources
239759,Banana Moon Childcare Ltd,51686526,R6106,Early Years Funding (PVIs and LA),"3,416.72",17/11/2020,Resources
200594,Banana Moon Day Nursery (Grove House),51687203,R6106,Early Years Funding (PVIs and LA),"13,964.14",18/11/2020,People Group
200594,Banana Moon Day Nursery (Grove House),51687847,R6106,Early Years Funding (PVIs and LA),"3,334.77",19/11/2020,Resources
226306,Banana Moon Day Nursery (Harbury),51686471,R6106,Early Years Funding (PVIs and LA),"19,363.92",19/11/2020,Resources
241719,Barnfield Homecare,51685614,R5501,Grants / Donations to External Organisations,"9,715.00",19/11/2020,Resources
241719,Barnfield Homecare,51691149,R5807,Social Care Block Contracts,841.50,19/11/2020,Resources
241719,Barnfield Homecare,51692248,R5501,Grants / Donations to External Organisations,"3,579.38",19/11/2020,Resources
230212,Bates Wells & Braithwaite London LLP Client Account,51690423,R4441,Professional Fees,"1,020.00",17/11/2020,Communities
229039,Bauer Radio Ltd (****2068),51684656,R5802,Substitute Care,"2,014.61",24/11/2020,Communities
242243,Bearley Village Hall Trust,51689291,R5501,Grants / Donations to External Organisations,500.00,27/11/2020,Communities
200655,Bedworth Rugby and Nuneaton Citizens Advice Bureau,51689087,R5501,Grants / Donations to External Organisations,630.00,13/11/2020,Communities
200656,Beechwood Childcare Ltd,51686550,R6106,Early Years Funding (PVIs and LA),"9,355.50",17/11/2020,Communities
200656,Beechwood Childcare Ltd,51687856,R6106,Early Years Funding (PVIs and LA),"2,255.40",13/11/2020,Communities
210711,Beehive Day Nursery Barford,51686491,R6106,Early Years Funding (PVIs and LA),"13,702.31",13/11/2020,Communities
200657,Beehive Day Nursery Rugby,51686536,R6106,Early Years Funding (PVIs and LA),"47,440.11",17/11/2020,Communities
200657,Beehive Day Nursery Rugby,51687877,R6106,Early Years Funding (PVIs and LA),"8,582.55",13/11/2020,Communities
231747,Beehive Nursery Kenilworth,51686492,R6106,Early Years Funding (PVIs and LA),"9,624.36",06/11/2020,People Group
208848,Beeline Community Transport,51684131,R3206,Client/Customer/Pupil Travel,"2,545.00",23/11/2020,People Group
241882,Beeswift Ltd,51676900,R4008,Equipment,640.00,27/11/2020,People Group
200664,Bella Home Care Ltd,51685588,R5501,Grants / Donations to External Organisations,"12,035.00",23/11/2020,Resources
200673,Benn Partnership Centre,51688361,R5702,Payments to External Contractors,"1,000.00",30/11/2020,People Group
200676,Bennetts Taxis & Minibuses,51688367,R3204,Home To School / College Transport,"1,360.00",17/11/2020,Resources
242070,Bensons and SUA Ltd t/a Bensons Tea Rooms,51690146,C1060,Grants & Contributions To Outside Organisations,"4,500.00",30/11/2020,People Group
232185,Bentley Cook Ltd,51684767,R1101,Agency Staff Pay (inside IR35),"1,068.75",17/11/2020,Resources
228479,Bevan Brittan LLP,51689662,R4441,Professional Fees,"6,327.10",13/11/2020,Communities
202881,Bibliotheca Ltd,51687347,R4058,"Books, Newspapers & Publications",892.50,17/11/2020,Communities
239505,Bidford Bright Stars Ltd,51686520,R6106,Early Years Funding (PVIs and LA),"28,665.96",13/11/2020,Communities
239505,Bidford Bright Stars Ltd,51687807,R6106,Early Years Funding (PVIs and LA),"1,428.42",13/11/2020,Communities
221218,Bidford Health Centre,51692655,R5702,Payments to External Contractors,577.04,17/11/2020,Communities
221218,Bidford Health Centre,51692890,R5702,Payments to External Contractors,688.33,13/11/2020,Communities
230405,Bidford on Avon Parish Council,51691787,R5501,Grants / Donations to External Organisations,500.00,03/11/2020,Communities
210919,Biffa Municipal Ltd,51676518,R4015,Equipment Repair & Maintenance,"1,462.50",06/11/2020,Communities
210919,Biffa Municipal Ltd,51679479,R5206,Excess / Bulk haulage,"3,805.89",06/11/2020,People Group
210919,Biffa Municipal Ltd,51679481,R5206,Excess / Bulk haulage,"3,595.27",02/11/2020,Communities
210919,Biffa Municipal Ltd,51679482,R5206,Excess / Bulk haulage,"1,048.66",13/11/2020,People Group
210919,Biffa Municipal Ltd,51679484,R5206,Excess / Bulk haulage,"1,489.10",16/11/2020,Communities
210919,Biffa Municipal Ltd,51679485,R5206,Excess / Bulk haulage,"2,704.57",19/11/2020,Capital
210919,Biffa Municipal Ltd,51679487,R5206,Excess / Bulk haulage,"1,782.62",11/11/2020,Resources
210919,Biffa Municipal Ltd,51681136,R4010,Equipment Hire,687.09,18/11/2020,Resources
210919,Biffa Municipal Ltd,51687502,R5702,Payments to External Contractors,"28,895.59",11/11/2020,Resources
210919,Biffa Municipal Ltd,51690298,R5702,Payments to External Contractors,"39,623.61",13/11/2020,Communities
200707,Biffa Waste Services Ltd  ****6375,51684149,R5702,Payments to External Contractors,"335,423.81",17/11/2020,Communities
200707,Biffa Waste Services Ltd  ****6375,51684660,R5702,Payments to External Contractors,"244,471.54",30/11/2020,People Group
228390,BikeRight! Ltd,51686925,R5702,Payments to External Contractors,"8,720.00",30/11/2020,People Group
242343,Bilton C Of E Junior School (PTA)****0524,51692704,R5501,Grants / Donations to External Organisations,800.00,25/11/2020,Resources
213422,Bilton School - Stowe Valley M.A.T.,51687439,R6109,Funding payment to Academies and Non WCC Schools,"3,000.00",02/11/2020,Communities
205755,Bilton Sunbeams Pre-School Ltd,51686537,R6106,Early Years Funding (PVIs and LA),"2,635.75",13/11/2020,Communities
232139,BIP Solutions Ltd,51680996,R4702,Subscriptions To Organisations,"1,445.50",13/11/2020,Communities
200726,Birchwood Pre-School,51686479,R6106,Early Years Funding (PVIs and LA),"18,629.37",13/11/2020,Communities
200726,Birchwood Pre-School,51687811,R6106,Early Years Funding (PVIs and LA),"5,374.30",13/11/2020,Communities
218042,Birchwood Primary School (Community Academies Trust),51687483,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",13/11/2020,Communities
239497,Birmingham Children's Trust CIC,51686040,R5822,Foster Care Payments - External Provision,"7,272.33",13/11/2020,Communities
241142,Bishops Tachbrook Parish Council,51693640,R5501,Grants / Donations to External Organisations,"1,500.00",19/11/2020,Communities
200748,Bishops Tachbrook Pre-School Nursery,51686517,R6106,Early Years Funding (PVIs and LA),"2,416.37",24/11/2020,Communities
200748,Bishops Tachbrook Pre-School Nursery,51687836,R6106,Early Years Funding (PVIs and LA),"1,578.78",26/11/2020,Communities
200751,Bizzy Tots Day Nursery Ltd (Bilton),51686546,R6106,Early Years Funding (PVIs and LA),"6,382.42",03/11/2020,Communities
200751,Bizzy Tots Day Nursery Ltd (Bilton),51687797,R6106,Early Years Funding (PVIs and LA),"4,916.77",30/11/2020,Communities
200750,Bizzy Tots Day Nursery Ltd (Long Itchington),51686509,R6106,Early Years Funding (PVIs and LA),"13,378.19",11/11/2020,Communities
200750,Bizzy Tots Day Nursery Ltd (Long Itchington),51687788,R6106,Early Years Funding (PVIs and LA),636.77,27/11/2020,Resources
200752,Bizzy Tots Day Nursery Ltd (Rugby),51686540,R6106,Early Years Funding (PVIs and LA),"4,532.73",13/11/2020,Communities
200752,Bizzy Tots Day Nursery Ltd (Rugby),51686895,R6106,Early Years Funding (PVIs and LA),"1,050.00",13/11/2020,Communities
200752,Bizzy Tots Day Nursery Ltd (Rugby),51687812,R6106,Early Years Funding (PVIs and LA),"4,510.80",13/11/2020,Communities
225295,Blue Bell Woods Day Nursery,51686530,R6106,Early Years Funding (PVIs and LA),"1,965.16",16/11/2020,Communities
225295,Blue Bell Woods Day Nursery,51687866,R6106,Early Years Funding (PVIs and LA),"1,981.53",13/11/2020,Communities
238193,Blue Print Management Services Ltd,51683221,R4310,"Printing, Photocopying and Reprographics","1,287.61",06/11/2020,People Group
200771,Blue Sail Consulting Ltd,51675994,R4409,Consultancy (outside IR35),"15,000.00",30/11/2020,Resources
200772,Blue Windmill Nursery,51686552,R6106,Early Years Funding (PVIs and LA),"11,252.68",13/11/2020,Communities
200772,Blue Windmill Nursery,51687872,R6106,Early Years Funding (PVIs and LA),"6,396.74",17/11/2020,Communities
205626,Bluebird Care (Stratford & Warwick),51691568,R5501,Grants / Donations to External Organisations,"8,845.00",13/11/2020,Communities
228370,BNJ Consultants Ltd,51683672,R1101,Agency Staff Pay (inside IR35),718.93,17/11/2020,Communities
228370,BNJ Consultants Ltd,51683675,R1101,Agency Staff Pay (inside IR35),527.10,13/11/2020,Communities
228370,BNJ Consultants Ltd,51685452,R1101,Agency Staff Pay (inside IR35),627.50,17/11/2020,Communities
228370,BNJ Consultants Ltd,51689606,R1101,Agency Staff Pay (inside IR35),702.80,12/11/2020,Communities
228370,BNJ Consultants Ltd,51690456,R1101,Agency Staff Pay (inside IR35),744.03,13/11/2020,Communities
228370,BNJ Consultants Ltd,51692939,R1101,Agency Staff Pay (inside IR35),725.20,17/11/2020,Communities
226896,Bolinda UK Ltd,51687349,R4058,"Books, Newspapers & Publications","2,610.56",13/11/2020,Communities
226896,Bolinda UK Ltd,51689633,R4058,"Books, Newspapers & Publications","1,601.19",17/11/2020,Communities
213979,Boots UK Ltd,51686718,R5702,Payments to External Contractors,"1,087.50",27/11/2020,Resources
241808,Border Holdings (UK) Ltd t/a Britpart,51684710,C1010,Acquisition Of New Assets,"2,083.33",05/11/2020,Communities
208707,Boxing Clever UK Ltd,51684647,R4607,Client Expenses,"1,600.00",13/11/2020,Communities
218375,Boxxe Ltd,51678858,R4512,Software,"2,263.50",17/11/2020,Communities
200822,Bradby Club,51686431,R5501,Grants / Donations to External Organisations,667.80,25/11/2020,People Group
200823,Bradley Green Nursery School,51686519,R6106,Early Years Funding (PVIs and LA),"8,985.97",11/11/2020,Resources
200823,Bradley Green Nursery School,51687810,R6106,Early Years Funding (PVIs and LA),563.85,18/11/2020,Resources
200833,Brambles Pre- School,51686466,R6106,Early Years Funding (PVIs and LA),"3,482.23",13/11/2020,People Group
200837,Bredon School,51659335,R6107,SEN Statements Funding,"15,490.00",30/11/2020,Capital
200837,Bredon School,51685849,R5702,Payments to External Contractors,"18,185.00",20/11/2020,Communities
200856,Bridges Childcare,51686476,R6106,Early Years Funding (PVIs and LA),"4,396.14",12/11/2020,Resources
207698,Bright Horizons Day Nurseries,51686496,R6106,Early Years Funding (PVIs and LA),"30,866.57",11/11/2020,Resources
207698,Bright Horizons Day Nurseries,51687857,R6106,Early Years Funding (PVIs and LA),"1,127.70",13/11/2020,Communities
200865,Brinklow Quarry Ltd,51684437,R2754,Waste Management,"1,298.44",17/11/2020,Communities
200865,Brinklow Quarry Ltd,51686902,R2754,Waste Management,"1,110.18",13/11/2020,Communities
200867,Bristol Managed Services Ltd,51675832,R4015,Equipment Repair & Maintenance,"19,792.85",05/11/2020,Communities
200867,Bristol Managed Services Ltd,51678842,R4015,Equipment Repair & Maintenance,"-2,247.56",13/11/2020,Communities
200867,Bristol Managed Services Ltd,51687773,R4015,Equipment Repair & Maintenance,"19,792.85",27/11/2020,Communities
242078,BRITS Kenilworth Ltd,51686055,C1060,Grants & Contributions To Outside Organisations,"5,888.00",13/11/2020,Communities
201576,Broad Street Cygnets,51686525,R6106,Early Years Funding (PVIs and LA),"5,401.94",13/11/2020,Communities
219128,Broadway Lodge Ltd,51686093,R5702,Payments to External Contractors,"1,428.57",17/11/2020,Communities
200902,Bromford Housing Group Ltd (Room Hire ****7144),51678894,R5851,Supported Living,"1,263.40",04/11/2020,Communities
218338,Bruton Knowles LLP (****6859),51683470,R4441,Professional Fees,"1,500.00",30/11/2020,Communities
218338,Bruton Knowles LLP (****6859),51684682,R4441,Professional Fees,"4,600.00",05/11/2020,Communities
218338,Bruton Knowles LLP (****6859),51684683,R4409,Consultancy (outside IR35),"5,720.00",05/11/2020,Communities
218338,Bruton Knowles LLP (****6859),51684693,R4409,Consultancy (outside IR35),"8,960.00",12/11/2020,Communities
218338,Bruton Knowles LLP (****6859),51690049,R4441,Professional Fees,900.00,13/11/2020,Communities
218338,Bruton Knowles LLP (****6859),51690054,R4441,Professional Fees,"1,200.00",10/11/2020,People Group
218338,Bruton Knowles LLP (****6859),51690058,R4409,Consultancy (outside IR35),"10,895.00",06/11/2020,People Group
218338,Bruton Knowles LLP (****6859),51690062,R4409,Consultancy (outside IR35),"5,680.00",18/11/2020,Resources
238395,Brythan House Ltd t/a Clovelly House School,51685438,R5702,Payments to External Contractors,"2,497.76",18/11/2020,Resources
242263,BSA Environmental Ltd,51689170,R4030,Materials,885.00,18/11/2020,Resources
211497,BSI Assurance UK Ltd,51676332,R4441,Professional Fees,"1,025.00",18/11/2020,Resources
234712,BSS and Associates Ltd,51689414,R5805,Homecare - External Domiciliary,"25,179.10",27/11/2020,Resources
200931,Bt Global Services (****7351),51689331,R4513,Telephones & Broadband,"1,972.15",27/11/2020,Resources
200940,Budbrooke House Childrens Nursery Ltd,51686551,R6106,Early Years Funding (PVIs and LA),"15,006.42",27/11/2020,Resources
200940,Budbrooke House Childrens Nursery Ltd,51686898,R6106,Early Years Funding (PVIs and LA),700.00,27/11/2020,Resources
200940,Budbrooke House Childrens Nursery Ltd,51686900,R6106,Early Years Funding (PVIs and LA),700.00,30/11/2020,Communities
200940,Budbrooke House Childrens Nursery Ltd,51687844,R6106,Early Years Funding (PVIs and LA),"1,224.36",19/11/2020,Communities
221303,Budbrooke Medical Centre,51692903,R5702,Payments to External Contractors,543.67,12/11/2020,Communities
100327,Burgess Care Ltd T/A Sharmer Fields House,51685612,R5501,Grants / Donations to External Organisations,"2,900.00",12/11/2020,Communities
238779,Burton Dassett Village Hall,51691518,R5501,Grants / Donations to External Organisations,500.00,13/11/2020,Communities
242225,Burton Hastings and Stretton Baskerville Village Meeting,51687496,R5501,Grants / Donations to External Organisations,835.00,17/11/2020,Communities
242114,Business Centred Solutions Ltd t/a  BCSL Consulting,51684084,R5702,Payments to External Contractors,"2,445.85",30/11/2020,People Group
200967,Busy Bees Childrens Day Nursery,51686485,R6106,Early Years Funding (PVIs and LA),"12,722.56",06/11/2020,People Group
200967,Busy Bees Childrens Day Nursery,51687862,R6106,Early Years Funding (PVIs and LA),939.75,25/11/2020,Resources
200968,Busy Bees Nursery Rugby,51686531,R6106,Early Years Funding (PVIs and LA),"15,840.85",12/11/2020,Resources
200968,Busy Bees Nursery Rugby,51687795,R6106,Early Years Funding (PVIs and LA),"3,007.20",27/11/2020,Communities
233358,Busy Bees Warwick,51686508,R6106,Early Years Funding (PVIs and LA),"11,826.70",13/11/2020,Communities
233358,Busy Bees Warwick,51687834,R6106,Early Years Funding (PVIs and LA),"1,466.01",17/11/2020,Communities
227666,Butterflies Day Nursery and Childcare,51686480,R6106,Early Years Funding (PVIs and LA),"5,737.31",13/11/2020,Communities
227666,Butterflies Day Nursery and Childcare,51687806,R6106,Early Years Funding (PVIs and LA),"1,353.24",17/11/2020,Communities
239810,C R Reynolds Ltd,51682017,C1030,"New Construction, Conversion & Renovation","72,562.14",13/11/2020,Communities
239810,C R Reynolds Ltd,51689126,C1030,"New Construction, Conversion & Renovation","50,362.29",17/11/2020,Communities
239810,C R Reynolds Ltd,51692155,C1030,"New Construction, Conversion & Renovation","72,978.72",13/11/2020,Communities
241791,C2Compliance Ltd****2047,51683943,R5702,Payments to External Contractors,"2,000.00",17/11/2020,Communities
201048,Caldecote Day Nursery,51686474,R6106,Early Years Funding (PVIs and LA),"13,499.05",12/11/2020,Communities
201048,Caldecote Day Nursery,51687815,R6106,Early Years Funding (PVIs and LA),"2,674.26",03/11/2020,Capital
201051,Call A Car - Rugby  Ltd,51691218,R3204,Home To School / College Transport,864.00,17/11/2020,Capital
201051,Call A Car - Rugby  Ltd,51692752,R3204,Home To School / College Transport,616.00,27/11/2020,Capital
226989,Cambian Group (Specialist Education Services),51681449,R5702,Payments to External Contractors,"48,540.03",27/11/2020,Communities
201073,Campion School and Community College Academy,51687455,R6109,Funding payment to Academies and Non WCC Schools,600.00,27/11/2020,Communities
237754,Cape Cabin Ltd,51685769,R5460,Support for EET,"2,376.00",18/11/2020,Communities
213857,Capita Resourcing Ltd (****7892),51684142,R1503,Staff DBS Checks,"1,364.75",16/11/2020,Resources
201084,Care Quality Commission,51683178,R4441,Professional Fees,"4,877.00",16/11/2020,Resources
205656,Carers Support Service/Warwickshire Young Carers Project,51688409,R5501,Grants / Donations to External Organisations,"12,500.00",16/11/2020,Resources
207694,Carers Trust Heart of England,51683451,R5807,Social Care Block Contracts,"41,666.66",16/11/2020,Resources
201097,Caring Kindergartens Ltd,51686511,R6106,Early Years Funding (PVIs and LA),"4,465.57",16/11/2020,Resources
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51685582,R5501,Grants / Donations to External Organisations,"13,920.00",16/11/2020,Resources
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51689930,R5807,Social Care Block Contracts,"1,100.00",16/11/2020,Resources
201137,Castle Cars Private Hire Ltd,51684375,R3204,Home To School / College Transport,"1,540.00",20/11/2020,Resources
201137,Castle Cars Private Hire Ltd,51688427,R3204,Home To School / College Transport,910.00,16/11/2020,Resources
201139,Castle Nursery School,51686538,R6106,Early Years Funding (PVIs and LA),"13,197.13",17/11/2020,People Group
201139,Castle Nursery School,51686893,R6106,Early Years Funding (PVIs and LA),700.00,06/11/2020,Communities
201139,Castle Nursery School,51687829,R6106,Early Years Funding (PVIs and LA),"5,155.20",06/11/2020,Communities
214795,Catch 22 Charity Ltd,51690239,R6109,Funding payment to Academies and Non WCC Schools,"3,800.00",27/11/2020,Communities
201142,Caterpillar Nursery  - Leamington Spa  Ltd,51686514,R6106,Early Years Funding (PVIs and LA),"1,949.35",13/11/2020,Communities
200990,CD Mechanical and Electrical (Midlands) Ltd t/a CDME (Midlands),51680216,R2002,Building Maintenance,"1,160.00",17/11/2020,Communities
201160,Cdec Ltd,51677727,R4503,Hardware,"1,208.00",23/11/2020,Communities
201160,Cdec Ltd,51677787,R4503,Hardware,"1,121.00",27/11/2020,Communities
201160,Cdec Ltd,51683346,R4503,Hardware,"2,034.00",04/11/2020,Communities
201160,Cdec Ltd,51684733,R4503,Hardware,"3,150.00",13/11/2020,Communities
201160,Cdec Ltd,51685511,R4503,Hardware,"9,058.00",25/11/2020,Communities
203368,CDW Ltd,51673619,R4503,Hardware,788.48,06/11/2020,People Group
203368,CDW Ltd,51675214,R4503,Hardware,"1,190.68",26/11/2020,Resources
203368,CDW Ltd,51676182,R4503,Hardware,"1,576.96",16/11/2020,People Group
203368,CDW Ltd,51676548,R4503,Hardware,"1,576.96",16/11/2020,Communities
203368,CDW Ltd,51681430,R4503,Hardware,"-8,097.08",04/11/2020,People Group
203368,CDW Ltd,51681439,R4503,Hardware,"4,046.91",13/11/2020,Communities
203368,CDW Ltd,51681584,R4503,Hardware,788.48,09/11/2020,Communities
203368,CDW Ltd,51685443,R4503,Hardware,"4,520.22",20/11/2020,Resources
210382,Central Surgery,51692185,R5702,Payments to External Contractors,"1,328.04",06/11/2020,People Group
210382,Central Surgery,51692664,R5702,Payments to External Contractors,"1,952.60",18/11/2020,People Group
232932,Chandelier Group,51684960,R2023,Property Services Mechanical (LM),868.00,04/11/2020,Communities
235972,Change Grow Live (CGL),51684713,R5702,Payments to External Contractors,"33,215.85",13/11/2020,Communities
235972,Change Grow Live (CGL),51690556,R5702,Payments to External Contractors,"225,000.00",12/11/2020,Communities
235972,Change Grow Live (CGL),51690558,R5702,Payments to External Contractors,"10,000.00",13/11/2020,Communities
240192,ChangeMaker Training and Resolution Services LLP,51678635,R1601,Training,"1,800.00",17/11/2020,Communities
241982,Charles Strachan Solicitors Ltd,51677818,R4441,Professional Fees,500.00,20/11/2020,Communities
201208,Chartered Institute of Internal Auditors,51671292,R4601,"Conferences, Staff Accommodation & Subsistence",941.00,13/11/2020,Communities
238835,Chase Meadow Community Centre Ltd,51692048,R5501,Grants / Donations to External Organisations,"2,000.00",11/11/2020,Resources
201216,Cheeky Monkeys Day Nursery,51686515,R6106,Early Years Funding (PVIs and LA),"34,182.82",11/11/2020,Resources
201216,Cheeky Monkeys Day Nursery,51687822,R6106,Early Years Funding (PVIs and LA),"7,893.90",16/11/2020,Resources
237819,Cheeky Monkeys Day Nursery 2,51686533,R6106,Early Years Funding (PVIs and LA),"22,197.56",27/11/2020,Resources
237819,Cheeky Monkeys Day Nursery 2,51687801,R6106,Early Years Funding (PVIs and LA),"10,149.30",27/11/2020,Resources
223932,Chelsea and Westminster Hospital NHS Foundation Trust,51688421,R5702,Payments to External Contractors,589.33,27/11/2020,People Group
,Cheshire Estate & Legal,,R4441,Professional Fees,"10,750.00",27/11/2020,People Group
239618,Chestnut Tree Nursery,51686543,R6106,Early Years Funding (PVIs and LA),"6,133.68",05/11/2020,Resources
241042,Child First Services,51686930,R4441,Professional Fees,516.60,11/11/2020,People Group
237821,Childbase Partnership Ltd t/a Nature Trails Day Nursery,51687148,R6106,Early Years Funding (PVIs and LA),"19,676.79",24/11/2020,People Group
230743,Chroma Therapies Ltd,51677860,R5802,Substitute Care,780.00,26/11/2020,People Group
230743,Chroma Therapies Ltd,51677869,R5802,Substitute Care,675.00,13/11/2020,People Group
230743,Chroma Therapies Ltd,51683489,R5801,Carer Allowance Payments,"2,500.00",06/11/2020,Resources
230743,Chroma Therapies Ltd,51686188,R5802,Substitute Care,546.00,11/11/2020,Resources
230743,Chroma Therapies Ltd,51687540,R5802,Substitute Care,600.00,26/11/2020,Resources
201294,CIPFA  (****6252),51682785,R1601,Training,"1,350.00",13/11/2020,Communities
201296,Circles Network,51684075,R5702,Payments to External Contractors,747.50,17/11/2020,Communities
201296,Circles Network,51691515,R5501,Grants / Donations to External Organisations,500.00,13/11/2020,Communities
221561,Citizens Advice Bureau South Warwickshire,51691514,R5501,Grants / Donations to External Organisations,"4,335.00",17/11/2020,Communities
201308,Civica UK Ltd,51678855,R4512,Software,"4,852.80",09/11/2020,Communities
201320,Clan Tools & Plant Ltd,51683331,R4015,Equipment Repair & Maintenance,"16,228.00",13/11/2020,People Group
201320,Clan Tools & Plant Ltd,51683579,R4008,Equipment,"2,810.50",13/11/2020,Communities
213034,Clarendon Lodge Medical Practice,51692184,R5702,Payments to External Contractors,522.33,11/11/2020,People Group
213034,Clarendon Lodge Medical Practice,51692882,R5702,Payments to External Contractors,690.67,13/11/2020,Communities
225984,Clarity Information Solutions Ltd,51681997,R4506,IT Support & Maintenance,"2,908.51",25/11/2020,People Group
201332,Claverdon Village Nursery,51686518,R6106,Early Years Funding (PVIs and LA),"7,734.92",04/11/2020,People Group
201332,Claverdon Village Nursery,51687863,R6106,Early Years Funding (PVIs and LA),"2,593.71",11/11/2020,People Group
201344,Clews Recycling Ltd,51679563,R5702,Payments to External Contractors,"1,423.58",11/11/2020,People Group
201344,Clews Recycling Ltd,51682985,R5702,Payments to External Contractors,860.72,30/11/2020,People Group
238869,Client Managers Toolkit Ltd t/a CEMAR,51682779,R1601,Training,"1,250.00",30/11/2020,People Group
218843,Clifford Chambers Village Hall & Recreation Ground Management Committee,51688321,R5501,Grants / Donations to External Organisations,500.00,20/11/2020,Communities
236160,Clifton Children's Society,51680153,R5802,Substitute Care,"1,400.00",25/11/2020,Resources
201349,Clifton Playgroup,51686539,R6106,Early Years Funding (PVIs and LA),"6,007.22",25/11/2020,Resources
201349,Clifton Playgroup,51686892,R6106,Early Years Funding (PVIs and LA),700.00,12/11/2020,Resources
219972,Clifton Road Surgery,51692666,R5702,Payments to External Contractors,874.30,09/11/2020,Communities
219972,Clifton Road Surgery,51692892,R5702,Payments to External Contractors,702.33,16/11/2020,Communities
201358,Clopton Nursery Trust,51686507,R6106,Early Years Funding (PVIs and LA),"19,892.99",27/11/2020,Communities
237181,Coleshill C of E Primary School (Birmingham Diocese MAT ),51687133,R6106,Early Years Funding (PVIs and LA),"15,605.23",30/11/2020,People Group
237181,Coleshill C of E Primary School (Birmingham Diocese MAT ),51688024,R6106,Early Years Funding (PVIs and LA),"2,706.48",30/11/2020,People Group
236073,Collingham Consulting Ltd/ Fran Collingham,51676034,R5702,Payments to External Contractors,"4,550.00",18/11/2020,Communities
,Commercial Body Fi,5020,,,"1,109.15",13/11/2020,Communities
999982,Community Case Management Services Ltd,51691574,R5501,Grants / Donations to External Organisations,"7,250.00",17/11/2020,Communities
209454,Community Information Services Ltd,51676348,R4030,Materials,"1,495.00",13/11/2020,Communities
209454,Community Information Services Ltd,51683683,R4301,"Advertising, Publicity & Promotion",995.00,26/11/2020,Communities
212497,COMPASS,51688593,R5702,Payments to External Contractors,"33,333.33",26/11/2020,Communities
242080,Computer Solutions Atherstone Ltd,51688638,C1060,Grants & Contributions To Outside Organisations,"1,675.00",13/11/2020,Resources
226323,Conatus Health Ltd,51689923,R5802,Substitute Care,542.50,18/11/2020,People Group
226323,Conatus Health Ltd,51689929,R5802,Substitute Care,813.75,12/11/2020,Communities
226891,Continuity Healthcare Services Ltd,51693585,R5807,Social Care Block Contracts,806.24,13/11/2020,Communities
226891,Continuity Healthcare Services Ltd,51693607,R5807,Social Care Block Contracts,525.30,30/11/2020,People Group
226891,Continuity Healthcare Services Ltd,51693608,R5807,Social Care Block Contracts,"2,136.96",30/11/2020,People Group
226891,Continuity Healthcare Services Ltd,51693610,R5807,Social Care Block Contracts,"1,428.00",13/11/2020,Communities
226891,Continuity Healthcare Services Ltd,51693611,R5807,Social Care Block Contracts,952.00,13/11/2020,Communities
226891,Continuity Healthcare Services Ltd,51693616,R5807,Social Care Block Contracts,952.00,17/11/2020,Communities
226891,Continuity Healthcare Services Ltd,51693618,R5807,Social Care Block Contracts,"1,632.00",05/11/2020,People Group
226891,Continuity Healthcare Services Ltd,51693621,R5807,Social Care Block Contracts,"1,224.00",25/11/2020,People Group
226891,Continuity Healthcare Services Ltd,51693622,R5807,Social Care Block Contracts,"1,904.00",10/11/2020,Communities
226891,Continuity Healthcare Services Ltd,51693623,R5807,Social Care Block Contracts,"2,661.12",19/11/2020,Communities
226891,Continuity Healthcare Services Ltd,51693624,R5807,Social Care Block Contracts,"1,904.00",13/11/2020,Capital
,Continuity Shop,4647,,,"1,100.00",18/11/2020,People Group
218184,Cornerstone Partnership Ltd,51689142,R5459,Leaving Care Accommodation,"3,250.00",19/11/2020,People Group
242279,Corries Solicitors Ltd,51689420,R4928,Other Insurance Claims,"16,974.20",30/11/2020,People Group
201451,Coten End Playgroups (****2017),51686475,R6106,Early Years Funding (PVIs and LA),"8,087.62",30/11/2020,People Group
201451,Coten End Playgroups (****2017),51687823,R6106,Early Years Funding (PVIs and LA),"6,653.43",30/11/2020,People Group
201502,Coventry and Warwickshire Mind,51679002,R4409,Consultancy (outside IR35),"50,000.00",30/11/2020,People Group
201494,Coventry City Council,51683949,R2601,Other Building Services,822.47,30/11/2020,People Group
201494,Coventry City Council,51685516,R5807,Social Care Block Contracts,"4,940.00",30/11/2020,People Group
201494,Coventry City Council,51685519,R5807,Social Care Block Contracts,"5,605.00",30/11/2020,People Group
201494,Coventry City Council,51685525,R5807,Social Care Block Contracts,"6,175.00",30/11/2020,People Group
201498,Coventry Diocesan Board of Education,51681068,R2201,Rents & Lettings,"2,800.00",30/11/2020,People Group
201498,Coventry Diocesan Board of Education,51681069,R2201,Rents & Lettings,800.00,30/11/2020,People Group
201498,Coventry Diocesan Board of Education,51681071,R2201,Rents & Lettings,600.00,30/11/2020,People Group
201498,Coventry Diocesan Board of Education,51681074,R2201,Rents & Lettings,"1,400.00",17/11/2020,Communities
201498,Coventry Diocesan Board of Education,51681080,R2201,Rents & Lettings,600.00,20/11/2020,Other Services
241488,Coventry Scale Company Ltd.,51681128,R4015,Equipment Repair & Maintenance,890.00,13/11/2020,Communities
201510,Coventry University,51681039,R1601,Training,777.60,17/11/2020,Communities
201510,Coventry University,51684545,R1601,Training,"4,625.00",03/11/2020,Communities
201510,Coventry University,51684613,R1601,Training,"4,625.00",06/11/2020,People Group
242345,Covid-19 Support Kenilworth Group,51692827,R5501,Grants / Donations to External Organisations,"4,000.00",06/11/2020,People Group
230818,Crawford & Company Loss Adjusters (UK) Ltd,51676360,R2805,Material Damage Insurance Claims,750.00,06/11/2020,People Group
232742,Creative Flair Childcare Ltd,51686558,R6106,Early Years Funding (PVIs and LA),"7,981.33",05/11/2020,Communities
223291,Creative Support Ltd,51685600,R5501,Grants / Donations to External Organisations,"1,305.00",05/11/2020,Communities
223291,Creative Support Ltd,51685615,R5501,Grants / Donations to External Organisations,725.00,05/11/2020,Communities
220812,Credence Care Holly House,51685561,R5501,Grants / Donations to External Organisations,"2,755.00",05/11/2020,Communities
220812,Credence Care Holly House,51691245,R5851,Supported Living,"4,229.40",05/11/2020,Communities
222960,Creditsafe Business Solutions Ltd,51675389,R4702,Subscriptions To Organisations,"5,200.00",19/11/2020,Communities
213040,Croft Medical Centre (Leamington Spa),51692680,R5702,Payments to External Contractors,600.35,04/11/2020,Communities
213040,Croft Medical Centre (Leamington Spa),51692893,R5702,Payments to External Contractors,907.67,19/11/2020,Communities
201541,Croft School Ltd,51687191,R6106,Early Years Funding (PVIs and LA),"14,801.86",19/11/2020,People Group
201542,Cromwell Tools Ltd,51680082,R4008,Equipment,"36,225.00",06/11/2020,People Group
230098,Crosby Management Training Ltd,51678456,R1601,Training,"1,000.00",27/11/2020,Resources
236786,Cross and Craig Associates Ltd,51692626,C1050,External Fees,"2,572.75",05/11/2020,Other Services
239241,CTC Recruitment Ltd,51679950,R5702,Payments to External Contractors,552.72,13/11/2020,Communities
201566,Curdworth Pre-School,51686488,R6106,Early Years Funding (PVIs and LA),"2,636.21",06/11/2020,People Group
,Currys Online,16693,,,622.50,06/11/2020,People Group
201486,CWCC (Coventry and Warwickshire Chamber of Commerce) ****2688,51676730,R4409,Consultancy (outside IR35),"10,000.00",06/11/2020,People Group
201486,CWCC (Coventry and Warwickshire Chamber of Commerce) ****2688,51686342,R5702,Payments to External Contractors,"42,780.00",23/11/2020,People Group
215579,Daconi Ltd,51683937,R4503,Hardware,"3,423.76",04/11/2020,Other Services
229892,Daisy Bogg Consultancy Ltd,51677114,R1601,Training,"2,190.00",30/11/2020,People Group
229892,Daisy Bogg Consultancy Ltd,51677119,R1601,Training,730.00,30/11/2020,People Group
229892,Daisy Bogg Consultancy Ltd,51677122,R1601,Training,730.00,13/11/2020,Communities
229892,Daisy Bogg Consultancy Ltd,51677125,R1601,Training,730.00,16/11/2020,Resources
229892,Daisy Bogg Consultancy Ltd,51677128,R1601,Training,730.00,06/11/2020,Resources
229994,Daisykins at Rugby Free Primary School,51686524,R6106,Early Years Funding (PVIs and LA),"9,640.73",30/11/2020,Capital
229994,Daisykins at Rugby Free Primary School,51687852,R6106,Early Years Funding (PVIs and LA),"2,443.35",13/11/2020,Communities
201646,Daisykins Ltd,51686505,R6106,Early Years Funding (PVIs and LA),"6,417.41",11/11/2020,Resources
201646,Daisykins Ltd,51687858,R6106,Early Years Funding (PVIs and LA),"4,473.21",11/11/2020,Resources
241691,DarntonB3 Ltd,51686201,C1030,"New Construction, Conversion & Renovation","1,874.00",20/11/2020,Resources
237762,Data Images Software Solution Ltd,51678645,R4512,Software,"20,000.00",18/11/2020,Schools
220764,De Montfort University,51683501,R1601,Training,"3,234.00",18/11/2020,Schools
220764,De Montfort University,51683503,R1601,Training,"2,772.00",30/11/2020,Schools
220764,De Montfort University,51683504,R1601,Training,"3,234.00",30/11/2020,Schools
220764,De Montfort University,51683505,R1601,Training,"3,234.00",27/11/2020,Resources
220287,Dealership Services Ltd,51680676,R4205,"Clothing, Uniforms & Laundry",544.50,05/11/2020,People Group
208300,Delta Fire Ltd (NORWICH ****0182),51678638,R4008,Equipment,773.36,05/11/2020,People Group
208300,Delta Fire Ltd (NORWICH ****0182),51682316,R4008,Equipment,605.32,06/11/2020,People Group
209224,Department For Transport,51657203,R5704,Public Transport,"67,514.35",06/11/2020,People Group
219451,Department for Work and Pensions-Compensation Recovery Unit,51687289,R4928,Other Insurance Claims,725.00,06/11/2020,People Group
219451,Department for Work and Pensions-Compensation Recovery Unit,51689390,R4928,Other Insurance Claims,"3,309.80",13/11/2020,Communities
201742,Derwen College,51671907,R5702,Payments to External Contractors,"3,116.33",17/11/2020,Communities
238637,Design Inspired Gardening Ltd,51683717,R5702,Payments to External Contractors,900.00,13/11/2020,Communities
238637,Design Inspired Gardening Ltd,51683718,R5702,Payments to External Contractors,"1,020.00",17/11/2020,Communities
238637,Design Inspired Gardening Ltd,51685062,R5702,Payments to External Contractors,960.00,27/11/2020,Capital
220586,Diamond Bus Company Ltd,51691554,R5704,Public Transport,768.95,12/11/2020,Communities
220586,Diamond Bus Company Ltd,51692769,R5704,Public Transport,"4,870.00",16/11/2020,People Group
225845,Dignus Healthcare Ltd,51685541,R5501,Grants / Donations to External Organisations,"2,696.00",24/11/2020,Communities
210064,Distinctive Taxis Ltd t/a 007 Stratford's Taxis,51690452,R3204,Home To School / College Transport,504.00,20/11/2020,Communities
999982,Dixon Dunn Care Ltd T/A Home Instead,51691577,R5501,Grants / Donations to External Organisations,"13,050.00",17/11/2020,People Group
216855,DNA Legal Ltd,51678889,R4441,Professional Fees,698.00,17/11/2020,People Group
216855,DNA Legal Ltd,51684065,R4441,Professional Fees,552.00,17/11/2020,People Group
216855,DNA Legal Ltd,51684402,R4441,Professional Fees,701.00,17/11/2020,People Group
236288,DO NOT USE! Arden Fields School (South Warwickshire Academy Trust),51689957,R6109,Funding payment to Academies and Non WCC Schools,"11,315.60",18/11/2020,Communities
236288,DO NOT USE! Arden Fields School (South Warwickshire Academy Trust),51689962,R6109,Funding payment to Academies and Non WCC Schools,"7,575.00",06/11/2020,Communities
236288,DO NOT USE! Arden Fields School (South Warwickshire Academy Trust),51694155,R6109,Funding payment to Academies and Non WCC Schools,"-11,315.60",06/11/2020,Communities
236288,DO NOT USE! Arden Fields School (South Warwickshire Academy Trust),51694156,R6109,Funding payment to Academies and Non WCC Schools,"-7,575.00",30/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51675393,C1030,"New Construction, Conversion & Renovation",938.92,17/11/2020,Communities
221329,Dodd Group (Midlands) Ltd,51675397,C1030,"New Construction, Conversion & Renovation","7,768.77",17/11/2020,Communities
221329,Dodd Group (Midlands) Ltd,51676362,C1030,"New Construction, Conversion & Renovation","36,421.50",26/11/2020,Communities
221329,Dodd Group (Midlands) Ltd,51676363,C1030,"New Construction, Conversion & Renovation","20,376.04",13/11/2020,Other Services
221329,Dodd Group (Midlands) Ltd,51677428,R2024,Property Services Electrical (LE),702.96,17/11/2020,Other Services
221329,Dodd Group (Midlands) Ltd,51677453,R2024,Property Services Electrical (LE),611.68,05/11/2020,Communities
221329,Dodd Group (Midlands) Ltd,51678742,R2023,Property Services Mechanical (LM),981.77,03/11/2020,Communities
221329,Dodd Group (Midlands) Ltd,51678744,R2023,Property Services Mechanical (LM),"1,064.33",06/11/2020,Communities
221329,Dodd Group (Midlands) Ltd,51678759,R2024,Property Services Electrical (LE),541.03,30/11/2020,Communities
221329,Dodd Group (Midlands) Ltd,51678767,R2023,Property Services Mechanical (LM),757.82,25/11/2020,Communities
221329,Dodd Group (Midlands) Ltd,51678769,R2023,Property Services Mechanical (LM),715.96,27/11/2020,Communities
221329,Dodd Group (Midlands) Ltd,51678773,R2024,Property Services Electrical (LE),705.44,06/11/2020,People Group
221329,Dodd Group (Midlands) Ltd,51678776,R2024,Property Services Electrical (LE),538.55,20/11/2020,Communities
221329,Dodd Group (Midlands) Ltd,51678778,R2023,Property Services Mechanical (LM),"1,073.66",25/11/2020,People Group
221329,Dodd Group (Midlands) Ltd,51678801,R2024,Property Services Electrical (LE),931.11,04/11/2020,Capital
221329,Dodd Group (Midlands) Ltd,51678812,R2023,Property Services Mechanical (LM),934.95,04/11/2020,Capital
221329,Dodd Group (Midlands) Ltd,51679363,C1030,"New Construction, Conversion & Renovation","7,176.39",06/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51679528,R2024,Property Services Electrical (LE),"4,167.40",06/11/2020,Capital
221329,Dodd Group (Midlands) Ltd,51680121,R2024,Property Services Electrical (LE),"3,405.05",06/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51680215,R2024,Property Services Electrical (LE),"2,678.68",06/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51680219,R2023,Property Services Mechanical (LM),"3,358.88",06/11/2020,Capital
221329,Dodd Group (Midlands) Ltd,51680220,R2023,Property Services Mechanical (LM),"1,092.88",06/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51680329,R2023,Property Services Mechanical (LM),725.78,06/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51680372,R2023,Property Services Mechanical (LM),"1,118.99",12/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51680427,R2023,Property Services Mechanical (LM),694.13,12/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51680433,R2024,Property Services Electrical (LE),650.14,12/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51680452,R2023,Property Services Mechanical (LM),867.30,12/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51680464,R2024,Property Services Electrical (LE),"1,320.12",12/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51680466,R2024,Property Services Electrical (LE),666.80,12/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51680469,R2023,Property Services Mechanical (LM),562.09,12/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51680472,R2024,Property Services Electrical (LE),560.48,12/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51680473,R2024,Property Services Electrical (LE),673.09,12/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51680474,R2024,Property Services Electrical (LE),781.87,12/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51680476,R2024,Property Services Electrical (LE),"1,066.54",12/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51680482,R2023,Property Services Mechanical (LM),"1,367.45",12/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51680516,C1030,"New Construction, Conversion & Renovation","2,998.07",13/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51680517,R2023,Property Services Mechanical (LM),"2,075.08",13/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51680519,C1030,"New Construction, Conversion & Renovation","4,670.21",13/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51680772,R2023,Property Services Mechanical (LM),"1,151.86",13/11/2020,Capital
221329,Dodd Group (Midlands) Ltd,51680809,R2023,Property Services Mechanical (LM),565.89,13/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51680818,R2023,Property Services Mechanical (LM),565.89,16/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51680834,R2023,Property Services Mechanical (LM),892.19,16/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51680852,R2023,Property Services Mechanical (LM),602.14,17/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51680854,R2023,Property Services Mechanical (LM),"1,277.82",17/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51680976,R2023,Property Services Mechanical (LM),"3,601.92",17/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51680977,C1030,"New Construction, Conversion & Renovation","11,837.83",17/11/2020,Capital
221329,Dodd Group (Midlands) Ltd,51681018,C1030,"New Construction, Conversion & Renovation","1,151.43",18/11/2020,Capital
221329,Dodd Group (Midlands) Ltd,51681019,C1030,"New Construction, Conversion & Renovation","4,116.94",18/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51681428,C1030,"New Construction, Conversion & Renovation","1,557.33",18/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51681550,R2023,Property Services Mechanical (LM),"2,972.19",18/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682307,C1030,"New Construction, Conversion & Renovation",734.46,18/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682308,R2023,Property Services Mechanical (LM),727.88,18/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682341,C1030,"New Construction, Conversion & Renovation","3,931.93",18/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682343,C1030,"New Construction, Conversion & Renovation","12,722.88",18/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682356,C1030,"New Construction, Conversion & Renovation","8,137.61",18/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682358,C1030,"New Construction, Conversion & Renovation","4,278.00",18/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682359,C1030,"New Construction, Conversion & Renovation","11,202.61",18/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682360,C1030,"New Construction, Conversion & Renovation","12,172.99",18/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682392,R2024,Property Services Electrical (LE),"1,075.08",18/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682395,R2024,Property Services Electrical (LE),"1,062.65",18/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682446,R2024,Property Services Electrical (LE),719.50,18/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682453,R2023,Property Services Mechanical (LM),"1,349.43",18/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682462,R2024,Property Services Electrical (LE),812.63,18/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682463,R2023,Property Services Mechanical (LM),539.77,18/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682468,R2024,Property Services Electrical (LE),523.84,18/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682494,R2024,Property Services Electrical (LE),671.78,18/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682501,R2024,Property Services Electrical (LE),"1,167.78",18/11/2020,Capital
221329,Dodd Group (Midlands) Ltd,51682502,R2024,Property Services Electrical (LE),960.71,18/11/2020,Capital
221329,Dodd Group (Midlands) Ltd,51682508,R2024,Property Services Electrical (LE),657.91,19/11/2020,Capital
221329,Dodd Group (Midlands) Ltd,51682513,R2024,Property Services Electrical (LE),666.96,19/11/2020,Capital
221329,Dodd Group (Midlands) Ltd,51682516,R2024,Property Services Electrical (LE),541.76,19/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682520,R2024,Property Services Electrical (LE),547.96,19/11/2020,Capital
221329,Dodd Group (Midlands) Ltd,51682521,R2023,Property Services Mechanical (LM),534.99,19/11/2020,Capital
221329,Dodd Group (Midlands) Ltd,51682531,R2024,Property Services Electrical (LE),"1,987.04",20/11/2020,Capital
221329,Dodd Group (Midlands) Ltd,51682534,R2024,Property Services Electrical (LE),745.26,20/11/2020,Capital
221329,Dodd Group (Midlands) Ltd,51682539,R2024,Property Services Electrical (LE),930.61,20/11/2020,Capital
221329,Dodd Group (Midlands) Ltd,51682556,R2024,Property Services Electrical (LE),500.62,20/11/2020,Capital
221329,Dodd Group (Midlands) Ltd,51682559,R2024,Property Services Electrical (LE),"1,040.17",20/11/2020,Capital
221329,Dodd Group (Midlands) Ltd,51682566,R2024,Property Services Electrical (LE),541.76,20/11/2020,Capital
221329,Dodd Group (Midlands) Ltd,51682576,R2024,Property Services Electrical (LE),630.06,20/11/2020,Capital
221329,Dodd Group (Midlands) Ltd,51682583,R2023,Property Services Mechanical (LM),"1,850.15",20/11/2020,Capital
221329,Dodd Group (Midlands) Ltd,51682592,R2024,Property Services Electrical (LE),796.81,20/11/2020,Capital
221329,Dodd Group (Midlands) Ltd,51682604,R2024,Property Services Electrical (LE),"1,987.04",20/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682621,R2024,Property Services Electrical (LE),"1,227.06",25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682624,R2024,Property Services Electrical (LE),"1,471.45",25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682627,R2023,Property Services Mechanical (LM),675.00,25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682630,R2024,Property Services Electrical (LE),"1,705.35",25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682639,R2024,Property Services Electrical (LE),814.93,25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682655,R2024,Property Services Electrical (LE),902.93,25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682658,R2023,Property Services Mechanical (LM),630.75,25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682666,R2024,Property Services Electrical (LE),511.66,25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682672,R2024,Property Services Electrical (LE),"1,001.44",25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682781,C1030,"New Construction, Conversion & Renovation","44,335.49",25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682782,C1030,"New Construction, Conversion & Renovation","3,039.85",25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682909,C1030,"New Construction, Conversion & Renovation","4,200.53",25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682960,C1030,"New Construction, Conversion & Renovation","13,914.21",25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51682961,C1030,"New Construction, Conversion & Renovation","16,527.80",25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51683728,C1030,"New Construction, Conversion & Renovation","14,361.73",25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51684041,R2024,Property Services Electrical (LE),"1,450.70",25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51684042,R2024,Property Services Electrical (LE),"1,215.94",25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51684246,R2024,Property Services Electrical (LE),"1,488.02",25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51684956,R2023,Property Services Mechanical (LM),"2,350.98",25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51688362,R2024,Property Services Electrical (LE),"2,366.72",25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51689193,R2024,Property Services Electrical (LE),502.27,25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51689223,R2024,Property Services Electrical (LE),932.84,25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51689418,C1030,"New Construction, Conversion & Renovation",822.99,25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51689460,R2024,Property Services Electrical (LE),"12,543.66",25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51689519,R2024,Property Services Electrical (LE),680.07,25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51689521,R2024,Property Services Electrical (LE),572.69,25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51689624,C1030,"New Construction, Conversion & Renovation","15,180.07",25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51691884,R2023,Property Services Mechanical (LM),745.39,25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51691903,R2023,Property Services Mechanical (LM),895.14,25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51692255,R2024,Property Services Electrical (LE),"1,942.71",25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51692258,R2024,Property Services Electrical (LE),543.85,25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51692269,R2024,Property Services Electrical (LE),803.92,25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51692286,R2024,Property Services Electrical (LE),"1,212.17",25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51692318,R2024,Property Services Electrical (LE),582.48,25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51692320,R2024,Property Services Electrical (LE),776.65,25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51692332,R2024,Property Services Electrical (LE),"1,361.05",25/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51692344,R2024,Property Services Electrical (LE),751.13,26/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51692348,R2023,Property Services Mechanical (LM),"1,780.57",26/11/2020,Capital
221329,Dodd Group (Midlands) Ltd,51692357,R2024,Property Services Electrical (LE),"1,017.93",26/11/2020,Capital
221329,Dodd Group (Midlands) Ltd,51692377,R2024,Property Services Electrical (LE),688.78,26/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51692383,R2024,Property Services Electrical (LE),574.98,26/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51692393,R2024,Property Services Electrical (LE),827.40,26/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51692432,R2024,Property Services Electrical (LE),"1,256.19",26/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51692439,R2024,Property Services Electrical (LE),"1,430.55",26/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51692465,R2023,Property Services Mechanical (LM),859.58,26/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51692492,R2023,Property Services Mechanical (LM),"1,043.78",26/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51692514,R2023,Property Services Mechanical (LM),511.66,26/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51692518,R2024,Property Services Electrical (LE),"1,712.82",26/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51692538,R2024,Property Services Electrical (LE),565.56,26/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51692540,R2024,Property Services Electrical (LE),"1,070.17",26/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51692541,R2024,Property Services Electrical (LE),973.75,26/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51692554,R2023,Property Services Mechanical (LM),941.45,26/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51692562,R2024,Property Services Electrical (LE),942.83,26/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51693205,R2023,Property Services Mechanical (LM),593.52,26/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51693261,R2023,Property Services Mechanical (LM),695.85,26/11/2020,Resources
221329,Dodd Group (Midlands) Ltd,51693274,R2023,Property Services Mechanical (LM),777.72,26/11/2020,Resources
241565,Donald Insall Associates Ltd,51666068,C1030,"New Construction, Conversion & Renovation","6,701.00",26/11/2020,Resources
241565,Donald Insall Associates Ltd,51674217,C1030,"New Construction, Conversion & Renovation","6,071.00",26/11/2020,Resources
241565,Donald Insall Associates Ltd,51684091,C1030,"New Construction, Conversion & Renovation","4,288.00",26/11/2020,Resources
240108,Dordon Activities Group,51693639,R5501,Grants / Donations to External Organisations,500.00,26/11/2020,Capital
201834,Draeger Safety UK Ltd,51682086,R4015,Equipment Repair & Maintenance,746.34,26/11/2020,Resources
201834,Draeger Safety UK Ltd,51685469,R4015,Equipment Repair & Maintenance,"2,516.00",26/11/2020,Resources
201834,Draeger Safety UK Ltd,51688231,R4015,Equipment Repair & Maintenance,750.00,26/11/2020,Resources
201834,Draeger Safety UK Ltd,51690314,R1601,Training,"9,216.00",27/11/2020,Capital
201834,Draeger Safety UK Ltd,51690315,R4015,Equipment Repair & Maintenance,"1,102.10",27/11/2020,Resources
201834,Draeger Safety UK Ltd,51690923,R4015,Equipment Repair & Maintenance,"1,276.27",27/11/2020,Resources
201834,Draeger Safety UK Ltd,51691961,R4015,Equipment Repair & Maintenance,522.80,27/11/2020,Resources
241671,Draintech Services (Midlands) Ltd,51674482,R2002,Building Maintenance,937.50,27/11/2020,Resources
239298,Drakewell Ltd,51683162,R4409,Consultancy (outside IR35),"16,510.00",27/11/2020,Resources
231118,Droitwich Spa High School,51687510,R6109,Funding payment to Academies and Non WCC Schools,600.00,27/11/2020,Resources
201849,Ducklings Day Nursery,51686498,R6106,Early Years Funding (PVIs and LA),"8,800.01",11/11/2020,Capital
201860,Dunchurch Nursery,51686542,R6106,Early Years Funding (PVIs and LA),"15,113.28",11/11/2020,Capital
220106,Dunchurch Surgery,51692904,R5702,Payments to External Contractors,522.66,27/11/2020,Capital
224964,Dunsmore Care Solutions Ltd t/a Flexicare South Midlands,51691565,R5501,Grants / Donations to External Organisations,"4,640.00",30/11/2020,Resources
236415,Duradiamond Healthcare Ltd,51687962,R4441,Professional Fees,"3,973.48",06/11/2020,People Group
236415,Duradiamond Healthcare Ltd,51687963,R4441,Professional Fees,"5,954.70",27/11/2020,People Group
220003,Durham Businesswear Ltd,51687325,R4205,"Clothing, Uniforms & Laundry",796.77,27/11/2020,People Group
224260,Dwell Dom Care Ltd (Longlea Home Support),51691566,R5501,Grants / Donations to External Organisations,"10,150.00",20/11/2020,Other Services
100275,Dwell Ltd t/a Long Lea Residential Care Home,51677614,R5807,Social Care Block Contracts,"1,102.09",20/11/2020,Resources
100275,Dwell Ltd t/a Long Lea Residential Care Home,51677619,R5807,Social Care Block Contracts,"1,530.29",23/11/2020,Other Services
100275,Dwell Ltd t/a Long Lea Residential Care Home,51677671,R5807,Social Care Block Contracts,"1,095.08",11/11/2020,People Group
,E Squire & Son,,C1050,External Fees,"11,600.00",30/11/2020,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51679598,R2102,Energy Costs,950.00,20/11/2020,Other Services
201916,E.On Energy Solutions Ltd (Street Lighting),51679601,R2102,Energy Costs,855.00,04/11/2020,Other Services
201916,E.On Energy Solutions Ltd (Street Lighting),51679606,R2102,Energy Costs,888.00,11/11/2020,Other Services
201916,E.On Energy Solutions Ltd (Street Lighting),51683164,R2102,Energy Costs,934.00,30/11/2020,People Group
201916,E.On Energy Solutions Ltd (Street Lighting),51683165,R2102,Energy Costs,700.00,18/11/2020,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51683166,R2102,Energy Costs,505.00,19/11/2020,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51683167,R2102,Energy Costs,"4,523.00",19/11/2020,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51683168,R2102,Energy Costs,700.00,03/11/2020,Other Services
201916,E.On Energy Solutions Ltd (Street Lighting),51683181,R2102,Energy Costs,"1,277.00",24/11/2020,Other Services
201916,E.On Energy Solutions Ltd (Street Lighting),51683182,R2102,Energy Costs,620.00,30/11/2020,Other Services
201916,E.On Energy Solutions Ltd (Street Lighting),51687534,R2102,Energy Costs,720.00,03/11/2020,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51691152,R5702,Payments to External Contractors,"1,036.00",10/11/2020,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51691184,C1030,"New Construction, Conversion & Renovation","1,469.00",16/11/2020,Communities
201930,Eastern Shires Purchasing Organisation,51681024,R4008,Equipment,"3,380.00",23/11/2020,Communities
201930,Eastern Shires Purchasing Organisation,51684411,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,262.50",23/11/2020,Communities
201930,Eastern Shires Purchasing Organisation,51685783,R4008,Equipment,"-3,380.00",25/11/2020,Communities
201930,Eastern Shires Purchasing Organisation,51686266,R4008,Equipment,640.00,27/11/2020,Communities
201934,Easy Cabs,51684260,R3204,Home To School / College Transport,600.00,17/11/2020,Communities
201946,Econ Engineering Ltd,51681040,C1010,Acquisition Of New Assets,"101,000.00",27/11/2020,Communities
201946,Econ Engineering Ltd,51681041,C1010,Acquisition Of New Assets,"58,000.00",13/11/2020,Communities
201946,Econ Engineering Ltd,51681052,C1010,Acquisition Of New Assets,"101,000.00",13/11/2020,Communities
201946,Econ Engineering Ltd,51681055,C1010,Acquisition Of New Assets,"101,000.00",13/11/2020,Communities
201946,Econ Engineering Ltd,51681062,C1010,Acquisition Of New Assets,"27,000.00",30/11/2020,People Group
234615,Educaterers Ltd,51689184,R4102,Catering Services & Supplies,"11,123.00",25/11/2020,People Group
227772,EFSPT t/a Buckhurst Hill Community Primary School,51687461,R6109,Funding payment to Academies and Non WCC Schools,"1,000.00",30/11/2020,Communities
206379,Egglaroy Ltd t/a Truckstop Group,51679960,R4030,Materials,605.00,30/11/2020,Resources
235249,Elysium Healthcare Ltd (****4642),51676622,R5702,Payments to External Contractors,"3,520.00",12/11/2020,Resources
241137,Empire Property Management Ltd,51688429,R5459,Leaving Care Accommodation,575.00,25/11/2020,People Group
241137,Empire Property Management Ltd,51688439,R5459,Leaving Care Accommodation,550.00,04/11/2020,People Group
202032,Emscote House School and Nursery,51686494,R6106,Early Years Funding (PVIs and LA),"14,447.61",06/11/2020,People Group
202032,Emscote House School and Nursery,51687790,R6106,Early Years Funding (PVIs and LA),930.35,06/11/2020,People Group
202034,Emscote Preschool,51686468,R6106,Early Years Funding (PVIs and LA),"12,611.57",27/11/2020,Communities
202034,Emscote Preschool,51687859,R6106,Early Years Funding (PVIs and LA),824.83,06/11/2020,Communities
219820,Ensure Care Ltd,51685564,R5501,Grants / Donations to External Organisations,"6,090.00",06/11/2020,Communities
,Enterprise * Enterpris,5648,,,800.16,06/11/2020,Communities
,Enterprise * Enterprise,6173,,,804.99,18/11/2020,Communities
239842,Enterprise Car Club,51687350,R3203,Vehicle Hire / Lease,"2,306.26",18/11/2020,Communities
224736,Entrust Care Partnership C.I.C (****6347),51687958,R5501,Grants / Donations to External Organisations,"1,150.00",18/11/2020,Communities
224736,Entrust Care Partnership C.I.C (****6347),51689137,R5501,Grants / Donations to External Organisations,"1,500.00",18/11/2020,Communities
235211,Equality and Inclusion Partnership (EQuIP),51687531,R5702,Payments to External Contractors,"11,281.25",18/11/2020,Communities
202062,Equine Learning CIC,51686698,R5702,Payments to External Contractors,855.00,18/11/2020,Communities
202062,Equine Learning CIC,51686732,R5702,Payments to External Contractors,"3,140.00",18/11/2020,Communities
202062,Equine Learning CIC,51686737,R5702,Payments to External Contractors,"2,160.00",20/11/2020,Communities
227885,Ernesford Grange Community Academy,51687465,R6109,Funding payment to Academies and Non WCC Schools,600.00,23/11/2020,Communities
202075,Escape Community Art In Action Ltd t/a Escape Arts,51687493,R5501,Grants / Donations to External Organisations,"1,350.00",24/11/2020,Capital
215263,ESPO Energy,51683317,R2102,Energy Costs,"-1,460.60",13/11/2020,Communities
215263,ESPO Energy,51683322,R2102,Energy Costs,558.27,10/11/2020,Resources
215263,ESPO Energy,51683324,R2102,Energy Costs,"2,019.30",10/11/2020,Resources
215263,ESPO Energy,51683621,R2102,Energy Costs,"1,274.51",11/11/2020,Resources
202082,Essential Futures Ltd t/a Eden Futures,51685611,R5501,Grants / Donations to External Organisations,"2,320.00",11/11/2020,Resources
239825,Esteemed Life Ltd,51685589,R5501,Grants / Donations to External Organisations,"2,900.00",10/11/2020,Resources
241290,Ettington and Fulready- Coronavirus Support Hub,51689334,R5501,Grants / Donations to External Organisations,600.00,19/11/2020,Resources
202088,Ettington Preschool,51686501,R6106,Early Years Funding (PVIs and LA),"9,003.59",19/11/2020,Resources
240748,Euclid Ltd,51684385,R4505,ICT Supplies / Consumables,"2,723.10",19/11/2020,Resources
241193,Everflow Ltd,51680168,R2401,Water Supply,765.95,04/11/2020,Communities
239333,Everyone Health Ltd,51683463,R5702,Payments to External Contractors,"36,750.00",03/11/2020,Capital
239333,Everyone Health Ltd,51685737,R5702,Payments to External Contractors,628.80,03/11/2020,Capital
240300,Externiture Ltd,51680178,R4409,Consultancy (outside IR35),"4,165.80",03/11/2020,Capital
,Facebk *zhf6bynep2,7788,,,658.71,03/11/2020,Capital
226240,Facilitate Care Services Ltd,51692773,R5807,Social Care Block Contracts,"1,904.00",03/11/2020,Capital
226240,Facilitate Care Services Ltd,51692782,R5807,Social Care Block Contracts,764.28,30/11/2020,Resources
226240,Facilitate Care Services Ltd,51692785,R5807,Social Care Block Contracts,952.00,13/11/2020,Communities
226240,Facilitate Care Services Ltd,51692787,R5807,Social Care Block Contracts,"1,904.00",03/11/2020,Communities
226240,Facilitate Care Services Ltd,51692789,R5807,Social Care Block Contracts,"2,269.68",13/11/2020,People Group
226240,Facilitate Care Services Ltd,51692790,R5807,Social Care Block Contracts,867.00,05/11/2020,Communities
239962,Faircomplus Ltd t/a Communication Plus,51678893,R4441,Professional Fees,"1,045.00",09/11/2020,Communities
242307,Fareham Youth Partnership,51690507,R5501,Grants / Donations to External Organisations,"1,000.00",09/11/2020,Communities
100279,Father Hudsons Society,51685571,R5501,Grants / Donations to External Organisations,"2,175.00",09/11/2020,Communities
206633,FCC Recycling (UK) Ltd,51678647,R5702,Payments to External Contractors,"26,928.62",12/11/2020,Resources
206633,FCC Recycling (UK) Ltd,51678647,R5841,Landfill Tax Payments,"115,768.84",13/11/2020,People Group
206633,FCC Recycling (UK) Ltd,51678968,R5702,Payments to External Contractors,"1,408.92",13/11/2020,People Group
202171,Fillongley Pre-School,51686529,R6106,Early Years Funding (PVIs and LA),892.78,13/11/2020,Communities
242046,Fine and Dandy Ltd,51688043,C1060,Grants & Contributions To Outside Organisations,"3,698.00",17/11/2020,Communities
221752,Fine Futures Ltd ****0268,51683400,R5851,Supported Living,939.40,13/11/2020,Communities
221752,Fine Futures Ltd ****0268,51683953,R5851,Supported Living,"1,546.44",16/11/2020,Communities
221752,Fine Futures Ltd ****0268,51683959,R5851,Supported Living,"1,160.04",06/11/2020,People Group
221752,Fine Futures Ltd ****0268,51688307,R5851,Supported Living,"1,546.44",30/11/2020,Communities
221752,Fine Futures Ltd ****0268,51688313,R5851,Supported Living,"1,546.44",12/11/2020,Resources
202187,Fire Service College Ltd,51683152,R1601,Training,"26,394.70",17/11/2020,Resources
237581,First Floors (UK) Ltd,51686274,R2002,Building Maintenance,875.00,12/11/2020,Resources
202195,First Steps Kindergarten,51686554,R6106,Early Years Funding (PVIs and LA),"3,538.67",23/11/2020,Communities
202195,First Steps Kindergarten,51687848,R6106,Early Years Funding (PVIs and LA),"3,060.90",23/11/2020,Communities
202203,Fitzgerald Contractors Ltd,51686054,C1030,"New Construction, Conversion & Renovation","164,728.28",24/11/2020,Communities
202203,Fitzgerald Contractors Ltd,51686121,C1030,"New Construction, Conversion & Renovation","8,275.17",13/11/2020,Communities
202203,Fitzgerald Contractors Ltd,51686275,C1030,"New Construction, Conversion & Renovation","395,226.15",11/11/2020,Resources
202207,Fledglings Day Nursery,51686486,R6106,Early Years Funding (PVIs and LA),"9,002.70",06/11/2020,People Group
203984,Flogas Britain Ltd,51677790,R4010,Equipment Hire,737.88,06/11/2020,People Group
239840,Flourish at the Farm,51683185,R5702,Payments to External Contractors,675.00,13/11/2020,Communities
239206,Flowbird Smart City UK Ltd,51690186,R5702,Payments to External Contractors,"1,655.00",17/11/2020,Resources
231358,Fluid Branding Ltd,51680175,R4008,Equipment,"29,000.00",30/11/2020,Communities
202223,Footsteps Day Nursery,51686481,R6106,Early Years Funding (PVIs and LA),"24,642.54",25/11/2020,People Group
202223,Footsteps Day Nursery,51687827,R6106,Early Years Funding (PVIs and LA),"3,157.56",17/11/2020,Resources
241107,Fordevans Ltd,51674584,R5501,Grants / Donations to External Organisations,"1,000.00",03/11/2020,People Group
208722,Forensics Ltd t/a Alere Forensics,51676515,R4615,Coroner/Mortuary/Pathology Fees,990.00,10/11/2020,People Group
208722,Forensics Ltd t/a Alere Forensics,51680694,R4615,Coroner/Mortuary/Pathology Fees,820.00,18/11/2020,Communities
235801,Forest of Hearts,51687495,R5501,Grants / Donations to External Organisations,"1,450.00",06/11/2020,Communities
218055,Forest Way School,51687445,R6109,Funding payment to Academies and Non WCC Schools,600.00,06/11/2020,Communities
202240,Fostering Network,51679154,R4409,Consultancy (outside IR35),"7,960.00",13/11/2020,Communities
202240,Fostering Network,51684483,R4441,Professional Fees,"7,960.00",20/11/2020,Communities
242161,Fountain Solicitors Ltd,51684890,R4441,Professional Fees,675.00,27/11/2020,People Group
233348,Fozia's Childcare Services,51684456,R6106,Early Years Funding (PVIs and LA),"1,447.21",27/11/2020,People Group
242136,Frank Whittle Partnership Ltd,51683561,R4409,Consultancy (outside IR35),"1,155.00",27/11/2020,People Group
202264,Freight Transport Association Ltd,51690226,R4008,Equipment,"2,250.00",27/11/2020,People Group
202268,Freshfields Nursery School Ltd,51686541,R6106,Early Years Funding (PVIs and LA),"11,887.18",27/11/2020,People Group
202268,Freshfields Nursery School Ltd,51687830,R6106,Early Years Funding (PVIs and LA),601.44,27/11/2020,People Group
230177,Freshstart in Education Ltd,51678928,R6107,SEN Statements Funding,"3,360.00",03/11/2020,People Group
230177,Freshstart in Education Ltd,51680948,R5702,Payments to External Contractors,"1,680.00",23/11/2020,Resources
230177,Freshstart in Education Ltd,51687509,R6107,SEN Statements Funding,"2,940.00",06/11/2020,People Group
230177,Freshstart in Education Ltd,51687525,R5702,Payments to External Contractors,"2,400.00",13/11/2020,Communities
240571,FTZ Studios Ltd,51681657,R5702,Payments to External Contractors,"2,240.00",02/11/2020,People Group
227025,Fuchs Lubricants (UK) PLC,51678278,R4030,Materials,"1,164.70",02/11/2020,People Group
227025,Fuchs Lubricants (UK) PLC,51683590,R4030,Materials,"1,531.53",02/11/2020,People Group
205061,G P Homecare Ltd T/A Radis Community Care,51690944,R5807,Social Care Block Contracts,714.00,13/11/2020,People Group
241110,Gallachers Fine Wine Ltd t/a Gallachers of Rugby,51682273,R5501,Grants / Donations to External Organisations,"1,000.00",13/11/2020,People Group
202326,Galley Common Childcare Ltd,51686547,R6106,Early Years Funding (PVIs and LA),"4,819.74",13/11/2020,Capital
202326,Galley Common Childcare Ltd,51687845,R6106,Early Years Funding (PVIs and LA),"3,495.87",26/11/2020,Communities
206449,Gamma Business Communications Ltd,51687548,R4513,Telephones & Broadband,"24,886.29",18/11/2020,Communities
212445,Gemco Service Ltd,51691656,R4008,Equipment,"1,618.00",13/11/2020,Communities
224148,Generations Care Ltd,51690213,R5807,Social Care Block Contracts,555.12,17/11/2020,Communities
202357,Geocentrix Ltd,51678967,R4512,Software,715.00,09/11/2020,Capital
202363,George Eliot Hospital NHS Foundation Trust,51679495,R4615,Coroner/Mortuary/Pathology Fees,"2,660.26",11/11/2020,Capital
209433,Geotechnics Ltd,51685758,R4441,Professional Fees,"3,426.00",27/11/2020,Capital
238886,Getech Ltd,51680152,R4503,Hardware,"6,825.00",13/11/2020,Communities
238886,Getech Ltd,51681073,R4503,Hardware,"2,925.00",11/11/2020,Communities
238886,Getech Ltd,51683176,R4503,Hardware,"1,704.00",27/11/2020,Communities
238886,Getech Ltd,51684161,R4503,Hardware,562.00,24/11/2020,Communities
238886,Getech Ltd,51684165,R4503,Hardware,"7,020.00",11/11/2020,Resources
202385,Gingham Pre School,51686490,R6106,Early Years Funding (PVIs and LA),"16,573.84",13/11/2020,Communities
202385,Gingham Pre School,51686562,R6106,Early Years Funding (PVIs and LA),"5,512.71",17/11/2020,Communities
202385,Gingham Pre School,51687185,R6106,Early Years Funding (PVIs and LA),"1,887.65",19/11/2020,Communities
202385,Gingham Pre School,51687221,R6106,Early Years Funding (PVIs and LA),"10,050.95",06/11/2020,Other Services
202385,Gingham Pre School,51687226,R6106,Early Years Funding (PVIs and LA),"5,154.19",19/11/2020,Other Services
202385,Gingham Pre School,51687977,R6106,Early Years Funding (PVIs and LA),"1,091.62",13/11/2020,Communities
207772,GL Education Group Ltd T/A GL Assessment (Granada Learning),51681090,R4030,Materials,"1,124.86",11/11/2020,Resources
207772,GL Education Group Ltd T/A GL Assessment (Granada Learning),51684364,R4030,Materials,"-1,031.62",04/11/2020,People Group
231174,Glendale Countryside Ltd  (PSS),51682984,R5702,Payments to External Contractors,799.27,05/11/2020,People Group
217942,GME Motor Engineers (Coventry) Ltd,51687779,R4030,Materials,588.44,05/11/2020,People Group
228823,GN Wellsprings Care Services Ltd,51685573,R5501,Grants / Donations to External Organisations,"3,045.00",09/11/2020,Communities
238688,Godiva Care Services Ltd t/a SureCare Coventry & South Warwickshire,51677579,R5702,Payments to External Contractors,704.00,27/11/2020,Resources
238688,Godiva Care Services Ltd t/a SureCare Coventry & South Warwickshire,51685676,R5702,Payments to External Contractors,528.00,24/11/2020,Communities
238688,Godiva Care Services Ltd t/a SureCare Coventry & South Warwickshire,51685680,R5702,Payments to External Contractors,"2,640.00",13/11/2020,Communities
238688,Godiva Care Services Ltd t/a SureCare Coventry & South Warwickshire,51685682,R5702,Payments to External Contractors,"1,232.00",17/11/2020,Communities
238688,Godiva Care Services Ltd t/a SureCare Coventry & South Warwickshire,51685683,R5702,Payments to External Contractors,"1,144.00",02/11/2020,Communities
202410,Godiva Ltd,51679778,C1010,Acquisition Of New Assets,"7,599.00",02/11/2020,Communities
202410,Godiva Ltd,51683409,C1010,Acquisition Of New Assets,"7,599.00",26/11/2020,Communities
239160,Godiva Travel Ltd - minibus service,51689456,R3204,Home To School / College Transport,"1,500.00",30/11/2020,Communities
227778,Grangehurst Primary School,51687478,R6109,Funding payment to Academies and Non WCC Schools,600.00,02/11/2020,Communities
223755,Granicus-Firmstep Ltd******2141,51678561,R4506,IT Support & Maintenance,"3,622.00",05/11/2020,Communities
223755,Granicus-Firmstep Ltd******2141,51683630,R4512,Software,"8,198.99",23/11/2020,People Group
214288,Grant Thornton UK LLP,51672170,R4413,External Audit Fees,"18,199.00",06/11/2020,Communities
208074,Graphic Arts (Coventry) Ltd t/a Graphic Arts Group,51684234,R4310,"Printing, Photocopying and Reprographics","1,001.00",06/11/2020,Communities
223910,Grays School of Motoring,51684100,R4441,Professional Fees,"1,400.00",12/11/2020,Communities
209257,Great Green Systems Ltd,51677710,R4030,Materials,"2,969.46",06/11/2020,People Group
224479,Green Park Interims & Executive Ltd,51676649,R4409,Consultancy (outside IR35),"16,060.00",10/11/2020,Resources
224479,Green Park Interims & Executive Ltd,51676666,R4409,Consultancy (outside IR35),"16,962.50",25/11/2020,Communities
224479,Green Park Interims & Executive Ltd,51683416,R4409,Consultancy (outside IR35),"16,060.00",13/11/2020,Communities
202443,Greenfields Nursery School,51680507,R5702,Payments to External Contractors,"10,076.20",17/11/2020,Communities
202443,Greenfields Nursery School,51686469,R6106,Early Years Funding (PVIs and LA),"16,038.53",23/11/2020,Resources
202443,Greenfields Nursery School,51686897,R6106,Early Years Funding (PVIs and LA),700.00,25/11/2020,Communities
202443,Greenfields Nursery School,51687851,R6106,Early Years Funding (PVIs and LA),"3,292.88",09/11/2020,Communities
202443,Greenfields Nursery School,51694104,R5702,Payments to External Contractors,"-10,076.20",19/11/2020,People Group
241782,Gregory Psychological Services Ltd,51672296,R4441,Professional Fees,"1,753.13",13/11/2020,Communities
241782,Gregory Psychological Services Ltd,51674539,R4441,Professional Fees,581.25,23/11/2020,Communities
241782,Gregory Psychological Services Ltd,51686344,R4441,Professional Fees,"1,239.62",13/11/2020,Other Services
239619,Growing Patch Nursery Ltd,51686513,R6106,Early Years Funding (PVIs and LA),"1,416.83",13/11/2020,Communities
221492,GTT Communications t/a  Interoute Networks Ltd,51680111,R4513,Telephones & Broadband,"2,741.00",25/11/2020,Communities
231261,H & K Childminding,51689370,R6106,Early Years Funding (PVIs and LA),526.26,03/11/2020,Communities
100423,H F Trust Ltd,51685597,R5501,Grants / Donations to External Organisations,870.00,13/11/2020,Resources
100423,H F Trust Ltd,51688308,R5851,Supported Living,"3,817.00",20/11/2020,Resources
211855,H L Smith Transmissions Ltd,51682955,R4030,Materials,"2,100.00",27/11/2020,Resources
211855,H L Smith Transmissions Ltd,51682956,R4030,Materials,"1,910.00",27/11/2020,Resources
999982,H&G Care trading as Home Instead Senior Care Warwick and Heartlands,51691654,R5501,Grants / Donations to External Organisations,"8,845.00",27/11/2020,Resources
240394,Halcyon Doctors Ltd,51680037,R4441,Professional Fees,"2,800.00",06/11/2020,People Group
202510,Hampton Magna Pre-School,51686482,R6106,Early Years Funding (PVIs and LA),"2,782.12",13/11/2020,Communities
202510,Hampton Magna Pre-School,51687049,R6106,Early Years Funding (PVIs and LA),560.00,13/11/2020,Communities
202510,Hampton Magna Pre-School,51687051,R6106,Early Years Funding (PVIs and LA),560.00,13/11/2020,Communities
202510,Hampton Magna Pre-School,51687841,R6106,Early Years Funding (PVIs and LA),"1,278.06",13/11/2020,Communities
236074,Hampton's Resourcing Ltd,51672129,R1101,Agency Staff Pay (inside IR35),"3,463.85",13/11/2020,Communities
236074,Hampton's Resourcing Ltd,51673913,R1101,Agency Staff Pay (inside IR35),"3,463.85",17/11/2020,Communities
236074,Hampton's Resourcing Ltd,51676354,R1101,Agency Staff Pay (inside IR35),"3,463.85",03/11/2020,Communities
236074,Hampton's Resourcing Ltd,51676489,R1101,Agency Staff Pay (inside IR35),"3,463.85",13/11/2020,Communities
236074,Hampton's Resourcing Ltd,51676494,R1101,Agency Staff Pay (inside IR35),"1,204.82",13/11/2020,Communities
236074,Hampton's Resourcing Ltd,51678879,R1101,Agency Staff Pay (inside IR35),"3,012.05",13/11/2020,Communities
236074,Hampton's Resourcing Ltd,51678898,R1101,Agency Staff Pay (inside IR35),"3,463.85",26/11/2020,Communities
236074,Hampton's Resourcing Ltd,51681000,R1101,Agency Staff Pay (inside IR35),"3,463.85",26/11/2020,Communities
236074,Hampton's Resourcing Ltd,51681001,R1101,Agency Staff Pay (inside IR35),"3,012.05",13/11/2020,Capital
236074,Hampton's Resourcing Ltd,51683218,R1101,Agency Staff Pay (inside IR35),"3,463.85",27/11/2020,Capital
236074,Hampton's Resourcing Ltd,51683222,R1101,Agency Staff Pay (inside IR35),"3,012.05",17/11/2020,Communities
202511,Handle With Care Coventry & Warwickshire,51686353,R4030,Materials,"-4,199.00",13/11/2020,Communities
202518,Happy Faces Pre-School,51686559,R6106,Early Years Funding (PVIs and LA),"3,717.97",17/11/2020,Resources
202518,Happy Faces Pre-School,51687803,R6106,Early Years Funding (PVIs and LA),"1,691.55",27/11/2020,Resources
202519,Happy Futures Day Nursery t/a Monkey Puzzle Day Nursery,51686470,R6106,Early Years Funding (PVIs and LA),"6,662.20",05/11/2020,Other Services
202519,Happy Futures Day Nursery t/a Monkey Puzzle Day Nursery,51687813,R6106,Early Years Funding (PVIs and LA),"1,482.12",27/11/2020,Resources
235799,Happy Senses Children's Therapy,51692634,R5802,Substitute Care,"1,389.50",27/11/2020,Communities
202520,Happy Tykes Pre-School,51686483,R6106,Early Years Funding (PVIs and LA),"14,380.25",06/11/2020,Communities
202520,Happy Tykes Pre-School,51688000,R6106,Early Years Funding (PVIs and LA),"1,466.01",06/11/2020,Resources
202525,Harbury Pre-School,51686553,R6106,Early Years Funding (PVIs and LA),"2,987.04",11/11/2020,Resources
202525,Harbury Pre-School,51688885,R5501,Grants / Donations to External Organisations,500.00,27/11/2020,Resources
242291,Harbury Village Club and Institute Ltd,51690045,R5501,Grants / Donations to External Organisations,500.00,06/11/2020,Communities
223683,Harris Church of England Academy,51687441,R6109,Funding payment to Academies and Non WCC Schools,"1,000.00",12/11/2020,Communities
202539,Harrow Green Ltd,51675339,R2601,Other Building Services,"63,167.00",13/11/2020,Communities
217973,Hartshill School (Academy),51687460,R6109,Funding payment to Academies and Non WCC Schools,"2,600.00",17/11/2020,Communities
237680,HAS Technology Ltd t/a CM,51676029,R5807,Social Care Block Contracts,"6,806.25",30/11/2020,Communities
237680,HAS Technology Ltd t/a CM,51685735,R5807,Social Care Block Contracts,"6,806.25",18/11/2020,Resources
211171,Hastings House Medical Centre,51692193,R5702,Payments to External Contractors,566.78,18/11/2020,Resources
211171,Hastings House Medical Centre,51692675,R5702,Payments to External Contractors,518.75,18/11/2020,Resources
217202,HB Editorial Services Ltd,51687707,R1408,Other Staffing Costs,"3,995.00",13/11/2020,Communities
100035,Heart Of England Mencap - STRATFORD (****8427),51683587,R5807,Social Care Block Contracts,"49,437.31",17/11/2020,Communities
100035,Heart Of England Mencap - STRATFORD (****8427),51683624,R5807,Social Care Block Contracts,"1,904.26",06/11/2020,People Group
100035,Heart Of England Mencap - STRATFORD (****8427),51685572,R5501,Grants / Donations to External Organisations,"8,555.00",13/11/2020,People Group
100035,Heart Of England Mencap - STRATFORD (****8427),51690501,R5501,Grants / Donations to External Organisations,"1,500.00",17/11/2020,Communities
202586,Hedgerow Nursery Ltd,51686506,R6106,Early Years Funding (PVIs and LA),"6,842.43",17/11/2020,Communities
202586,Hedgerow Nursery Ltd,51687860,R6106,Early Years Funding (PVIs and LA),631.51,25/11/2020,People Group
202601,Helping Hands Home Care,51685559,R5501,Grants / Donations to External Organisations,"14,065.00",05/11/2020,People Group
222602,Henley Primary School - Arden Forest C of E MAT,51687204,R6106,Early Years Funding (PVIs and LA),"3,074.86",30/11/2020,People Group
236372,Henry's Day Nursery Ltd,51686563,R6106,Early Years Funding (PVIs and LA),"5,454.36",20/11/2020,Resources
236372,Henry's Day Nursery Ltd,51687842,R6106,Early Years Funding (PVIs and LA),"1,578.78",13/11/2020,Resources
202489,Her Majesty's Prison & Probation Services (HMPPS),51674572,R4607,Client Expenses,"14,043.00",12/11/2020,Communities
202489,Her Majesty's Prison & Probation Services (HMPPS),51674574,R4607,Client Expenses,"14,043.00",12/11/2020,Communities
202489,Her Majesty's Prison & Probation Services (HMPPS),51674578,R4607,Client Expenses,"14,043.00",13/11/2020,Communities
202489,Her Majesty's Prison & Probation Services (HMPPS),51674583,R4607,Client Expenses,"14,043.00",16/11/2020,Communities
202489,Her Majesty's Prison & Probation Services (HMPPS),51684259,R4607,Client Expenses,"13,590.00",03/11/2020,People Group
202489,Her Majesty's Prison & Probation Services (HMPPS),51684261,R4607,Client Expenses,"13,590.00",10/11/2020,People Group
100124,Hereward College,51681095,R5702,Payments to External Contractors,"464,635.54",17/11/2020,People Group
236613,Hexagon Care Services Ltd,51678458,R5806,Residential Care,"10,683.13",18/11/2020,People Group
236613,Hexagon Care Services Ltd,51683141,R5806,Residential Care,"3,790.79",18/11/2020,People Group
236613,Hexagon Care Services Ltd,51683142,R5806,Residential Care,"10,338.51",18/11/2020,People Group
211011,Heywood,51684829,R4506,IT Support & Maintenance,"132,609.04",18/11/2020,People Group
211011,Heywood,51688643,R4409,Consultancy (outside IR35),"8,225.00",18/11/2020,People Group
234592,Hiab Ltd,51680026,R4030,Materials,"1,097.50",18/11/2020,People Group
234592,Hiab Ltd,51680032,R4030,Materials,682.00,24/11/2020,People Group
213430,Higham Lane School Academy,51687443,R6109,Funding payment to Academies and Non WCC Schools,"4,200.00",24/11/2020,People Group
242221,Hillmorton Branch Royal British Legion,51687494,R5501,Grants / Donations to External Organisations,"1,500.00",20/11/2020,Other Services
202658,Hillmorton Childrens Centre,51686548,R6106,Early Years Funding (PVIs and LA),"7,638.41",13/11/2020,Communities
241483,Hire Support Group Services Ltd,51685625,C1030,"New Construction, Conversion & Renovation","2,492.60",16/11/2020,Communities
100003,Homefield College Ltd,51690446,R5702,Payments to External Contractors,"56,272.51",13/11/2020,Communities
999982,HoneyBee Homecare Ltd,51691585,R5501,Grants / Donations to External Organisations,"1,305.00",17/11/2020,Communities
202698,Hopes and Dreams Day Nursery Ltd,51686467,R6106,Early Years Funding (PVIs and LA),"7,501.06",27/11/2020,People Group
202698,Hopes and Dreams Day Nursery Ltd,51687808,R6106,Early Years Funding (PVIs and LA),"3,914.73",13/11/2020,Communities
210061,Horizon Care & Education Group Ltd,51685647,R5702,Payments to External Contractors,"12,000.00",16/11/2020,Communities
,Horizon Mobility Ltd,16185,,,640.00,13/11/2020,Communities
236773,Hot Pack International Ltd,51686354,R4102,Catering Services & Supplies,"1,536.00",16/11/2020,Resources
233048,Houlton Church of England Multi Academy Trust,51683591,C1030,"New Construction, Conversion & Renovation","46,472.06",19/11/2020,Resources
217090,House of Care Services Ltd,51685574,R5501,Grants / Donations to External Organisations,"5,945.00",13/11/2020,Communities
202710,House of Carpets Ltd T/A House of Carpets,51688641,C1060,Grants & Contributions To Outside Organisations,"2,574.78",04/11/2020,Resources
201314,Housing and Care 21,51683588,R5843,Extra Care,"1,902.04",13/11/2020,Communities
201314,Housing and Care 21,51683598,R5843,Extra Care,"1,837.84",30/11/2020,People Group
201314,Housing and Care 21,51685557,R5501,Grants / Donations to External Organisations,"5,365.00",30/11/2020,People Group
201314,Housing and Care 21,51685587,R5501,Grants / Donations to External Organisations,"3,190.00",09/11/2020,Communities
201314,Housing and Care 21,51685596,R5501,Grants / Donations to External Organisations,"3,480.00",09/11/2020,Communities
201314,Housing and Care 21,51685609,R5501,Grants / Donations to External Organisations,"3,770.00",02/11/2020,People Group
201314,Housing and Care 21,51685613,R5501,Grants / Donations to External Organisations,"9,135.00",05/11/2020,People Group
201314,Housing and Care 21,51688239,R5843,Extra Care,853.60,06/11/2020,People Group
201314,Housing and Care 21,51688635,R5843,Extra Care,"11,174.40",20/11/2020,Resources
201314,Housing and Care 21,51690038,R5843,Extra Care,"11,174.40",13/11/2020,Communities
201314,Housing and Care 21,51690040,R5843,Extra Care,"11,174.40",17/11/2020,Communities
201314,Housing and Care 21,51691227,R5843,Extra Care,"3,911.04",06/11/2020,Resources
201314,Housing and Care 21,51691229,R5843,Extra Care,"3,911.04",06/11/2020,People Group
201314,Housing and Care 21,51691231,R5843,Extra Care,"3,911.04",13/11/2020,Communities
201314,Housing and Care 21,51691232,R5843,Extra Care,"3,911.04",13/11/2020,Communities
201314,Housing and Care 21,51691233,R5843,Extra Care,"3,911.04",16/11/2020,Communities
201314,Housing and Care 21,51691236,R5843,Extra Care,"3,911.04",12/11/2020,People Group
201314,Housing and Care 21,51691237,R5843,Extra Care,"3,911.04",12/11/2020,People Group
201314,Housing and Care 21,51691240,R5843,Extra Care,"3,911.04",12/11/2020,People Group
223438,HumanWare Europe Ltd,51680012,R4008,Equipment,"2,470.00",12/11/2020,People Group
240462,Hummingbirds Nursery... Learning to Fly Ltd,51686510,R6106,Early Years Funding (PVIs and LA),"8,187.47",18/11/2020,People Group
202733,Humpty Dumpty Nursery Ltd,51686561,R6106,Early Years Funding (PVIs and LA),"4,345.32",18/11/2020,People Group
202733,Humpty Dumpty Nursery Ltd,51687864,R6106,Early Years Funding (PVIs and LA),"3,022.24",06/11/2020,Communities
231337,Huntercombe Hospital Stafford,51688359,R5702,Payments to External Contractors,"2,040.00",18/11/2020,People Group
242207,Hunt's Book Shop Ltd****7760,51686935,C1060,Grants & Contributions To Outside Organisations,"2,490.00",19/11/2020,People Group
242207,Hunt's Book Shop Ltd****7760,51689937,C1060,Grants & Contributions To Outside Organisations,"3,028.00",20/11/2020,People Group
202745,Hygiene Solutions & Systems Ltd,51683327,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","13,040.00",13/11/2020,Resources
236094,Idverde Ltd,51690294,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"3,436.79",13/11/2020,Resources
236094,Idverde Ltd,51690295,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"5,493.66",12/11/2020,Communities
236094,Idverde Ltd,51691764,R2751,Grounds Maintenance,588.81,13/11/2020,Communities
202801,Imediat Ltd,51680991,R4505,ICT Supplies / Consumables,"3,573.60",13/11/2020,Communities
230108,Inclusive Children's Therapy Services Ltd,51684138,R5702,Payments to External Contractors,685.00,12/11/2020,Resources
230108,Inclusive Children's Therapy Services Ltd,51684146,R5702,Payments to External Contractors,655.75,13/11/2020,Communities
202829,Inclusive Technology Ltd,51681101,R4008,Equipment,"3,249.50",27/11/2020,Capital
202832,Independent Advocacy (****4752) Funding Account,51676341,R5807,Social Care Block Contracts,"6,842.50",23/11/2020,Communities
202832,Independent Advocacy (****4752) Funding Account,51681155,R5807,Social Care Block Contracts,"1,119.63",25/11/2020,People Group
202832,Independent Advocacy (****4752) Funding Account,51685517,R5702,Payments to External Contractors,933.75,13/11/2020,Communities
202832,Independent Advocacy (****4752) Funding Account,51685530,R5702,Payments to External Contractors,540.00,17/11/2020,Communities
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51683148,R1101,Agency Staff Pay (inside IR35),829.15,12/11/2020,Communities
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51683150,R1101,Agency Staff Pay (inside IR35),757.55,10/11/2020,Communities
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51683393,R1101,Agency Staff Pay (inside IR35),644.04,03/11/2020,Capital
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51683394,R1101,Agency Staff Pay (inside IR35),696.66,06/11/2020,People Group
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51683395,R1101,Agency Staff Pay (inside IR35),639.56,13/11/2020,Capital
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51683399,R1101,Agency Staff Pay (inside IR35),696.66,02/11/2020,People Group
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51684076,R1101,Agency Staff Pay (inside IR35),701.14,02/11/2020,People Group
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51684077,R1101,Agency Staff Pay (inside IR35),644.04,06/11/2020,People Group
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51684083,R1101,Agency Staff Pay (inside IR35),656.99,06/11/2020,People Group
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51684085,R1101,Agency Staff Pay (inside IR35),644.04,06/11/2020,People Group
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51684587,R1101,Agency Staff Pay (inside IR35),686.02,06/11/2020,People Group
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51684588,R1101,Agency Staff Pay (inside IR35),781.48,06/11/2020,People Group
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51684590,R1101,Agency Staff Pay (inside IR35),813.48,13/11/2020,People Group
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51684591,R1101,Agency Staff Pay (inside IR35),781.48,13/11/2020,People Group
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51684592,R1101,Agency Staff Pay (inside IR35),772.67,19/11/2020,People Group
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51684593,R1101,Agency Staff Pay (inside IR35),923.34,19/11/2020,People Group
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51684594,R1101,Agency Staff Pay (inside IR35),644.04,23/11/2020,People Group
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51684595,R1101,Agency Staff Pay (inside IR35),686.02,23/11/2020,People Group
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51684596,R1101,Agency Staff Pay (inside IR35),781.48,23/11/2020,People Group
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51684597,R1101,Agency Staff Pay (inside IR35),693.86,23/11/2020,People Group
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51684598,R1101,Agency Staff Pay (inside IR35),701.14,23/11/2020,People Group
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51684599,R1101,Agency Staff Pay (inside IR35),684.47,23/11/2020,People Group
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51684600,R1101,Agency Staff Pay (inside IR35),701.14,23/11/2020,People Group
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51684601,R1101,Agency Staff Pay (inside IR35),655.92,23/11/2020,People Group
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51684602,R1101,Agency Staff Pay (inside IR35),606.87,13/11/2020,Communities
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51684603,R1101,Agency Staff Pay (inside IR35),844.27,13/11/2020,Communities
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51684604,R1101,Agency Staff Pay (inside IR35),781.48,13/11/2020,Communities
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51684605,R1101,Agency Staff Pay (inside IR35),644.04,17/11/2020,Communities
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51684606,R1101,Agency Staff Pay (inside IR35),781.48,11/11/2020,Capital
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51684607,R1101,Agency Staff Pay (inside IR35),686.02,19/11/2020,Capital
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51684608,R1101,Agency Staff Pay (inside IR35),644.04,18/11/2020,Communities
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51685470,R1101,Agency Staff Pay (inside IR35),644.04,27/11/2020,Resources
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51685513,R4441,Professional Fees,"14,092.03",06/11/2020,Resources
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51685518,R4441,Professional Fees,"6,444.34",20/11/2020,Communities
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51685522,R4441,Professional Fees,"4,358.98",23/11/2020,Communities
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51685832,R1101,Agency Staff Pay (inside IR35),781.48,23/11/2020,Communities
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51685834,R1101,Agency Staff Pay (inside IR35),587.47,25/11/2020,Resources
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51685835,R1101,Agency Staff Pay (inside IR35),686.02,18/11/2020,Communities
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51685836,R1101,Agency Staff Pay (inside IR35),701.14,25/11/2020,Communities
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51685837,R1101,Agency Staff Pay (inside IR35),766.36,30/11/2020,Communities
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51685838,R1101,Agency Staff Pay (inside IR35),686.02,13/11/2020,Communities
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51685841,R1101,Agency Staff Pay (inside IR35),757.55,05/11/2020,People Group
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51685842,R1101,Agency Staff Pay (inside IR35),701.14,09/11/2020,People Group
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51686731,R1101,Agency Staff Pay (inside IR35),644.04,09/11/2020,People Group
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51686734,R1101,Agency Staff Pay (inside IR35),644.04,19/11/2020,People Group
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51686735,R1101,Agency Staff Pay (inside IR35),781.48,05/11/2020,Communities
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51686736,R1101,Agency Staff Pay (inside IR35),644.04,05/11/2020,Communities
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51688233,R1101,Agency Staff Pay (inside IR35),644.04,05/11/2020,Communities
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51688234,R1101,Agency Staff Pay (inside IR35),644.04,05/11/2020,Communities
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51688235,R1101,Agency Staff Pay (inside IR35),644.04,05/11/2020,Communities
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51690280,R4441,Professional Fees,"1,205.04",05/11/2020,Communities
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51690284,R4441,Professional Fees,"30,304.89",05/11/2020,Communities
241931,Independent Social Work Services,51684263,R5802,Substitute Care,820.00,05/11/2020,Communities
100076,Individual Care Services Ltd,51685580,R5501,Grants / Donations to External Organisations,"3,770.00",05/11/2020,Communities
216564,Individual Futures Day Service Ltd ****5260,51688062,R5807,Social Care Block Contracts,"4,235.00",05/11/2020,Communities
216384,Individual Support Solutions Ltd,51684059,R5807,Social Care Block Contracts,"22,492.00",09/11/2020,Communities
216384,Individual Support Solutions Ltd,51685568,R5501,Grants / Donations to External Organisations,"1,740.00",09/11/2020,Communities
204625,Initial OS Education Ltd,51652375,R6107,SEN Statements Funding,"8,100.00",09/11/2020,Communities
204625,Initial OS Education Ltd,51677825,R6107,SEN Statements Funding,"3,300.00",09/11/2020,Communities
204625,Initial OS Education Ltd,51683564,R6107,SEN Statements Funding,"-11,088.00",09/11/2020,Communities
204625,Initial OS Education Ltd,51685732,R6107,SEN Statements Funding,"3,300.00",09/11/2020,Communities
204625,Initial OS Education Ltd,51689322,R6107,SEN Statements Funding,"17,916.66",09/11/2020,Communities
204625,Initial OS Education Ltd,51689328,R6107,SEN Statements Funding,"16,720.00",09/11/2020,Communities
202860,Inprint Colour Ltd,51686268,R4441,Professional Fees,"1,575.00",09/11/2020,Communities
226170,Insafehands Community Care Services Ltd,51685569,R5501,Grants / Donations to External Organisations,"4,640.00",09/11/2020,Communities
202862,Inside Out,51686532,R6106,Early Years Funding (PVIs and LA),"10,455.39",09/11/2020,Communities
201780,Insight Counselling Coaching & Support Services,51686352,R4441,Professional Fees,500.00,09/11/2020,Communities
239535,Inspire Education Trust-Stockingford Academy,51683191,R6107,SEN Statements Funding,"3,911.00",09/11/2020,Communities
239535,Inspire Education Trust-Stockingford Academy,51687450,R6109,Funding payment to Academies and Non WCC Schools,"2,100.00",10/11/2020,Communities
211538,Inspire EducationTrust- The Blue Coat Church of England School & Music College,51687464,R6109,Funding payment to Academies and Non WCC Schools,600.00,10/11/2020,Communities
242223,Inspired Villages Group Ltd,51688238,R4441,Professional Fees,"1,200.00",10/11/2020,Communities
213574,Integra Associates Ltd,51663580,R4409,Consultancy (outside IR35),"2,850.00",10/11/2020,Communities
213574,Integra Associates Ltd,51690000,R4409,Consultancy (outside IR35),"1,900.00",10/11/2020,Communities
100325,Interhaze Ltd t/a Sebright House Care Home,51684226,R5807,Social Care Block Contracts,"21,000.00",10/11/2020,Communities
202884,Interlocks Surveys Ltd,51664842,R5702,Payments to External Contractors,645.00,10/11/2020,Communities
202884,Interlocks Surveys Ltd,51691626,C1030,"New Construction, Conversion & Renovation",645.00,10/11/2020,Communities
242134,International Fasteners Ltd,51683485,R5702,Payments to External Contractors,"6,194.40",10/11/2020,Communities
214103,IPP Education Ltd - CIPP Course Fees (****9723),51677707,R1601,Training,"3,095.00",10/11/2020,Communities
202898,Iron Mountain Secure Shredding Ltd,51691431,R4441,Professional Fees,"8,383.05",10/11/2020,Communities
202914,J & B Electrical Contractors Ltd,51684128,R4503,Hardware,"2,037.85",10/11/2020,Communities
207974,J & J Negus Ltd t/a Graphic Press,51683695,R4008,Equipment,723.00,10/11/2020,Communities
227378,J J Gallagher Ltd - Gallagher Estates Ltd,51688825,R5702,Payments to External Contractors,"18,872.20",10/11/2020,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51680181,R6107,SEN Statements Funding,"22,333.00",10/11/2020,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51680185,R6107,SEN Statements Funding,"21,333.00",10/11/2020,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51680186,R6107,SEN Statements Funding,"16,667.00",10/11/2020,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51680187,R6107,SEN Statements Funding,"16,667.00",12/11/2020,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51680188,R6107,SEN Statements Funding,"16,000.00",12/11/2020,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51680189,R6107,SEN Statements Funding,"16,667.00",12/11/2020,People Group
225337,J R Education Ltd t/a Meadow View Farm School,51680190,R6107,SEN Statements Funding,"22,333.00",12/11/2020,People Group
225337,J R Education Ltd t/a Meadow View Farm School,51680191,R6107,SEN Statements Funding,"22,333.00",12/11/2020,People Group
225337,J R Education Ltd t/a Meadow View Farm School,51680192,R6107,SEN Statements Funding,"23,333.00",12/11/2020,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51680193,R6107,SEN Statements Funding,"23,333.00",12/11/2020,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51680194,R6107,SEN Statements Funding,"16,000.00",16/11/2020,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51680195,R6107,SEN Statements Funding,"16,000.00",16/11/2020,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51680196,R6107,SEN Statements Funding,"16,667.00",16/11/2020,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51680197,R6107,SEN Statements Funding,"16,000.00",23/11/2020,People Group
225337,J R Education Ltd t/a Meadow View Farm School,51680198,R6107,SEN Statements Funding,"16,000.00",24/11/2020,People Group
225337,J R Education Ltd t/a Meadow View Farm School,51680199,R6107,SEN Statements Funding,"16,000.00",27/11/2020,People Group
203022,Jack & Jill Pre-School Nursery Ltd,51686527,R6106,Early Years Funding (PVIs and LA),"3,363.42",06/11/2020,People Group
203022,Jack & Jill Pre-School Nursery Ltd,51687839,R6106,Early Years Funding (PVIs and LA),"3,044.79",12/11/2020,People Group
203021,Jack and Jill Pre-School,51686564,R6106,Early Years Funding (PVIs and LA),858.90,03/11/2020,People Group
203021,Jack and Jill Pre-School,51687804,R6106,Early Years Funding (PVIs and LA),"3,383.10",06/11/2020,People Group
203025,Jack In The Box Day Nursery - Nuneaton  Ltd,51686499,R6106,Early Years Funding (PVIs and LA),"8,056.55",05/11/2020,Communities
203025,Jack In The Box Day Nursery - Nuneaton  Ltd,51687047,R6106,Early Years Funding (PVIs and LA),525.00,06/11/2020,Communities
203025,Jack In The Box Day Nursery - Nuneaton  Ltd,51687793,R6106,Early Years Funding (PVIs and LA),"6,282.90",24/11/2020,Communities
231215,Jack Moody Recycling Ltd,51681312,R5702,Payments to External Contractors,"4,076.86",24/11/2020,Communities
231215,Jack Moody Recycling Ltd,51681312,R5702,Payments to External Contractors,"2,574.03",24/11/2020,Communities
231215,Jack Moody Recycling Ltd,51681312,R5702,Payments to External Contractors,"2,561.14",30/11/2020,Communities
231215,Jack Moody Recycling Ltd,51681312,R5702,Payments to External Contractors,571.21,20/11/2020,Communities
231215,Jack Moody Recycling Ltd,51681312,R5702,Payments to External Contractors,"1,433.51",06/11/2020,People Group
231215,Jack Moody Recycling Ltd,51681312,R5702,Payments to External Contractors,"2,057.30",13/11/2020,Communities
231215,Jack Moody Recycling Ltd,51686108,R5702,Payments to External Contractors,"1,946.41",11/11/2020,Resources
231215,Jack Moody Recycling Ltd,51686108,R5702,Payments to External Contractors,"4,228.36",04/11/2020,Communities
231215,Jack Moody Recycling Ltd,51686108,R5702,Payments to External Contractors,"1,914.39",13/11/2020,Communities
231215,Jack Moody Recycling Ltd,51686108,R5702,Payments to External Contractors,"1,360.85",13/11/2020,Communities
231215,Jack Moody Recycling Ltd,51686108,R5702,Payments to External Contractors,519.58,19/11/2020,Resources
231215,Jack Moody Recycling Ltd,51686108,R5702,Payments to External Contractors,"2,646.21",11/11/2020,Resources
226218,Jacobs UK Ltd (****8026),51687756,R1101,Agency Staff Pay (inside IR35),"7,309.50",19/11/2020,Resources
226218,Jacobs UK Ltd (****8026),51691642,C1030,"New Construction, Conversion & Renovation","12,047.00",04/11/2020,People Group
203039,Jam Kangaroo Nursery,51686534,R6106,Early Years Funding (PVIs and LA),"5,768.40",18/11/2020,Communities
222276,Jam-AV Media Production,51683419,R4008,Equipment,"1,000.00",26/11/2020,Capital
203042,James Coles and Sons - Nurseries  Ltd,51676500,R4030,Materials,518.00,02/11/2020,Communities
203042,James Coles and Sons - Nurseries  Ltd,51676502,R4030,Materials,962.00,30/11/2020,Resources
242111,Jason Little Carpet & Flooring Ltd,51683689,R4607,Client Expenses,"1,063.00",27/11/2020,Resources
230894,Jelly Beans Nurture Nursery Ltd,51686549,R6106,Early Years Funding (PVIs and LA),"2,592.45",12/11/2020,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51683604,R5704,Public Transport,"9,974.38",16/11/2020,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51683606,R3204,Home To School / College Transport,"2,437.89",19/11/2020,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51683608,R3204,Home To School / College Transport,991.99,18/11/2020,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51691562,R5704,Public Transport,"2,829.47",18/11/2020,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51692781,R5704,Public Transport,"20,280.00",18/11/2020,Communities
241399,Joyce Design UK Ltd,51679356,R4441,Professional Fees,"1,800.00",18/11/2020,Communities
241399,Joyce Design UK Ltd,51681010,R4441,Professional Fees,610.00,18/11/2020,Communities
241399,Joyce Design UK Ltd,51683659,R4441,Professional Fees,545.00,18/11/2020,Communities
241399,Joyce Design UK Ltd,51684396,R4310,"Printing, Photocopying and Reprographics","1,200.00",18/11/2020,Communities
232597,Julia Davis Associates Ltd,51681572,R5802,Substitute Care,900.00,18/11/2020,Communities
232597,Julia Davis Associates Ltd,51681577,R5802,Substitute Care,750.00,18/11/2020,Communities
232597,Julia Davis Associates Ltd,51681582,R5802,Substitute Care,"1,600.00",18/11/2020,Communities
239282,Juniper Education Services Ltd,51681299,R4607,Client Expenses,"2,666.67",18/11/2020,Communities
220138,Just2easy Ltd,51676333,R4512,Software,"1,847.00",18/11/2020,Communities
220138,Just2easy Ltd,51676334,R4512,Software,"3,894.00",18/11/2020,Communities
203367,Keltruck Ltd,51676186,R4030,Materials,792.00,18/11/2020,Communities
203367,Keltruck Ltd,51681213,R4030,Materials,982.81,18/11/2020,Communities
206646,Kenilworth Community Care Ltd-Waverley Day Centre,51693531,R5501,Grants / Donations to External Organisations,"1,198.00",18/11/2020,Communities
100077,Kenilworth Grange - Care UK,51684691,R5807,Social Care Block Contracts,"61,740.00",13/11/2020,Communities
237953,Kenilworth Multi Academy Trust t/a Kenilworth School,51682014,R5702,Payments to External Contractors,"6,000.00",16/11/2020,Communities
237953,Kenilworth Multi Academy Trust t/a Kenilworth School,51684361,R5702,Payments to External Contractors,"5,000.00",12/11/2020,Communities
203382,Kent County Council,51680267,R4043,Trading Standards Sampling,546.75,13/11/2020,Communities
203382,Kent County Council,51680280,R4043,Trading Standards Sampling,"1,217.70",17/11/2020,Communities
203397,Keysoft Solutions Ltd,51681776,R4512,Software,880.00,12/11/2020,Communities
203403,Khipu Networks Ltd,51678631,R4503,Hardware,"2,642.20",12/11/2020,Communities
203403,Khipu Networks Ltd,51683496,R4503,Hardware,"2,642.20",12/11/2020,Communities
203407,KIDS,51685399,R5702,Payments to External Contractors,"30,750.00",12/11/2020,Communities
203407,KIDS,51689987,R6107,SEN Statements Funding,769.41,12/11/2020,Communities
203407,KIDS,51689991,R6107,SEN Statements Funding,769.41,12/11/2020,Communities
203407,KIDS,51689994,R6107,SEN Statements Funding,769.41,27/11/2020,Communities
203407,KIDS,51689995,R6107,SEN Statements Funding,769.41,27/11/2020,Communities
223218,Kilsby Primary School,51687454,R6109,Funding payment to Academies and Non WCC Schools,"1,000.00",27/11/2020,Communities
203419,Kineton Playgroup Ltd,51686545,R6106,Early Years Funding (PVIs and LA),"10,284.19",27/11/2020,Communities
203419,Kineton Playgroup Ltd,51687053,R6106,Early Years Funding (PVIs and LA),700.00,27/11/2020,Communities
203419,Kineton Playgroup Ltd,51687794,R6106,Early Years Funding (PVIs and LA),902.16,27/11/2020,Communities
203429,Kings Meadow Nursery,51686478,R6106,Early Years Funding (PVIs and LA),"5,674.83",13/11/2020,Communities
203429,Kings Meadow Nursery,51687809,R6106,Early Years Funding (PVIs and LA),"3,946.95",17/11/2020,Communities
203430,Kingsbury 1st Playgroup,51686472,R6106,Early Years Funding (PVIs and LA),"8,778.27",12/11/2020,Communities
203430,Kingsbury 1st Playgroup,51687052,R6106,Early Years Funding (PVIs and LA),700.00,25/11/2020,Capital
203430,Kingsbury 1st Playgroup,51687805,R6106,Early Years Funding (PVIs and LA),676.62,30/11/2020,Communities
242305,Kingsbury Community and Youth Centre,51690502,R5501,Grants / Donations to External Organisations,500.00,13/11/2020,Communities
203436,Kingsley School,51687138,R6106,Early Years Funding (PVIs and LA),"3,558.28",27/11/2020,Resources
,Kirwin Maclean Association,1591,,,"1,032.00",06/11/2020,Communities
201364,Kiwa Ltd t/a Kiwa CMT Testing,51687322,R2102,Energy Costs,"7,551.70",06/11/2020,Communities
239361,Knightcote Children's Play Area Trust,51689852,R5501,Grants / Donations to External Organisations,600.00,13/11/2020,Resources
203453,Knightlow Childrens Partnership Ltd,51687164,R6106,Early Years Funding (PVIs and LA),"15,722.31",12/11/2020,Resources
203453,Knightlow Childrens Partnership Ltd,51687820,R6106,Early Years Funding (PVIs and LA),"1,804.32",09/11/2020,Communities
241162,Knighton Janitorial Ltd,51677857,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",825.00,30/11/2020,Communities
241162,Knighton Janitorial Ltd,51683662,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",825.00,05/11/2020,Resources
231611,Ladybirds Pre-School- Stowe Valley Trust M.A.T.,51686484,R6106,Early Years Funding (PVIs and LA),"6,081.01",25/11/2020,Resources
231611,Ladybirds Pre-School- Stowe Valley Trust M.A.T.,51687875,R6106,Early Years Funding (PVIs and LA),"1,804.32",13/11/2020,Communities
203510,LanguageLine Solutions,51687961,R4441,Professional Fees,"3,005.85",09/11/2020,Communities
226252,Lawrence Sheriff School Academy Trust,51684363,R5702,Payments to External Contractors,"5,000.00",09/11/2020,Communities
226252,Lawrence Sheriff School Academy Trust,51686172,R5501,Grants / Donations to External Organisations,"1,000.00",13/11/2020,Communities
226252,Lawrence Sheriff School Academy Trust,51687467,R6109,Funding payment to Academies and Non WCC Schools,600.00,23/11/2020,Resources
241674,LDP Window Cleaning Ltd,51677794,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",500.00,02/11/2020,Communities
241674,LDP Window Cleaning Ltd,51678369,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",500.00,02/11/2020,Communities
228966,Leamington Hastings Church of England Academy,51686504,R6106,Early Years Funding (PVIs and LA),"2,164.43",02/11/2020,Communities
228966,Leamington Hastings Church of England Academy,51687791,R6106,Early Years Funding (PVIs and LA),"1,127.70",25/11/2020,Communities
203566,Lees Agricultural Ltd,51690946,R4008,Equipment,630.00,27/11/2020,Communities
203578,Lewis Charlton School (****9651),51684611,R6107,SEN Statements Funding,"19,950.00",09/11/2020,Communities
203578,Lewis Charlton School (****9651),51684738,R6107,SEN Statements Funding,"19,950.00",12/11/2020,Communities
203578,Lewis Charlton School (****9651),51684756,R6107,SEN Statements Funding,"23,000.00",19/11/2020,Communities
203578,Lewis Charlton School (****9651),51684894,R6107,SEN Statements Funding,"19,950.00",19/11/2020,Communities
203578,Lewis Charlton School (****9651),51684895,R6107,SEN Statements Funding,"19,950.00",27/11/2020,Resources
203578,Lewis Charlton School (****9651),51684899,R6107,SEN Statements Funding,"19,950.00",19/11/2020,People Group
203578,Lewis Charlton School (****9651),51684900,R6107,SEN Statements Funding,"19,667.00",20/11/2020,People Group
203578,Lewis Charlton School (****9651),51684922,R6107,SEN Statements Funding,"24,666.00",20/11/2020,People Group
203578,Lewis Charlton School (****9651),51684941,R6107,SEN Statements Funding,"19,950.00",09/11/2020,Communities
203578,Lewis Charlton School (****9651),51684942,R6107,SEN Statements Funding,"19,950.00",19/11/2020,Communities
203578,Lewis Charlton School (****9651),51685632,R6107,SEN Statements Funding,"19,950.00",06/11/2020,Resources
203578,Lewis Charlton School (****9651),51690136,R5702,Payments to External Contractors,"14,970.00",06/11/2020,Resources
231568,Lichfield Cathedral School,51684748,R6107,SEN Statements Funding,"5,352.54",06/11/2020,Communities
204468,Life Church Europe,51684143,R2201,Rents & Lettings,"1,562.50",19/11/2020,Communities
242312,Lifeways Carers Cafe,51691179,R5501,Grants / Donations to External Organisations,810.00,19/11/2020,Communities
209324,Lincolnshire County Council,51680008,R4301,"Advertising, Publicity & Promotion","5,982.00",19/11/2020,Communities
209324,Lincolnshire County Council,51682938,R5704,Public Transport,"22,408.00",19/11/2020,Communities
,Lindt Sprungli UK Ltd,3308,,,"1,198.50",09/11/2020,Communities
213330,Linfoot Country Homes Ltd,51688837,R5702,Payments to External Contractors,"12,000.00",09/11/2020,Communities
239205,Little Achievers Day Nursery,51687123,R6106,Early Years Funding (PVIs and LA),858.90,27/11/2020,Resources
239205,Little Achievers Day Nursery,51687826,R6106,Early Years Funding (PVIs and LA),"4,172.49",09/11/2020,Communities
203627,Little Angels Nursery of Leamington Spa,51687146,R6106,Early Years Funding (PVIs and LA),"7,839.26",09/11/2020,Communities
236267,Little Angels Respite,51684153,R5806,Residential Care,"3,944.00",05/11/2020,Communities
236267,Little Angels Respite,51684889,R5806,Residential Care,"4,600.00",20/11/2020,Communities
238718,Little Blossoms Day Nursery,51687044,R6106,Early Years Funding (PVIs and LA),700.00,30/11/2020,Resources
238718,Little Blossoms Day Nursery,51687151,R6106,Early Years Funding (PVIs and LA),"7,516.30",10/11/2020,People Group
238718,Little Blossoms Day Nursery,51687865,R6106,Early Years Funding (PVIs and LA),"5,944.59",12/11/2020,Communities
203630,Little Crackley School,51686493,R6106,Early Years Funding (PVIs and LA),"10,023.86",20/11/2020,Communities
233504,Little Cubs Nursery Ltd,51687188,R6106,Early Years Funding (PVIs and LA),"6,454.02",18/11/2020,Communities
203631,Little Glendalers Preschool Ltd,51687230,R6106,Early Years Funding (PVIs and LA),"13,773.90",18/11/2020,Communities
203633,Little Gregs Pre-School,51687045,R6106,Early Years Funding (PVIs and LA),700.00,09/11/2020,Communities
203633,Little Gregs Pre-School,51687198,R6106,Early Years Funding (PVIs and LA),"7,627.03",18/11/2020,Communities
203633,Little Gregs Pre-School,51687849,R6106,Early Years Funding (PVIs and LA),"1,127.70",20/11/2020,Resources
232992,Little Learners Day Nursery Camp Hill Ltd,51687132,R6106,Early Years Funding (PVIs and LA),"15,040.41",20/11/2020,Communities
232992,Little Learners Day Nursery Camp Hill Ltd,51687279,R6106,Early Years Funding (PVIs and LA),700.00,09/11/2020,People Group
232992,Little Learners Day Nursery Camp Hill Ltd,51687846,R6106,Early Years Funding (PVIs and LA),"4,736.34",12/11/2020,Resources
232992,Little Learners Day Nursery Camp Hill Ltd,51688075,R6106,Early Years Funding (PVIs and LA),700.00,27/11/2020,Resources
232992,Little Learners Day Nursery Camp Hill Ltd,51689639,R4441,Professional Fees,779.20,13/11/2020,Communities
217371,Little Nutkins,51687174,R6106,Early Years Funding (PVIs and LA),"6,500.80",12/11/2020,Communities
217371,Little Nutkins,51687824,R6106,Early Years Funding (PVIs and LA),"2,029.86",13/11/2020,Communities
234562,Little Seeds Nursery,51687180,R6106,Early Years Funding (PVIs and LA),"10,300.26",17/11/2020,Communities
234562,Little Seeds Nursery,51687286,R6106,Early Years Funding (PVIs and LA),700.00,13/11/2020,Communities
234562,Little Seeds Nursery,51687789,R6106,Early Years Funding (PVIs and LA),"1,572.34",17/11/2020,Communities
237429,Little St Marys Nursery T/A Little Oaks,51687111,R6106,Early Years Funding (PVIs and LA),"4,170.49",12/11/2020,Communities
203636,Little Stars Christian Preschool,51687199,R6106,Early Years Funding (PVIs and LA),861.41,13/11/2020,Communities
203637,Little Stars Nursery,51687211,R6106,Early Years Funding (PVIs and LA),"23,426.99",17/11/2020,Communities
203637,Little Stars Nursery,51687854,R6106,Early Years Funding (PVIs and LA),"1,127.70",20/11/2020,Resources
203639,Little Willows Pre School,51687156,R6106,Early Years Funding (PVIs and LA),"23,371.19",13/11/2020,Communities
203639,Little Willows Pre School,51687281,R6106,Early Years Funding (PVIs and LA),700.00,30/11/2020,Communities
203639,Little Willows Pre School,51687282,R6106,Early Years Funding (PVIs and LA),700.00,18/11/2020,Resources
203639,Little Willows Pre School,51687283,R6106,Early Years Funding (PVIs and LA),700.00,13/11/2020,Communities
203639,Little Willows Pre School,51687284,R6106,Early Years Funding (PVIs and LA),700.00,16/11/2020,Communities
203639,Little Willows Pre School,51687285,R6106,Early Years Funding (PVIs and LA),700.00,05/11/2020,Resources
203639,Little Willows Pre School,51687316,R6106,Early Years Funding (PVIs and LA),"1,500.00",27/11/2020,Resources
203639,Little Willows Pre School,51687871,R6106,Early Years Funding (PVIs and LA),"4,649.35",06/11/2020,Resources
203641,Live & Local Ltd,51692102,R5501,Grants / Donations to External Organisations,"1,806.00",11/11/2020,Resources
241770,Living Waters Services Ltd,51676082,R5459,Leaving Care Accommodation,"5,739.65",13/11/2020,Communities
241770,Living Waters Services Ltd,51684560,R5805,Homecare - External Domiciliary,"-5,739.65",17/11/2020,Communities
210965,London Grid For Learning Trust,51685005,R4702,Subscriptions To Organisations,"5,000.00",30/11/2020,Resources
203672,Long Itchington Parish Council,51692757,R5501,Grants / Donations to External Organisations,750.00,18/11/2020,People Group
203674,Long Itchington Preschool,51687224,R6106,Early Years Funding (PVIs and LA),"3,368.99",09/11/2020,Communities
100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51685566,R5501,Grants / Donations to External Organisations,"6,235.00",12/11/2020,Communities
229578,Lou Lous Play Days,51685117,R6106,Early Years Funding (PVIs and LA),"1,670.08",13/11/2020,Communities
100183,Lucy Glyn House,51677620,R5807,Social Care Block Contracts,857.60,13/11/2020,Communities
100183,Lucy Glyn House,51685563,R5501,Grants / Donations to External Organisations,"2,030.00",17/11/2020,Communities
229370,Lutterworth High School,51687470,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",30/11/2020,Communities
,Lyon Equipment Limited,16241,,,620.00,18/11/2020,Communities
999982,M & D Careplus Ltd (Bluebird Care),51688834,R2201,Rents & Lettings,"1,050.00",18/11/2020,Communities
204021,M I Taxis Ltd,51684371,R3204,Home To School / College Transport,"1,331.00",18/11/2020,Communities
204021,M I Taxis Ltd,51689902,R3206,Client/Customer/Pupil Travel,720.00,18/11/2020,Communities
204021,M I Taxis Ltd,51689975,R3206,Client/Customer/Pupil Travel,"1,020.00",18/11/2020,Communities
204021,M I Taxis Ltd,51691407,R3204,Home To School / College Transport,866.78,18/11/2020,Communities
204021,M I Taxis Ltd,51692765,R3206,Client/Customer/Pupil Travel,"1,008.00",18/11/2020,Communities
224427,M&S Motor Vehicle Services Ltd,51687954,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",900.00,18/11/2020,Communities
203812,Mace Ltd,51684236,C1050,External Fees,"5,500.00",19/11/2020,Communities
203812,Mace Ltd,51686183,C1050,External Fees,"9,893.00",30/11/2020,Communities
211063,Machinery Safety Solutions Ltd,51684508,R5702,Payments to External Contractors,690.72,30/11/2020,Communities
211063,Machinery Safety Solutions Ltd,51688240,R5702,Payments to External Contractors,554.26,30/11/2020,Communities
228243,Macintyre Academies Trust,51687436,R6109,Funding payment to Academies and Non WCC Schools,"1,000.00",25/11/2020,Communities
228243,Macintyre Academies Trust,51687438,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",26/11/2020,Resources
228243,Macintyre Academies Trust,51689959,R6109,Funding payment to Academies and Non WCC Schools,"3,017.00",23/11/2020,Resources
228243,Macintyre Academies Trust,51689960,R6109,Funding payment to Academies and Non WCC Schools,"3,389.00",13/11/2020,Communities
228243,Macintyre Academies Trust,51689961,R6109,Funding payment to Academies and Non WCC Schools,"28,289.00",17/11/2020,Communities
228243,Macintyre Academies Trust,51689965,R6109,Funding payment to Academies and Non WCC Schools,"26,025.88",16/11/2020,Communities
228243,Macintyre Academies Trust,51693333,R6109,Funding payment to Academies and Non WCC Schools,"4,083.00",09/11/2020,Communities
228243,Macintyre Academies Trust,51693334,R6109,Funding payment to Academies and Non WCC Schools,"9,391.00",13/11/2020,Communities
228243,Macintyre Academies Trust,51693338,R6109,Funding payment to Academies and Non WCC Schools,"10,208.00",13/11/2020,Communities
203814,Mackadown Day Centre,51681937,R5807,Social Care Block Contracts,"2,100.00",17/11/2020,Communities
203814,Mackadown Day Centre,51681945,R5807,Social Care Block Contracts,"2,100.00",13/11/2020,Communities
,Mailchimp,35555,,,635.84,05/11/2020,Communities
203840,Mancetter Memorial Hall,51613407,R2201,Rents & Lettings,"1,000.00",13/11/2020,Communities
203840,Mancetter Memorial Hall,51641608,R2201,Rents & Lettings,"1,000.00",12/11/2020,Communities
232861,Matchtech Group (UK) Ltd,51681015,R1101,Agency Staff Pay (inside IR35),"1,116.94",13/11/2020,Communities
232861,Matchtech Group (UK) Ltd,51681016,R1101,Agency Staff Pay (inside IR35),"1,388.63",17/11/2020,Communities
232861,Matchtech Group (UK) Ltd,51681017,R1101,Agency Staff Pay (inside IR35),"1,408.75",13/11/2020,Communities
232861,Matchtech Group (UK) Ltd,51684537,R1101,Agency Staff Pay (inside IR35),"1,257.81",13/11/2020,Communities
232861,Matchtech Group (UK) Ltd,51684544,R1101,Agency Staff Pay (inside IR35),"1,368.50",13/11/2020,Communities
203973,Mcl Transport Consultants Ltd,51683130,R5702,Payments to External Contractors,"3,736.08",12/11/2020,Communities
228369,McPhillips (Wellington) Ltd,51686937,C1030,"New Construction, Conversion & Renovation","59,817.97",13/11/2020,Communities
228308,Me Learning Ltd,51676131,R1601,Training,"9,000.00",17/11/2020,Communities
203976,Meadway Private Hire Ltd T/A  Meadway Coaches,51684540,R3204,Home To School / College Transport,"2,250.00",12/11/2020,Communities
237976,Medgen Ltd,51679709,R1101,Agency Staff Pay (inside IR35),560.03,13/11/2020,Communities
237976,Medgen Ltd,51679713,R1101,Agency Staff Pay (inside IR35),560.03,17/11/2020,Communities
237976,Medgen Ltd,51681621,R1101,Agency Staff Pay (inside IR35),560.03,17/11/2020,Communities
237976,Medgen Ltd,51681622,R1101,Agency Staff Pay (inside IR35),560.03,20/11/2020,People Group
237976,Medgen Ltd,51683678,R1101,Agency Staff Pay (inside IR35),560.03,13/11/2020,Communities
237976,Medgen Ltd,51683707,R1101,Agency Staff Pay (inside IR35),560.03,17/11/2020,Communities
237976,Medgen Ltd,51684737,R1101,Agency Staff Pay (inside IR35),541.63,12/11/2020,Communities
237976,Medgen Ltd,51689552,R1101,Agency Staff Pay (inside IR35),560.03,13/11/2020,Communities
237976,Medgen Ltd,51689562,R1101,Agency Staff Pay (inside IR35),541.63,17/11/2020,Communities
100283,Mencap PETERBOROUGH(****3598),51685562,R5501,Grants / Donations to External Organisations,"4,205.00",13/11/2020,Communities
232183,Mental Health Matters,51690181,R5807,Social Care Block Contracts,"34,699.25",13/11/2020,Communities
232183,Mental Health Matters,51690429,R5807,Social Care Block Contracts,"34,699.25",13/11/2020,Communities
204012,Merrydays Montessori Nursery School,51687172,R6106,Early Years Funding (PVIs and LA),"2,086.70",17/11/2020,Communities
234194,MetDesk Ltd,51675963,R4409,Consultancy (outside IR35),"29,386.74",12/11/2020,Communities
209186,Mettler - Toledo Ltd,51677565,R4015,Equipment Repair & Maintenance,629.20,12/11/2020,Communities
241785,MEWA LLP,51683583,R4441,Professional Fees,675.00,12/11/2020,Communities
206647,Mid Warks Mencap T/A Way Ahead  (****8285),51684080,R5807,Social Care Block Contracts,"9,860.00",12/11/2020,Communities
206647,Mid Warks Mencap T/A Way Ahead  (****8285),51685591,R5501,Grants / Donations to External Organisations,"4,640.00",12/11/2020,Communities
226437,MIDAS IT (UK) Ltd,51683960,R4512,Software,"7,312.50",12/11/2020,Communities
226437,MIDAS IT (UK) Ltd,51683963,R4029,Licences (Incl Tv),"4,400.00",13/11/2020,Communities
234327,Middleton Daycare Group t/aThe Old School House Day Nursery,51687161,R6106,Early Years Funding (PVIs and LA),"17,978.74",17/11/2020,Communities
234327,Middleton Daycare Group t/aThe Old School House Day Nursery,51687984,R6106,Early Years Funding (PVIs and LA),"3,007.20",26/11/2020,Resources
239357,Middleton Hall Trust,51689854,R5501,Grants / Donations to External Organisations,"1,475.00",04/11/2020,People Group
204049,Midfit Tyre Services,51683654,R2754,Waste Management,549.50,04/11/2020,People Group
204049,Midfit Tyre Services,51683661,R2754,Waste Management,969.26,05/11/2020,Resources
204049,Midfit Tyre Services,51683932,R2754,Waste Management,685.50,27/11/2020,Resources
204049,Midfit Tyre Services,51683939,R2754,Waste Management,655.50,13/11/2020,Communities
241563,Midland Mencap,51676684,R5702,Payments to External Contractors,"1,713.60",06/11/2020,People Group
230964,Midlands Partnership NHS Foundation Trust (MPFT),51681132,R5702,Payments to External Contractors,"2,350.00",09/11/2020,Communities
999982,Midshires Care Ltd,51691599,R5501,Grants / Donations to External Organisations,"10,150.00",26/11/2020,Resources
999982,Midshires Care Ltd,51691602,R5501,Grants / Donations to External Organisations,"67,860.00",04/11/2020,People Group
204078,Milby Nursery and Kids Club,51687114,R6106,Early Years Funding (PVIs and LA),"11,968.07",06/11/2020,People Group
204078,Milby Nursery and Kids Club,51687817,R6106,Early Years Funding (PVIs and LA),"2,440.33",13/11/2020,Communities
226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51690552,R4008,Equipment,"470,141.14",16/11/2020,Communities
226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51690555,R4008,Equipment,"56,524.52",04/11/2020,Communities
200861,Millennium Bright Kid Company Ltd t/a Bright Kids (****5274),51686502,R6106,Early Years Funding (PVIs and LA),"2,218.83",18/11/2020,People Group
200861,Millennium Bright Kid Company Ltd t/a Bright Kids (****5274),51686544,R6106,Early Years Funding (PVIs and LA),"2,774.76",19/11/2020,People Group
200861,Millennium Bright Kid Company Ltd t/a Bright Kids (****5274),51687800,R6106,Early Years Funding (PVIs and LA),676.62,24/11/2020,Communities
200861,Millennium Bright Kid Company Ltd t/a Bright Kids (****5274),51687850,R6106,Early Years Funding (PVIs and LA),"1,127.70",27/11/2020,People Group
229715,Milton Keynes Hospital NHS Foundation Trust,51684879,R5702,Payments to External Contractors,550.20,24/11/2020,Communities
204093,Mini Driver School Ltd,51691176,R4441,Professional Fees,"1,667.60",12/11/2020,Resources
221290,Minibuses 4U Ltd,51689443,R3204,Home To School / College Transport,"1,258.20",20/11/2020,Resources
221290,Minibuses 4U Ltd,51690511,R5702,Payments to External Contractors,"1,529.00",02/11/2020,Communities
221290,Minibuses 4U Ltd,51690512,R5702,Payments to External Contractors,"1,500.00",27/11/2020,Communities
221290,Minibuses 4U Ltd,51690528,R5702,Payments to External Contractors,"1,106.00",27/11/2020,Capital
221290,Minibuses 4U Ltd,51690534,R5702,Payments to External Contractors,"1,250.00",30/11/2020,Capital
221290,Minibuses 4U Ltd,51690536,R5702,Payments to External Contractors,"1,250.00",11/11/2020,Resources
221290,Minibuses 4U Ltd,51690539,R5702,Payments to External Contractors,869.00,18/11/2020,Resources
221290,Minibuses 4U Ltd,51690544,R5702,Payments to External Contractors,"1,287.00",13/11/2020,Communities
221290,Minibuses 4U Ltd,51690545,R5702,Payments to External Contractors,"1,250.00",13/11/2020,Communities
221290,Minibuses 4U Ltd,51690547,R5702,Payments to External Contractors,"1,250.00",18/11/2020,Schools
221290,Minibuses 4U Ltd,51690548,R5702,Payments to External Contractors,"1,500.00",18/11/2020,Schools
221290,Minibuses 4U Ltd,51690549,R5702,Payments to External Contractors,"1,251.00",18/11/2020,Schools
221290,Minibuses 4U Ltd,51691496,R3204,Home To School / College Transport,795.00,18/11/2020,Schools
204129,Mobile Care Services Ltd,51686906,R5807,Social Care Block Contracts,844.80,30/11/2020,Schools
204129,Mobile Care Services Ltd,51688030,R5501,Grants / Donations to External Organisations,"47,125.00",30/11/2020,Schools
204129,Mobile Care Services Ltd,51692751,R5807,Social Care Block Contracts,"1,887.00",30/11/2020,Schools
204131,Mobile Windscreens Ltd,51676586,R4030,Materials,717.38,20/11/2020,People Group
219428,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),51686512,R6106,Early Years Funding (PVIs and LA),"3,177.51",20/11/2020,People Group
219428,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),51687867,R6106,Early Years Funding (PVIs and LA),840.17,13/11/2020,Communities
210714,Monkey Puzzle Day Nursery Warwick,51687157,R6106,Early Years Funding (PVIs and LA),"3,060.14",27/11/2020,Communities
210714,Monkey Puzzle Day Nursery Warwick,51687843,R6106,Early Years Funding (PVIs and LA),"1,014.93",12/11/2020,Communities
240245,Montel Civil Engineering Ltd,51685537,C1030,"New Construction, Conversion & Renovation","280,928.53",12/11/2020,Communities
240245,Montel Civil Engineering Ltd,51687738,C1030,"New Construction, Conversion & Renovation","225,637.10",25/11/2020,Resources
204147,Moore & Tibbits  Ltd (Clients Account),51684755,R4441,Professional Fees,"3,900.00",04/11/2020,Communities
239524,Moreton Morrell Parish Council,51693602,R5501,Grants / Donations to External Organisations,500.00,27/11/2020,Communities
233455,Mott MacDonald Ltd t/a Cambridge Education ****9900,51685640,R5802,Substitute Care,"5,972.30",13/11/2020,Communities
233455,Mott MacDonald Ltd t/a Cambridge Education ****9900,51690442,R5802,Substitute Care,"3,339.00",13/11/2020,Communities
233455,Mott MacDonald Ltd t/a Cambridge Education ****9900,51691028,R5802,Substitute Care,"3,420.00",13/11/2020,Communities
202803,Motus Commercials Ltd,51680119,R4030,Materials,585.75,27/11/2020,Communities
242076,Nat Coalston Ltd t/a Gallery Photiq,51686938,C1060,Grants & Contributions To Outside Organisations,"5,400.00",27/11/2020,Communities
231957,National Association of Virtual School Heads,51675346,R4702,Subscriptions To Organisations,500.00,25/11/2020,Capital
211645,National Star Foundation,51684511,R5702,Payments to External Contractors,"21,545.19",26/11/2020,Communities
211645,National Star Foundation,51684513,R5702,Payments to External Contractors,"26,053.08",10/11/2020,People Group
211645,National Star Foundation,51684514,R5702,Payments to External Contractors,"35,151.36",04/11/2020,Communities
211645,National Star Foundation,51684516,R5702,Payments to External Contractors,"30,387.60",09/11/2020,Communities
211645,National Star Foundation,51684517,R5702,Payments to External Contractors,"16,273.33",05/11/2020,Communities
211645,National Star Foundation,51684521,R5702,Payments to External Contractors,"12,919.25",13/11/2020,Communities
211645,National Star Foundation,51684522,R5702,Payments to External Contractors,"22,723.91",13/11/2020,Communities
211645,National Star Foundation,51684523,R5702,Payments to External Contractors,"16,077.82",18/11/2020,Communities
211645,National Star Foundation,51684525,R5702,Payments to External Contractors,"16,476.28",18/11/2020,Communities
211645,National Star Foundation,51684526,R5702,Payments to External Contractors,"17,800.83",20/11/2020,Communities
211645,National Star Foundation,51684527,R5702,Payments to External Contractors,"23,120.38",20/11/2020,Communities
211645,National Star Foundation,51684530,R5203,Payments / Contributions to Public Sector Organisations,"7,916.67",27/11/2020,Communities
211645,National Star Foundation,51689467,R5203,Payments / Contributions to Public Sector Organisations,"7,916.67",27/11/2020,Communities
228356,NCompass Training Ltd,51676493,R4409,Consultancy (outside IR35),"6,000.00",06/11/2020,People Group
100049,New Directions -Rugby- Ltd,51685578,R5501,Grants / Donations to External Organisations,"8,990.00",26/11/2020,People Group
100049,New Directions -Rugby- Ltd,51686566,R5806,Residential Care,734.05,26/11/2020,People Group
218511,New Hope Counselling,51690047,R5501,Grants / Donations to External Organisations,500.00,13/11/2020,Communities
241753,New Life Church (Warwick),51692131,R5501,Grants / Donations to External Organisations,"1,235.00",05/11/2020,Communities
239668,Newton Regis C of E Primary (Bham Diocese Multi Academy Trust),51687140,R6106,Early Years Funding (PVIs and LA),"1,369.33",06/11/2020,Communities
224101,NHS Coventry & Rugby CCG,51681436,R1102,Staffing / Secondment recharges,"5,578.22",09/11/2020,Communities
228326,NHS South Warwickshire CCG ****6198,51684687,R5851,Supported Living,"11,352.00",16/11/2020,People Group
228326,NHS South Warwickshire CCG ****6198,51684690,R5851,Supported Living,"7,997.60",03/11/2020,People Group
228326,NHS South Warwickshire CCG ****6198,51684869,R5702,Payments to External Contractors,"329,274.00",06/11/2020,People Group
220881,NHS Warwickshire North CCG (****7208),51683458,R5702,Payments to External Contractors,"2,393.09",13/11/2020,Communities
220881,NHS Warwickshire North CCG (****7208),51684069,R4512,Software,"80,000.00",16/11/2020,Communities
204435,Nic Nac Pre-School Playgroup,51687212,R6106,Early Years Funding (PVIs and LA),"13,380.95",18/11/2020,Resources
204435,Nic Nac Pre-School Playgroup,51687288,R6106,Early Years Funding (PVIs and LA),700.00,02/11/2020,Communities
204435,Nic Nac Pre-School Playgroup,51688006,R6106,Early Years Funding (PVIs and LA),"2,480.94",02/11/2020,Communities
222608,Nicholas Chamberlaine Technology College - Academy,51687485,R6109,Funding payment to Academies and Non WCC Schools,"4,500.00",10/11/2020,Communities
208521,Nicholls Colton Group Ltd,51683691,C1030,"New Construction, Conversion & Renovation","2,673.75",27/11/2020,Communities
230646,Niyaa People Ltd,51675438,R1101,Agency Staff Pay (inside IR35),"1,083.38",06/11/2020,Communities
230646,Niyaa People Ltd,51677833,R1101,Agency Staff Pay (inside IR35),"1,083.38",18/11/2020,People Group
230646,Niyaa People Ltd,51680150,R1101,Agency Staff Pay (inside IR35),"1,083.38",25/11/2020,People Group
230646,Niyaa People Ltd,51683032,R1101,Agency Staff Pay (inside IR35),"1,083.38",25/11/2020,People Group
206163,NLA Media Access Ltd,51683933,R4512,Software,"5,606.92",13/11/2020,Communities
218808,NMCN PLC,51688636,C1030,"New Construction, Conversion & Renovation","80,179.43",17/11/2020,Communities
218808,NMCN PLC,51691792,C1030,"New Construction, Conversion & Renovation","143,125.62",24/11/2020,People Group
221726,No 8 Group (Midlands) Ltd T/A Atherstone Pharmacy,51686308,R5702,Payments to External Contractors,658.00,24/11/2020,People Group
204466,Noahs Ark Christian Playgroup,51687143,R6106,Early Years Funding (PVIs and LA),"1,752.17",13/11/2020,Communities
204466,Noahs Ark Christian Playgroup,51687987,R6106,Early Years Funding (PVIs and LA),548.81,13/11/2020,Communities
242041,Nobel Fire Systems Ltd,51682313,R4008,Equipment,"3,160.00",16/11/2020,Communities
204478,North Warwickshire & South Leicestershire College,51683135,R5702,Payments to External Contractors,"41,410.38",16/11/2020,Communities
204478,North Warwickshire & South Leicestershire College,51687173,R6106,Early Years Funding (PVIs and LA),"7,891.71",05/11/2020,People Group
204478,North Warwickshire & South Leicestershire College,51687965,R6106,Early Years Funding (PVIs and LA),"1,353.24",23/11/2020,Communities
204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),51686684,R5208,Recycling/re-use Credits,"24,880.94",18/11/2020,Communities
204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),51686685,R5208,Recycling/re-use Credits,"25,396.85",23/11/2020,Communities
204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),51687919,R5702,Payments to External Contractors,"41,354.54",23/11/2020,Communities
204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),51692035,R5208,Recycling/re-use Credits,"25,873.08",23/11/2020,Communities
204485,North Warwickshire Borough Council GRANTS ONLY (****2025),51688576,R5501,Grants / Donations to External Organisations,"30,000.00",23/11/2020,Communities
211996,Northleigh House School,51691649,R6107,SEN Statements Funding,"11,667.00",23/11/2020,Communities
211996,Northleigh House School,51691650,R6107,SEN Statements Funding,"11,667.00",23/11/2020,Communities
211996,Northleigh House School,51691676,R6107,SEN Statements Funding,"11,667.00",23/11/2020,Communities
211996,Northleigh House School,51691677,R6107,SEN Statements Funding,"11,667.00",23/11/2020,Communities
211996,Northleigh House School,51691678,R6107,SEN Statements Funding,"11,667.00",23/11/2020,Communities
211996,Northleigh House School,51691679,R6107,SEN Statements Funding,"11,667.00",23/11/2020,Communities
211996,Northleigh House School,51691680,R6107,SEN Statements Funding,"11,667.00",23/11/2020,Communities
211996,Northleigh House School,51691682,R6107,SEN Statements Funding,"11,667.00",26/11/2020,Communities
211996,Northleigh House School,51691683,R6107,SEN Statements Funding,"11,667.00",19/11/2020,Communities
211996,Northleigh House School,51691685,R6107,SEN Statements Funding,"11,667.00",13/11/2020,Resources
211996,Northleigh House School,51691686,R6107,SEN Statements Funding,"11,667.00",18/11/2020,People Group
211996,Northleigh House School,51691687,R6107,SEN Statements Funding,"11,667.00",10/11/2020,People Group
211996,Northleigh House School,51691688,R6107,SEN Statements Funding,"11,667.00",12/11/2020,People Group
211996,Northleigh House School,51691689,R6107,SEN Statements Funding,"11,667.00",27/11/2020,People Group
211996,Northleigh House School,51691690,R6107,SEN Statements Funding,"11,667.00",04/11/2020,Communities
211996,Northleigh House School,51691691,R6107,SEN Statements Funding,"11,667.00",13/11/2020,Communities
211996,Northleigh House School,51691692,R6107,SEN Statements Funding,"11,667.00",17/11/2020,Communities
211996,Northleigh House School,51691694,R6107,SEN Statements Funding,"11,667.00",13/11/2020,Communities
211996,Northleigh House School,51691697,R6107,SEN Statements Funding,"2,140.60",17/11/2020,Communities
201454,Novalis Trust T/A Cotswold Chine School,51684154,R6107,SEN Statements Funding,"12,435.00",09/11/2020,Capital
201454,Novalis Trust T/A Cotswold Chine School,51686258,R6107,SEN Statements Funding,"71,846.67",12/11/2020,Capital
201454,Novalis Trust T/A Cotswold Chine School,51686260,R6107,SEN Statements Funding,"68,885.96",13/11/2020,Resources
226358,NSL Ltd,51677789,R5702,Payments to External Contractors,"2,160.00",30/11/2020,Resources
204517,Nuffield Health (Day Nursery),51687183,R6106,Early Years Funding (PVIs and LA),"7,793.44",10/11/2020,People Group
236414,Nulogic Training Ltd,51675833,R5702,Payments to External Contractors,"2,100.00",23/11/2020,People Group
236414,Nulogic Training Ltd,51675881,R5702,Payments to External Contractors,600.00,23/11/2020,People Group
236414,Nulogic Training Ltd,51684155,R5702,Payments to External Contractors,"3,400.00",13/11/2020,Communities
236414,Nulogic Training Ltd,51684702,R5702,Payments to External Contractors,"7,956.00",25/11/2020,People Group
236414,Nulogic Training Ltd,51686110,R5702,Payments to External Contractors,"2,400.00",26/11/2020,Resources
236414,Nulogic Training Ltd,51686111,R5702,Payments to External Contractors,"1,300.00",24/11/2020,Communities
236414,Nulogic Training Ltd,51687506,R5702,Payments to External Contractors,"2,800.00",06/11/2020,Other Services
236414,Nulogic Training Ltd,51689671,R5702,Payments to External Contractors,"7,956.00",25/11/2020,People Group
236414,Nulogic Training Ltd,51690117,R5702,Payments to External Contractors,"3,800.00",13/11/2020,Resources
204521,Nuneaton & Bedworth Borough Council,51682330,R5208,Recycling/re-use Credits,"37,066.70",18/11/2020,Resources
204521,Nuneaton & Bedworth Borough Council,51682331,R5208,Recycling/re-use Credits,"3,327.93",25/11/2020,Resources
204521,Nuneaton & Bedworth Borough Council,51683205,R2301,Rates,"3,931.00",25/11/2020,Resources
204521,Nuneaton & Bedworth Borough Council,51683318,R5208,Recycling/re-use Credits,"3,938.69",26/11/2020,Resources
204521,Nuneaton & Bedworth Borough Council,51683319,R5208,Recycling/re-use Credits,"36,785.44",09/11/2020,People Group
204521,Nuneaton & Bedworth Borough Council,51684392,R2301,Rates,"8,483.00",09/11/2020,People Group
204521,Nuneaton & Bedworth Borough Council,51684706,R5206,Excess / Bulk haulage,"17,286.88",09/11/2020,People Group
204521,Nuneaton & Bedworth Borough Council,51688573,R5501,Grants / Donations to External Organisations,"30,000.00",25/11/2020,People Group
204528,Nuneaton & Bedworth Leisure Trust,51682925,R5702,Payments to External Contractors,"2,118.36",09/11/2020,People Group
204528,Nuneaton & Bedworth Leisure Trust,51682926,R5702,Payments to External Contractors,708.75,18/11/2020,Communities
204528,Nuneaton & Bedworth Leisure Trust,51682928,R5702,Payments to External Contractors,"1,811.25",09/11/2020,People Group
204528,Nuneaton & Bedworth Leisure Trust,51682931,R5702,Payments to External Contractors,850.44,05/11/2020,Resources
204528,Nuneaton & Bedworth Leisure Trust,51682932,R5702,Payments to External Contractors,"1,433.25",09/11/2020,Communities
204528,Nuneaton & Bedworth Leisure Trust,51682933,R5702,Payments to External Contractors,"2,094.75",25/11/2020,People Group
204528,Nuneaton & Bedworth Leisure Trust,51682935,R5702,Payments to External Contractors,708.70,09/11/2020,People Group
204528,Nuneaton & Bedworth Leisure Trust,51683690,R5702,Payments to External Contractors,630.00,12/11/2020,People Group
204528,Nuneaton & Bedworth Leisure Trust,51686555,R6106,Early Years Funding (PVIs and LA),"30,069.40",09/11/2020,People Group
204528,Nuneaton & Bedworth Leisure Trust,51686901,R6106,Early Years Funding (PVIs and LA),700.00,09/11/2020,People Group
204528,Nuneaton & Bedworth Leisure Trust,51687870,R6106,Early Years Funding (PVIs and LA),"7,582.44",09/11/2020,Communities
234109,Nuneaton Roof Truss Ltd,51683455,C1060,Grants & Contributions To Outside Organisations,"19,633.87",09/11/2020,Communities
241464,Oak Childcare Plus Ltd,51690106,R3206,Client/Customer/Pupil Travel,"1,440.00",09/11/2020,People Group
241464,Oak Childcare Plus Ltd,51690107,R3206,Client/Customer/Pupil Travel,"1,728.00",05/11/2020,Resources
241464,Oak Childcare Plus Ltd,51690109,R3206,Client/Customer/Pupil Travel,504.00,13/11/2020,People Group
220389,Oak Wood Primary (Academy),51687435,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",06/11/2020,People Group
220389,Oak Wood Primary (Academy),51689956,R6109,Funding payment to Academies and Non WCC Schools,"39,604.60",06/11/2020,People Group
220389,Oak Wood Primary (Academy),51693331,R6109,Funding payment to Academies and Non WCC Schools,"14,291.00",27/11/2020,People Group
220390,Oak Wood Secondary (Academy),51689958,R6109,Funding payment to Academies and Non WCC Schools,"48,091.30",03/11/2020,People Group
220390,Oak Wood Secondary (Academy),51693337,R6109,Funding payment to Academies and Non WCC Schools,"17,354.00",17/11/2020,People Group
204557,Oakdene Nursery,51687120,R6106,Early Years Funding (PVIs and LA),"6,997.03",27/11/2020,Resources
218073,Oakfield Primary School (Academy),51687106,R6106,Early Years Funding (PVIs and LA),"8,843.10",13/11/2020,Capital
218073,Oakfield Primary School (Academy),51687458,R6109,Funding payment to Academies and Non WCC Schools,600.00,26/11/2020,Capital
207693,OCR,51689075,R4607,Client Expenses,619.50,11/11/2020,Communities
204575,Office Update Ltd,51690099,R4024,Furniture,754.00,10/11/2020,Communities
235812,Omega Healthcare Services Ltd,51680917,R5807,Social Care Block Contracts,952.00,11/11/2020,Capital
235812,Omega Healthcare Services Ltd,51680924,R5807,Social Care Block Contracts,"1,190.00",03/11/2020,Communities
235812,Omega Healthcare Services Ltd,51680929,R5807,Social Care Block Contracts,952.00,06/11/2020,Communities
235812,Omega Healthcare Services Ltd,51680932,R5807,Social Care Block Contracts,"1,708.50",12/11/2020,Communities
235812,Omega Healthcare Services Ltd,51680934,R5807,Social Care Block Contracts,654.50,12/11/2020,Communities
204583,One Nation Studios Ltd,51679027,R5702,Payments to External Contractors,"4,575.00",12/11/2020,Communities
204583,One Nation Studios Ltd,51679029,R5702,Payments to External Contractors,"6,000.00",13/11/2020,Communities
220716,Orbit Group Ltd (Service Matters) (****5146 SALES INVOICES  COUNCIL TAX REFUNDS ETC... BUT NOT RENT),51683595,R5806,Residential Care,913.64,18/11/2020,Communities
220716,Orbit Group Ltd (Service Matters) (****5146 SALES INVOICES  COUNCIL TAX REFUNDS ETC... BUT NOT RENT),51683599,R5806,Residential Care,814.97,18/11/2020,Communities
238361,Orion Training and Development Ltd,51683272,R4301,"Advertising, Publicity & Promotion","6,435.21",18/11/2020,Communities
232920,Ortoo Technologies Ltd,51684070,R4702,Subscriptions To Organisations,"10,800.00",18/11/2020,Communities
213381,Osiris MR Ltd,51689465,R4409,Consultancy (outside IR35),"6,470.00",18/11/2020,Communities
231694,Othello Taxis,51688633,R3204,Home To School / College Transport,510.00,18/11/2020,Communities
227989,Our Lady and St Joseph Catholic Academy,51687125,R6106,Early Years Funding (PVIs and LA),"4,548.60",18/11/2020,Communities
227989,Our Lady and St Joseph Catholic Academy,51687129,R6106,Early Years Funding (PVIs and LA),"20,625.78",19/11/2020,Communities
227989,Our Lady and St Joseph Catholic Academy,51688248,R1408,Other Staffing Costs,"1,166.00",06/11/2020,People Group
230548,Outreach and Community Action Project,51693674,R5501,Grants / Donations to External Organisations,500.00,19/11/2020,Communities
224759,Oxford University Hospitals NHS Trust,51684866,R5702,Payments to External Contractors,630.02,19/11/2020,Resources
229056,Oxygen Finance Ltd,51688366,R4441,Professional Fees,"20,779.69",27/11/2020,Resources
228509,P A Miles Control Systems Ltd,51683710,R2023,Property Services Mechanical (LM),658.75,13/11/2020,Communities
204669,P L Carbodies Ltd,51687764,R3502,Motor Insurance Claims,"1,432.74",12/11/2020,Communities
210745,Pace Fuelcare Ltd,51684160,R3001,Vehicle Operating Costs,"8,679.00",13/11/2020,Communities
210745,Pace Fuelcare Ltd,51684163,R3001,Vehicle Operating Costs,"8,623.45",16/11/2020,Communities
210745,Pace Fuelcare Ltd,51684166,R3001,Vehicle Operating Costs,"9,151.93",13/11/2020,Communities
210745,Pace Fuelcare Ltd,51684168,R3001,Vehicle Operating Costs,"3,017.00",27/11/2020,Capital
204694,Pallett Drive Day Nursery Ltd,51687214,R6106,Early Years Funding (PVIs and LA),"2,147.25",09/11/2020,Communities
204699,Paradise Found Nursery,51687175,R6106,Early Years Funding (PVIs and LA),"8,032.41",09/11/2020,Communities
204699,Paradise Found Nursery,51687993,R6106,Early Years Funding (PVIs and LA),"4,623.57",09/11/2020,Communities
241865,Parallel Creative LTD,51676057,R4441,Professional Fees,600.00,04/11/2020,Resources
206174,Parenting Project,51686292,R5501,Grants / Donations to External Organisations,"2,491.00",11/11/2020,Resources
206174,Parenting Project,51686340,R5501,Grants / Donations to External Organisations,605.00,18/11/2020,Resources
206174,Parenting Project,51688777,R5501,Grants / Donations to External Organisations,"3,165.00",26/11/2020,Resources
206174,Parenting Project,51689536,R5501,Grants / Donations to External Organisations,560.00,13/11/2020,People Group
206174,Parenting Project,51691550,R5501,Grants / Donations to External Organisations,"5,000.00",13/11/2020,Communities
223212,Park Lane Primary School - Academy,51687126,R6106,Early Years Funding (PVIs and LA),"15,783.39",17/11/2020,Communities
241878,Park Timber Ltd,51672278,R2751,Grounds Maintenance,951.26,25/11/2020,Communities
221159,Partners at Pear Tree Surgery,51692641,R5702,Payments to External Contractors,512.92,13/11/2020,Communities
235870,Pathfinders Nursery,51687165,R6106,Early Years Funding (PVIs and LA),"8,957.97",17/11/2020,Communities
235870,Pathfinders Nursery,51687971,R6106,Early Years Funding (PVIs and LA),"1,127.70",26/11/2020,Communities
204727,Pathways Nurseries and Childcare Centres Ltd (****7162),51687205,R6106,Early Years Funding (PVIs and LA),"8,765.30",16/11/2020,Communities
238152,Pavement Testing Services Ltd,51677138,R4409,Consultancy (outside IR35),"9,890.24",16/11/2020,Communities
238152,Pavement Testing Services Ltd,51685672,R5702,Payments to External Contractors,"24,618.84",16/11/2020,Communities
219901,PayGate Solutions Ltd,51673673,R4512,Software,"1,655.73",26/11/2020,Communities
220642,PayPoint Networks Ltd,51683647,R2102,Energy Costs,755.98,13/11/2020,Resources
223944,PCFY (Platinum Care For You Ltd****1337),51685607,R5501,Grants / Donations to External Organisations,"9,135.00",25/11/2020,Communities
223944,PCFY (Platinum Care For You Ltd****1337),51693606,R5807,Social Care Block Contracts,833.00,25/11/2020,Communities
235570,Penderels Trust (Client Account),51683022,R9105,Reimbursements and Contributions,569.40,25/11/2020,Communities
235570,Penderels Trust (Client Account),51685060,R9202,"Sales, Fees & Charges","2,184.49",25/11/2020,Communities
235570,Penderels Trust (Client Account),51687338,R9202,"Sales, Fees & Charges","1,464.40",25/11/2020,Communities
235570,Penderels Trust (Client Account),51690296,R9202,"Sales, Fees & Charges","1,269.40",25/11/2020,Communities
235570,Penderels Trust (Client Account),51690297,R9105,Reimbursements and Contributions,528.00,25/11/2020,Communities
229644,Penna PLC,51684367,R1101,Agency Staff Pay (inside IR35),624.31,25/11/2020,Communities
100055,People In Action,51685604,R5501,Grants / Donations to External Organisations,"17,255.00",25/11/2020,Communities
100055,People In Action,51691242,R5807,Social Care Block Contracts,"28,690.32",25/11/2020,Communities
231414,People Potential Possibilities t/a P3 Charity,51677646,R5807,Social Care Block Contracts,"35,901.37",25/11/2020,Communities
231414,People Potential Possibilities t/a P3 Charity,51691238,R5807,Social Care Block Contracts,"16,500.00",25/11/2020,Communities
232559,Perfect Circle JV Ltd ****0911,51683698,C1050,External Fees,"1,912.93",25/11/2020,Communities
232559,Perfect Circle JV Ltd ****0911,51684720,C1050,External Fees,"3,795.56",25/11/2020,Communities
232559,Perfect Circle JV Ltd ****0911,51686256,C1050,External Fees,"13,601.34",25/11/2020,Communities
232559,Perfect Circle JV Ltd ****0911,51686261,C1050,External Fees,"8,741.02",25/11/2020,Communities
241539,Perry Hall Multi-Academy Trust t/a Birds Bush Primary School,51687468,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",25/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676917,R1101,Agency Staff Pay (inside IR35),646.00,26/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676918,R1101,Agency Staff Pay (inside IR35),"2,101.95",26/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676920,R1101,Agency Staff Pay (inside IR35),629.00,10/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676923,R1101,Agency Staff Pay (inside IR35),"1,690.35",13/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676925,R1101,Agency Staff Pay (inside IR35),853.24,30/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676927,R1101,Agency Staff Pay (inside IR35),"1,365.16",13/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676928,R1101,Agency Staff Pay (inside IR35),"1,320.16",05/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676930,R1101,Agency Staff Pay (inside IR35),"1,239.50",05/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676931,R1101,Agency Staff Pay (inside IR35),656.01,10/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676933,R1101,Agency Staff Pay (inside IR35),"1,176.96",12/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676934,R1101,Agency Staff Pay (inside IR35),"1,098.90",12/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676935,R1101,Agency Staff Pay (inside IR35),"1,572.13",18/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676936,R1101,Agency Staff Pay (inside IR35),657.86,27/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676937,R1101,Agency Staff Pay (inside IR35),"1,173.00",27/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676939,R1101,Agency Staff Pay (inside IR35),"1,320.16",27/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676940,R1101,Agency Staff Pay (inside IR35),"1,571.76",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51676941,R1101,Agency Staff Pay (inside IR35),"1,230.24",09/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676942,R1101,Agency Staff Pay (inside IR35),"1,229.88",09/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676944,R1101,Agency Staff Pay (inside IR35),"1,259.58",11/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676945,R1101,Agency Staff Pay (inside IR35),518.63,11/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676946,R1101,Agency Staff Pay (inside IR35),"1,233.21",11/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51676949,R1101,Agency Staff Pay (inside IR35),629.00,13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51676950,R1101,Agency Staff Pay (inside IR35),"1,318.68",17/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676951,R1101,Agency Staff Pay (inside IR35),664.88,12/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676952,R1101,Agency Staff Pay (inside IR35),656.01,13/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676953,R1101,Agency Staff Pay (inside IR35),576.46,16/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676954,R1101,Agency Staff Pay (inside IR35),"1,879.15",16/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676955,R1101,Agency Staff Pay (inside IR35),706.13,16/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676960,R1101,Agency Staff Pay (inside IR35),"2,058.27",16/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676962,R1101,Agency Staff Pay (inside IR35),"1,237.08",16/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676964,R1101,Agency Staff Pay (inside IR35),501.72,16/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676965,R1101,Agency Staff Pay (inside IR35),"1,351.51",16/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676966,R1101,Agency Staff Pay (inside IR35),922.47,17/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676967,R1101,Agency Staff Pay (inside IR35),511.71,27/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676968,R1101,Agency Staff Pay (inside IR35),"1,467.75",12/11/2020,Capital
204797,Pertemps Recruitment Partnership Ltd,51676969,R1101,Agency Staff Pay (inside IR35),678.58,18/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676973,R1101,Agency Staff Pay (inside IR35),691.16,19/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676974,R1101,Agency Staff Pay (inside IR35),"1,534.24",19/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676976,R1101,Agency Staff Pay (inside IR35),"1,229.88",19/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676977,R1101,Agency Staff Pay (inside IR35),"2,632.24",13/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676978,R1101,Agency Staff Pay (inside IR35),"2,504.75",18/11/2020,Schools
204797,Pertemps Recruitment Partnership Ltd,51676979,R1101,Agency Staff Pay (inside IR35),505.42,30/11/2020,Schools
204797,Pertemps Recruitment Partnership Ltd,51676982,R1101,Agency Staff Pay (inside IR35),"1,249.74",18/11/2020,Schools
204797,Pertemps Recruitment Partnership Ltd,51676983,R1101,Agency Staff Pay (inside IR35),531.90,30/11/2020,Schools
204797,Pertemps Recruitment Partnership Ltd,51676984,R1101,Agency Staff Pay (inside IR35),805.49,13/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676985,R1101,Agency Staff Pay (inside IR35),601.23,13/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676987,R1101,Agency Staff Pay (inside IR35),"1,844.08",13/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676988,R1101,Agency Staff Pay (inside IR35),"2,201.80",23/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51676989,R1101,Agency Staff Pay (inside IR35),"1,572.13",18/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51676990,R1101,Agency Staff Pay (inside IR35),691.47,18/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51676991,R1101,Agency Staff Pay (inside IR35),"1,286.58",18/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51676994,R1101,Agency Staff Pay (inside IR35),512.46,18/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51676995,R1101,Agency Staff Pay (inside IR35),"1,877.60",18/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51676996,R1101,Agency Staff Pay (inside IR35),"1,350.76",13/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676997,R1101,Agency Staff Pay (inside IR35),"2,050.11",13/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51676998,R1101,Agency Staff Pay (inside IR35),580.24,17/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51676999,R1101,Agency Staff Pay (inside IR35),"1,346.80",17/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51677000,R1101,Agency Staff Pay (inside IR35),"2,609.90",27/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51677002,R1101,Agency Staff Pay (inside IR35),"3,511.05",26/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51677003,R1101,Agency Staff Pay (inside IR35),"1,216.52",17/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51677004,R1101,Agency Staff Pay (inside IR35),"1,320.16",16/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51677005,R1101,Agency Staff Pay (inside IR35),"1,450.58",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51677007,R1101,Agency Staff Pay (inside IR35),759.61,13/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51677008,R1101,Agency Staff Pay (inside IR35),501.72,13/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51677009,R1101,Agency Staff Pay (inside IR35),"1,319.79",30/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51677012,R1101,Agency Staff Pay (inside IR35),"1,320.16",23/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51677013,R1101,Agency Staff Pay (inside IR35),"1,359.18",13/11/2020,Other Services
204797,Pertemps Recruitment Partnership Ltd,51677015,R1101,Agency Staff Pay (inside IR35),515.28,02/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51677016,R1101,Agency Staff Pay (inside IR35),"1,906.00",18/11/2020,Other Services
204797,Pertemps Recruitment Partnership Ltd,51677017,R1101,Agency Staff Pay (inside IR35),"2,609.90",06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51677019,R1101,Agency Staff Pay (inside IR35),"1,098.90",30/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51677020,R1101,Agency Staff Pay (inside IR35),"1,341.96",27/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51677021,R1101,Agency Staff Pay (inside IR35),"1,022.10",03/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51677022,R1101,Agency Staff Pay (inside IR35),678.58,03/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51677025,R1101,Agency Staff Pay (inside IR35),554.49,03/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51677026,R1101,Agency Staff Pay (inside IR35),518.70,03/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51677027,R1101,Agency Staff Pay (inside IR35),"1,145.89",13/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51677028,R1101,Agency Staff Pay (inside IR35),"1,631.16",13/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51677029,R1101,Agency Staff Pay (inside IR35),"1,365.51",17/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51677030,R1101,Agency Staff Pay (inside IR35),"1,239.50",05/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51677033,R1101,Agency Staff Pay (inside IR35),509.76,11/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51677034,R1101,Agency Staff Pay (inside IR35),582.75,11/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51677036,R1101,Agency Staff Pay (inside IR35),"2,174.65",16/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51677041,R1101,Agency Staff Pay (inside IR35),"1,384.66",18/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51677042,R1101,Agency Staff Pay (inside IR35),"1,953.25",25/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51677043,R1101,Agency Staff Pay (inside IR35),"1,199.95",13/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51677044,R1101,Agency Staff Pay (inside IR35),508.50,18/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51677046,R1101,Agency Staff Pay (inside IR35),"2,609.90",30/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51677047,R1101,Agency Staff Pay (inside IR35),"1,188.86",13/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51677048,R1101,Agency Staff Pay (inside IR35),705.60,16/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51677050,R1101,Agency Staff Pay (inside IR35),657.86,13/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51677051,R1101,Agency Staff Pay (inside IR35),"1,227.88",20/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51677052,R1101,Agency Staff Pay (inside IR35),"2,199.35",05/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51677053,R1101,Agency Staff Pay (inside IR35),"1,320.16",26/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51677054,R1101,Agency Staff Pay (inside IR35),"1,019.10",13/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51677055,R1101,Agency Staff Pay (inside IR35),511.71,18/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51677056,R1101,Agency Staff Pay (inside IR35),656.01,09/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51677057,R1101,Agency Staff Pay (inside IR35),515.28,09/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51677058,R1101,Agency Staff Pay (inside IR35),523.18,09/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51677059,R1101,Agency Staff Pay (inside IR35),"1,029.20",09/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51677060,R1101,Agency Staff Pay (inside IR35),866.13,06/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51677061,R1101,Agency Staff Pay (inside IR35),"1,320.16",10/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51677064,R1101,Agency Staff Pay (inside IR35),"1,314.74",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51677065,R1101,Agency Staff Pay (inside IR35),"1,877.60",09/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51677066,R1101,Agency Staff Pay (inside IR35),"1,338.00",09/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51677067,R1101,Agency Staff Pay (inside IR35),"1,513.29",09/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51677068,R1101,Agency Staff Pay (inside IR35),884.50,12/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51677069,R1101,Agency Staff Pay (inside IR35),"1,156.99",25/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51677071,R1101,Agency Staff Pay (inside IR35),501.72,25/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51677072,R1101,Agency Staff Pay (inside IR35),"1,263.44",04/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51677073,R1101,Agency Staff Pay (inside IR35),"1,343.56",06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51677076,R1101,Agency Staff Pay (inside IR35),944.19,23/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51677078,R1101,Agency Staff Pay (inside IR35),530.25,04/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51679788,R1101,Agency Staff Pay (inside IR35),"1,188.86",25/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51679789,R1101,Agency Staff Pay (inside IR35),576.46,27/11/2020,Capital
204797,Pertemps Recruitment Partnership Ltd,51679790,R1101,Agency Staff Pay (inside IR35),582.75,27/11/2020,Capital
204797,Pertemps Recruitment Partnership Ltd,51679793,R1101,Agency Staff Pay (inside IR35),"1,365.16",27/11/2020,Capital
204797,Pertemps Recruitment Partnership Ltd,51679795,R1101,Agency Staff Pay (inside IR35),"2,201.80",27/11/2020,Capital
204797,Pertemps Recruitment Partnership Ltd,51679796,R1101,Agency Staff Pay (inside IR35),"1,320.16",13/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51679799,R1101,Agency Staff Pay (inside IR35),501.72,06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679800,R1101,Agency Staff Pay (inside IR35),757.44,06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679801,R1101,Agency Staff Pay (inside IR35),518.50,06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679802,R1101,Agency Staff Pay (inside IR35),501.72,06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679803,R1101,Agency Staff Pay (inside IR35),"1,173.00",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679806,R1101,Agency Staff Pay (inside IR35),"1,480.24",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679807,R1101,Agency Staff Pay (inside IR35),691.16,06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679808,R1101,Agency Staff Pay (inside IR35),"1,450.60",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679809,R1101,Agency Staff Pay (inside IR35),712.43,06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679810,R1101,Agency Staff Pay (inside IR35),"2,504.75",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679812,R1101,Agency Staff Pay (inside IR35),505.42,06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679814,R1101,Agency Staff Pay (inside IR35),753.30,06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679815,R1101,Agency Staff Pay (inside IR35),"1,230.39",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679816,R1101,Agency Staff Pay (inside IR35),657.86,06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679818,R1101,Agency Staff Pay (inside IR35),892.60,06/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51679820,R1101,Agency Staff Pay (inside IR35),"1,648.33",06/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51679821,R1101,Agency Staff Pay (inside IR35),656.01,06/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51679823,R1101,Agency Staff Pay (inside IR35),"1,229.88",06/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51679825,R1101,Agency Staff Pay (inside IR35),"1,597.29",06/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51679827,R1101,Agency Staff Pay (inside IR35),"1,145.89",06/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51679828,R1101,Agency Staff Pay (inside IR35),"1,142.10",06/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51679829,R1101,Agency Staff Pay (inside IR35),925.12,06/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51679830,R1101,Agency Staff Pay (inside IR35),901.53,06/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51679831,R1101,Agency Staff Pay (inside IR35),"1,541.73",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679832,R1101,Agency Staff Pay (inside IR35),584.25,06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679833,R1101,Agency Staff Pay (inside IR35),657.86,06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679835,R1101,Agency Staff Pay (inside IR35),596.05,06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679837,R1101,Agency Staff Pay (inside IR35),"1,320.16",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679838,R1101,Agency Staff Pay (inside IR35),678.58,06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679840,R1101,Agency Staff Pay (inside IR35),"1,156.99",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679841,R1101,Agency Staff Pay (inside IR35),"1,419.97",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679842,R1101,Agency Staff Pay (inside IR35),501.72,06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679843,R1101,Agency Staff Pay (inside IR35),678.17,06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679844,R1101,Agency Staff Pay (inside IR35),"1,336.68",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679845,R1101,Agency Staff Pay (inside IR35),"1,219.59",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679847,R1101,Agency Staff Pay (inside IR35),"1,338.00",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679849,R1101,Agency Staff Pay (inside IR35),"1,317.47",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679850,R1101,Agency Staff Pay (inside IR35),"2,609.90",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679851,R1101,Agency Staff Pay (inside IR35),"1,319.79",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679852,R1101,Agency Staff Pay (inside IR35),"1,232.25",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679854,R1101,Agency Staff Pay (inside IR35),"1,229.88",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679855,R1101,Agency Staff Pay (inside IR35),759.61,06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679856,R1101,Agency Staff Pay (inside IR35),"1,256.89",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679858,R1101,Agency Staff Pay (inside IR35),664.88,06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679859,R1101,Agency Staff Pay (inside IR35),"1,005.00",06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51679864,R1101,Agency Staff Pay (inside IR35),"1,450.58",06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51679866,R1101,Agency Staff Pay (inside IR35),"1,336.85",06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51679869,R1101,Agency Staff Pay (inside IR35),"1,597.29",06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51679870,R1101,Agency Staff Pay (inside IR35),706.13,06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51679871,R1101,Agency Staff Pay (inside IR35),656.01,06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51679872,R1101,Agency Staff Pay (inside IR35),"1,608.42",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679874,R1101,Agency Staff Pay (inside IR35),"1,572.13",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679876,R1101,Agency Staff Pay (inside IR35),"1,308.73",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679877,R1101,Agency Staff Pay (inside IR35),523.18,06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679878,R1101,Agency Staff Pay (inside IR35),511.71,06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679881,R1101,Agency Staff Pay (inside IR35),656.01,06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679882,R1101,Agency Staff Pay (inside IR35),525.35,06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679884,R1101,Agency Staff Pay (inside IR35),"2,174.65",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679885,R1101,Agency Staff Pay (inside IR35),579.01,06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679887,R1101,Agency Staff Pay (inside IR35),511.71,06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679888,R1101,Agency Staff Pay (inside IR35),"1,382.37",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679889,R1101,Agency Staff Pay (inside IR35),"1,034.72",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679890,R1101,Agency Staff Pay (inside IR35),515.28,06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679891,R1101,Agency Staff Pay (inside IR35),"2,006.87",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679893,R1101,Agency Staff Pay (inside IR35),"1,819.68",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679894,R1101,Agency Staff Pay (inside IR35),"1,090.02",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679895,R1101,Agency Staff Pay (inside IR35),"1,877.60",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679896,R1101,Agency Staff Pay (inside IR35),511.71,06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51679899,R1101,Agency Staff Pay (inside IR35),507.74,06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51679900,R1101,Agency Staff Pay (inside IR35),"2,252.59",06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51679902,R1101,Agency Staff Pay (inside IR35),"1,822.80",06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51679903,R1101,Agency Staff Pay (inside IR35),"1,229.88",06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51679904,R1101,Agency Staff Pay (inside IR35),"1,155.88",06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51679905,R1101,Agency Staff Pay (inside IR35),656.01,06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51679907,R1101,Agency Staff Pay (inside IR35),530.25,06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51679910,R1101,Agency Staff Pay (inside IR35),505.42,06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51679911,R1101,Agency Staff Pay (inside IR35),576.28,06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51679912,R1101,Agency Staff Pay (inside IR35),"1,340.85",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679913,R1101,Agency Staff Pay (inside IR35),508.50,06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679915,R1101,Agency Staff Pay (inside IR35),"1,189.18",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679916,R1101,Agency Staff Pay (inside IR35),"1,366.59",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679917,R1101,Agency Staff Pay (inside IR35),"1,571.76",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679918,R1101,Agency Staff Pay (inside IR35),"1,061.20",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679919,R1101,Agency Staff Pay (inside IR35),"2,236.60",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679921,R1101,Agency Staff Pay (inside IR35),511.88,06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679923,R1101,Agency Staff Pay (inside IR35),"3,511.05",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679924,R1101,Agency Staff Pay (inside IR35),"1,437.76",06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679925,R1101,Agency Staff Pay (inside IR35),510.72,06/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51679926,R1101,Agency Staff Pay (inside IR35),"1,346.80",06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51679927,R1101,Agency Staff Pay (inside IR35),"1,360.80",06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51679929,R1101,Agency Staff Pay (inside IR35),"1,320.16",06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51679930,R1101,Agency Staff Pay (inside IR35),512.46,06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51679931,R1101,Agency Staff Pay (inside IR35),629.00,06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51679934,R1101,Agency Staff Pay (inside IR35),"1,569.28",06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51679935,R1101,Agency Staff Pay (inside IR35),501.72,06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51679936,R1101,Agency Staff Pay (inside IR35),"1,320.16",06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51679937,R1101,Agency Staff Pay (inside IR35),"1,879.36",06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681779,R1101,Agency Staff Pay (inside IR35),515.28,06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681781,R1101,Agency Staff Pay (inside IR35),"1,145.89",06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681782,R1101,Agency Staff Pay (inside IR35),"1,258.47",06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681784,R1101,Agency Staff Pay (inside IR35),773.73,06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681788,R1101,Agency Staff Pay (inside IR35),"1,879.15",06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681789,R1101,Agency Staff Pay (inside IR35),982.35,06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681790,R1101,Agency Staff Pay (inside IR35),"1,877.60",06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681791,R1101,Agency Staff Pay (inside IR35),"1,202.78",06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681792,R1101,Agency Staff Pay (inside IR35),729.30,06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681795,R1101,Agency Staff Pay (inside IR35),"1,450.58",06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681798,R1101,Agency Staff Pay (inside IR35),582.75,06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681800,R1101,Agency Staff Pay (inside IR35),501.72,06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681801,R1101,Agency Staff Pay (inside IR35),"1,402.51",06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681802,R1101,Agency Staff Pay (inside IR35),678.58,06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681805,R1101,Agency Staff Pay (inside IR35),629.00,06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681808,R1101,Agency Staff Pay (inside IR35),"1,320.16",06/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681809,R1101,Agency Staff Pay (inside IR35),"2,122.04",13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681810,R1101,Agency Staff Pay (inside IR35),505.42,13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681811,R1101,Agency Staff Pay (inside IR35),"1,346.80",13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681814,R1101,Agency Staff Pay (inside IR35),"1,553.40",13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681816,R1101,Agency Staff Pay (inside IR35),"1,098.90",13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681817,R1101,Agency Staff Pay (inside IR35),"1,310.43",13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681818,R1101,Agency Staff Pay (inside IR35),629.00,13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681819,R1101,Agency Staff Pay (inside IR35),696.71,13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681820,R1101,Agency Staff Pay (inside IR35),"1,370.88",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681822,R1101,Agency Staff Pay (inside IR35),"1,961.60",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681823,R1101,Agency Staff Pay (inside IR35),"1,168.44",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681824,R1101,Agency Staff Pay (inside IR35),501.72,13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681826,R1101,Agency Staff Pay (inside IR35),759.61,13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681828,R1101,Agency Staff Pay (inside IR35),"1,320.16",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681829,R1101,Agency Staff Pay (inside IR35),"2,003.80",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681832,R1101,Agency Staff Pay (inside IR35),"1,229.88",13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681834,R1101,Agency Staff Pay (inside IR35),"1,118.10",13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681837,R1101,Agency Staff Pay (inside IR35),969.68,13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681838,R1101,Agency Staff Pay (inside IR35),"2,075.42",13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681839,R1101,Agency Staff Pay (inside IR35),"1,176.26",13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681840,R1101,Agency Staff Pay (inside IR35),"2,215.19",13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681841,R1101,Agency Staff Pay (inside IR35),505.42,13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681843,R1101,Agency Staff Pay (inside IR35),"2,609.90",13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681846,R1101,Agency Staff Pay (inside IR35),501.72,13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681847,R1101,Agency Staff Pay (inside IR35),"1,320.16",13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681848,R1101,Agency Staff Pay (inside IR35),"2,236.60",13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681849,R1101,Agency Staff Pay (inside IR35),"1,350.70",13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681850,R1101,Agency Staff Pay (inside IR35),"1,597.29",13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681851,R1101,Agency Staff Pay (inside IR35),"1,319.79",13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681852,R1101,Agency Staff Pay (inside IR35),508.50,13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681853,R1101,Agency Staff Pay (inside IR35),657.86,13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681854,R1101,Agency Staff Pay (inside IR35),"1,572.13",13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681860,R1101,Agency Staff Pay (inside IR35),"1,324.88",13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681861,R1101,Agency Staff Pay (inside IR35),"1,290.13",13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681863,R1101,Agency Staff Pay (inside IR35),657.86,13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681864,R1101,Agency Staff Pay (inside IR35),"1,571.76",13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681866,R1101,Agency Staff Pay (inside IR35),"1,439.51",13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681868,R1101,Agency Staff Pay (inside IR35),512.46,13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681869,R1101,Agency Staff Pay (inside IR35),"3,511.05",13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681871,R1101,Agency Staff Pay (inside IR35),"1,933.50",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681872,R1101,Agency Staff Pay (inside IR35),"1,320.16",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681874,R1101,Agency Staff Pay (inside IR35),664.88,13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681875,R1101,Agency Staff Pay (inside IR35),691.16,13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681876,R1101,Agency Staff Pay (inside IR35),584.25,13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681877,R1101,Agency Staff Pay (inside IR35),"1,156.99",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681878,R1101,Agency Staff Pay (inside IR35),656.01,13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681879,R1101,Agency Staff Pay (inside IR35),"1,822.80",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681880,R1101,Agency Staff Pay (inside IR35),"1,719.04",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681881,R1101,Agency Staff Pay (inside IR35),"1,038.50",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681882,R1101,Agency Staff Pay (inside IR35),530.25,13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681883,R1101,Agency Staff Pay (inside IR35),570.64,13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681884,R1101,Agency Staff Pay (inside IR35),595.38,13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681885,R1101,Agency Staff Pay (inside IR35),"1,320.16",13/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51681886,R1101,Agency Staff Pay (inside IR35),501.72,13/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51681887,R1101,Agency Staff Pay (inside IR35),531.90,13/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51681890,R1101,Agency Staff Pay (inside IR35),"1,160.32",13/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51681891,R1101,Agency Staff Pay (inside IR35),"1,193.68",13/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51681892,R1101,Agency Staff Pay (inside IR35),"1,613.57",13/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51681893,R1101,Agency Staff Pay (inside IR35),"1,297.32",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681894,R1101,Agency Staff Pay (inside IR35),518.50,13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681895,R1101,Agency Staff Pay (inside IR35),"1,879.15",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681897,R1101,Agency Staff Pay (inside IR35),"1,242.75",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681898,R1101,Agency Staff Pay (inside IR35),"1,326.16",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681899,R1101,Agency Staff Pay (inside IR35),"1,316.73",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681900,R1101,Agency Staff Pay (inside IR35),821.93,13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681901,R1101,Agency Staff Pay (inside IR35),523.18,13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681903,R1101,Agency Staff Pay (inside IR35),"2,174.65",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681904,R1101,Agency Staff Pay (inside IR35),"1,940.31",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681905,R1101,Agency Staff Pay (inside IR35),"1,320.16",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681906,R1101,Agency Staff Pay (inside IR35),501.72,13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681908,R1101,Agency Staff Pay (inside IR35),501.72,13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681910,R1101,Agency Staff Pay (inside IR35),920.72,13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681911,R1101,Agency Staff Pay (inside IR35),"1,155.88",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681912,R1101,Agency Staff Pay (inside IR35),"1,396.50",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681914,R1101,Agency Staff Pay (inside IR35),678.58,13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681915,R1101,Agency Staff Pay (inside IR35),656.01,13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681918,R1101,Agency Staff Pay (inside IR35),"1,450.60",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681919,R1101,Agency Staff Pay (inside IR35),"1,269.49",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681920,R1101,Agency Staff Pay (inside IR35),656.01,13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681923,R1101,Agency Staff Pay (inside IR35),576.46,13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681925,R1101,Agency Staff Pay (inside IR35),"1,992.60",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681928,R1101,Agency Staff Pay (inside IR35),"1,229.88",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681929,R1101,Agency Staff Pay (inside IR35),511.71,13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51681931,R1101,Agency Staff Pay (inside IR35),"1,352.19",13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51681933,R1101,Agency Staff Pay (inside IR35),"2,201.80",13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683746,R1101,Agency Staff Pay (inside IR35),691.16,13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683751,R1101,Agency Staff Pay (inside IR35),"1,156.99",13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683753,R1101,Agency Staff Pay (inside IR35),530.25,13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683754,R1101,Agency Staff Pay (inside IR35),759.61,13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683755,R1101,Agency Staff Pay (inside IR35),664.88,13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683756,R1101,Agency Staff Pay (inside IR35),582.75,13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683757,R1101,Agency Staff Pay (inside IR35),501.50,13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683758,R1101,Agency Staff Pay (inside IR35),"1,173.00",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683759,R1101,Agency Staff Pay (inside IR35),522.06,13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683760,R1101,Agency Staff Pay (inside IR35),"1,877.60",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683766,R1101,Agency Staff Pay (inside IR35),"1,346.80",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683767,R1101,Agency Staff Pay (inside IR35),"1,415.20",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683768,R1101,Agency Staff Pay (inside IR35),"1,739.72",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683769,R1101,Agency Staff Pay (inside IR35),"1,340.41",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683770,R1101,Agency Staff Pay (inside IR35),"1,127.56",13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683774,R1101,Agency Staff Pay (inside IR35),505.42,13/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683777,R1101,Agency Staff Pay (inside IR35),889.24,13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683778,R1101,Agency Staff Pay (inside IR35),"1,933.50",13/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683779,R1101,Agency Staff Pay (inside IR35),501.72,20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683780,R1101,Agency Staff Pay (inside IR35),647.55,20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683781,R1101,Agency Staff Pay (inside IR35),"1,005.00",20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683786,R1101,Agency Staff Pay (inside IR35),"1,320.16",20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683787,R1101,Agency Staff Pay (inside IR35),"1,571.76",20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683789,R1101,Agency Staff Pay (inside IR35),"2,236.60",20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683790,R1101,Agency Staff Pay (inside IR35),"1,298.35",20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683791,R1101,Agency Staff Pay (inside IR35),511.71,20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683792,R1101,Agency Staff Pay (inside IR35),"1,320.16",20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683793,R1101,Agency Staff Pay (inside IR35),"3,642.25",20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683794,R1101,Agency Staff Pay (inside IR35),"2,065.50",20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683795,R1101,Agency Staff Pay (inside IR35),514.78,20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683797,R1101,Agency Staff Pay (inside IR35),501.72,20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683799,R1101,Agency Staff Pay (inside IR35),657.86,20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683803,R1101,Agency Staff Pay (inside IR35),"1,229.88",20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683805,R1101,Agency Staff Pay (inside IR35),"2,003.80",20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683806,R1101,Agency Staff Pay (inside IR35),703.58,20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683808,R1101,Agency Staff Pay (inside IR35),"1,961.60",20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683809,R1101,Agency Staff Pay (inside IR35),"1,210.40",20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683811,R1101,Agency Staff Pay (inside IR35),656.01,20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683812,R1101,Agency Staff Pay (inside IR35),"2,642.16",20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683813,R1101,Agency Staff Pay (inside IR35),805.49,20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683814,R1101,Agency Staff Pay (inside IR35),"3,511.05",20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683816,R1101,Agency Staff Pay (inside IR35),"1,155.88",20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683817,R1101,Agency Staff Pay (inside IR35),"1,943.10",20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683818,R1101,Agency Staff Pay (inside IR35),"1,236.70",20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683819,R1101,Agency Staff Pay (inside IR35),656.01,20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683820,R1101,Agency Staff Pay (inside IR35),"3,642.25",20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683822,R1101,Agency Staff Pay (inside IR35),"1,401.92",20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683823,R1101,Agency Staff Pay (inside IR35),"1,155.12",20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683826,R1101,Agency Staff Pay (inside IR35),"1,480.08",20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683827,R1101,Agency Staff Pay (inside IR35),505.42,20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683830,R1101,Agency Staff Pay (inside IR35),"1,450.60",20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683835,R1101,Agency Staff Pay (inside IR35),"1,284.12",20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683836,R1101,Agency Staff Pay (inside IR35),687.94,20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683837,R1101,Agency Staff Pay (inside IR35),"1,320.16",20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683838,R1101,Agency Staff Pay (inside IR35),"-2,122.04",20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683839,R1101,Agency Staff Pay (inside IR35),629.00,20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683840,R1101,Agency Staff Pay (inside IR35),706.13,20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683842,R1101,Agency Staff Pay (inside IR35),"1,810.70",20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683843,R1101,Agency Staff Pay (inside IR35),"1,320.16",20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683844,R1101,Agency Staff Pay (inside IR35),"-2,122.04",20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683848,R1101,Agency Staff Pay (inside IR35),"1,070.40",20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683849,R1101,Agency Staff Pay (inside IR35),"1,372.95",20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683850,R1101,Agency Staff Pay (inside IR35),673.74,20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683851,R1101,Agency Staff Pay (inside IR35),681.70,20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683852,R1101,Agency Staff Pay (inside IR35),591.27,20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683853,R1101,Agency Staff Pay (inside IR35),"1,363.68",20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683854,R1101,Agency Staff Pay (inside IR35),"1,345.36",20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683856,R1101,Agency Staff Pay (inside IR35),"1,229.88",20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683857,R1101,Agency Staff Pay (inside IR35),"1,370.19",20/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51683858,R1101,Agency Staff Pay (inside IR35),"1,759.48",20/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51683860,R1101,Agency Staff Pay (inside IR35),"1,572.13",20/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51683863,R1101,Agency Staff Pay (inside IR35),505.42,20/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51683865,R1101,Agency Staff Pay (inside IR35),"1,426.80",20/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51683866,R1101,Agency Staff Pay (inside IR35),501.72,20/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51683868,R1101,Agency Staff Pay (inside IR35),584.25,20/11/2020,Communities
204797,Pertemps Recruitment Partnership Ltd,51683869,R1101,Agency Staff Pay (inside IR35),"1,145.89",20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683872,R1101,Agency Staff Pay (inside IR35),997.20,20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683873,R1101,Agency Staff Pay (inside IR35),646.00,20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683874,R1101,Agency Staff Pay (inside IR35),"1,090.02",20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683875,R1101,Agency Staff Pay (inside IR35),529.94,20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683876,R1101,Agency Staff Pay (inside IR35),"2,278.50",20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683877,R1101,Agency Staff Pay (inside IR35),"3,642.25",20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683879,R1101,Agency Staff Pay (inside IR35),656.01,20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683881,R1101,Agency Staff Pay (inside IR35),"1,193.68",20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683882,R1101,Agency Staff Pay (inside IR35),"1,782.11",20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683887,R1101,Agency Staff Pay (inside IR35),"1,047.06",20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683888,R1101,Agency Staff Pay (inside IR35),"1,434.78",20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683890,R1101,Agency Staff Pay (inside IR35),501.72,20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683891,R1101,Agency Staff Pay (inside IR35),656.01,20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683893,R1101,Agency Staff Pay (inside IR35),734.71,20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683895,R1101,Agency Staff Pay (inside IR35),545.31,20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683896,R1101,Agency Staff Pay (inside IR35),"1,377.60",20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683897,R1101,Agency Staff Pay (inside IR35),678.58,20/11/2020,Resources
204797,Pertemps Recruitment Partnership Ltd,51683898,R1101,Agency Staff Pay (inside IR35),"2,609.90",20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683901,R1101,Agency Staff Pay (inside IR35),576.46,20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683902,R1101,Agency Staff Pay (inside IR35),"1,467.08",20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683903,R1101,Agency Staff Pay (inside IR35),"1,098.90",20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683905,R1101,Agency Staff Pay (inside IR35),982.35,20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683906,R1101,Agency Staff Pay (inside IR35),"1,285.24",20/11/2020,People Group
204797,Pertemps Recruitment Partnership Ltd,51683907,R1101,Agency Staff Pay (inside IR35),532.16,20/11/2020,Resources
204808,Peter Pan Nursery,51687202,R6106,Early Years Funding (PVIs and LA),979.15,20/11/2020,Resources
204809,Peter Pan Pre-School,51687166,R6106,Early Years Funding (PVIs and LA),"6,712.73",20/11/2020,Resources
204809,Peter Pan Pre-School,51687287,R6106,Early Years Funding (PVIs and LA),700.00,20/11/2020,Resources
204663,PHF Training Ltd ****4060,51686740,R1601,Training,900.00,20/11/2020,Resources
999982,Phoenix Gold Home Care & Support LTD,51691603,R5501,Grants / Donations to External Organisations,"3,045.00",20/11/2020,Resources
226859,Phoenix Psychological Services Ltd,51679675,R5802,Substitute Care,"2,499.00",20/11/2020,Resources
226859,Phoenix Psychological Services Ltd,51686114,R5802,Substitute Care,552.50,20/11/2020,Resources
226859,Phoenix Psychological Services Ltd,51686461,R5802,Substitute Care,"1,007.50",20/11/2020,Resources
226859,Phoenix Psychological Services Ltd,51686569,R5802,Substitute Care,715.00,20/11/2020,Resources
226859,Phoenix Psychological Services Ltd,51686576,R5802,Substitute Care,520.00,20/11/2020,Resources
226859,Phoenix Psychological Services Ltd,51686638,R5802,Substitute Care,520.00,20/11/2020,Resources
226859,Phoenix Psychological Services Ltd,51686647,R5802,Substitute Care,520.00,20/11/2020,Resources
226859,Phoenix Psychological Services Ltd,51686651,R5802,Substitute Care,"4,230.00",20/11/2020,Resources
226859,Phoenix Psychological Services Ltd,51686652,R5802,Substitute Care,520.00,20/11/2020,Resources
226859,Phoenix Psychological Services Ltd,51687521,R5802,Substitute Care,845.00,20/11/2020,Resources
204837,Phoenix Software Ltd,51683273,R4506,IT Support & Maintenance,"31,619.47",20/11/2020,Resources
204837,Phoenix Software Ltd,51692740,R4512,Software,"31,378.52",20/11/2020,People Group
204838,Phonak Group Ltd-Sonova UK,51678573,R4008,Equipment,"1,377.27",20/11/2020,People Group
204845,Pick Everard,51688795,C1050,External Fees,"17,500.00",20/11/2020,People Group
212173,Pinnacle Care Ltd (Elmhurst Care Facility),51685598,R5501,Grants / Donations to External Organisations,"1,160.00",24/11/2020,Resources
204864,Pitney Bowes Finance Ltd,51682910,R4008,Equipment,590.37,24/11/2020,Resources
207696,Pitney Bowes Purchase Power ****4777,51682971,R4309,Postage & Carriage,"-1,016.88",24/11/2020,Resources
207696,Pitney Bowes Purchase Power ****4777,51685634,R4309,Postage & Carriage,"1,002.00",24/11/2020,Communities
207696,Pitney Bowes Purchase Power ****4777,51689628,R4309,Postage & Carriage,631.04,24/11/2020,Resources
204891,Polesworth Community Association,51691655,R5501,Grants / Donations to External Organisations,800.00,27/11/2020,People Group
100054,Polesworth Group Homes Ltd,51685586,R5501,Grants / Donations to External Organisations,"2,610.00",27/11/2020,People Group
100054,Polesworth Group Homes Ltd,51690043,R5807,Social Care Block Contracts,"1,911.48",27/11/2020,People Group
204898,Polkadot Day Nurseries Ltd,51687280,R6106,Early Years Funding (PVIs and LA),770.00,27/11/2020,People Group
204902,Portakabin Ltd,51683560,C1030,"New Construction, Conversion & Renovation","1,795.98",27/11/2020,People Group
204902,Portakabin Ltd,51683580,C1030,"New Construction, Conversion & Renovation","3,640.01",27/11/2020,People Group
204902,Portakabin Ltd,51683581,C1030,"New Construction, Conversion & Renovation","3,692.00",27/11/2020,People Group
241944,Power Jointing and Distribution Services Ltd,51689156,R4030,Materials,885.00,27/11/2020,People Group
233100,Praxis Care,51685565,R5501,Grants / Donations to External Organisations,580.00,27/11/2020,People Group
241274,Praxis Knots Ltd,51685526,R6104,Social Care - Section 17 Payments,"4,160.00",27/11/2020,People Group
240530,Precious Homes Ltd,51692937,R5851,Supported Living,"2,235.63",27/11/2020,People Group
213055,Precious Support Services,51685577,R5501,Grants / Donations to External Organisations,"8,700.00",27/11/2020,People Group
229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51685570,R5501,Grants / Donations to External Organisations,"9,860.00",27/11/2020,People Group
223025,Premier People Solutions Ltd,51677109,R1601,Training,750.00,27/11/2020,People Group
236608,Prepaid Financial Services Ltd (Corporate)****0364,51684667,R4441,Professional Fees,816.41,27/11/2020,People Group
236608,Prepaid Financial Services Ltd (Corporate)****0364,51686137,R4441,Professional Fees,769.71,27/11/2020,People Group
228944,Prepcare Day Nurseries Ltd t/a Arnold Lodge Prepcare Nursery,51686503,R6106,Early Years Funding (PVIs and LA),"1,253.99",27/11/2020,People Group
228944,Prepcare Day Nurseries Ltd t/a Arnold Lodge Prepcare Nursery,51687835,R6106,Early Years Funding (PVIs and LA),"1,804.32",27/11/2020,People Group
218333,PricewaterhouseCoopers LLP,51685761,R4441,Professional Fees,"50,000.00",27/11/2020,People Group
208529,Primary Water Solutions Ltd,51684103,R2023,Property Services Mechanical (LM),750.00,27/11/2020,People Group
100320,Prime Life Ltd (Shepshed),51690208,R5807,Social Care Block Contracts,"70,291.20",27/11/2020,People Group
100320,Prime Life Ltd (Shepshed),51690212,R5807,Social Care Block Contracts,"76,881.00",27/11/2020,People Group
230147,Prime Resolution Ltd,51681112,R5702,Payments to External Contractors,770.00,27/11/2020,People Group
230147,Prime Resolution Ltd,51681474,R5702,Payments to External Contractors,770.00,27/11/2020,People Group
230147,Prime Resolution Ltd,51682084,R5702,Payments to External Contractors,770.00,27/11/2020,People Group
230147,Prime Resolution Ltd,51684124,R5702,Payments to External Contractors,770.00,27/11/2020,Resources
209099,Princethorpe College,51686034,R5702,Payments to External Contractors,"4,439.00",27/11/2020,Resources
226909,Print Data Solutions Ltd,51682361,R4008,Equipment,715.00,27/11/2020,Resources
216121,Priory Healthcare Ltd - Farleigh FEC Frome Priory,51683482,R6107,SEN Statements Funding,"24,866.81",27/11/2020,Resources
216121,Priory Healthcare Ltd - Farleigh FEC Frome Priory,51683722,R6107,SEN Statements Funding,"24,866.81",27/11/2020,Resources
213146,Priory Medical Centre,51692660,R5702,Payments to External Contractors,687.78,27/11/2020,Resources
213146,Priory Medical Centre,51692906,R5702,Payments to External Contractors,926.33,27/11/2020,Resources
240405,Professional Development Group T/A Government Events,51684196,R1601,Training,577.98,27/11/2020,People Group
230639,Profile Security Services Ltd,51679341,R2022,Property Services Building (LB),"1,002.60",27/11/2020,People Group
230639,Profile Security Services Ltd,51684974,R2022,Property Services Building (LB),"1,604.16",27/11/2020,People Group
230639,Profile Security Services Ltd,51684975,R2022,Property Services Building (LB),"1,069.44",27/11/2020,People Group
230639,Profile Security Services Ltd,51689177,R2022,Property Services Building (LB),"1,036.02",27/11/2020,People Group
230639,Profile Security Services Ltd,51689438,R2002,Building Maintenance,"1,554.03",27/11/2020,People Group
230639,Profile Security Services Ltd,51689440,R2022,Property Services Building (LB),"1,554.03",27/11/2020,People Group
230639,Profile Security Services Ltd,51689446,R2002,Building Maintenance,"1,036.02",27/11/2020,Resources
204950,Progress Childrens Services Ltd,51690396,R5806,Residential Care,"4,344.00",27/11/2020,Resources
204950,Progress Childrens Services Ltd,51690402,R5806,Residential Care,"4,392.00",27/11/2020,Resources
240742,"Prysebros Ltd t/a Complete Weed Control(Home Counties,Warwickshire & South Midlands)",51688081,R5702,Payments to External Contractors,"1,822.00",27/11/2020,Resources
,Public Health England,7037,,,"1,039.50",27/11/2020,Resources
204967,Puddleducks and Posh Ltd,51687228,R6106,Early Years Funding (PVIs and LA),"10,707.62",27/11/2020,Resources
204967,Puddleducks and Posh Ltd,51687311,R6106,Early Years Funding (PVIs and LA),"1,050.00",27/11/2020,Resources
204967,Puddleducks and Posh Ltd,51687975,R6106,Early Years Funding (PVIs and LA),"1,578.78",27/11/2020,Resources
240088,Pulse Emergency Medical Training Ltd,51678908,R1601,Training,"1,150.00",27/11/2020,Resources
240088,Pulse Emergency Medical Training Ltd,51678911,R1601,Training,575.00,27/11/2020,Resources
240088,Pulse Emergency Medical Training Ltd,51682104,R1601,Training,575.00,27/11/2020,Resources
240088,Pulse Emergency Medical Training Ltd,51682106,R1601,Training,575.00,27/11/2020,Resources
240088,Pulse Emergency Medical Training Ltd,51683540,R1601,Training,575.00,27/11/2020,Resources
240088,Pulse Emergency Medical Training Ltd,51684420,R1601,Training,575.00,27/11/2020,Resources
240088,Pulse Emergency Medical Training Ltd,51684421,R1601,Training,575.00,27/11/2020,Resources
204977,QSP Ltd,51676522,R1601,Training,"1,860.00",27/11/2020,Resources
999982,Quality Assured Care Services Ltd,51691613,R5501,Grants / Donations to External Organisations,"5,220.00",27/11/2020,Resources
216779,Quartix Ltd,51682111,R3001,Vehicle Operating Costs,"1,221.00",27/11/2020,Resources
223681,Queens Church of England Academy,51687446,R6109,Funding payment to Academies and Non WCC Schools,"1,000.00",27/11/2020,Resources
232688,Questech Recruitment Ltd,51675894,R1101,Agency Staff Pay (inside IR35),"1,047.15",27/11/2020,Resources
232688,Questech Recruitment Ltd,51678376,R1101,Agency Staff Pay (inside IR35),859.20,27/11/2020,Resources
232688,Questech Recruitment Ltd,51680969,R1101,Agency Staff Pay (inside IR35),993.45,27/11/2020,Resources
232688,Questech Recruitment Ltd,51682927,R1101,Agency Staff Pay (inside IR35),"1,134.30",27/11/2020,Resources
204991,Quinton Cygnets,51687127,R6106,Early Years Funding (PVIs and LA),"7,239.24",27/11/2020,Resources
204991,Quinton Cygnets,51687310,R6106,Early Years Funding (PVIs and LA),700.00,27/11/2020,Resources
204991,Quinton Cygnets,51687968,R6106,Early Years Funding (PVIs and LA),"3,626.22",27/11/2020,Resources
242212,Quinton Glebe Allotments Association,51686920,R5501,Grants / Donations to External Organisations,"2,000.00",27/11/2020,Resources
211714,Quiss Technology Plc,51668024,R4506,IT Support & Maintenance,"7,875.00",27/11/2020,Resources
211714,Quiss Technology Plc,51677712,R4506,IT Support & Maintenance,"7,067.64",27/11/2020,Resources
240985,R & S Recycling Ltd,51683146,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"1,350.00",27/11/2020,Resources
223684,R3 Safety & Rescue Ltd (****6490),51677709,R1601,Training,590.00,27/11/2020,Resources
223213,Racemeadow Primary Academy,51687459,R6109,Funding payment to Academies and Non WCC Schools,"1,000.00",27/11/2020,Resources
205065,Rainbow Care Solutions Ltd,51685567,R5501,Grants / Donations to External Organisations,"10,585.00",27/11/2020,Resources
227066,Rapid Response Marketing Ltd t/a Smarter Business Processes.com,51683519,R4512,Software,"2,102.40",27/11/2020,Resources
240255,Rawview Aerial Systems Ltd,51682968,R4409,Consultancy (outside IR35),"1,500.00",27/11/2020,Resources
211542,RC Systems,51685767,R4441,Professional Fees,"1,300.00",27/11/2020,Resources
241383,Real PCs Ltd,51691564,R5501,Grants / Donations to External Organisations,"2,030.00",27/11/2020,Resources
209100,Recognising Excellence Ltd,51681638,R4702,Subscriptions To Organisations,"3,000.00",27/11/2020,Resources
209984,Red Roofs Surgery,51692659,R5702,Payments to External Contractors,"1,072.47",27/11/2020,Resources
REDACTED,REDACTED,51675311,R4615,Coroner/Mortuary/Pathology Fees,"1,002.90",27/11/2020,Resources
REDACTED,REDACTED,51675318,R4409,Consultancy (outside IR35),525.00,27/11/2020,Resources
REDACTED,REDACTED,51675330,R4409,Consultancy (outside IR35),575.00,27/11/2020,Resources
REDACTED,REDACTED,51675378,R4310,"Printing, Photocopying and Reprographics","1,165.00",27/11/2020,Resources
REDACTED,REDACTED,51675860,R4441,Professional Fees,"7,260.00",27/11/2020,Resources
REDACTED,REDACTED,51675996,R4409,Consultancy (outside IR35),"1,369.35",27/11/2020,Resources
REDACTED,REDACTED,51677571,R4441,Professional Fees,600.00,27/11/2020,Resources
REDACTED,REDACTED,51677658,R5802,Substitute Care,600.00,27/11/2020,Communities
REDACTED,REDACTED,51677720,R1101,Agency Staff Pay (inside IR35),828.00,27/11/2020,Communities
REDACTED,REDACTED,51678280,R4615,Coroner/Mortuary/Pathology Fees,501.80,27/11/2020,Communities
REDACTED,REDACTED,51678298,R4030,Materials,"1,470.00",27/11/2020,Communities
REDACTED,REDACTED,51678866,R4409,Consultancy (outside IR35),"2,000.00",27/11/2020,Communities
REDACTED,REDACTED,51678999,R4441,Professional Fees,"1,750.00",27/11/2020,Communities
REDACTED,REDACTED,51679138,R5501,Grants / Donations to External Organisations,"3,800.00",27/11/2020,Communities
REDACTED,REDACTED,51679637,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",755.00,27/11/2020,Communities
REDACTED,REDACTED,51679674,R4441,Professional Fees,800.00,27/11/2020,Resources
REDACTED,REDACTED,51679684,R4441,Professional Fees,840.00,27/11/2020,Resources
REDACTED,REDACTED,51679765,R5702,Payments to External Contractors,668.80,13/11/2020,Communities
REDACTED,REDACTED,51679965,R5802,Substitute Care,650.00,12/11/2020,Communities
REDACTED,REDACTED,51679983,R4441,Professional Fees,900.00,13/11/2020,Communities
REDACTED,REDACTED,51680039,R5802,Substitute Care,"1,350.00",25/11/2020,People Group
REDACTED,REDACTED,51680081,R5702,Payments to External Contractors,"1,050.00",12/11/2020,People Group
REDACTED,REDACTED,51680154,R1101,Agency Staff Pay (inside IR35),946.00,27/11/2020,People Group
REDACTED,REDACTED,51680271,R1601,Training,700.00,27/11/2020,People Group
REDACTED,REDACTED,51680673,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",875.00,27/11/2020,People Group
REDACTED,REDACTED,51680938,R1408,Other Staffing Costs,"1,200.00",27/11/2020,People Group
REDACTED,REDACTED,51681121,R5459,Leaving Care Accommodation,520.00,27/11/2020,People Group
REDACTED,REDACTED,51681383,R5702,Payments to External Contractors,"2,154.62",27/11/2020,People Group
REDACTED,REDACTED,51681438,R4441,Professional Fees,"5,000.00",27/11/2020,People Group
REDACTED,REDACTED,51681498,R4441,Professional Fees,"72,865.00",27/11/2020,People Group
REDACTED,REDACTED,51681590,R1101,Agency Staff Pay (inside IR35),793.50,27/11/2020,People Group
REDACTED,REDACTED,51681662,R2002,Building Maintenance,"1,736.43",06/11/2020,Resources
REDACTED,REDACTED,51681773,R4409,Consultancy (outside IR35),"1,000.00",27/11/2020,Resources
REDACTED,REDACTED,51682268,R4615,Coroner/Mortuary/Pathology Fees,501.80,20/11/2020,Communities
REDACTED,REDACTED,51682304,R4441,Professional Fees,600.00,27/11/2020,Capital
REDACTED,REDACTED,51682311,R4441,Professional Fees,"2,450.00",06/11/2020,People Group
REDACTED,REDACTED,51682370,R9105,Reimbursements and Contributions,"1,036.00",16/11/2020,Resources
REDACTED,REDACTED,51682918,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,155.00",17/11/2020,Communities
REDACTED,REDACTED,51682921,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",705.00,17/11/2020,Resources
REDACTED,REDACTED,51683223,R4615,Coroner/Mortuary/Pathology Fees,552.80,24/11/2020,Resources
REDACTED,REDACTED,51683277,R2002,Building Maintenance,"2,300.00",27/11/2020,Resources
REDACTED,REDACTED,51683392,R5802,Substitute Care,780.00,06/11/2020,People Group
REDACTED,REDACTED,51683398,R5802,Substitute Care,600.00,19/11/2020,People Group
REDACTED,REDACTED,51683484,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",795.00,12/11/2020,Communities
REDACTED,REDACTED,51683523,R4928,Other Insurance Claims,"1,200.00",27/11/2020,Capital
REDACTED,REDACTED,51683556,R1601,Training,850.00,27/11/2020,Capital
REDACTED,REDACTED,51683740,R4441,Professional Fees,"5,123.52",27/11/2020,Capital
REDACTED,REDACTED,51683931,R4441,Professional Fees,600.00,16/11/2020,Other Services
REDACTED,REDACTED,51683970,R4441,Professional Fees,750.00,06/11/2020,People Group
REDACTED,REDACTED,51684082,R5802,Substitute Care,640.00,20/11/2020,People Group
REDACTED,REDACTED,51684092,R4441,Professional Fees,700.00,30/11/2020,People Group
REDACTED,REDACTED,51684093,R4441,Professional Fees,"1,000.00",06/11/2020,People Group
REDACTED,REDACTED,51684102,R4441,Professional Fees,700.00,06/11/2020,People Group
REDACTED,REDACTED,51684105,R4441,Professional Fees,520.00,10/11/2020,Resources
REDACTED,REDACTED,51684123,R4441,Professional Fees,600.00,30/11/2020,People Group
REDACTED,REDACTED,51684126,R4441,Professional Fees,"1,400.00",30/11/2020,People Group
REDACTED,REDACTED,51684133,R4409,Consultancy (outside IR35),725.00,13/11/2020,Communities
REDACTED,REDACTED,51684141,R4409,Consultancy (outside IR35),646.55,17/11/2020,Communities
REDACTED,REDACTED,51684144,R4615,Coroner/Mortuary/Pathology Fees,"4,889.95",06/11/2020,Resources
REDACTED,REDACTED,51684170,R4441,Professional Fees,860.38,26/11/2020,Resources
REDACTED,REDACTED,51684171,R4441,Professional Fees,"1,250.00",23/11/2020,People Group
REDACTED,REDACTED,51684262,R4615,Coroner/Mortuary/Pathology Fees,552.80,23/11/2020,People Group
REDACTED,REDACTED,51684369,R4928,Other Insurance Claims,973.55,18/11/2020,Communities
REDACTED,REDACTED,51684425,R4441,Professional Fees,780.00,19/11/2020,Communities
REDACTED,REDACTED,51684442,R4441,Professional Fees,625.00,20/11/2020,Communities
REDACTED,REDACTED,51684445,R6106,Early Years Funding (PVIs and LA),526.26,20/11/2020,Communities
REDACTED,REDACTED,51684454,R6106,Early Years Funding (PVIs and LA),657.82,24/11/2020,Communities
REDACTED,REDACTED,51684461,R6106,Early Years Funding (PVIs and LA),526.26,25/11/2020,Communities
REDACTED,REDACTED,51684462,R6106,Early Years Funding (PVIs and LA),526.26,13/11/2020,Communities
REDACTED,REDACTED,51684465,R6106,Early Years Funding (PVIs and LA),526.26,27/11/2020,Communities
REDACTED,REDACTED,51684467,R6106,Early Years Funding (PVIs and LA),894.64,30/11/2020,People Group
REDACTED,REDACTED,51684471,R6106,Early Years Funding (PVIs and LA),526.26,30/11/2020,People Group
REDACTED,REDACTED,51684472,R6106,Early Years Funding (PVIs and LA),"1,052.52",26/11/2020,Resources
REDACTED,REDACTED,51684565,R4441,Professional Fees,"1,000.00",16/11/2020,Resources
REDACTED,REDACTED,51684707,R4441,Professional Fees,"1,700.00",27/11/2020,Resources
REDACTED,REDACTED,51684753,R1408,Other Staffing Costs,"1,200.00",05/11/2020,Resources
REDACTED,REDACTED,51684831,R5702,Payments to External Contractors,"6,464.10",05/11/2020,Resources
REDACTED,REDACTED,51684845,R9202,"Sales, Fees & Charges","1,305.36",13/11/2020,Communities
REDACTED,REDACTED,51684870,R9202,"Sales, Fees & Charges","3,472.08",30/11/2020,Resources
REDACTED,REDACTED,51684871,R9202,"Sales, Fees & Charges","2,743.92",30/11/2020,Communities
REDACTED,REDACTED,51684888,R1601,Training,"2,500.00",30/11/2020,Resources
REDACTED,REDACTED,51684928,R4441,Professional Fees,"2,000.00",30/11/2020,Resources
REDACTED,REDACTED,51684948,R9202,"Sales, Fees & Charges",686.95,20/11/2020,Communities
REDACTED,REDACTED,51685002,R9202,"Sales, Fees & Charges",689.37,20/11/2020,Communities
REDACTED,REDACTED,51685003,R9202,"Sales, Fees & Charges",733.98,27/11/2020,Communities
REDACTED,REDACTED,51685041,R9202,"Sales, Fees & Charges","1,071.10",06/11/2020,Communities
REDACTED,REDACTED,51685072,R6106,Early Years Funding (PVIs and LA),"1,603.28",18/11/2020,Communities
REDACTED,REDACTED,51685073,R6106,Early Years Funding (PVIs and LA),"1,002.05",20/11/2020,Communities
REDACTED,REDACTED,51685075,R6106,Early Years Funding (PVIs and LA),507.70,12/11/2020,Communities
REDACTED,REDACTED,51685084,R6106,Early Years Funding (PVIs and LA),"1,108.93",13/11/2020,Communities
REDACTED,REDACTED,51685085,R6106,Early Years Funding (PVIs and LA),601.23,17/11/2020,Communities
REDACTED,REDACTED,51685086,R6106,Early Years Funding (PVIs and LA),"1,803.69",06/11/2020,Communities
REDACTED,REDACTED,51685089,R6106,Early Years Funding (PVIs and LA),641.31,12/11/2020,Communities
REDACTED,REDACTED,51685091,R6106,Early Years Funding (PVIs and LA),"2,204.51",20/11/2020,Communities
REDACTED,REDACTED,51685092,R6106,Early Years Funding (PVIs and LA),"1,002.05",20/11/2020,Communities
REDACTED,REDACTED,51685095,R6106,Early Years Funding (PVIs and LA),868.44,20/11/2020,Communities
REDACTED,REDACTED,51685105,R6106,Early Years Funding (PVIs and LA),801.64,26/11/2020,Communities
REDACTED,REDACTED,51685108,R6106,Early Years Funding (PVIs and LA),921.88,27/11/2020,Communities
REDACTED,REDACTED,51685110,R6106,Early Years Funding (PVIs and LA),"1,402.87",05/11/2020,Communities
REDACTED,REDACTED,51685111,R6106,Early Years Funding (PVIs and LA),561.14,25/11/2020,People Group
REDACTED,REDACTED,51685114,R6106,Early Years Funding (PVIs and LA),605.32,23/11/2020,Communities
REDACTED,REDACTED,51685115,R6106,Early Years Funding (PVIs and LA),761.55,13/11/2020,Communities
REDACTED,REDACTED,51685119,R6106,Early Years Funding (PVIs and LA),721.47,04/11/2020,Communities
REDACTED,REDACTED,51685120,R6106,Early Years Funding (PVIs and LA),721.47,11/11/2020,Communities
REDACTED,REDACTED,51685123,R6106,Early Years Funding (PVIs and LA),801.64,18/11/2020,Communities
REDACTED,REDACTED,51685127,R6106,Early Years Funding (PVIs and LA),801.64,25/11/2020,Communities
REDACTED,REDACTED,51685129,R6106,Early Years Funding (PVIs and LA),601.23,12/11/2020,Communities
REDACTED,REDACTED,51685133,R6106,Early Years Funding (PVIs and LA),"1,202.46",13/11/2020,Communities
REDACTED,REDACTED,51685143,R6106,Early Years Funding (PVIs and LA),801.64,17/11/2020,Communities
REDACTED,REDACTED,51685144,R6106,Early Years Funding (PVIs and LA),"1,042.13",12/11/2020,Resources
REDACTED,REDACTED,51685146,R6106,Early Years Funding (PVIs and LA),"1,035.45",06/11/2020,Communities
REDACTED,REDACTED,51685151,R6106,Early Years Funding (PVIs and LA),"1,002.05",25/11/2020,Communities
REDACTED,REDACTED,51685152,R6106,Early Years Funding (PVIs and LA),641.31,26/11/2020,Communities
REDACTED,REDACTED,51685153,R6106,Early Years Funding (PVIs and LA),"1,402.87",06/11/2020,Communities
REDACTED,REDACTED,51685157,R6106,Early Years Funding (PVIs and LA),"1,015.82",10/11/2020,Communities
REDACTED,REDACTED,51685158,R6106,Early Years Funding (PVIs and LA),"1,002.05",11/11/2020,Communities
REDACTED,REDACTED,51685161,R6106,Early Years Funding (PVIs and LA),801.64,05/11/2020,Resources
REDACTED,REDACTED,51685162,R6106,Early Years Funding (PVIs and LA),601.23,13/11/2020,Communities
REDACTED,REDACTED,51685164,R6106,Early Years Funding (PVIs and LA),961.96,10/11/2020,Capital
REDACTED,REDACTED,51685166,R6106,Early Years Funding (PVIs and LA),601.23,27/11/2020,People Group
REDACTED,REDACTED,51685170,R6106,Early Years Funding (PVIs and LA),801.64,06/11/2020,People Group
REDACTED,REDACTED,51685174,R6106,Early Years Funding (PVIs and LA),"1,202.46",13/11/2020,Communities
REDACTED,REDACTED,51685481,R6106,Early Years Funding (PVIs and LA),"1,002.05",06/11/2020,People Group
REDACTED,REDACTED,51685685,R9105,Reimbursements and Contributions,"3,355.28",27/11/2020,Resources
REDACTED,REDACTED,51685746,R9202,"Sales, Fees & Charges","1,055.60",04/11/2020,Communities
REDACTED,REDACTED,51685753,R4615,Coroner/Mortuary/Pathology Fees,501.90,13/11/2020,Communities
REDACTED,REDACTED,51686096,R5702,Payments to External Contractors,"1,500.00",27/11/2020,Communities
REDACTED,REDACTED,51686166,R4441,Professional Fees,550.00,26/11/2020,Communities
REDACTED,REDACTED,51686233,R4441,Professional Fees,"1,295.60",25/11/2020,People Group
REDACTED,REDACTED,51686242,R4441,Professional Fees,"1,000.00",09/11/2020,Communities
REDACTED,REDACTED,51686281,R5702,Payments to External Contractors,"2,871.04",20/11/2020,Resources
REDACTED,REDACTED,51686497,R6106,Early Years Funding (PVIs and LA),"10,468.92",30/11/2020,People Group
REDACTED,REDACTED,51686924,C1060,Grants & Contributions To Outside Organisations,"2,446.00",25/11/2020,Resources
REDACTED,REDACTED,51687547,R4441,Professional Fees,"2,400.00",03/11/2020,Resources
REDACTED,REDACTED,51687708,R4441,Professional Fees,"1,780.37",09/11/2020,People Group
REDACTED,REDACTED,51687710,R4441,Professional Fees,850.00,11/11/2020,People Group
REDACTED,REDACTED,51687776,R4409,Consultancy (outside IR35),"5,400.00",30/11/2020,People Group
REDACTED,REDACTED,51687778,R4409,Consultancy (outside IR35),"1,200.00",04/11/2020,Resources
REDACTED,REDACTED,51688422,R5460,Support for EET,"1,440.00",12/11/2020,Communities
REDACTED,REDACTED,51688431,R4441,Professional Fees,737.00,10/11/2020,Communities
REDACTED,REDACTED,51688578,R9105,Reimbursements and Contributions,"-3,355.28",16/11/2020,People Group
REDACTED,REDACTED,51688608,R5702,Payments to External Contractors,"6,384.00",16/11/2020,People Group
REDACTED,REDACTED,51688609,R5702,Payments to External Contractors,"6,384.00",10/11/2020,Communities
REDACTED,REDACTED,51688821,R4441,Professional Fees,650.00,10/11/2020,Communities
REDACTED,REDACTED,51688863,R9105,Reimbursements and Contributions,"1,855.80",24/11/2020,Communities
REDACTED,REDACTED,51689274,R4607,Client Expenses,525.36,27/11/2020,Resources
REDACTED,REDACTED,51689311,R4441,Professional Fees,"1,000.00",10/11/2020,Communities
REDACTED,REDACTED,51689315,R6106,Early Years Funding (PVIs and LA),789.39,06/11/2020,People Group
REDACTED,REDACTED,51689316,R6106,Early Years Funding (PVIs and LA),901.84,05/11/2020,Communities
REDACTED,REDACTED,51689317,R6106,Early Years Funding (PVIs and LA),"1,202.46",24/11/2020,Resources
REDACTED,REDACTED,51689643,R1408,Other Staffing Costs,"1,200.00",24/11/2020,Resources
REDACTED,REDACTED,51689910,R6104,Social Care - Section 17 Payments,600.00,24/11/2020,Resources
REDACTED,REDACTED,51689931,R5702,Payments to External Contractors,912.00,13/11/2020,Communities
REDACTED,REDACTED,51689949,R5459,Leaving Care Accommodation,680.00,13/11/2020,Communities
REDACTED,REDACTED,51689950,R5459,Leaving Care Accommodation,680.00,13/11/2020,Communities
REDACTED,REDACTED,51690120,R4607,Client Expenses,800.00,13/11/2020,Communities
REDACTED,REDACTED,51690138,R4607,Client Expenses,"1,435.00",27/11/2020,Communities
REDACTED,REDACTED,51690219,R9202,"Sales, Fees & Charges","1,544.82",27/11/2020,Communities
REDACTED,REDACTED,51690236,R9202,"Sales, Fees & Charges","1,021.20",09/11/2020,Communities
REDACTED,REDACTED,51690237,R9202,"Sales, Fees & Charges","1,030.08",30/11/2020,People Group
REDACTED,REDACTED,51690260,R3206,Client/Customer/Pupil Travel,510.00,30/11/2020,People Group
REDACTED,REDACTED,51690293,R9105,Reimbursements and Contributions,"1,038.77",20/11/2020,Resources
REDACTED,REDACTED,51690385,R1818,Fire Pensions Injury Awards,"11,757.73",12/11/2020,Communities
REDACTED,REDACTED,51690386,R4615,Coroner/Mortuary/Pathology Fees,950.00,16/11/2020,Communities
REDACTED,REDACTED,51690403,R4441,Professional Fees,575.00,13/11/2020,Resources
REDACTED,REDACTED,51690441,R5702,Payments to External Contractors,"2,532.00",25/11/2020,Resources
REDACTED,REDACTED,51690565,R4607,Client Expenses,"4,190.00",23/11/2020,Communities
REDACTED,REDACTED,51691188,R4441,Professional Fees,"5,300.00",13/11/2020,Communities
REDACTED,REDACTED,51691212,R4441,Professional Fees,500.00,12/11/2020,Resources
REDACTED,REDACTED,51691419,R5702,Payments to External Contractors,540.00,02/11/2020,People Group
REDACTED,REDACTED,51691494,R4607,Client Expenses,"1,975.00",02/11/2020,People Group
REDACTED,REDACTED,51691571,R4607,Client Expenses,900.00,02/11/2020,People Group
REDACTED,REDACTED,51691653,R5501,Grants / Donations to External Organisations,"2,320.00",02/11/2020,People Group
REDACTED,REDACTED,51691992,R5459,Leaving Care Accommodation,520.00,02/11/2020,People Group
REDACTED,REDACTED,51692148,R4409,Consultancy (outside IR35),964.00,02/11/2020,People Group
REDACTED,REDACTED,51692643,R5702,Payments to External Contractors,944.24,02/11/2020,People Group
REDACTED,REDACTED,51692667,R5702,Payments to External Contractors,763.03,02/11/2020,People Group
REDACTED,REDACTED,51692879,R5702,Payments to External Contractors,957.60,02/11/2020,People Group
REDACTED,REDACTED,51692900,R5702,Payments to External Contractors,553.00,02/11/2020,People Group
REDACTED,REDACTED,51692914,R5702,Payments to External Contractors,548.33,13/11/2020,People Group
REDACTED,REDACTED,51692920,R5702,Payments to External Contractors,634.67,13/11/2020,People Group
REDACTED,REDACTED,51692947,R4441,Professional Fees,"1,607.60",18/11/2020,Communities
REDACTED,REDACTED,51693558,R1601,Training,"2,775.00",18/11/2020,Communities
,REDACTED,,R5702,Payments to External Contractors,"9,850.00",16/11/2020,Communities
205108,Redstor Ltd,51682749,R4512,Software,"3,894.62",16/11/2020,Communities
227356,Reel People,51681551,R5501,Grants / Donations to External Organisations,500.00,16/11/2020,Communities
205118,Refuge,51684768,R5702,Payments to External Contractors,"5,333.00",20/11/2020,Communities
205118,Refuge,51684774,R5702,Payments to External Contractors,"54,611.00",20/11/2020,Resources
215349,Rehabilitation for Addicted Prisoners Trust (RAPt) t/a The Forward Trust,51688595,R5702,Payments to External Contractors,"2,878.57",12/11/2020,Resources
226722,Reliance Medical Ltd,51675915,R4008,Equipment,"15,000.00",06/11/2020,People Group
207692,Rentokil Initial UK Ltd (Rentokil Initial Pest Control),51681104,R2754,Waste Management,500.00,27/11/2020,Communities
233277,Respiratory Protective Assessment Ltd,51673444,R1601,Training,"3,000.00",25/11/2020,People Group
100100,Rethink (Moultrie Road),51688628,R5702,Payments to External Contractors,"38,703.25",30/11/2020,Communities
100100,Rethink (Moultrie Road),51688629,R5702,Payments to External Contractors,"42,063.25",30/11/2020,Communities
240841,Revolution Air Services Ltd,51687933,R4015,Equipment Repair & Maintenance,875.00,30/11/2020,Communities
240841,Revolution Air Services Ltd,51689305,R4015,Equipment Repair & Maintenance,875.00,27/11/2020,Other Services
205147,Rgi Ltd,51690494,R4441,Professional Fees,990.00,19/11/2020,Capital
100052,Richmond Healthcare Ltd,51685605,R5501,Grants / Donations to External Organisations,"6,235.00",20/11/2020,Communities
205166,RICS (BCIS Subscriptions ***6339),51678637,R4029,Licences (Incl Tv),"1,620.00",20/11/2020,Capital
210056,Ridleys Coaches Ltd,51684485,R3204,Home To School / College Transport,600.00,30/11/2020,Capital
236416,Right Corecare Ltd t/a Workplace Wellness,51677640,R4441,Professional Fees,"12,179.97",10/11/2020,People Group
236416,Right Corecare Ltd t/a Workplace Wellness,51678471,R4441,Professional Fees,"5,281.29",10/11/2020,People Group
236416,Right Corecare Ltd t/a Workplace Wellness,51684237,R4441,Professional Fees,"5,281.29",10/11/2020,People Group
218072,Riverside Academy,51687121,R6106,Early Years Funding (PVIs and LA),"3,123.54",11/11/2020,People Group
218072,Riverside Academy,51687181,R6106,Early Years Funding (PVIs and LA),"5,938.59",20/11/2020,People Group
241831,RM Social Work Consultancy Ltd,51684965,R4441,Professional Fees,"2,825.30",09/11/2020,Communities
,Rne761500014l Ukvi,15323,,,"1,476.00",12/11/2020,Communities
237947,Rokeby Primary - Stowe Valley Trust M.A.T.,51687184,R6106,Early Years Funding (PVIs and LA),"7,609.68",30/11/2020,Communities
208994,Romero MAC c/o Cardinal Wiseman Catholic School COVENTRY,51679780,R5702,Payments to External Contractors,"4,996.57",10/11/2020,Communities
208994,Romero MAC c/o Cardinal Wiseman Catholic School COVENTRY,51688066,R5702,Payments to External Contractors,"4,996.57",17/11/2020,Communities
219575,Room 9 Media,51683936,R4301,"Advertising, Publicity & Promotion","2,400.00",09/11/2020,Communities
208736,Rother House Medical Centre,51692189,R5702,Payments to External Contractors,950.19,05/11/2020,People Group
208736,Rother House Medical Centre,51692636,R5702,Payments to External Contractors,950.07,30/11/2020,People Group
210889,Royal Mail Group Ltd (****3201),51690279,R4309,Postage & Carriage,787.00,09/11/2020,Communities
205263,Royal Mail Retail (****1214),51688050,R4301,"Advertising, Publicity & Promotion","14,543.32",12/11/2020,Communities
222104,Royal National Institute of Blind People****2074,51685497,R5702,Payments to External Contractors,881.60,13/11/2020,Communities
205271,RSC Enterprise Ltd,51687186,R6106,Early Years Funding (PVIs and LA),"7,120.31",17/11/2020,Communities
208504,RSK Environment Ltd,51686094,C1030,"New Construction, Conversion & Renovation","1,140.00",30/11/2020,Resources
222454,RSM Pharm Ltd t/a Botterills Pharmacy,51691703,R5702,Payments to External Contractors,770.91,13/11/2020,Communities
242208,Rugby and Daventry Radio,51686691,R5501,Grants / Donations to External Organisations,"2,200.00",13/11/2020,Communities
205279,Rugby Borough Council (****0939),51684793,R2201,Rents & Lettings,"10,000.00",13/11/2020,Communities
205279,Rugby Borough Council (****0939),51688574,R5501,Grants / Donations to External Organisations,"30,000.00",17/11/2020,Communities
232674,Rugby Free School Secondary Academy,51690005,R5501,Grants / Donations to External Organisations,"2,000.00",12/11/2020,Resources
234287,Rugby Prepcare,51687116,R6106,Early Years Funding (PVIs and LA),"9,068.56",11/11/2020,People Group
219197,Runwood Homes Ltd,51683593,R5806,Residential Care,"2,418.00",27/11/2020,People Group
219197,Runwood Homes Ltd,51683594,R5806,Residential Care,"4,836.00",05/11/2020,Resources
219197,Runwood Homes Ltd,51683597,R5806,Residential Care,"4,836.00",20/11/2020,People Group
219197,Runwood Homes Ltd,51683625,R5806,Residential Care,"4,836.00",20/11/2020,People Group
219197,Runwood Homes Ltd,51683626,R5806,Residential Care,"2,657.14",25/11/2020,People Group
219197,Runwood Homes Ltd,51683627,R5806,Residential Care,"2,418.00",09/11/2020,Communities
219197,Runwood Homes Ltd,51683628,R5806,Residential Care,"7,254.00",13/11/2020,Communities
219197,Runwood Homes Ltd,51683629,R5806,Residential Care,"12,329.14",16/11/2020,Communities
219197,Runwood Homes Ltd,51683632,R5806,Residential Care,"4,836.00",09/11/2020,Communities
219197,Runwood Homes Ltd,51683706,R5806,Residential Care,"7,254.00",09/11/2020,Communities
219197,Runwood Homes Ltd,51688242,R5806,Residential Care,"4,836.00",30/11/2020,Resources
219197,Runwood Homes Ltd,51688243,R5806,Residential Care,"9,672.00",27/11/2020,People Group
100102,Ruskin Mill Trust,51685428,R5702,Payments to External Contractors,"26,246.67",13/11/2020,Communities
100102,Ruskin Mill Trust,51685433,R5702,Payments to External Contractors,"13,145.33",16/11/2020,Communities
100315,RVS Care Ltd T/A Orton Manor Nursing Home,51685540,R5501,Grants / Donations to External Organisations,"13,480.00",03/11/2020,Communities
205314,Rybrook Ltd,51644951,R4030,Materials,"-2,011.96",09/11/2020,Communities
205314,Rybrook Ltd,51683325,R4030,Materials,"1,476.04",12/11/2020,Communities
205314,Rybrook Ltd,51687920,R4030,Materials,"1,473.81",27/11/2020,Communities
205509,S G World Ltd,51686278,R5702,Payments to External Contractors,"1,223.50",30/11/2020,People Group
235098,S2BLUE Ltd,51687781,R4301,"Advertising, Publicity & Promotion",540.00,12/11/2020,Communities
205397,Sable Leigh Consultancy Ltd t/a SLC Rail,51686090,C1050,External Fees,"2,063.25",12/11/2020,Communities
205397,Sable Leigh Consultancy Ltd t/a SLC Rail,51686091,R4409,Consultancy (outside IR35),"15,506.14",13/11/2020,Communities
205397,Sable Leigh Consultancy Ltd t/a SLC Rail,51686092,C1050,External Fees,"2,694.83",16/11/2020,Communities
205397,Sable Leigh Consultancy Ltd t/a SLC Rail,51686097,C1050,External Fees,687.50,13/11/2020,Communities
236065,Safe Haven Accommodation Ltd,51686452,R5851,Supported Living,"2,500.00",16/11/2020,Communities
236065,Safe Haven Accommodation Ltd,51686568,R5851,Supported Living,"7,500.00",20/11/2020,Communities
236065,Safe Haven Accommodation Ltd,51686572,R5851,Supported Living,"7,750.00",24/11/2020,Communities
236065,Safe Haven Accommodation Ltd,51686577,R5851,Supported Living,"5,350.00",25/11/2020,Communities
205401,Safeline Warwick Ltd,51682083,R5807,Social Care Block Contracts,"25,000.00",27/11/2020,Capital
224530,Sandeep Cabs Ltd,51684648,R3206,Client/Customer/Pupil Travel,"1,768.00",16/11/2020,People Group
220279,Saw The Gap Ltd t/a Banana Moon Hatton Nursery (Hatton),51686487,R6106,Early Years Funding (PVIs and LA),"21,215.88",13/11/2020,Communities
220279,Saw The Gap Ltd t/a Banana Moon Hatton Nursery (Hatton),51686894,R6106,Early Years Funding (PVIs and LA),"1,050.00",17/11/2020,Communities
220279,Saw The Gap Ltd t/a Banana Moon Hatton Nursery (Hatton),51687825,R6106,Early Years Funding (PVIs and LA),714.21,13/11/2020,Communities
234549,Security Plus + Ltd,51685759,R5702,Payments to External Contractors,512.82,17/11/2020,Communities
231949,Seedling Nursery Leamington Spa,51687149,R6106,Early Years Funding (PVIs and LA),"11,177.39",01/11/2020,Communities
210710,Seedlings Day Nursery,51687105,R6106,Early Years Funding (PVIs and LA),"9,240.38",16/11/2020,Communities
205483,Seesaw Nursery,51687231,R6106,Early Years Funding (PVIs and LA),"6,542.31",16/11/2020,Communities
205483,Seesaw Nursery,51688009,R6106,Early Years Funding (PVIs and LA),"6,773.80",16/11/2020,Communities
241761,Seldram Supplies Ltd,51686287,R4008,Equipment,"2,700.00",16/11/2020,Communities
,Sentio Media Limited,291,,,950.00,16/11/2020,Communities
228584,Serene Care Ltd,51686932,R5807,Social Care Block Contracts,"9,458.13",16/11/2020,Communities
224144,Servelec Abacus Ltd ****8360,51683586,R4513,Telephones & Broadband,"11,197.00",16/11/2020,Communities
226166,Servelec Corelogic Ltd ****3882,51676032,R4409,Consultancy (outside IR35),"3,800.00",16/11/2020,Communities
242205,Service Care Solutions,51689068,R1101,Agency Staff Pay (inside IR35),"2,663.14",16/11/2020,Communities
242205,Service Care Solutions,51689069,R1101,Agency Staff Pay (inside IR35),"3,868.08",16/11/2020,Communities
242205,Service Care Solutions,51689670,R4441,Professional Fees,"3,328.92",18/11/2020,Communities
218647,Shapes Day Nursery Ltd,51687115,R6106,Early Years Funding (PVIs and LA),"13,569.98",13/11/2020,Communities
218647,Shapes Day Nursery Ltd,51687988,R6106,Early Years Funding (PVIs and LA),"2,400.39",17/11/2020,Communities
219865,Sharpe Pritchard LLP,51689309,R4441,Professional Fees,"4,590.00",17/11/2020,Communities
231956,Shining Examples Pre-School,51687118,R6106,Early Years Funding (PVIs and LA),"5,107.85",13/11/2020,Communities
231956,Shining Examples Pre-School,51687980,R6106,Early Years Funding (PVIs and LA),"1,014.93",27/11/2020,Resources
217434,Shipston High School Academy,51678144,R5702,Payments to External Contractors,"8,000.00",13/11/2020,Communities
217434,Shipston High School Academy,51684247,R5702,Payments to External Contractors,"5,000.00",05/11/2020,Communities
217434,Shipston High School Academy,51686174,R5501,Grants / Donations to External Organisations,"2,000.00",05/11/2020,Communities
205528,Shipston Link Ltd,51692776,R5704,Public Transport,680.00,20/11/2020,Resources
221166,Shipston Medical Centre,51692678,R5702,Payments to External Contractors,559.55,12/11/2020,People Group
205531,Shipston Pre-School,51687112,R6106,Early Years Funding (PVIs and LA),"5,217.46",12/11/2020,People Group
205531,Shipston Pre-School,51687308,R6106,Early Years Funding (PVIs and LA),"1,050.00",13/11/2020,People Group
205531,Shipston Pre-School,51687309,R6106,Early Years Funding (PVIs and LA),784.00,13/11/2020,People Group
205531,Shipston Pre-School,51687989,R6106,Early Years Funding (PVIs and LA),"2,308.03",27/11/2020,People Group
240627,Sidestrand Hall School,51687477,R6109,Funding payment to Academies and Non WCC Schools,"1,000.00",09/11/2020,Communities
205558,Siemens Financial Services Ltd (****7074),51683017,R4010,Equipment Hire,622.00,10/11/2020,Resources
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51679047,R5702,Payments to External Contractors,"16,869.78",17/11/2020,Resources
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51679955,R4513,Telephones & Broadband,"3,950.40",17/11/2020,People Group
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51684088,C1050,External Fees,"13,595.00",09/11/2020,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51689337,R5702,Payments to External Contractors,"13,916.67",13/11/2020,Communities
201861,Signature Hotel Group Ltd t/a Dunchurch Park Hotel and Conference Centre,51683461,R5702,Payments to External Contractors,"1,600.00",13/11/2020,Communities
230016,SIL2 Ltd,51685601,R5501,Grants / Donations to External Organisations,"2,030.00",03/11/2020,Communities
223464,Simnir Ltd t/a Rocking Horse Kindergarten,51687206,R6106,Early Years Funding (PVIs and LA),"9,221.73",10/11/2020,Communities
223464,Simnir Ltd t/a Rocking Horse Kindergarten,51687997,R6106,Early Years Funding (PVIs and LA),"7,093.77",27/11/2020,Resources
205590,Skamps Pre-School,51687225,R6106,Early Years Funding (PVIs and LA),"6,572.91",25/11/2020,Communities
205590,Skamps Pre-School,51688019,R6106,Early Years Funding (PVIs and LA),"1,962.20",27/11/2020,Communities
205591,Sketchley Horizon,51683433,R6107,SEN Statements Funding,"22,636.60",25/11/2020,Communities
205591,Sketchley Horizon,51683434,R6107,SEN Statements Funding,"21,850.00",25/11/2020,Communities
205591,Sketchley Horizon,51683436,R6107,SEN Statements Funding,"23,284.00",25/11/2020,Capital
205591,Sketchley Horizon,51683437,R6107,SEN Statements Funding,"22,636.60",27/11/2020,Resources
205591,Sketchley Horizon,51683439,R6107,SEN Statements Funding,"26,573.40",12/11/2020,Communities
205591,Sketchley Horizon,51683442,R6107,SEN Statements Funding,"22,040.90",12/11/2020,Communities
205591,Sketchley Horizon,51683443,R6107,SEN Statements Funding,"27,000.00",13/11/2020,Communities
205591,Sketchley Horizon,51683444,R6107,SEN Statements Funding,"22,636.60",16/11/2020,Communities
205591,Sketchley Horizon,51683446,R6107,SEN Statements Funding,"23,284.01",13/11/2020,Communities
205591,Sketchley Horizon,51683488,R6107,SEN Statements Funding,"22,636.60",17/11/2020,Communities
205591,Sketchley Horizon,51683720,R6107,SEN Statements Funding,"23,284.00",09/11/2020,People Group
205591,Sketchley Horizon,51696134,R6107,SEN Statements Funding,"12,268.34",09/11/2020,People Group
205622,Sneakers Childcare Ltd,51687163,R6106,Early Years Funding (PVIs and LA),"5,003.54",13/11/2020,Communities
205622,Sneakers Childcare Ltd,51687876,R6106,Early Years Funding (PVIs and LA),"2,704.87",17/11/2020,Communities
205622,Sneakers Childcare Ltd,51688074,R6106,Early Years Funding (PVIs and LA),"1,050.00",13/11/2020,Communities
205624,Snitterfield Nursery School,51687189,R6106,Early Years Funding (PVIs and LA),"7,222.99",13/11/2020,Communities
219199,Society of Chief Librarians t/a Libraries Connected,51684373,R4702,Subscriptions To Organisations,745.88,09/11/2020,Resources
205633,SOCOTEC UK Ltd,51683708,R4409,Consultancy (outside IR35),"2,082.00",13/11/2020,People Group
223334,Software Solutions (Warwick) Ltd,51686140,R4512,Software,975.00,13/11/2020,Communities
216747,Solihull College and University Centre,51676693,R5702,Payments to External Contractors,"2,535.33",13/11/2020,Communities
216747,Solihull College and University Centre,51676695,R5702,Payments to External Contractors,"2,535.33",13/11/2020,Communities
216747,Solihull College and University Centre,51690459,R1601,Training,"2,950.00",17/11/2020,Communities
226467,Somewhere House Ltd,51688033,R5702,Payments to External Contractors,835.65,17/11/2020,Communities
226467,Somewhere House Ltd,51688035,R5702,Payments to External Contractors,"2,506.95",17/11/2020,Communities
226467,Somewhere House Ltd,51688620,R5702,Payments to External Contractors,599.25,03/11/2020,Communities
226467,Somewhere House Ltd,51688621,R5702,Payments to External Contractors,"2,064.14",27/11/2020,Resources
226467,Somewhere House Ltd,51688626,R5702,Payments to External Contractors,"2,692.65",13/11/2020,Resources
242193,South Warwickshire Foundation Trust (Community Children's Nursing Volunteer Service),51686169,R5501,Grants / Donations to External Organisations,600.00,11/11/2020,Resources
242193,South Warwickshire Foundation Trust (Community Children's Nursing Volunteer Service),51689136,R5501,Grants / Donations to External Organisations,"1,588.00",13/11/2020,Communities
210404,South Warwickshire NHS Foundation Trust****9952,51680115,R4512,Software,"41,167.00",27/11/2020,Resources
233796,Southam College - Stowe Valley M.A.T.,51686173,R5501,Grants / Donations to External Organisations,"2,000.00",30/11/2020,People Group
233796,Southam College - Stowe Valley M.A.T.,51687480,R6109,Funding payment to Academies and Non WCC Schools,600.00,05/11/2020,Communities
205668,Southam Primary Pre School Ltd,51687152,R6106,Early Years Funding (PVIs and LA),"4,668.35",05/11/2020,Communities
205683,Sp Services,51683589,R4008,Equipment,516.30,13/11/2020,Communities
205683,Sp Services,51685749,R4008,Equipment,"1,036.00",24/11/2020,Communities
240994,Space Invader Design Ltd,51686165,R4441,Professional Fees,"6,237.00",02/11/2020,Communities
205690,Spangap Ltd T/A A & M Group,51691553,R5704,Public Transport,"1,397.37",02/11/2020,Communities
205690,Spangap Ltd T/A A & M Group,51692771,R5704,Public Transport,"4,760.00",02/11/2020,Communities
241228,Special Education Services Ltd t/a Bright Sparks Learning Centre,51682735,R5702,Payments to External Contractors,900.00,12/11/2020,Communities
241228,Special Education Services Ltd t/a Bright Sparks Learning Centre,51682740,R5702,Payments to External Contractors,"3,000.00",17/11/2020,Communities
239528,Speller Metcalfe Malvern Ltd,51688448,C1030,"New Construction, Conversion & Renovation","92,070.17",17/11/2020,Communities
205707,Sportsafe UK Ltd,51684401,R5702,Payments to External Contractors,611.00,24/11/2020,Communities
237449,Spring Hill High School Ltd,51687891,R5702,Payments to External Contractors,"18,850.00",24/11/2020,Communities
237449,Spring Hill High School Ltd,51687902,R5702,Payments to External Contractors,"28,902.33",24/11/2020,Communities
999982,SQ CARERS LTD,51691612,R5501,Grants / Donations to External Organisations,"3,625.00",25/11/2020,Communities
205719,Squirrels Pre-School Rugby Ltd,51687229,R6106,Early Years Funding (PVIs and LA),"7,802.32",26/11/2020,Communities
205719,Squirrels Pre-School Rugby Ltd,51687992,R6106,Early Years Funding (PVIs and LA),541.30,27/11/2020,Communities
205723,St Andrews Day Nursery,51687170,R6106,Early Years Funding (PVIs and LA),"9,126.18",13/11/2020,Resources
205723,St Andrews Day Nursery,51687969,R6106,Early Years Funding (PVIs and LA),939.75,26/11/2020,Communities
231413,St Basils,51684930,R5807,Social Care Block Contracts,"29,120.00",04/11/2020,Communities
231413,St Basils,51684934,R5807,Social Care Block Contracts,"31,872.44",13/11/2020,Communities
205731,St Edwards Wraparound Club,51687217,R6106,Early Years Funding (PVIs and LA),"11,438.70",13/11/2020,Communities
205731,St Edwards Wraparound Club,51687978,R6106,Early Years Funding (PVIs and LA),"2,542.16",12/11/2020,Communities
205734,St Georges Pre-School****1104,51687207,R6106,Early Years Funding (PVIs and LA),"4,711.79",26/11/2020,Communities
224958,St James C of E Academy,51687469,R6109,Funding payment to Academies and Non WCC Schools,"1,000.00",13/11/2020,Communities
239525,St John the Baptist Church Hillmorton****8260,51685619,R5501,Grants / Donations to External Organisations,818.00,03/11/2020,Resources
228965,St Michael C of E - Academy,51679959,R5501,Grants / Donations to External Organisations,"67,276.00",06/11/2020,Resources
228965,St Michael C of E - Academy,51687144,R6106,Early Years Funding (PVIs and LA),"27,811.08",06/11/2020,Resources
228965,St Michael C of E - Academy,51687218,R6106,Early Years Funding (PVIs and LA),"1,717.80",06/11/2020,Resources
228965,St Michael C of E - Academy,51687471,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",06/11/2020,Resources
228965,St Michael C of E - Academy,51687972,R6106,Early Years Funding (PVIs and LA),"16,643.93",16/11/2020,Resources
228965,St Michael C of E - Academy,51688071,R6106,Early Years Funding (PVIs and LA),700.00,16/11/2020,Resources
228965,St Michael C of E - Academy,51688077,R6106,Early Years Funding (PVIs and LA),700.00,16/11/2020,Resources
225527,St Nicolas C of E Academy,51678083,R5702,Payments to External Contractors,"5,000.00",16/11/2020,Resources
225527,St Nicolas C of E Academy,51691987,R1408,Other Staffing Costs,"2,961.84",19/11/2020,Resources
228967,St Oswalds Primary School - Academy,51688246,R1408,Other Staffing Costs,566.50,24/11/2020,Resources
233947,St Peters and St Johns Church,51687492,R5501,Grants / Donations to External Organisations,"1,000.00",24/11/2020,Resources
227982,St Thomas More Catholic School - Academy,51687456,R6109,Funding payment to Academies and Non WCC Schools,"3,000.00",26/11/2020,Resources
227982,St Thomas More Catholic School - Academy,51691986,R1408,Other Staffing Costs,"2,717.55",30/11/2020,Resources
221161,St Wulfstan Surgery,51692645,R5702,Payments to External Contractors,641.15,30/11/2020,Resources
205780,Staffordshire County Council (****3360),51676198,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"6,145.74",30/11/2020,Resources
205780,Staffordshire County Council (****3360),51676210,R5702,Payments to External Contractors,"16,086.81",30/11/2020,Resources
205780,Staffordshire County Council (****3360),51687472,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/11/2020,Resources
205780,Staffordshire County Council (****3360),51691459,R5702,Payments to External Contractors,"259,036.23",06/11/2020,People Group
205785,Stagecoach Services Ltd (****3050),51683601,R3204,Home To School / College Transport,"-1,004.40",09/11/2020,Communities
205785,Stagecoach Services Ltd (****3050),51683605,R5704,Public Transport,"3,611.01",02/11/2020,Communities
205785,Stagecoach Services Ltd (****3050),51683607,R5704,Public Transport,786.90,13/11/2020,Resources
205785,Stagecoach Services Ltd (****3050),51687952,R5704,Public Transport,"261,494.00",16/11/2020,Communities
205785,Stagecoach Services Ltd (****3050),51689457,R3204,Home To School / College Transport,"1,943.80",25/11/2020,Communities
205785,Stagecoach Services Ltd (****3050),51689457,R3204,Home To School / College Transport,"1,233.00",25/11/2020,Communities
205785,Stagecoach Services Ltd (****3050),51691414,R3204,Home To School / College Transport,725.80,26/11/2020,Communities
205785,Stagecoach Services Ltd (****3050),51691414,R3204,Home To School / College Transport,"1,730.20",13/11/2020,Communities
205785,Stagecoach Services Ltd (****3050),51691414,R3204,Home To School / College Transport,"2,091.60",18/11/2020,Resources
205785,Stagecoach Services Ltd (****3050),51691561,R5704,Public Transport,"41,851.58",20/11/2020,Resources
205785,Stagecoach Services Ltd (****3050),51691744,R3204,Home To School / College Transport,"1,014.40",09/11/2020,Communities
205785,Stagecoach Services Ltd (****3050),51692778,R5704,Public Transport,"265,060.00",09/11/2020,Communities
242186,Star Legal Limited,51688365,R4441,Professional Fees,"2,234.50",23/11/2020,Communities
205806,Stayclean Contract Cleaning Services Ltd,51683285,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",590.00,18/11/2020,Communities
205807,Steaming Ltd,51684377,R5702,Payments to External Contractors,"1,015.99",27/11/2020,Communities
205825,Stepping Stones Nursery and Pre-School (Claverdon) CIO,51687158,R6106,Early Years Funding (PVIs and LA),"3,384.07",13/11/2020,Communities
207755,Stepping Stones Pre-School & Kids Club,51687160,R6106,Early Years Funding (PVIs and LA),"13,664.81",18/11/2020,People Group
205828,Stertil UK Ltd,51683512,R4008,Equipment,532.50,18/11/2020,People Group
205846,Stockton Stepping Stones,51687147,R6106,Early Years Funding (PVIs and LA),"5,863.42",11/11/2020,People Group
205848,Stone Computers Ltd,51682085,R4503,Hardware,"50,400.00",10/11/2020,Communities
205848,Stone Computers Ltd,51684134,R4503,Hardware,"8,093.70",10/11/2020,Communities
205848,Stone Computers Ltd,51684191,R4503,Hardware,"12,875.00",10/11/2020,Communities
205848,Stone Computers Ltd,51684730,R4503,Hardware,"1,118.00",10/11/2020,Communities
205848,Stone Computers Ltd,51684747,R4503,Hardware,"5,650.00",10/11/2020,Communities
205848,Stone Computers Ltd,51686041,R4503,Hardware,"1,605.05",10/11/2020,Communities
205848,Stone Computers Ltd,51687501,R4503,Hardware,"-1,188.00",25/11/2020,People Group
205848,Stone Computers Ltd,51688044,R4503,Hardware,"-1,697.55",13/11/2020,Communities
205848,Stone Computers Ltd,51689066,R4503,Hardware,"8,140.00",17/11/2020,Communities
205848,Stone Computers Ltd,51690105,R4503,Hardware,726.00,20/11/2020,Capital
205848,Stone Computers Ltd,51690415,R4503,Hardware,"1,163.56",30/11/2020,Resources
205848,Stone Computers Ltd,51691353,R4503,Hardware,598.66,18/11/2020,Resources
205848,Stone Computers Ltd,51691636,R4503,Hardware,745.00,10/11/2020,Resources
205848,Stone Computers Ltd,51692711,R4503,Hardware,"1,795.98",06/11/2020,People Group
205848,Stone Computers Ltd,51692712,R4503,Hardware,"8,475.00",13/11/2020,Communities
205848,Stone Computers Ltd,51692715,R4503,Hardware,695.70,13/11/2020,Communities
205848,Stone Computers Ltd,51693504,R4503,Hardware,984.72,19/11/2020,Communities
242255,Stour Health and Wellbeing Partnership (SHWP),51689078,R5501,Grants / Donations to External Organisations,500.00,13/11/2020,Resources
100034,Stratford Bentley Ltd t/a Stratford Bentley Nursing Home,51685581,R5501,Grants / Donations to External Organisations,"3,190.00",20/11/2020,Communities
205865,Stratford Girls Grammar School (Acad) Stratford Upon Avon,51686176,R5501,Grants / Donations to External Organisations,"2,000.00",06/11/2020,Resources
205868,Stratford On Avon District Council,51681574,R5208,Recycling/re-use Credits,"70,021.21",13/11/2020,Communities
205868,Stratford On Avon District Council,51681998,R5206,Excess / Bulk haulage,"13,434.08",26/11/2020,Communities
205868,Stratford On Avon District Council,51682724,R5206,Excess / Bulk haulage,"11,737.05",16/11/2020,Communities
205868,Stratford On Avon District Council,51683187,R2301,Rates,933.59,18/11/2020,Communities
205868,Stratford On Avon District Council,51686752,R5208,Recycling/re-use Credits,"61,800.74",13/11/2020,Communities
205868,Stratford On Avon District Council,51688577,R5501,Grants / Donations to External Organisations,"30,000.00",23/11/2020,Resources
205872,Stratford Preparatory School,51687176,R6106,Early Years Funding (PVIs and LA),"4,858.92",04/11/2020,Communities
240279,Stroke Association Stratford on Avon Stroke Support Group,51689853,R5501,Grants / Donations to External Organisations,800.00,06/11/2020,People Group
205893,Studley Village Hall,51690504,R5501,Grants / Donations to External Organisations,"1,000.00",06/11/2020,People Group
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51685038,R2601,Other Building Services,751.15,13/11/2020,People Group
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51685665,R2601,Other Building Services,629.10,20/11/2020,People Group
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51688883,R2601,Other Building Services,599.91,24/11/2020,People Group
242287,Summerhill School (School Fund Account),51690083,R6109,Funding payment to Academies and Non WCC Schools,"1,000.00",27/11/2020,People Group
225148,Sumo Services Ltd,51680151,R4409,Consultancy (outside IR35),990.00,10/11/2020,Communities
225148,Sumo Services Ltd,51684653,R4409,Consultancy (outside IR35),"1,250.00",26/11/2020,Communities
205905,Sunbeams Pre-School,51687136,R6106,Early Years Funding (PVIs and LA),"8,752.39",27/11/2020,Communities
241857,Supported Independence Ltd,51682954,R5851,Supported Living,"3,004.52",27/11/2020,Communities
234834,SureCare Rugby & North Warwickshire,51684479,R5805,Homecare - External Domiciliary,"2,240.00",27/11/2020,Communities
234834,SureCare Rugby & North Warwickshire,51684568,R5805,Homecare - External Domiciliary,"4,443.00",27/11/2020,Communities
234834,SureCare Rugby & North Warwickshire,51684572,R5805,Homecare - External Domiciliary,"4,443.00",09/11/2020,Capital
234834,SureCare Rugby & North Warwickshire,51684573,R5805,Homecare - External Domiciliary,"4,355.00",13/11/2020,Communities
234834,SureCare Rugby & North Warwickshire,51684758,R5805,Homecare - External Domiciliary,"2,029.50",17/11/2020,Communities
234834,SureCare Rugby & North Warwickshire,51684816,R5702,Payments to External Contractors,"11,250.75",17/11/2020,Communities
234834,SureCare Rugby & North Warwickshire,51691567,R5501,Grants / Donations to External Organisations,"7,250.00",13/11/2020,Communities
205917,Surestars Day Nursery Ltd,51687192,R6106,Early Years Funding (PVIs and LA),"12,903.94",16/11/2020,Communities
205917,Surestars Day Nursery Ltd,51687985,R6106,Early Years Funding (PVIs and LA),"8,495.34",13/11/2020,Communities
,Swiftfix Distributors,6999,,,706.16,13/11/2020,Communities
242188,Swinson Masonry Ltd,51687713,C1060,Grants & Contributions To Outside Organisations,"8,131.26",17/11/2020,Communities
241026,Swiss Post Solutions Ltd,51687882,R4512,Software,"2,550.00",13/11/2020,Communities
237436,T.E.W. Software Solutions Ltd t/a Itelligent -i,51680169,R4512,Software,"6,467.50",13/11/2020,Communities
240065,Tabletalk Media Ltd,51677168,R4310,"Printing, Photocopying and Reprographics","4,080.00",03/11/2020,Communities
205995,Take A Break Warwickshire Ltd,51687923,R5702,Payments to External Contractors,"8,704.00",04/11/2020,Resources
241293,TALAM CIC,51686262,R5501,Grants / Donations to External Organisations,"1,000.00",13/11/2020,Communities
205997,Talktalk Business,51685684,R4513,Telephones & Broadband,"1,071.82",06/11/2020,Communities
240603,Tamworth Home Care Ltd,51688230,R5805,Homecare - External Domiciliary,844.80,10/11/2020,Resources
240603,Tamworth Home Care Ltd,51689386,R5805,Homecare - External Domiciliary,823.68,13/11/2020,Communities
218074,Tanworth-In-Arden Academy Trust,51687141,R6106,Early Years Funding (PVIs and LA),"6,406.09",17/11/2020,Communities
206007,Tardis Environmental UK Ltd,51691040,R2022,Property Services Building (LB),796.25,13/11/2020,Communities
236071,Taurus Taxis (Redditch) Ltd,51684393,R5704,Public Transport,640.00,17/11/2020,Communities
206017,Teaching Personnel Ltd,51678359,R4607,Client Expenses,580.01,05/11/2020,People Group
206017,Teaching Personnel Ltd,51679736,R5460,Support for EET,727.20,05/11/2020,People Group
206017,Teaching Personnel Ltd,51681435,R5460,Support for EET,727.20,26/11/2020,People Group
206017,Teaching Personnel Ltd,51683669,R5460,Support for EET,727.20,13/11/2020,Communities
206017,Teaching Personnel Ltd,51685509,R5460,Support for EET,727.20,27/11/2020,Resources
206017,Teaching Personnel Ltd,51690546,R4607,Client Expenses,580.01,13/11/2020,Communities
237981,Technology Within Ltd,51683018,R4513,Telephones & Broadband,995.00,17/11/2020,Communities
237981,Technology Within Ltd,51683924,R4309,Postage & Carriage,"1,382.28",05/11/2020,People Group
237981,Technology Within Ltd,51684558,R4513,Telephones & Broadband,"1,157.85",05/11/2020,People Group
237981,Technology Within Ltd,51684559,R4513,Telephones & Broadband,"1,426.13",05/11/2020,People Group
237981,Technology Within Ltd,51684680,R4513,Telephones & Broadband,"3,799.71",05/11/2020,People Group
237981,Technology Within Ltd,51685802,R4513,Telephones & Broadband,"1,175.70",06/11/2020,People Group
242142,Tecman Speciality Materials Ltd,51685858,C1060,Grants & Contributions To Outside Organisations,"27,486.00",06/11/2020,People Group
206022,Teddy Bear Corner Ltd (childcare ****9517),51687137,R6106,Early Years Funding (PVIs and LA),"39,088.03",06/11/2020,People Group
206022,Teddy Bear Corner Ltd (childcare ****9517),51688005,R6106,Early Years Funding (PVIs and LA),"1,127.70",11/11/2020,People Group
206022,Teddy Bear Corner Ltd (childcare ****9517),51688020,R6106,Early Years Funding (PVIs and LA),676.62,13/11/2020,Communities
206025,Teddy Bears Preschool,51687222,R6106,Early Years Funding (PVIs and LA),"3,563.10",13/11/2020,Communities
206025,Teddy Bears Preschool,51687973,R6106,Early Years Funding (PVIs and LA),"2,342.39",27/11/2020,People Group
206026,Teddy N Daisys Day Nursery  Ltd t/a Child 1st ( Coleshill),51686523,R6106,Early Years Funding (PVIs and LA),"9,256.80",27/11/2020,People Group
206026,Teddy N Daisys Day Nursery  Ltd t/a Child 1st ( Coleshill),51687869,R6106,Early Years Funding (PVIs and LA),"1,691.55",30/11/2020,People Group
206026,Teddy N Daisys Day Nursery  Ltd t/a Child 1st ( Coleshill),51688355,R6107,SEN Statements Funding,"5,403.00",27/11/2020,People Group
206032,Telford Playschool,51687215,R6106,Early Years Funding (PVIs and LA),"7,927.57",06/11/2020,People Group
238177,Temple Herdewyke Primary School-Stowe Valley Multi Academy Trust,51687134,R6106,Early Years Funding (PVIs and LA),"3,693.27",06/11/2020,People Group
206045,Terrys Coach Hire,51683609,R3204,Home To School / College Transport,714.00,13/11/2020,Communities
206089,The Arthur Terry Learning Partnership,51687449,R6109,Funding payment to Academies and Non WCC Schools,"2,000.00",17/11/2020,Communities
235243,The Attachment Research Community,51678441,R4601,"Conferences, Staff Accommodation & Subsistence","2,178.00",18/11/2020,People Group
221984,The Bermuda Phoenix Centre Ltd,51686251,R5501,Grants / Donations to External Organisations,"1,400.00",24/11/2020,Communities
206066,The Blue Strawberry - Cawston Grange,51687190,R6106,Early Years Funding (PVIs and LA),"8,937.57",24/11/2020,Communities
206066,The Blue Strawberry - Cawston Grange,51688025,R6106,Early Years Funding (PVIs and LA),"3,721.41",24/11/2020,Communities
206067,The Blue Strawberry Kids Daycare Ltd,51687122,R6106,Early Years Funding (PVIs and LA),"17,105.06",24/11/2020,Communities
206067,The Blue Strawberry Kids Daycare Ltd,51687983,R6106,Early Years Funding (PVIs and LA),"2,142.63",04/11/2020,Communities
228974,The Brandon Trust,51684728,R5807,Social Care Block Contracts,"38,168.58",04/11/2020,Communities
228974,The Brandon Trust,51684729,R5807,Social Care Block Contracts,"21,199.51",05/11/2020,Communities
228974,The Brandon Trust,51692093,R5807,Social Care Block Contracts,"21,199.51",05/11/2020,Communities
233727,The Brookfield School,51687440,R6109,Funding payment to Academies and Non WCC Schools,600.00,10/11/2020,Communities
242340,The Buddies,51692103,R5501,Grants / Donations to External Organisations,500.00,10/11/2020,Communities
230199,The Burrow Nursery & Pre-school,51687177,R6106,Early Years Funding (PVIs and LA),"12,591.32",12/11/2020,Communities
230199,The Burrow Nursery & Pre-school,51687986,R6106,Early Years Funding (PVIs and LA),676.62,12/11/2020,Communities
206078,The Care Bureau Ltd,51681544,R5805,Homecare - External Domiciliary,"2,221.20",12/11/2020,Communities
206078,The Care Bureau Ltd,51681545,R5805,Homecare - External Domiciliary,"2,221.20",13/11/2020,Communities
206078,The Care Bureau Ltd,51684785,R5807,Social Care Block Contracts,518.50,17/11/2020,Communities
206078,The Care Bureau Ltd,51684789,R5807,Social Care Block Contracts,960.50,19/11/2020,Communities
206078,The Care Bureau Ltd,51684790,R5807,Social Care Block Contracts,"1,026.26",19/11/2020,Communities
206078,The Care Bureau Ltd,51684795,R5807,Social Care Block Contracts,666.54,13/11/2020,Communities
206078,The Care Bureau Ltd,51685560,R5501,Grants / Donations to External Organisations,"10,150.00",17/11/2020,Communities
206078,The Care Bureau Ltd,51685584,R5501,Grants / Donations to External Organisations,"18,415.00",17/11/2020,Communities
206078,The Care Bureau Ltd,51685608,R5501,Grants / Donations to External Organisations,"21,315.00",17/11/2020,Communities
206078,The Care Bureau Ltd,51686903,R5807,Social Care Block Contracts,850.00,20/11/2020,Communities
206078,The Care Bureau Ltd,51692742,R5807,Social Care Block Contracts,714.00,20/11/2020,Communities
206078,The Care Bureau Ltd,51692745,R5807,Social Care Block Contracts,"1,003.00",20/11/2020,Communities
213102,The Castle Medical Centre,51692647,R5702,Payments to External Contractors,571.21,20/11/2020,Communities
219180,The Child Psychology Service,51685457,R5802,Substitute Care,504.00,20/11/2020,Communities
240404,The Children's Sleep Charity,51677653,R1601,Training,"4,425.00",30/11/2020,Communities
240404,The Children's Sleep Charity,51680005,R1601,Training,900.00,03/11/2020,People Group
206090,The College Nursery,51687213,R6106,Early Years Funding (PVIs and LA),"4,172.67",03/11/2020,People Group
206090,The College Nursery,51688010,R6106,Early Years Funding (PVIs and LA),"2,577.60",06/11/2020,Resources
236007,The Colour Works International Ltd,51683954,R1601,Training,726.00,06/11/2020,Resources
201481,The Coventry And Solihull Waste Disposal Company Ltd,51682917,R5702,Payments to External Contractors,"150,391.02",06/11/2020,Resources
201481,The Coventry And Solihull Waste Disposal Company Ltd,51682920,R5702,Payments to External Contractors,"138,537.68",06/11/2020,Resources
201481,The Coventry And Solihull Waste Disposal Company Ltd,51682930,R5702,Payments to External Contractors,"129,129.30",06/11/2020,Resources
201481,The Coventry And Solihull Waste Disposal Company Ltd,51682939,R5702,Payments to External Contractors,"61,161.31",06/11/2020,Resources
225413,The Dare2Dream Foundation CIC,51676049,R5702,Payments to External Contractors,"2,750.00",09/11/2020,Resources
225413,The Dare2Dream Foundation CIC,51683330,R5702,Payments to External Contractors,"2,300.00",09/11/2020,Resources
225413,The Dare2Dream Foundation CIC,51683438,R5702,Payments to External Contractors,"2,750.00",09/11/2020,Resources
225413,The Dare2Dream Foundation CIC,51683445,R5702,Payments to External Contractors,"1,750.00",09/11/2020,Resources
225413,The Dare2Dream Foundation CIC,51684818,R5702,Payments to External Contractors,"1,500.00",09/11/2020,Resources
225413,The Dare2Dream Foundation CIC,51684820,R5702,Payments to External Contractors,"1,500.00",09/11/2020,Resources
225413,The Dare2Dream Foundation CIC,51684828,R5702,Payments to External Contractors,"1,500.00",09/11/2020,Resources
225413,The Dare2Dream Foundation CIC,51684835,R5702,Payments to External Contractors,"1,750.00",09/11/2020,Resources
225413,The Dare2Dream Foundation CIC,51684840,R5702,Payments to External Contractors,"1,500.00",10/11/2020,Resources
225413,The Dare2Dream Foundation CIC,51684842,R5702,Payments to External Contractors,"2,250.00",17/11/2020,Resources
225413,The Dare2Dream Foundation CIC,51684878,R5702,Payments to External Contractors,"2,250.00",19/11/2020,People Group
225413,The Dare2Dream Foundation CIC,51685730,R5702,Payments to External Contractors,"1,000.00",23/11/2020,Resources
225413,The Dare2Dream Foundation CIC,51687486,R5702,Payments to External Contractors,"1,200.00",23/11/2020,Resources
235528,The Early Learning Camp,51687145,R6106,Early Years Funding (PVIs and LA),"7,316.83",27/11/2020,Resources
208042,The Emscote School,51681220,R5702,Payments to External Contractors,"1,950.00",30/11/2020,Resources
208042,The Emscote School,51681470,R5702,Payments to External Contractors,"10,100.00",17/11/2020,People Group
208042,The Emscote School,51681471,R5702,Payments to External Contractors,"6,000.00",27/11/2020,Other Services
208042,The Emscote School,51681475,R5702,Payments to External Contractors,"2,800.00",06/11/2020,Communities
208042,The Emscote School,51681525,R5702,Payments to External Contractors,"4,900.00",06/11/2020,People Group
208042,The Emscote School,51683220,R5702,Payments to External Contractors,"2,100.00",18/11/2020,People Group
208042,The Emscote School,51683226,R5702,Payments to External Contractors,"2,100.00",18/11/2020,People Group
208042,The Emscote School,51686570,R5702,Payments to External Contractors,"1,000.00",13/11/2020,Communities
208042,The Emscote School,51686581,R5702,Payments to External Contractors,"1,300.00",13/11/2020,Communities
201122,The Expert Services Ltd- Carter Brown,51682713,R4441,Professional Fees,"1,050.00",13/11/2020,Communities
201122,The Expert Services Ltd- Carter Brown,51682717,R4441,Professional Fees,"1,050.00",02/11/2020,Communities
201122,The Expert Services Ltd- Carter Brown,51684732,R4441,Professional Fees,"2,100.00",09/11/2020,Resources
201122,The Expert Services Ltd- Carter Brown,51685547,R4441,Professional Fees,"2,100.00",12/11/2020,Communities
201122,The Expert Services Ltd- Carter Brown,51685548,R4441,Professional Fees,"2,200.00",13/11/2020,Communities
201122,The Expert Services Ltd- Carter Brown,51685550,R4441,Professional Fees,"2,200.00",13/11/2020,Resources
201122,The Expert Services Ltd- Carter Brown,51685551,R4441,Professional Fees,"1,049.03",17/11/2020,Communities
201122,The Expert Services Ltd- Carter Brown,51685552,R4441,Professional Fees,"2,221.67",25/11/2020,People Group
201122,The Expert Services Ltd- Carter Brown,51685553,R4441,Professional Fees,"2,400.00",24/11/2020,Communities
201122,The Expert Services Ltd- Carter Brown,51686127,R4441,Professional Fees,514.80,24/11/2020,Communities
201122,The Expert Services Ltd- Carter Brown,51686128,R4441,Professional Fees,"2,200.00",24/11/2020,Communities
201122,The Expert Services Ltd- Carter Brown,51686130,R4441,Professional Fees,"2,200.00",24/11/2020,Communities
201122,The Expert Services Ltd- Carter Brown,51686139,R4441,Professional Fees,"1,050.00",23/11/2020,Resources
201122,The Expert Services Ltd- Carter Brown,51686142,R4441,Professional Fees,"2,900.00",26/11/2020,Resources
201122,The Expert Services Ltd- Carter Brown,51686143,R4441,Professional Fees,"2,200.00",13/11/2020,Communities
201122,The Expert Services Ltd- Carter Brown,51686144,R4441,Professional Fees,"1,021.88",17/11/2020,Communities
201122,The Expert Services Ltd- Carter Brown,51686148,R4441,Professional Fees,"1,050.00",19/11/2020,Resources
201122,The Expert Services Ltd- Carter Brown,51688889,R4441,Professional Fees,532.55,19/11/2020,Resources
201122,The Expert Services Ltd- Carter Brown,51689640,R4441,Professional Fees,"2,200.00",13/11/2020,Communities
201122,The Expert Services Ltd- Carter Brown,51690448,R4441,Professional Fees,"1,023.15",12/11/2020,Communities
201122,The Expert Services Ltd- Carter Brown,51690496,R4441,Professional Fees,"2,200.00",13/11/2020,Communities
201122,The Expert Services Ltd- Carter Brown,51692022,R4441,Professional Fees,899.40,16/11/2020,Communities
201122,The Expert Services Ltd- Carter Brown,51692699,R4441,Professional Fees,594.00,10/11/2020,Resources
226904,The Family Place Ltd,51684769,R5802,Substitute Care,975.00,26/11/2020,Communities
208365,The Financial Reporting Council,51682004,R4702,Subscriptions To Organisations,"2,402.97",26/11/2020,Communities
234001,The Foundations Consultancy,51680160,R5802,Substitute Care,520.00,26/11/2020,Communities
234001,The Foundations Consultancy,51681620,R5702,Payments to External Contractors,710.00,26/11/2020,Communities
234001,The Foundations Consultancy,51689330,R5802,Substitute Care,520.00,26/11/2020,Communities
234001,The Foundations Consultancy,51689342,R5802,Substitute Care,520.00,30/11/2020,Resources
240177,The Futures Trust - Stoke Park School,51687451,R6109,Funding payment to Academies and Non WCC Schools,600.00,12/11/2020,Communities
213453,The George Eliot School Academy,51687481,R6109,Funding payment to Academies and Non WCC Schools,"2,200.00",12/11/2020,Communities
206117,The Grange Pre-School Ltd,51687196,R6106,Early Years Funding (PVIs and LA),"1,408.60",13/11/2020,Communities
241925,The Green Bus Company Ltd,51683600,R3204,Home To School / College Transport,"1,530.00",17/11/2020,Communities
239662,The Guardians Of Stubbs Pool Community Group,51686089,R5501,Grants / Donations to External Organisations,"1,000.00",13/11/2020,Communities
216477,The Hill Street Youth and Community Centre,51687529,R2201,Rents & Lettings,"4,740.00",12/11/2020,Communities
227985,"The Holy SPIRIT Catholic Multi Academy, St Annes Catholic Primary School",51687153,R6106,Early Years Funding (PVIs and LA),"10,172.61",13/11/2020,Communities
227985,"The Holy SPIRIT Catholic Multi Academy, St Annes Catholic Primary School",51688073,R6106,Early Years Funding (PVIs and LA),700.00,17/11/2020,Communities
227985,"The Holy SPIRIT Catholic Multi Academy, St Annes Catholic Primary School",51688247,R1408,Other Staffing Costs,649.00,13/11/2020,Communities
242013,The Hub Hazelwell,51686350,R1601,Training,890.00,12/11/2020,Communities
210403,The Island Project School,51691155,R5702,Payments to External Contractors,"22,333.33",12/11/2020,People Group
210403,The Island Project School,51691156,R6107,SEN Statements Funding,"17,075.00",12/11/2020,Communities
210403,The Island Project School,51691160,R6107,SEN Statements Funding,"26,250.00",12/11/2020,People Group
210403,The Island Project School,51691161,R6107,SEN Statements Funding,"16,000.00",20/11/2020,People Group
242306,The John Lucy Trust (Hampton Lucy Village Hall),51690503,R5501,Grants / Donations to External Organisations,700.00,12/11/2020,Communities
215375,The Kenilworth Centre,51692049,R5501,Grants / Donations to External Organisations,958.00,12/11/2020,Communities
206135,The Kindergarten - Salford Priors,51687119,R6106,Early Years Funding (PVIs and LA),"1,603.28",13/11/2020,Communities
206135,The Kindergarten - Salford Priors,51687970,R6106,Early Years Funding (PVIs and LA),"1,466.01",25/11/2020,People Group
206140,The Law Society (Practising Certificates),51683576,R1401,Professional Subscriptions,"15,071.00",13/11/2020,Communities
206141,The Lemon Press Ltd,51680966,R4310,"Printing, Photocopying and Reprographics","2,106.00",13/11/2020,Communities
206143,The Lighthouse Day Care Nursery,51687107,R6106,Early Years Funding (PVIs and LA),"7,265.40",16/11/2020,Communities
206145,The Links Daycare Centre Ltd,51687128,R6106,Early Years Funding (PVIs and LA),"14,666.08",06/11/2020,Resources
206145,The Links Daycare Centre Ltd,51687314,R6106,Early Years Funding (PVIs and LA),700.00,12/11/2020,Communities
206145,The Links Daycare Centre Ltd,51688014,R6106,Early Years Funding (PVIs and LA),"5,841.49",13/11/2020,Communities
206151,The Lucy Faithfull Foundation,51685752,R4441,Professional Fees,"1,382.25",17/11/2020,Communities
206155,The Mary Hare Grammar School,51682911,R6107,SEN Statements Funding,"13,567.00",13/11/2020,Communities
206155,The Mary Hare Grammar School,51682912,R6107,SEN Statements Funding,"13,368.00",13/11/2020,Communities
206155,The Mary Hare Grammar School,51682913,R6107,SEN Statements Funding,"14,878.00",13/11/2020,Communities
206155,The Mary Hare Grammar School,51682914,R6107,SEN Statements Funding,"14,425.00",10/11/2020,Communities
206155,The Mary Hare Grammar School,51682915,R6107,SEN Statements Funding,"13,368.00",30/11/2020,People Group
241282,The Myton Hospices****2786,51693530,R5501,Grants / Donations to External Organisations,"3,500.00",10/11/2020,Communities
218075,The Nethersole CE Primary (Birmingham Diocese Multi Academy Trust),51687171,R6106,Early Years Funding (PVIs and LA),"8,838.36",10/11/2020,Communities
218075,The Nethersole CE Primary (Birmingham Diocese Multi Academy Trust),51687313,R6106,Early Years Funding (PVIs and LA),700.00,11/11/2020,People Group
218075,The Nethersole CE Primary (Birmingham Diocese Multi Academy Trust),51687317,R6106,Early Years Funding (PVIs and LA),700.00,11/11/2020,People Group
218075,The Nethersole CE Primary (Birmingham Diocese Multi Academy Trust),51688027,R6106,Early Years Funding (PVIs and LA),"1,942.87",13/11/2020,Communities
206164,The Nuneaton Academy,51687457,R6109,Funding payment to Academies and Non WCC Schools,600.00,13/11/2020,Communities
237498,The Old Library Day Nursery,51687194,R6106,Early Years Funding (PVIs and LA),"4,073.69",17/11/2020,Communities
237498,The Old Library Day Nursery,51687315,R6106,Early Years Funding (PVIs and LA),700.00,13/11/2020,Communities
237498,The Old Library Day Nursery,51688015,R6106,Early Years Funding (PVIs and LA),"3,431.43",26/11/2020,Communities
237164,The Old Station Nursery Ltd,51687154,R6106,Early Years Funding (PVIs and LA),"15,523.19",13/11/2020,Communities
225509,The Penderels Trust Ltd,51678599,R5702,Payments to External Contractors,795.64,16/11/2020,Communities
225509,The Penderels Trust Ltd,51678600,R5702,Payments to External Contractors,"4,262.72",20/11/2020,Communities
225509,The Penderels Trust Ltd,51678601,R5807,Social Care Block Contracts,"4,204.36",27/11/2020,Resources
225509,The Penderels Trust Ltd,51678604,R5807,Social Care Block Contracts,"15,778.28",13/11/2020,Communities
225509,The Penderels Trust Ltd,51681386,R5807,Social Care Block Contracts,"49,297.50",13/11/2020,Communities
204890,The Polesworth School (Community Academies Trust),51684362,R5702,Payments to External Contractors,"5,000.00",17/11/2020,Communities
204890,The Polesworth School (Community Academies Trust),51686163,R5702,Payments to External Contractors,"8,000.00",20/11/2020,Resources
204890,The Polesworth School (Community Academies Trust),51687484,R6109,Funding payment to Academies and Non WCC Schools,900.00,17/11/2020,People Group
235934,The Prescription Training Company,51682320,R1601,Training,600.00,18/11/2020,People Group
201532,The Princethorpe Foundation - Crescent School,51686477,R6106,Early Years Funding (PVIs and LA),"5,668.74",18/11/2020,People Group
218580,The Priors School - Free School,51687108,R6106,Early Years Funding (PVIs and LA),"2,656.86",24/11/2020,People Group
240744,The Priory Group - Queenswood School (Woodbury House)****3657,51683558,R6107,SEN Statements Funding,"25,000.00",24/11/2020,People Group
206180,The Professional Promotion Company Ltd,51676582,R4310,"Printing, Photocopying and Reprographics","1,066.80",20/11/2020,Communities
206183,The Purple Playhouse,51687209,R6106,Early Years Funding (PVIs and LA),"14,282.80",13/11/2020,Communities
206183,The Purple Playhouse,51687312,R6106,Early Years Funding (PVIs and LA),"1,050.00",16/11/2020,Communities
206183,The Purple Playhouse,51687998,R6106,Early Years Funding (PVIs and LA),"1,285.58",13/11/2020,Communities
226251,The Queen Elizabeth School - Academy,51687448,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",17/11/2020,Communities
206184,The Railway Children Nursery,51687117,R6106,Early Years Funding (PVIs and LA),"1,863.46",13/11/2020,Communities
237896,The Redhill Academy,51687476,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",17/11/2020,Communities
224402,The Research Solution Ltd,51677550,R4409,Consultancy (outside IR35),"1,000.00",23/11/2020,Resources
206191,The Rowan Organisation,51684736,R5807,Social Care Block Contracts,"5,991.10",13/11/2020,Communities
206191,The Rowan Organisation,51684745,R5702,Payments to External Contractors,529.60,13/11/2020,Communities
206191,The Rowan Organisation,51684784,R5702,Payments to External Contractors,"1,104.90",13/11/2020,Communities
206191,The Rowan Organisation,51684801,R5807,Social Care Block Contracts,"5,740.40",17/11/2020,Communities
206195,The Rugby Montessori Nursery School,51687187,R6106,Early Years Funding (PVIs and LA),"10,364.42",17/11/2020,Communities
206204,The Spring Playgroup and Preschool,51687130,R6106,Early Years Funding (PVIs and LA),"4,473.08",17/11/2020,Communities
206204,The Spring Playgroup and Preschool,51688003,R6106,Early Years Funding (PVIs and LA),676.62,03/11/2020,Capital
226255,The Stour Federation (Acorns Primary) - Academy,51687135,R6106,Early Years Funding (PVIs and LA),"3,330.60",09/11/2020,Communities
226256,The Stour Federation (Stour Primary) - Academy,51691818,R5702,Payments to External Contractors,"1,800.00",04/11/2020,Resources
206220,The Tree House Pre-School,51687139,R6106,Early Years Funding (PVIs and LA),"18,019.81",12/11/2020,Resources
206220,The Tree House Pre-School,51687974,R6106,Early Years Funding (PVIs and LA),"7,014.29",25/11/2020,Resources
206220,The Tree House Pre-School,51689566,R6106,Early Years Funding (PVIs and LA),"1,050.00",09/11/2020,Resources
209599,The Warwick Society,51692828,R5501,Grants / Donations to External Organisations,"1,074.00",09/11/2020,Resources
206229,The Willow Tree Nursery School Bidford Ltd,51687150,R6106,Early Years Funding (PVIs and LA),"5,230.34",09/11/2020,Resources
206231,The Woodlands Day Nursery,51687216,R6106,Early Years Funding (PVIs and LA),"2,872.38",09/11/2020,Resources
206231,The Woodlands Day Nursery,51688022,R6106,Early Years Funding (PVIs and LA),"1,353.24",09/11/2020,Resources
209809,Thomson Reuters (****2067),51685729,R4058,"Books, Newspapers & Publications","20,407.12",09/11/2020,Resources
100023,Thurlaston Meadows Care Home Ltd,51680689,R5807,Social Care Block Contracts,"2,187.94",09/11/2020,Resources
100023,Thurlaston Meadows Care Home Ltd,51689894,R5807,Social Care Block Contracts,"2,187.94",09/11/2020,Resources
100023,Thurlaston Meadows Care Home Ltd,51689896,R5807,Social Care Block Contracts,"2,187.94",09/11/2020,Resources
100023,Thurlaston Meadows Care Home Ltd,51689908,R5807,Social Care Block Contracts,"2,187.94",09/11/2020,Resources
100023,Thurlaston Meadows Care Home Ltd,51689909,R5807,Social Care Block Contracts,"2,187.94",09/11/2020,Resources
237062,Time Right Ltd/Pet Cremation Services,51681309,R5702,Payments to External Contractors,638.10,09/11/2020,Resources
220162,Tiny Toes Pre-School,51687210,R6106,Early Years Funding (PVIs and LA),"10,630.83",09/11/2020,Resources
220162,Tiny Toes Pre-School,51688028,R6106,Early Years Funding (PVIs and LA),"9,198.81",09/11/2020,Resources
206281,Tiny Tots Nursery (Nuneaton) Ltd,51687113,R6106,Early Years Funding (PVIs and LA),"1,262.23",09/11/2020,Resources
206281,Tiny Tots Nursery (Nuneaton) Ltd,51688011,R6106,Early Years Funding (PVIs and LA),"1,014.93",09/11/2020,Resources
206282,Tiny Town Nursery,51687219,R6106,Early Years Funding (PVIs and LA),"4,755.09",09/11/2020,Resources
206282,Tiny Town Nursery,51687990,R6106,Early Years Funding (PVIs and LA),"1,676.51",09/11/2020,Resources
240285,Tithe Lodge Residents Funds (Tithe Lodge Gardening Club),51691181,R5501,Grants / Donations to External Organisations,500.00,09/11/2020,Resources
238826,TLC Partners,51680127,R5802,Substitute Care,500.00,09/11/2020,Resources
209807,TLET t/a Ashlawn School Academy Trust,51687447,R6109,Funding payment to Academies and Non WCC Schools,"1,000.00",09/11/2020,Resources
216118,TLET t/a Henry Hinde Infant School,51687475,R6109,Funding payment to Academies and Non WCC Schools,"2,000.00",09/11/2020,Resources
216118,TLET t/a Henry Hinde Infant School,51690086,R4441,Professional Fees,"1,000.00",09/11/2020,Communities
221828,TMP (UK) Ltd,51681212,R1408,Other Staffing Costs,550.00,09/11/2020,Communities
221828,TMP (UK) Ltd,51688356,R1408,Other Staffing Costs,"8,195.00",09/11/2020,Communities
202217,Tommies Childcare Ltd,51686528,R6106,Early Years Funding (PVIs and LA),"4,380.39",09/11/2020,Communities
202217,Tommies Childcare Ltd,51686556,R6106,Early Years Funding (PVIs and LA),"13,361.39",09/11/2020,Communities
202217,Tommies Childcare Ltd,51687200,R6106,Early Years Funding (PVIs and LA),"2,703.75",09/11/2020,Communities
202217,Tommies Childcare Ltd,51687819,R6106,Early Years Funding (PVIs and LA),"5,187.42",09/11/2020,Resources
202217,Tommies Childcare Ltd,51687837,R6106,Early Years Funding (PVIs and LA),"1,852.65",09/11/2020,Resources
202217,Tommies Childcare Ltd,51687995,R6106,Early Years Funding (PVIs and LA),676.62,09/11/2020,Resources
999982,Tompkins Construction Ltd,51673731,C1030,"New Construction, Conversion & Renovation","1,044.56",09/11/2020,Resources
206314,Total Gas & Power Ltd,51677882,R2102,Energy Costs,590.11,09/11/2020,Resources
206314,Total Gas & Power Ltd,51678038,R2102,Energy Costs,723.03,09/11/2020,Resources
206314,Total Gas & Power Ltd,51678046,R2102,Energy Costs,508.24,17/11/2020,Communities
206314,Total Gas & Power Ltd,51678249,R2102,Energy Costs,"1,542.41",17/11/2020,Communities
206314,Total Gas & Power Ltd,51678252,R2102,Energy Costs,629.56,23/11/2020,Communities
206314,Total Gas & Power Ltd,51678254,R2102,Energy Costs,"3,776.77",23/11/2020,Communities
206314,Total Gas & Power Ltd,51678255,R2102,Energy Costs,650.72,17/11/2020,Communities
206314,Total Gas & Power Ltd,51678260,R2102,Energy Costs,635.18,09/11/2020,Communities
206314,Total Gas & Power Ltd,51678261,R2102,Energy Costs,"2,303.18",09/11/2020,Communities
206314,Total Gas & Power Ltd,51678262,R2102,Energy Costs,"11,613.20",06/11/2020,Communities
206314,Total Gas & Power Ltd,51678265,R2102,Energy Costs,514.02,13/11/2020,Communities
206314,Total Gas & Power Ltd,51678266,R2102,Energy Costs,977.43,13/11/2020,Communities
206314,Total Gas & Power Ltd,51678267,R2102,Energy Costs,"1,625.01",30/11/2020,Communities
206314,Total Gas & Power Ltd,51678271,R2102,Energy Costs,593.05,30/11/2020,Communities
206314,Total Gas & Power Ltd,51678272,R2102,Energy Costs,"2,443.71",30/11/2020,Communities
206314,Total Gas & Power Ltd,51678273,R2102,Energy Costs,"1,698.06",06/11/2020,Resources
206314,Total Gas & Power Ltd,51680521,R2102,Energy Costs,853.70,13/11/2020,Communities
206314,Total Gas & Power Ltd,51680522,R2102,Energy Costs,667.35,17/11/2020,Communities
206314,Total Gas & Power Ltd,51680524,R2102,Energy Costs,751.18,09/11/2020,Resources
206314,Total Gas & Power Ltd,51680527,R2102,Energy Costs,"1,269.90",13/11/2020,Communities
206314,Total Gas & Power Ltd,51680641,R2102,Energy Costs,735.82,17/11/2020,Communities
206314,Total Gas & Power Ltd,51680643,R2102,Energy Costs,503.00,30/11/2020,People Group
206314,Total Gas & Power Ltd,51680645,R2102,Energy Costs,681.80,30/11/2020,People Group
206314,Total Gas & Power Ltd,51680647,R2102,Energy Costs,712.22,30/11/2020,People Group
206314,Total Gas & Power Ltd,51680758,R2102,Energy Costs,532.16,12/11/2020,Communities
206314,Total Gas & Power Ltd,51680767,R2102,Energy Costs,819.08,12/11/2020,Communities
206314,Total Gas & Power Ltd,51680887,R2102,Energy Costs,593.29,06/11/2020,Communities
206314,Total Gas & Power Ltd,51680889,R2102,Energy Costs,"2,899.31",19/11/2020,Communities
206314,Total Gas & Power Ltd,51680982,R2102,Energy Costs,564.89,19/11/2020,Communities
206314,Total Gas & Power Ltd,51681027,R5702,Payments to External Contractors,"16,282.51",13/11/2020,Communities
206314,Total Gas & Power Ltd,51681032,R5702,Payments to External Contractors,"17,633.35",26/11/2020,Resources
206314,Total Gas & Power Ltd,51681035,R5702,Payments to External Contractors,"3,090.77",03/11/2020,Resources
206314,Total Gas & Power Ltd,51681042,R5702,Payments to External Contractors,"79,662.39",03/11/2020,People Group
206314,Total Gas & Power Ltd,51681210,R2102,Energy Costs,"6,592.68",06/11/2020,People Group
206314,Total Gas & Power Ltd,51689144,R2102,Energy Costs,744.80,13/11/2020,People Group
206314,Total Gas & Power Ltd,51689149,R2102,Energy Costs,888.52,13/11/2020,People Group
206314,Total Gas & Power Ltd,51691146,R2102,Energy Costs,"9,766.60",18/11/2020,People Group
206314,Total Gas & Power Ltd,51691151,R2102,Energy Costs,"1,437.76",26/11/2020,People Group
242257,Tow-Trust Towbars Ltd,51689088,R5702,Payments to External Contractors,"12,800.00",27/11/2020,Communities
206292,Traffic Management & Safety Ltd t/a TMS Consultancy,51676694,R1601,Training,"2,900.00",06/11/2020,Communities
206292,Traffic Management & Safety Ltd t/a TMS Consultancy,51679043,R1401,Professional Subscriptions,770.00,13/11/2020,Communities
206292,Traffic Management & Safety Ltd t/a TMS Consultancy,51679045,R5702,Payments to External Contractors,616.00,20/11/2020,Communities
220283,Traffix Ltd,51686601,R5702,Payments to External Contractors,"1,250.00",20/11/2020,Communities
220283,Traffix Ltd,51686610,R5706,Payments to Third Parties - Recoverable Operating Expenditure,760.00,20/11/2020,Communities
220283,Traffix Ltd,51686614,R5706,Payments to Third Parties - Recoverable Operating Expenditure,760.00,20/11/2020,Communities
206345,Translation World Ltd,51684717,R4441,Professional Fees,"1,881.44",20/11/2020,Communities
206353,Tree Tops Montessori Nursery,51687167,R6106,Early Years Funding (PVIs and LA),"6,355.86",20/11/2020,Communities
206353,Tree Tops Montessori Nursery,51688008,R6106,Early Years Funding (PVIs and LA),"3,270.33",20/11/2020,Communities
240453,Triangle Assessments Ltd,51686083,R4441,Professional Fees,"3,724.25",20/11/2020,Communities
206357,Triangle Nurseries,51687178,R6106,Early Years Funding (PVIs and LA),"2,799.30",20/11/2020,Communities
206357,Triangle Nurseries,51688012,R6106,Early Years Funding (PVIs and LA),"2,706.48",20/11/2020,Communities
213006,Trinity Court Surgery,51692194,R5702,Payments to External Contractors,733.48,13/11/2020,Communities
213006,Trinity Court Surgery,51692679,R5702,Payments to External Contractors,979.22,27/11/2020,Communities
213006,Trinity Court Surgery,51692911,R5702,Payments to External Contractors,844.67,27/11/2020,Communities
238814,Tructyre Fleet Management Ltd,51687759,R4030,Materials,"4,265.38",27/11/2020,Communities
238814,Tructyre Fleet Management Ltd,51687762,R4030,Materials,"1,493.68",06/11/2020,Communities
206389,Tudor (UK) Ltd t/a Tudor Environmental,51677140,R4008,Equipment,508.96,11/11/2020,Resources
206389,Tudor (UK) Ltd t/a Tudor Environmental,51689926,R4205,"Clothing, Uniforms & Laundry","1,791.16",18/11/2020,Resources
206389,Tudor (UK) Ltd t/a Tudor Environmental,51689939,R4008,Equipment,"10,964.06",25/11/2020,People Group
221745,Tudor Grange Academies Trust,51687220,R6106,Early Years Funding (PVIs and LA),"7,420.90",02/11/2020,People Group
241696,Tully Forensic Psychology Ltd,51683968,R4441,Professional Fees,585.00,06/11/2020,People Group
206391,Turner & Townsend Project Management Ltd,51684148,R2002,Building Maintenance,858.00,06/11/2020,People Group
100426,Turning Point *TPL* (****2879),51685616,R5501,Grants / Donations to External Organisations,725.00,06/11/2020,People Group
100426,Turning Point *TPL* (****2879),51688586,R5702,Payments to External Contractors,"1,631.00",06/11/2020,People Group
100426,Turning Point *TPL* (****2879),51688614,R5702,Payments to External Contractors,"4,893.00",06/11/2020,People Group
100426,Turning Point *TPL* (****2879),51688623,R5702,Payments to External Contractors,"1,631.00",13/11/2020,People Group
100426,Turning Point *TPL* (****2879),51689293,R5702,Payments to External Contractors,"1,631.00",13/11/2020,People Group
100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51691760,R5807,Social Care Block Contracts,"10,664.00",23/11/2020,People Group
238687,Tute Education Ltd,51683155,R5702,Payments to External Contractors,"4,675.00",23/11/2020,People Group
230389,Tutors & Exams,51678606,R5702,Payments to External Contractors,"1,550.00",23/11/2020,Communities
206406,Twinkle Twinkle Stars Day Nursery Ltd,51687197,R6106,Early Years Funding (PVIs and LA),"11,264.12",30/11/2020,Communities
239591,Two Rivers School,51681585,R5702,Payments to External Contractors,"3,748.19",16/11/2020,Communities
239591,Two Rivers School,51681587,R5702,Payments to External Contractors,783.26,13/11/2020,Communities
239591,Two Rivers School,51681593,R5702,Payments to External Contractors,"3,330.00",18/11/2020,Schools
239591,Two Rivers School,51681594,R5702,Payments to External Contractors,578.34,30/11/2020,Schools
239591,Two Rivers School,51681595,R5702,Payments to External Contractors,"3,397.17",30/11/2020,Communities
239591,Two Rivers School,51681596,R5702,Payments to External Contractors,"3,397.17",30/11/2020,Communities
239591,Two Rivers School,51681597,R5702,Payments to External Contractors,"1,134.29",18/11/2020,Schools
239591,Two Rivers School,51681599,R5702,Payments to External Contractors,"3,397.17",30/11/2020,Communities
239591,Two Rivers School,51681600,R5702,Payments to External Contractors,783.26,30/11/2020,Schools
239591,Two Rivers School,51681601,R5702,Payments to External Contractors,"3,330.00",30/11/2020,Communities
206412,Tysoe Childrens Group,51687131,R6106,Early Years Funding (PVIs and LA),"5,233.78",06/11/2020,People Group
240521,Uffculme School,51676749,R6107,SEN Statements Funding,"9,500.67",10/11/2020,People Group
,Ultra Secure Ltd,20091,,,804.78,10/11/2020,People Group
206425,Ulverscroft Large Print Books Ltd,51687339,R4058,"Books, Newspapers & Publications","2,676.23",19/11/2020,People Group
206425,Ulverscroft Large Print Books Ltd,51689634,R4058,"Books, Newspapers & Publications",538.38,24/11/2020,People Group
999982,Understanding Care (Coventry) Limited t/a Unique Senior Care - Coventry,51691610,R5501,Grants / Donations to External Organisations,"9,715.00",27/11/2020,People Group
220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51683631,R5806,Residential Care,"3,276.80",26/11/2020,Other Services
220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51685590,R5501,Grants / Donations to External Organisations,"2,175.00",20/11/2020,Communities
220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51685599,R5501,Grants / Donations to External Organisations,"4,495.00",20/11/2020,Communities
220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51685603,R5501,Grants / Donations to External Organisations,"5,220.00",20/11/2020,Communities
220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51685610,R5501,Grants / Donations to External Organisations,"13,195.00",20/11/2020,Communities
220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51685617,R5501,Grants / Donations to External Organisations,"7,395.00",26/11/2020,Communities
220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51688306,R5843,Extra Care,"1,520.96",13/11/2020,Communities
220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51688310,R5843,Extra Care,"1,303.68",20/11/2020,Communities
220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51691148,R5807,Social Care Block Contracts,"1,047.60",27/11/2020,Communities
220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51691226,R5807,Social Care Block Contracts,"15,368.87",26/11/2020,Resources
230819,U-Neek Learning Ltd,51683333,R5702,Payments to External Contractors,"1,690.00",11/11/2020,Communities
230819,U-Neek Learning Ltd,51684382,R5702,Payments to External Contractors,665.00,11/11/2020,Communities
230819,U-Neek Learning Ltd,51684416,R5702,Payments to External Contractors,"1,430.00",30/11/2020,Communities
227995,Unicorn Cars Ltd,51690514,R5702,Payments to External Contractors,"1,392.00",30/11/2020,Communities
227995,Unicorn Cars Ltd,51693663,R5704,Public Transport,"2,792.00",17/11/2020,Resources
999982,United Carpets / NM Carpets,51689371,R4607,Client Expenses,"1,000.00",30/11/2020,Capital
235190,Unity MAT - Brooke School,51687474,R6109,Funding payment to Academies and Non WCC Schools,"2,400.00",30/11/2020,Communities
235190,Unity MAT - Brooke School,51689954,R6109,Funding payment to Academies and Non WCC Schools,"55,446.44",30/11/2020,Communities
235190,Unity MAT - Brooke School,51693335,R6109,Funding payment to Academies and Non WCC Schools,"20,008.00",04/11/2020,Communities
235190,Unity MAT - Brooke School,51693633,R6107,SEN Statements Funding,"6,225.00",04/11/2020,Communities
235190,Unity MAT - Brooke School,51693638,R6107,SEN Statements Funding,"6,446.54",04/11/2020,Communities
235188,Unity MAT - Woodlands,51689964,R6109,Funding payment to Academies and Non WCC Schools,"59,406.90",11/11/2020,Communities
235188,Unity MAT - Woodlands,51693336,R6109,Funding payment to Academies and Non WCC Schools,"21,437.00",18/11/2020,Communities
235188,Unity MAT - Woodlands,51693636,R6107,SEN Statements Funding,"10,607.55",18/11/2020,Communities
235188,Unity MAT - Woodlands,51693637,R6107,SEN Statements Funding,"6,630.00",18/11/2020,Communities
206436,Universal Care Services (UK) Ltd,51685592,R5501,Grants / Donations to External Organisations,"25,085.00",18/11/2020,Communities
206436,Universal Care Services (UK) Ltd,51686284,R5805,Homecare - External Domiciliary,"-1,299.20",20/11/2020,Communities
206436,Universal Care Services (UK) Ltd,51686285,R5805,Homecare - External Domiciliary,"-1,299.20",20/11/2020,Communities
206436,Universal Care Services (UK) Ltd,51690214,R5807,Social Care Block Contracts,714.00,20/11/2020,Communities
206436,Universal Care Services (UK) Ltd,51691363,R5807,Social Care Block Contracts,"1,794.52",20/11/2020,Communities
206436,Universal Care Services (UK) Ltd,51692823,R5807,Social Care Block Contracts,860.72,25/11/2020,Communities
206438,University Hospitals Coventry & Warwickshire NHS Trust,51686276,R4615,Coroner/Mortuary/Pathology Fees,"91,165.32",27/11/2020,Communities
209648,University of Birmingham (UOB),51682097,R5702,Payments to External Contractors,"17,100.00",27/11/2020,Communities
209648,University of Birmingham (UOB),51682099,R5702,Payments to External Contractors,"17,100.00",27/11/2020,Communities
209648,University of Birmingham (UOB),51682100,R5702,Payments to External Contractors,"17,100.00",02/11/2020,Communities
209648,University of Birmingham (UOB),51682107,R5702,Payments to External Contractors,"17,100.00",27/11/2020,Resources
209648,University of Birmingham (UOB),51692092,R1601,Training,"3,300.00",27/11/2020,Communities
236804,University of Bristol,51679437,R5702,Payments to External Contractors,"16,950.00",30/11/2020,Resources
238293,Valtech Ltd,51683414,R3001,Vehicle Operating Costs,"1,133.90",30/11/2020,Resources
211808,Values Academy Ltd,51684137,R5702,Payments to External Contractors,"13,796.00",30/11/2020,Resources
211808,Values Academy Ltd,51684140,R5702,Payments to External Contractors,"7,194.00",30/11/2020,Resources
211808,Values Academy Ltd,51686316,R5702,Payments to External Contractors,"1,292.00",30/11/2020,Resources
211808,Values Academy Ltd,51686317,R5702,Payments to External Contractors,"1,672.00",06/11/2020,Resources
222735,Vamos Theatre CIO,51689135,R5501,Grants / Donations to External Organisations,"1,000.00",23/11/2020,Resources
227894,Vectos (Microsim) Ltd,51676738,C1050,External Fees,"2,244.00",23/11/2020,Resources
227894,Vectos (Microsim) Ltd,51676738,R4409,Consultancy (outside IR35),"21,089.50",23/11/2020,Resources
227894,Vectos (Microsim) Ltd,51676738,R4409,Consultancy (outside IR35),"15,873.25",23/11/2020,Communities
241471,Veolia Enviromental Services (Birminham) Ltd,51656838,R5702,Payments to External Contractors,-870.00,23/11/2020,Resources
241471,Veolia Enviromental Services (Birminham) Ltd,51658962,R5702,Payments to External Contractors,"-21,903.84",12/11/2020,Capital
241471,Veolia Enviromental Services (Birminham) Ltd,51658963,R5702,Payments to External Contractors,"29,588.88",11/11/2020,Capital
206487,Veolia Enviromental Services UK Ltd****2305,51678909,R5841,Landfill Tax Payments,566.78,18/11/2020,Communities
206487,Veolia Enviromental Services UK Ltd****2305,51687490,R5841,Landfill Tax Payments,"3,615.36",19/11/2020,Communities
206487,Veolia Enviromental Services UK Ltd****2305,51689577,R5702,Payments to External Contractors,856.08,26/11/2020,Communities
206487,Veolia Enviromental Services UK Ltd****2305,51689577,R5841,Landfill Tax Payments,"6,366.42",26/11/2020,Communities
206487,Veolia Enviromental Services UK Ltd****2305,51689677,R5702,Payments to External Contractors,"1,426.40",06/11/2020,People Group
206487,Veolia Enviromental Services UK Ltd****2305,51689678,R5702,Payments to External Contractors,"3,005.75",06/11/2020,People Group
206487,Veolia Enviromental Services UK Ltd****2305,51690568,R5841,Landfill Tax Payments,"3,453.43",23/11/2020,People Group
206487,Veolia Enviromental Services UK Ltd****2305,51691844,R5841,Landfill Tax Payments,922.67,23/11/2020,People Group
206487,Veolia Enviromental Services UK Ltd****2305,51692219,R5702,Payments to External Contractors,"4,091.76",23/11/2020,People Group
206487,Veolia Enviromental Services UK Ltd****2305,51692219,R5841,Landfill Tax Payments,550.21,26/11/2020,Resources
206487,Veolia Enviromental Services UK Ltd****2305,51692233,R5702,Payments to External Contractors,"-36,201.50",16/11/2020,People Group
206487,Veolia Enviromental Services UK Ltd****2305,51692236,R5702,Payments to External Contractors,"17,736.10",19/11/2020,People Group
206487,Veolia Enviromental Services UK Ltd****2305,51694870,R5702,Payments to External Contractors,"-17,736.10",19/11/2020,People Group
242135,Vertu Motors Plc,51683510,R5702,Payments to External Contractors,"24,000.00",19/11/2020,People Group
242336,Village Voices Choir Warwick,51691753,R5501,Grants / Donations to External Organisations,500.00,12/11/2020,Communities
206507,Virgin Media Business (****2128),51680261,R4513,Telephones & Broadband,"-9,626.92",25/11/2020,Communities
206507,Virgin Media Business (****2128),51684824,R4513,Telephones & Broadband,"8,600.00",13/11/2020,Resources
206507,Virgin Media Business (****2128),51692138,R4513,Telephones & Broadband,"-1,021.50",05/11/2020,Resources
206507,Virgin Media Business (****2128),51692630,R4513,Telephones & Broadband,874.32,06/11/2020,Communities
206507,Virgin Media Business (****2128),51692633,R4513,Telephones & Broadband,"5,000.00",09/11/2020,Communities
238967,Vivid Resourcing a division of G2V Recruitment Group Ltd,51677169,R4409,Consultancy (outside IR35),"3,000.00",17/11/2020,Communities
241823,VLC,51683405,R4301,"Advertising, Publicity & Promotion","3,000.00",23/11/2020,Capital
241823,VLC,51683411,R4301,"Advertising, Publicity & Promotion","11,700.00",13/11/2020,Communities
206524,Vodafone Ltd (Corporate) (****4098),51676309,R4503,Hardware,-900.00,06/11/2020,People Group
206524,Vodafone Ltd (Corporate) (****4098),51681044,R4503,Hardware,-900.00,06/11/2020,People Group
206524,Vodafone Ltd (Corporate) (****4098),51682702,R4503,Hardware,"26,031.04",13/11/2020,Resources
206524,Vodafone Ltd (Corporate) (****4098),51684157,R4503,Hardware,-900.00,26/11/2020,Communities
206524,Vodafone Ltd (Corporate) (****4098),51685643,R4513,Telephones & Broadband,681.05,13/11/2020,Communities
231450,VolkerFitzpatrick Ltd,51687903,C1030,"New Construction, Conversion & Renovation","92,955.56",10/11/2020,People Group
206531,Volkswagen Group UK Ltd (**4020),51681102,C1010,Acquisition Of New Assets,"29,477.60",25/11/2020,Resources
206533,Voluntary Action Stratford On Avon District,51689474,R3206,Client/Customer/Pupil Travel,503.65,25/11/2020,Resources
206534,Volunteer Friends,51690089,R3206,Client/Customer/Pupil Travel,"1,125.00",26/11/2020,Resources
206534,Volunteer Friends,51691830,R3206,Client/Customer/Pupil Travel,950.00,06/11/2020,Communities
206534,Volunteer Friends,51691830,R3206,Client/Customer/Pupil Travel,"1,012.50",13/11/2020,Communities
216565,Voyage Care Ltd,51685583,R5501,Grants / Donations to External Organisations,"5,945.00",23/11/2020,Communities
216565,Voyage Care Ltd,51685606,R5501,Grants / Donations to External Organisations,"1,595.00",26/11/2020,Resources
216565,Voyage Care Ltd,51691235,R5851,Supported Living,"1,345.68",17/11/2020,Other Services
216565,Voyage Care Ltd,51691244,R5851,Supported Living,"1,345.68",18/11/2020,Communities
216565,Voyage Care Ltd,51691246,R5851,Supported Living,"3,241.05",11/11/2020,Other Services
215091,WALC (Warwickshire & West Midlands Association of Local Councils),51692077,R5501,Grants / Donations to External Organisations,"1,200.00",20/11/2020,Communities
239700,Warton Nethersole's C of E Academy - Bham Diocese MAT,51687179,R6106,Early Years Funding (PVIs and LA),"3,667.15",12/11/2020,Resources
206585,Warwick District Council,51675793,R4513,Telephones & Broadband,850.00,04/11/2020,Resources
206585,Warwick District Council,51679677,R5702,Payments to External Contractors,"100,000.00",06/11/2020,Communities
206585,Warwick District Council,51683154,R5208,Recycling/re-use Credits,"143,748.67",06/11/2020,Communities
206585,Warwick District Council,51688575,R5501,Grants / Donations to External Organisations,"30,000.00",06/11/2020,Communities
206598,Warwick Independent Schools Foundation (****1875),51687159,R6106,Early Years Funding (PVIs and LA),"28,918.50",12/11/2020,Communities
206607,Warwickshire Association For The Blind t/a Warwickshire Vision Support,51686593,R5807,Social Care Block Contracts,"21,793.00",12/11/2020,Communities
206607,Warwickshire Association For The Blind t/a Warwickshire Vision Support,51691748,R5501,Grants / Donations to External Organisations,"1,194.00",13/11/2020,Resources
206607,Warwickshire Association For The Blind t/a Warwickshire Vision Support,51691749,R5501,Grants / Donations to External Organisations,991.00,13/11/2020,Resources
206607,Warwickshire Association For The Blind t/a Warwickshire Vision Support,51691984,R5501,Grants / Donations to External Organisations,"3,154.00",13/11/2020,Resources
206611,Warwickshire College,51676328,R2201,Rents & Lettings,"2,625.00",13/11/2020,Resources
206611,Warwickshire College,51677154,R5501,Grants / Donations to External Organisations,"1,848.00",13/11/2020,Resources
206611,Warwickshire College,51691166,R5501,Grants / Donations to External Organisations,"1,701.00",30/11/2020,People Group
207704,Warwickshire Community and Voluntary Action***4068,51692098,R5501,Grants / Donations to External Organisations,"10,000.00",06/11/2020,Communities
208342,Warwickshire County Council Pension Fund,51669894,R1809,LG Staff Pension Expenses,"147,435.33",09/11/2020,Communities
208342,Warwickshire County Council Pension Fund,51684256,R1809,LG Staff Pension Expenses,"116,166.66",09/11/2020,Communities
214644,Warwickshire County Labour Group,51684981,R4608,Member's Expenses,942.00,09/11/2020,Communities
206624,Warwickshire Police and Crime Commissioner ****4933,51682016,R5203,Payments / Contributions to Public Sector Organisations,792.00,09/11/2020,Communities
231241,Warwickshire Pride,51687951,R5501,Grants / Donations to External Organisations,748.00,27/11/2020,Communities
205501,Waterplus (****3152),51683126,R2754,Waste Management,"1,877.23",12/11/2020,Communities
205501,Waterplus (****3152),51683127,R2754,Waste Management,943.74,12/11/2020,Communities
205501,Waterplus (****3152),51683134,R2754,Waste Management,988.42,13/11/2020,Communities
205501,Waterplus (****3152),51683731,R2401,Water Supply,515.08,16/11/2020,Communities
205501,Waterplus (****3152),51686968,R2401,Water Supply,"20,378.76",30/11/2020,Resources
205501,Waterplus (****3152),51686987,R2401,Water Supply,"25,333.81",05/11/2020,Other Services
205501,Waterplus (****3152),51687938,R2401,Water Supply,-633.20,20/11/2020,Other Services
205501,Waterplus (****3152),51687939,R2401,Water Supply,-612.08,20/11/2020,Other Services
205501,Waterplus (****3152),51687941,R2401,Water Supply,747.25,20/11/2020,Other Services
205501,Waterplus (****3152),51687941,R2401,Water Supply,950.99,27/11/2020,Other Services
205501,Waterplus (****3152),51687941,R2401,Water Supply,"1,564.14",19/11/2020,People Group
206642,Watling JCB Ltd,51676554,R4030,Materials,"1,426.34",19/11/2020,Schools
206642,Watling JCB Ltd,51683962,R4030,Materials,503.77,19/11/2020,Schools
206642,Watling JCB Ltd,51685063,R4030,Materials,513.82,30/11/2020,Schools
206642,Watling JCB Ltd,51685064,R4030,Materials,800.00,30/11/2020,Communities
206642,Watling JCB Ltd,51685067,R4030,Materials,777.00,13/11/2020,Resources
206642,Watling JCB Ltd,51685070,R4015,Equipment Repair & Maintenance,"1,636.03",20/11/2020,Communities
,Wavedirect.Co.Uk,11025,,,666.66,12/11/2020,Communities
100024,WCS Care Group Ltd,51689106,R5807,Social Care Block Contracts,"4,000.00",13/11/2020,Communities
100024,WCS Care Group Ltd,51690048,R5807,Social Care Block Contracts,"84,198.00",17/11/2020,Communities
100024,WCS Care Group Ltd,51690048,R5807,Social Care Block Contracts,"41,363.00",20/11/2020,People Group
100024,WCS Care Group Ltd,51690053,R5807,Social Care Block Contracts,"409,129.00",12/11/2020,Communities
206742,Weddington Preschool,51687142,R6106,Early Years Funding (PVIs and LA),"12,622.16",13/11/2020,Communities
206742,Weddington Preschool,51687331,R6106,Early Years Funding (PVIs and LA),700.00,17/11/2020,Communities
206742,Weddington Preschool,51687333,R6106,Early Years Funding (PVIs and LA),700.00,17/11/2020,Communities
206742,Weddington Preschool,51688026,R6106,Early Years Funding (PVIs and LA),"2,571.16",17/11/2020,People Group
242359,Weddington Sports JFC Titans,51693529,R5501,Grants / Donations to External Organisations,"1,000.00",13/11/2020,Communities
206747,Weightmans LLP,51678919,R4928,Other Insurance Claims,"1,968.50",17/11/2020,Communities
206747,Weightmans LLP,51683520,R4928,Other Insurance Claims,"3,526.00",03/11/2020,Communities
206747,Weightmans LLP,51683521,R4928,Other Insurance Claims,"3,308.50",24/11/2020,Resources
206747,Weightmans LLP,51683522,R4928,Other Insurance Claims,"2,550.00",27/11/2020,People Group
206747,Weightmans LLP,51686432,R4928,Other Insurance Claims,"3,575.50",27/11/2020,Resources
240315,Welcombe Care Ltd,51690185,R5851,Supported Living,528.20,25/11/2020,Communities
236287,Welcombe Hills School (South Warwickshire Academy Trust ),51689955,R6109,Funding payment to Academies and Non WCC Schools,"51,203.09",27/11/2020,Communities
236287,Welcombe Hills School (South Warwickshire Academy Trust ),51689963,R6109,Funding payment to Academies and Non WCC Schools,"18,195.00",19/11/2020,Communities
236287,Welcombe Hills School (South Warwickshire Academy Trust ),51693332,R6109,Funding payment to Academies and Non WCC Schools,"18,476.00",20/11/2020,Communities
236287,Welcombe Hills School (South Warwickshire Academy Trust ),51693635,R6107,SEN Statements Funding,"8,448.87",12/11/2020,Communities
242216,Wellesbourne Allotment and Garden Holders Association,51688322,R5501,Grants / Donations to External Organisations,500.00,13/11/2020,Communities
223871,Wellesbourne Methodist Church Centre,51681580,R2201,Rents & Lettings,500.00,16/11/2020,Communities
218040,Wellington Day Nursery (Regent)****3362,51687168,R6106,Early Years Funding (PVIs and LA),"14,801.00",09/11/2020,Communities
218040,Wellington Day Nursery (Regent)****3362,51687334,R6106,Early Years Funding (PVIs and LA),875.00,09/11/2020,Communities
218040,Wellington Day Nursery (Regent)****3362,51688016,R6106,Early Years Funding (PVIs and LA),"4,897.44",11/11/2020,Communities
218040,Wellington Day Nursery (Regent)****3362,51689980,R5460,Support for EET,750.00,30/11/2020,People Group
229593,Wellingtons Day Nursery (Bilton)****7961,51687124,R6106,Early Years Funding (PVIs and LA),"9,890.70",04/11/2020,Resources
229593,Wellingtons Day Nursery (Bilton)****7961,51687330,R6106,Early Years Funding (PVIs and LA),700.00,04/11/2020,Resources
229593,Wellingtons Day Nursery (Bilton)****7961,51687991,R6106,Early Years Funding (PVIs and LA),"3,732.15",20/11/2020,Resources
229593,Wellingtons Day Nursery (Bilton)****7961,51688072,R6106,Early Years Funding (PVIs and LA),700.00,30/11/2020,People Group
229593,Wellingtons Day Nursery (Bilton)****7961,51689907,R5460,Support for EET,750.00,30/11/2020,People Group
220281,Wellingtons Day Nursery (Pavilion),51687182,R6106,Early Years Funding (PVIs and LA),"11,976.30",11/11/2020,Communities
220281,Wellingtons Day Nursery (Pavilion),51688017,R6106,Early Years Funding (PVIs and LA),"11,751.71",25/11/2020,Capital
211875,West Midlands Employers,51670889,R5702,Payments to External Contractors,"1,650.00",30/11/2020,People Group
211875,West Midlands Employers,51686246,R1601,Training,"1,027.00",19/11/2020,Capital
211875,West Midlands Employers,51687543,R4441,Professional Fees,"1,920.00",12/11/2020,Communities
211875,West Midlands Employers,51689303,R1101,Agency Staff Pay (inside IR35),"6,618.00",12/11/2020,Communities
206779,West Midlands Travel Ltd (****9004),51691580,R5704,Public Transport,"6,618.95",12/11/2020,Communities
206779,West Midlands Travel Ltd (****9004),51692779,R5704,Public Transport,"17,120.00",12/11/2020,Communities
208910,Western Power Distribution,51683511,R2102,Energy Costs,521.86,12/11/2020,Communities
208910,Western Power Distribution,51689935,R2102,Energy Costs,"1,057.38",13/11/2020,Communities
206789,Westgate Pre-School,51687223,R6106,Early Years Funding (PVIs and LA),"3,639.44",13/11/2020,Communities
206789,Westgate Pre-School,51687329,R6106,Early Years Funding (PVIs and LA),700.00,17/11/2020,Communities
206789,Westgate Pre-School,51688018,R6106,Early Years Funding (PVIs and LA),"2,469.66",17/11/2020,Communities
238626,Westmorland School (A Division of Witherslack Group Ltd),51685784,R5203,Payments / Contributions to Public Sector Organisations,"3,427.20",12/11/2020,Communities
238626,Westmorland School (A Division of Witherslack Group Ltd),51685786,R5203,Payments / Contributions to Public Sector Organisations,"4,233.60",13/11/2020,Communities
238626,Westmorland School (A Division of Witherslack Group Ltd),51685787,R5203,Payments / Contributions to Public Sector Organisations,"4,032.00",26/11/2020,Resources
210399,Westside Medical Centre,51692672,R5702,Payments to External Contractors,664.47,10/11/2020,Resources
206643,WFL(UK) Ltd t/a Watson Fuels,51680247,R3001,Vehicle Operating Costs,709.76,13/11/2020,Communities
206643,WFL(UK) Ltd t/a Watson Fuels,51688345,R3001,Vehicle Operating Costs,605.57,13/11/2020,Communities
216717,Whistl UK Ltd,51682138,R4309,Postage & Carriage,819.57,13/11/2020,Communities
216717,Whistl UK Ltd,51682140,R4309,Postage & Carriage,"1,027.08",13/11/2020,Communities
209557,White Hart Community Groups,51690506,R5501,Grants / Donations to External Organisations,"1,267.00",30/11/2020,People Group
213053,Whitehall Medical Practice,51692644,R5702,Payments to External Contractors,"1,084.13",13/11/2020,Communities
213053,Whitehall Medical Practice,51692913,R5702,Payments to External Contractors,648.67,03/11/2020,Communities
206808,Whitmore's Timber Co Ltd,51678821,R2751,Grounds Maintenance,984.85,12/11/2020,Communities
206808,Whitmore's Timber Co Ltd,51684139,C1010,Acquisition Of New Assets,"1,456.27",18/11/2020,Communities
221184,Whitnash Medical Centre,51692908,R5702,Payments to External Contractors,653.33,18/11/2020,Communities
240209,Wildas Ltd,51690220,C1060,Grants & Contributions To Outside Organisations,"1,952.00",18/11/2020,Communities
206835,Willow Brooke Day Nursery,51687169,R6106,Early Years Funding (PVIs and LA),"14,188.33",18/11/2020,Communities
206835,Willow Brooke Day Nursery,51687232,R6106,Early Years Funding (PVIs and LA),"20,433.78",18/11/2020,Communities
206835,Willow Brooke Day Nursery,51687328,R6106,Early Years Funding (PVIs and LA),700.00,18/11/2020,Communities
206835,Willow Brooke Day Nursery,51687335,R6106,Early Years Funding (PVIs and LA),"1,050.00",18/11/2020,Communities
206835,Willow Brooke Day Nursery,51687336,R6106,Early Years Funding (PVIs and LA),"1,050.00",18/11/2020,Communities
206835,Willow Brooke Day Nursery,51687337,R6106,Early Years Funding (PVIs and LA),"1,050.00",19/11/2020,Communities
206835,Willow Brooke Day Nursery,51687344,R6106,Early Years Funding (PVIs and LA),700.00,13/11/2020,Communities
206835,Willow Brooke Day Nursery,51687967,R6106,Early Years Funding (PVIs and LA),"5,104.72",19/11/2020,People Group
206835,Willow Brooke Day Nursery,51688001,R6106,Early Years Funding (PVIs and LA),"8,667.18",13/11/2020,Communities
226462,WINDCRANE t/a Logic Energy Ltd,51679735,R2102,Energy Costs,"8,064.00",13/11/2020,Communities
208475,Window & Door Maintenance Services Ltd,51685798,R2002,Building Maintenance,850.00,13/11/2020,Communities
240563,Windsor High School & Sixth Form,51687453,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/11/2020,Communities
242322,Wixford Village Hall,51691520,R5501,Grants / Donations to External Organisations,835.00,18/11/2020,People Group
242182,Wolvey Village Hall Foundation,51686232,R5501,Grants / Donations to External Organisations,600.00,13/11/2020,Communities
223682,Wood End Primary School  (Community Academies Trust),51687227,R6106,Early Years Funding (PVIs and LA),"4,345.32",20/11/2020,Capital
240345,Woodfield Academy,51687479,R6109,Funding payment to Academies and Non WCC Schools,"1,000.00",25/11/2020,Resources
210704,Woodland Day Nursery,51687162,R6106,Early Years Funding (PVIs and LA),"10,629.25",05/11/2020,Communities
206869,Woodlands Pre-School,51687109,R6106,Early Years Funding (PVIs and LA),"3,726.91",24/11/2020,Communities
221168,Woodlands Surgery,51692907,R5702,Payments to External Contractors,"2,324.00",24/11/2020,Communities
227980,Woodloes Primary School (Community Academies Trust),51687195,R6106,Early Years Funding (PVIs and LA),"10,329.35",25/11/2020,People Group
239699,Woodside COFE Primary School - Bham Diocese MAT,51678246,R5702,Payments to External Contractors,"5,000.00",06/11/2020,People Group
239699,Woodside COFE Primary School - Bham Diocese MAT,51684202,R5702,Payments to External Contractors,"6,000.00",01/11/2020,Resources
235685,Woodside Lodge Outdoor Learning Centre,51689661,R6107,SEN Statements Funding,"18,000.00",02/11/2020,People
235685,Woodside Lodge Outdoor Learning Centre,51689857,R6107,SEN Statements Funding,"18,000.00",02/11/2020,Fire and Rescue
235685,Woodside Lodge Outdoor Learning Centre,51689859,R6107,SEN Statements Funding,"18,000.00",02/11/2020,Communities
235685,Woodside Lodge Outdoor Learning Centre,51689860,R6107,SEN Statements Funding,"18,000.00",03/11/2020,People
235685,Woodside Lodge Outdoor Learning Centre,51689861,R6107,SEN Statements Funding,"18,000.00",04/11/2020,People
235685,Woodside Lodge Outdoor Learning Centre,51689862,R6107,SEN Statements Funding,"18,000.00",04/11/2020,People
235685,Woodside Lodge Outdoor Learning Centre,51689863,R6107,SEN Statements Funding,"18,000.00",04/11/2020,Communities
235685,Woodside Lodge Outdoor Learning Centre,51689865,R6107,SEN Statements Funding,"18,000.00",06/11/2020,People
235685,Woodside Lodge Outdoor Learning Centre,51689871,R6107,SEN Statements Funding,"18,000.00",09/11/2020,Resources
206880,Wootton Wawen Pre-School Group,51687155,R6106,Early Years Funding (PVIs and LA),"1,599.56",09/11/2020,Communities
237185,WorkSafe HST Ltd,51690287,R1601,Training,500.00,09/11/2020,Communities
,Worldpay Limited - WWARWICKSHIREECOM,,R4441,Professional Fees,500.00,10/11/2020,Resources
,Worldpay Limited - WWARWICKSHIREECOM,,R4441,Professional Fees,500.00,10/11/2020,People
,Worldpay Limited - WWARWICKSHIREECOM,,R4441,Professional Fees,500.00,10/11/2020,People
,Worldpay Limited - WWARWICKSHIREECOM,,R4441,Professional Fees,500.00,13/11/2020,Communities
240191,Worlifts Ltd,51682112,R4008,Equipment,"2,500.00",13/11/2020,People
240928,Worthington Primary School,51687463,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/11/2020,Resources
206892,Wren Day Nursery,51687110,R6106,Early Years Funding (PVIs and LA),"7,472.77",20/11/2020,People
206892,Wren Day Nursery,51687979,R6106,Early Years Funding (PVIs and LA),676.62,23/11/2020,People
221034,Wrixon Care Services t/a Wrixon Security Services Ltd,51689968,R3206,Client/Customer/Pupil Travel,"1,334.15",24/11/2020,Fire and Rescue
232428,WSA Community Consultants Ltd,51676090,R1601,Training,705.00,24/11/2020,People
234925,WSP UK Ltd (Risk Management Services),51680248,C1050,External Fees,"3,467.00",24/11/2020,People
234925,WSP UK Ltd (Risk Management Services),51685473,R4409,Consultancy (outside IR35),"2,508.00",24/11/2020,Fire and Rescue
234925,WSP UK Ltd (Risk Management Services),51686117,R4409,Consultancy (outside IR35),"29,133.42",27/11/2020,Resources
234925,WSP UK Ltd (Risk Management Services),51688644,R4409,Consultancy (outside IR35),"4,577.00",27/11/2020,Resources
,Www.Coventryhome.Co.Uk,15060,,,"3,165.30",28/11/2020,Resources
,Www.Directhygiene.Com,10474,,,657.20,30/11/2020,Communities
,Www.Ncrq.Org.Uk,15030,,,"2,100.00",30/11/2020,Communities
,Www.Nisbets.Com,22277,,,630.00,30/11/2020,Communities
237905,Yew Tree Primary School,51687442,R6109,Funding payment to Academies and Non WCC Schools,600.00,02/11/2020,Resources
206917,Ymd Boon Ltd,51682287,C1050,External Fees,"39,810.00",09/11/2020,Resources
206917,Ymd Boon Ltd,51683688,R4409,Consultancy (outside IR35),"1,000.00",10/11/2020,Resources
206922,Young Foundations Ltd,51667725,R5702,Payments to External Contractors,"19,903.69",16/11/2020,Resources
206922,Young Foundations Ltd,51690373,R5702,Payments to External Contractors,"21,562.00",16/11/2020,Communities
206922,Young Foundations Ltd,51690377,R5702,Payments to External Contractors,"21,562.00",18/11/2020,Communities
999982,Your Quality Care Services Limited,51691615,R5501,Grants / Donations to External Organisations,"3,480.00",24/11/2020,Resources
241879,Zakon Training Ltd,51676642,R1601,Training,"3,025.00",27/11/2020,Resources