Supplier Name,Supplier ID,Payment Date,Amount,Spend Area, Account Code,Account Description,Internal Reference Number 007 STRATFORD TAXIS LIMITED,C20689,15/08/2011,"1,674.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370783,1" A F BLAKEMORE & SON LTD,C22790,01/08/2011,808.59,RESOURCES GROUP,BF12,CLEANING MATERIALS,"WA245646,2" A F BLAKEMORE & SON LTD,C22790,01/08/2011,"14,819.55",RESOURCES GROUP,DB40,FOOD,"WA245646,1" A F BLAKEMORE & SON LTD,C22790,08/08/2011,"9,033.11",RESOURCES GROUP,DB40,FOOD,"WA246325,1" A F BLAKEMORE & SON LTD,C22790,25/08/2011,608.31,RESOURCES GROUP,DB40,FOOD,"WA248478,1" A G T TAXIS OF BEDWORTH,C26879,04/08/2011,640.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369781,1" A LINE TAXIS,CI5096,04/08/2011,"1,964.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369782,2" A LINE TAXIS,CI5096,04/08/2011,"3,551.50",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369782,1" A R CARTWRIGHT (CONSTRUCTION) LTD,U02699,22/08/2011,"9,946.98",CAPITAL,B1,BUILDING WORKS,"WA248417,1" A TO B TAXIS,C20792,08/08/2011,960.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370084,1" A TO B TAXIS,C20792,08/08/2011,"1,150.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370086,1" A TO B TAXIS,C20792,08/08/2011,"1,280.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370087,1" A. HOPE NEWS,D14643,15/08/2011,"1,043.40",RESOURCES GROUP,315N,"LITERATURE-NEWSPAPERS,PERIODICALS AND PUBLICATIO","LH224229,1" A.L.A CARE LTD,CI7562,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230769,1" A.P.CARS,CM858Z,01/08/2011,708.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1230223,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,18/08/2011,"1,200.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT371011,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,18/08/2011,"1,230.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT371010,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,18/08/2011,719.25,COMMUNITIES GROUP,CF12,SEN RESPITE CARE,"PT371226,2" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,18/08/2011,780.00,COMMUNITIES GROUP,CF07,SEN 16 - 19,"PT371009,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,18/08/2011,570.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT371008,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,18/08/2011,640.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT371014,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,18/08/2011,800.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT371012,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,18/08/2011,"1,190.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT371017,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,18/08/2011,"1,443.75",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT371226,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,18/08/2011,630.00,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT371013,1" AALPS COLLEGE (MIDLANDS),CM411Z,18/08/2011,"6,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230562,1" AAP COUNSELLING,C28824,01/08/2011,988.00,RESOURCES GROUP,D735,CONSULTANCY COSTS,"CL194367,1" AAP COUNSELLING,C28824,30/08/2011,564.22,RESOURCES GROUP,D735,CONSULTANCY COSTS,"CL196666,1" AAP COUNSELLING,C28824,30/08/2011,832.00,RESOURCES GROUP,D735,CONSULTANCY COSTS,"CL196708,1" ABA CARS,CM796Z,01/08/2011,974.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1230230,1" ABA TAXIS,CH1563,04/08/2011,910.00,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369472,1" ABBERDALE RESIDENTIAL CARE HOME,D10226,18/08/2011,"1,636.20",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230564,1" ABBEYFIELD COVENTRY SOCIETY LTD,C20623,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230719,4" ABBEYFIELD COVENTRY SOCIETY LTD,C20623,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230719,5" ABBEYFIELD COVENTRY SOCIETY LTD,C20623,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230719,6" ABBEYFIELD COVENTRY SOCIETY LTD,C20623,18/08/2011,"1,803.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230719,2" ABBEYFIELD COVENTRY SOCIETY LTD,C20623,18/08/2011,"1,803.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230719,3" ABBEYFIELD COVENTRY SOCIETY LTD,C20623,18/08/2011,"1,974.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230719,1" ABBEYFIELD HOUSE (PHIL MEAD),D17413,18/08/2011,"1,982.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230771,1" ABBRYMAR GUEST HOUSE,U08923,08/08/2011,525.00,CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1231994,1" ABBRYMAR GUEST HOUSE,U08923,18/08/2011,525.00,CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1234232,1" ABS SKIP-HIRE LTD,CK3072,25/08/2011,"1,636.14",COMMUNITIES GROUP,EG02,BULK HAULAGE,"PT371738,1" ABS SKIP-HIRE LTD,CK3072,25/08/2011,"2,769.45",COMMUNITIES GROUP,EG02,BULK HAULAGE,"PT371739,1" ACCREDO SUPPORT & DEVELOPMENT,CM2440,04/08/2011,837.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1226446,1" ACCREDO SUPPORT & DEVELOPMENT,CM2440,04/08/2011,"1,047.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1226445,1" ACCREDO SUPPORT & DEVELOPMENT,CM2440,22/08/2011,837.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231783,1" ACORN FOSTERING SERVICES LTD,CG1060,08/08/2011,"2,995.49",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1231983,1" ACORN FOSTERING SERVICES LTD,CG1060,08/08/2011,"3,054.39",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1231982,1" ACORN FOSTERING SERVICES LTD,CG1060,08/08/2011,"3,138.53",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1231979,1" ACORN FOSTERING SERVICES LTD,CG1060,08/08/2011,"3,172.19",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1231984,1" ACORN FOSTERING SERVICES LTD,CG1060,08/08/2011,"3,250.57",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1231985,1" ACORN FOSTERING SERVICES LTD,CG1060,08/08/2011,"3,303.71",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1231981,1" ACORN FOSTERING SERVICES LTD,CG1060,08/08/2011,"3,303.71",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1231986,1" ACORN TREE SURGERY LTD,U05841,18/08/2011,"1,618.94",COMMUNITIES GROUP,EG00,EXTERNAL CONTRACTORS,"PT367010,1" ACTION 21,D10299,11/08/2011,869.84,COMMUNITIES GROUP,EE00,PAYMENTS TO VOLUNTARY ASSOCIATIONS,"PT370173,1" ACTION FOR CHILDREN,CG3329,04/08/2011,"40,048.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1231531,1" ACTION FOR CHILDREN,CG3329,04/08/2011,"52,858.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1231520,1" ACTION FOR CHILDREN,CG3329,04/08/2011,"54,791.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1231539,1" ACTION FOR CHILDREN,CG3329,04/08/2011,"61,744.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1231535,1" ACTION FOR CHILDREN,CG3329,04/08/2011,"66,538.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1231546,1" ACTION FOR CHILDREN,CG3329,04/08/2011,"68,451.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1231532,1" ACTION FOR CHILDREN,CG3329,04/08/2011,"72,732.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1231530,1" ACTION FOR CHILDREN,CG3329,04/08/2011,"82,816.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1231521,1" ACTION FOR CHILDREN,CG3329,04/08/2011,"143,129.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1231538,1" ACTION FOR CHILDREN,CG3329,18/08/2011,"148,823.75",CHILDREN YOUNG PEOPLE AND FAMILIES,R68A,RESPITE - EXTERNAL,"ED1229031,1" ACTIVE MIND SOLUTIONS,CJ4601,15/08/2011,"2,400.00",CHILDREN YOUNG PEOPLE AND FAMILIES,314A,COMPUTER MAINTENANCE - SOFTWARE,"ED1233630,1" ACTIVE MIND SOLUTIONS,U07776,22/08/2011,"2,935.00",ADULT HEALTH AND COMMUNITY SERVICES,4M11,CONSULTANCY,"SS1231892,1" ACUMA SOLUTIONS LTD,U08961,30/08/2011,"13,376.04",CHILDREN YOUNG PEOPLE AND FAMILIES,7555,EXTERNAL CONSULTANTS FEES,"ED1233317,1" ADASS,D10344,15/08/2011,"1,036.00",ADULT HEALTH AND COMMUNITY SERVICES,4H65,SUBSCRIPTIONS,"SS1229431,1" ADELAIDE HOUSE,D10330,18/08/2011,"2,119.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230570,1" ADELAIDE HOUSE,D10330,18/08/2011,"2,280.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230570,2" ADOPTION SUPPORT,CG3347,22/08/2011,"4,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3990,LEGAL COSTS,"ED1234685,1" ADT FIRE AND SECURITY PLC,C20475,08/08/2011,"1,122.77",RESOURCES GROUP,BA13,MECHANICAL,"WA246454,2" ADVANCED HEALTH & CARE,U07970,01/08/2011,"11,230.17",ADULT HEALTH AND COMMUNITY SERVICES,4M11,CONSULTANCY,"SS1227126,1" AEBI SCHMIDT UK LIMITED,CK131Z,11/08/2011,829.06,COMMUNITIES GROUP,0100,MATERIALS,"CF168375,1" AECOM LTD,C23519,22/08/2011,660.00,COMMUNITIES GROUP,EG00,EXTERNAL CONTRACTORS,"PT371304,1" AGE UK WARWICKSHIRE LTD,C22420,11/08/2011,"16,896.46",ADULT HEALTH AND COMMUNITY SERVICES,4R1C,SLA - CARERS,"SS1225991,1" AIRPORT RADIO TAXIS & PRIVATE HIRE,C21241,18/08/2011,632.00,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370997,1" AIRPORT RADIO TAXIS & PRIVATE HIRE,C21241,18/08/2011,650.00,COMMUNITIES GROUP,0380,VEHICLE HIRE,"PT371248,1" AIRTAY,D10382,08/08/2011,"29,155.61",CAPITAL,B8,DIRECT ORDERS,"PT369831,1" ALBANY HOUSE,D10424,18/08/2011,"1,282.12",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230571,4" ALBANY HOUSE,D10424,18/08/2011,"1,399.32",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230571,2" ALBANY HOUSE,D10424,18/08/2011,"1,446.12",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230571,3" ALBANY HOUSE,D10424,18/08/2011,"1,741.12",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230571,1" ALBEMARLE REST HOME,D10425,18/08/2011,"2,180.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230572,2" ALBEMARLE REST HOME,D10425,18/08/2011,"2,190.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230572,1" ALBEMARLE REST HOME,D10425,18/08/2011,"2,320.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230572,4" ALBEMARLE REST HOME,D10425,18/08/2011,"2,340.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230572,5" ALBEMARLE REST HOME,D10425,18/08/2011,"2,360.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230572,3" ALCESTER GRAMMAR SCHOOL ACADEMY,U08889,01/08/2011,"10,088.00",CAPITAL,G4,GRANTS TO OUTSIDE ORGANISATION,"ED1230944,1" ALCESTER GRAMMAR SCHOOL ACADEMY,U08889,04/08/2011,"2,550.00",CAPITAL,G4,GRANTS TO OUTSIDE ORGANISATION,"ED1231555,1" A-LINE COACHES,C20801,01/08/2011,774.00,COMMUNITIES GROUP,CF07,SEN 16 - 19,"PT369319,1" A-LINE COACHES,C20801,04/08/2011,"4,811.07",COMMUNITIES GROUP,CF03,PUBLIC TRANSPORT - FLEXIBUS,"PT369731,3" A-LINE COACHES,C20801,04/08/2011,"3,106.40",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369731,1" A-LINE COACHES,C20801,04/08/2011,"1,879.04",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369731,2" A-LINE COACHES,C20801,30/08/2011,"2,530.11",COMMUNITIES GROUP,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT371989,1" ALLAMBIE COURT NURSING HOME,C22430,18/08/2011,"1,946.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230574,7" ALLAMBIE COURT NURSING HOME,C22430,18/08/2011,"1,366.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230574,4" ALLAMBIE COURT NURSING HOME,C22430,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230574,1" ALLAMBIE COURT NURSING HOME,C22430,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230574,6" ALLAMBIE COURT NURSING HOME,C22430,18/08/2011,"1,946.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230574,2" ALLAMBIE COURT NURSING HOME,C22430,18/08/2011,"1,330.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230574,9" ALLAMBIE COURT NURSING HOME,C22430,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230574,10" ALLAMBIE COURT NURSING HOME,C22430,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230574,3" ALLAMBIE COURT NURSING HOME,C22430,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230574,5" ALLAMBIE COURT NURSING HOME,C22430,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230574,8" ALLAMBIE ENTERPRISES,U07890,18/08/2011,"1,528.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230575,1" ALLEN FORD,C20488,18/08/2011,613.45,COMMUNITIES GROUP,0100,MATERIALS,"CF168492,1" ALLIANCE FOSTER CARE,CG1376,11/08/2011,"3,169.22",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1233031,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/08/2011,552.58,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230923,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/08/2011,643.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230927,1" ALLIED HEALTHCARE GROUP LTD,C22436,15/08/2011,665.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230920,1" ALLIED HEALTHCARE GROUP LTD,C22436,18/08/2011,561.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231676,2" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,817.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231809,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,820.14,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231803,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,829.25,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231799,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,850.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231811,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,515.85,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230549,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,518.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231454,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,535.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231106,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,565.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231310,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,629.09,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231312,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,701.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231860,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,709.94,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231847,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,757.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230881,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,826.69,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231359,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,830.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231354,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,885.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230977,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,886.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231938,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,994.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231314,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,"1,004.82",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231315,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,"1,110.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231025,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,"1,280.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231027,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,"1,408.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231336,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,"1,548.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230887,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,"1,700.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230968,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,"2,025.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231136,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,"2,118.91",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230921,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,628.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230908,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,629.38,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231996,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,640.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230982,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,640.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231060,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,640.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231068,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,640.69,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231165,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,687.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231164,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,715.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231860,2" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,728.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231235,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,772.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230966,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,826.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231353,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,856.67,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231007,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,875.62,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231120,1" ALLIED HEALTHCARE GROUP LTD,C22436,22/08/2011,"1,376.54",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231742,1" ALLIED HEALTHCARE GROUP LTD,C22436,25/08/2011,746.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232764,1" ALLIED HEALTHCARE GROUP LTD,C22436,25/08/2011,885.58,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232805,1" ALLIED HEALTHCARE GROUP LTD,C22436,25/08/2011,987.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232756,1" ALLIED HEALTHCARE GROUP LTD,C22436,25/08/2011,"1,280.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232729,1" ALLIED HEALTHCARE GROUP LTD,C22436,25/08/2011,"1,700.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232696,1" ALLIED HEALTHCARE GROUP LTD,C22436,25/08/2011,"1,909.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232670,1" ALLIED HEALTHCARE GROUP LTD,C22436,25/08/2011,629.38,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232731,1" ALLIED HEALTHCARE GROUP LTD,C22436,25/08/2011,639.97,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232700,1" ALLIED HEALTHCARE GROUP LTD,C22436,25/08/2011,768.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232688,1" ALLIED HEALTHCARE GROUP LTD,C22436,25/08/2011,849.33,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232801,1" ALLIED HEALTHCARE GROUP LTD,C22436,25/08/2011,"1,671.30",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232820,1" ALLIED HEALTHCARE GROUP LTD,C22436,30/08/2011,547.78,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234773,1" ALLIED HEALTHCARE GROUP LTD,C22436,30/08/2011,"1,912.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230990,1" ALLIED HEALTHCARE GROUP LTD,C22436,30/08/2011,"1,968.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231320,1" ALLIED HEALTHCARE GROUP LTD,C22436,30/08/2011,"1,640.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231935,1" ALPHA ELECTRICAL MIDLANDS LIMITED,CI2166,18/08/2011,"5,600.00",RESOURCES GROUP,BA14,ELECTRICAL,"WA247888,1" ALPHA HEALTH CARE LIMITED,D10484,18/08/2011,"5,940.59",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1231269,1" ALPHA HEALTH CARE LIMITED,D15967,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230747,1" ALPHA HEALTH CARE LIMITED,D15967,18/08/2011,"1,721.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230747,3" ALPHA HEALTH CARE LIMITED,C24330,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230855,3" ALPHA HEALTH CARE LIMITED,C24330,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230855,4" ALPHA HEALTH CARE LIMITED,C24330,18/08/2011,"2,058.56",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230855,2" ALPHA HEALTH CARE LIMITED,C24330,18/08/2011,"2,080.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230855,7" ALPHA HEALTH CARE LIMITED,C24330,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230855,5" ALPHA HEALTH CARE LIMITED,C24330,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230855,6" ALPHA HEALTH CARE LIMITED,C24330,18/08/2011,"1,850.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230855,1" ALPHA HEALTH CARE LIMITED,D10484,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1231269,2" ALPHA HEALTH CARE LIMITED,D15967,18/08/2011,"1,805.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230747,2" ALSTON HOUSE,D10490,18/08/2011,"1,596.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230577,1" ALUN GRIFFITHS CONTRACTORS LTD,CJ8840,04/08/2011,863.46,CAPITAL,B1,BUILDING WORKS,"PT369625,1" ALUN GRIFFITHS CONTRACTORS LTD,CJ8840,04/08/2011,"37,337.85",CAPITAL,B1,BUILDING WORKS,"PT369624,1" ALUN GRIFFITHS CONTRACTORS LTD,CJ8840,15/08/2011,"19,065.34",CAPITAL,B1,BUILDING WORKS,"PT370788,1" ALVESTON LEYS NURSING HOME,CG9332,18/08/2011,"3,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230578,4" ALVESTON LEYS NURSING HOME,CG9332,18/08/2011,"5,485.71",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230578,1" ALVESTON LEYS NURSING HOME,CG9332,18/08/2011,"6,215.83",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230578,3" AMCE CONSTRUCTION LTD,CE0909,01/08/2011,"1,619.25",RESOURCES GROUP,BA12,BUILDING,"WA243131,1" AMCE CONSTRUCTION LTD,CE0909,11/08/2011,525.27,RESOURCES GROUP,BA12,BUILDING,"WA247146,1" AMCE CONSTRUCTION LTD,CE0909,15/08/2011,"1,082.60",RESOURCES GROUP,BA12,BUILDING,"WA245761,1" AMCE CONSTRUCTION LTD,CE0909,25/08/2011,703.20,RESOURCES GROUP,BA12,BUILDING,"WA247913,1" ANGLOCO LTD,D10575,01/08/2011,"1,116.35",COMMUNITIES GROUP,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT369256,1" ANGLOCO LTD,D10575,01/08/2011,"1,815.14",COMMUNITIES GROUP,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT369255,1" ANGLOCO LTD,D10575,18/08/2011,"1,619.00",COMMUNITIES GROUP,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT371025,1" ANITA JANES LODGE,CD5512,18/08/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230582,1" ANMOL ( SHRI HINDU GUJARATI SAMAJ ),D10587,01/08/2011,"4,002.00",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1227476,1" ANTLER HOMES MIDLANDS LTD,CJ8260,11/08/2011,"10,010.23",COMMUNITIES GROUP,B4E0,INTEREST ON HIGHWAYS AGREEMENTS,"PT370682,1" APT CONTROLS LIMITED,D10654,11/08/2011,"1,723.75",COMMUNITIES GROUP,EG00,EXTERNAL CONTRACTORS,"PT370445,1" ARBURY TAXIS T/A ARROW TAXIS,D18655,18/08/2011,"1,666.40",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370981,2" ARBURY TAXIS T/A ARROW TAXIS,D18655,18/08/2011,"1,202.00",COMMUNITIES GROUP,CF06,STP LONG TERM MEDICAL,"PT370981,3" ARBURY TAXIS T/A ARROW TAXIS,D18655,18/08/2011,"2,765.48",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370981,1" ARBURY TAXIS T/A ARROW TAXIS,D18655,18/08/2011,"5,134.52",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT371144,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"12,300.00",CAPITAL,B2,BUILDING WORKS,"WA243593,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"18,218.98",CAPITAL,B2,BUILDING WORKS,"WA243594,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"6,000.00",CAPITAL,B1,BUILDING WORKS,"WA245245,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"2,900.05",CAPITAL,B1,BUILDING WORKS,"WA245262,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"3,661.82",CAPITAL,B1,BUILDING WORKS,"WA245261,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"20,000.00",CAPITAL,B1,BUILDING WORKS,"WA244308,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"14,524.04",CAPITAL,B1,BUILDING WORKS,"WA243586,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"10,596.12",CAPITAL,B1,BUILDING WORKS,"WA243162,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"8,000.00",CAPITAL,B1,BUILDING WORKS,"WA244309,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"66,995.97",CAPITAL,B1,BUILDING WORKS,"WA243588,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"7,337.00",CAPITAL,B1,BUILDING WORKS,"WA245690,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"1,941.00",CAPITAL,B1,BUILDING WORKS,"WA244786,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"2,466.12",CAPITAL,C8,WORKS - DIRECT ORDERS,"WA245748,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"8,601.00",CAPITAL,B1,BUILDING WORKS,"WA245692,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"15,300.00",CAPITAL,B1,BUILDING WORKS,"WA245691,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"8,500.00",CAPITAL,B1,BUILDING WORKS,"WA243587,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"30,000.00",CAPITAL,B1,BUILDING WORKS,"WA243595,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"10,220.00",CAPITAL,B1,BUILDING WORKS,"WA244304,1" ARDEN CONSTRUCTION LTD,C21255,01/08/2011,"5,130.36",CAPITAL,C8,WORKS - DIRECT ORDERS,"PT368117,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"10,000.00",CAPITAL,B1,BUILDING WORKS,"WA245693,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"10,000.00",CAPITAL,B1,BUILDING WORKS,"WA245694,1" ARDEN CONSTRUCTION LTD,C20471,04/08/2011,"27,464.58",CAPITAL,B1,BUILDING WORKS,"WA245969,1" ARDEN CONSTRUCTION LTD,C20471,08/08/2011,"14,000.00",CAPITAL,B1,BUILDING WORKS,"WA246713,1" ARDEN CONSTRUCTION LTD,C20471,08/08/2011,"1,772.59",CAPITAL,B1,BUILDING WORKS,"WA246756,1" ARDEN CONSTRUCTION LTD,C20471,22/08/2011,"84,264.45",CAPITAL,B2,BUILDING WORKS,"WA248423,1" ARDEN CONSTRUCTION LTD,C20471,25/08/2011,"24,000.00",CAPITAL,B1,BUILDING WORKS,"WA248599,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"18,680.00",CAPITAL,B1,BUILDING WORKS,"WA248598,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"22,758.65",CAPITAL,B1,BUILDING WORKS,"WA246761,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"12,711.00",CAPITAL,B1,BUILDING WORKS,"WA248600,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"3,800.00",CAPITAL,B1,BUILDING WORKS,"WA248607,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"3,834.72",CAPITAL,B2,BUILDING WORKS,"WA248656,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"9,520.00",CAPITAL,B1,BUILDING WORKS,"WA248601,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"3,512.00",CAPITAL,B1,BUILDING WORKS,"WA248606,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"8,100.00",CAPITAL,B1,BUILDING WORKS,"WA248603,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"18,500.00",CAPITAL,B1,BUILDING WORKS,"WA248605,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"15,564.19",CAPITAL,B1,BUILDING WORKS,"WA248660,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"5,864.25",CAPITAL,B1,BUILDING WORKS,"WA248663,1" ARDEN CONSTRUCTION LTD,C21255,30/08/2011,"4,295.97",CAPITAL,C9,WORKS - OTHER,"PT370642,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"30,000.00",CAPITAL,B1,BUILDING WORKS,"WA248891,1" ARDEN CONSTRUCTION LTD,C21255,30/08/2011,"2,312.72",COMMUNITIES GROUP,0210,BUILDINGS - OTHER,"PT370942,1" ARDEN CONSTRUCTION LTD,C21255,30/08/2011,"3,823.21",COMMUNITIES GROUP,0210,BUILDINGS - OTHER,"PT370943,1" ARDEN CONSTRUCTION LTD,C21255,30/08/2011,"14,900.00",COMMUNITIES GROUP,0210,BUILDINGS - OTHER,"PT370932,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,540.32,RESOURCES GROUP,BA20,MINOR IMPROVEMENTS,"WA245156,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"1,044.00",RESOURCES GROUP,BA12,BUILDING,"WA245684,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"1,814.75",RESOURCES GROUP,BA12,BUILDING,"WA245251,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"3,900.00",RESOURCES GROUP,BA12,BUILDING,"WA244285,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"5,811.39",RESOURCES GROUP,BA12,BUILDING,"WA245713,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"10,640.52",RESOURCES GROUP,BA12,BUILDING,"WA244777,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"11,500.00",RESOURCES GROUP,BA12,BUILDING,"WA245708,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,620.94,RESOURCES GROUP,BA12,BUILDING,"WA242522,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,683.06,RESOURCES GROUP,BA12,BUILDING,"WA245184,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,891.83,RESOURCES GROUP,BA12,BUILDING,"WA243138,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"1,330.70",RESOURCES GROUP,BA12,BUILDING,"WA243137,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,973.83,RESOURCES GROUP,BA14,ELECTRICAL,"WA243139,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"2,755.07",RESOURCES GROUP,BA12,BUILDING,"WA244336,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"9,412.00",RESOURCES GROUP,BA12,BUILDING,"WA244782,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"14,335.00",RESOURCES GROUP,BA12,BUILDING,"WA245237,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,602.85,RESOURCES GROUP,BA12,BUILDING,"WA242884,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,707.03,RESOURCES GROUP,BA12,BUILDING,"WA245148,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,713.02,RESOURCES GROUP,BA12,BUILDING,"WA245147,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,785.85,RESOURCES GROUP,BA12,BUILDING,"WA245161,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"1,106.31",RESOURCES GROUP,BA12,BUILDING,"WA243608,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"1,788.32",RESOURCES GROUP,BA12,BUILDING,"WA243602,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"1,836.45",RESOURCES GROUP,BA12,BUILDING,"WA243166,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"2,567.36",RESOURCES GROUP,BA12,BUILDING,"WA243604,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"4,012.57",RESOURCES GROUP,BA12,BUILDING,"WA243605,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"5,352.28",RESOURCES GROUP,BA12,BUILDING,"WA243603,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"29,900.00",RESOURCES GROUP,BA12,BUILDING,"WA245688,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"2,789.70",RESOURCES GROUP,BA12,BUILDING,"WA244815,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"4,093.16",RESOURCES GROUP,BA12,BUILDING,"WA244817,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"8,500.00",RESOURCES GROUP,BA12,BUILDING,"WA244307,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"16,159.00",RESOURCES GROUP,BA12,BUILDING,"WA245695,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,832.19,RESOURCES GROUP,BA12,BUILDING,"WA245159,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,"5,127.88",RESOURCES GROUP,BA12,BUILDING,"WA243164,1" ARDEN CONSTRUCTION LTD,C20471,01/08/2011,917.00,RESOURCES GROUP,DN20,INSURANCE COSTS,"WA245686,1" ARDEN CONSTRUCTION LTD,C20471,04/08/2011,"1,422.90",RESOURCES GROUP,BA12,BUILDING,"WA245967,1" ARDEN CONSTRUCTION LTD,C20471,08/08/2011,"1,216.96",RESOURCES GROUP,BA12,BUILDING,"WA246704,1" ARDEN CONSTRUCTION LTD,C20471,08/08/2011,645.84,RESOURCES GROUP,BA12,BUILDING,"WA246716,1" ARDEN CONSTRUCTION LTD,C20471,11/08/2011,"2,953.16",RESOURCES GROUP,BA12,BUILDING,"WA244806,1" ARDEN CONSTRUCTION LTD,C20471,11/08/2011,711.04,RESOURCES GROUP,BA12,BUILDING,"WA247154,1" ARDEN CONSTRUCTION LTD,C20471,11/08/2011,757.96,RESOURCES GROUP,BA12,BUILDING,"WA245676,1" ARDEN CONSTRUCTION LTD,C20471,11/08/2011,520.06,RESOURCES GROUP,BA12,BUILDING,"WA245585,1" ARDEN CONSTRUCTION LTD,C20471,11/08/2011,521.68,RESOURCES GROUP,BA12,BUILDING,"WA245581,1" ARDEN CONSTRUCTION LTD,C20471,11/08/2011,"1,376.03",RESOURCES GROUP,BA12,BUILDING,"WA244825,1" ARDEN CONSTRUCTION LTD,C20471,11/08/2011,"4,000.00",RESOURCES GROUP,BA12,BUILDING,"WA244306,1" ARDEN CONSTRUCTION LTD,C20471,11/08/2011,885.54,RESOURCES GROUP,BA12,BUILDING,"WA245574,1" ARDEN CONSTRUCTION LTD,C20471,11/08/2011,"4,777.62",RESOURCES GROUP,DN20,INSURANCE COSTS,"WA245276,1" ARDEN CONSTRUCTION LTD,C20471,15/08/2011,"2,428.51",RESOURCES GROUP,BA12,BUILDING,"WA244821,1" ARDEN CONSTRUCTION LTD,C20471,15/08/2011,"2,657.33",RESOURCES GROUP,BA12,BUILDING,"WA244824,1" ARDEN CONSTRUCTION LTD,C20471,15/08/2011,"3,217.81",RESOURCES GROUP,BA12,BUILDING,"WA244822,1" ARDEN CONSTRUCTION LTD,C20471,18/08/2011,"5,004.99",RESOURCES GROUP,BA12,BUILDING,"WA247926,1" ARDEN CONSTRUCTION LTD,C20471,18/08/2011,521.68,RESOURCES GROUP,BA12,BUILDING,"WA246380,1" ARDEN CONSTRUCTION LTD,C20471,18/08/2011,659.72,RESOURCES GROUP,BA12,BUILDING,"WA246378,1" ARDEN CONSTRUCTION LTD,C20471,18/08/2011,695.28,RESOURCES GROUP,BA12,BUILDING,"WA246516,1" ARDEN CONSTRUCTION LTD,C20471,18/08/2011,973.94,RESOURCES GROUP,BA12,BUILDING,"WA245717,1" ARDEN CONSTRUCTION LTD,C20471,18/08/2011,576.24,RESOURCES GROUP,BA14,ELECTRICAL,"WA246258,1" ARDEN CONSTRUCTION LTD,C20471,18/08/2011,729.44,RESOURCES GROUP,BA12,BUILDING,"WA245747,1" ARDEN CONSTRUCTION LTD,C20471,18/08/2011,917.98,RESOURCES GROUP,BA12,BUILDING,"WA247953,1" ARDEN CONSTRUCTION LTD,C20471,22/08/2011,"16,104.02",RESOURCES GROUP,BA12,BUILDING,"WA248393,1" ARDEN CONSTRUCTION LTD,C20471,25/08/2011,"1,535.86",RESOURCES GROUP,BA12,BUILDING,"WA247149,1" ARDEN CONSTRUCTION LTD,C20471,25/08/2011,"1,528.01",RESOURCES GROUP,BA12,BUILDING,"WA248956,1" ARDEN CONSTRUCTION LTD,C20471,25/08/2011,"3,943.59",RESOURCES GROUP,BA12,BUILDING,"WA246710,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"15,000.00",RESOURCES GROUP,BA12,BUILDING,"WA248610,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"1,956.94",RESOURCES GROUP,BA12,BUILDING,"WA248624,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"3,917.00",RESOURCES GROUP,BA12,BUILDING,"WA248613,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"5,038.70",RESOURCES GROUP,BA12,BUILDING,"WA248622,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"5,434.00",RESOURCES GROUP,BA12,BUILDING,"WA248618,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"5,800.00",RESOURCES GROUP,BA12,BUILDING,"WA248611,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"6,350.00",RESOURCES GROUP,BA12,BUILDING,"WA248616,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"8,275.00",RESOURCES GROUP,BA12,BUILDING,"WA248619,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"8,639.00",RESOURCES GROUP,BA12,BUILDING,"WA248615,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"9,600.00",RESOURCES GROUP,BA12,BUILDING,"WA248617,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"10,128.00",RESOURCES GROUP,BA12,BUILDING,"WA248612,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"13,997.00",RESOURCES GROUP,BA12,BUILDING,"WA248620,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"18,423.00",RESOURCES GROUP,BA12,BUILDING,"WA248621,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"32,700.00",RESOURCES GROUP,BA12,BUILDING,"WA248614,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"42,525.00",RESOURCES GROUP,BA12,BUILDING,"WA247107,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,512.61,RESOURCES GROUP,BA12,BUILDING,"WA248418,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,561.20,RESOURCES GROUP,BA12,BUILDING,"WA248201,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,662.19,RESOURCES GROUP,BA12,BUILDING,"WA248158,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,707.66,RESOURCES GROUP,BA12,BUILDING,"WA249073,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"9,588.94",RESOURCES GROUP,BA12,BUILDING,"WA248661,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"16,000.00",RESOURCES GROUP,BA12,BUILDING,"WA248602,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,628.21,RESOURCES GROUP,BA12,BUILDING,"WA248667,3" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,628.22,RESOURCES GROUP,BA12,BUILDING,"WA248667,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,628.22,RESOURCES GROUP,BA12,BUILDING,"WA248667,2" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,522.24,RESOURCES GROUP,BA12,BUILDING,"WA248078,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"1,141.50",RESOURCES GROUP,BA12,BUILDING,"WA248657,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"1,674.00",RESOURCES GROUP,BA12,BUILDING,"WA248659,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"2,384.40",RESOURCES GROUP,BA12,BUILDING,"WA248665,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"2,511.00",RESOURCES GROUP,BA12,BUILDING,"WA246749,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"4,101.30",RESOURCES GROUP,BA12,BUILDING,"WA248664,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"1,491.43",RESOURCES GROUP,BA14,ELECTRICAL,"WA248671,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,628.51,RESOURCES GROUP,BA12,BUILDING,"WA249116,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,757.72,RESOURCES GROUP,BA12,BUILDING,"WA247805,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,771.33,RESOURCES GROUP,BA12,BUILDING,"WA248075,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,846.61,RESOURCES GROUP,BA12,BUILDING,"WA248670,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,929.56,RESOURCES GROUP,BA12,BUILDING,"WA248668,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"1,309.07",RESOURCES GROUP,BA12,BUILDING,"WA248669,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"1,347.19",RESOURCES GROUP,BA12,BUILDING,"WA248662,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"2,241.04",RESOURCES GROUP,BA12,BUILDING,"WA248673,1" ARDEN CONSTRUCTION LTD,C20471,30/08/2011,"3,333.70",RESOURCES GROUP,BA12,BUILDING,"WA248658,1" ARDEN HOUSE,C22465,18/08/2011,"4,302.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231094,1" ARDEN HOUSE,C22465,18/08/2011,"18,225.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231094,2" ARDEN VALLEY NURSING HOME,D10687,18/08/2011,"1,569.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230583,5" ARDEN VALLEY NURSING HOME,D10687,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230583,1" ARDEN VALLEY NURSING HOME,D10687,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230583,13" ARDEN VALLEY NURSING HOME,D10687,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230583,15" ARDEN VALLEY NURSING HOME,D10687,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230583,16" ARDEN VALLEY NURSING HOME,D10687,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230583,2" ARDEN VALLEY NURSING HOME,D10687,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230583,6" ARDEN VALLEY NURSING HOME,D10687,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230583,7" ARDEN VALLEY NURSING HOME,D10687,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230583,8" ARDEN VALLEY NURSING HOME,D10687,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230583,9" ARDEN VALLEY NURSING HOME,D10687,18/08/2011,"1,721.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230583,3" ARDEN VALLEY NURSING HOME,D10687,18/08/2011,"1,721.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230583,4" ARDEN VALLEY NURSING HOME,D10687,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230583,11" ARDEN VALLEY NURSING HOME,D10687,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230583,12" ARDEN VALLEY NURSING HOME,D10687,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230583,14" ARDEN VALLEY NURSING HOME,D10687,18/08/2011,"1,621.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230583,10" ARGUS FIRE PROTECTION SERVICES LTD,U08570,01/08/2011,"1,708.04",CAPITAL,C8,WORKS - DIRECT ORDERS,"WA245703,1" ARNOLD BUILDING SERVICES LTD,D10713,04/08/2011,708.82,RESOURCES GROUP,BA13,MECHANICAL,"WA246254,1" ARQIVA LIMITED,CD3273,01/08/2011,763.16,FIRE & RESCUE,4L32,OTHER COMMUNICATIONS MAINTENANCE,"FR117207,1" ARQIVA LIMITED,CD3273,01/08/2011,"1,345.69",FIRE & RESCUE,4L32,OTHER COMMUNICATIONS MAINTENANCE,"FR117206,1" ARQIVA LIMITED,CD0554,04/08/2011,603.63,RESOURCES GROUP,DG40,WAN LICENCES/FEES,"WA245689,1" ARQIVA LIMITED,CD0554,04/08/2011,614.01,RESOURCES GROUP,DG40,WAN LICENCES/FEES,"WA245742,1" ARQIVA LIMITED,CD0554,04/08/2011,687.00,RESOURCES GROUP,DG40,WAN LICENCES/FEES,"WA245697,2" ARQIVA LIMITED,CD0554,04/08/2011,934.00,RESOURCES GROUP,DG40,WAN LICENCES/FEES,"WA245745,1" ARQIVA LIMITED,CD0554,04/08/2011,"1,280.00",RESOURCES GROUP,DG40,WAN LICENCES/FEES,"WA245603,2" ARQIVA LIMITED,CD0554,04/08/2011,"19,035.00",RESOURCES GROUP,DG40,WAN LICENCES/FEES,"WA245603,1" ARQIVA LIMITED,CD0554,04/08/2011,"21,573.00",RESOURCES GROUP,DG40,WAN LICENCES/FEES,"WA245697,1" ARQIVA LTD,U07605,22/08/2011,"3,007.06",FIRE & RESCUE,4L32,OTHER COMMUNICATIONS MAINTENANCE,"FR117208,1" ARRIVA MIDLANDS NORTH LTD,C21257,25/08/2011,"2,871.20",COMMUNITIES GROUP,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT371862,3" ARRIVA MIDLANDS NORTH LTD,C21257,25/08/2011,"5,190.80",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT371862,1" ARRIVA MIDLANDS NORTH LTD,C21257,25/08/2011,568.92,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT371862,2" ARRIVA MIDLANDS NORTH LTD,C21257,30/08/2011,"11,559.95",COMMUNITIES GROUP,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT371983,1" ARVAL UK LIMITED,D10733,08/08/2011,"50,706.34",COMMUNITIES GROUP,0320,"PETROL, DIESEL & OIL","PT369934,1" ASHBOURNE HOMES LIMITED,C22506,18/08/2011,"2,227.82",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230693,4" ASHBOURNE HOMES LIMITED,C22506,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230693,6" ASHBOURNE HOMES LIMITED,C22506,18/08/2011,"1,572.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230693,5" ASHE CONSTRUCTION LTD,U05844,30/08/2011,"80,000.00",CAPITAL,B1,BUILDING WORKS,"WA249237,1" ASHE CONSTRUCTION LTD,U05844,30/08/2011,"115,000.00",CAPITAL,B1,BUILDING WORKS,"WA249239,1" ASHE CONSTRUCTION LTD,U05844,30/08/2011,"107,500.00",CAPITAL,B1,BUILDING WORKS,"WA249238,1" ASHLEY COURT CARE HOME,U02722,16/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230585,1" ASKEWS LIBRARY SERVICES LTD,CK8783,08/08/2011,"3,895.62",RESOURCES GROUP,315A,LITERATURE - BOOKS,"LH223751,1" ASKEWS LIBRARY SERVICES LTD,CK8783,18/08/2011,967.69,RESOURCES GROUP,315A,LITERATURE - BOOKS,"LH224350,1" ASKEWS LIBRARY SERVICES LTD,CK8783,25/08/2011,"1,389.08",RESOURCES GROUP,315A,LITERATURE - BOOKS,"LH224669,1" ASKEWS LIBRARY SERVICES LTD,CK8783,30/08/2011,"3,676.37",RESOURCES GROUP,315A,LITERATURE - BOOKS,"LH225088,1" ASPIRE CARE SOLUTIONS LIMITED,CK1892,25/08/2011,"1,895.00",CHILDREN YOUNG PEOPLE AND FAMILIES,315A,BOOKS & PERIODICALS,"ED1234811,1" ASSOCIATED BROAD CAMPDEN CARS,U08177,04/08/2011,546.00,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369780,1" ASSOCIATION OF DEMOCRATIC SERVICES OFFICERS,U07993,22/08/2011,"1,875.00",RESOURCES GROUP,A501,STAFF TRAINING EXPENSES,"CL196200,1" ASTAR INDUSTRIAL CLEANERS,CI1730,18/08/2011,644.00,COMMUNITIES GROUP,021A,CLEANING - PREMISES,"PT370934,1" ASTAR INDUSTRIAL CLEANERS,U05775,25/08/2011,805.00,COMMUNITIES GROUP,021A,CLEANING - PREMISES,"PT371585,1" ASTECH CONSULTANTS LTD,CL1327,11/08/2011,950.00,RESOURCES GROUP,D795,PROJECT EXPENDITURE,"CL194859,1" ASTECH CONSULTANTS LTD,CL1327,30/08/2011,"2,400.00",RESOURCES GROUP,D403,COMPUTER SOFTWARE PURCHASES AND DEVELOPMENT,"CL196704,1" ASTON BUSINESS ASSESSMENTS LTD,U08992,11/08/2011,700.00,RESOURCES GROUP,D735,CONSULTANCY COSTS,"CL195338,3" ASTON BUSINESS ASSESSMENTS LTD,U08992,11/08/2011,"1,044.00",RESOURCES GROUP,D735,CONSULTANCY COSTS,"CL195338,2" ASTON BUSINESS ASSESSMENTS LTD,U08992,11/08/2011,"1,392.00",RESOURCES GROUP,D735,CONSULTANCY COSTS,"CL195338,1" ATHERSTONE EARLY YEARS CENTRE,CF1412,04/08/2011,"79,755.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1231587,1" ATHORPE LODGE CARE HOME,U05652,16/08/2011,"1,888.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230586,1" ATKINS LTD,CG8246,22/08/2011,"3,300.00",CAPITAL,D6,COMPUTER SOFTWARE,"FR116825,1" ATLANTIS HEALTHCARE (IN ADMINISTRATION) LTD,U04947,18/08/2011,"1,838.20",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230612,1" ATTACKA,U04305,11/08/2011,960.00,RESOURCES GROUP,D675,PRIORITIES POOL,"CL195718,2" AUDIOGO LTD,D10985,08/08/2011,681.20,RESOURCES GROUP,315A,LITERATURE - BOOKS,"LH223758,1" AUDIOGO LTD,D10985,25/08/2011,"1,636.06",RESOURCES GROUP,315A,LITERATURE - BOOKS,"LH224677,1" AUDIT COMMISSION,C21841,04/08/2011,"1,209.00",OTHER SERVICES,A41,EXTERNAL AUDIT FEES,"TR134140,1" AUDIT COMMISSION,C21841,04/08/2011,"17,507.00",OTHER SERVICES,A4A,OS EXTERNAL AUDIT FEES,"TR134140,2" AUTISM CARE UK,CI1716,01/08/2011,"1,734.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1226853,1" AUTISM WEST MIDLANDS,C22623,18/08/2011,"8,023.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230588,1" AUTISM WEST MIDLANDS,C20641,18/08/2011,"3,964.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230589,1" AUTISM WEST MIDLANDS,C22624,18/08/2011,"3,882.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230758,1" AUTOMATIC DOORS LTD,C21120,25/08/2011,648.00,RESOURCES GROUP,BA14,ELECTRICAL,"WA248937,1" AUTOWAY OF BEDWORTH LIMITED,D10820,01/08/2011,"15,998.28",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369395,1" AVENUE LODGE GUEST HOUSE,CG2581,04/08/2011,625.00,CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1232040,1" AVENUE LODGE GUEST HOUSE,CG2581,04/08/2011,"2,135.00",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1231995,1" AVENUE LODGE GUEST HOUSE,CG2581,16/08/2011,"1,875.00",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1233607,1" AVERY HOMES NUNEATON LIMITED,U07021,18/08/2011,780.30,ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230567,5" AVERY HOMES NUNEATON LIMITED,U07021,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230567,4" AVERY HOMES NUNEATON LIMITED,U07021,18/08/2011,"2,280.87",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230567,3" AVERY HOMES NUNEATON LIMITED,U07021,18/08/2011,"1,650.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230567,1" AVERY HOMES NUNEATON LIMITED,U07021,18/08/2011,"1,650.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230567,2" AVERY HOMES NUNEATON LIMITED,U07021,18/08/2011,"1,650.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230567,6" AVERY HOMES NUNEATON LIMITED,U07021,18/08/2011,"1,650.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230567,7" BADENOCH AND CLARK,C30395,08/08/2011,605.79,RESOURCES GROUP,C07,AGENCY STAFF - SINGLE STATUS,"CL194375,2" BADENOCH AND CLARK,C30395,08/08/2011,"1,406.00",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL194478,1" BADENOCH AND CLARK,C30395,08/08/2011,"1,406.00",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL194478,2" BADENOCH AND CLARK,C30395,08/08/2011,"1,415.50",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL194478,3" BADENOCH AND CLARK,C30395,08/08/2011,"1,434.50",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL194478,4" BADENOCH AND CLARK,Z00138,08/08/2011,880.00,RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL194379,2" BADENOCH AND CLARK,Z00138,08/08/2011,"1,320.00",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL194379,4" BADENOCH AND CLARK,Z00138,08/08/2011,"1,480.00",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL194379,1" BADENOCH AND CLARK,Z00138,08/08/2011,"1,480.00",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL194379,3" BADENOCH AND CLARK,Z00138,08/08/2011,"1,520.00",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL194379,5" BADENOCH AND CLARK,C30395,08/08/2011,543.32,RESOURCES GROUP,C07,AGENCY STAFF - SINGLE STATUS,"CL194370,2" BADENOCH AND CLARK,Z00138,08/08/2011,874.72,RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL195208,4" BADENOCH AND CLARK,Z00138,08/08/2011,954.24,RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL195208,5" BADENOCH AND CLARK,Z00138,08/08/2011,"1,053.64",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL195208,2" BADENOCH AND CLARK,Z00138,08/08/2011,"1,153.04",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL195208,1" BADENOCH AND CLARK,Z00138,08/08/2011,"1,232.56",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL195204,1" BADENOCH AND CLARK,Z00138,08/08/2011,"1,322.02",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL195204,4" BADENOCH AND CLARK,Z00138,08/08/2011,"1,411.48",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL195204,2" BADENOCH AND CLARK,Z00138,08/08/2011,"1,471.12",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL195204,3" BADENOCH AND CLARK,Z00138,08/08/2011,"1,500.94",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL195208,3" BADENOCH AND CLARK,C30395,08/08/2011,717.12,RESOURCES GROUP,C07,AGENCY STAFF - SINGLE STATUS,"CL194133,1" BADENOCH AND CLARK,C30395,15/08/2011,724.43,RESOURCES GROUP,C07,AGENCY STAFF - SINGLE STATUS,"CL194476,1" BADENOCH AND CLARK,Z00138,25/08/2011,761.02,RESOURCES GROUP,C07,AGENCY STAFF - SINGLE STATUS,"CL196743,1" BADENOCH AND CLARK,C30395,30/08/2011,768.34,RESOURCES GROUP,C07,AGENCY STAFF - SINGLE STATUS,"CL195684,1" BADENOCH AND CLARK,Z00138,30/08/2011,"1,344.68",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL196744,1" BADENOCH AND CLARK,Z00138,30/08/2011,"1,427.01",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL196744,4" BADENOCH AND CLARK,Z00138,30/08/2011,"1,436.16",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL196744,3" BADENOCH AND CLARK,Z00138,30/08/2011,"1,436.16",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL196744,5" BADENOCH AND CLARK,Z00138,30/08/2011,"1,491.04",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL196744,2" BAILY GARNER LLP,CG6734,08/08/2011,750.00,RESOURCES GROUP,BA12,BUILDING,"WA246703,1" BAILY GARNER LLP,CG6734,08/08/2011,750.00,RESOURCES GROUP,BA12,BUILDING,"WA246707,1" BAKERS COMMERCIAL SERVICES,C21296,04/08/2011,"15,840.82",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369760,1" BAKERS COMMERCIAL SERVICES,C21296,04/08/2011,"2,145.52",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369760,2" BALFOUR BEATTY LIVING PLACES LTD,U06003,25/08/2011,"958,780.10",COMMUNITIES GROUP,EG32,PAYMENTS FOR HIGHWAYS MAINTENANCE CONTRACT,"PT371654,1" BANBURY & EVESHAM AREA QUAKER MEETING,U07937,22/08/2011,"3,966.50",RESOURCES GROUP,BC10,RENTS,"WA246511,1" BANCROFT GARDENS,D10942,18/08/2011,"1,418.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230591,2" BANCROFT GARDENS,D10942,18/08/2011,"2,216.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230591,1" BARCHESTER HEALTHCARE CASTLE RISE NURSING HOM,CJ4837,18/08/2011,"1,497.68",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230619,1" BARFORD PARK HOUSE LIMITED,CF4239,22/08/2011,"14,200.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1234327,1" BARFORD PARK HOUSE LIMITED,CF4239,25/08/2011,"14,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1234493,1" BARHALE CONSTRUCTION PLC,CI3923,15/08/2011,"119,779.87",CAPITAL,60,GOVT GRANTS/EXTERNAL CAPITAL INCOME,"PT370643,1" BARNA HOUSE REST HOME,D10956,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231273,1" BARNARDOS,CK566Z,18/08/2011,"3,985.71",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1234084,1" BARNFIELD CARE AGENCY,C22701,08/08/2011,685.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227332,1" BARNFIELD CARE AGENCY,C22701,08/08/2011,"1,082.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227334,1" BARNFIELD CARE AGENCY,C22701,08/08/2011,"1,299.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227330,1" BARNFIELD CARE AGENCY,C22701,08/08/2011,649.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227335,1" BARNFIELD CARE AGENCY,C22701,08/08/2011,685.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227336,1" BARNFIELD CARE AGENCY,C22701,25/08/2011,685.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233046,1" BARNFIELD CARE AGENCY,C22701,25/08/2011,"1,082.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233048,1" BARNFIELD CARE AGENCY,C22701,25/08/2011,"1,299.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233045,1" BARNFIELD CARE AGENCY,C22701,25/08/2011,649.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233049,1" BARNFIELD CARE AGENCY,C22701,25/08/2011,685.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233051,1" BEAR CARS,U04683,04/08/2011,"1,387.50",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369478,1" BEAUSALE PHOENIX LTD,U09134,18/08/2011,"1,140.00",CHILDREN YOUNG PEOPLE AND FAMILIES,AG60,CHILDRENS ACT GRANT - SECTION 17 PAYMENTS,"ED1234145,1" BEAUVALE CARE CENTRE,U06393,18/08/2011,"1,672.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231324,1" BEDWORTH HEATH LEISURE & ACTIVITY CENTRE,CL9539,11/08/2011,"2,722.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1232205,1" BEDWORTH HEATH LEISURE & ACTIVITY CENTRE,CL9539,15/08/2011,"3,281.25",CHILDREN YOUNG PEOPLE AND FAMILIES,1410,RENTS,"ED1232782,1" BEDWORTH RUGBY & NUNEATON CITIZENS ADVICE BUR,U07315,15/08/2011,"22,177.00",OTHER SERVICES,A48,QUARTER 1 REVENUE COSTS OF FINANCIAL CAPABILITY PROJECT,"TR134244,1" BEDWORTH RUGBY & NUNEATON CITIZENS ADVICE BUR,U07315,15/08/2011,"22,177.00",OTHER SERVICES,A48,QUARTER 1 REVENUE COSTS OF FINANCIAL CAPABILITY PROJECT,"TR134244,2" BEECHWOOD GARDENS,C22711,18/08/2011,"1,792.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230596,1" BELLA HOME CARE LTD,U02439,04/08/2011,"1,010.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227891,1" BELLA HOME CARE LTD,U02439,15/08/2011,812.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231020,1" BELLA HOME CARE LTD,U02439,15/08/2011,820.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231021,1" BELVEDERE PARK NURSING HOME,CI5447,18/08/2011,"1,862.52",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230597,1" BEN-MOTOR & ALLIED,D11037,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230841,6" BEN-MOTOR & ALLIED,D11037,18/08/2011,"1,632.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230841,10" BEN-MOTOR & ALLIED,D11037,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230841,8" BEN-MOTOR & ALLIED,D11037,18/08/2011,"1,381.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230841,7" BEN-MOTOR & ALLIED,D11037,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230841,1" BEN-MOTOR & ALLIED,D11037,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230841,2" BEN-MOTOR & ALLIED,D11037,18/08/2011,"1,570.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230841,5" BEN-MOTOR & ALLIED,D11037,18/08/2011,"1,793.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230841,9" BEN-MOTOR & ALLIED,D11037,18/08/2011,"1,840.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230841,3" BEN-MOTOR & ALLIED,D11037,18/08/2011,"1,960.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230841,4" BENNETTS TAXIS & MINIBUSES,C26888,04/08/2011,"1,416.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369535,1" BENNETTS TAXIS & MINIBUSES,C26888,04/08/2011,808.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369537,1" BENNETTS TAXIS & MINIBUSES,C26888,04/08/2011,916.80,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369536,1" BENNETTS TAXIS & MINIBUSES,C26888,04/08/2011,"1,113.60",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369538,1" BENNETTS TAXIS & MINIBUSES,C26888,04/08/2011,552.00,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369539,1" BENNETTS TRAVEL LIMITED,C28548,04/08/2011,"2,109.92",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369764,1" BENTLEY HOUSE NURSING HOME LTD,C22722,08/08/2011,660.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1228967,1" BENTLEY HOUSE NURSING HOME LTD,C22722,18/08/2011,"5,361.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1231097,3" BENTLEY HOUSE NURSING HOME LTD,C22722,18/08/2011,"1,814.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231097,2" BENTLEY HOUSE NURSING HOME LTD,C22722,18/08/2011,"17,364.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231097,1" BENTLEY HOUSE NURSING HOME LTD,C22722,18/08/2011,"3,086.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1231097,4" BENTLEY SUSTAINING INFRASTRUCTURE,C27958,08/08/2011,682.50,RESOURCES GROUP,DG60,SOFTWARE PURCHASE,"WA246557,1" BENVARDEN RETIREMENT HOME,D11044,18/08/2011,"1,560.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230598,2" BENVARDEN RETIREMENT HOME,D11044,18/08/2011,"1,418.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230598,1" BERTRAM LIBRARY SERVICES,D11048,08/08/2011,"2,283.65",RESOURCES GROUP,315G,DVDS,"LH223759,1" BERTRAM LIBRARY SERVICES,D11048,25/08/2011,704.40,RESOURCES GROUP,315G,DVDS,"LH224674,1" BE-SMART,U03757,18/08/2011,"4,646.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230593,1" BEYOND BORDERS (PSYCHOLOGY) LTD,U08170,30/08/2011,"1,380.44",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL192904,1" BIFFA WASTE SERVICES LTD,C21387,22/08/2011,"211,383.45",COMMUNITIES GROUP,EG00,EXTERNAL CONTRACTORS,"PT371445,1" BIFFA WASTE SERVICES LTD,C21387,30/08/2011,"4,711.04",COMMUNITIES GROUP,EG00,EXTERNAL CONTRACTORS,"PT370667,2" BIFFA WASTE SERVICES LTD,C21387,30/08/2011,"16,488.64",COMMUNITIES GROUP,EG04,LANDFILL TAX,"PT370667,1" BIFFA WASTE SERVICES LTD,C21387,30/08/2011,"179,820.10",COMMUNITIES GROUP,EG00,EXTERNAL CONTRACTORS,"PT371631,1" BILTON HOUSE,C22731,18/08/2011,"8,403.20",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1231104,2" BILTON HOUSE,C22731,18/08/2011,"7,876.65",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231104,1" BIRMINGHAM CITY COUNCIL,U06418,01/08/2011,"2,857.00",COMMUNITIES GROUP,9000,CONSULTANCY - OTHER,"PT369249,1" BLACK ISLE BRONZE LTD,U06811,22/08/2011,"20,000.00",CAPITAL,B8,DIRECT ORDERS,"PT371348,1" BLAKEMORE FOODS SERVICE,C27413,01/08/2011,596.21,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1227055,1" BLAKEMORE FOODS SERVICE,C27413,08/08/2011,520.51,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1227495,1" BLAKEMORE FOODS SERVICE,C27413,11/08/2011,718.80,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1229562,1" BLAKEMORE FOODS SERVICE,C27413,18/08/2011,659.01,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1231238,1" BLAKEMORE FOODS SERVICE,C27413,22/08/2011,740.59,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1232323,1" BLAKEMORE FOODS SERVICE,C27413,25/08/2011,539.49,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1232687,1" BLAKEMORE FOODS SERVICE,C27413,25/08/2011,836.94,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1232839,1" BLAKEMORE FOODS SERVICE,C27413,30/08/2011,592.61,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1232708,1" BLAKEMORE FOODS SERVICE,C27413,30/08/2011,638.46,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1232841,1" BLUE ARROW LIMITED,CI2880,04/08/2011,"1,504.80",RESOURCES GROUP,C07,AGENCY STAFF - SINGLE STATUS,"CL195348,1" BLUE ARROW LIMITED,CI2880,04/08/2011,"1,504.80",RESOURCES GROUP,C07,AGENCY STAFF - SINGLE STATUS,"CL195349,1" BLUE ARROW LIMITED,CI2880,15/08/2011,"1,881.00",RESOURCES GROUP,C07,AGENCY STAFF - SINGLE STATUS,"CL195926,1" BLUE ARROW LIMITED,CI2880,25/08/2011,"1,504.80",RESOURCES GROUP,C07,AGENCY STAFF - SINGLE STATUS,"CL196746,1" BLUE ARROW LIMITED,CI2880,25/08/2011,"1,650.00",RESOURCES GROUP,C07,AGENCY STAFF - SINGLE STATUS,"CL196741,1" BLUE DIAMOND PLUMBING & HEATING,D17721,01/08/2011,"1,280.30",CAPITAL,B1,BUILDING WORKS,"WA243201,1" BLUE DIAMOND PLUMBING & HEATING,D17721,01/08/2011,"1,049.16",CAPITAL,B1,BUILDING WORKS,"WA243199,1" BLUE DIAMOND PLUMBING & HEATING,D17721,01/08/2011,"2,932.08",CAPITAL,B1,BUILDING WORKS,"WA243207,1" BLUE DIAMOND PLUMBING & HEATING,CJ1890,01/08/2011,988.09,CAPITAL,B1,BUILDING WORKS,"WA243215,1" BLUE DIAMOND PLUMBING & HEATING,D17721,01/08/2011,"10,000.00",CAPITAL,B1,BUILDING WORKS,"WA245243,1" BLUE DIAMOND PLUMBING & HEATING,D17721,11/08/2011,"49,500.00",CAPITAL,B1,BUILDING WORKS,"WA247113,1" BLUE DIAMOND PLUMBING & HEATING,D17721,11/08/2011,"23,500.00",CAPITAL,B1,BUILDING WORKS,"WA245950,1" BLUE DIAMOND PLUMBING & HEATING,D17721,11/08/2011,"7,000.00",CAPITAL,B2,BUILDING WORKS,"WA245949,1" BLUE DIAMOND PLUMBING & HEATING,D17721,25/08/2011,"1,097.50",CAPITAL,C8,WORKS - DIRECT ORDERS,"WA247141,1" BLUE DIAMOND PLUMBING & HEATING,D17721,30/08/2011,"8,302.16",CAPITAL,B1,BUILDING WORKS,"WA248604,1" BLUE DIAMOND PLUMBING & HEATING,CK5696,30/08/2011,"7,700.00",COMMUNITIES GROUP,0210,BUILDINGS - OTHER,"PT370761,1" BLUE DIAMOND PLUMBING & HEATING,D17721,01/08/2011,562.72,RESOURCES GROUP,BA13,MECHANICAL,"WA242881,1" BLUE DIAMOND PLUMBING & HEATING,D17721,01/08/2011,"1,820.65",RESOURCES GROUP,BA13,MECHANICAL,"WA243205,1" BLUE DIAMOND PLUMBING & HEATING,D17721,01/08/2011,"2,027.13",RESOURCES GROUP,BA13,MECHANICAL,"WA243184,1" BLUE DIAMOND PLUMBING & HEATING,D17721,01/08/2011,"3,140.72",RESOURCES GROUP,BA13,MECHANICAL,"WA243186,1" BLUE DIAMOND PLUMBING & HEATING,D17721,01/08/2011,507.86,RESOURCES GROUP,BA13,MECHANICAL,"WA242865,1" BLUE DIAMOND PLUMBING & HEATING,D17721,01/08/2011,968.58,RESOURCES GROUP,BA13,MECHANICAL,"WA243194,1" BLUE DIAMOND PLUMBING & HEATING,D17721,01/08/2011,994.06,RESOURCES GROUP,BA13,MECHANICAL,"WA243188,1" BLUE DIAMOND PLUMBING & HEATING,D17721,01/08/2011,"5,999.69",RESOURCES GROUP,BA13,MECHANICAL,"WA243197,1" BLUE DIAMOND PLUMBING & HEATING,D17721,04/08/2011,"1,415.37",RESOURCES GROUP,BA13,MECHANICAL,"WA245956,1" BLUE DIAMOND PLUMBING & HEATING,D17721,18/08/2011,988.80,RESOURCES GROUP,BA13,MECHANICAL,"WA247579,1" BLUE DIAMOND PLUMBING & HEATING,D17721,18/08/2011,"3,936.93",RESOURCES GROUP,BA13,MECHANICAL,"WA247956,1" BLUE DIAMOND PLUMBING & HEATING,D17721,30/08/2011,"1,446.93",RESOURCES GROUP,BA13,MECHANICAL,"WA248648,1" BLUE DIAMOND PLUMBING & HEATING,D17721,30/08/2011,728.26,RESOURCES GROUP,BA13,MECHANICAL,"WA248178,1" BLUE DIAMOND PLUMBING & HEATING,D17721,30/08/2011,840.61,RESOURCES GROUP,BA13,MECHANICAL,"WA248174,1" BLUE DIAMOND PLUMBING & HEATING,D17721,30/08/2011,934.00,RESOURCES GROUP,BA13,MECHANICAL,"WA248173,1" BLUEBIRD CARE (TAMWORTH & LICHFIELD),CH6531,04/08/2011,579.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228506,1" BLUEBIRD CARE (TAMWORTH & LICHFIELD),CH6531,11/08/2011,579.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229993,1" BLUEBIRD CARE (TAMWORTH & LICHFIELD),CH6531,22/08/2011,579.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232284,1" BLUEBIRD CARE RUGBY & SOUTH LEICESTERSHIRE,CJ5115,04/08/2011,528.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227771,1" BLUEBIRD CARE RUGBY & SOUTH LEICESTERSHIRE,CJ5115,04/08/2011,584.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227754,1" BLUEBIRD CARE RUGBY & SOUTH LEICESTERSHIRE,CJ5115,18/08/2011,528.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231374,1" BLUEBIRD CARE RUGBY & SOUTH LEICESTERSHIRE,CJ5115,18/08/2011,584.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231383,1" BLUEFORT SECURITY LTD,U08173,08/08/2011,"1,560.50",RESOURCES GROUP,DG51,COMPUTER HARDWARE PURCHASE,"WA245631,1" BLUEFORT SECURITY LTD,U08173,30/08/2011,"1,560.50",RESOURCES GROUP,DG51,COMPUTER HARDWARE PURCHASE,"WA246002,1" BODELWYDDAN RESIDENTIAL HOME,U07341,18/08/2011,"1,644.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230602,1" BOLD COMMUNICATIONS LTD,D11171,15/08/2011,610.66,FIRE & RESCUE,4B11,MAINTENANCE OF EQUIPMENT - NON OPERATIONAL,"FR117330,1" BONDCARE (DERBY) LTD,CF6225,18/08/2011,"1,547.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230795,1" BONEHILL LODGE CARE HOME,U06076,18/08/2011,"1,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230603,1" BOWERFIELD COURT,CJ4836,18/08/2011,"3,254.40",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230604,1" BOWIE LOCKWOOD STRUCTURES,CH1894,18/08/2011,"90,624.67",COMMUNITIES GROUP,EG23,RECOVERABLE OPERATING EXPENDITURE,"PT370923,1" BOWOOD COURT,D11202,18/08/2011,"1,542.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230605,3" BOWOOD COURT,D11202,18/08/2011,"1,393.80",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230605,2" BOWOOD COURT,D11202,18/08/2011,"1,454.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230605,1" BRADWELL HOUSE,CM795Z,18/08/2011,"5,979.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230606,1" BRAIN & SPINE FOUNDATION,U08369,08/08/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,513A,TRAINING - INTERNAL,"ED1226422,1" BRAKES TRAINING LIMITED,CH737Z,18/08/2011,"2,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1233040,1" BRAMBLES FOOD LTD,C22809,11/08/2011,"1,082.26",RESOURCES GROUP,DB40,FOOD,"WA247142,2" BRANSTON COURT NURSING HOME,D11226,18/08/2011,"1,253.76",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230607,1" BRAY LEINO LTD,U00321,01/08/2011,"1,180.00",RESOURCES GROUP,AL13,TRAINING - IT,"WA243066,1" BRAY LEINO LTD,U00321,01/08/2011,"1,770.00",RESOURCES GROUP,AL13,TRAINING - IT,"WA243067,1" BRIARS BARN,CM880Z,04/08/2011,544.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1228646,1" BRIARS BARN,CM880Z,04/08/2011,544.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1228652,1" BRIARS BARN,CM880Z,04/08/2011,720.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1228649,1" BRIARS BARN,CM880Z,04/08/2011,816.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1228655,1" BRIARS BARN,CM880Z,04/08/2011,"1,008.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1228644,1" BRIDGEFOOT DEVELOPMENTS LIMITED,U06414,18/08/2011,"1,509.48",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230718,1" BRINKLOW QUARRY,YM5590,11/08/2011,"3,609.15",COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT370184,1" BRINKLOW QUARRY,YM5590,15/08/2011,"2,787.30",COMMUNITIES GROUP,EG00,EXTERNAL CONTRACTORS,"PT370563,1" BRINKLOW QUARRY,YM5590,15/08/2011,"2,939.67",COMMUNITIES GROUP,EG00,EXTERNAL CONTRACTORS,"PT370755,1" BRISTOL MANAGED SERVICES LTD,U04535,01/08/2011,830.00,FIRE & RESCUE,4E10,UNIFORMS,"FR116631,1" BRITISH GAS BUSINESS,CG1555,18/08/2011,"2,918.00",CAPITAL,C3,GAS SERVICES,"WA248279,1" BRITISH GAS BUSINESS TPC,CE3218,22/08/2011,962.78,CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1234452,1" BRITISH TELECOM PLC,C26641,18/08/2011,"1,020.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3450,TELECOMMUNICATIONS - LANDLINE,"ED1234050,1" BRITISH TELECOM PLC,C20669,11/08/2011,"3,310.80",FIRE & RESCUE,4L10,TELEPHONE CALLS & RENTALS,"FR117331,1" BRITISH TELECOM PLC,CD3522,04/08/2011,"2,691.14",COMMUNITIES GROUP,9700,TELECOMMUNICATIONS - LANDLINES,"PT369763,1" BRITISH TELECOM PLC,C21755,01/08/2011,"1,439.52",RESOURCES GROUP,DG47,INTERNET SERVICE CHARGES,"WA245443,3" BRITISH TELECOMMUNICATIONS PLC,U06582,22/08/2011,517.62,FIRE & RESCUE,4L10,TELEPHONE CALLS & RENTALS,"FR117569,1" BROADBAND POLICY CONSULTING LTD,U08198,01/08/2011,800.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1229928,7" BROADBAND POLICY CONSULTING LTD,U08198,30/08/2011,"2,800.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1231980,1" BROOKLANDS NURSING HOME 1,CL8595,18/08/2011,"2,122.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230608,1" BROOKLANDS NURSING HOME 2,CL6199,18/08/2011,"1,782.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230609,1" BROOKLINE CARS LTD,C26563,15/08/2011,"2,695.16",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370841,1" BROOKSIDE HOUSE RESIDENTIAL CARE HOME,CF0572,18/08/2011,"1,575.60",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230610,1" BROWN MATTHEWS ARCHITECTS,C21901,30/08/2011,"49,147.32",CAPITAL,E3,PRIVATE ARCHITECTS FEES,"WA249234,1" BROWNE JACOBSON SOLICITORS,C30316,22/08/2011,"1,455.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196585,1" BRUTON KNOWLES,CG6726,11/08/2011,"1,137.70",RESOURCES GROUP,DE24,CONSULTANCY - VALUERS FEES,"WA246943,1" BULKINGTON CHILDRENS CENTRE CIC,CF6997,04/08/2011,"47,455.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1231567,1" BUPA CARE HOMES (PARTNERSHIPS) LIMITED,U06082,18/08/2011,"2,320.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230732,1" BURNHAM LANDSCAPES LTD,C21514,25/08/2011,"1,602.32",CAPITAL,C5,LANDSCAPING & FENCING,"PT370930,1" BUTTS CROFT HOUSE RESIDENTIAL HOME,D11348,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230613,1" BUTTS CROFT HOUSE RESIDENTIAL HOME,D11348,18/08/2011,"1,713.60",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230613,2" BUTTS CROFT HOUSE RESIDENTIAL HOME,D11348,18/08/2011,"1,400.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230613,3" BUTTS CROFT HOUSE RESIDENTIAL HOME,D11348,18/08/2011,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230613,4" BUTTS CROFT HOUSE RESIDENTIAL HOME,D11348,18/08/2011,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230613,5" BY THE BRIDGE,CG664Z,11/08/2011,"4,096.43",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1232564,1" BY THE BRIDGE,CG664Z,11/08/2011,"4,114.14",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1232553,1" BY THE BRIDGE,CG664Z,11/08/2011,"3,892.71",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1233027,1" BY THE BRIDGE,CG664Z,11/08/2011,"3,892.71",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1233028,1" BY THE BRIDGE,CG664Z,11/08/2011,"4,061.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1233029,1" BY THE BRIDGE,CG664Z,22/08/2011,"4,273.57",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1234572,1" CABS OF RUGBY LTD,CH2007,25/08/2011,"5,138.33",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT371882,1" CAHA LTD (LEAMINGTON SPA),CG1229,11/08/2011,885.25,CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1232933,1" CAHA LTD (LEAMINGTON SPA),CG1229,11/08/2011,"3,222.31",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1232923,1" CAHA LTD (LEAMINGTON SPA),CG1229,11/08/2011,"3,222.31",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1232925,1" CAHA LTD (LEAMINGTON SPA),CG1229,11/08/2011,"3,222.31",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1232930,1" CALL A CAR (RUGBY) LTD,U04061,04/08/2011,"2,406.40",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369783,2" CALL A CAR (RUGBY) LTD,U04061,04/08/2011,"8,707.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369783,1" CALL A CAR (RUGBY) LTD,U04061,04/08/2011,"2,579.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369783,3" CALL LINE PRIVATE HIRE,C21586,04/08/2011,704.00,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369571,1" CALL LINE PRIVATE HIRE,C21586,04/08/2011,880.00,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369569,1" CALL LINE PRIVATE HIRE,C21586,04/08/2011,540.00,COMMUNITIES GROUP,CF07,SEN 16 - 19,"PT369567,1" CALTHORPE RECRUITMENT LIMITED,CI4953,01/08/2011,989.75,CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"PT369257,1" CALTHORPE RECRUITMENT LIMITED,CI4953,18/08/2011,"1,027.60",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"PT370940,1" CALTHORPE RECRUITMENT LIMITED,CI4953,18/08/2011,"2,043.48",COMMUNITIES GROUP,9002,TEMPORARY PROFESSIONAL STAFF,"PT370931,1" CALTHORPE RECRUITMENT LIMITED,CI4953,22/08/2011,"1,035.11",COMMUNITIES GROUP,9002,TEMPORARY PROFESSIONAL STAFF,"PT371523,1" CAMBIAN ASPERGER SYNDROME SERVICES LTD,CD4498,08/08/2011,"43,431.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1231216,1" CAMEO REST HOME,CL7013,18/08/2011,"1,728.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230614,1" CAMERON LEGAL LLP,U09234,30/08/2011,"11,851.33",RESOURCES GROUP,BA12,BUILDING,"WA249158,1" CAMPHILL COMMUNITY RADIO LTD,U00868,22/08/2011,"2,310.00",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1233238,1" CAMPHILL DEVON COMMUNITY LTD,C22908,18/08/2011,"2,165.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230615,1" CANNING COURT CARE HOME,CM1970,18/08/2011,"3,442.88",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1231211,1" CANNING COURT CARE HOME,CM1970,18/08/2011,"1,650.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231211,2" CANON (UK) LIMITED,C24128,15/08/2011,511.10,RESOURCES GROUP,D117,CANON COPY CHARGE & MAINTENANCE,"CL195344,1" CAPITA BUSINESS SERVICES LTD,U09107,11/08/2011,"31,875.90",RESOURCES GROUP,D709,MISCELLANEOUS EXPENDITURE,"CL195838,1" CAPITA SYMONDS LIMITED,U03246,01/08/2011,"5,365.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195262,1" CAPSTONE FOSTER CARE MIDLANDS,U08959,01/08/2011,"2,970.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1230893,1" CAPSTONE FOSTER CARE MIDLANDS,U08959,15/08/2011,"3,069.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1233241,1" CARE TODAY,CK809Z,18/08/2011,"11,166.51",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1233703,1" CARE TODAY,CK809Z,22/08/2011,"10,894.33",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1234328,1" CARE TODAY,CK809Z,25/08/2011,"13,855.76",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1234489,1" CARE TODAY,CK809Z,30/08/2011,"9,488.61",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1234330,1" CARE TODAY,CK809Z,30/08/2011,"5,791.06",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235424,1" CARE UK HOMECARE LTD,C29990,18/08/2011,"1,224.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231334,1" CAREWATCH (SOUTH MIDLANDS),C22967,18/08/2011,528.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231841,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,512.22,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231910,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,512.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231913,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,512.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232231,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,528.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232202,2" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,528.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232218,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,529.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232227,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,534.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232242,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,534.94,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231870,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,551.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231939,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,614.74,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231853,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,614.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231769,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,717.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231846,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,733.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232233,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,740.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231851,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,789.26,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231865,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,792.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231893,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,836.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232230,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,910.11,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232223,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,910.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231879,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,939.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232229,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,980.34,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231941,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,"1,083.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231900,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,"1,215.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231898,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,"1,545.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232212,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,"1,672.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231946,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,501.42,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231945,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,536.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231869,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,614.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231894,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,614.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231940,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,614.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232232,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,631.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231880,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,631.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231904,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,631.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232238,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,645.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232220,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,812.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231856,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,850.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231881,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,931.82,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231943,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,938.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231761,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,938.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232214,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,938.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232217,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,"1,028.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232213,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,"1,124.82",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231868,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,"1,254.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231899,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,"1,362.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231871,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,"1,493.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231845,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,"1,493.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232240,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,"1,672.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231887,1" CAREWATCH (SOUTH MIDLANDS),C22967,22/08/2011,"2,278.74",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231876,1" CAREWATCH (SOUTH MIDLANDS),C22967,25/08/2011,528.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232216,1" CAREWATCH (SOUTH MIDLANDS),C22967,25/08/2011,627.06,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233147,1" CAREWATCH (SOUTH MIDLANDS),C22967,25/08/2011,"1,935.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233145,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,04/08/2011,652.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227283,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,04/08/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227193,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,04/08/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227214,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,04/08/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227239,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,04/08/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227242,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,04/08/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227250,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,04/08/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227263,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,04/08/2011,745.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227268,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,04/08/2011,797.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227205,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,08/08/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229008,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,11/08/2011,732.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1226457,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,11/08/2011,738.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1226456,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,18/08/2011,548.35,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231614,2" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,18/08/2011,"1,976.91",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231614,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,18/08/2011,652.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227281,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,18/08/2011,734.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227210,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,18/08/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227192,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,18/08/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227238,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,18/08/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227244,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,18/08/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227252,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,18/08/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227264,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,18/08/2011,655.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227181,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,18/08/2011,655.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231719,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,18/08/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227269,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,18/08/2011,797.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227207,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,18/08/2011,930.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227183,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,22/08/2011,732.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231564,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,22/08/2011,732.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231567,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,22/08/2011,750.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231563,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,22/08/2011,564.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232288,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,22/08/2011,564.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232289,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,22/08/2011,648.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232104,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,22/08/2011,655.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232287,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,22/08/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232315,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,22/08/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232322,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,22/08/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232325,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,22/08/2011,"1,021.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232317,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,22/08/2011,"1,225.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232311,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,22/08/2011,564.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232097,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,22/08/2011,564.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232098,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,22/08/2011,564.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232099,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,22/08/2011,564.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232101,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,22/08/2011,564.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232102,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,22/08/2011,564.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232286,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,22/08/2011,567.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232037,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,22/08/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232330,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,22/08/2011,838.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232294,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,25/08/2011,732.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233886,1" CARILLION HIGHWAY MAINTENANCE LTD,C28688,01/08/2011,"144,600.00",COMMUNITIES GROUP,EG32,CARILLION HMC 2004-2011 - PAYMENTS FOR 2010/2011,"PT369335,1" CARILLION HIGHWAY MAINTENANCE LTD,C28688,30/08/2011,"3,724.00",COMMUNITIES GROUP,EG31,CARILLION HMC 2004-2011 - PAYMENTS FOR 2009/2010,"PT372183,1" CARILLION HIGHWAY MAINTENANCE LTD,C28688,30/08/2011,"18,973.00",COMMUNITIES GROUP,EG32,CARILLION HMC 2004-2011 - PAYMENTS FOR 2010/2011,"PT372180,1" CARILLION HIGHWAY MAINTENANCE LTD,C28688,30/08/2011,"515,636.00",COMMUNITIES GROUP,EG32,CARILLION HMC 2004-2011 - PAYMENTS FOR 2010/2011,"PT372182,1" CARRICK LODGE RESIDENTIAL HOME,U03450,18/08/2011,"1,585.60",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230617,1" CART ART TRANSPORT LTD,CJ5904,11/08/2011,"1,103.00",RESOURCES GROUP,BE15,REMOVALS & OFFICE MOVES,"WA246706,1" CARTER BROWN ASSOCIATES,U05070,08/08/2011,580.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195562,1" CARTLIDGE STEWART LTD,U05695,11/08/2011,"1,181.25",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195659,1" CASTEL FROMA,D11558,18/08/2011,"3,696.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230618,1" CASTEL FROMA,D11558,18/08/2011,"1,974.22",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231283,1" CASTEL FROMA,D11558,18/08/2011,"5,735.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231283,2" CASTLEBECK CARE (TEESIDE) LTD,U06329,18/08/2011,"5,300.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230861,1" CATHOLIC DIOCESAN RENT ACCOUNT,CF9435,15/08/2011,958.33,CHILDREN YOUNG PEOPLE AND FAMILIES,1410,RENTS,"ED1233637,1" CATON RECYCLING LIMITED,D11577,25/08/2011,"9,204.96",COMMUNITIES GROUP,EG00,EXTERNAL CONTRACTORS,"PT371567,1" CDEC LIMITED,U05614,15/08/2011,750.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1229940,3" CDEC LIMITED,U05614,15/08/2011,996.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1229942,4" CDEC LIMITED,U05614,15/08/2011,"1,059.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1229948,5" CDEC LIMITED,U05614,15/08/2011,"4,236.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1229942,1" CDEC LIMITED,U05614,15/08/2011,"5,094.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1229940,2" CEDAR COURT NURSING HOME,U08049,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230621,1" CEN GROUP LTD,U08188,18/08/2011,529.00,COMMUNITIES GROUP,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT371240,2" CEN GROUP LTD,U08188,18/08/2011,552.50,COMMUNITIES GROUP,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT371240,3" CEN GROUP LTD,U08188,18/08/2011,"7,413.92",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT371240,1" CEN GROUP LTD,U08188,18/08/2011,"1,945.00",COMMUNITIES GROUP,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT371240,5" CEN GROUP LTD,U08188,18/08/2011,"7,560.00",COMMUNITIES GROUP,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT371240,4" CENTRAL COMPRESSOR CONSULTANTS LTD,D13963,01/08/2011,"5,140.00",FIRE & RESCUE,4B16,MAINTENANCE OF BREATHING APPARATUS,"FR117245,1" CENTRAL CONNECT,U08027,08/08/2011,"3,516.18",COMMUNITIES GROUP,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT370142,2" CENTRAL CONNECT,U08027,08/08/2011,"2,320.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370142,1" CENTRAL SITE ACCOMMODATION LTD,U08781,22/08/2011,"23,588.93",RESOURCES GROUP,BA12,BUILDING,"WA248433,1" CENTREBUS LTD,CF7329,30/08/2011,"3,838.24",COMMUNITIES GROUP,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT371986,1" CENTURY CARDALLS,CG2765,08/08/2011,"3,914.80",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370105,1" CENTURY CARDALLS,CG2765,11/08/2011,965.00,COMMUNITIES GROUP,0380,VEHICLE HIRE,"PT370487,2" CENTURY HEALTHCARE LTD,U03452,16/08/2011,"1,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230579,1" CEREDIGION COUNTY COUNCIL,CG8602,18/08/2011,"2,093.56",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230692,1" CERRIG CAMU LTD,D11625,18/08/2011,"5,398.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230623,1" CGB CONTRACTING SERVICES LIMITED,D11632,08/08/2011,609.25,COMMUNITIES GROUP,021A,CLEANING - PREMISES,"PT369833,1" CHAMBRAY,CG3556,01/08/2011,"3,081.50",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1230133,1" CHANGING OUR LIVES,U09226,30/08/2011,"7,525.00",ADULT HEALTH AND COMMUNITY SERVICES,4H23,PROJECTS,"SS1234663,1" CHARANGA LTD,U01278,30/08/2011,"5,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,313A,COMPUTER SOFTWARE,"ED1234335,1" CHARNWOOD LODGE,C25853,18/08/2011,"2,864.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230624,1" CHASEWOOD LODGE,D11667,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230626,8" CHASEWOOD LODGE,D11667,18/08/2011,"1,900.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230626,7" CHASEWOOD LODGE,D11667,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230626,1" CHASEWOOD LODGE,D11667,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230626,4" CHASEWOOD LODGE,D11667,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230626,9" CHASEWOOD LODGE,D11667,18/08/2011,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230626,11" CHASEWOOD LODGE,D11667,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230626,2" CHASEWOOD LODGE,D11667,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230626,3" CHASEWOOD LODGE,D11667,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230626,6" CHASEWOOD LODGE,D11667,18/08/2011,"1,720.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230626,12" CHASEWOOD LODGE,D11667,18/08/2011,"1,720.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230626,13" CHASEWOOD LODGE,D11667,18/08/2011,"1,720.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230626,5" CHASEWOOD LODGE,D11667,18/08/2011,"1,720.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230627,1" CHASEWOOD LODGE,D11667,18/08/2011,"1,720.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230627,2" CHASEWOOD LODGE,D11667,18/08/2011,"1,720.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230627,3" CHASEWOOD LODGE,D11667,18/08/2011,"1,900.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230626,10" CHASEWOOD RESIDENTIAL CARE HOME,D11668,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230625,1" CHASEWOOD RESIDENTIAL CARE HOME,D11668,18/08/2011,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230625,4" CHASEWOOD RESIDENTIAL CARE HOME,D11668,18/08/2011,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230625,6" CHASEWOOD RESIDENTIAL CARE HOME,D11668,18/08/2011,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230625,9" CHASEWOOD RESIDENTIAL CARE HOME,D11668,18/08/2011,"1,720.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230625,10" CHASEWOOD RESIDENTIAL CARE HOME,D11668,18/08/2011,"1,720.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230625,2" CHASEWOOD RESIDENTIAL CARE HOME,D11668,18/08/2011,"1,720.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230625,7" CHASEWOOD RESIDENTIAL CARE HOME,D11668,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230625,5" CHASEWOOD RESIDENTIAL CARE HOME,D11668,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230625,8" CHASEWOOD RESIDENTIAL CARE HOME,D11668,18/08/2011,"1,720.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230625,3" CHEGWORTH NURSING HOME,CK8934,18/08/2011,"1,868.92",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230628,1" CHELFHAM MILL SCHOOL,C22699,25/08/2011,"36,545.84",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1229318,1" CHENEY COACHES,CL1572,04/08/2011,"3,805.12",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370132,1" CHERRY TREES CARE CENTRE,C23054,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230629,2" CHERRY TREES CARE CENTRE,C23054,18/08/2011,"4,360.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230629,3" CHERRY TREES CARE CENTRE,C23054,18/08/2011,"4,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230629,1" CHEVRON LIMITED,Z00045,01/08/2011,"2,817.00",FIRE & RESCUE,3B10,PETROL AND OIL,"FR117188,1" CHEVRON LIMITED,Z00045,11/08/2011,"3,980.81",FIRE & RESCUE,3B10,PETROL AND OIL,"FR116889,1" CHEVRON LIMITED,Z00045,11/08/2011,"2,890.25",FIRE & RESCUE,3B10,PETROL AND OIL,"FR117292,1" CHEVRON LIMITED,Z00045,22/08/2011,"4,021.85",FIRE & RESCUE,3B10,PETROL AND OIL,"FR117399,1" CHHG LTD T/AS GRETTON HOMES,D13520,18/08/2011,"6,606.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230690,1" CHHG LTD T/AS GRETTON HOMES,D13520,18/08/2011,"7,228.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230690,2" CHILD CARE BUREAU LTD,CI999Z,18/08/2011,"7,925.93",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1232164,1" CHILTERN RAILWAYS,CG7625,15/08/2011,"1,489.70",CHILDREN YOUNG PEOPLE AND FAMILIES,243G,TRAVEL - RAIL/BUS,"ED1233194,1" CHILWORTH HOUSE,CL1321,18/08/2011,"1,903.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230631,1" CHIP ONE LTD,U08789,08/08/2011,"21,180.00",COMMUNITIES GROUP,0244,BUILDING MAINTENANCE,"PT369927,1" CHRISTADELPHIAN CARE HOMES,C23139,18/08/2011,"1,490.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230770,2" CHRISTADELPHIAN CARE HOMES,C23139,18/08/2011,"1,442.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230770,1" CHRISTADELPHIAN CARE HOMES,C23139,18/08/2011,"1,554.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230632,1" CHRISTADELPHIAN CARE HOMES,C23145,18/08/2011,"1,434.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230600,1" CHRISTIES CARE LIMITED,C25486,01/08/2011,"3,494.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1226878,1" CHRISTIES CARE LIMITED,C25486,04/08/2011,"1,028.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227918,1" CHRISTIES CARE LIMITED,C25486,04/08/2011,"1,094.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227920,1" CHRISTIES CARE LIMITED,C25486,08/08/2011,678.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227317,1" CHRISTIES CARE LIMITED,C25486,08/08/2011,678.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228525,1" CHRISTIES CARE LIMITED,C25486,30/08/2011,"3,376.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234173,1" CHRISTOPHER BRADBURY PHOTOGRAPHY,CJ5826,01/08/2011,546.48,ADULT HEALTH AND COMMUNITY SERVICES,GH0A,ADULT SESSIONAL WORKERS BY CLAIM - PAY,"LH223362,1" CHRYSTAL CONSULTING,C22058,30/08/2011,765.00,OTHER SERVICES,R2G,LEASED ASSET RENTAL PAYMENT,"TR134599,1" CHUBB ELECTRONIC SECURITY SYSTEMS,CH8076,01/08/2011,518.97,COMMUNITIES GROUP,0245,SECURITY SYSTEMS,"PT369366,1" CHUBB ELECTRONIC SECURITY SYSTEMS,CH8076,01/08/2011,568.51,COMMUNITIES GROUP,0245,SECURITY SYSTEMS,"PT369356,1" CHUBB FIRE LIMITED,C21783,01/08/2011,754.82,RESOURCES GROUP,BA13,MECHANICAL,"WA243233,1" CHUBB FIRE LIMITED,C21783,04/08/2011,966.23,RESOURCES GROUP,BA13,MECHANICAL,"WA245998,1" CHUBB FIRE LIMITED,C21783,08/08/2011,513.10,RESOURCES GROUP,BA13,MECHANICAL,"WA246313,1" CHURCH COURT CARE CENTRE,CJ9332,18/08/2011,"1,331.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231204,1" CHURCH TERRACE NURSING HOME,D11717,18/08/2011,"1,906.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230633,1" CIPFA,CE4425,30/08/2011,695.00,RESOURCES GROUP,D706,PROFESSIONAL SUBSCRIPTIONS,"CL195728,1" CIPFA BUSINESS LIMITED,C27186,15/08/2011,512.00,ADULT HEALTH AND COMMUNITY SERVICES,4F10,CONFERENCE EXPENSES,"SS1230907,1" CIRCLES NETWORK,U04797,04/08/2011,"10,051.00",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1228240,1" CIVICA UK LIMITED,CG6555,11/08/2011,800.00,COMMUNITIES GROUP,9C01,SOFTWARE,"PT369889,1" CLAN TOOLS & PLANT LIMITED,CD5268,04/08/2011,637.50,COMMUNITIES GROUP,0100,MATERIALS,"CF168189,1" CLARENCE HOUSE,C25494,18/08/2011,"1,474.60",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230635,6" CLARENCE HOUSE,C25494,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230635,1" CLARENCE HOUSE,C25494,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230635,10" CLARENCE HOUSE,C25494,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230635,2" CLARENCE HOUSE,C25494,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230635,3" CLARENCE HOUSE,C25494,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230635,4" CLARENCE HOUSE,C25494,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230635,5" CLARENCE HOUSE,C25494,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230635,7" CLARENCE HOUSE,C25494,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230635,8" CLARENCE HOUSE,C25494,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230635,9" CLARENDON MANOR,C25495,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230636,6" CLARENDON MANOR,C25495,18/08/2011,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230636,5" CLARENDON MANOR,C25495,18/08/2011,"1,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230636,4" CLARENDON MANOR,C25495,18/08/2011,991.36,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230636,2" CLARENDON MANOR,C25495,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230636,1" CLARENDON MANOR,C25495,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230636,3" CLARKES OF SHIPSTON,C22247,11/08/2011,"1,298.40",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370490,1" CLARKES OF SHIPSTON,C22247,11/08/2011,"2,735.32",COMMUNITIES GROUP,CF02,CAR SCHEME PAYMENTS,"PT370490,2" CLARKES OF SHIPSTON,C22247,18/08/2011,"1,150.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370986,1" CLEEVE HILL NURSING HOME,U03550,23/08/2011,987.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233055,1" CLEEVE HILL NURSING HOME,U03550,23/08/2011,987.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233056,1" CLEWS RECYCLING LTD,C22250,11/08/2011,"2,139.60",COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT370349,1" CLEWS RECYCLING LTD,C22250,15/08/2011,"2,789.40",COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT370593,1" CLIFFORD HOUSE LTD,CG414Z,04/08/2011,"14,740.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1231537,1" CLIFFORD HOUSE LTD,CG414Z,18/08/2011,"12,952.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1233016,1" CLOW GROUP LTD,U08357,01/08/2011,890.60,COMMUNITIES GROUP,0244,BUILDING MAINTENANCE,"PT369103,1" CLULEE CONSTRUCTION LTD,D11815,08/08/2011,"1,452.49",CAPITAL,B1,BUILDING WORKS,"WA246702,1" COACHLINKS,CM4013,08/08/2011,"2,566.08",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370131,1" COACHLINKS,CM4013,11/08/2011,"1,298.40",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370492,1" COACHLINKS,CM4013,11/08/2011,"6,259.80",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370492,2" COACHLINKS,CM4013,11/08/2011,"2,009.66",COMMUNITIES GROUP,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT370492,4" COACHLINKS,CM4013,11/08/2011,"5,697.16",COMMUNITIES GROUP,CF02,CAR SCHEME PAYMENTS,"PT370492,3" COACHLINKS,CM4013,15/08/2011,960.00,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370793,1" COACHLINKS,CM4013,15/08/2011,"1,350.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370793,2" COCKS LLOYD SOLICITORS,Z00372,01/08/2011,768.00,CHILDREN YOUNG PEOPLE AND FAMILIES,A02B,RESIDENCE ORDERS,"ED1230365,1" COFRESH HOMES LLP T/A TUDOR CARE HOME,U03116,18/08/2011,"2,400.91",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230844,4" COFRESH HOMES LLP T/A TUDOR CARE HOME,U03116,18/08/2011,"1,616.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230844,3" COFRESH HOMES LLP T/A TUDOR CARE HOME,U03116,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230844,2" COFRESH HOMES LLP T/A TUDOR CARE HOME,U03116,18/08/2011,"2,280.87",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230844,1" COLESHILL CARS LTD,C22260,04/08/2011,"8,937.24",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369415,1" COLLABORATIVE WORKING CENTRE (UK) LTD,U02274,15/08/2011,"3,960.00",RESOURCES GROUP,AL16,TRAINING - OTHER,"WA247444,1" COLLIERS MOTOR PARTS,C21439,30/08/2011,712.28,COMMUNITIES GROUP,0100,MATERIALS,"CF168669,1" COLLYHURST NURSING HOME,D11864,18/08/2011,"2,900.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231299,1" COLLYHURST NURSING HOME,D11864,18/08/2011,"2,900.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231299,2" COLLYHURST NURSING HOME,D11864,18/08/2011,"21,807.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231299,3" COLLYHURST NURSING HOME,D11864,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231299,4" COLTEN CARE LTD T/A ABBOTTS BARTON NURSING H,CH6306,18/08/2011,"3,832.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230565,1" COMPASS CHILDRENS SERVICES,CG662Z,11/08/2011,"3,000.18",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1233032,1" COMPASS CHILDRENS SERVICES,CG662Z,18/08/2011,"3,191.45",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1234294,1" COMPASS CHILDRENS SERVICES,CG662Z,30/08/2011,"2,913.49",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1235547,1" COMPASS CHILDRENS SERVICES,CG662Z,30/08/2011,"2,913.49",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1235548,1" COMPASS CHILDRENS SERVICES,CG662Z,30/08/2011,"3,191.45",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1235549,1" COMPASS TAXIS,C24835,04/08/2011,"1,012.00",COMMUNITIES GROUP,CF06,STP LONG TERM MEDICAL,"PT369775,1" COMPASS TAXIS,C24835,04/08/2011,"1,184.00",COMMUNITIES GROUP,CF06,STP LONG TERM MEDICAL,"PT369777,1" COMPASS TAXIS,C24835,04/08/2011,552.00,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369772,1" COMPASS TAXIS,C24835,04/08/2011,896.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369774,1" COMPASS TAXIS,C24835,04/08/2011,960.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369779,1" COMPASS TAXIS,C24835,04/08/2011,"1,440.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369773,1" COMPASS TAXIS,C24835,04/08/2011,864.00,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369778,1" COMPASS TAXIS,C24835,04/08/2011,"1,120.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369776,1" COMPUTER PEOPLE LTD,C21658,01/08/2011,"1,493.79",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA245605,1" COMPUTER PEOPLE LTD,C21658,01/08/2011,"1,502.38",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA245602,1" COMPUTER PEOPLE LTD,C21658,11/08/2011,"1,496.81",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA246951,1" COMPUTER PEOPLE LTD,C21658,18/08/2011,"1,485.21",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA247855,1" COMPUTER PEOPLE LTD,C21658,30/08/2011,618.12,RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA248708,1" COMPUTERLAND UK PLC,CD6359,01/08/2011,782.33,RESOURCES GROUP,DG51,COMPUTER HARDWARE PURCHASE,"WA242456,1" COMPUTERLAND UK PLC,CD6359,08/08/2011,501.46,RESOURCES GROUP,DG51,COMPUTER HARDWARE PURCHASE,"WA243239,2" COMPUTERLAND UK PLC,CD6359,08/08/2011,"5,244.54",RESOURCES GROUP,DG51,COMPUTER HARDWARE PURCHASE,"WA243237,1" CONDOVER COLLEGE,C28715,18/08/2011,"6,120.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230638,1" CONSTRUCTION STUDY CENTRE,PCARD,23/08/2011,588.00, COMMUNITIES GROUP ,R1601,TRAINING - EXTERNAL,PCARD CONSTRUCTION STUDY CENTRE,PCARD,23/08/2011,588.00, COMMUNITIES GROUP ,R1601,TRAINING - EXTERNAL,PCARD COOL MILK AT SCHOOL,CG2874,11/08/2011,"6,494.80",RESOURCES GROUP,DB41,MILK IN SCHOOLS,"WA246624,1" COOL MILK LTD,CG7365,11/08/2011,"23,197.20",RESOURCES GROUP,DB41,MILK IN SCHOOLS,"WA246619,1" CORLEY (COVENTRY) SCHOOL,U02544,11/08/2011,"14,801.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1229322,1" CORNERSTONE (NORTH EAST) ADOPTION AND FOSTERI,CG1053,04/08/2011,"4,996.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1231765,1" COTSWOLD CHINE SCHOOL,C30079,25/08/2011,"45,864.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1224808,1" COTSWOLD CHINE SCHOOL,C30079,25/08/2011,"49,392.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1224807,1" COUNTRYSIDE SERVICES,C22356,30/08/2011,920.00,COMMUNITIES GROUP,0240,GROUNDS MAINTENANCE,"PT372023,1" COUNTY ENTERPRISE FOODS,U03130,09/08/2011,668.00,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1230112,1" COVENTRY & SOLIHULL WASTE,C22385,04/08/2011,"2,530.70",COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT369587,1" COVENTRY & SOLIHULL WASTE,C22385,04/08/2011,"14,576.95",COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT369586,1" COVENTRY & SOLIHULL WASTE,C22385,04/08/2011,"21,537.42",COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT369589,1" COVENTRY & SOLIHULL WASTE,C22385,15/08/2011,"172,118.84",COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT370607,1" COVENTRY & WARKS CO-OP DEV AGENCY,U02572,25/08/2011,"13,307.00",OTHER SERVICES,A4E,WARWICKSHIRE FINANCIAL INCLUSION PROJECT,"TR134579,1" COVENTRY & WARWICKSHIRE SIGN LANGUAGE,CG3199,15/08/2011,560.00,RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA247002,1" COVENTRY & WARWICKSHIRE SIGN LANGUAGE,CG3199,15/08/2011,560.00,RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA247004,1" COVENTRY & WARWICKSHIRE YMCA,U05825,04/08/2011,536.91,CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1231758,1" COVENTRY & WARWICKSHIRE YMCA,U05825,04/08/2011,"4,071.60",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1231757,1" COVENTRY & WARWICKSHIRE YMCA,U05825,30/08/2011,671.14,CHILDREN YOUNG PEOPLE AND FAMILIES,FC3M,FOSTER CARE - MAINTENANCE,"ED1235236,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF4179,30/08/2011,"11,413.93",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1232769,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,11/08/2011,"22,184.42",ADULT HEALTH AND COMMUNITY SERVICES,4R20,CONTRACTS ,"SS1229945,2" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,11/08/2011,"22,184.42",ADULT HEALTH AND COMMUNITY SERVICES,4R20,CONTRACTS ,"SS1229948,2" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,11/08/2011,"22,184.42",ADULT HEALTH AND COMMUNITY SERVICES,4R20,CONTRACTS ,"SS1229949,2" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,11/08/2011,"22,184.42",ADULT HEALTH AND COMMUNITY SERVICES,4R20,CONTRACTS ,"SS1229951,2" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,11/08/2011,"1,332.75",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1229945,3" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,11/08/2011,"1,332.75",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1229948,3" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,11/08/2011,"1,332.75",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1229949,3" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,11/08/2011,"1,332.75",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1229951,3" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,11/08/2011,"59,232.88",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1229945,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,11/08/2011,"59,232.88",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1229948,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,11/08/2011,"59,232.88",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1229949,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,11/08/2011,"59,232.88",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1229951,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,11/08/2011,"66,894.00",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1226468,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,22/08/2011,"1,065.46",ADULT HEALTH AND COMMUNITY SERVICES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"SS1231813,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,22/08/2011,"3,247.12",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1230911,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,22/08/2011,"1,437.16",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1231815,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,22/08/2011,"1,352.60",ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1231816,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,22/08/2011,"3,508.07",ADULT HEALTH AND COMMUNITY SERVICES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"SS1231814,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,30/08/2011,"20,465.42",ADULT HEALTH AND COMMUNITY SERVICES,4R20,CONTRACTS ,"SS1234483,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,30/08/2011,"17,288.85",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1234413,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,30/08/2011,"59,080.00",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1234483,2" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,30/08/2011,811.78,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1230915,1" COVENTRY CITY COUNCIL,U04244,01/08/2011,"1,300.00",ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1221947,1" COVENTRY TAXIS AND COACHES,CJ4729,15/08/2011,998.92,COMMUNITIES GROUP,CF12,SEN RESPITE CARE,"PT370794,1" COVENTRY TAXIS AND COACHES,CJ4729,15/08/2011,560.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370745,1" COVENTRY TAXIS AND COACHES,CJ4729,15/08/2011,635.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370730,1" COVENTRY TAXIS AND COACHES,CJ4729,15/08/2011,741.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370738,1" COVENTRY TAXIS AND COACHES,CJ4729,15/08/2011,784.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370733,1" COVENTRY TAXIS AND COACHES,CJ4729,15/08/2011,896.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370739,1" COVENTRY TAXIS AND COACHES,CJ4729,15/08/2011,912.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370734,1" COVENTRY TAXIS AND COACHES,CJ4729,15/08/2011,"1,000.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370736,1" COVENTRY TAXIS AND COACHES,CJ4729,15/08/2011,"1,004.16",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370747,1" COVENTRY TAXIS AND COACHES,CJ4729,15/08/2011,"1,022.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370742,1" COVENTRY TAXIS AND COACHES,CJ4729,15/08/2011,"1,024.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370740,1" COVENTRY TAXIS AND COACHES,CJ4729,15/08/2011,"1,050.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370743,1" COVENTRY TAXIS AND COACHES,CJ4729,15/08/2011,"1,278.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370732,1" COVENTRY TAXIS AND COACHES,CJ4729,15/08/2011,"1,632.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370731,1" COVENTRY TAXIS AND COACHES,CJ4729,15/08/2011,"1,832.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370735,1" COVENTRY TAXIS AND COACHES,CJ4729,15/08/2011,"2,097.60",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370746,1" COVENTRY TAXIS AND COACHES,CJ4729,15/08/2011,"2,289.28",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370748,1" COVENTRY TAXIS AND COACHES,CJ4729,15/08/2011,"2,324.96",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370749,1" COVENTRY TAXIS AND COACHES,CJ4729,15/08/2011,"1,196.64",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370794,2" COVENTRY UNIVERSITY,U08698,11/08/2011,"1,140.00",RESOURCES GROUP,A501,STAFF TRAINING EXPENSES,"CL195580,1" COW LEES NURSING HOME,D11956,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230641,6" COW LEES NURSING HOME,D11956,18/08/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230641,5" COW LEES NURSING HOME,D11956,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230641,1" COW LEES NURSING HOME,D11956,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230641,7" COW LEES NURSING HOME,D11956,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230641,8" COW LEES NURSING HOME,D11956,18/08/2011,"1,623.12",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230641,3" COW LEES NURSING HOME,D11956,18/08/2011,"1,635.32",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230642,1" COW LEES NURSING HOME,D11956,18/08/2011,"1,765.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230641,4" COW LEES NURSING HOME,D11956,18/08/2011,"2,660.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230641,2" CPA HORTICULTURE LTD,CD6984,01/08/2011,"1,705.20",COMMUNITIES GROUP,0241,LAND & INFRA DEVT,"PT369079,1" CRAIGHAVEN REST HOME,D11978,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1231300,1" CRAIGHAVEN REST HOME,D11978,18/08/2011,"10,535.24",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1231300,3" CRAIGHAVEN REST HOME,D11978,18/08/2011,"2,480.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231300,2" CRANSTOUN DRUG SERVICES,CL3648,11/08/2011,"143,490.00",RESOURCES GROUP,D908,ADULT INFORMATION ADVICE AND SCREENING,"CL195861,1" CRAWFORDS WALK NURSING HOME,U00549,18/08/2011,"1,812.40",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230643,1" CRIMINAL RECORDS BUREAU,C24139,18/08/2011,"33,968.00",RESOURCES GROUP,D772,CRIMINAL RECORDS BUREAU CHECKS,"CL195925,1" CROSSCROWN LIMITED,C25500,18/08/2011,"1,357.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230637,16" CROSSCROWN LIMITED,C25500,18/08/2011,"1,366.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230637,5" CROSSCROWN LIMITED,C25500,18/08/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230637,10" CROSSCROWN LIMITED,C25500,18/08/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230637,11" CROSSCROWN LIMITED,C25500,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230637,13" CROSSCROWN LIMITED,C25500,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230637,14" CROSSCROWN LIMITED,C25500,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230637,3" CROSSCROWN LIMITED,C25500,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230637,4" CROSSCROWN LIMITED,C25500,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230637,6" CROSSCROWN LIMITED,C25500,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230637,7" CROSSCROWN LIMITED,C25500,18/08/2011,"1,956.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230637,2" CROSSCROWN LIMITED,C25500,18/08/2011,"2,005.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230637,8" CROSSCROWN LIMITED,C25500,18/08/2011,"2,265.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230637,19" CROSSCROWN LIMITED,C25500,18/08/2011,"2,565.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230637,17" CROSSCROWN LIMITED,C25500,18/08/2011,"2,825.53",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230637,18" CROSSCROWN LIMITED,C25500,18/08/2011,"13,257.14",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230637,15" CROSSCROWN LIMITED,C25500,18/08/2011,"1,956.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230637,9" CROSSCROWN LIMITED,C25500,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230637,12" CROSSCROWN LIMITED,C25500,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230637,1" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,18/08/2011,"14,181.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1231193,2" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,18/08/2011,"7,548.73",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231193,1" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1231193,3" CROSSCROWN LTD T/AS GRANVILLES,U08266,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230689,1" CROSSCROWN LTD T/AS GRANVILLES,U08266,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230689,10" CROSSCROWN LTD T/AS GRANVILLES,U08266,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230689,2" CROSSCROWN LTD T/AS GRANVILLES,U08266,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230689,3" CROSSCROWN LTD T/AS GRANVILLES,U08266,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230689,4" CROSSCROWN LTD T/AS GRANVILLES,U08266,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230689,5" CROSSCROWN LTD T/AS GRANVILLES,U08266,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230689,7" CROSSCROWN LTD T/AS GRANVILLES,U08266,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230689,8" CROSSCROWN LTD T/AS GRANVILLES,U08266,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230689,9" CROSSCROWN LTD T/AS GRANVILLES,U08266,18/08/2011,"1,496.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230689,6" CROSSCROWN T/A THE ELMS RESIDENTIAL CARE HOME,D19311,18/08/2011,657.14,ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230823,10" CROSSCROWN T/A THE ELMS RESIDENTIAL CARE HOME,D19311,18/08/2011,950.76,ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230823,3" CROSSCROWN T/A THE ELMS RESIDENTIAL CARE HOME,D19311,18/08/2011,"1,642.86",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230823,11" CROSSCROWN T/A THE ELMS RESIDENTIAL CARE HOME,D19311,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230823,7" CROSSCROWN T/A THE ELMS RESIDENTIAL CARE HOME,D19311,18/08/2011,"1,980.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230823,6" CROSSCROWN T/A THE ELMS RESIDENTIAL CARE HOME,D19311,18/08/2011,"2,036.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230823,8" CROSSCROWN T/A THE ELMS RESIDENTIAL CARE HOME,D19311,18/08/2011,"2,100.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230823,5" CROSSCROWN T/A THE ELMS RESIDENTIAL CARE HOME,D19311,18/08/2011,"2,200.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230823,1" CROSSCROWN T/A THE ELMS RESIDENTIAL CARE HOME,D19311,18/08/2011,"2,200.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230823,9" CROSSCROWN T/A THE ELMS RESIDENTIAL CARE HOME,D19311,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230823,4" CROSSCROWN T/A THE ELMS RESIDENTIAL CARE HOME,D19311,18/08/2011,"1,760.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230823,2" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,01/08/2011,"2,243.66",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227301,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,08/08/2011,685.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228911,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/08/2011,630.43,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231802,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,504.07,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232613,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,518.85,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232901,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,542.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232485,2" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,563.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233112,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,566.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233340,4" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,581.42,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232412,2" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,588.42,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232327,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,590.95,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232380,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,592.25,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232669,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,599.10,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232724,3" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,603.90,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233377,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,630.78,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232362,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,643.90,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232676,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,660.89,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233020,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,693.22,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232672,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,722.35,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232617,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,728.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232368,2" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,772.06,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232673,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,773.83,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232921,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,800.45,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232369,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,820.95,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233150,2" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,841.45,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232682,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,857.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233035,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,863.45,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232410,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,891.61,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232374,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,917.78,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232535,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,928.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232406,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,951.46,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232643,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,955.26,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232752,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,959.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232807,2" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,998.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232378,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,"1,102.79",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232863,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,"1,112.65",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232616,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,"1,147.02",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233081,2" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,"1,159.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232376,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,"1,392.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232531,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,"1,613.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232590,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,"1,843.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232755,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,"1,870.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232432,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,"1,870.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232812,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,"1,933.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232668,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,509.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232359,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,523.42,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232942,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,574.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233109,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,592.25,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232740,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,595.81,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232372,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,624.61,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232497,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,679.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232495,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,686.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232348,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,692.77,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232712,2" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,710.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232667,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,733.05,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232367,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,734.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232443,3" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,748.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232750,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,820.95,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232353,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,824.10,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232381,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,888.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232649,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,891.93,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232730,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,935.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232357,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,959.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232871,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,998.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232683,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,"1,017.03",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232436,2" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,"1,059.90",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232727,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,"1,139.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232897,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,"1,163.14",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232422,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,"1,178.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232419,2" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,"1,380.06",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233014,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,"1,406.90",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232714,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,"1,512.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232723,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,"1,545.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232438,2" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,"1,851.70",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232674,2" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,"1,870.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232858,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,25/08/2011,"2,086.70",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232618,1" CROSSROADS COVENTRY & WARWICKSHIRE,CL3036,01/08/2011,"1,072.60",CHILDREN YOUNG PEOPLE AND FAMILIES,H21A,DOMICILIARY EXTERNAL,"ED1227710,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,11/08/2011,"12,553.80",ADULT HEALTH AND COMMUNITY SERVICES,4R1C,SLA - CARERS,"SS1225993,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,15/08/2011,755.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231282,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,15/08/2011,"1,181.14",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231279,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,15/08/2011,529.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231015,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,30/08/2011,"12,577.60",ADULT HEALTH AND COMMUNITY SERVICES,4R1C,SLA - CARERS,"SS1232561,1" CRUCIBLE EDUCATION LTD TIA NORTON COLLEGE,U06515,30/08/2011,"8,600.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235391,1" CRUCIBLE EDUCATION LTD TIA NORTON COLLEGE,U06515,30/08/2011,"8,640.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235389,1" CRUCIBLE EDUCATION LTD TIA NORTON COLLEGE,U06515,30/08/2011,"10,800.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235393,1" CRUCIBLE EDUCATION LTD TIA NORTON COLLEGE,U06515,30/08/2011,"10,800.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235394,1" CRUCIBLE EDUCATION LTD TIA NORTON COLLEGE,U06515,30/08/2011,"10,800.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235396,1" CRUCIBLE EDUCATION LTD TIA NORTON COLLEGE,U06515,30/08/2011,"10,800.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235398,1" CRUCIBLE EDUCATION LTD TIA NORTON COLLEGE,U06515,30/08/2011,"10,800.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235399,1" CRUCIBLE EDUCATION LTD TIA NORTON COLLEGE,U06515,30/08/2011,"10,800.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235401,1" CRUCIBLE EDUCATION LTD TIA NORTON COLLEGE,U06515,30/08/2011,"10,800.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235402,1" CRUCIBLE EDUCATION LTD TIA NORTON COLLEGE,U06515,30/08/2011,"16,812.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235392,1" CRUCKTON HALL LTD,CM2287,18/08/2011,"32,710.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1230167,1" CRUCKTON HALL LTD,CM2287,18/08/2011,"59,010.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1230165,1" CSWP LTD,C23844,01/08/2011,"98,700.00",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1230888,1" CSWP LTD,C23844,01/08/2011,"5,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1230122,1" CTTM,CH8349,18/08/2011,"4,848.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230616,1" CTTM,CH8349,18/08/2011,"5,507.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230616,2" CTTM,CH8349,18/08/2011,"5,563.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230616,3" CTTM,CH8349,18/08/2011,"5,497.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230616,4" CUBBINGTON MILL CARE HOME,C24301,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230644,1" CUBBINGTON MILL CARE HOME,C24301,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230644,2" CUBBINGTON MILL CARE HOME,C24301,18/08/2011,"1,946.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230644,3" CULPEPER CARE LTD,D20281,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230863,1" CULPEPER CARE LTD,D20281,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230863,10" CULPEPER CARE LTD,D20281,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230863,2" CULPEPER CARE LTD,D20281,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230863,4" CULPEPER CARE LTD,D20281,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230863,5" CULPEPER CARE LTD,D20281,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230863,6" CULPEPER CARE LTD,D20281,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230863,7" CULPEPER CARE LTD,D20281,18/08/2011,"1,522.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230863,9" CULPEPER CARE LTD,D20281,18/08/2011,"1,621.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230863,8" CULPEPER CARE LTD,D20281,18/08/2011,"2,565.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230863,3" CULPEPER CARE LTD,D20281,18/08/2011,688.84,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230862,2" CULPEPER CARE LTD,D20281,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230862,1" CULWORTH PARTNERSHIP,CI5091,18/08/2011,"2,365.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230645,2" CULWORTH PARTNERSHIP,CI5091,18/08/2011,"1,379.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230645,1" CURRALL LEWIS & MARTIN (CONSTRUCTION) LTD,D12043,04/08/2011,"1,169.10",CAPITAL,C9,WORKS - OTHER,"PT369649,1" CURRALL LEWIS & MARTIN (CONSTRUCTION) LTD,D12043,08/08/2011,"30,076.79",CAPITAL,B1,BUILDING WORKS,"PT369930,1" CURTIS CARS,CG2877,18/08/2011,704.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370999,1" D & P BRAY LANDSCAPING LTD,C22857,22/08/2011,"3,380.00",CAPITAL,C5,LANDSCAPING & FENCING,"PT371527,1" D & P BRAY LANDSCAPING LTD,C22857,22/08/2011,"2,700.00",CAPITAL,C5,LANDSCAPING & FENCING,"PT371524,1" D & P BRAY LANDSCAPING LTD,C22857,22/08/2011,"4,513.67",CAPITAL,C5,LANDSCAPING & FENCING,"PT371525,1" D OF E CENTRAL AREA LIAISON COMMITTEE,D12125,22/08/2011,"1,803.13",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1233764,1" DAIRY CREST LIMITED,C29711,04/08/2011,"1,096.83",RESOURCES GROUP,DB40,FOOD,"WA245931,2" DALESVIEW PARTNERSHIP LTD,D12161,18/08/2011,"7,254.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230595,1" DANWOOD FINANCIAL SERVICES LIMITED,C22410,25/08/2011,765.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1710,RENTAL CONTRACTS - EQUIPMENT,"ED1235036,1" DARFEN LTD T/A DARFEN DURAFENCING,D12182,01/08/2011,795.00,RESOURCES GROUP,BA12,BUILDING,"WA245736,1" DARFEN LTD T/A DARFEN DURAFENCING,D12182,22/08/2011,"26,039.50",RESOURCES GROUP,BA12,BUILDING,"WA248395,1" DAVID ROBOTHAM LTD,C21950,25/08/2011,"2,000.00",CAPITAL,E3,PRIVATE ARCHITECTS FEES,"WA248944,1" DDD SECURITY SYSTEMS LTD,C22666,11/08/2011,796.00,CHILDREN YOUNG PEOPLE AND FAMILIES,346D,SECURITY SERVICES,"ED1232368,1" DDD SECURITY SYSTEMS LTD,C23030,25/08/2011,648.00,COMMUNITIES GROUP,0243,SECURITY SERVICES,"PT371228,1" DDD SECURITY SYSTEMS LTD,C21806,18/08/2011,"3,360.00",RESOURCES GROUP,BA14,ELECTRICAL,"WA247908,1" DEAFBLIND UK,D12278,25/08/2011,"2,546.82",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1233328,1" DEAFBLIND UK,D12278,30/08/2011,"2,619.76",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1234160,1" DEAF-INITELY INDEPENDENT,D12277,18/08/2011,"3,312.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230648,1" DEAF-INITELY INDEPENDENT,D12277,18/08/2011,"4,092.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230648,2" DEAF-INITELY INDEPENDENT,D12277,18/08/2011,"4,003.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230630,1" DEAF-INITELY INDEPENDENT,D12277,18/08/2011,"3,312.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230647,2" DEAF-INITELY INDEPENDENT,D12277,18/08/2011,"3,292.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230647,1" DEPARTMENT FOR WORK AND PENSIONS,U06518,25/08/2011,"96,365.72",COMMUNITIES GROUP,R900,INCOME - GENERAL RECEIPTS,"PT371239,1" DERBYSHIRE COUNTY COUNCIL,Z00269,11/08/2011,"1,183.78",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1229321,1" DERBYSHIRE COUNTY COUNCIL,Z00269,11/08/2011,"4,125.63",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1229321,2" DEWAR CLOSE HEP (PRIVATE),D12327,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230649,2" DEWAR CLOSE HEP (PRIVATE),D12327,18/08/2011,"5,402.06",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230649,3" DEWAR CLOSE HEP (PRIVATE),D12327,18/08/2011,"8,763.34",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230649,4" DEWAR CLOSE HEP (PRIVATE),D12327,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230649,1" DEWES LLP,PCARD,04/08/2011," 4,000.00 ",RESOURCES,R7402,LEGAL SERVICES PROVIDED BY EXTERNAL CONTRACTORS,CHPS 040811 DIAL A CAB (RUGBY),CL2482,18/08/2011,750.00,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370982,1" DIAL A CAB (RUGBY),CL2482,22/08/2011,566.00,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT371391,1" DIAMOND FIRE LTD,C21957,01/08/2011,509.26,RESOURCES GROUP,BA14,ELECTRICAL,"WA242764,1" DIAMOND FIRE LTD,C21957,01/08/2011,958.68,RESOURCES GROUP,BA14,ELECTRICAL,"WA243601,1" DIAMOND FIRE LTD,C21957,01/08/2011,610.19,RESOURCES GROUP,BA14,ELECTRICAL,"WA242762,1" DIAMOND FIRE LTD,C21957,01/08/2011,901.60,RESOURCES GROUP,BA14,ELECTRICAL,"WA243161,1" DIAMOND FIRE LTD,C21957,08/08/2011,510.39,RESOURCES GROUP,BA14,ELECTRICAL,"WA245356,1" DIAMOND FIRE LTD,C21957,08/08/2011,954.64,RESOURCES GROUP,BA14,ELECTRICAL,"WA245753,1" DIAMOND FIRE LTD,C21957,15/08/2011,537.28,RESOURCES GROUP,BA14,ELECTRICAL,"WA246269,1" DIAMOND FIRE LTD,C21957,15/08/2011,858.68,RESOURCES GROUP,BA14,ELECTRICAL,"WA245754,1" DIAMOND FIRE LTD,C21957,18/08/2011,850.38,RESOURCES GROUP,BA14,ELECTRICAL,"WA245970,1" DIAMOND FIRE LTD,C21957,22/08/2011,"1,155.21",RESOURCES GROUP,BA14,ELECTRICAL,"WA247951,1" DIAMOND FIRE LTD,C21957,30/08/2011,583.52,RESOURCES GROUP,BA14,ELECTRICAL,"WA249015,1" DIAMOND FIRE LTD,C21957,30/08/2011,724.99,RESOURCES GROUP,BA14,ELECTRICAL,"WA249011,1" DIGBY MANOR RESIDENTIAL HOME,U03479,18/08/2011,"1,681.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230651,1" DIMENSIONS (UK) LTD,D16802,15/08/2011,707.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230994,1" DIMENSIONS (UK) LTD,D16802,15/08/2011,772.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230996,1" DIMENSIONS (UK) LTD,D16802,15/08/2011,"1,126.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230998,1" DIMENSIONS (UK) LTD,D16802,15/08/2011,"1,198.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231014,1" DIMENSIONS (UK) LTD,D16802,18/08/2011,511.59,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231608,2" DIRECT HEALTH UK LTD,U06946,11/08/2011,690.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231266,1" DIRECT TAXIS,CJ6749,04/08/2011,"1,050.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369744,1" DIRECT TAXIS,CJ6749,04/08/2011,"1,312.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369745,1" DIRECT TAXIS,CJ6749,04/08/2011,"1,408.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369751,1" DIRECT TAXIS,CJ6749,08/08/2011,800.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370162,1" DIRECT TAXIS,CJ6749,08/08/2011,"1,100.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370163,1" DIRECT TAXIS,CJ6749,08/08/2011,"1,183.84",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370135,1" DIRECT TAXIS,CJ6749,08/08/2011,"1,440.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370144,1" DIRECT TAXIS,CJ6749,22/08/2011,966.00,COMMUNITIES GROUP,0380,VEHICLE HIRE,"PT371507,1" DISASTER RECOVERY SERVICES LTD,U00454,01/08/2011,"1,802.60",RESOURCES GROUP,D709,MISCELLANEOUS EXPENDITURE,"CL194381,1" DISASTER RECOVERY SERVICES LTD,U00454,30/08/2011,"2,781.00",RESOURCES GROUP,D709,MISCELLANEOUS EXPENDITURE,"CL196778,1" DONCASTER PCT,U01859,18/08/2011,"6,267.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230652,1" DOTTED EYES LTD,U02174,18/08/2011,"1,650.00",RESOURCES GROUP,A501,STAFF TRAINING EXPENSES,"CL196083,1" DOVER COTTAGE REST HOME,D12425,18/08/2011,"10,050.81",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1231301,1" DOWDING & PLUMMER LTD,C22844,18/08/2011,544.93,RESOURCES GROUP,BF11,CLEANING EQUIPMENT MAINTENANCE,"WA247897,1" DRAEGER SAFETY UK LIMITED,CK9138,25/08/2011,"3,095.00",FIRE & RESCUE,4B16,MAINTENANCE OF BREATHING APPARATUS,"FR117572,1" DRAIN JET SURVEYS,D12566,04/08/2011,"1,860.00",COMMUNITIES GROUP,EG00,EXTERNAL CONTRACTORS,"PT369582,1" DRIVING STANDARDS AGENCY,P CARD,23/08/2011,950.00, FIRE AND RESCUE ,R1401,PROFESSIONAL SUBSCRIPTIONS,P CARD DUDLEY MBC,Z00137,04/08/2011,"1,892.75",COMMUNITIES GROUP,9000,CONSULTANCY - OTHER,"PT369248,1" DUDLEYS COACHES,C23142,04/08/2011,"2,320.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369758,1" DUDWELL ST MARY CARE HOME,CK9503,18/08/2011,"1,705.52",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230654,1" DUKERIES HEALTHCARE LIMITED,CK2079,18/08/2011,"1,887.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230599,1" DURABLE LIMITED,CE8275,18/08/2011,"2,982.47",RESOURCES GROUP,BA12,BUILDING,"WA247903,1" DWELL LIMITED,D12619,18/08/2011,"10,059.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231302,1" DWR CYMRU WELSH WATER,D20203,01/08/2011,"2,901.27",CHILDREN YOUNG PEOPLE AND FAMILIES,1430,WATER CHARGES - METERED & RV,"ED1230503,1" E.ON,C28992,15/08/2011,904.05,CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1233037,1" E.ON,C28462,01/08/2011,"1,323.32",COMMUNITIES GROUP,0260,UTILITIES - ELECTRICITY,"PT369396,1" E.ON,C28462,25/08/2011,772.56,COMMUNITIES GROUP,0260,UTILITIES - ELECTRICITY,"PT371832,1" E.ON ENERGY,D12858,11/08/2011,524.86,CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1230922,1" E.ON ENERGY,CI3597,04/08/2011,"8,700.43",COMMUNITIES GROUP,0260,UTILITIES - ELECTRICITY,"PT369768,1" E.ON UK - CENTRAL NETWORKS,C27541,22/08/2011,"2,062.02",CAPITAL,C2,ELECTRICAL SERVICES,"PT370504,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,04/08/2011,616.00,COMMUNITIES GROUP,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT369453,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,04/08/2011,683.00,COMMUNITIES GROUP,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT369446,1" EAST MIDLANDS LANDSCAPING LTD,U08999,11/08/2011,"1,095.00",CAPITAL,C5,LANDSCAPING & FENCING,"WA247138,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,01/08/2011,527.17,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1227063,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,11/08/2011,620.95,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1225812,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,01/08/2011,"1,136.69",RESOURCES GROUP,BB40,GAS,"WA245570,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,04/08/2011,636.69,RESOURCES GROUP,BB40,GAS,"WA246020,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,08/08/2011,694.65,RESOURCES GROUP,BB40,GAS,"WA246521,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,08/08/2011,743.99,RESOURCES GROUP,BB40,GAS,"WA246524,1" EASTERN SHIRES PURCHASING ORGANISATION,CG6187,11/08/2011,508.50,RESOURCES GROUP,BF12,CLEANING MATERIALS,"WA243248,9" EASTERN SHIRES PURCHASING ORGANISATION,C21815,18/08/2011,"1,792.34",RESOURCES GROUP,BB40,GAS,"WA244865,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,18/08/2011,"3,469.80",RESOURCES GROUP,BB40,GAS,"WA244869,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,22/08/2011,701.28,RESOURCES GROUP,BB40,GAS,"WA248031,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,22/08/2011,936.22,RESOURCES GROUP,BB40,GAS,"WA248029,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,22/08/2011,876.82,RESOURCES GROUP,BB40,GAS,"WA248327,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,25/08/2011,536.20,RESOURCES GROUP,BB40,GAS,"WA248800,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,25/08/2011,"1,072.18",RESOURCES GROUP,BB40,GAS,"WA248792,1" EASY CABS,CE3106,01/08/2011,"1,095.00",ADULT HEALTH AND COMMUNITY SERVICES,3B10,HIRED TRANSPORT,"SS1227211,1" EASY CABS,CE3106,30/08/2011,900.00,ADULT HEALTH AND COMMUNITY SERVICES,3B10,HIRED TRANSPORT,"SS1233704,1" ECOLINE,C23201,25/08/2011,"1,200.00",CAPITAL,C9,WORKS - OTHER,"PT371656,1" EDEN PLACE,D12722,18/08/2011,"1,919.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230655,5" EDEN PLACE,D12722,18/08/2011,"1,916.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230655,4" EDEN PLACE,D12722,18/08/2011,"1,062.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230656,2" EDEN PLACE,D12722,18/08/2011,"1,179.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230656,3" EDEN PLACE,D12722,18/08/2011,"1,226.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230656,8" EDEN PLACE,D12722,18/08/2011,"1,473.32",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230656,4" EDEN PLACE,D12722,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230655,3" EDEN PLACE,D12722,18/08/2011,"1,460.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230656,1" EDEN PLACE,D12722,18/08/2011,"1,624.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230656,7" EDEN PLACE,D12722,18/08/2011,"3,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230655,1" EDEN PLACE,D12722,18/08/2011,907.84,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230656,5" EDEN PLACE,D12722,18/08/2011,"1,930.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230656,6" EDEN PLACE,D12722,18/08/2011,"2,196.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230655,2" EDGEVIEW HOMES LTD,U03947,18/08/2011,"5,043.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230657,1" EDWARDS TAXIS,CE8160,22/08/2011,"1,999.50",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1234506,1" EDWARDS TAXIS,C23209,01/08/2011,"2,876.50",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369289,3" EDWARDS TAXIS,C23209,01/08/2011,746.29,COMMUNITIES GROUP,CF12,SEN RESPITE CARE,"PT369289,2" EDWARDS TAXIS,C23209,01/08/2011,636.80,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369368,1" EDWARDS TAXIS,C23209,01/08/2011,655.75,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369369,1" EDWARDS TAXIS,C23209,01/08/2011,"17,433.01",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369289,1" EDWARDS TAXIS,C23209,01/08/2011,"3,042.30",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369289,4" EDWARDS TAXIS,C25259,15/08/2011,636.50,ADULT HEALTH AND COMMUNITY SERVICES,3B10,HIRED TRANSPORT,"SS1231096,1" ELIZABETH FITZROY SUPPORT,C25275,18/08/2011,"6,169.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230658,1" EMQC LTD,CG266Z,18/08/2011,"3,000.00",ADULT HEALTH AND COMMUNITY SERVICES,4610,GENERAL,"LH224528,1" ENSTONE HOUSE CARE HOME,CE9559,18/08/2011,"1,712.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230661,1" ENVIRONMENTAL MONITORING & SAMPLING SERVICES,CF8329,11/08/2011,"1,528.94",COMMUNITIES GROUP,EG00,EXTERNAL CONTRACTORS,"PT370049,1" EPIC MEDIA GROUP LTD,U08556,01/08/2011,"1,010.00",COMMUNITIES GROUP,8W00,ADVERTISING - NON RECRUITMENT,"PT369241,1" EPYX LTD,U08477,04/08/2011,620.00,COMMUNITIES GROUP,04G0,SUBSCRIPTIONS,"CF168172,1" EPYX LTD,U08477,18/08/2011,620.00,COMMUNITIES GROUP,0100,MATERIALS,"CF168525,1" ERGO COMPUTING UK LTD,YM4535,01/08/2011,"4,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,314A,COMPUTER MAINTENANCE - SOFTWARE,"ED1226842,2" ERGO COMPUTING UK LTD,YM4535,08/08/2011,"5,970.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1230095,1" ERGO COMPUTING UK LTD,YM4535,11/08/2011,"2,700.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1231188,2" ERGO COMPUTING UK LTD,YM4535,15/08/2011,948.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1230092,1" ERGO COMPUTING UK LTD,YM4535,30/08/2011,"1,613.40",CHILDREN YOUNG PEOPLE AND FAMILIES,314A,COMPUTER MAINTENANCE - SOFTWARE,"ED1234104,3" ERGO COMPUTING UK LTD,YM4535,30/08/2011,"9,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,314A,COMPUTER MAINTENANCE - SOFTWARE,"ED1234104,2" ERNST & YOUNG LLP,U07520,30/08/2011,"77,217.00",RESOURCES GROUP,D735,CONSULTANCY COSTS,"CL195777,1" ESCAPE COMMUNITY ART IN ACTION,D12882,04/08/2011,"2,800.00",COMMUNITIES GROUP,381M,INFRASTRUCTURE AND RESOURCES,"LH223382,1" ESH WORKS LTD,U00613,01/08/2011,"3,647.25",RESOURCES GROUP,D906,ADULT USER AND CARER INVOLVMENT,"CL194959,1" ESP SYSTEX LTD,U07242,11/08/2011,790.33,COMMUNITIES GROUP,8W03,PRINTING,"PT370488,1" ESP SYSTEX LTD,U07242,11/08/2011,801.28,COMMUNITIES GROUP,8W03,PRINTING,"PT370489,1" ESPRESSO EDUCATION LTD,D12889,18/08/2011,"1,315.70",CAPITAL,D5,EQUIPMENT,"ED1234266,1" ESPRESSO EDUCATION LTD,D12889,18/08/2011,"1,449.50",CAPITAL,D5,EQUIPMENT,"ED1234266,2" ESPRESSO EDUCATION LTD,D12889,18/08/2011,"1,315.70",CAPITAL,D6,COMPUTER SOFTWARE,"ED1234265,1" ESPRESSO EDUCATION LTD,D12889,18/08/2011,"1,449.50",CAPITAL,D6,COMPUTER SOFTWARE,"ED1234265,2" ESPRESSO EDUCATION LTD,D12889,18/08/2011,"59,670.34",CAPITAL,D6,COMPUTER SOFTWARE,"ED1234263,1" ESPRESSO EDUCATION LTD,D12889,18/08/2011,"59,670.34",CAPITAL,D6,COMPUTER SOFTWARE,"ED1234264,1" ESPRIT LTD,CG388Z,11/08/2011,"21,600.00",CHILDREN YOUNG PEOPLE AND FAMILIES,314A,COMPUTER MAINTENANCE - SOFTWARE,"ED1232378,1" ESSENTIAL FIRST AID SERVICES LTD,CK1027,25/08/2011,"1,100.00",FIRE & RESCUE,P160,EXTERNAL TRAINING OTHER EXPENSES,"FR117374,1" ESSENTIAL FUTURES LTD,C25603,04/08/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228368,2" ESSENTIAL FUTURES LTD,C25603,04/08/2011,"6,048.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228368,1" ESSENTIAL FUTURES LTD,C25603,04/08/2011,563.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228352,3" ESSENTIAL FUTURES LTD,C25603,04/08/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228364,2" ESSENTIAL FUTURES LTD,C25603,04/08/2011,"1,024.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228365,1" ESSENTIAL FUTURES LTD,C25603,04/08/2011,"1,083.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228359,1" ESSENTIAL FUTURES LTD,C25603,04/08/2011,"1,171.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228361,2" ESSENTIAL FUTURES LTD,C25603,04/08/2011,"1,280.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228355,1" ESSENTIAL FUTURES LTD,C25603,04/08/2011,"1,280.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228362,1" ESSENTIAL FUTURES LTD,C25603,04/08/2011,"1,433.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228353,1" ESSENTIAL FUTURES LTD,C25603,04/08/2011,"1,459.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228352,2" ESSENTIAL FUTURES LTD,C25603,04/08/2011,"1,604.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228360,1" ESSENTIAL FUTURES LTD,C25603,04/08/2011,"1,621.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228366,2" ESSENTIAL FUTURES LTD,C25603,04/08/2011,"1,920.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228370,1" ESSENTIAL FUTURES LTD,C25603,04/08/2011,"1,945.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228367,2" ESSENTIAL FUTURES LTD,C25603,04/08/2011,"2,560.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228364,1" ESSENTIAL FUTURES LTD,C25603,04/08/2011,"2,969.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228358,2" ESSENTIAL FUTURES LTD,C25603,04/08/2011,"3,225.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228354,1" ESSENTIAL FUTURES LTD,C25603,04/08/2011,"5,734.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228361,1" ESSENTIAL FUTURES LTD,C25603,04/08/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1221801,2" ESSENTIAL FUTURES LTD,C25603,04/08/2011,"1,153.75",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227775,2" ESSENTIAL FUTURES LTD,C25603,04/08/2011,"1,408.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228363,2" ESSENTIAL FUTURES LTD,C25603,04/08/2011,"1,894.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228363,1" ESSENTIAL FUTURES LTD,C25603,04/08/2011,"3,827.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227775,1" ESSENTIAL FUTURES LTD,C25603,04/08/2011,"4,710.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1221801,1" ESSENTIAL FUTURES LTD,C25603,08/08/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229358,1" ESSENTIAL FUTURES LTD,C25603,08/08/2011,"2,236.75",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229358,2" ESSENTIAL FUTURES LTD,C25603,11/08/2011,"6,959.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229744,1" ESSENTIAL FUTURES LTD,C25603,30/08/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234382,2" ESSENTIAL FUTURES LTD,C25603,30/08/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234398,2" ESSENTIAL FUTURES LTD,C25603,30/08/2011,"3,294.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234398,1" ESSENTIAL FUTURES LTD,C25603,30/08/2011,"4,536.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234382,1" ESSENTIAL FUTURES LTD,C25603,30/08/2011,"5,859.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234376,1" ESSENTIAL FUTURES LTD,C25603,30/08/2011,"1,759.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234402,1" ESSENTIAL FUTURES LTD,C25603,30/08/2011,"1,703.51",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1234379,1" ESSENTIAL FUTURES LTD,C25603,30/08/2011,563.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234400,1" ESSENTIAL FUTURES LTD,C25603,30/08/2011,906.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234385,1" ESSENTIAL FUTURES LTD,C25603,30/08/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234387,1" ESSENTIAL FUTURES LTD,C25603,30/08/2011,"1,024.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234380,1" ESSENTIAL FUTURES LTD,C25603,30/08/2011,"1,171.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234384,2" ESSENTIAL FUTURES LTD,C25603,30/08/2011,"1,576.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234386,1" ESSENTIAL FUTURES LTD,C25603,30/08/2011,"1,872.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234378,1" ESSENTIAL FUTURES LTD,C25603,30/08/2011,"2,163.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234374,2" ESSENTIAL FUTURES LTD,C25603,30/08/2011,"2,389.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234387,2" ESSENTIAL FUTURES LTD,C25603,30/08/2011,"2,624.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234389,1" ESSENTIAL FUTURES LTD,C25603,30/08/2011,"2,824.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234403,1" ESSENTIAL FUTURES LTD,C25603,30/08/2011,"4,582.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234356,2" ESSENTIAL FUTURES LTD,C25603,30/08/2011,"4,812.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234384,1" ESSENTIAL FUTURES LTD,C25603,30/08/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234391,2" ESSENTIAL FUTURES LTD,C25603,30/08/2011,"2,560.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234391,1" ETHELBERT SPECIALIST HOMES,U03426,04/08/2011,"12,006.57",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1231534,1" EURO RSCG RILEY LTD,Z00220,18/08/2011,"2,019.20",RESOURCES GROUP,A302,STAFF ADVERTISING,"CL195584,1" EURO RSCG RILEY LTD,C23474,11/08/2011,"4,871.19",COMMUNITIES GROUP,8W01,STATUTORY NOTICES,"PT369384,1" EURO RSCG RILEY LTD,C23474,11/08/2011,"1,400.87",COMMUNITIES GROUP,8W01,STATUTORY NOTICES,"PT369155,1" EUROFINS LABORATORIES LTD,CL2177,11/08/2011,"3,763.50",COMMUNITIES GROUP,8J09,SAMPLES,"PT369918,1" EUROFINS LABORATORIES LTD,CL2177,25/08/2011,"6,404.10",COMMUNITIES GROUP,8J09,SAMPLES,"PT371384,1" EUROPEAN ELECTRONIQUE,U07509,11/08/2011,"3,338.88",CAPITAL,D5,EQUIPMENT,"WA246811,4" EUROPEAN ELECTRONIQUE,U07509,11/08/2011,"3,624.96",CAPITAL,D5,EQUIPMENT,"WA246811,5" EUROPEAN ELECTRONIQUE,U07509,11/08/2011,"4,850.00",CAPITAL,D5,EQUIPMENT,"WA246811,3" EUROPEAN ELECTRONIQUE,U07509,11/08/2011,"6,478.38",CAPITAL,D5,EQUIPMENT,"WA246811,2" EUROPEAN ELECTRONIQUE,U07509,11/08/2011,"25,180.00",CAPITAL,D5,EQUIPMENT,"WA246811,1" EVERGREEN NURSING HOME,CK2078,18/08/2011,"1,624.08",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230662,1" EVERSLEIGH NURSING HOME,D12943,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230663,2" EVERSLEIGH NURSING HOME,D12943,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230663,3" EVERSLEIGH NURSING HOME,D12943,18/08/2011,"1,561.16",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230663,1" EXCITECH LIMITED,D12949,01/08/2011,745.00,COMMUNITIES GROUP,9B05,SOFTWARE SERVICE CONTRACTS,"PT369175,7" EXCITECH LIMITED,D12949,01/08/2011,"2,085.00",COMMUNITIES GROUP,9B05,SOFTWARE SERVICE CONTRACTS,"PT369175,3" EXCITECH LIMITED,D12949,01/08/2011,"2,900.00",COMMUNITIES GROUP,9B05,SOFTWARE SERVICE CONTRACTS,"PT369175,2" EXCITECH LIMITED,D12949,01/08/2011,"9,000.00",COMMUNITIES GROUP,9B05,SOFTWARE SERVICE CONTRACTS,"PT369175,1" EXPRESS ELEVATORS LTD,U08067,01/08/2011,902.50,RESOURCES GROUP,BA14,ELECTRICAL,"WA245269,1" EXPRESS ELEVATORS LTD,U08067,08/08/2011,655.00,RESOURCES GROUP,BA14,ELECTRICAL,"WA246724,1" EXPRESS ELEVATORS LTD,U08067,08/08/2011,795.00,RESOURCES GROUP,BA14,ELECTRICAL,"WA246751,1" EXPRESS ELEVATORS LTD,U08067,08/08/2011,795.00,RESOURCES GROUP,BA14,ELECTRICAL,"WA246753,1" EXPRESS ELEVATORS LTD,U08067,08/08/2011,"1,370.25",RESOURCES GROUP,BA14,ELECTRICAL,"WA246726,1" FAMILY PLACEMENT.COM LTD,CG582Z,18/08/2011,"2,600.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1233823,1" FAMILY PLACEMENT.COM LTD,CG582Z,25/08/2011,"2,600.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1234698,1" FAMILY PLACEMENT.COM LTD,CG582Z,30/08/2011,"1,485.76",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1233824,1" FAREWAYS,C26569,01/08/2011,"2,404.80",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369290,1" FATHER HUDSONS SOCIETY,CG7748,15/08/2011,"3,038.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1233097,1" FATHER HUDSONS SOCIETY,CG7748,18/08/2011,564.61,CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1234290,1" FATHER HUDSONS SOCIETY,CG7748,18/08/2011,"3,900.97",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1234071,1" FATHER HUDSONS SOCIETY,CG7748,22/08/2011,"1,663.05",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1234311,1" FATHER HUDSONS SOCIETY,CG7748,22/08/2011,"2,712.06",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1234310,1" FATHER HUDSONS SOCIETY,CG7748,22/08/2011,"2,864.13",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1234307,1" FATHER HUDSONS SOCIETY,D13028,15/08/2011,603.76,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1229820,1" FATHER HUDSONS SOCIETY,D13028,15/08/2011,864.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1229819,1" FATHER HUDSONS SOCIETY,D13028,15/08/2011,"1,224.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1229820,2" FATHER HUDSONS SOCIETY,D13028,15/08/2011,"1,349.46",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1229821,1" FATHER HUDSONS SOCIETY,D13028,18/08/2011,"1,078.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230666,8" FATHER HUDSONS SOCIETY,D13028,18/08/2011,"1,428.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230666,11" FATHER HUDSONS SOCIETY,D13028,18/08/2011,"2,302.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230666,2" FATHER HUDSONS SOCIETY,D13028,18/08/2011,"3,684.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230666,16" FATHER HUDSONS SOCIETY,D13028,18/08/2011,"4,278.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230666,14" FATHER HUDSONS SOCIETY,D13028,18/08/2011,"4,620.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230666,3" FATHER HUDSONS SOCIETY,D13028,18/08/2011,"5,207.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230666,19" FATHER HUDSONS SOCIETY,D13028,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230666,7" FATHER HUDSONS SOCIETY,D13028,18/08/2011,"2,500.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230666,4" FATHER HUDSONS SOCIETY,D13028,18/08/2011,"7,752.29",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230666,5" FATHER HUDSONS SOCIETY,D13028,18/08/2011,"1,389.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230666,10" FATHER HUDSONS SOCIETY,D13028,18/08/2011,"1,754.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230666,18" FATHER HUDSONS SOCIETY,D13028,18/08/2011,"1,782.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230666,17" FATHER HUDSONS SOCIETY,D13028,18/08/2011,"1,980.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230666,6" FATHER HUDSONS SOCIETY,D13028,18/08/2011,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230666,1" FATHER HUDSONS SOCIETY,D13028,18/08/2011,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230666,12" FATHER HUDSONS SOCIETY,D13028,18/08/2011,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230666,15" FATHER HUDSONS SOCIETY,D13028,18/08/2011,"1,712.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230666,9" FATHER HUDSONS SOCIETY,D13028,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230666,13" FATHER HUDSONS SOCIETY,D13028,22/08/2011,864.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1231903,1" FEDERATION OF MUSIC SERVICES,C22781,08/08/2011,785.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3960,SUBSCRIPTIONS TO ORGANISATIONS,"ED1231954,1" FEWCOTT HOUSE,CD2288,18/08/2011,"2,868.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230669,1" FG LIBRARY PRODUCTS LTD,C21955,11/08/2011,"2,568.00",CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"LH224127,1" FGI LIMITED,CE3581,01/08/2011,"1,200.00",RESOURCES GROUP,AL13,TRAINING - IT,"WA245556,1" FIELD FARM HOUSE,CL1320,18/08/2011,"1,840.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230670,1" FIELD VIEW RESIDENTIAL HOME,D13053,18/08/2011,959.04,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230671,2" FIELD VIEW RESIDENTIAL HOME,D13053,18/08/2011,"1,418.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230671,3" FIELD VIEW RESIDENTIAL HOME,D13053,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230671,1" FIRE HOSETECH,D13073,08/08/2011,924.25,FIRE & RESCUE,4B10,MAINTENANCE OF EQUIPMENT - OPERATIONAL,"FR117301,1" FIRE SERVICE COLLEGE,C21206,11/08/2011,500.00,FIRE & RESCUE,P130,EXTERNAL TRAINING FIRE SERVICE COLLEGE,"FR116910,2" FIRE SERVICE COLLEGE,C21206,11/08/2011,"2,145.00",FIRE & RESCUE,P130,EXTERNAL TRAINING FIRE SERVICE COLLEGE,"FR116909,1" FIRE SERVICE COLLEGE,C21206,11/08/2011,"4,290.00",FIRE & RESCUE,P130,EXTERNAL TRAINING FIRE SERVICE COLLEGE,"FR116910,1" FIRST FOR CARE LTD,C29930,18/08/2011,"1,621.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1231259,1" FIRST FOR CARE LTD,C29930,18/08/2011,"10,047.48",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1231259,3" FIRST FOR CARE LTD,C29930,18/08/2011,"5,936.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231259,2" FIRST MIDLAND RED BUSES LIMITED,D13087,30/08/2011,"16,421.85",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT372179,1" FIRST MIDLAND RED BUSES LIMITED,D13087,30/08/2011,"1,746.77",COMMUNITIES GROUP,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT371990,1" FIRST RESPONSE TRAINING & CONSULTANCY SERVICE,C22916,25/08/2011,590.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1235183,1" FITZGERALD CONTRACTORS LTD,D13100,18/08/2011,"43,429.16",CAPITAL,B1,BUILDING WORKS,"PT370922,1" FITZPATRICK WOOLMER DESIGN & PUBLISHING LTD,CD7077,22/08/2011,625.00,COMMUNITIES GROUP,8W06,INTERPRETATION & INFORMATION MTCE,"PT371364,1" FONE A CAR LTD,D13137,01/08/2011,"6,095.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1230048,1" FONE A CAR LTD,D13137,11/08/2011,"1,615.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1232024,1" FONE A CAR LTD,C26886,04/08/2011,"2,232.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369561,3" FONE A CAR LTD,C26886,04/08/2011,"4,346.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369561,1" FONE A CAR LTD,C26886,04/08/2011,744.00,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369561,4" FORENSIC PATHOLOGY SERVICES,CL1030,04/08/2011,506.40,RESOURCES GROUP,D610,POST MORTEM FEES,"CL194559,1" FOSTER CARE ASSOCIATES LTD,U00814,01/08/2011,"2,543.40",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1230910,1" FOSTER CARE ASSOCIATES LTD,U00814,01/08/2011,"4,380.30",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1230911,1" FOSTER CARE ASSOCIATES LTD,U00814,04/08/2011,"3,540.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1231761,1" FOSTER CARE ASSOCIATES LTD,U00814,04/08/2011,"4,239.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1231762,1" FOSTER CARE ASSOCIATES LTD,CD9526,04/08/2011,"4,101.30",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1227453,1" FOSTER CARE ASSOCIATES LTD,CD9526,04/08/2011,"4,216.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1227446,1" FOSTER CARE ASSOCIATES LTD,CD9526,04/08/2011,"4,216.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1227458,1" FOSTER CARE ASSOCIATES LTD,CD9526,04/08/2011,"4,380.30",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1227468,1" FOSTER CARE ASSOCIATES LTD,CD9526,04/08/2011,"6,497.60",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1227464,1" FOSTER CARE ASSOCIATES LTD,CD9526,08/08/2011,"2,117.30",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1232025,1" FOSTER CARE ASSOCIATES LTD,CD9526,08/08/2011,"2,117.30",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1232027,1" FOSTER CARE ASSOCIATES LTD,CD9526,08/08/2011,"6,288.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1232031,1" FOSTER CARE ASSOCIATES LTD,CD9526,11/08/2011,"1,180.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1232353,1" FOSTER CARE ASSOCIATES LTD,CD9526,11/08/2011,"3,658.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1232351,1" FOSTER CARE ASSOCIATES LTD,CD9526,11/08/2011,"1,062.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1232937,1" FOSTER CARE ASSOCIATES LTD,CD9526,11/08/2011,"3,658.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1232944,1" FOSTER CARE ASSOCIATES LTD,CD9526,25/08/2011,"3,969.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1235173,1" FOSTER CARE ASSOCIATES LTD,CD9526,25/08/2011,"4,080.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1235168,1" FOSTER CARE ASSOCIATES LTD,CD9526,25/08/2011,"4,080.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1235169,1" FOSTER CARE ASSOCIATES LTD,CD9526,25/08/2011,"4,239.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1235170,1" FOSTER CARE ASSOCIATES LTD,CD9526,25/08/2011,"6,288.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1235172,1" FOSTERING PEOPLE LIMITED,CH7056,08/08/2011,"3,441.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1231961,1" FOSTERING PEOPLE LIMITED,CH7056,11/08/2011,"3,661.10",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1232854,1" FOSTERING PEOPLE LIMITED,CH7056,18/08/2011,"3,767.12",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1233796,1" FOSTERPLUS LTD,CG1853,18/08/2011,"6,921.90",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1234075,1" FOSTERPLUS LTD,CG1853,22/08/2011,"4,185.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1234655,1" FOSTERPLUS LTD,CG1853,25/08/2011,"4,050.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1235177,1" FOUNTAIN LODGE CARE HOME WITH NURSING,D13172,18/08/2011,"1,438.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230673,1" FOUNTAINS ENVIRONMENTAL LTD,U03930,08/08/2011,936.34,COMMUNITIES GROUP,0242,LAND & INFRA MTCE,"PT369850,1" FOUNTAINS ENVIRONMENTAL LTD,U03930,11/08/2011,"7,651.10",RESOURCES GROUP,DE32,EXTERNAL CONTRACTORS,"WA246945,1" FOUR SEASONS RESIDENTIAL HOME,C25640,18/08/2011,"1,976.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230675,1" FOXHILL MANOR NURSING HOME,U08256,18/08/2011,"1,620.16",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230676,1" FRAMA (UK) LTD,CG1220,25/08/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3440,POSTAGE AND CARRIAGE,"ED1235012,1" FREEDOM CARE LIMITED,C25644,18/08/2011,"6,967.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230677,1" FREEDOM LUBRICANTS LIMITED,C20941,01/08/2011,670.00,COMMUNITIES GROUP,0100,MATERIALS,"CF168112,1" FREEDOM LUBRICANTS LIMITED,C20941,01/08/2011,758.50,COMMUNITIES GROUP,0100,MATERIALS,"CF168111,1" FREEDOM LUBRICANTS LIMITED,C20941,01/08/2011,"1,189.00",COMMUNITIES GROUP,0420,MATERIALS/CONSUMABLES,"CF168077,1" FRETWELL-DOWNING HOSPITALITY LTD,C25692,04/08/2011,"1,546.07",RESOURCES GROUP,AH33,PROFESSIONAL SUBSCRIPTIONS,"WA246077,1" FRIENDSHIP CARE & HOUSING ASSOCIATION,CF0310,04/08/2011,717.24,CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1230399,1" FRIENDSHIP CARE & HOUSING ASSOCIATION,CF0310,22/08/2011,"1,263.71",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1234109,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,18/08/2011,"3,228.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230667,2" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,18/08/2011,"23,327.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231224,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,18/08/2011,"3,782.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230667,6" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,18/08/2011,"2,387.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230825,4" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,18/08/2011,"2,775.47",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231224,2" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,18/08/2011,"2,959.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230667,9" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,18/08/2011,"3,070.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230667,5" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,18/08/2011,"3,267.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230825,2" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,18/08/2011,"4,900.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230825,5" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,18/08/2011,"5,456.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230825,3" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,18/08/2011,"5,692.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230667,3" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,18/08/2011,904.88,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230668,2" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,18/08/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230667,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,18/08/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230667,7" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,18/08/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230667,8" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,18/08/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230668,4" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,18/08/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230825,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,18/08/2011,"2,415.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231224,3" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,18/08/2011,717.48,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230668,3" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,18/08/2011,753.00,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230668,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,18/08/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230667,4" FRYERS WALK RESIDENTIAL HOME,D13210,18/08/2011,"2,242.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230678,1" FUELWOOD (WARWICK) LTD,U06425,30/08/2011,"3,600.00",COMMUNITIES GROUP,8P01,EQUIPMENT - PLANT & TOOLS,"PT371695,1" G & A ELECTRONIC PRINT SYSTEMS,CJ4667,04/08/2011,"2,128.35",RESOURCES GROUP,D131,PAPER SUPPLIES,"CL192055,1" G MCVEIGH & CO. LTD,C23629,08/08/2011,"5,711.89",CAPITAL,B1,BUILDING WORKS,"PT369932,3" G MCVEIGH & CO. LTD,C23629,08/08/2011,"2,063.93",CAPITAL,B1,BUILDING WORKS,"PT369932,2" G MCVEIGH & CO. LTD,C23629,08/08/2011,"1,892.99",CAPITAL,B1,BUILDING WORKS,"PT369932,1" G MCVEIGH & CO. LTD,C23629,08/08/2011,"7,229.04",CAPITAL,B1,BUILDING WORKS,"PT369932,7" G MCVEIGH & CO. LTD,C23629,08/08/2011,"32,873.46",CAPITAL,B1,BUILDING WORKS,"PT369932,6" G MCVEIGH & CO. LTD,C23629,08/08/2011,"2,093.97",CAPITAL,B1,BUILDING WORKS,"PT369932,5" G&S SMIRTHWAITE LTD,C25920,01/08/2011,844.00,CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"ED1230882,1" G&S SMIRTHWAITE LTD,C25920,01/08/2011,844.00,CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"ED1230885,1" GAB ROBINS UK LTD,D13296,08/08/2011,"2,500.00",RESOURCES GROUP,E221,FIRE CLAIMS 2010/11,"CL195397,1" GABRIEL COURT RESIDENTIAL CARE HOME,CJ6158,18/08/2011,"1,540.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230679,1" GALANOS HOUSE,D13303,18/08/2011,"1,850.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230680,4" GALANOS HOUSE,D13303,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230680,15" GALANOS HOUSE,D13303,18/08/2011,"1,721.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230680,1" GALANOS HOUSE,D13303,18/08/2011,"1,721.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230680,14" GALANOS HOUSE,D13303,18/08/2011,"1,721.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230680,3" GALANOS HOUSE,D13303,18/08/2011,"1,060.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230680,2" GALANOS HOUSE,D13303,18/08/2011,"1,650.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230680,16" GALANOS HOUSE,D13303,18/08/2011,"1,650.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230680,6" GALANOS HOUSE,D13303,18/08/2011,"1,650.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230680,7" GALANOS HOUSE,D13303,18/08/2011,"1,650.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230680,9" GALANOS HOUSE,D13303,18/08/2011,"2,080.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230680,8" GALANOS HOUSE,D13303,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230680,10" GALANOS HOUSE,D13303,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230680,5" GALANOS HOUSE,D13303,18/08/2011,"1,880.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230680,13" GALANOS HOUSE,D13303,18/08/2011,"2,820.96",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230680,11" GALANOS HOUSE,D13303,18/08/2011,"4,097.11",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230680,12" GARDINER ASSOCIATES FIRE LIMITED,D13312,25/08/2011,"2,000.00",FIRE & RESCUE,P160,EXTERNAL TRAINING OTHER EXPENSES,"FR117477,1" GARDINER ASSOCIATES FIRE LIMITED,D13312,25/08/2011,"2,000.00",FIRE & RESCUE,P160,EXTERNAL TRAINING OTHER EXPENSES,"FR117478,1" GATEWAY HEALTH & SOCIAL CARE,C25538,18/08/2011,508.45,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231358,1" GATEWAY HEALTH & SOCIAL CARE,C25538,18/08/2011,"1,804.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231357,1" GATEWAY HEALTH & SOCIAL CARE,C25538,25/08/2011,716.90,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232804,1" GATEWAY HEALTH & SOCIAL CARE,C25538,25/08/2011,"1,187.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232806,1" GATEWAY HEALTH & SOCIAL CARE,C25538,25/08/2011,700.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232814,1" GATEWAY HEALTH & SOCIAL CARE,C25538,25/08/2011,900.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232813,1" GATEWAY HEALTH & SOCIAL CARE,C25538,25/08/2011,"1,025.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232808,1" GATEWAY HEALTH & SOCIAL CARE,C25538,25/08/2011,"1,025.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232817,1" GATEWAY HEALTH & SOCIAL CARE,C25538,25/08/2011,"1,219.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232810,1" GATEWAY HOUSE,D13329,18/08/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230681,2" GATEWAY HOUSE,D13329,18/08/2011,"2,731.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230681,1" GENERAL ASPHALTE CO LTD,C20524,11/08/2011,967.07,RESOURCES GROUP,BA12,BUILDING,"WA247155,1" GENESIS HOMES (ESSEX) LIMITED,CE8805,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230860,1" GENESIS HOMES (ESSEX) LIMITED,CF1802,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230756,1" GENESIS HOMES (ESSEX) LIMITED,CF1802,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230756,12" GENESIS HOMES (ESSEX) LIMITED,CF1802,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230756,13" GENESIS HOMES (ESSEX) LIMITED,CF1802,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230756,8" GENESIS HOMES (ESSEX) LIMITED,CF1802,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230756,9" GENESIS HOMES (ESSEX) LIMITED,CF1802,18/08/2011,543.50,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230756,15" GENESIS HOMES (ESSEX) LIMITED,CF1802,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230756,10" GENESIS HOMES (ESSEX) LIMITED,CF1802,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230756,11" GENESIS HOMES (ESSEX) LIMITED,CF1802,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230756,2" GENESIS HOMES (ESSEX) LIMITED,CF1802,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230756,4" GENESIS HOMES (ESSEX) LIMITED,CF1802,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230756,5" GENESIS HOMES (ESSEX) LIMITED,CF1802,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230756,7" GENESIS HOMES (ESSEX) LIMITED,CF1802,18/08/2011,"2,012.28",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230756,6" GENESIS HOMES (ESSEX) LIMITED,CF1802,18/08/2011,"2,445.17",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230756,14" GENESIS HOMES (ESSEX) LIMITED,CF1802,18/08/2011,"7,933.22",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230756,16" GEOFF AMOS COACHES LTD,D13359,08/08/2011,"3,008.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370143,1" GEORGES TAXIS LIMITED,C23641,15/08/2011,650.00,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370789,1" GEORGES TAXIS LIMITED,C23641,15/08/2011,"1,056.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370791,1" GEORGES TAXIS LIMITED,C23641,15/08/2011,"1,078.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370787,1" GETTA LIFE,D13385,04/08/2011,"8,373.99",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228805,1" GETTA LIFE,D13385,04/08/2011,"8,373.99",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228817,1" GETTA LIFE,D13385,04/08/2011,"8,644.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228802,1" GETTA LIFE,D13385,04/08/2011,"1,032.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228814,1" GETTA LIFE,D13385,04/08/2011,"34,064.45",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228814,2" GETTA LIFE,D13385,08/08/2011,"8,653.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229012,1" GETTA LIFE,D13385,08/08/2011,"8,653.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229278,1" GETTA LIFE,D13385,08/08/2011,"8,933.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229280,1" GETTA LIFE,D13385,08/08/2011,914.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229002,1" GETTA LIFE,D13385,08/08/2011,"30,171.37",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229002,2" GILDAWOOD COURT,C25657,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1231386,1" GILDAWOOD COURT,C25657,18/08/2011,540.21,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1231386,2" GILDAWOOD COURT,C25657,18/08/2011,"56,852.20",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1231386,3" GILDAWOOD COURT,C25657,18/08/2011,"4,621.76",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1231386,4" GILDAWOOD COURT,C25657,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1231386,5" GILDAWOOD COURT,C25657,25/08/2011,"4,108.68",ADULT HEALTH AND COMMUNITY SERVICES,D17A,DAY CARE ADULT EXTERNAL,"SS1233025,1" GILDAWOOD COURT,C25657,30/08/2011,"4,108.68",ADULT HEALTH AND COMMUNITY SERVICES,D17A,DAY CARE ADULT EXTERNAL,"SS1234711,1" GLASALLT FAWR CAMPHILL CENTRE,CG546Z,18/08/2011,"7,259.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230682,1" GLEBEFIELDS NURSING HOME,U08968,16/08/2011,"5,086.93",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230684,1" GLOBE TRAINING,U07340,04/08/2011,599.00,FIRE & RESCUE,P160,EXTERNAL TRAINING OTHER EXPENSES,"FR117302,1" GMA HEALTHCARE LIMITED,U07022,16/08/2011,"1,788.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230659,1" GODIVA LIMITED,D13611,18/08/2011,689.22,COMMUNITIES GROUP,0100,MATERIALS,"CF168533,1" GOLDSBOROUGH HOME CARE,C25660,11/08/2011,502.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230065,1" GOLDSBOROUGH HOME CARE,C25660,11/08/2011,547.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229902,1" GOLDSBOROUGH HOME CARE,C25660,11/08/2011,547.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230181,1" GOLDSBOROUGH HOME CARE,C25660,11/08/2011,547.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230183,1" GOLDSBOROUGH HOME CARE,C25660,11/08/2011,721.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230074,1" GOLDSBOROUGH HOME CARE,C25660,11/08/2011,753.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230108,1" GOLDSBOROUGH HOME CARE,C25660,11/08/2011,818.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230001,1" GOLDSBOROUGH HOME CARE,C25660,11/08/2011,829.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230137,1" GOLDSBOROUGH HOME CARE,C25660,11/08/2011,"1,044.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230100,1" GOLDSBOROUGH HOME CARE,C25660,11/08/2011,"1,455.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229997,1" GOLDSBOROUGH HOME CARE,C25660,11/08/2011,"1,632.99",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230106,1" GOLDSBOROUGH HOME CARE,C25660,11/08/2011,"1,636.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230128,1" GOLDSBOROUGH HOME CARE,C25660,11/08/2011,503.67,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229924,1" GOLDSBOROUGH HOME CARE,C25660,11/08/2011,547.14,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230096,1" GOLDSBOROUGH HOME CARE,C25660,11/08/2011,591.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229928,1" GOLDSBOROUGH HOME CARE,C25660,11/08/2011,715.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230081,1" GOLDSBOROUGH HOME CARE,C25660,11/08/2011,"1,386.18",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229978,1" GOLDSBOROUGH HOME CARE,C25660,15/08/2011,545.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231128,1" GOLDSBOROUGH HOME CARE,C25660,15/08/2011,571.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231144,1" GOLDSBOROUGH HOME CARE,C25660,15/08/2011,637.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231123,1" GOLDSBOROUGH HOME CARE,C25660,15/08/2011,818.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230944,1" GOLDSBOROUGH HOME CARE,C25660,15/08/2011,843.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231083,1" GOLDSBOROUGH HOME CARE,C25660,15/08/2011,"1,455.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231091,1" GOLDSBOROUGH HOME CARE,C25660,15/08/2011,"1,636.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231131,1" GOLDSBOROUGH HOME CARE,C25660,15/08/2011,541.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231145,1" GOLDSBOROUGH HOME CARE,C25660,18/08/2011,655.26,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231495,1" GOLDSBOROUGH HOME CARE,C25660,18/08/2011,725.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231479,1" GOLDSBOROUGH HOME CARE,C25660,18/08/2011,"1,313.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231497,1" GOLDSBOROUGH HOME CARE,C25660,18/08/2011,"1,604.34",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231747,1" GOLDSBOROUGH HOME CARE,C25660,18/08/2011,"1,674.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231463,1" GOLDSBOROUGH HOME CARE,C25660,18/08/2011,556.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231516,1" GOLDSBOROUGH HOME CARE,C25660,18/08/2011,621.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231523,1" GOLDSBOROUGH HOME CARE,C25660,18/08/2011,708.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231733,1" GOLDSBOROUGH HOME CARE,C25660,18/08/2011,727.62,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231734,1" GOLDSBOROUGH HOME CARE,C25660,18/08/2011,851.94,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231500,1" GOLDSBOROUGH HOME CARE,C25660,18/08/2011,869.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231487,1" GOLDSBOROUGH HOME CARE,C25660,18/08/2011,"1,040.70",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231529,1" GOLDSBOROUGH HOME CARE,C25660,18/08/2011,"1,351.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231741,1" GOLDSBOROUGH HOME CARE,C25660,22/08/2011,509.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232408,3" GPS BODY REPAIRS LTD,D13467,18/08/2011,500.00,COMMUNITIES GROUP,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT371024,1" GRAFTON MERCHANTING GB LTD,C30215,18/08/2011,962.95,COMMUNITIES GROUP,8J11,MATERIALS,"PT370722,1" GRAHAMS PRIVATE HIRE,CJ4463,08/08/2011,832.00,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370090,1" GRANGEMOOR CARE HOMES,D13484,18/08/2011,"2,574.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230737,2" GRANGEMOOR CARE HOMES,D13484,18/08/2011,"2,581.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230688,1" GRANGEMOOR CARE HOMES,D13484,18/08/2011,"2,013.48",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230737,1" GREENS TAXIS,CD7847,18/08/2011,639.84,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT371007,1" GREENS TAXIS,CD7847,18/08/2011,"1,950.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT371005,1" GREENS TAXIS,CD7847,18/08/2011,540.00,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT371006,1" GREENWAYS,C25663,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231230,1" GREENWAYS,C25663,18/08/2011,"12,572.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231230,2" GREENWORKS SOLUTIONS LTD,C31722,08/08/2011,"3,213.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3201,BEVERAGES - COFFEE/TEA/WATER,"ED1230148,1" GRESWOLDE CONSTRUCTION,CJ4029,22/08/2011,"18,309.35",CAPITAL,B1,BUILDING WORKS,"WA248415,1" GRESWOLDE CONSTRUCTION,CJ4029,22/08/2011,"69,540.00",CAPITAL,B1,BUILDING WORKS,"WA248405,1" GREY MATTERS EUROPE LTD,U08855,04/08/2011,750.00,RESOURCES GROUP,D795,PROJECT EXPENDITURE,"CL194398,1" GREY MATTERS EUROPE LTD,U08855,30/08/2011,750.00,RESOURCES GROUP,D795,PROJECT EXPENDITURE,"CL195797,1" GRS BREAKDOWN & RECOVERY SERVICE,C21286,25/08/2011,"2,052.74",FIRE & RESCUE,3A12,REPAIR AND MAINTENANCE (FIRE),"FR117304,1" GSS PROFESSIONAL SERVICES LTD,CJ9525,04/08/2011,"6,800.00",RESOURCES GROUP,DE17,CONSULTANCY - ICT,"WA246195,1" GUIDEPOSTS TRUST LTD,CD4219,22/08/2011,682.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232392,1" GUIDEPOSTS TRUST LTD,CD4219,22/08/2011,847.79,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232434,1" GUIDEPOSTS TRUST LTD,CD4219,22/08/2011,864.15,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232411,1" GUIDEPOSTS TRUST LTD,CD4219,22/08/2011,868.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232364,1" GUIDEPOSTS TRUST LTD,CD4219,22/08/2011,"1,201.54",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232397,1" GUIDEPOSTS TRUST LTD,CD4219,22/08/2011,"1,301.82",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232400,1" GUIDEPOSTS TRUST LTD,CD4219,22/08/2011,"1,393.82",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232337,1" GUIDEPOSTS TRUST LTD,CD4219,22/08/2011,"1,408.11",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232358,1" GUIDEPOSTS TRUST LTD,CD4219,22/08/2011,909.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232387,2" GUIDEPOSTS TRUST LTD,CD4219,22/08/2011,"2,957.41",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232361,1" GUIDEPOSTS TRUST LTD,CD4219,30/08/2011,530.61,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234474,1" GUIDEPOSTS TRUST LTD,CD4219,30/08/2011,531.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234614,1" GUIDEPOSTS TRUST LTD,CD4219,30/08/2011,537.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234474,2" GUIDEPOSTS TRUST LTD,CD4219,30/08/2011,541.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234504,1" GUIDEPOSTS TRUST LTD,CD4219,30/08/2011,723.21,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234613,1" GUIDEPOSTS TRUST LTD,CD4219,30/08/2011,798.02,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234616,1" GUIDEPOSTS TRUST LTD,CD4219,30/08/2011,843.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234604,1" GUIDEPOSTS TRUST LTD,CD4219,30/08/2011,856.29,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234595,1" GUIDEPOSTS TRUST LTD,CD4219,30/08/2011,865.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234478,1" GUIDEPOSTS TRUST LTD,CD4219,30/08/2011,876.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234488,1" GUIDEPOSTS TRUST LTD,CD4219,30/08/2011,754.02,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234535,1" GUIDEPOSTS TRUST LTD,CD4219,30/08/2011,"1,126.31",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234492,2" GUIDEPOSTS TRUST LTD,CD4219,30/08/2011,"1,140.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234492,1" GUIDEPOSTS TRUST LTD,CD4219,30/08/2011,"1,838.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234497,1" GUNN JCB LTD,C20964,30/08/2011,675.39,COMMUNITIES GROUP,0100,MATERIALS,"CF168697,1" GURU NANAK DAY CENTRE,C25664,18/08/2011,888.00,ADULT HEALTH AND COMMUNITY SERVICES,4G10,GRANTS,"SS1231645,1" GUYS CROSS NURSING HOME,D13557,18/08/2011,"1,050.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230691,2" GUYS CROSS NURSING HOME,D13557,18/08/2011,"1,179.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230691,1" GUYS CROSS NURSING HOME,D13557,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230691,3" H N NUTTALL LTD,D13586,15/08/2011,609.35,CHILDREN YOUNG PEOPLE AND FAMILIES,3200,CATERING - FOOD SUPPLIES,"ED1233385,1" H W MARTIN WASTE LIMITED,CD2400,30/08/2011,"1,668.50",COMMUNITIES GROUP,EG00,EXTERNAL CONTRACTORS,"PT371022,2" H W MARTIN WASTE LIMITED,CD2400,30/08/2011,"50,973.36",COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT371021,1" H W MARTIN WASTE LIMITED,CD2400,30/08/2011,"1,716.17",COMMUNITIES GROUP,EG00,EXTERNAL CONTRACTORS,"PT371022,3" H W MARTIN WASTE LIMITED,CD2400,30/08/2011,"1,529.18",COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT369883,1" H W MARTIN WASTE LIMITED,CD2400,30/08/2011,"22,102.73",COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT369880,1" H W MARTIN WASTE LIMITED,CD2400,30/08/2011,"1,133.72",COMMUNITIES GROUP,EG02,BULK HAULAGE,"PT371021,3" H W MARTIN WASTE LIMITED,CD2400,30/08/2011,782.37,COMMUNITIES GROUP,EG00,EXTERNAL CONTRACTORS,"PT371022,1" H W MARTIN WASTE LIMITED,CD2400,30/08/2011,816.91,COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT370079,1" H W MARTIN WASTE LIMITED,CD2400,30/08/2011,"23,926.67",COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT369627,1" H W MARTIN WASTE LIMITED,CD2400,30/08/2011,828.96,COMMUNITIES GROUP,EG02,BULK HAULAGE,"PT371021,2" H W MARTIN WASTE LIMITED,CD2400,30/08/2011,"8,153.34",COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT369629,1" H W MARTIN WASTE LIMITED,CD2400,30/08/2011,"12,761.88",COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT369628,1" H W MARTIN WASTE LIMITED,CD2400,30/08/2011,527.66,COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT370028,1" H W MARTIN WASTE LIMITED,CD2400,30/08/2011,"9,504.85",COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT369630,1" H W MARTIN WASTE LIMITED,CD2400,30/08/2011,536.40,COMMUNITIES GROUP,EG02,BULK HAULAGE,"PT371021,7" H W MARTIN WASTE LIMITED,CD2400,30/08/2011,720.00,COMMUNITIES GROUP,EG02,BULK HAULAGE,"PT370323,3" H W MARTIN WASTE LIMITED,CD2400,30/08/2011,"1,828.20",COMMUNITIES GROUP,EG02,BULK HAULAGE,"PT370323,1" H W MARTIN WASTE LIMITED,CD2400,30/08/2011,"1,017.92",COMMUNITIES GROUP,EG00,EXTERNAL CONTRACTORS,"PT371022,4" H W MARTIN WASTE LIMITED,CD2400,30/08/2011,517.36,COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT370099,1" H W MARTIN WASTE LIMITED,CD2400,30/08/2011,"2,010.51",COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT370100,1" H W MARTIN WASTE LIMITED,CD2400,30/08/2011,"55,772.12",COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT369631,1" H W MARTIN WASTE LIMITED,CD2400,30/08/2011,657.94,COMMUNITIES GROUP,EG02,BULK HAULAGE,"PT370106,1" H W MARTIN WASTE LIMITED,CD2400,30/08/2011,"3,089.76",COMMUNITIES GROUP,EG02,BULK HAULAGE,"PT371021,4" H W MARTIN WASTE LIMITED,CD2400,30/08/2011,"9,219.97",COMMUNITIES GROUP,EG02,BULK HAULAGE,"PT370106,2" HAGS PLAY LTD,U08101,01/08/2011,"100,000.00",CAPITAL,B1,BUILDING WORKS,"PT369065,1" HAGS PLAY LTD,U08101,08/08/2011,"5,935.00",COMMUNITIES GROUP,0241,LAND & INFRA DEVT,"PT369855,1" HAINES WATTS,CE7486,15/08/2011,683.66,RESOURCES GROUP,D792,ICT AUDIT,"CL196038,1" HAINES WATTS,CE7486,15/08/2011,"1,298.33",RESOURCES GROUP,D792,ICT AUDIT,"CL196030,1" HAINES WATTS,CE7486,15/08/2011,"2,733.33",RESOURCES GROUP,D792,ICT AUDIT,"CL196029,1" HANDLE WITH CARE COVENTRY & WARWICKSHIRE,CK6246,04/08/2011,830.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227641,1" HANDLE WITH CARE COVENTRY & WARWICKSHIRE,CK6246,08/08/2011,818.95,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229215,1" HANDLE WITH CARE COVENTRY & WARWICKSHIRE,CK6246,15/08/2011,820.85,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230916,1" HANSON COACHES,CK3926,11/08/2011,690.00,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370483,3" HANSON COACHES,CK3926,11/08/2011,"3,328.92",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370483,1" HANSON COACHES,CK3926,11/08/2011,599.80,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370483,2" HAPPY TYKES PRE-SCHOOL LTD,CD2193,01/08/2011,"1,018.50",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1230206,1" HARMONY HOUSE,D13647,18/08/2011,"37,670.88",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1231307,1" HARMONY HOUSE,D13647,18/08/2011,"13,173.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231307,2" HARRABIN CONSTRUCTION LTD,U06926,01/08/2011,"61,702.50",CAPITAL,B1,BUILDING WORKS,"WA245709,1" HARRINGTON COACHES,C23970,08/08/2011,"2,864.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370129,1" HARRY SHAW,D13655,04/08/2011,815.52,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369733,1" HARRY SHAW,D13655,04/08/2011,"3,496.80",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369734,1" HARRY SHAW,D13655,04/08/2011,"3,262.08",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369733,2" HAVEN HOUSE RESIDENTIAL LTD,D13675,18/08/2011,"7,355.39",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231309,1" HAVEN HOUSE RESIDENTIAL LTD,D13675,18/08/2011,"1,900.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231309,2" HAVEN HOUSE RESIDENTIAL LTD,D13675,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231309,3" HAWKSYARD PRIORY NURSING HOME,U08440,18/08/2011,"1,568.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230694,1" HAWTHORNS NURSING HOME,C25669,18/08/2011,999.38,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1230695,1" HAYS IT,C23670,04/08/2011,600.60,RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA245641,1" HAYS IT,C23670,11/08/2011,569.80,RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA246965,1" HAYS IT,C23670,22/08/2011,569.80,RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA247733,1" HAYS IT,C23670,30/08/2011,569.80,RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA248707,1" HDRA,CD2554,04/08/2011,"4,497.44",COMMUNITIES GROUP,9P00,GRANTS TO ORGANISATIONS,"PT369460,1" HDRA,CD2554,08/08/2011,"4,141.03",COMMUNITIES GROUP,9P00,GRANTS TO ORGANISATIONS,"PT369935,1" HEART OF ENGLAND CARE (BROOKVALE),C25674,18/08/2011,"1,628.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230611,1" HEARTLANDS BUS,U08187,18/08/2011,"7,660.61",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT371238,1" HEATH FARM FAMILY SERVICES LTD,U04809,01/08/2011,"10,268.75",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1226348,1" HEC RESOURCES,U08632,08/08/2011,"1,245.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1230693,1" HEC RESOURCES,U08632,08/08/2011,"1,660.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1230697,1" HELEN LEY CARE CENTRE,C25678,18/08/2011,738.30,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1230697,4" HELEN LEY CARE CENTRE,C25678,18/08/2011,871.30,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1230697,3" HELEN LEY CARE CENTRE,C25678,18/08/2011,"2,033.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230697,1" HELEN LEY CARE CENTRE,C25678,18/08/2011,"2,468.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230696,1" HELEN LEY CARE CENTRE,C25678,18/08/2011,"3,040.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230696,2" HELEN LEY CARE CENTRE,C25678,18/08/2011,"3,040.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230697,2" HELPING HANDS HOME CARE,D13742,01/08/2011,"1,059.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1226874,1" HELPING HANDS HOME CARE,D13742,01/08/2011,737.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1226873,1" HELPING HANDS HOME CARE,D13742,01/08/2011,"1,029.74",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1226855,1" HELPING HANDS HOME CARE,D13742,01/08/2011,"1,425.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1226862,1" HELPING HANDS HOME CARE,D13742,01/08/2011,728.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1226872,1" HELPING HANDS HOME CARE,D13742,08/08/2011,606.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228721,1" HELPING HANDS HOME CARE,D13742,08/08/2011,500.07,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228637,1" HELPING HANDS HOME CARE,D13742,08/08/2011,507.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229332,1" HELPING HANDS HOME CARE,D13742,08/08/2011,507.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229333,1" HELPING HANDS HOME CARE,D13742,08/08/2011,513.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228592,1" HELPING HANDS HOME CARE,D13742,08/08/2011,513.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228593,1" HELPING HANDS HOME CARE,D13742,08/08/2011,533.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228680,1" HELPING HANDS HOME CARE,D13742,08/08/2011,575.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229423,1" HELPING HANDS HOME CARE,D13742,08/08/2011,610.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228702,1" HELPING HANDS HOME CARE,D13742,08/08/2011,632.15,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229340,1" HELPING HANDS HOME CARE,D13742,08/08/2011,667.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228639,1" HELPING HANDS HOME CARE,D13742,08/08/2011,678.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228713,1" HELPING HANDS HOME CARE,D13742,08/08/2011,678.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228714,1" HELPING HANDS HOME CARE,D13742,08/08/2011,691.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228711,1" HELPING HANDS HOME CARE,D13742,08/08/2011,691.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228712,1" HELPING HANDS HOME CARE,D13742,08/08/2011,714.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228631,1" HELPING HANDS HOME CARE,D13742,08/08/2011,776.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228566,1" HELPING HANDS HOME CARE,D13742,08/08/2011,789.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228704,1" HELPING HANDS HOME CARE,D13742,08/08/2011,807.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228579,1" HELPING HANDS HOME CARE,D13742,08/08/2011,807.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228580,1" HELPING HANDS HOME CARE,D13742,08/08/2011,807.69,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228703,1" HELPING HANDS HOME CARE,D13742,08/08/2011,849.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228699,1" HELPING HANDS HOME CARE,D13742,08/08/2011,849.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228700,1" HELPING HANDS HOME CARE,D13742,08/08/2011,857.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229342,1" HELPING HANDS HOME CARE,D13742,08/08/2011,906.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228689,1" HELPING HANDS HOME CARE,D13742,08/08/2011,920.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228561,1" HELPING HANDS HOME CARE,D13742,08/08/2011,920.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228562,1" HELPING HANDS HOME CARE,D13742,08/08/2011,938.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229409,1" HELPING HANDS HOME CARE,D13742,08/08/2011,954.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229410,1" HELPING HANDS HOME CARE,D13742,08/08/2011,965.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229343,1" HELPING HANDS HOME CARE,D13742,08/08/2011,"1,007.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229424,1" HELPING HANDS HOME CARE,D13742,08/08/2011,"1,103.22",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227241,1" HELPING HANDS HOME CARE,D13742,08/08/2011,"1,146.86",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228608,1" HELPING HANDS HOME CARE,D13742,08/08/2011,"1,167.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228718,1" HELPING HANDS HOME CARE,D13742,08/08/2011,"1,167.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228719,1" HELPING HANDS HOME CARE,D13742,08/08/2011,"1,169.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228688,1" HELPING HANDS HOME CARE,D13742,08/08/2011,"1,220.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228705,1" HELPING HANDS HOME CARE,D13742,08/08/2011,"1,220.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228706,1" HELPING HANDS HOME CARE,D13742,08/08/2011,"1,245.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229353,1" HELPING HANDS HOME CARE,D13742,08/08/2011,"1,270.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228600,1" HELPING HANDS HOME CARE,D13742,08/08/2011,"1,414.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228594,1" HELPING HANDS HOME CARE,D13742,08/08/2011,"1,614.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228559,1" HELPING HANDS HOME CARE,D13742,08/08/2011,"1,614.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228560,1" HELPING HANDS HOME CARE,D13742,08/08/2011,"1,660.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229352,1" HELPING HANDS HOME CARE,D13742,08/08/2011,"2,190.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228710,1" HELPING HANDS HOME CARE,D13742,08/08/2011,"2,202.25",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228709,1" HELPING HANDS HOME CARE,D13742,08/08/2011,"3,396.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228571,1" HELPING HANDS HOME CARE,D13742,08/08/2011,"3,397.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228572,1" HELPING HANDS HOME CARE,D13742,08/08/2011,513.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229379,1" HELPING HANDS HOME CARE,D13742,08/08/2011,534.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228733,1" HELPING HANDS HOME CARE,D13742,08/08/2011,534.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228734,1" HELPING HANDS HOME CARE,D13742,08/08/2011,536.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229327,1" HELPING HANDS HOME CARE,D13742,08/08/2011,536.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229328,1" HELPING HANDS HOME CARE,D13742,08/08/2011,536.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229329,1" HELPING HANDS HOME CARE,D13742,08/08/2011,540.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227251,1" HELPING HANDS HOME CARE,D13742,08/08/2011,567.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228588,1" HELPING HANDS HOME CARE,D13742,08/08/2011,567.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228589,1" HELPING HANDS HOME CARE,D13742,08/08/2011,569.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228726,1" HELPING HANDS HOME CARE,D13742,08/08/2011,600.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228522,1" HELPING HANDS HOME CARE,D13742,08/08/2011,600.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228694,1" HELPING HANDS HOME CARE,D13742,08/08/2011,600.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229415,1" HELPING HANDS HOME CARE,D13742,08/08/2011,600.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229417,1" HELPING HANDS HOME CARE,D13742,08/08/2011,635.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229366,1" HELPING HANDS HOME CARE,D13742,08/08/2011,721.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229366,2" HELPING HANDS HOME CARE,D13742,08/08/2011,766.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228596,1" HELPING HANDS HOME CARE,D13742,08/08/2011,766.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228597,1" HELPING HANDS HOME CARE,D13742,08/08/2011,786.51,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228723,1" HELPING HANDS HOME CARE,D13742,08/08/2011,807.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228677,1" HELPING HANDS HOME CARE,D13742,08/08/2011,807.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228679,1" HELPING HANDS HOME CARE,D13742,08/08/2011,921.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228665,1" HELPING HANDS HOME CARE,D13742,08/08/2011,921.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228666,1" HELPING HANDS HOME CARE,D13742,08/08/2011,923.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228570,1" HELPING HANDS HOME CARE,D13742,08/08/2011,965.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229391,1" HELPING HANDS HOME CARE,D13742,08/08/2011,"1,048.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228724,1" HELPING HANDS HOME CARE,D13742,08/08/2011,"1,211.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228722,1" HELPING HANDS HOME CARE,D13742,08/08/2011,"1,270.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229363,1" HELPING HANDS HOME CARE,D13742,15/08/2011,500.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229938,1" HELPING HANDS HOME CARE,D13742,15/08/2011,500.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229939,1" HELPING HANDS HOME CARE,D13742,15/08/2011,517.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229942,1" HELPING HANDS HOME CARE,D13742,15/08/2011,519.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229922,1" HELPING HANDS HOME CARE,D13742,15/08/2011,519.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229923,1" HELPING HANDS HOME CARE,D13742,15/08/2011,519.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229956,1" HELPING HANDS HOME CARE,D13742,15/08/2011,519.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230234,1" HELPING HANDS HOME CARE,D13742,15/08/2011,519.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230235,1" HELPING HANDS HOME CARE,D13742,15/08/2011,528.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229885,1" HELPING HANDS HOME CARE,D13742,15/08/2011,536.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229840,1" HELPING HANDS HOME CARE,D13742,15/08/2011,536.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229841,1" HELPING HANDS HOME CARE,D13742,15/08/2011,541.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230326,1" HELPING HANDS HOME CARE,D13742,15/08/2011,555.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229882,1" HELPING HANDS HOME CARE,D13742,15/08/2011,555.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229883,1" HELPING HANDS HOME CARE,D13742,15/08/2011,571.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229836,1" HELPING HANDS HOME CARE,D13742,15/08/2011,571.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229837,1" HELPING HANDS HOME CARE,D13742,15/08/2011,600.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230248,1" HELPING HANDS HOME CARE,D13742,15/08/2011,607.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229858,1" HELPING HANDS HOME CARE,D13742,15/08/2011,607.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229859,1" HELPING HANDS HOME CARE,D13742,15/08/2011,613.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229899,1" HELPING HANDS HOME CARE,D13742,15/08/2011,623.37,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229905,1" HELPING HANDS HOME CARE,D13742,15/08/2011,626.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230236,1" HELPING HANDS HOME CARE,D13742,15/08/2011,626.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230237,1" HELPING HANDS HOME CARE,D13742,15/08/2011,645.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230280,1" HELPING HANDS HOME CARE,D13742,15/08/2011,670.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229970,1" HELPING HANDS HOME CARE,D13742,15/08/2011,685.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229897,1" HELPING HANDS HOME CARE,D13742,15/08/2011,704.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229884,1" HELPING HANDS HOME CARE,D13742,15/08/2011,720.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230293,1" HELPING HANDS HOME CARE,D13742,15/08/2011,720.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230294,1" HELPING HANDS HOME CARE,D13742,15/08/2011,732.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230302,1" HELPING HANDS HOME CARE,D13742,15/08/2011,748.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230268,1" HELPING HANDS HOME CARE,D13742,15/08/2011,748.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230269,1" HELPING HANDS HOME CARE,D13742,15/08/2011,784.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229903,1" HELPING HANDS HOME CARE,D13742,15/08/2011,807.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229908,1" HELPING HANDS HOME CARE,D13742,15/08/2011,807.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229911,1" HELPING HANDS HOME CARE,D13742,15/08/2011,860.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230281,1" HELPING HANDS HOME CARE,D13742,15/08/2011,967.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230264,1" HELPING HANDS HOME CARE,D13742,15/08/2011,967.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230266,1" HELPING HANDS HOME CARE,D13742,15/08/2011,976.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230301,1" HELPING HANDS HOME CARE,D13742,15/08/2011,"1,401.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229950,1" HELPING HANDS HOME CARE,D13742,15/08/2011,"1,401.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229954,1" HELPING HANDS HOME CARE,D13742,15/08/2011,"1,431.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229930,1" HELPING HANDS HOME CARE,D13742,15/08/2011,"1,434.42",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230356,1" HELPING HANDS HOME CARE,D13742,15/08/2011,"1,802.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230333,1" HELPING HANDS HOME CARE,D13742,15/08/2011,"1,802.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230335,1" HELPING HANDS HOME CARE,D13742,15/08/2011,"1,868.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229933,1" HELPING HANDS HOME CARE,D13742,15/08/2011,"1,868.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229935,1" HELPING HANDS HOME CARE,D13742,15/08/2011,"1,908.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229967,1" HELPING HANDS HOME CARE,D13742,15/08/2011,"1,909.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229932,1" HELPING HANDS HOME CARE,D13742,15/08/2011,"1,911.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230355,1" HELPING HANDS HOME CARE,D13742,15/08/2011,534.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230369,1" HELPING HANDS HOME CARE,D13742,15/08/2011,548.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230255,1" HELPING HANDS HOME CARE,D13742,15/08/2011,593.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230292,1" HELPING HANDS HOME CARE,D13742,15/08/2011,607.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230260,1" HELPING HANDS HOME CARE,D13742,15/08/2011,723.87,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229846,1" HELPING HANDS HOME CARE,D13742,15/08/2011,727.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229851,1" HELPING HANDS HOME CARE,D13742,15/08/2011,727.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229852,1" HELPING HANDS HOME CARE,D13742,15/08/2011,731.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230254,1" HELPING HANDS HOME CARE,D13742,15/08/2011,907.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230336,1" HELPING HANDS HOME CARE,D13742,15/08/2011,907.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230339,1" HELPING HANDS HOME CARE,D13742,15/08/2011,965.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229845,1" HELPING HANDS HOME CARE,D13742,15/08/2011,"1,006.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229914,1" HELPING HANDS HOME CARE,D13742,15/08/2011,"1,006.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229916,1" HELPING HANDS HOME CARE,D13742,15/08/2011,"1,214.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230251,1" HELPING HANDS HOME CARE,D13742,15/08/2011,"1,214.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230252,1" HELPING HANDS HOME CARE,D13742,15/08/2011,"1,236.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229838,1" HELPING HANDS HOME CARE,D13742,15/08/2011,"1,236.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229839,1" HELPING HANDS HOME CARE,D13742,15/08/2011,"1,614.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230351,1" HELPING HANDS HOME CARE,D13742,15/08/2011,"1,614.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230352,1" HELPING HANDS HOME CARE,D13742,15/08/2011,"1,698.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229860,1" HELPING HANDS HOME CARE,D13742,15/08/2011,"1,698.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229861,1" HELPING HANDS HOME CARE,D13742,18/08/2011,541.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230329,1" HELPING HANDS HOME CARE,D13742,18/08/2011,913.90,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228690,1" HELPING HANDS HOME CARE,D13742,18/08/2011,886.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227923,1" HELPING HANDS HOME CARE,D13742,18/08/2011,995.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227926,1" HELPING HANDS HOME CARE,D13742,18/08/2011,906.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228231,1" HELPING HANDS HOME CARE,D13742,22/08/2011,707.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232003,1" HELPING HANDS HOME CARE,D13742,22/08/2011,"1,126.02",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232007,1" HELPING HANDS HOME CARE,D13742,22/08/2011,"1,501.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232009,1" HENDON OLD PEOPLES HOUSING SOC,CI5448,18/08/2011,"1,893.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230634,1" HENSHAWS SOCIETY FOR BLIND PEOPLE,CK9634,18/08/2011,"4,840.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230698,1" HER MAJESTYS COURT SERVICE,U07460,04/08/2011,700.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195538,1" HER MAJESTYS COURT SERVICE,U07460,04/08/2011,700.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195540,1" HER MAJESTYS COURT SERVICE,U07460,04/08/2011,700.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195543,1" HER MAJESTYS COURT SERVICE,U07460,04/08/2011,700.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195544,1" HER MAJESTYS COURT SERVICE,U07460,04/08/2011,700.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195545,1" HER MAJESTYS COURT SERVICE,U07460,04/08/2011,700.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195546,1" HER MAJESTYS COURT SERVICE,U07460,04/08/2011,700.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195547,1" HER MAJESTYS COURT SERVICE,U07460,04/08/2011,700.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195552,1" HER MAJESTYS COURT SERVICE,U07460,04/08/2011,700.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195553,1" HER MAJESTYS COURT SERVICE,U07460,04/08/2011,"1,900.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195541,1" HER MAJESTYS COURT SERVICE,U07460,09/08/2011,700.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195542,1" HER MAJESTYS COURT SERVICE,U07460,09/08/2011,700.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195549,1" HER MAJESTYS COURT SERVICE,U07460,09/08/2011,700.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195551,1" HER MAJESTYS COURT SERVICE,U07460,18/08/2011,700.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196560,1" HER MAJESTYS COURT SERVICE,U07460,18/08/2011,700.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196561,1" HER MAJESTYS COURT SERVICE,U07460,18/08/2011,700.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196562,1" HER MAJESTYS COURT SERVICE,U07460,18/08/2011,700.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196567,1" HER MAJESTYS COURT SERVICE,U07460,18/08/2011,700.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196568,1" HER MAJESTYS COURT SERVICE,U07460,18/08/2011,700.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196570,1" HER MAJESTYS COURT SERVICE,U07460,18/08/2011,700.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196572,1" HER MAJESTYS COURT SERVICE,U07460,18/08/2011,"1,900.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196563,1" HER MAJESTYS COURT SERVICE,U07460,18/08/2011,"1,900.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196564,1" HER MAJESTYS COURT SERVICE,U07460,18/08/2011,"1,900.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196566,1" HER MAJESTYS COURT SERVICE,U07460,18/08/2011,"1,900.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196569,1" HER MAJESTYS COURT SERVICE,U07460,18/08/2011,"1,900.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196571,1" HER MAJESTYS COURTS SERVICE,CM3146,08/08/2011,700.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195548,1" HER MAJESTYS COURTS SERVICE,CM3146,08/08/2011,"2,600.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195539,1" HER MAJESTYS COURTS SERVICE,CM3146,08/08/2011,"2,600.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195550,1" HEREFORDSHIRE COUNTY COUNCIL,U04022,01/08/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1226841,1" HEREFORDSHIRE COUNTY COUNCIL,CH3610,18/08/2011,"2,625.00",CHILDREN YOUNG PEOPLE AND FAMILIES,514F,TRAINING - PROFESSIONAL QUALIFICATIONS,"ED1229797,1" HIGH HILDEN HOME,CL2494,18/08/2011,"1,436.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230699,1" HIGHBRAKE HOUSE,CJ5002,18/08/2011,"1,792.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230700,1" HILL DICKINSON LLP,CE2568,08/08/2011,"100,000.00",RESOURCES GROUP,E318,OLS LIABILITY CLAIMS,"CL195436,1" HILLCREST CARE LTD,U05875,11/08/2011,"2,740.40",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1228386,1" HIMLEY MILL NURSING HOME,CK9528,18/08/2011,"3,467.88",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230701,1" HINCKLEY PARK NURSING HOME,C25687,18/08/2011,"1,681.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230702,1" HINSTOCK MANOR,U01835,16/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230703,1" HM REVENUE & CUSTOMS,U08903,08/08/2011,"1,883.20",COMMUNITIES GROUP,8G06,"EQUIPMENT - INSPECTION, REPAIR & MAINTENANCE","PT370000,1" HOBART UK,CH3731,30/08/2011,"2,250.00",RESOURCES GROUP,BA13,MECHANICAL,"WA249232,1" HOBART UK,CH3731,30/08/2011,"9,980.00",RESOURCES GROUP,BA13,MECHANICAL,"WA249236,1" HOLLYBERRIES NURSERY,CE0563,04/08/2011,"1,200.39",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1230920,1" HOLMFIELD NURSING HOME,D13824,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1231311,1" HOLMFIELD NURSING HOME,D13824,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1231311,2" HOLMFIELD NURSING HOME,D13824,18/08/2011,"13,366.94",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1231311,3" HOLMFIELD NURSING HOME,D13824,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231311,4" HOLT JACKSON BOOK COMPANY LTD,CK8249,08/08/2011,"8,119.69",RESOURCES GROUP,315A,LITERATURE - BOOKS,"LH223754,1" HOLT JACKSON BOOK COMPANY LTD,CK8249,18/08/2011,"1,868.53",RESOURCES GROUP,315A,LITERATURE - BOOKS,"LH224352,1" HOLT JACKSON BOOK COMPANY LTD,CK8249,25/08/2011,"4,901.18",RESOURCES GROUP,315A,LITERATURE - BOOKS,"LH224671,1" HOLT JACKSON BOOK COMPANY LTD,CK8249,30/08/2011,"4,845.52",RESOURCES GROUP,315A,LITERATURE - BOOKS,"LH225090,1" HOME FARM TRUST,U06824,18/08/2011,"1,777.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230705,6" HOME FARM TRUST,U06824,18/08/2011,"2,331.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230705,3" HOME FARM TRUST,U06824,18/08/2011,"2,449.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230705,12" HOME FARM TRUST,U06824,18/08/2011,"2,877.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230705,5" HOME FARM TRUST,U06824,18/08/2011,"3,273.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230705,7" HOME FARM TRUST,U06824,18/08/2011,"3,698.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230705,8" HOME FARM TRUST,U06824,18/08/2011,"3,714.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230705,11" HOME FARM TRUST,U06824,18/08/2011,"4,019.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230705,9" HOME FARM TRUST,U06824,18/08/2011,"4,037.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230705,4" HOME FARM TRUST,U06824,18/08/2011,"5,526.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230705,1" HOME FARM TRUST,U06824,18/08/2011,"2,772.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230705,2" HOME FARM TRUST,CI2407,22/08/2011,838.56,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1231821,1" HOME FARM TRUST,CI2407,22/08/2011,890.48,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1231818,1" HOME JAMES PRIVATE HIRE,C24168,08/08/2011,"2,210.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370075,1" HOMEFIELD COLLEGE LTD,C21144,18/08/2011,"3,183.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230706,1" HOPOL,CG7152,01/08/2011,518.72,RESOURCES GROUP,BA13,MECHANICAL,"WA245343,1" HOPWELLS LTD,C22873,04/08/2011,811.26,RESOURCES GROUP,DB40,FOOD,"WA245930,1" HOPWOOD COURT RETIREMENT HOME,CI7110,18/08/2011,"1,776.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230707,1" HOUSING 21 (FORMERLY CLAIMAR CARE LTD),CF1607,30/08/2011,"1,461.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233405,1" HOUSING 21 (FORMERLY CLAIMAR CARE LTD),CF1607,30/08/2011,"1,597.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233422,1" HOUSING 21 (FORMERLY CLAIMAR CARE LTD),CF1607,30/08/2011,"1,650.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233413,1" HOUSING 21 (FORMERLY CLAIMAR CARE LTD),CF1607,30/08/2011,"1,650.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233424,1" HOUSING 21 (FORMERLY CLAIMAR CARE LTD),CF1607,30/08/2011,"1,756.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233411,1" HOUSING 21 (FORMERLY CLAIMAR CARE LTD),CF1607,30/08/2011,"1,756.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233418,1" HOUSING 21 (FORMERLY CLAIMAR CARE LTD),CF1607,30/08/2011,"1,810.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233415,1" HOUSING 21 (FORMERLY CLAIMAR CARE LTD),CF1607,30/08/2011,"1,863.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233407,1" HP INFORMATION SECURITY UK LTD,CF1223,30/08/2011,"1,900.00",RESOURCES GROUP,DE17,CONSULTANCY - ICT,"WA249017,1" HUNTERS LODGE CARE HOME,U03722,18/08/2011,"4,705.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230709,1" HYBRIDARTS,Z00450,04/08/2011,"8,400.00",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1231304,1" I CAN SERVICES,CD8303,25/08/2011,"3,192.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1227901,2" I CAN SERVICES,CD8303,25/08/2011,"8,950.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1227901,1" I CAN SERVICES,CD8303,25/08/2011,"15,209.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1227903,1" ICETONE SYSTEMS LTD,CI6939,30/08/2011,770.00,RESOURCES GROUP,D735,CONSULTANCY COSTS,"CL196784,1" IDEAL HOME - BICTON HEATH HOUSE,C25861,18/08/2011,"1,660.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230710,1" INDEPENDENT ADVOCACY,C24334,04/08/2011,757.50,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1228334,1" INDEPENDENT ADVOCACY,C24334,22/08/2011,"4,318.96",ADULT HEALTH AND COMMUNITY SERVICES,4M21,ADVOCACY FEES,"SS1231780,1" INDEPENDENT ADVOCACY,C24334,22/08/2011,"20,482.88",ADULT HEALTH AND COMMUNITY SERVICES,4M21,ADVOCACY FEES,"SS1231780,2" INDEPENDENT ADVOCACY,C24334,22/08/2011,"1,005.00",ADULT HEALTH AND COMMUNITY SERVICES,4M21,ADVOCACY FEES,"SS1232057,1" INDEPENDENT ADVOCACY,C24334,25/08/2011,505.00,ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1232587,1" INDEPENDENT ADVOCACY,C24334,25/08/2011,"17,253.75",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1232591,1" INDEPENDENT ADVOCACY,C24334,25/08/2011,"15,472.21",ADULT HEALTH AND COMMUNITY SERVICES,4R20,CONTRACTS ,"SS1232594,1" INDEPENDENT BUSINESS SERVICES LTD,U04925,01/08/2011,"3,696.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1226232,1" INDEPENDENT BUSINESS SERVICES LTD,U04925,30/08/2011,"2,960.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1235383,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,01/08/2011,501.20,RESOURCES GROUP,BA13,MECHANICAL,"WA243406,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,01/08/2011,564.56,RESOURCES GROUP,BA13,MECHANICAL,"WA244654,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,01/08/2011,574.10,RESOURCES GROUP,BA13,MECHANICAL,"WA245361,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,01/08/2011,752.92,RESOURCES GROUP,BA13,MECHANICAL,"WA245522,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,01/08/2011,"1,008.29",RESOURCES GROUP,BA13,MECHANICAL,"WA245760,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,01/08/2011,"1,008.29",RESOURCES GROUP,BA13,MECHANICAL,"WA245760,2" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,01/08/2011,"1,600.00",RESOURCES GROUP,BA13,MECHANICAL,"WA245738,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,01/08/2011,912.93,RESOURCES GROUP,BA13,MECHANICAL,"WA245739,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,01/08/2011,951.02,RESOURCES GROUP,BA13,MECHANICAL,"WA245743,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,04/08/2011,537.00,RESOURCES GROUP,BA13,MECHANICAL,"WA246091,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,11/08/2011,511.75,RESOURCES GROUP,BA13,MECHANICAL,"WA247137,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,15/08/2011,"1,380.06",RESOURCES GROUP,BA13,MECHANICAL,"WA247586,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,15/08/2011,"1,742.78",RESOURCES GROUP,BA13,MECHANICAL,"WA247585,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,15/08/2011,641.70,RESOURCES GROUP,BA13,MECHANICAL,"WA246348,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,25/08/2011,565.00,RESOURCES GROUP,BA13,MECHANICAL,"WA248833,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,25/08/2011,643.00,RESOURCES GROUP,BA13,MECHANICAL,"WA248834,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,30/08/2011,825.00,RESOURCES GROUP,BA13,MECHANICAL,"WA248725,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,30/08/2011,664.04,RESOURCES GROUP,BA13,MECHANICAL,"WA248727,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,30/08/2011,714.40,RESOURCES GROUP,BA13,MECHANICAL,"WA249095,1" INDIVIDUAL CARE SERVICES,C25721,01/08/2011,"1,392.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1227141,2" INDIVIDUAL CARE SERVICES,C25721,01/08/2011,"1,624.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1227141,1" INDIVIDUAL CARE SERVICES,C25721,01/08/2011,"1,624.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1227144,1" INDIVIDUAL CARE SERVICES,C25721,01/08/2011,"2,030.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227142,2" INDIVIDUAL CARE SERVICES,C25721,01/08/2011,"3,228.43",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227140,1" INDIVIDUAL CARE SERVICES,C25721,01/08/2011,"6,597.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227142,1" INDIVIDUAL CARE SERVICES,C25721,01/08/2011,"1,780.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227150,1" INDIVIDUAL CARE SERVICES,C25721,01/08/2011,"1,972.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227150,2" INDIVIDUAL CARE SERVICES,C25721,01/08/2011,"2,114.82",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227150,3" INDIVIDUAL CARE SERVICES,C25721,18/08/2011,"2,782.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230711,6" INDIVIDUAL CARE SERVICES,C25721,18/08/2011,"3,077.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230711,7" INDIVIDUAL CARE SERVICES,C25721,18/08/2011,"3,500.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230711,1" INDIVIDUAL CARE SERVICES,C25721,18/08/2011,"4,065.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230711,14" INDIVIDUAL CARE SERVICES,C25721,18/08/2011,"2,923.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230711,13" INDIVIDUAL CARE SERVICES,C25721,18/08/2011,"3,218.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230711,12" INDIVIDUAL CARE SERVICES,C25721,18/08/2011,"3,502.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230711,10" INDIVIDUAL CARE SERVICES,C25721,18/08/2011,"3,855.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230711,9" INDIVIDUAL CARE SERVICES,C25721,18/08/2011,"4,077.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230711,4" INDIVIDUAL CARE SERVICES,C25721,18/08/2011,"4,400.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230711,5" INDIVIDUAL CARE SERVICES,C25721,18/08/2011,"6,350.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230711,2" INDIVIDUAL CARE SERVICES,C25721,18/08/2011,"3,747.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230711,3" INDIVIDUAL CARE SERVICES,C25721,18/08/2011,"3,747.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230711,8" INDIVIDUAL CARE SERVICES,C25721,18/08/2011,"3,973.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230711,11" INDIVIDUAL CARE SERVICES,C25721,25/08/2011,"1,392.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1233659,2" INDIVIDUAL CARE SERVICES,C25721,25/08/2011,"1,624.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1233659,1" INDIVIDUAL CARE SERVICES,C25721,25/08/2011,"1,624.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1233661,1" INDIVIDUAL CARE SERVICES,C25721,25/08/2011,"2,030.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233660,2" INDIVIDUAL CARE SERVICES,C25721,25/08/2011,"3,309.70",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233658,1" INDIVIDUAL CARE SERVICES,C25721,25/08/2011,"6,554.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233660,1" INDIVIDUAL CARE SERVICES,C25721,25/08/2011,"1,780.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233650,2" INDIVIDUAL CARE SERVICES,C25721,25/08/2011,"1,972.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233650,3" INDIVIDUAL CARE SERVICES,C25721,25/08/2011,"2,136.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233650,1" INDOOR CONTROLLED ENVIRONMENTS,C25114,01/08/2011,626.00,RESOURCES GROUP,BA13,MECHANICAL,"WA245527,1" INDOOR CONTROLLED ENVIRONMENTS,C25114,01/08/2011,686.00,RESOURCES GROUP,BA13,MECHANICAL,"WA245530,1" INDOOR CONTROLLED ENVIRONMENTS,C25114,01/08/2011,626.46,RESOURCES GROUP,BA13,MECHANICAL,"WA245489,4" INDOOR CONTROLLED ENVIRONMENTS,C25114,01/08/2011,991.88,RESOURCES GROUP,BA13,MECHANICAL,"WA245489,2" INDOOR CONTROLLED ENVIRONMENTS,C25114,11/08/2011,562.60,RESOURCES GROUP,BA13,MECHANICAL,"WA245620,1" INDOOR CONTROLLED ENVIRONMENTS,C25114,25/08/2011,686.00,RESOURCES GROUP,BA13,MECHANICAL,"WA248686,1" INDOOR CONTROLLED ENVIRONMENTS,C25114,30/08/2011,"1,752.00",RESOURCES GROUP,BA13,MECHANICAL,"WA248649,1" INFORMA UK LTD,CE2836,30/08/2011,595.00,RESOURCES GROUP,D104,BOOKS & PUBLICATIONS,"CL196720,1" INFORMED ASSESSMENT LIMITED,Z00129,11/08/2011,600.00,FIRE & RESCUE,M130,ADVERTISEMENT AND RECRUITMENT,"FR117348,4" INGLEBY CARE,CJ5240,04/08/2011,537.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228772,1" INGLEBY CARE,CJ5240,04/08/2011,573.31,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228780,1" INGLEBY CARE,CJ5240,04/08/2011,644.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228775,1" INGLEBY CARE,CJ5240,04/08/2011,859.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228744,1" INGLEBY CARE,CJ5240,04/08/2011,967.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228752,1" INGLEBY CARE,CJ5240,04/08/2011,"1,165.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228749,1" INGLEBY CARE,CJ5240,04/08/2011,"1,347.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228774,1" INGLEBY CARE,CJ5240,04/08/2011,"1,562.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228760,1" INGLEBY CARE,CJ5240,04/08/2011,"1,901.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228769,1" INGLEBY CARE,CJ5240,04/08/2011,537.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228767,1" INGLEBY CARE,CJ5240,04/08/2011,537.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228770,1" INGLEBY CARE,CJ5240,04/08/2011,582.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228773,1" INGLEBY CARE,CJ5240,04/08/2011,"1,289.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228755,1" INGLEBY CARE,CJ5240,04/08/2011,"1,719.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228753,1" INGLEBY CARE,CJ5240,04/08/2011,"6,046.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1214989,1" INGLEBY CARE,CJ5240,04/08/2011,582.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228620,1" INGLEBY CARE,CJ5240,04/08/2011,917.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228613,1" INGLEBY CARE,CJ5240,04/08/2011,"1,149.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228618,1" INGLEBY CARE,CJ5240,08/08/2011,540.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228994,1" INGLEBY CARE,CJ5240,08/08/2011,810.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228995,1" INGLEBY CARE,CJ5240,08/08/2011,"1,260.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228975,1" INGLEBY CARE,CJ5240,08/08/2011,"1,323.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228997,1" INGLEBY CARE,CJ5240,08/08/2011,"1,400.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228985,1" INGLEBY CARE,CJ5240,08/08/2011,"1,400.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228989,1" INGLEBY CARE,CJ5240,08/08/2011,"5,184.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228972,1" INGLEBY CARE,CJ5240,08/08/2011,"5,184.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228973,1" INGLEBY CARE,CJ5240,08/08/2011,"5,616.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228971,1" INGLEBY CARE,CJ5240,08/08/2011,"5,670.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228979,1" INGLEBY CARE,CJ5240,08/08/2011,"5,670.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228987,1" INGLEBY CARE,CJ5240,08/08/2011,"1,260.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228976,1" INGLEBY CARE,CJ5240,08/08/2011,"6,264.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229044,1" INGLEBY CARE,CJ5240,08/08/2011,603.98,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228827,1" INGLEBY CARE,CJ5240,08/08/2011,644.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228861,1" INGLEBY CARE,CJ5240,08/08/2011,731.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228862,1" INGLEBY CARE,CJ5240,08/08/2011,741.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229196,1" INGLEBY CARE,CJ5240,08/08/2011,743.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228823,1" INGLEBY CARE,CJ5240,08/08/2011,"1,231.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228855,1" INGLEBY CARE,CJ5240,08/08/2011,"1,562.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228858,1" INGLEBY CARE,CJ5240,08/08/2011,"1,649.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228857,1" INGLEBY CARE,CJ5240,08/08/2011,679.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228809,1" INGLEBY CARE,CJ5240,08/08/2011,506.25,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228970,1" INGLEBY CARE,CJ5240,08/08/2011,506.25,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228993,1" INGLEBY CARE,CJ5240,08/08/2011,526.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229001,1" INGLEBY CARE,CJ5240,08/08/2011,540.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228990,2" INGLEBY CARE,CJ5240,08/08/2011,"2,045.25",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228969,1" INGLEBY CARE,CJ5240,08/08/2011,"3,240.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228990,1" INGLEBY CARE,CJ5240,08/08/2011,573.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229174,1" INGLEBY CARE,CJ5240,08/08/2011,"1,049.70",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229282,1" INGLEBY CARE,CJ5240,08/08/2011,"1,719.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229171,1" INGLEBY CARE,CJ5240,08/08/2011,540.27,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229323,1" INGLEBY CARE,CJ5240,08/08/2011,859.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229163,1" INGLEBY CARE,CJ5240,08/08/2011,859.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229180,1" INGLEBY CARE,CJ5240,11/08/2011,557.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229476,1" INGLEBY CARE,CJ5240,15/08/2011,504.70,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1231127,1" INGLEBY CARE,CJ5240,15/08/2011,504.70,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1231158,1" INGLEBY CARE,CJ5240,15/08/2011,623.50,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1231124,1" INGLEBY CARE,CJ5240,15/08/2011,623.50,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1231161,1" INGLEBY CARE,CJ5240,15/08/2011,652.50,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1231198,1" INGLEBY CARE,CJ5240,15/08/2011,"3,024.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230396,2" INGLEBY CARE,CJ5240,15/08/2011,"3,132.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230395,2" INGLEBY CARE,CJ5240,15/08/2011,"3,510.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230398,1" INGLEBY CARE,CJ5240,15/08/2011,"3,726.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230394,2" INGLEBY CARE,CJ5240,15/08/2011,"4,536.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230393,2" INGLEBY CARE,CJ5240,15/08/2011,"5,886.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230392,1" INGLEBY CARE,CJ5240,15/08/2011,"6,048.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230397,2" INGLEBY CARE,CJ5240,18/08/2011,580.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1231784,1" INGLEBY CARE,CJ5240,18/08/2011,612.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1231202,1" INGLEBY CARE,CJ5240,18/08/2011,"20,300.35",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1231202,2" INGLEBY CARE,CJ5240,18/08/2011,"1,748.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231394,1" INGLEBY CARE,CJ5240,18/08/2011,648.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231606,1" INGLEBY CARE,CJ5240,22/08/2011,540.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232187,1" INGLEBY CARE,CJ5240,22/08/2011,810.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232188,1" INGLEBY CARE,CJ5240,22/08/2011,"1,400.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232177,2" INGLEBY CARE,CJ5240,22/08/2011,"1,400.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232179,1" INGLEBY CARE,CJ5240,22/08/2011,"5,670.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232177,1" INGLEBY CARE,CJ5240,22/08/2011,"5,670.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232179,2" INGLEBY CARE,CJ5240,22/08/2011,540.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232184,2" INGLEBY CARE,CJ5240,22/08/2011,"3,132.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232189,2" INGLEBY CARE,CJ5240,22/08/2011,"3,240.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232184,1" INGLEBY CARE,CJ5240,22/08/2011,"3,510.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232191,1" INGLEBY CARE,CJ5240,22/08/2011,"3,726.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232186,2" INGLEBY CARE,CJ5240,22/08/2011,"4,536.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232173,2" INGLEBY CARE,CJ5240,22/08/2011,"5,886.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232172,1" INGLEBY CARE,CJ5240,22/08/2011,"6,048.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232190,2" INGLEBY CARE,CJ5240,25/08/2011,630.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233679,1" INGLEBY CARE,CJ5240,25/08/2011,"2,592.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233679,2" INGLEBY CARE,CJ5240,25/08/2011,"3,222.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233679,3" INGLEBY CARE,CJ5240,25/08/2011,"3,335.83",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232182,1" INGLEBY CARE,CJ5240,25/08/2011,"1,260.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232174,1" INGLEBY CARE,CJ5240,25/08/2011,"6,264.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232174,2" INGLEBY CARE,CJ5240,25/08/2011,537.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233101,1" INGLEBY CARE,CJ5240,25/08/2011,644.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233195,1" INGLEBY CARE,CJ5240,25/08/2011,741.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233094,1" INGLEBY CARE,CJ5240,25/08/2011,751.51,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233448,1" INGLEBY CARE,CJ5240,25/08/2011,859.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233165,1" INGLEBY CARE,CJ5240,25/08/2011,967.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233158,1" INGLEBY CARE,CJ5240,25/08/2011,"1,035.51",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233760,2" INGLEBY CARE,CJ5240,25/08/2011,"1,165.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233163,1" INGLEBY CARE,CJ5240,25/08/2011,"1,289.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233179,1" INGLEBY CARE,CJ5240,25/08/2011,"1,347.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233198,1" INGLEBY CARE,CJ5240,25/08/2011,"1,562.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233178,1" INGLEBY CARE,CJ5240,25/08/2011,537.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233095,1" INGLEBY CARE,CJ5240,25/08/2011,537.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233182,1" INGLEBY CARE,CJ5240,25/08/2011,549.35,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233344,1" INGLEBY CARE,CJ5240,25/08/2011,680.94,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233348,1" INGLEBY CARE,CJ5240,25/08/2011,752.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233657,2" INGLEBY CARE,CJ5240,25/08/2011,"1,289.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233346,1" INGLEBY CARE,CJ5240,25/08/2011,"1,719.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233159,1" INGLEBY CARE,CJ5240,25/08/2011,648.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233672,1" INGLEBY CARE,CJ5240,25/08/2011,"3,024.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233686,2" INGLEBY CARE,CJ5240,25/08/2011,582.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233849,1" INGLEBY CARE,CJ5240,25/08/2011,882.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233842,1" INGLEBY CARE,CJ5240,25/08/2011,"1,149.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233846,1" INGLEBY CARE,CJ5240,25/08/2011,"1,504.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233845,1" INGLEBY FOUNDATION,U04381,25/08/2011,"47,000.40",CAPITAL,G4,GRANTS TO OUTSIDE ORGANISATION,"SS1233853,1" INGLEBY HOUSE,CH5159,01/08/2011,"12,642.86",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1227686,1" INGLEBY HOUSE,CH5159,18/08/2011,"3,190.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230712,2" INGLEBY HOUSE,CH5159,18/08/2011,"4,242.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230712,1" INGLEBY HOUSE,CH5159,18/08/2011,"5,069.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230712,5" INGLEBY HOUSE,CH5159,18/08/2011,"5,142.86",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230712,4" INGLEBY HOUSE,CH5159,18/08/2011,"5,900.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230712,3" INITIAL WASHROOM SOLUTIONS,C25130,04/08/2011,658.88,RESOURCES GROUP,DC20,LAUNDRY,"WA245800,1" INSIGHT DIRECT (UK) LTD,C28412,01/08/2011,"1,208.40",CAPITAL,D5,EQUIPMENT,"WA245634,4" INSIGHT DIRECT (UK) LTD,C28412,01/08/2011,"3,433.00",CAPITAL,D5,EQUIPMENT,"WA245634,5" INSIGHT DIRECT (UK) LTD,C28412,01/08/2011,"4,507.86",CAPITAL,D5,EQUIPMENT,"WA245634,2" INSIGHT DIRECT (UK) LTD,C28412,01/08/2011,"8,908.68",CAPITAL,D5,EQUIPMENT,"WA245634,1" INSULATION CONTRACTING SERVICES,CI7469,22/08/2011,"4,000.00",CAPITAL,B1,BUILDING WORKS,"WA248436,1" INSULATION CONTRACTING SERVICES,CI7469,25/08/2011,"6,600.00",CAPITAL,B1,BUILDING WORKS,"WA248609,1" INSULATION CONTRACTING SERVICES,CI7469,25/08/2011,"2,175.00",CAPITAL,C8,WORKS - DIRECT ORDERS,"WA248925,1" INTEGRATED SERVICES PROGRAMME,CG8493,18/08/2011,"5,754.84",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1232980,1" INTELLIDENT LTD,U03099,25/08/2011,597.10,CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"LH224869,1" INTELLIDENT LTD,U03099,25/08/2011,715.40,CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"LH224868,1" ISLE COURT NURSING HOME,U01750,18/08/2011,"3,400.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230714,1" IVY HOUSE NURSING HOME,D14118,18/08/2011,"2,292.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230704,1" J & B ELECTRICAL CONTRACTORS LTD,C27265,08/08/2011,577.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1231976,6" J & B ELECTRICAL CONTRACTORS LTD,C27265,08/08/2011,627.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1231976,5" J & B ELECTRICAL CONTRACTORS LTD,C27265,08/08/2011,970.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1231976,4" J & B ELECTRICAL CONTRACTORS LTD,C27265,08/08/2011,"1,015.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1231976,2" J & B ELECTRICAL CONTRACTORS LTD,C27265,08/08/2011,"1,630.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1231976,7" J R HURTON & SONS LTD,C20793,04/08/2011,"3,166.00",RESOURCES GROUP,BA12,BUILDING,"WA245955,1" J R HURTON & SONS LTD,C20793,11/08/2011,"28,500.00",RESOURCES GROUP,BA12,BUILDING,"WA247104,1" JAMES HIRONS HOME,D14337,18/08/2011,"2,874.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230717,1" JAMES PEARSON & CO (WESTBROMWICH) LTD,CG1776,04/08/2011,"1,509.74",RESOURCES GROUP,BA12,BUILDING,"WA245972,1" JAY FOSTERING LIMITED,U00493,15/08/2011,"3,126.57",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1233240,1" JAY FOSTERING LIMITED,U00493,15/08/2011,"3,272.67",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1233100,1" JAY FOSTERING LIMITED,U00493,15/08/2011,"3,272.67",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1233101,1" JAY FOSTERING LIMITED,U00493,15/08/2011,"3,272.67",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1233237,1" JAY FOSTERING LIMITED,U00493,15/08/2011,"3,272.67",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1233239,1" JCP TRANSPORT & ATHERSTONE TAXIS,C24418,15/08/2011,"1,073.00",COMMUNITIES GROUP,0380,VEHICLE HIRE,"PT370584,1" JCP TRANSPORT & ATHERSTONE TAXIS,C24418,15/08/2011,"1,102.00",COMMUNITIES GROUP,0380,VEHICLE HIRE,"PT370586,1" JCP TRANSPORT & ATHERSTONE TAXIS,C24418,18/08/2011,"6,390.50",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370973,3" JCP TRANSPORT & ATHERSTONE TAXIS,C24418,18/08/2011,"21,234.04",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370973,4" JCP TRANSPORT & ATHERSTONE TAXIS,C24418,18/08/2011,672.00,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370972,1" JCP TRANSPORT & ATHERSTONE TAXIS,C24418,18/08/2011,"2,572.50",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370973,1" JCP TRANSPORT & ATHERSTONE TAXIS,Z00289,11/08/2011,"1,150.00",ADULT HEALTH AND COMMUNITY SERVICES,3B10,HIRED TRANSPORT,"SS1229604,1" JEAKINS WEIR LTD,U02563,15/08/2011,"23,364.61",CAPITAL,B1,BUILDING WORKS,"WA247100,1" JENX LTD,C23102,01/08/2011,"1,670.00",CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"ED1230890,1" JEWSON,C21584,25/08/2011,532.72,FIRE & RESCUE,2A12,BUILDINGS - MINOR IMPROVEMENTS,"FR117328,1" JIGSAW PSYCHOLOGY LTD,U04990,11/08/2011,"3,385.67",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195670,1" JIGSAW PSYCHOLOGY LTD,U04990,11/08/2011,"5,718.50",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195669,1" JMP CONSULTANTS LIMITED,CK3839,30/08/2011,"5,250.00",COMMUNITIES GROUP,9019,CONSULTANCY - TRANSPORT,"PT372186,1" JOCKEY CLUB RACESOURSES ( HOLDINGS) LTD,U01174,08/08/2011,"4,950.00",COMMUNITIES GROUP,8P05,ROOM HIRE,"PT370065,1" JOCKEY CLUB RACESOURSES ( HOLDINGS) LTD,U01174,11/08/2011,"5,500.00",COMMUNITIES GROUP,8P05,ROOM HIRE,"PT370336,1" JOHN LAING RAIL INFRASTRUCTURE LTD,CI290Z,22/08/2011,846.47,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196609,1" JOHNSONS QUALITY COACH & BUS TRAVEL,C23310,11/08/2011,"1,225.00",CHILDREN YOUNG PEOPLE AND FAMILIES,N76A,LEISURE SERVICES - EXTERNAL,"ED1232862,1" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,18/08/2011,"61,962.35",COMMUNITIES GROUP,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT371247,3" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,18/08/2011,"103,045.75",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT371247,1" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,18/08/2011,"17,775.89",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT371247,2" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,18/08/2011,"1,659.12",COMMUNITIES GROUP,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT371247,8" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,18/08/2011,"7,714.89",COMMUNITIES GROUP,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT371247,5" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,18/08/2011,"15,429.77",COMMUNITIES GROUP,CF04,PUBLIC TRANSPORT - PARK & RIDE,"PT371247,6" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,30/08/2011,"12,216.91",COMMUNITIES GROUP,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT371992,1" JOHNSTON SWEEPERS LIMITED,CG9601,30/08/2011,661.20,COMMUNITIES GROUP,0100,MATERIALS,"CF168731,1" JOHNSTON SWEEPERS LIMITED,CG9601,30/08/2011,661.20,COMMUNITIES GROUP,0100,MATERIALS,"CF168732,1" JORDAN PUBLISHING LIMITED,C24425,08/08/2011,760.00,RESOURCES GROUP,D104,BOOKS & PUBLICATIONS,"CL195340,1" JWG DALBY AND SONS,D14641,30/08/2011,"6,879.00",COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT372072,1" K & W SERVICES LIMITED,D14651,25/08/2011,579.00,RESOURCES GROUP,BA14,ELECTRICAL,"WA248596,1" K & W SERVICES LIMITED,D14651,25/08/2011,"1,050.00",RESOURCES GROUP,BA14,ELECTRICAL,"WA248596,2" K G WILSON CONSULTANTS LTD,D14670,01/08/2011,"5,211.14",RESOURCES GROUP,DE13,CONSULTANCY - CLERK OF WORKS FEES,"WA244344,1" KALEIDOSCOPE,CL6643,18/08/2011,"8,485.80",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1232165,1" KEITH JUDGE BUILDING CONTRACTS,D14780,22/08/2011,"1,494.48",RESOURCES GROUP,BA12,BUILDING,"WA247947,1" KELTRUCK LTD,C21012,11/08/2011,753.55,COMMUNITIES GROUP,0100,MATERIALS,"CF168417,1" KELTRUCK LTD,C21012,11/08/2011,754.32,COMMUNITIES GROUP,0100,MATERIALS,"CF168429,1" KELTRUCK LTD,C21012,18/08/2011,938.51,COMMUNITIES GROUP,0100,MATERIALS,"CF168560,1" KELTRUCK LTD,C21012,30/08/2011,"1,512.76",COMMUNITIES GROUP,0100,MATERIALS,"CF168737,1" KELTRUCK LTD,C24532,11/08/2011,"1,220.00",COMMUNITIES GROUP,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT369957,1" KENILWORTH GRANGE,C25759,18/08/2011,"7,607.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1231231,1" KENILWORTH GRANGE,C25759,18/08/2011,"17,224.77",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1231231,2" KENILWORTH GRANGE,C25759,18/08/2011,"2,900.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231231,3" KENILWORTH MANOR NURSING HOME,C25761,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230721,1" KENILWORTH MANOR NURSING HOME,C25761,18/08/2011,"2,977.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230721,2" KENNEDYS,CH7236,08/08/2011,"1,066.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL194325,1" KENNEDYS,CH7236,08/08/2011,"1,175.63",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL194326,1" KENNEDYS,CH7236,08/08/2011,"6,293.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL194327,1" KENNEDYS,CH7236,08/08/2011,"6,902.14",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL194329,1" KENNEDYS,CH7236,08/08/2011,"23,192.41",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL194330,1" KERESLEY WOOD COMMUNITY CARE CENTRE,C25765,18/08/2011,"1,546.40",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230722,1" KEXBOROUGH HOUSE,CG9449,18/08/2011,"1,640.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230723,1" KHIPU NETWORKS LTS,CI1662,11/08/2011,"15,250.00",CAPITAL,D5,EQUIPMENT,"ED1232411,1" KHIPU NETWORKS LTS,CI1662,11/08/2011,"25,696.13",CHILDREN YOUNG PEOPLE AND FAMILIES,314A,COMPUTER MAINTENANCE - SOFTWARE,"ED1232407,1" KHIPU NETWORKS LTS,CI1662,22/08/2011,643.16,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1234635,4" KHIPU NETWORKS LTS,CI1662,22/08/2011,"3,348.70",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1234635,1" KILSBY HOUSE,D14848,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230724,1" KILSBY HOUSE,D14848,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230724,2" KILSBY HOUSE,D14848,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230724,4" KILSBY HOUSE,D14848,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230724,5" KILSBY HOUSE,D14848,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230724,6" KILSBY HOUSE,D14848,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230724,7" KILSBY HOUSE,D14848,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230724,8" KILSBY HOUSE,D14848,18/08/2011,"1,840.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230724,3" KINETON MANOR NURSING HOME,C25772,18/08/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230725,11" KINETON MANOR NURSING HOME,C25772,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230725,1" KINETON MANOR NURSING HOME,C25772,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230725,4" KINETON MANOR NURSING HOME,C25772,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230725,5" KINETON MANOR NURSING HOME,C25772,18/08/2011,"1,809.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230725,10" KINETON MANOR NURSING HOME,C25772,18/08/2011,"1,852.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230725,7" KINETON MANOR NURSING HOME,C25772,18/08/2011,"2,222.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230725,6" KINETON MANOR NURSING HOME,C25772,18/08/2011,"3,003.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230725,9" KINETON MANOR NURSING HOME,C25772,18/08/2011,"6,244.56",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230725,8" KINETON MANOR NURSING HOME,C25772,18/08/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230725,3" KINETON MANOR NURSING HOME,C25772,18/08/2011,"1,496.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230725,2" KING EDWARD CARE HOME,U02999,18/08/2011,"1,458.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230726,1" KINGFISHER ENVIRONMENTAL SERVICES LTD,CF8010,22/08/2011,924.00,CHILDREN YOUNG PEOPLE AND FAMILIES,513A,TRAINING - INTERNAL,"ED1234533,1" KINGS ARMOURED SECURITY SERVICES LTD,CJ4851,22/08/2011,"1,692.08",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1234522,1" KINGS HILL NURSERIES,D16817,11/08/2011,594.40,ADULT HEALTH AND COMMUNITY SERVICES,N73A,PRACTICAL ASSISTANCE EXTERNAL,"SS1230011,1" KINGSBURY COMMUNITY CENTRE,C31703,08/08/2011,"12,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1410,RENTS,"ED1232061,1" KINGSWOOD LANDSCAPE CONSULTANCY LTD,CE0904,18/08/2011,640.00,CAPITAL,E9,OTHER PROPERTY SERVICES FEES,"WA247971,1" KIRBY HOUSE RESIDENTIAL HOME,CL8677,18/08/2011,"1,999.20",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230727,1" KIRKS MINICOACHES,CL8578,04/08/2011,"1,679.36",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369765,1" KISIMUL SCHOOL,CE9170,30/08/2011,"57,566.36",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1220478,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C27235,01/08/2011,"1,509.86",CHILDREN YOUNG PEOPLE AND FAMILIES,341C,PHOTOCOPYING,"ED1226472,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C27235,04/08/2011,521.64,CHILDREN YOUNG PEOPLE AND FAMILIES,3420,STATIONERY (EXCLUDING PAPER),"ED1231381,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C27235,15/08/2011,"1,069.11",CHILDREN YOUNG PEOPLE AND FAMILIES,341C,PHOTOCOPYING,"ED1230081,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,Z00155,08/08/2011,"1,088.97",FIRE & RESCUE,4G13,PHOTOCOPYING - RENTAL,"FR117006,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,Z00155,08/08/2011,"1,741.88",FIRE & RESCUE,4G13,PHOTOCOPYING - RENTAL,"FR115371,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,Z00155,15/08/2011,504.54,FIRE & RESCUE,4G13,PHOTOCOPYING - RENTAL,"FR117064,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C27573,25/08/2011,630.48,COMMUNITIES GROUP,8P03,PHOTOCOPIER RENTAL & MAINTENANCE,"PT371884,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C25782,08/08/2011,578.70,ADULT HEALTH AND COMMUNITY SERVICES,4C15,PHOTOCOPIER RENTAL,"SS1228900,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C21883,22/08/2011,"1,616.85",RESOURCES GROUP,DA22,PHOTOCOPIER RENTAL & MAINTENANCE,"WA248388,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C21883,30/08/2011,564.49,RESOURCES GROUP,DA22,PHOTOCOPIER RENTAL & MAINTENANCE,"WA248943,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C21883,30/08/2011,577.90,RESOURCES GROUP,DA22,PHOTOCOPIER RENTAL & MAINTENANCE,"WA248949,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C21883,30/08/2011,903.52,RESOURCES GROUP,DA22,PHOTOCOPIER RENTAL & MAINTENANCE,"WA248936,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C21883,30/08/2011,"1,099.56",RESOURCES GROUP,DA22,PHOTOCOPIER RENTAL & MAINTENANCE,"WA248947,1" LAKER LTD,CI3980,11/08/2011,763.58,RESOURCES GROUP,BA12,BUILDING,"WA247164,1" LAKER LTD,CI3980,11/08/2011,"6,422.53",RESOURCES GROUP,BA12,BUILDING,"WA247162,1" LAKER LTD,CI3980,11/08/2011,"2,366.70",RESOURCES GROUP,BA12,BUILDING,"WA247159,1" LAKER LTD,CI3980,11/08/2011,"1,917.34",RESOURCES GROUP,BA14,ELECTRICAL,"WA247140,1" LANE HOUSE RESIDENTIAL HOME,D14998,18/08/2011,"1,599.84",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230728,1" LAWRENCE MESSLING,U05904,11/08/2011,750.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195661,1" LAWRENCE MESSLING,U05904,22/08/2011,650.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196538,1" LEARNING ALWAYS LTD,U05424,30/08/2011,"5,270.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1229637,1" LEAS TRAVEL LTD,U08218,04/08/2011,641.94,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369618,1" LEAS TRAVEL LTD,U08218,04/08/2011,740.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369615,1" LEAS TRAVEL LTD,U08218,04/08/2011,952.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369619,1" LEAS TRAVEL LTD,U08218,04/08/2011,"1,320.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369616,1" LEAS TRAVEL LTD,U08218,04/08/2011,"1,660.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369617,1" LEAS TRAVEL LTD,U08218,25/08/2011,518.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT371912,1" LEWIS COACHES OF COVENTRY LTD,CJ5138,04/08/2011,"2,986.19",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369762,1" LEWIS COACHES OF COVENTRY LTD,CJ5138,04/08/2011,746.55,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369762,2" LEWIS COACHES OF COVENTRY LTD,CJ5138,15/08/2011,"2,514.69",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370790,1" LEWIS COACHES OF COVENTRY LTD,CJ5138,15/08/2011,628.67,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370790,2" LEXIS NEXIS,C24491,04/08/2011,682.00,RESOURCES GROUP,D104,BOOKS & PUBLICATIONS,"CL194479,1" LIME GROOVE,U07872,30/08/2011,525.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1235480,1" LINCAT LTD,U03625,22/08/2011,"1,217.15",RESOURCES GROUP,BA14,ELECTRICAL,"WA245966,1" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230731,27" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,878.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230731,34" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,426.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230731,8" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230731,23" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230731,6" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230731,1" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230731,24" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,581.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230731,20" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,621.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230731,11" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,621.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230731,25" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,641.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230731,32" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,721.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230731,39" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230731,13" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230731,14" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230731,37" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230731,18" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230731,2" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230731,30" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230731,31" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230731,9" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,740.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230731,15" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,780.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230731,22" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,780.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230731,35" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,780.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230731,38" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,780.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230731,5" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,800.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230731,33" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,880.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230731,21" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,880.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230731,7" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"2,200.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230731,3" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,530.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230731,16" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,625.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230731,4" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,650.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230731,17" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,650.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230731,29" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,652.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230731,12" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,621.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230731,10" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"2,174.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230731,28" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,880.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230731,26" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230731,36" LINDEN LODGE NURSING HOME,C25788,18/08/2011,"1,550.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230731,19" LINDEN LODGE RESIDENTIAL HOME,C25789,18/08/2011,"26,444.68",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1231242,2" LINDEN LODGE RESIDENTIAL HOME,C25789,18/08/2011,"3,100.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231242,1" LINDEN LODGE RESIDENTIAL HOME,C25789,18/08/2011,"6,970.56",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1231242,3" LINXS CONSULTANCY LTD,U08930,11/08/2011,"3,500.00",RESOURCES GROUP,D709,MISCELLANEOUS EXPENDITURE,"CL195699,1" LIQUID PERSONNEL LTD,CM1437,01/08/2011,"1,294.26",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1228862,1" LIQUID PERSONNEL LTD,CM1437,04/08/2011,"1,294.26",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1231699,1" LIQUID PERSONNEL LTD,CM1437,04/08/2011,"1,294.26",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1231701,1" LIQUID PERSONNEL LTD,CM1437,25/08/2011,"1,294.26",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1235138,1" LIQUID PERSONNEL LTD,CM1437,25/08/2011,"1,294.26",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1235141,1" LIQUID PERSONNEL LTD,CM1437,25/08/2011,"1,328.46",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1235140,1" LIQUID PERSONNEL LTD,CM1437,30/08/2011,"1,294.26",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1235142,1" LIVABILITY,C30653,18/08/2011,"4,117.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230720,1" LOCAL RADIO CARS,D15247,18/08/2011,"1,120.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370978,1" LOCAL RADIO CARS,D15247,18/08/2011,"1,376.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370977,1" LOCAL RADIO CARS,D15247,18/08/2011,"1,920.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370996,1" LONDON BOROUGH OF SOUTHWARK,U08891,02/08/2011,"1,352.00",COMMUNITIES GROUP,R828,INCOME - COURSE REFUNDS,"PT369516,1" LORD COMBUSTION SERVICES LTD,D15275,04/08/2011,904.42,RESOURCES GROUP,BA13,MECHANICAL,"WA245997,1" LORD COMBUSTION SERVICES LTD,D15275,22/08/2011,986.20,RESOURCES GROUP,BA13,MECHANICAL,"WA248134,1" LORIEN PLC,D15280,04/08/2011,"7,929.84",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA245610,1" LORIEN PLC,D15280,08/08/2011,"1,652.05",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA246280,1" LOUDOUN HOUSE,U07922,16/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230734,1" LYNSTEAD CHILDRENS SERVICES LTD,U08895,22/08/2011,"3,850.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1228171,1" LYNSTEAD CHILDRENS SERVICES LTD,U08895,22/08/2011,"10,850.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1228169,1" LYNSTEAD CHILDRENS SERVICES LTD,U08895,22/08/2011,"10,850.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1234331,1" M J CARS,CJ9471,04/08/2011,"1,015.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369476,1" MACINTYRE CARE,D15484,18/08/2011,"1,890.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230736,1" MACINTYRE CARE,D15484,18/08/2011,"4,561.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230736,2" MACKADOWN DAY CENTRE,D15485,15/08/2011,"1,518.66",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1229822,1" MALVERN TRAVEL,U08153,01/08/2011,"1,184.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369387,1" MANCETTER MEMORIAL HALL,C30468,01/08/2011,"4,550.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1410,RENTS,"ED1227239,1" MANOR COURT,C25811,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231245,1" MANOR COURT,C25811,18/08/2011,"3,106.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231245,2" MANOR COURT,C25811,18/08/2011,"15,007.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231245,3" MANOR HOUSE RESIDENTIAL HOME,C25812,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230833,1" MANOR HOUSE RESIDENTIAL HOME,C25812,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230833,2" MANOR HOUSE RESIDENTIAL HOME,C25812,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230833,3" MANOR HOUSE RESIDENTIAL HOME,C25812,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230833,5" MANOR HOUSE RESIDENTIAL HOME,C25812,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230833,7" MANOR HOUSE RESIDENTIAL HOME,C25812,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230833,9" MANOR HOUSE RESIDENTIAL HOME,C25812,18/08/2011,"1,818.04",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230833,10" MANOR HOUSE RESIDENTIAL HOME,C25812,18/08/2011,"1,881.44",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230833,6" MANOR HOUSE RESIDENTIAL HOME,C25812,18/08/2011,"2,092.72",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230833,4" MANOR HOUSE RESIDENTIAL HOME,C25812,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230833,8" MANOR SECURITY MOBILES LTD,CE5099,08/08/2011,595.00,RESOURCES GROUP,BK10,BUILDINGS SECURITY,"WA246547,1" MANSELL CONSTRUCTION SERVICES LIMITED,D15557,30/08/2011,"57,126.44",CAPITAL,B1,BUILDING WORKS,"WA249240,1" MARCUS LEWIS COACHES,CI7425,04/08/2011,"1,623.84",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369738,1" MARCUS LEWIS COACHES,CI7425,04/08/2011,"1,863.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369740,1" MARCUS LEWIS COACHES,CI7425,04/08/2011,"2,184.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369739,1" MARKS TAXI AND MINIBUS HIRE,CL1810,15/08/2011,"2,339.20",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370843,1" MARKS TAXI AND MINIBUS HIRE,CL1810,18/08/2011,837.45,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370991,1" MARKS TAXI AND MINIBUS HIRE,CL1810,18/08/2011,765.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370990,1" MARKS TAXI AND MINIBUS HIRE,CL1810,22/08/2011,566.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT371392,1" MARSDEN PTS LTD,D15635,18/08/2011,562.50,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370976,1" MARSDEN PTS LTD,D15635,18/08/2011,"2,232.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370975,1" MARTIANS IN THE PLAYGROUND,U08512,04/08/2011,500.00,ADULT HEALTH AND COMMUNITY SERVICES,4F10,CONFERENCE EXPENSES,"SS1216289,1" MASONIC BUILDINGS (RUGBY) LTD,CD3890,22/08/2011,840.49,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1233928,1" MASONIC BUILDINGS (RUGBY) LTD,CD3890,22/08/2011,"1,237.70",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1233945,1" MASONIC BUILDINGS (RUGBY) LTD,CD3890,22/08/2011,600.00,CHILDREN YOUNG PEOPLE AND FAMILIES,2490,"MEALS, SUBSISTENCE AND REFRESHMENTS","ED1233928,2" MASONIC BUILDINGS (RUGBY) LTD,CD3890,22/08/2011,890.00,CHILDREN YOUNG PEOPLE AND FAMILIES,2490,"MEALS, SUBSISTENCE AND REFRESHMENTS","ED1233945,2" MASONS PAPER,C20330,01/08/2011,543.43,RESOURCES GROUP,D131,PAPER SUPPLIES,"CL194794,1" MASONS PAPER,C20330,01/08/2011,"1,388.77",RESOURCES GROUP,D131,PAPER SUPPLIES,"CL194797,1" MASONS PAPER,C20330,04/08/2011,925.85,RESOURCES GROUP,D131,PAPER SUPPLIES,"CL195211,1" MASONS PAPER,C20330,18/08/2011,"1,388.77",RESOURCES GROUP,D131,PAPER SUPPLIES,"CL195693,1" MASONS PAPER,C20330,25/08/2011,562.06,RESOURCES GROUP,D131,PAPER SUPPLIES,"CL196688,1" MASONS PAPER,C20330,30/08/2011,700.71,RESOURCES GROUP,D131,PAPER SUPPLIES,"CL196773,1" MASONS PAPER,C20330,30/08/2011,925.85,RESOURCES GROUP,D131,PAPER SUPPLIES,"CL196769,1" MAYFAIR SECURITY SOLUTIONS,CG684Z,15/08/2011,550.00,CHILDREN YOUNG PEOPLE AND FAMILIES,346D,SECURITY SERVICES,"ED1233600,1" MAYFAIR SECURITY SOLUTIONS,U04273,30/08/2011,570.00,RESOURCES GROUP,BK10,BUILDINGS SECURITY,"WA247502,1" MAYFAIR SECURITY SOLUTIONS,U04273,30/08/2011,589.00,RESOURCES GROUP,BK10,BUILDINGS SECURITY,"WA247503,1" MAYFAIR SECURITY SOLUTIONS,U04273,30/08/2011,"2,783.50",RESOURCES GROUP,BK10,BUILDINGS SECURITY,"WA247511,1" MBI HOMECARE SERVICES,YM5210,01/08/2011,547.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227185,1" MBI HOMECARE SERVICES,YM5210,01/08/2011,968.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227180,1" MBI HOMECARE SERVICES,YM5210,08/08/2011,519.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228864,1" MBI HOMECARE SERVICES,YM5210,25/08/2011,"1,108.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233306,1" MBI HOMECARE SERVICES,YM5210,25/08/2011,"1,864.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233290,1" MCL TRANSPORT CONSULTANTS LIMITED,CD3192,08/08/2011,"3,953.50",COMMUNITIES GROUP,9000,CONSULTANCY - OTHER,"PT370138,1" MCL TRANSPORT CONSULTANTS LIMITED,CD3192,08/08/2011,"1,296.00",COMMUNITIES GROUP,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT370136,1" MCS (PARTS) LTD,CK1010,23/08/2011,"2,273.90",COMMUNITIES GROUP,Z360,REFUND OF DEPOSIT,"PT371564,1" MEADWAY PRIVATE HIRE,D15741,25/08/2011,"12,059.24",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370792,1" MEARS CARE LTD,C25720,04/08/2011,892.41,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227936,1" MEARS CARE LTD,C25720,04/08/2011,"1,072.57",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227932,1" MEARS CARE LTD,C25720,04/08/2011,"2,672.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228230,1" MEARS CARE LTD,C25720,15/08/2011,961.06,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231013,1" MEARS CARE LTD,C25720,15/08/2011,"1,035.58",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231012,1" MEARS CARE LTD,C25720,15/08/2011,"2,119.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231011,1" MEARS CARE LTD,C25720,22/08/2011,"1,290.27",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231532,1" MENCAP,D15774,08/08/2011,510.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228737,1" MENCAP,D15774,11/08/2011,724.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230016,1" MENCAP,D15774,11/08/2011,"2,120.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230016,2" MENCAP,D15774,22/08/2011,"2,111.55",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231825,1" MERESIDE HOME,D15787,18/08/2011,"2,914.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230738,1" MEREVALE HOUSE REST HOME,C25836,18/08/2011,"3,708.72",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230739,5" MEREVALE HOUSE REST HOME,C25836,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230739,4" MEREVALE HOUSE REST HOME,C25836,18/08/2011,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230739,3" MEREVALE HOUSE REST HOME,C25836,18/08/2011,"2,016.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230739,6" MEREVALE HOUSE REST HOME,C25836,18/08/2011,"3,680.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230739,7" MEREVALE HOUSE REST HOME,C25836,18/08/2011,"3,280.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230739,1" MEREVALE HOUSE REST HOME,C25836,18/08/2011,"2,016.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230739,2" MERLIN VENTURE LIMITED,CG3716,08/08/2011,"1,874.00",COMMUNITIES GROUP,9P01,CONTRIBUTIONS,"PT370133,1" MERLIN VENTURE LIMITED,CG3716,08/08/2011,"4,584.00",COMMUNITIES GROUP,9P01,CONTRIBUTIONS,"PT370133,2" MERRICK LODGE HOTEL,U04156,18/08/2011,"1,233.00",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1232960,1" METHODIST HOMES FOR AGED,C25837,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230622,6" METHODIST HOMES FOR AGED,C25837,18/08/2011,"1,948.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230622,5" METHODIST HOMES FOR AGED,C25837,18/08/2011,"2,260.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230622,2" METHODIST HOMES FOR AGED,C25837,18/08/2011,"2,328.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230622,3" METHODIST HOMES FOR AGED,C25837,18/08/2011,"2,452.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230622,1" METHODIST HOMES FOR AGED,C25837,18/08/2011,"2,452.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230622,4" METHODIST HOMES FOR AGED,C25837,18/08/2011,"6,606.87",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1231250,1" METHODIST HOMES FOR AGED,C25837,18/08/2011,"9,041.29",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231250,2" MGB CARE SERVICES LIMITED,D10744,18/08/2011,"7,381.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230584,1" MGM TAXIS LTD,C25085,04/08/2011,"3,437.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369468,4" MGM TAXIS LTD,C25085,04/08/2011,"1,958.00",COMMUNITIES GROUP,CF07,SEN 16 - 19,"PT369468,2" MGM TAXIS LTD,C25085,04/08/2011,"17,655.30",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369468,1" MI TAXI SERVICE,CG1219,25/08/2011,888.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1234233,1" MI TAXI SERVICE,C25086,04/08/2011,"1,348.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369621,3" MI TAXI SERVICE,C25086,04/08/2011,"1,180.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369650,1" MI TAXI SERVICE,C25086,04/08/2011,"17,762.30",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369621,1" MI TAXI SERVICE,C25086,04/08/2011,"8,638.90",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369621,4" MI TAXI SERVICE,C25086,08/08/2011,"1,763.79",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370093,1" MICHAEL PAGE UK LIMITED,C24546,15/08/2011,562.50,RESOURCES GROUP,C07,AGENCY STAFF - SINGLE STATUS,"CL195866,1" MICHAEL PAGE UK LIMITED,C24546,15/08/2011,657.00,RESOURCES GROUP,C07,AGENCY STAFF - SINGLE STATUS,"CL195865,1" MICHAEL PAGE UK LIMITED,C24546,15/08/2011,675.00,RESOURCES GROUP,C07,AGENCY STAFF - SINGLE STATUS,"CL195867,1" MICHAEL PAGE UK LIMITED,C24546,15/08/2011,675.00,RESOURCES GROUP,C07,AGENCY STAFF - SINGLE STATUS,"CL195870,1" MICRO LIBRARIAN SYSTEMS LTD,U08682,01/08/2011,895.00,RESOURCES GROUP,311K, EQUIPMENT,"LH223547,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,01/08/2011,"14,873.63",CAPITAL,B1,BUILDING WORKS,"WA244830,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,01/08/2011,"14,513.63",CAPITAL,B2,BUILDING WORKS,"WA244833,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,01/08/2011,"3,347.12",CAPITAL,B1,BUILDING WORKS,"WA243612,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,01/08/2011,"25,830.00",CAPITAL,B1,BUILDING WORKS,"WA244785,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,11/08/2011,"38,877.04",CAPITAL,B1,BUILDING WORKS,"WA247108,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,15/08/2011,"5,819.09",CAPITAL,B1,BUILDING WORKS,"WA247584,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,25/08/2011,"14,606.41",CAPITAL,B1,BUILDING WORKS,"WA248629,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,25/08/2011,"4,719.06",CAPITAL,B1,BUILDING WORKS,"WA248674,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,25/08/2011,"8,312.98",CAPITAL,B1,BUILDING WORKS,"WA248677,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,25/08/2011,"5,392.13",CAPITAL,B1,BUILDING WORKS,"WA248953,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,01/08/2011,602.91,RESOURCES GROUP,BA12,BUILDING,"WA244779,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,01/08/2011,530.99,RESOURCES GROUP,BA14,ELECTRICAL,"WA244457,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,01/08/2011,728.70,RESOURCES GROUP,BA14,ELECTRICAL,"WA244455,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,01/08/2011,530.10,RESOURCES GROUP,BA13,MECHANICAL,"WA245225,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,01/08/2011,565.91,RESOURCES GROUP,BA14,ELECTRICAL,"WA244453,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,01/08/2011,571.00,RESOURCES GROUP,BA14,ELECTRICAL,"WA244857,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,01/08/2011,830.48,RESOURCES GROUP,BA12,BUILDING,"WA244744,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,01/08/2011,503.01,RESOURCES GROUP,BA14,ELECTRICAL,"WA244262,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,01/08/2011,912.78,RESOURCES GROUP,BA13,MECHANICAL,"WA245266,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,01/08/2011,"1,023.44",RESOURCES GROUP,BA14,ELECTRICAL,"WA245267,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,01/08/2011,530.53,RESOURCES GROUP,BA13,MECHANICAL,"WA245308,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,08/08/2011,633.70,RESOURCES GROUP,BA12,BUILDING,"WA246685,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,08/08/2011,"1,064.77",RESOURCES GROUP,BA12,BUILDING,"WA244808,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,08/08/2011,910.83,RESOURCES GROUP,BA12,BUILDING,"WA246735,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,08/08/2011,"1,665.25",RESOURCES GROUP,BA12,BUILDING,"WA246734,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,11/08/2011,544.33,RESOURCES GROUP,BA14,ELECTRICAL,"WA245740,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,11/08/2011,"6,392.16",RESOURCES GROUP,DN20,INSURANCE COSTS,"WA247134,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,15/08/2011,540.40,RESOURCES GROUP,BA14,ELECTRICAL,"WA245712,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,15/08/2011,"1,227.12",RESOURCES GROUP,BA12,BUILDING,"WA247575,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,15/08/2011,"1,784.72",RESOURCES GROUP,BA13,MECHANICAL,"WA247577,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,15/08/2011,"1,890.46",RESOURCES GROUP,BA13,MECHANICAL,"WA247591,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,15/08/2011,"1,996.19",RESOURCES GROUP,BA13,MECHANICAL,"WA247590,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,15/08/2011,"1,486.88",RESOURCES GROUP,BA14,ELECTRICAL,"WA245750,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,15/08/2011,"5,998.82",RESOURCES GROUP,BA22,SAFE WATER REMEDIAL WORKS,"WA247583,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,15/08/2011,904.93,RESOURCES GROUP,BA13,MECHANICAL,"WA247589,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,15/08/2011,"2,467.62",RESOURCES GROUP,BA13,MECHANICAL,"WA247588,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,15/08/2011,"3,094.73",RESOURCES GROUP,BA14,ELECTRICAL,"WA244828,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,18/08/2011,"1,387.71",RESOURCES GROUP,BA13,MECHANICAL,"WA247948,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,22/08/2011,547.71,RESOURCES GROUP,BA13,MECHANICAL,"WA247836,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,22/08/2011,572.82,RESOURCES GROUP,BA13,MECHANICAL,"WA247834,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,22/08/2011,574.47,RESOURCES GROUP,BA12,BUILDING,"WA246760,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,22/08/2011,"1,072.20",RESOURCES GROUP,BA12,BUILDING,"WA246696,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,22/08/2011,500.64,RESOURCES GROUP,BA13,MECHANICAL,"WA247830,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,22/08/2011,823.80,RESOURCES GROUP,BA13,MECHANICAL,"WA247275,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,25/08/2011,"11,372.48",RESOURCES GROUP,BA12,BUILDING,"WA248907,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,25/08/2011,570.27,RESOURCES GROUP,BA12,BUILDING,"WA248639,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,25/08/2011,745.13,RESOURCES GROUP,BA12,BUILDING,"WA248635,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,25/08/2011,876.00,RESOURCES GROUP,BA14,ELECTRICAL,"WA248634,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,25/08/2011,"1,051.00",RESOURCES GROUP,BA14,ELECTRICAL,"WA248632,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,25/08/2011,530.74,RESOURCES GROUP,BA12,BUILDING,"WA248939,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,25/08/2011,637.57,RESOURCES GROUP,BA12,BUILDING,"WA248945,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,25/08/2011,"1,015.93",RESOURCES GROUP,BA13,MECHANICAL,"WA248680,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,25/08/2011,"1,462.92",RESOURCES GROUP,BA13,MECHANICAL,"WA248681,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,25/08/2011,"1,640.18",RESOURCES GROUP,BA13,MECHANICAL,"WA248679,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,25/08/2011,"1,970.22",RESOURCES GROUP,BA13,MECHANICAL,"WA248685,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,25/08/2011,"2,010.91",RESOURCES GROUP,BA13,MECHANICAL,"WA248678,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,25/08/2011,"5,152.21",RESOURCES GROUP,BA13,MECHANICAL,"WA248675,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,25/08/2011,"2,000.00",RESOURCES GROUP,BA14,ELECTRICAL,"WA248951,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,25/08/2011,"3,000.00",RESOURCES GROUP,BA14,ELECTRICAL,"WA248948,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,25/08/2011,"3,422.25",RESOURCES GROUP,BA14,ELECTRICAL,"WA248676,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,30/08/2011,719.32,RESOURCES GROUP,BA12,BUILDING,"WA249096,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,30/08/2011,772.63,RESOURCES GROUP,BA12,BUILDING,"WA248640,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,30/08/2011,828.88,RESOURCES GROUP,BA12,BUILDING,"WA248304,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,30/08/2011,"1,993.80",RESOURCES GROUP,BA12,BUILDING,"WA248934,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,30/08/2011,511.14,RESOURCES GROUP,BA14,ELECTRICAL,"WA247260,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,30/08/2011,"16,247.37",RESOURCES GROUP,BA14,ELECTRICAL,"WA248654,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,30/08/2011,"5,000.00",RESOURCES GROUP,DG45,OTHER NETWORK CHARGES,"WA248408,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,01/08/2011,588.84,CAPITAL,B1,BUILDING WORKS,"WA245757,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,08/08/2011,"3,928.97",CAPITAL,B1,BUILDING WORKS,"WA245755,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,01/08/2011,"1,395.90",RESOURCES GROUP,BA14,ELECTRICAL,"WA242927,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,01/08/2011,815.58,RESOURCES GROUP,BA13,MECHANICAL,"WA244686,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,01/08/2011,966.47,RESOURCES GROUP,BA14,ELECTRICAL,"WA243160,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,01/08/2011,599.72,RESOURCES GROUP,BA14,ELECTRICAL,"WA244376,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,04/08/2011,641.08,RESOURCES GROUP,BA14,ELECTRICAL,"WA245994,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,15/08/2011,553.25,RESOURCES GROUP,BA13,MECHANICAL,"WA246265,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,15/08/2011,"1,332.52",RESOURCES GROUP,BA13,MECHANICAL,"WA247587,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,22/08/2011,514.72,RESOURCES GROUP,BA13,MECHANICAL,"WA247130,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,22/08/2011,577.23,RESOURCES GROUP,BA13,MECHANICAL,"WA247129,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,22/08/2011,650.06,RESOURCES GROUP,BA13,MECHANICAL,"WA247407,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,22/08/2011,855.69,RESOURCES GROUP,BA14,ELECTRICAL,"WA246733,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,25/08/2011,"1,315.64",RESOURCES GROUP,BA13,MECHANICAL,"WA248901,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,30/08/2011,"1,532.21",RESOURCES GROUP,BA13,MECHANICAL,"WA248653,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,30/08/2011,945.30,RESOURCES GROUP,BA13,MECHANICAL,"WA248666,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,30/08/2011,"1,074.25",RESOURCES GROUP,BA13,MECHANICAL,"WA248650,1" MIDLAND SURVEY LTD,C20836,25/08/2011,"2,370.00",CAPITAL,C4,SITE INVESTIGATION,"WA248926,1" MIDLANDS TRUCK & VAN LTD,U08002,22/08/2011,"2,258.66",COMMUNITIES GROUP,0100,MATERIALS,"CF168434,1" MIDWAY CARE LTD,U04471,08/08/2011,"11,088.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228765,1" MIDWAY CARE LTD,U04471,18/08/2011,"8,426.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230740,1" MIDWAY CARE LTD,U04471,18/08/2011,"1,571.43",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230683,1" MIDWAY CARE LTD,U04471,18/08/2011,"4,945.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230683,2" MIKE DE COURCEY TRAVEL LTD,C25115,08/08/2011,"27,611.96",COMMUNITIES GROUP,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT370123,2" MIKE DE COURCEY TRAVEL LTD,C25115,08/08/2011,"35,973.48",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370123,1" MIKE DE COURCEY TRAVEL LTD,C25115,30/08/2011,"9,826.82",COMMUNITIES GROUP,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT371995,1" MILBURY CARE SERVICES,CK4909,18/08/2011,"5,915.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230741,1" MILES PRIVATE HIRE,C26045,04/08/2011,"1,056.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369563,1" MILL HOUSE,CK6761,18/08/2011,"2,520.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230743,1" MILLWATER CARE HOME,CH7382,18/08/2011,"4,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230744,1" MILVERTON GATE CARE CENTRE,CE3346,18/08/2011,"1,586.52",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230746,1" MILVERTON GATE CARE CENTRE,CE3346,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230746,2" MITIE SECURITY LIMITED,C21818,25/08/2011,"3,100.00",CAPITAL,C8,WORKS - DIRECT ORDERS,"WA248928,1" MITIE SECURITY LIMITED,CG8285,25/08/2011,"1,453.28",RESOURCES GROUP,DN20,INSURANCE COSTS,"WA248608,1" MOBILE CARE SERVICES LTD,C25849,01/08/2011,511.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227563,1" MOBILE CARE SERVICES LTD,C25849,01/08/2011,511.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227589,1" MOBILE CARE SERVICES LTD,C25849,01/08/2011,612.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227556,1" MOBILE CARE SERVICES LTD,C25849,01/08/2011,612.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227559,1" MOBILE CARE SERVICES LTD,C25849,01/08/2011,612.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227576,1" MOBILE CARE SERVICES LTD,C25849,01/08/2011,622.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227601,1" MOBILE CARE SERVICES LTD,C25849,01/08/2011,625.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227554,1" MOBILE CARE SERVICES LTD,C25849,01/08/2011,641.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227594,1" MOBILE CARE SERVICES LTD,C25849,01/08/2011,655.74,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227534,1" MOBILE CARE SERVICES LTD,C25849,01/08/2011,656.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227423,1" MOBILE CARE SERVICES LTD,C25849,01/08/2011,917.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227580,1" MOBILE CARE SERVICES LTD,C25849,01/08/2011,945.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227529,1" MOBILE CARE SERVICES LTD,C25849,01/08/2011,"1,225.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227581,1" MOBILE CARE SERVICES LTD,C25849,01/08/2011,"1,399.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227630,1" MOBILE CARE SERVICES LTD,C25849,01/08/2011,"1,571.82",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227525,1" MOBILE CARE SERVICES LTD,C25849,01/08/2011,"1,820.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227628,1" MOBILE CARE SERVICES LTD,C25849,01/08/2011,"1,834.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227759,2" MOBILE CARE SERVICES LTD,C25849,01/08/2011,"2,095.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227608,1" MOBILE CARE SERVICES LTD,C25849,01/08/2011,557.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227768,2" MOBILE CARE SERVICES LTD,C25849,01/08/2011,561.42,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227528,1" MOBILE CARE SERVICES LTD,C25849,01/08/2011,580.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227587,1" MOBILE CARE SERVICES LTD,C25849,01/08/2011,609.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227536,1" MOBILE CARE SERVICES LTD,C25849,01/08/2011,623.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227558,1" MOBILE CARE SERVICES LTD,C25849,01/08/2011,723.35,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227533,1" MOBILE CARE SERVICES LTD,C25849,01/08/2011,801.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227749,1" MOBILE CARE SERVICES LTD,C25849,01/08/2011,887.57,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227531,1" MOBILE CARE SERVICES LTD,C25849,01/08/2011,"1,225.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227577,1" MOBILE CARE SERVICES LTD,C25849,01/08/2011,"1,545.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227578,1" MOBILE CARE SERVICES LTD,C25849,01/08/2011,"1,624.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227610,1" MOBILE CARE SERVICES LTD,C25849,01/08/2011,"1,803.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227633,1" MOBILE CARE SERVICES LTD,C25849,04/08/2011,819.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227552,1" MOBILE CARE SERVICES LTD,C25849,04/08/2011,569.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228061,1" MOBILE CARE SERVICES LTD,C25849,04/08/2011,579.78,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228054,1" MOBILE CARE SERVICES LTD,C25849,04/08/2011,579.78,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228055,1" MOBILE CARE SERVICES LTD,C25849,04/08/2011,796.95,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228051,1" MOBILE CARE SERVICES LTD,C25849,11/08/2011,608.13,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229637,1" MOBILE CARE SERVICES LTD,C25849,11/08/2011,680.58,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229829,1" MOBILE CARE SERVICES LTD,C25849,11/08/2011,727.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229677,1" MOBILE CARE SERVICES LTD,C25849,11/08/2011,771.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229982,1" MOBILE CARE SERVICES LTD,C25849,11/08/2011,875.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229641,1" MOBILE CARE SERVICES LTD,C25849,11/08/2011,896.67,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229826,1" MOBILE CARE SERVICES LTD,C25849,11/08/2011,"1,814.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230012,1" MOBILE CARE SERVICES LTD,C25849,11/08/2011,538.38,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229677,2" MOBILE CARE SERVICES LTD,C25849,11/08/2011,"1,209.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229667,1" MOBILE CARE SERVICES LTD,C25849,11/08/2011,"1,545.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229984,1" MOBILE CARE SERVICES LTD,C25849,11/08/2011,581.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229535,1" MOBILE CARE SERVICES LTD,C25849,11/08/2011,775.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229681,1" MOBILE CARE SERVICES LTD,C25849,11/08/2011,"1,162.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229686,1" MOBILE CARE SERVICES LTD,C25849,11/08/2011,"1,826.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229682,1" MOBILE CARE SERVICES LTD,C25849,11/08/2011,560.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229525,1" MOBILE CARE SERVICES LTD,C25849,11/08/2011,581.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229659,1" MOBILE CARE SERVICES LTD,C25849,11/08/2011,775.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229529,1" MOBILE CARE SERVICES LTD,C25849,11/08/2011,865.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229526,1" MOBILE CARE SERVICES LTD,C25849,15/08/2011,535.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1187126,3" MOBILE CARE SERVICES LTD,C25849,15/08/2011,555.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1195045,1" MOBILE CARE SERVICES LTD,C25849,15/08/2011,502.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1195027,1" MOBILE CARE SERVICES LTD,C25849,15/08/2011,660.90,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1187123,2" MOBILE CARE SERVICES LTD,C25849,18/08/2011,657.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231491,1" MOBILE CARE SERVICES LTD,C25849,22/08/2011,"1,414.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232045,1" MOBILE CARE SERVICES LTD,C25849,22/08/2011,891.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231819,1" MOBILE CARE SERVICES LTD,C25849,22/08/2011,891.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231820,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,612.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233813,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,612.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233816,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,633.87,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233913,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,786.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233929,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,953.46,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233924,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,969.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233926,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,"1,532.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233827,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,565.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233928,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233818,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,699.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233919,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,883.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233921,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,556.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233799,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,581.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233414,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,581.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233701,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,581.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233708,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,585.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233785,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,775.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233423,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,788.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233393,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,"1,162.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233713,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,"1,566.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233784,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,"1,577.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233709,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,"1,591.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233680,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,"1,743.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233356,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,"1,743.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233391,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,"1,826.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233714,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,519.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233782,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,581.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233388,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,581.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233699,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,600.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233774,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,"1,300.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233802,1" MOBILE CARE SERVICES LTD,C25849,25/08/2011,"1,550.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233705,1" MOBILE CARE SERVICES LTD,C25849,30/08/2011,505.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234339,1" MOBILE CARE SERVICES LTD,C25849,30/08/2011,688.41,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234371,1" MOBILE CARE SERVICES LTD,C25849,30/08/2011,823.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234332,1" MOBILE CARE SERVICES LTD,C25849,30/08/2011,833.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233999,1" MOBILE CARE SERVICES LTD,C25849,30/08/2011,844.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234343,1" MOBILE CARE SERVICES LTD,C25849,30/08/2011,"1,137.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234366,1" MOBILE CARE SERVICES LTD,C25849,30/08/2011,"1,633.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234334,1" MOBILE CARE SERVICES LTD,C25849,30/08/2011,559.13,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233936,1" MOBILE CARE SERVICES LTD,C25849,30/08/2011,598.23,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234370,1" MOBILE CARE SERVICES LTD,C25849,30/08/2011,866.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234349,1" MOBILE CARE SERVICES LTD,C25849,30/08/2011,"1,042.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234229,1" MONARCH EDUCATION,C23342,11/08/2011,555.00,CHILDREN YOUNG PEOPLE AND FAMILIES,BA0X,TEACHERS - AGENCY STAFF,"ED1232029,1" MONARCH EDUCATION,C23342,11/08/2011,925.00,CHILDREN YOUNG PEOPLE AND FAMILIES,BA0X,TEACHERS - AGENCY STAFF,"ED1232032,1" MORRISON CONSTRUCTION CIVIL ENGINEERING ENGLA,CJ9519,08/08/2011,"13,832.84",CAPITAL,B1,BUILDING WORKS,"PT369919,1" MOUCHEL SHARED SERVICES,U03164,01/08/2011,629.72,CAPITAL,C9,WORKS - OTHER,"PT369246,1" MOUCHEL SHARED SERVICES,U03164,01/08/2011,779.86,CAPITAL,C9,WORKS - OTHER,"PT369245,1" MR TAXI LTD,CG0287,15/08/2011,950.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370750,1" MR TAXI LTD,CG0287,18/08/2011,750.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370988,1" MULTICARE,CK6765,08/08/2011,570.54,RESOURCES GROUP,BA14,ELECTRICAL,"WA246714,1" MUSBURY FABRICS,U04268,01/08/2011,"1,077.60",CHILDREN YOUNG PEOPLE AND FAMILIES,311C,FURNITURE,"ED1230501,1" N S R MANAGEMENT,D16672,11/08/2011,570.00,RESOURCES GROUP,DG60,SOFTWARE PURCHASE,"WA246575,3" N S R MANAGEMENT,D16672,11/08/2011,760.00,RESOURCES GROUP,DG60,SOFTWARE PURCHASE,"WA246575,4" NAPPI UK LTD,U08983,18/08/2011,"1,905.00",ADULT HEALTH AND COMMUNITY SERVICES,1G23,MCA - TRAINING,"SS1231806,1" NARBOROUGH TAXIS,U06914,01/08/2011,576.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3C50,CLIENT TRAVEL,"ED1225881,1" NARBOROUGH TAXIS,U06914,01/08/2011,558.00,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369312,1" NAS SERVICES LTD,U00702,04/08/2011,959.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228402,2" NAS SERVICES LTD,U00702,04/08/2011,"4,480.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228402,1" NAS SERVICES LTD,U00702,04/08/2011,"3,218.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228400,1" NAS SERVICES LTD,U00702,04/08/2011,"3,970.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228401,1" NATIONAL ELECTRIC & ENGINEERING CO (B HAM) LT,C20904,25/08/2011,"60,977.65",CAPITAL,B1,BUILDING WORKS,"WA248888,1" NATIONAL FOSTERING AGENCY LTD,CG4028,11/08/2011,"3,173.78",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1232177,1" NATIONAL FOSTERING AGENCY LTD,CG4028,11/08/2011,"3,152.08",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1232947,1" NATIONAL FOSTERING AGENCY LTD,CG4028,11/08/2011,"3,152.08",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1232950,1" NATIONAL FOSTERING AGENCY LTD,CG4028,18/08/2011,"3,268.33",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1232166,1" NATIONAL FOSTERING AGENCY LTD,CG4028,22/08/2011,"3,210.67",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1234309,1" NATIONAL FOSTERING AGENCY LTD,CG4028,25/08/2011,"2,920.12",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1234557,1" NATIONAL SOCIETY FOR EPILEPSY,C25101,18/08/2011,"4,389.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230754,2" NATIONAL SOCIETY FOR EPILEPSY,C25101,18/08/2011,"5,735.00",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1230754,1" NAVIGATE RESOURCING LTD,U07041,01/08/2011,"8,050.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1226850,1" NDORS LIMITED,CI2450,15/08/2011,"8,080.00",COMMUNITIES GROUP,8P32,DVLA COSTS,"PT370327,1" NEOPOST FINANCE LTD,C23594,08/08/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3440,POSTAGE AND CARRIAGE,"ED1231850,1" NEOPOST LTD,C28969,08/08/2011,"1,197.98",CHILDREN YOUNG PEOPLE AND FAMILIES,311G,SPECIALIST EQUIPMENT,"ED1227698,1" NEOPOST LTD,C25069,18/08/2011,752.00,ADULT HEALTH AND COMMUNITY SERVICES,4A23,MAIN. OFFICE EQUIP.,"SS1231560,1" NEOPOST LTD RCB CREDIFON A/C,CG2278,30/08/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3440,POSTAGE AND CARRIAGE,"ED1235335,1" NEOPOST LTD RCB CREDIFON A/C,Z00274,08/08/2011,"1,000.00",COMMUNITIES GROUP,9600,POSTAGES,"PT369815,1" NETHERHALL NURSING HOME,U08137,16/08/2011,"5,918.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230755,1" NETTLE HILL TRAINING & CONFERENCE CENTRE,C25945,08/08/2011,"6,450.00",COMMUNITIES GROUP,EG05,DRIVING INSTRUCTORS,"PT370083,1" NEW COLLEGE WORCESTER,CG8849,30/08/2011,"6,427.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235425,1" NEW DIRECTIONS (RUGBY) LTD,C24787,11/08/2011,518.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229346,1" NEW DIRECTIONS (RUGBY) LTD,C24787,11/08/2011,518.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229347,1" NEW DIRECTIONS (RUGBY) LTD,C24787,11/08/2011,518.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229383,2" NEW DIRECTIONS (RUGBY) LTD,C24787,11/08/2011,518.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229384,2" NEW DIRECTIONS (RUGBY) LTD,C24787,11/08/2011,518.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229386,2" NEW DIRECTIONS (RUGBY) LTD,C24787,11/08/2011,518.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229389,2" NEW DIRECTIONS (RUGBY) LTD,C24787,11/08/2011,518.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229395,1" NEW DIRECTIONS (RUGBY) LTD,C24787,11/08/2011,518.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229398,1" NEW DIRECTIONS (RUGBY) LTD,C24787,11/08/2011,"3,045.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229386,1" NEW DIRECTIONS (RUGBY) LTD,C24787,11/08/2011,"3,045.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229389,1" NEW DIRECTIONS (RUGBY) LTD,C24787,11/08/2011,"3,045.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229395,2" NEW DIRECTIONS (RUGBY) LTD,C24787,11/08/2011,"3,045.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229398,2" NEW DIRECTIONS (RUGBY) LTD,C24787,11/08/2011,"3,115.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229346,2" NEW DIRECTIONS (RUGBY) LTD,C24787,11/08/2011,"3,115.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229347,2" NEW DIRECTIONS (RUGBY) LTD,C24787,11/08/2011,"3,115.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229383,1" NEW DIRECTIONS (RUGBY) LTD,C24787,11/08/2011,"3,115.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229384,1" NEW DIRECTIONS (RUGBY) LTD,C24787,18/08/2011,"74,432.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231205,1" NEW DIRECTIONS (RUGBY) LTD,C24787,18/08/2011,"5,667.68",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1231205,2" NEW DIRECTIONS (RUGBY) LTD,C24787,18/08/2011,"2,731.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231205,3" NEW LOCAL GOVERNMENT NETWORK,CL6690,30/08/2011,"12,000.00",OTHER SERVICES,21V,SUBSCRIPTIONS,"TR134542,1" NEWDIGATE BUILDERS (CONTRACTS),C20946,11/08/2011,766.30,RESOURCES GROUP,BA12,BUILDING,"WA247147,1" NEWDIGATE BUILDERS (CONTRACTS),C20946,18/08/2011,"31,331.00",RESOURCES GROUP,BA12,BUILDING,"WA247892,1" NEWDIGATE BUILDERS (CONTRACTS),C20946,25/08/2011,"10,152.00",RESOURCES GROUP,BA12,BUILDING,"WA248623,1" NEXT GENERATION HEALTHCARE,U08482,22/08/2011,560.43,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232198,1" NEXT GENERATION HEALTHCARE,U08482,22/08/2011,603.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232205,1" NEXT GENERATION HEALTHCARE,U08482,22/08/2011,603.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232206,1" NEXT GENERATION HEALTHCARE,U08482,22/08/2011,603.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232207,1" NEXT GENERATION HEALTHCARE,U08482,22/08/2011,603.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232208,1" NEXT GENERATION HEALTHCARE,U08482,22/08/2011,617.91,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232201,1" NEXT GENERATION HEALTHCARE,U08482,22/08/2011,661.02,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232196,1" NEXT GENERATION HEALTHCARE,U08482,22/08/2011,761.61,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232199,1" NEXT GENERATION HEALTHCARE,U08482,22/08/2011,761.61,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232200,1" NEXUS FOSTERING,U08974,11/08/2011,"2,923.50",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1231522,1" NEXUS GRAPHIC SYSTEMS LTD,C29049,04/08/2011,"1,580.00",RESOURCES GROUP,D795,PROJECT EXPENDITURE,"CL195341,1" NIGHTINGALES HOMECARE,C24973,08/08/2011,866.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227320,1" NIGHTINGALES HOMECARE,C24973,25/08/2011,669.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233032,1" NIKE CONSULTANTS LIMITED,CG2187,15/08/2011,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1233197,1" NOBLE CARE,CG5284,18/08/2011,"4,200.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230686,1" NOBLE CARE,CG5284,18/08/2011,"5,337.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230560,1" NOBLE CARE,CG5284,18/08/2011,"5,174.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230686,2" NOBLE CARE,CG5284,18/08/2011,"5,614.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230559,1" NOBLE CARE,CG5284,18/08/2011,"18,787.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230686,3" NORSEMAN DIRECT LTD,CL2766,01/08/2011,746.25,CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"LH223544,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C29296,25/08/2011,758.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1234206,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C29296,25/08/2011,"1,706.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1234196,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C25966,15/08/2011,"9,178.41",COMMUNITIES GROUP,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT370786,2" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,04/08/2011,"17,351.74",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA246095,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,30/08/2011,"1,425.00",RESOURCES GROUP,BC20,RATES,"WA244604,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,30/08/2011,"1,526.00",RESOURCES GROUP,BC20,RATES,"WA244644,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,30/08/2011,974.00,RESOURCES GROUP,BC20,RATES,"WA244409,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,30/08/2011,"1,180.00",RESOURCES GROUP,BC20,RATES,"WA244570,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,30/08/2011,"1,223.00",RESOURCES GROUP,BC20,RATES,"WA244580,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,30/08/2011,"1,429.00",RESOURCES GROUP,BC20,RATES,"WA244585,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,30/08/2011,"2,230.00",RESOURCES GROUP,BC20,RATES,"WA244575,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,30/08/2011,"2,919.00",RESOURCES GROUP,BC20,RATES,"WA244590,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,30/08/2011,"1,493.00",RESOURCES GROUP,BC20,RATES,"WA244636,1" NORWOOD GRANGE EMI RESIDENTIAL CARE HOME,U03258,18/08/2011,"1,532.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230757,1" NOTTINGHAM REHAB SUPPLIES,C24955,18/08/2011,"1,585.50",ADULT HEALTH AND COMMUNITY SERVICES,E81A,EQUIPMENT FOR DISABLED LIVING,"SS1231207,1" NOTTINGHAM REHAB SUPPLIES,C24955,18/08/2011,"6,527.22",ADULT HEALTH AND COMMUNITY SERVICES,E81A,EQUIPMENT FOR DISABLED LIVING,"SS1231209,1" NOTTINGHAM REHAB SUPPLIES,C24955,18/08/2011,"327,884.94",ADULT HEALTH AND COMMUNITY SERVICES,E81A,EQUIPMENT FOR DISABLED LIVING,"SS1231206,1" NOVACRAY LTD,C20960,01/08/2011,533.81,RESOURCES GROUP,BA14,ELECTRICAL,"WA245190,1" NOVACRAY LTD,C20960,01/08/2011,857.32,RESOURCES GROUP,BA14,ELECTRICAL,"WA245185,1" NOVACRAY LTD,C20960,15/08/2011,"2,408.76",RESOURCES GROUP,BA14,ELECTRICAL,"WA245210,1" NOVACRAY LTD,C20960,25/08/2011,565.30,RESOURCES GROUP,BA14,ELECTRICAL,"WA246991,1" NOVACRAY LTD,C20960,25/08/2011,744.10,RESOURCES GROUP,BA14,ELECTRICAL,"WA246997,1" NOVACRAY LTD,C20960,25/08/2011,794.20,RESOURCES GROUP,BA14,ELECTRICAL,"WA247000,1" NOVACRAY LTD,C20960,25/08/2011,"1,033.76",RESOURCES GROUP,BA14,ELECTRICAL,"WA246984,1" NOVACRAY LTD,C20960,30/08/2011,"1,410.44",RESOURCES GROUP,BA14,ELECTRICAL,"WA247877,1" NOVACRAY LTD,C20960,30/08/2011,"3,321.13",RESOURCES GROUP,BA14,ELECTRICAL,"WA247876,1" NPOWER LIMITED,D16943,04/08/2011,"1,285.99",COMMUNITIES GROUP,0260,UTILITIES - ELECTRICITY,"PT369735,1" NPOWER LIMITED,D16943,04/08/2011,"1,335.12",COMMUNITIES GROUP,0260,UTILITIES - ELECTRICITY,"PT369732,1" NPOWER LIMITED,D16943,04/08/2011,"1,335.12",COMMUNITIES GROUP,0260,UTILITIES - ELECTRICITY,"PT369759,1" NPOWER LIMITED,D16943,04/08/2011,"1,959.61",COMMUNITIES GROUP,0260,UTILITIES - ELECTRICITY,"PT369727,1" NPOWER LIMITED,D16943,04/08/2011,"2,089.88",COMMUNITIES GROUP,0260,UTILITIES - ELECTRICITY,"PT369728,1" NPOWER LIMITED,D16943,04/08/2011,"2,537.33",COMMUNITIES GROUP,0260,UTILITIES - ELECTRICITY,"PT369729,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C24829,15/08/2011,"8,317.00",RESOURCES GROUP,B301,RENT,"CL195927,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25121,01/08/2011,"1,190.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1230396,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C30692,04/08/2011,650.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3C81,CAR PARKING PERMITS,"ED1231559,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C30692,04/08/2011,"3,669.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1231267,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C30692,04/08/2011,"4,892.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1231265,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C30692,04/08/2011,"2,402.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1231261,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C30692,04/08/2011,"4,804.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1231235,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C30692,04/08/2011,"4,804.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1231257,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C30692,04/08/2011,"4,804.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1231258,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25121,15/08/2011,"1,190.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1232757,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25121,25/08/2011,634.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1231417,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25415,01/08/2011,"2,568.75",ADULT HEALTH AND COMMUNITY SERVICES,2C10,RENTS - GENERAL,"SS1222148,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,30/08/2011,"4,806.00",RESOURCES GROUP,BC20,RATES,"WA244091,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,30/08/2011,"6,454.00",RESOURCES GROUP,BC20,RATES,"WA244101,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,30/08/2011,639.00,RESOURCES GROUP,BC20,RATES,"WA244034,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,30/08/2011,"2,338.00",RESOURCES GROUP,BC20,RATES,"WA244047,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,30/08/2011,"3,119.00",RESOURCES GROUP,BC20,RATES,"WA244068,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,30/08/2011,953.00,RESOURCES GROUP,BC20,RATES,"WA244141,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,30/08/2011,"1,223.00",RESOURCES GROUP,BC20,RATES,"WA244114,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,30/08/2011,"3,616.00",RESOURCES GROUP,BC20,RATES,"WA244133,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,30/08/2011,711.00,RESOURCES GROUP,BC20,RATES,"WA244366,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,30/08/2011,"1,089.00",RESOURCES GROUP,BC20,RATES,"WA244153,1" NUNEATON AND BEDWORTH BOROUGH COUNCIL,C30514,01/08/2011,"1,440.00",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1230207,1" NUNEATON CARIBBEAN COMMUNITY ORGANISATION,C21131,11/08/2011,"1,184.00",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1230031,1" NUNEATON CARIBBEAN COMMUNITY ORGANISATION,C21131,11/08/2011,"2,028.00",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1230030,1" NUNEATON TRAINING CENTRE,U08975,18/08/2011,"5,520.00",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1233556,1" OAKHILL PUBLISHING LTD,U00998,08/08/2011,608.41,RESOURCES GROUP,315A,LITERATURE - BOOKS,"LH223766,1" OAKTREE COURT NURSING HOME,CK2566,18/08/2011,"1,712.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230759,1" OASIS HOUSE,D16981,18/08/2011,"1,712.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230760,1" OFFICE UPDATE LTD,Z00184,25/08/2011,"1,569.00",CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"WA248682,1" OLDBURY GRANGE NURSING HOME,C24938,18/08/2011,923.73,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230762,22" OLDBURY GRANGE NURSING HOME,C24938,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230762,1" OLDBURY GRANGE NURSING HOME,C24938,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230762,21" OLDBURY GRANGE NURSING HOME,C24938,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230762,24" OLDBURY GRANGE NURSING HOME,C24938,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230762,3" OLDBURY GRANGE NURSING HOME,C24938,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230762,7" OLDBURY GRANGE NURSING HOME,C24938,18/08/2011,"3,368.90",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230762,23" OLDBURY GRANGE NURSING HOME,C24938,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230762,18" OLDBURY GRANGE NURSING HOME,C24938,18/08/2011,794.72,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1230762,20" OLDBURY GRANGE NURSING HOME,C24938,18/08/2011,652.05,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230762,12" OLDBURY GRANGE NURSING HOME,C24938,18/08/2011,869.39,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230762,13" OLDBURY GRANGE NURSING HOME,C24938,18/08/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230762,6" OLDBURY GRANGE NURSING HOME,C24938,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230762,15" OLDBURY GRANGE NURSING HOME,C24938,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230762,17" OLDBURY GRANGE NURSING HOME,C24938,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230762,4" OLDBURY GRANGE NURSING HOME,C24938,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230762,5" OLDBURY GRANGE NURSING HOME,C24938,18/08/2011,"1,565.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230762,26" OLDBURY GRANGE NURSING HOME,C24938,18/08/2011,"1,574.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230762,11" OLDBURY GRANGE NURSING HOME,C24938,18/08/2011,"1,574.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230762,25" OLDBURY GRANGE NURSING HOME,C24938,18/08/2011,"1,577.28",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230762,8" OLDBURY GRANGE NURSING HOME,C24938,18/08/2011,"1,621.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230762,10" OLDBURY GRANGE NURSING HOME,C24938,18/08/2011,"1,765.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230762,9" OLDBURY GRANGE NURSING HOME,C24938,18/08/2011,"6,362.83",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230762,19" OLDBURY GRANGE NURSING HOME,C24938,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230762,2" OLDBURY GRANGE NURSING HOME,C24938,18/08/2011,782.60,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1230762,16" OLDBURY GRANGE NURSING HOME,C24938,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230762,14" OLIVET NURSING HOME,D17014,18/08/2011,"1,944.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230763,1" OPENING THE BOOK PROMOTIONS LTD,U00544,15/08/2011,574.75,RESOURCES GROUP,311K, EQUIPMENT,"LH224448,1" OPTARE GROUP LTD,CK1238,08/08/2011,"1,228.27",COMMUNITIES GROUP,0100,MATERIALS,"CF168311,1" ORCHARD COURT RESIDENTIAL HOME,C24933,18/08/2011,"7,200.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230764,1" ORION CARE SERVICES,C25564,30/08/2011,"7,339.32",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1234133,1" ORION MEDIA,CD7380,18/08/2011,790.13,CHILDREN YOUNG PEOPLE AND FAMILIES,A08B,FOSTER CARER - RECRUITMENT & ADVERTISING,"ED1234010,1" ORTON MANOR NURSING HOME,D17063,18/08/2011,"10,650.08",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1231313,1" ORTON MANOR NURSING HOME,D17063,18/08/2011,"1,357.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1231313,2" OS EDUCATION LTD,D17065,30/08/2011,"2,346.77",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235330,1" OS EDUCATION LTD,D17065,30/08/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235347,1" OS EDUCATION LTD,D17065,30/08/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235348,1" OS EDUCATION LTD,D17065,30/08/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235349,1" OS EDUCATION LTD,D17065,30/08/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235350,1" OS EDUCATION LTD,D17065,30/08/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235351,1" OS EDUCATION LTD,D17065,30/08/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235353,1" OS EDUCATION LTD,D17065,30/08/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235355,1" OS EDUCATION LTD,D17065,30/08/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235356,1" OS EDUCATION LTD,D17065,30/08/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235357,1" OS EDUCATION LTD,D17065,30/08/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235358,1" OS EDUCATION LTD,D17065,30/08/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235334,1" OS EDUCATION LTD,D17065,30/08/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235336,1" OS EDUCATION LTD,D17065,30/08/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235337,1" OS EDUCATION LTD,D17065,30/08/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235338,1" OS EDUCATION LTD,D17065,30/08/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235339,1" OS EDUCATION LTD,D17065,30/08/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235340,1" OS EDUCATION LTD,D17065,30/08/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235341,1" OS EDUCATION LTD,D17065,30/08/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235342,1" OS EDUCATION LTD,D17065,30/08/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235343,1" OS EDUCATION LTD,D17065,30/08/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235344,1" OS EDUCATION LTD,D17065,30/08/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235345,1" OS EDUCATION LTD,D17065,30/08/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235346,1" OS EDUCATION LTD,D17065,30/08/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235360,1" OS EDUCATION LTD,D17065,30/08/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235361,1" OS EDUCATION LTD,D17065,30/08/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235362,1" OS EDUCATION LTD,D17065,30/08/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235363,1" OS EDUCATION LTD,D17065,30/08/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235365,1" OS EDUCATION LTD,D17065,30/08/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235367,1" OS EDUCATION LTD,D17065,30/08/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235369,1" OS EDUCATION LTD,D17065,30/08/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235371,1" OS EDUCATION LTD,D17065,30/08/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235373,1" OS EDUCATION LTD,D17065,30/08/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235374,1" OS EDUCATION LTD,D17065,30/08/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235376,1" OS EDUCATION LTD,D17065,30/08/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235377,1" OS EDUCATION LTD,D17065,30/08/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235379,1" OS EDUCATION LTD,D17065,30/08/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235381,1" OSIRIS MR LTD,U07523,30/08/2011,510.00,RESOURCES GROUP,D411,DATA ENTRY,"CL196118,1" OSIRIS MR LTD,U07523,25/08/2011,"3,182.00",RESOURCES GROUP,3963,CONSULTATION,"LH224867,1" OVE ARUP & PARTNERS LTD,YM4767,30/08/2011,"6,183.33",COMMUNITIES GROUP,9000,CONSULTANCY - OTHER,"PT371332,5" OVE ARUP & PARTNERS LTD,YM4767,30/08/2011,"19,919.72",COMMUNITIES GROUP,9002,TEMPORARY PROFESSIONAL STAFF,"PT371332,1" OVE ARUP & PARTNERS LTD,YM4767,30/08/2011,743.60,COMMUNITIES GROUP,900A,AGENCY STAFF - TRAVEL ALLOWANCES,"PT371332,2" OVE ARUP & PARTNERS LTD,YM4767,30/08/2011,620.79,COMMUNITIES GROUP,EG24,ARUP FEES - OTHER GROUPS,"PT371332,3" OVERSLADE HOUSE,C24927,18/08/2011,"6,144.79",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1231220,1" OXFORD UNIVERSITY PRESS,C23887,30/08/2011,598.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1235324,1" OXFORDSHIRE COUNTY COUNCIL,C30431,11/08/2011,"13,996.85",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1229325,1" OXFORDSHIRE COUNTY COUNCIL,Z00293,22/08/2011,"1,200.00",FIRE & RESCUE,M130,ADVERTISEMENT AND RECRUITMENT,"FR117471,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,25/08/2011,"63,865.87",CAPITAL,B1,BUILDING WORKS,"WA247110,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,25/08/2011,"36,508.84",CAPITAL,B1,BUILDING WORKS,"WA245951,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,04/08/2011,"2,657.03",RESOURCES GROUP,BA13,MECHANICAL,"WA242845,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,04/08/2011,"1,408.77",RESOURCES GROUP,BA13,MECHANICAL,"WA242844,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,15/08/2011,538.17,RESOURCES GROUP,BA13,MECHANICAL,"WA246337,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,18/08/2011,544.68,RESOURCES GROUP,BA13,MECHANICAL,"WA247428,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,18/08/2011,"1,098.11",RESOURCES GROUP,BA13,MECHANICAL,"WA245741,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,18/08/2011,787.61,RESOURCES GROUP,BA13,MECHANICAL,"WA247235,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,22/08/2011,635.19,RESOURCES GROUP,BA13,MECHANICAL,"WA247424,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,25/08/2011,580.91,RESOURCES GROUP,BA13,MECHANICAL,"WA248827,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,25/08/2011,738.40,RESOURCES GROUP,BA13,MECHANICAL,"WA248828,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,25/08/2011,"1,057.12",RESOURCES GROUP,BA13,MECHANICAL,"WA246742,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,25/08/2011,"4,585.41",RESOURCES GROUP,BA13,MECHANICAL,"WA246746,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,25/08/2011,"9,956.64",RESOURCES GROUP,BA13,MECHANICAL,"WA247111,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,25/08/2011,"2,126.37",RESOURCES GROUP,BA13,MECHANICAL,"WA246744,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,25/08/2011,"2,686.21",RESOURCES GROUP,BA22,SAFE WATER REMEDIAL WORKS,"WA248946,1" P J C CONSULTANTS LTD,D17142,04/08/2011,"5,272.70",RESOURCES GROUP,BA12,BUILDING,"WA246169,1" P L CARBODIES,CK2558,30/08/2011,673.23,COMMUNITIES GROUP,0100,MATERIALS,"CF168773,1" P L CARBODIES,CL5494,15/08/2011,602.00,COMMUNITIES GROUP,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT370754,1" P L CARBODIES,CL5494,15/08/2011,826.29,COMMUNITIES GROUP,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT370752,1" PADDISON CONSTRUCTION LTD,CL8335,25/08/2011,"68,573.28",CAPITAL,B2,BUILDING WORKS,"WA248952,1" PAKS TRUST,D17196,18/08/2011,"1,826.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230766,2" PAKS TRUST,D17196,18/08/2011,"1,821.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230761,6" PAKS TRUST,D17196,18/08/2011,"1,882.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230761,1" PAKS TRUST,D17196,18/08/2011,"1,955.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230761,8" PAKS TRUST,D17196,18/08/2011,"1,967.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230761,3" PAKS TRUST,D17196,18/08/2011,"2,440.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230767,2" PAKS TRUST,D17196,18/08/2011,"2,779.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230767,1" PAKS TRUST,D17196,18/08/2011,"2,926.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230766,3" PAKS TRUST,D17196,18/08/2011,"2,997.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230765,2" PAKS TRUST,D17196,18/08/2011,"3,272.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230765,1" PAKS TRUST,D17196,18/08/2011,"3,736.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230761,7" PAKS TRUST,D17196,18/08/2011,"5,837.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230766,1" PAKS TRUST,D17196,18/08/2011,"9,129.11",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231318,1" PAKS TRUST,D17196,18/08/2011,611.60,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230761,2" PAKS TRUST,D17196,18/08/2011,611.60,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230761,5" PAKS TRUST,D17196,18/08/2011,"2,678.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230761,4" PAKS TRUST,D17196,22/08/2011,600.32,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1230939,1" PAKS TRUST,D17196,22/08/2011,691.45,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1230980,1" PAKS TRUST,D17196,22/08/2011,697.68,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1230975,1" PAKS TRUST,D17196,22/08/2011,951.20,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1230969,1" PAKS TRUST,D17196,22/08/2011,"1,106.32",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1230971,1" PAKS TRUST,D17196,22/08/2011,"2,226.72",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1230965,1" PANGBOURNE MUSICAL DISTRIBUTORS LTD,U05827,30/08/2011,774.00,RESOURCES GROUP,DG51,COMPUTER HARDWARE PURCHASE,"WA248712,1" PARALLEL PARENTS,CG2584,22/08/2011,"3,396.90",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1234567,1" PARALLEL PARENTS,CG2584,22/08/2011,"3,510.13",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1234569,1" PARK FARM LODGE NURSING HOME,D17229,18/08/2011,"1,500.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230768,3" PARK FARM LODGE NURSING HOME,D17229,18/08/2011,"1,500.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230768,4" PARK FARM LODGE NURSING HOME,D17229,18/08/2011,"1,692.28",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230768,1" PARK FARM LODGE NURSING HOME,D17229,18/08/2011,"1,500.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230768,2" PARKCARE HOMES LIMITED,D17231,18/08/2011,"3,235.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230576,1" PARKING FACILITIES LIMITED,CG2609,22/08/2011,"2,100.00",COMMUNITIES GROUP,EG00,EXTERNAL CONTRACTORS,"PT371528,1" PARSONS DOWD PSYCHOLOGICAL LTD,U03672,25/08/2011,531.25,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196605,1" PATCHES,U05592,22/08/2011,859.25,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196604,1" PATHWAY CARE (MIDLANDS) LTD,CG1778,18/08/2011,"2,788.10",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1233674,1" PATHWAY CARE (MIDLANDS) LTD,CG1778,18/08/2011,"3,299.29",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1232978,1" PATHWAY CARE (MIDLANDS) LTD,CG1778,22/08/2011,"3,059.70",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1234308,1" PATIENT & PUBLIC INVOLVEMENT SOLUTIONS LTD,U08372,04/08/2011,"2,784.01",RESOURCES GROUP,D735,CONSULTANCY COSTS,"CL194254,1" PEBBLE HALL FIBRES LTD,U08404,15/08/2011,593.55,COMMUNITIES GROUP,EG00,EXTERNAL CONTRACTORS,"PT370666,1" PEBBLE HALL FIBRES LTD,U08404,22/08/2011,583.20,COMMUNITIES GROUP,EG00,EXTERNAL CONTRACTORS,"PT370664,1" PENN SCHOOL,U03227,25/08/2011,"15,417.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1226349,1" PEOPLE EXPRESS TAXIS RUGBY LTD,C26887,08/08/2011,"1,050.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370101,3" PEOPLE EXPRESS TAXIS RUGBY LTD,C26887,08/08/2011,"4,163.23",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370101,1" PEOPLE EXPRESS TAXIS RUGBY LTD,C26887,22/08/2011,630.00,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT371264,1" PEOPLE IN ACTION,C24897,08/08/2011,"2,045.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229182,1" PEOPLE IN ACTION,C24897,08/08/2011,871.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227318,1" PEOPLE IN ACTION,C24897,11/08/2011,"26,115.53",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1229631,1" PEOPLE IN ACTION,C24897,11/08/2011,768.48,ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1229638,6" PEOPLE IN ACTION,C24897,11/08/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230195,2" PEOPLE IN ACTION,C24897,11/08/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230315,1" PEOPLE IN ACTION,C24897,11/08/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230319,1" PEOPLE IN ACTION,C24897,11/08/2011,"3,740.10",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230249,2" PEOPLE IN ACTION,C24897,11/08/2011,"4,149.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230319,2" PEOPLE IN ACTION,C24897,11/08/2011,"4,449.90",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230315,2" PEOPLE IN ACTION,C24897,11/08/2011,"6,115.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230195,1" PEOPLE IN ACTION,C24897,11/08/2011,"5,458.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230250,1" PEOPLE IN ACTION,C24897,11/08/2011,655.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230193,1" PEOPLE IN ACTION,C24897,11/08/2011,655.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230327,1" PEOPLE IN ACTION,C24897,11/08/2011,657.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230357,3" PEOPLE IN ACTION,C24897,11/08/2011,853.63,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230171,2" PEOPLE IN ACTION,C24897,11/08/2011,914.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230162,2" PEOPLE IN ACTION,C24897,11/08/2011,928.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230325,1" PEOPLE IN ACTION,C24897,11/08/2011,955.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230146,1" PEOPLE IN ACTION,C24897,11/08/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230132,2" PEOPLE IN ACTION,C24897,11/08/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230141,2" PEOPLE IN ACTION,C24897,11/08/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230157,2" PEOPLE IN ACTION,C24897,11/08/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230196,1" PEOPLE IN ACTION,C24897,11/08/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230213,1" PEOPLE IN ACTION,C24897,11/08/2011,"1,056.83",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230265,2" PEOPLE IN ACTION,C24897,11/08/2011,"1,264.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230287,1" PEOPLE IN ACTION,C24897,11/08/2011,"1,310.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230342,1" PEOPLE IN ACTION,C24897,11/08/2011,"1,337.70",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230196,2" PEOPLE IN ACTION,C24897,11/08/2011,"1,365.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230149,1" PEOPLE IN ACTION,C24897,11/08/2011,"1,574.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230218,1" PEOPLE IN ACTION,C24897,11/08/2011,"1,574.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230290,1" PEOPLE IN ACTION,C24897,11/08/2011,"1,575.89",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230201,1" PEOPLE IN ACTION,C24897,11/08/2011,"1,604.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230273,1" PEOPLE IN ACTION,C24897,11/08/2011,"1,633.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230159,1" PEOPLE IN ACTION,C24897,11/08/2011,"1,768.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230212,1" PEOPLE IN ACTION,C24897,11/08/2011,"1,782.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230133,1" PEOPLE IN ACTION,C24897,11/08/2011,"1,808.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230186,1" PEOPLE IN ACTION,C24897,11/08/2011,"1,826.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230345,1" PEOPLE IN ACTION,C24897,11/08/2011,"1,864.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230216,1" PEOPLE IN ACTION,C24897,11/08/2011,"2,033.85",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230221,1" PEOPLE IN ACTION,C24897,11/08/2011,"2,211.30",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230304,2" PEOPLE IN ACTION,C24897,11/08/2011,"2,320.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230219,1" PEOPLE IN ACTION,C24897,11/08/2011,"2,320.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230220,1" PEOPLE IN ACTION,C24897,11/08/2011,"2,648.10",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230135,2" PEOPLE IN ACTION,C24897,11/08/2011,"2,921.10",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230190,1" PEOPLE IN ACTION,C24897,11/08/2011,"2,921.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230338,2" PEOPLE IN ACTION,C24897,11/08/2011,"3,276.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230160,1" PEOPLE IN ACTION,C24897,11/08/2011,"3,480.75",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230198,1" PEOPLE IN ACTION,C24897,11/08/2011,"3,576.30",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230258,2" PEOPLE IN ACTION,C24897,11/08/2011,"3,726.45",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230130,1" PEOPLE IN ACTION,C24897,11/08/2011,"3,726.45",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230323,1" PEOPLE IN ACTION,C24897,11/08/2011,"3,950.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230132,1" PEOPLE IN ACTION,C24897,11/08/2011,"4,340.70",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230141,1" PEOPLE IN ACTION,C24897,11/08/2011,"4,641.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230124,1" PEOPLE IN ACTION,C24897,11/08/2011,"4,754.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230157,1" PEOPLE IN ACTION,C24897,11/08/2011,"5,705.70",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230213,2" PEOPLE IN ACTION,C24897,11/08/2011,546.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229477,1" PEOPLE IN ACTION,C24897,11/08/2011,655.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229766,1" PEOPLE IN ACTION,C24897,11/08/2011,849.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229741,1" PEOPLE IN ACTION,C24897,11/08/2011,993.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229630,1" PEOPLE IN ACTION,C24897,11/08/2011,993.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229630,3" PEOPLE IN ACTION,C24897,11/08/2011,993.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229630,4" PEOPLE IN ACTION,C24897,11/08/2011,993.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229630,5" PEOPLE IN ACTION,C24897,11/08/2011,"1,310.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229763,1" PEOPLE IN ACTION,C24897,11/08/2011,"1,501.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229765,1" PEOPLE IN ACTION,C24897,11/08/2011,"1,801.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229750,1" PEOPLE IN ACTION,C24897,11/08/2011,"1,911.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229761,2" PEOPLE IN ACTION,C24897,11/08/2011,"2,211.30",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229756,1" PEOPLE IN ACTION,C24897,11/08/2011,"3,003.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229753,1" PEOPLE IN ACTION,C24897,11/08/2011,"3,695.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229733,1" PEOPLE IN ACTION,C24897,11/08/2011,"3,822.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229761,1" PEOPLE IN ACTION,C24897,11/08/2011,"5,350.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229761,3" PEOPLE IN ACTION,C24897,11/08/2011,993.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229630,2" PEOPLE IN ACTION,C24897,11/08/2011,"1,092.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229642,1" PEOPLE IN ACTION,C24897,11/08/2011,768.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229638,2" PEOPLE IN ACTION,C24897,11/08/2011,768.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229638,3" PEOPLE IN ACTION,C24897,11/08/2011,768.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229638,4" PEOPLE IN ACTION,C24897,11/08/2011,768.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229638,5" PEOPLE IN ACTION,C24897,11/08/2011,768.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229638,1" PEOPLE IN ACTION,C24897,11/08/2011,904.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229751,1" PEOPLE IN ACTION,C24897,11/08/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229755,2" PEOPLE IN ACTION,C24897,11/08/2011,982.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229644,1" PEOPLE IN ACTION,C24897,11/08/2011,"1,092.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229754,1" PEOPLE IN ACTION,C24897,11/08/2011,"1,146.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229752,2" PEOPLE IN ACTION,C24897,11/08/2011,"1,365.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229749,1" PEOPLE IN ACTION,C24897,11/08/2011,"1,638.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229645,1" PEOPLE IN ACTION,C24897,11/08/2011,"2,375.10",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229749,2" PEOPLE IN ACTION,C24897,11/08/2011,"2,498.22",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229751,2" PEOPLE IN ACTION,C24897,11/08/2011,"2,716.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229759,2" PEOPLE IN ACTION,C24897,11/08/2011,"3,057.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229767,1" PEOPLE IN ACTION,C24897,11/08/2011,"3,273.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229646,1" PEOPLE IN ACTION,C24897,11/08/2011,"3,800.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229739,1" PEOPLE IN ACTION,C24897,11/08/2011,"3,821.99",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229759,1" PEOPLE IN ACTION,C24897,11/08/2011,"4,586.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229758,1" PEOPLE IN ACTION,C24897,11/08/2011,"5,432.70",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229643,1" PEOPLE IN ACTION,C24897,11/08/2011,"5,541.90",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229755,1" PEOPLE IN ACTION,C24897,11/08/2011,819.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229743,1" PEOPLE IN ACTION,C24897,11/08/2011,"6,112.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229640,1" PEOPLE IN ACTION,C24897,11/08/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229746,2" PEOPLE IN ACTION,C24897,11/08/2011,"6,115.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229746,1" PEOPLE IN ACTION,C24897,18/08/2011,"4,993.10",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231616,1" PEOPLE IN ACTION,C24897,18/08/2011,"5,994.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230674,3" PEOPLE IN ACTION,C24897,18/08/2011,"8,372.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230674,2" PEOPLE IN ACTION,C24897,18/08/2011,"7,720.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231214,1" PEOPLE IN ACTION,C24897,18/08/2011,"81,481.43",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231214,2" PEOPLE IN ACTION,C24897,18/08/2011,"1,730.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231214,3" PEOPLE IN ACTION,C24897,18/08/2011,"5,387.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230592,1" PEOPLE IN ACTION,C24897,18/08/2011,"5,387.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230592,3" PEOPLE IN ACTION,C24897,18/08/2011,"5,466.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230592,5" PEOPLE IN ACTION,C24897,18/08/2011,"5,786.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230674,1" PEOPLE IN ACTION,C24897,18/08/2011,"12,966.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231214,4" PEOPLE IN ACTION,C24897,18/08/2011,587.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231624,3" PEOPLE IN ACTION,C24897,18/08/2011,791.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231618,1" PEOPLE IN ACTION,C24897,18/08/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231622,2" PEOPLE IN ACTION,C24897,18/08/2011,"1,255.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231621,2" PEOPLE IN ACTION,C24897,18/08/2011,"3,220.95",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231624,1" PEOPLE IN ACTION,C24897,18/08/2011,"3,439.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231621,1" PEOPLE IN ACTION,C24897,18/08/2011,"6,115.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231622,1" PEOPLE IN ACTION,C24897,18/08/2011,"4,249.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231214,5" PEOPLE IN ACTION,C24897,18/08/2011,"4,893.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230592,2" PEOPLE IN ACTION,C24897,18/08/2011,"5,833.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230745,1" PEOPLE IN ACTION,C24897,18/08/2011,"6,200.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230592,4" PEOPLE IN ACTION,C24897,18/08/2011,"17,916.75",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230745,2" PEOPLE IN ACTION,C24897,22/08/2011,600.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1231664,1" PEOPLE IN ACTION,C24897,25/08/2011,871.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233054,1" PERTEMPS LEARNING & EDUCATION ALLIANCE,CI9943,15/08/2011,"7,200.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3200,CATERING - FOOD SUPPLIES,"ED1232910,1" PESTBUSTERS (MIDLANDS) LIMITED,U05343,15/08/2011,"1,695.00",COMMUNITIES GROUP,0244,BUILDING MAINTENANCE,"PT369214,2" PETERS LIBRARY SERVICE LTD,C22321,08/08/2011,"6,761.13",RESOURCES GROUP,315A,LITERATURE - BOOKS,"LH223767,1" PETERS LIBRARY SERVICE LTD,C22321,18/08/2011,"4,633.73",RESOURCES GROUP,315A,LITERATURE - BOOKS,"LH224351,1" PETERS LIBRARY SERVICE LTD,C22321,25/08/2011,"3,523.46",RESOURCES GROUP,315A,LITERATURE - BOOKS,"LH224670,1" PETERS LIBRARY SERVICE LTD,C22321,30/08/2011,"1,620.06",RESOURCES GROUP,315A,LITERATURE - BOOKS,"LH225089,1" PHAROS CARE LTD,U04949,18/08/2011,"8,660.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230830,1" PHAROS CARE LTD,U04949,18/08/2011,"3,951.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230819,1" PHOENIX PRIVATE AMBULANCE SERVICE LTD,C26576,08/08/2011,"1,727.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370080,1" PHOENIX PSYCHOLOGICAL SERVICES LTD,CG1539,08/08/2011,703.66,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195513,1" PHOENIX PSYCHOLOGICAL SERVICES LTD,CG1539,22/08/2011,"1,743.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196557,1" PHOENIX PSYCHOLOGICAL SERVICES LTD,U06143,22/08/2011,"1,280.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196555,1" PHOENIX PSYCHOLOGICAL SERVICES LTD,CG8370,18/08/2011,"3,770.60",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1229931,1" PHOENIX SOFTWARE LTD,C23798,04/08/2011,"1,022.37",RESOURCES GROUP,DG60,SOFTWARE PURCHASE,"WA243568,1" PHOENIX SOFTWARE LTD,C23798,15/08/2011,"24,200.00",RESOURCES GROUP,DG60,SOFTWARE PURCHASE,"WA244853,1" PHOENIX SOFTWARE LTD,C23798,30/08/2011,"1,800.00",RESOURCES GROUP,AL13,TRAINING - IT,"WA247487,2" PHOENIX SOFTWARE LTD,C23798,30/08/2011,"6,100.00",RESOURCES GROUP,AL13,TRAINING - IT,"WA247487,1" PHOENIX SOFTWARE LTD,C23798,30/08/2011,835.47,RESOURCES GROUP,DG60,SOFTWARE PURCHASE,"WA248037,1" PHOENIX SOFTWARE LTD,C23798,30/08/2011,"2,248.20",RESOURCES GROUP,DG60,SOFTWARE PURCHASE,"WA248037,2" PHONAK UK LTD,D17421,01/08/2011,544.00,CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"ED1230891,2" PICK EVERARD,C25448,30/08/2011,"8,637.90",CAPITAL,E3,PRIVATE ARCHITECTS FEES,"WA249231,1" PILGRIM HOMES,CD9239,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230708,1" PINNACLE CARE LTD,C24502,18/08/2011,"14,896.44",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1231150,2" PINNACLE CARE LTD,C24502,18/08/2011,"2,279.14",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231150,1" PINNACLE CARE LTD,C24502,18/08/2011,"2,120.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1231150,4" PINNACLE CARE LTD,C24502,18/08/2011,540.21,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1231150,5" PINNER & SONS,C20997,25/08/2011,"1,275.00",RESOURCES GROUP,BA12,BUILDING,"WA248625,1" PINNER & SONS,C20997,25/08/2011,"1,717.00",RESOURCES GROUP,BA12,BUILDING,"WA248627,1" PINNER & SONS,C20997,25/08/2011,"1,939.00",RESOURCES GROUP,BA12,BUILDING,"WA248626,1" PITNEY BOWES FINANCE PLC,CJ6212,30/08/2011,587.52,FIRE & RESCUE,4K11,POSTAGE,"FR117573,1" PITNEY BOWES PURCHASE POWER,C21411,15/08/2011,625.78,FIRE & RESCUE,4K11,POSTAGE,"FR117391,1" PJB SCHOOL IMPROVEMENT PARTNER,CL4024,04/08/2011,900.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1228621,1" PLAYBOX THEATRE LTD,Z00292,15/08/2011,"2,800.00",COMMUNITIES GROUP,381M,INFRASTRUCTURE AND RESOURCES,"LH223890,1" PLAYSAFETY LIMITED,CG2482,22/08/2011,"2,530.00",CHILDREN YOUNG PEOPLE AND FAMILIES,513A,TRAINING - INTERNAL,"ED1234525,1" PMJ GROUP TRAVEL,C26017,04/08/2011,"1,760.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369766,1" POLESWORTH ACADEMY SCHOOL,U07698,18/08/2011,"5,955.53",RESOURCES GROUP,D735,CONSULTANCY COSTS,"CL195158,1" POLESWORTH GROUP HOMES LTD,C24880,18/08/2011,"2,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230773,4" POLESWORTH GROUP HOMES LTD,C24880,18/08/2011,"2,605.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230773,8" POLESWORTH GROUP HOMES LTD,C24880,18/08/2011,"2,609.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230773,5" POLESWORTH GROUP HOMES LTD,C24880,18/08/2011,"2,810.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230773,6" POLESWORTH GROUP HOMES LTD,C24880,18/08/2011,"61,712.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231210,1" POLESWORTH GROUP HOMES LTD,C24880,18/08/2011,"1,109.00",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1231210,5" POLESWORTH GROUP HOMES LTD,C24880,18/08/2011,"2,315.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230773,1" POLESWORTH GROUP HOMES LTD,C24880,18/08/2011,"3,860.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230773,2" POLESWORTH GROUP HOMES LTD,C24880,18/08/2011,"17,472.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231210,3" POLESWORTH GROUP HOMES LTD,C24880,18/08/2011,"4,746.47",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1231210,4" POLESWORTH GROUP HOMES LTD,C24880,18/08/2011,"3,026.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230773,3" POLESWORTH GROUP HOMES LTD,C24880,18/08/2011,"3,914.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230773,7" POLESWORTH GROUP HOMES LTD,C24880,30/08/2011,722.40,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1234202,1" POLESWORTH GROUP HOMES LTD,C24880,30/08/2011,546.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234180,3" POLESWORTH GROUP HOMES LTD,C24880,30/08/2011,546.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234184,3" POLESWORTH GROUP HOMES LTD,C24880,30/08/2011,546.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234137,3" POLESWORTH GROUP HOMES LTD,C24880,30/08/2011,546.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234183,3" POLESWORTH GROUP HOMES LTD,C24880,30/08/2011,650.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234137,1" POLESWORTH GROUP HOMES LTD,C24880,30/08/2011,725.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234164,3" POLESWORTH GROUP HOMES LTD,C24880,30/08/2011,770.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234169,1" POLESWORTH GROUP HOMES LTD,C24880,30/08/2011,800.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234159,1" POLESWORTH GROUP HOMES LTD,C24880,30/08/2011,812.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234175,3" POLESWORTH GROUP HOMES LTD,C24880,30/08/2011,850.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234180,1" POLESWORTH GROUP HOMES LTD,C24880,30/08/2011,850.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234205,1" POLESWORTH GROUP HOMES LTD,C24880,30/08/2011,"1,012.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234184,2" POLESWORTH GROUP HOMES LTD,C24880,30/08/2011,"1,050.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234175,1" POLESWORTH GROUP HOMES LTD,C24880,30/08/2011,"1,093.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234198,1" POLESWORTH GROUP HOMES LTD,C24880,30/08/2011,"1,150.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234183,1" POLESWORTH GROUP HOMES LTD,C24880,30/08/2011,"1,175.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234175,2" POLESWORTH GROUP HOMES LTD,C24880,30/08/2011,"1,275.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234164,1" POLESWORTH GROUP HOMES LTD,C24880,30/08/2011,"1,275.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234194,3" POLESWORTH GROUP HOMES LTD,C24880,30/08/2011,"1,291.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234188,3" POLESWORTH GROUP HOMES LTD,C24880,30/08/2011,"1,487.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234137,2" POLESWORTH GROUP HOMES LTD,C24880,30/08/2011,"1,487.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234183,2" POLESWORTH GROUP HOMES LTD,C24880,30/08/2011,"1,656.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234184,1" POLESWORTH GROUP HOMES LTD,C24880,30/08/2011,"1,656.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234180,2" POLESWORTH GROUP HOMES LTD,C24880,30/08/2011,"1,987.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234190,1" POLESWORTH GROUP HOMES LTD,C24880,30/08/2011,"5,600.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234198,2" PORTLAND PRINT,CI3052,01/08/2011,"1,101.50",RESOURCES GROUP,D203,PRINTING,"CL194801,1" POSITIVE ABOUT YOUNG PEOPLE,U07883,01/08/2011,"21,656.00",CHILDREN YOUNG PEOPLE AND FAMILIES,317C,SWIMMING AND OTHER INSTRUCTION,"ED1226292,1" POST OFFICE LIMITED,C29626,09/08/2011,500.00,COMMUNITIES GROUP,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT370175,1" POST OFFICE LIMITED,C29626,09/08/2011,500.00,COMMUNITIES GROUP,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT370176,1" POST OFFICE LIMITED,C29626,09/08/2011,500.00,COMMUNITIES GROUP,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT370177,1" POST OFFICE LIMITED,C29626,09/08/2011,500.00,COMMUNITIES GROUP,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT370178,1" POST OFFICE LIMITED,C29626,09/08/2011,500.00,COMMUNITIES GROUP,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT370179,1" POSTAGE BY PHONE,C24155,08/08/2011,"8,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3440,POSTAGE AND CARRIAGE,"ED1231549,1" POTTERSPURY LODGE SCHOOL,CJ2003,30/08/2011,"17,255.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235423,1" PREMIER CARS,U07939,01/08/2011,"1,120.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369389,1" PRE-SCHOOL LEARNING ALLIANCE (BIRMINGHAM) HQ,C28994,04/08/2011,"59,412.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1231583,1" PRESSTEK EUROPE LIMITED,U05939,04/08/2011,968.00,RESOURCES GROUP,D133,PLATEMAKING SUPPLIES,"CL192057,1" PRESSTEK EUROPE LIMITED,U05939,08/08/2011,968.00,RESOURCES GROUP,D130,INKS & CONSUMABLES,"CL194396,1" PRESSTEK EUROPE LIMITED,U05939,25/08/2011,"1,003.09",RESOURCES GROUP,D133,PLATEMAKING SUPPLIES,"CL195353,1" PRIME LIFE LTD,D17572,18/08/2011,"1,692.28",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230594,2" PRIME LIFE LTD,D17572,18/08/2011,"1,838.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230713,4" PRIME LIFE LTD,D17572,18/08/2011,"1,729.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230594,3" PRIME LIFE LTD,D17572,18/08/2011,"2,222.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230775,1" PRIME LIFE LTD,D17572,18/08/2011,"2,387.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230594,1" PRIME LIFE LTD,CK795Z,18/08/2011,"5,041.92",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1231208,1" PRIME LIFE LTD,D17572,18/08/2011,"1,667.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230713,1" PRIME LIFE LTD,D17572,18/08/2011,"1,807.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230713,2" PRIME LIFE LTD,D17572,18/08/2011,"2,157.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230713,3" PRIME LIFE LTD,D17572,18/08/2011,"2,305.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230778,1" PRIME LIFE LTD,D17572,18/08/2011,"2,359.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230778,2" PRIME LIFE LTD,CK795Z,18/08/2011,"28,150.72",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1231208,3" PRIME LIFE LTD,CK795Z,18/08/2011,"10,100.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231208,2" PRIME LIFE LTD,D17572,18/08/2011,"1,858.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230566,1" PRIME LIFE LTD,D17572,18/08/2011,"1,858.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230775,2" PRIME LIFE LTD,D17572,18/08/2011,"3,088.57",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230779,1" PRIME LIFE LTD,D17572,18/08/2011,"9,594.29",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230779,2" PRIME LIFE LTD,D17572,18/08/2011,"1,910.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230776,1" PRIME LIFE LTD,D17572,18/08/2011,"2,222.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230566,2" PRIMECARE NURSING AND RESIDENTIAL HOME,CG5643,16/08/2011,"2,136.60",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230777,1" PRIMROSE LODGE,U08442,18/08/2011,"1,904.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230780,1" PRIORY ELDERLY CARE LTD,U07861,16/08/2011,"2,100.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230639,1" PROGRESS CHILDRENS SERVICES LTD,CG416Z,18/08/2011,"3,720.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1234293,1" PROGRESSIVE EDUCATIONAL TOOLS LTD,CI5297,22/08/2011,"10,125.00",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1230136,1" PROKARE,D20243,18/08/2011,"6,284.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230828,1" PUBLIC SECTOR TRAINING AND CONSULTANCY,CH5452,04/08/2011,750.00,RESOURCES GROUP,AL15,TRAINING - MANAGEMENT,"WA245613,1" PUBLIC SECTOR TRAINING AND CONSULTANCY,CH5452,25/08/2011,750.00,RESOURCES GROUP,AL15,TRAINING - MANAGEMENT,"WA246560,1" PULHAM AND SONS COACHES LTD,U02464,04/08/2011,"3,575.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369743,1" PULSE HEALTHCARE LTD,CD5623,15/08/2011,946.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230492,1" PULSE HEALTHCARE LTD,CD5623,22/08/2011,553.46,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231905,1" PURBECK CARE,CJ4989,18/08/2011,"4,036.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230781,1" QMATIC ( UNITED KINGDOM) LTD,CH4143,04/08/2011,"1,200.00",RESOURCES GROUP,D795,PROJECT EXPENDITURE,"CL195213,1" QSP LTD,U04744,01/08/2011,577.50,COMMUNITIES GROUP,7100,TRAINING - MANAGEMENT COMPETENCY & DEVELOPMENT,"PT369254,1" QUALITY FOSTERING LIMITED,CG5609,04/08/2011,"5,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1231728,1" QUALSURV CONSULTING LIMITED,U00810,04/08/2011,"7,382.00",COMMUNITIES GROUP,EG23,RECOVERABLE OPERATING EXPENDITURE,"PT369687,1" QUINTON HOUSE NURSING HOME,C24843,18/08/2011,"1,321.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230782,1" QUINTON HOUSE NURSING HOME,C24843,18/08/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230782,2" QUINTON HOUSE NURSING HOME,C24843,18/08/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230782,3" QUINTON HOUSE NURSING HOME,C24843,18/08/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230782,6" QUINTON HOUSE NURSING HOME,C24843,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230782,5" QUINTON HOUSE NURSING HOME,C24843,18/08/2011,"1,681.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230782,7" QUINTON HOUSE NURSING HOME,C24843,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230782,4" R & C WILLIAMS LIMITED,C26039,25/08/2011,"5,041.62",CAPITAL,B1,BUILDING WORKS,"PT371793,1" R J HARTWELL LTD,U01953,15/08/2011,"15,577.32",CAPITAL,B1,BUILDING WORKS,"WA247441,1" R J HARTWELL LTD,U01953,11/08/2011,998.91,RESOURCES GROUP,BA12,BUILDING,"WA246833,1" R J HARTWELL LTD,U01953,11/08/2011,998.91,RESOURCES GROUP,BA12,BUILDING,"WA246833,2" R J HARTWELL LTD,U01953,15/08/2011,"1,241.70",RESOURCES GROUP,BA12,BUILDING,"WA247437,1" R J HARTWELL LTD,U01953,15/08/2011,"2,639.70",RESOURCES GROUP,BA12,BUILDING,"WA247436,1" R J HARTWELL LTD,U01953,15/08/2011,"1,816.36",RESOURCES GROUP,BA12,BUILDING,"WA247439,1" R J HARTWELL LTD,U01953,15/08/2011,"1,886.87",RESOURCES GROUP,BA12,BUILDING,"WA247438,1" R J HARTWELL LTD,U01953,25/08/2011,628.90,RESOURCES GROUP,BA12,BUILDING,"WA248966,1" R J HARTWELL LTD,U01953,25/08/2011,943.35,RESOURCES GROUP,BA12,BUILDING,"WA248961,1" RADIOWAVES SCHOOLS LTD,U08323,18/08/2011,999.00,CAPITAL,D6,COMPUTER SOFTWARE,"ED1231967,1" RADIS COMMUNITY CARE,D13266,04/08/2011,956.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228067,1" RADIS COMMUNITY CARE,D13266,08/08/2011,552.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229222,1" RADIS COMMUNITY CARE,D13266,08/08/2011,573.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229255,1" RADIS COMMUNITY CARE,D13266,08/08/2011,668.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229211,1" RADIS COMMUNITY CARE,D13266,08/08/2011,675.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229221,1" RADIS COMMUNITY CARE,D13266,08/08/2011,675.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229251,1" RADIS COMMUNITY CARE,D13266,08/08/2011,817.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229212,1" RADIS COMMUNITY CARE,D13266,08/08/2011,580.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229225,1" RADIS COMMUNITY CARE,D13266,11/08/2011,580.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230167,1" RADIS COMMUNITY CARE,D13266,11/08/2011,641.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230126,1" RADIS COMMUNITY CARE,D13266,11/08/2011,658.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230072,1" RADIS COMMUNITY CARE,D13266,11/08/2011,744.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230178,1" RADIS COMMUNITY CARE,D13266,11/08/2011,764.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230095,1" RADIS COMMUNITY CARE,D13266,11/08/2011,778.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230122,1" RADIS COMMUNITY CARE,D13266,11/08/2011,825.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230170,1" RADIS COMMUNITY CARE,D13266,11/08/2011,866.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230067,1" RADIS COMMUNITY CARE,D13266,11/08/2011,"1,160.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230187,1" RADIS COMMUNITY CARE,D13266,11/08/2011,"1,337.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230084,1" RADIS COMMUNITY CARE,D13266,11/08/2011,"1,429.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230180,1" RADIS COMMUNITY CARE,D13266,11/08/2011,"1,733.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230188,1" RADIS COMMUNITY CARE,D13266,11/08/2011,580.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230169,1" RADIS COMMUNITY CARE,D13266,11/08/2011,771.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230089,1" RADIS COMMUNITY CARE,D13266,11/08/2011,866.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230179,1" RADIS COMMUNITY CARE,D13266,11/08/2011,920.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230204,1" RADIS COMMUNITY CARE,D13266,15/08/2011,549.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230885,1" RADIS COMMUNITY CARE,D13266,15/08/2011,552.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230987,1" RADIS COMMUNITY CARE,D13266,15/08/2011,553.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230978,1" RADIS COMMUNITY CARE,D13266,15/08/2011,573.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230882,1" RADIS COMMUNITY CARE,D13266,15/08/2011,675.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230902,1" RADIS COMMUNITY CARE,D13266,15/08/2011,771.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230548,1" RADIS COMMUNITY CARE,D13266,15/08/2011,962.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230988,1" RADIS COMMUNITY CARE,D13266,15/08/2011,"1,214.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230997,1" RADIS COMMUNITY CARE,D13266,15/08/2011,"1,405.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231003,1" RADIS COMMUNITY CARE,D13266,15/08/2011,"1,542.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230483,1" RADIS COMMUNITY CARE,D13266,15/08/2011,"1,910.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231004,1" RADIS COMMUNITY CARE,D13266,15/08/2011,675.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230896,1" RADIS COMMUNITY CARE,D13266,15/08/2011,813.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230901,1" RADIS COMMUNITY CARE,D13266,15/08/2011,825.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230092,1" RADIS COMMUNITY CARE,D13266,15/08/2011,866.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230493,1" RADIS COMMUNITY CARE,D13266,15/08/2011,866.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230555,1" RADIS COMMUNITY CARE,D13266,15/08/2011,"1,351.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230551,1" RADIS COMMUNITY CARE,D13266,15/08/2011,"1,528.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230872,1" RADIS COMMUNITY CARE,D13266,22/08/2011,507.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232407,1" RADIS COMMUNITY CARE,D13266,25/08/2011,956.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233023,1" RADIS COMMUNITY CARE,D13266,25/08/2011,552.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233872,1" RADIS COMMUNITY CARE,D13266,25/08/2011,675.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233870,1" RADIS COMMUNITY CARE,D13266,25/08/2011,817.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233859,1" RADIS COMMUNITY CARE,D13266,25/08/2011,580.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233875,1" RADIS COMMUNITY CARE,D13266,25/08/2011,852.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233728,1" RADIS COMMUNITY CARE,D13266,25/08/2011,"1,569.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233867,1" RADIS COMMUNITY CARE,D13266,30/08/2011,549.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234565,1" RADIS COMMUNITY CARE,D13266,30/08/2011,552.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234626,1" RADIS COMMUNITY CARE,D13266,30/08/2011,553.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234619,1" RADIS COMMUNITY CARE,D13266,30/08/2011,573.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234177,1" RADIS COMMUNITY CARE,D13266,30/08/2011,580.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234225,1" RADIS COMMUNITY CARE,D13266,30/08/2011,580.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234659,1" RADIS COMMUNITY CARE,D13266,30/08/2011,641.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234222,1" RADIS COMMUNITY CARE,D13266,30/08/2011,658.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234191,1" RADIS COMMUNITY CARE,D13266,30/08/2011,675.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234174,1" RADIS COMMUNITY CARE,D13266,30/08/2011,675.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234606,1" RADIS COMMUNITY CARE,D13266,30/08/2011,744.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234381,1" RADIS COMMUNITY CARE,D13266,30/08/2011,758.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234511,1" RADIS COMMUNITY CARE,D13266,30/08/2011,764.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234207,1" RADIS COMMUNITY CARE,D13266,30/08/2011,771.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234721,1" RADIS COMMUNITY CARE,D13266,30/08/2011,825.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234232,1" RADIS COMMUNITY CARE,D13266,30/08/2011,866.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234189,1" RADIS COMMUNITY CARE,D13266,30/08/2011,"1,160.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234736,1" RADIS COMMUNITY CARE,D13266,30/08/2011,"1,214.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234623,1" RADIS COMMUNITY CARE,D13266,30/08/2011,"1,337.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234196,1" RADIS COMMUNITY CARE,D13266,30/08/2011,"1,405.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234213,1" RADIS COMMUNITY CARE,D13266,30/08/2011,"1,429.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234727,1" RADIS COMMUNITY CARE,D13266,30/08/2011,"1,542.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234405,1" RADIS COMMUNITY CARE,D13266,30/08/2011,"1,733.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234737,1" RADIS COMMUNITY CARE,D13266,30/08/2011,"1,910.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234203,1" RADIS COMMUNITY CARE,D13266,30/08/2011,580.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234215,1" RADIS COMMUNITY CARE,D13266,30/08/2011,580.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234227,1" RADIS COMMUNITY CARE,D13266,30/08/2011,587.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234580,1" RADIS COMMUNITY CARE,D13266,30/08/2011,771.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234197,1" RADIS COMMUNITY CARE,D13266,30/08/2011,798.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234632,1" RADIS COMMUNITY CARE,D13266,30/08/2011,813.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234589,1" RADIS COMMUNITY CARE,D13266,30/08/2011,825.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234199,1" RADIS COMMUNITY CARE,D13266,30/08/2011,866.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234383,1" RADIS COMMUNITY CARE,D13266,30/08/2011,866.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234409,1" RADIS COMMUNITY CARE,D13266,30/08/2011,866.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234733,1" RADIS COMMUNITY CARE,D13266,30/08/2011,920.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234401,1" RADIS COMMUNITY CARE,D13266,30/08/2011,"1,146.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234179,1" RADIS COMMUNITY CARE,D13266,30/08/2011,"1,351.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234723,1" RADIS COMMUNITY CARE,D13266,30/08/2011,"1,528.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234499,1" REBECCA HOMES LTD T/AS THE MOUNT,U04481,11/08/2011,"1,460.30",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1229491,1" REBECCA HOMES LTD T/AS THE MOUNT,U04481,18/08/2011,"4,248.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230783,1" RED BALLOON LEARNER CENTER,U08790,18/08/2011,830.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317C,SWIMMING AND OTHER INSTRUCTION,"ED1233879,1" RED HAT LTD,C22761,08/08/2011,"1,656.00",RESOURCES GROUP,AL13,TRAINING - IT,"WA246296,1" RED HAT LTD,C22761,08/08/2011,"1,841.00",RESOURCES GROUP,AL13,TRAINING - IT,"WA246298,1" RED HAT LTD,C22761,08/08/2011,"1,928.00",RESOURCES GROUP,AL13,TRAINING - IT,"WA246297,1" RED HILL COURT CARE HOME,U02723,18/08/2011,"1,542.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230784,1" RED SNAPPER RECRUITMENT LTD,U08157,01/08/2011,806.25,RESOURCES GROUP,C07,AGENCY STAFF - SINGLE STATUS,"CL194373,1" RED SNAPPER RECRUITMENT LTD,U08157,08/08/2011,518.75,RESOURCES GROUP,C07,AGENCY STAFF - SINGLE STATUS,"CL194374,1" RED SNAPPER RECRUITMENT LTD,U08157,15/08/2011,781.25,RESOURCES GROUP,C07,AGENCY STAFF - SINGLE STATUS,"CL195257,1" RED SNAPPER RECRUITMENT LTD,U08157,15/08/2011,787.50,RESOURCES GROUP,C07,AGENCY STAFF - SINGLE STATUS,"CL194798,1" RED SNAPPER RECRUITMENT LTD,U08157,30/08/2011,"1,018.75",RESOURCES GROUP,C07,AGENCY STAFF - SINGLE STATUS,"CL195680,1" RED VEHICLE RECOVERY EQUIPMENT,U08378,01/08/2011,948.00,COMMUNITIES GROUP,0100,MATERIALS,"CF168090,1" REDACTED,REDACTED,11/08/2011,"1,250.00",ADULT HEALTH AND COMMUNITY SERVICES,1G04,TRAINERS FEES & EXPS.,"SS1228496,1" REDACTED,REDACTED,11/08/2011,"1,250.00",ADULT HEALTH AND COMMUNITY SERVICES,1G04,TRAINERS FEES & EXPS.,"SS1228496,2" REDACTED,REDACTED,04/08/2011,"3,750.00",RESOURCES GROUP,DG60,SOFTWARE PURCHASE,"WA245611,1" REDACTED,REDACTED,18/08/2011,"11,531.00",CAPITAL,60,GOVT GRANTS/EXTERNAL CAPITAL INCOME,"PT371185,1" REDACTED,REDACTED,01/08/2011,"1,658.90",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195261,1" REDACTED,REDACTED,01/08/2011,786.25,COMMUNITIES GROUP,0100,MATERIALS,"CF168096,1" REDACTED,REDACTED,01/08/2011,786.25,COMMUNITIES GROUP,0100,MATERIALS,"CF168135,1" REDACTED,REDACTED,30/08/2011,786.25,COMMUNITIES GROUP,0100,MATERIALS,"CF168763,1" REDACTED,REDACTED,30/08/2011,786.25,COMMUNITIES GROUP,0100,MATERIALS,"CF168804,1" REDACTED,REDACTED,22/08/2011,650.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196646,1" REDACTED,REDACTED,08/08/2011,"1,250.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195498,1" REDACTED,REDACTED,11/08/2011,600.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195666,1" REDACTED,REDACTED,22/08/2011,"1,000.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196601,1" REDACTED,REDACTED,18/08/2011,553.80,RESOURCES GROUP,D610,POST MORTEM FEES,"CL196318,1" REDACTED,REDACTED,11/08/2011,582.75,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195510,1" REDACTED,REDACTED,22/08/2011,"1,196.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196640,1" REDACTED,REDACTED,22/08/2011,"1,050.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196552,1" REDACTED,REDACTED,30/08/2011,"1,500.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196617,1" REDACTED,REDACTED,18/08/2011,"2,150.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196358,1" REDACTED,REDACTED,08/08/2011,500.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195506,1" REDACTED,REDACTED,08/08/2011,750.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195507,1" REDACTED,REDACTED,22/08/2011,"1,000.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196599,1" REDACTED,REDACTED,08/08/2011,"1,500.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195559,1" REDACTED,REDACTED,22/08/2011,"1,738.75",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196591,1" REDACTED,REDACTED,11/08/2011,"1,000.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195563,1" REDACTED,REDACTED,22/08/2011,"2,150.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196606,1" REDACTED,REDACTED,08/08/2011,"1,200.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195557,1" REDACTED,REDACTED,30/08/2011,700.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189610,1" REDACTED,REDACTED,22/08/2011,830.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196586,1" REDACTED,REDACTED,22/08/2011,"2,025.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196614,1" REDACTED,REDACTED,08/08/2011,"2,750.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195511,1" REDACTED,REDACTED,08/08/2011,900.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195555,1" REDACTED,REDACTED,25/08/2011,"1,750.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196607,1" REDACTED,REDACTED,15/08/2011,565.63,RESOURCES GROUP,D799,INTERPRETING FEES - INTERNAL,"CL196181,1" REDACTED,REDACTED,11/08/2011,"1,880.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195505,1" REDACTED,REDACTED,22/08/2011,"1,000.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196611,1" REDACTED,REDACTED,22/08/2011,"1,330.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196610,1" REDACTED,REDACTED,22/08/2011,"1,880.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196553,1" REDACTED,REDACTED,25/08/2011,"1,275.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196612,1" REDACTED,REDACTED,30/08/2011,940.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196613,1" REDACTED,REDACTED,08/08/2011,550.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195558,1" REDACTED,REDACTED,08/08/2011,"1,000.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195512,1" REDACTED,REDACTED,22/08/2011,"1,000.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196588,1" REDACTED,REDACTED,22/08/2011,"3,450.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196647,1" REDACTED,REDACTED,11/08/2011,"1,000.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195707,1" REDACTED,REDACTED,25/08/2011,600.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196722,1" REDACTED,REDACTED,08/08/2011,750.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195503,1" REDACTED,REDACTED,08/08/2011,750.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195508,1" REDACTED,REDACTED,08/08/2011,"21,500.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195509,1" REDACTED,REDACTED,22/08/2011,550.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196539,1" REDACTED,REDACTED,15/08/2011,"10,000.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195500,1" REDACTED,REDACTED,22/08/2011,"2,349.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196587,1" REDACTED,REDACTED,23/08/2011,500.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196861,1" REDACTED,REDACTED,25/08/2011,500.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196860,1" REDACTED,REDACTED,11/08/2011,600.00,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195662,1" REDACTED,REDACTED,18/08/2011,800.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1229656,1" REDACTED,REDACTED,01/08/2011,"3,333.80",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1227965,1" REDACTED,REDACTED,01/08/2011,580.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317C,SWIMMING AND OTHER INSTRUCTION,"ED1230505,1" REDACTED,REDACTED,22/08/2011,580.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317C,SWIMMING AND OTHER INSTRUCTION,"ED1234419,1" REDACTED,REDACTED,11/08/2011,"1,060.00",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1232375,1" REDACTED,REDACTED,04/08/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,A06B,FOSTER CARER AND ADOPTER TRAINING,"ED1231714,1" REDACTED,REDACTED,04/08/2011,597.00,CHILDREN YOUNG PEOPLE AND FAMILIES,315G,YOT CLIENT EXPENSES,"ED1229598,1" REDACTED,REDACTED,11/08/2011,508.77,CHILDREN YOUNG PEOPLE AND FAMILIES,D16A,CHILDMINDER SERVICES - EXTERNAL,"ED1232562,1" REDACTED,REDACTED,04/08/2011,787.83,CHILDREN YOUNG PEOPLE AND FAMILIES,D16A,CHILDMINDER SERVICES - EXTERNAL,"ED1231395,1" REDACTED,REDACTED,11/08/2011,"3,180.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1229956,1" REDACTED,REDACTED,15/08/2011,525.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317C,SWIMMING AND OTHER INSTRUCTION,"ED1233383,1" REDACTED,REDACTED,11/08/2011,"8,544.42",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1232058,1" REDACTED,REDACTED,22/08/2011,"1,880.00",CHILDREN YOUNG PEOPLE AND FAMILIES,N7JA,CHILD PROTECTION - PSYCHOLOGICAL ASSESSMENT,"ED1234515,1" REDACTED,REDACTED,22/08/2011,580.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317C,SWIMMING AND OTHER INSTRUCTION,"ED1234422,1" REDACTED,REDACTED,22/08/2011,580.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317C,SWIMMING AND OTHER INSTRUCTION,"ED1234423,1" REDACTED,REDACTED,18/08/2011,"1,224.50",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1232952,1" REDACTED,REDACTED,01/08/2011,"4,000.00",FIRE & RESCUE,4H10,CONSULTANCY FEES,"FR117227,1" REDACTED,REDACTED,01/08/2011,"4,800.00",FIRE & RESCUE,4H10,CONSULTANCY FEES,"FR117010,1" REDACTED,REDACTED,25/08/2011,592.50,COMMUNITIES GROUP,9000,CONSULTANCY - OTHER,"PT371582,1" REDACTED,REDACTED,04/08/2011,608.00,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369564,1" REDACTED,REDACTED,04/08/2011,"2,433.15",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369753,1" REDACTED,REDACTED,18/08/2011,"3,975.12",COMMUNITIES GROUP,EG26,TRAINING PROVIDERS,"PT369808,1" REDACTED,REDACTED,01/08/2011,570.00,COMMUNITIES GROUP,EG05,DRIVING INSTRUCTORS,"PT369042,1" REDACTED,REDACTED,08/08/2011,685.00,COMMUNITIES GROUP,EG05,DRIVING INSTRUCTORS,"PT369584,1" REDACTED,REDACTED,15/08/2011,950.00,COMMUNITIES GROUP,EG05,DRIVING INSTRUCTORS,"PT370840,1" REDACTED,REDACTED,25/08/2011,875.00,COMMUNITIES GROUP,EG05,DRIVING INSTRUCTORS,"PT371530,1" REDACTED,REDACTED,04/08/2011,"1,490.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369475,1" REDACTED,REDACTED,04/08/2011,725.00,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369769,1" REDACTED,REDACTED,01/08/2011,900.00,COMMUNITIES GROUP,9000,CONSULTANCY - OTHER,"PT368922,1" REDACTED,REDACTED,25/08/2011,546.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT371571,1" REDACTED,REDACTED,18/08/2011,"1,413.35",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370980,1" REDACTED,REDACTED,08/08/2011,"1,206.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370122,1" REDACTED,REDACTED,18/08/2011,"1,320.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370983,1" REDACTED,REDACTED,18/08/2011,"1,600.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370985,1" REDACTED,REDACTED,18/08/2011,"1,358.00",COMMUNITIES GROUP,8P02,STOCK FOR SHOP,"PT371376,1" REDACTED,REDACTED,01/08/2011,"1,573.00",COMMUNITIES GROUP,CF12,SEN RESPITE CARE,"PT369293,1" REDACTED,REDACTED,01/08/2011,960.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369292,1" REDACTED,REDACTED,04/08/2011,"2,052.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369614,1" REDACTED,REDACTED,01/08/2011,688.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369379,1" REDACTED,REDACTED,01/08/2011,"1,590.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369378,1" REDACTED,REDACTED,01/08/2011,"1,840.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369375,1" REDACTED,REDACTED,01/08/2011,"1,995.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369377,1" REDACTED,REDACTED,01/08/2011,"2,700.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369373,1" REDACTED,REDACTED,11/08/2011,570.00,COMMUNITIES GROUP,EG05,DRIVING INSTRUCTORS,"PT370073,1" REDACTED,REDACTED,11/08/2011,570.00,COMMUNITIES GROUP,EG05,DRIVING INSTRUCTORS,"PT370072,1" REDACTED,REDACTED,30/08/2011,570.00,COMMUNITIES GROUP,EG05,DRIVING INSTRUCTORS,"PT372029,1" REDACTED,REDACTED,01/08/2011,"5,323.55",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369380,3" REDACTED,REDACTED,01/08/2011,"1,920.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369380,1" REDACTED,REDACTED,04/08/2011,624.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369613,1" REDACTED,REDACTED,04/08/2011,"1,060.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369610,1" REDACTED,REDACTED,04/08/2011,"1,274.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369611,1" REDACTED,REDACTED,04/08/2011,"1,451.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369612,1" REDACTED,REDACTED,23/08/2011,500.00,COMMUNITIES GROUP,CF07,SEN 16 - 19,"PT371880,2" REDACTED,REDACTED,01/08/2011,"3,000.00",ADULT HEALTH AND COMMUNITY SERVICES,4M11,CONSULTANCY,"SS1221297,1" REDACTED,REDACTED,01/08/2011,"1,140.00",RESOURCES GROUP,DB50,SUB CONTRACT DELIVERY OF MEALS,"WA245551,1" REDACTED,REDACTED,08/08/2011,960.00,RESOURCES GROUP,DB50,SUB CONTRACT DELIVERY OF MEALS,"WA245552,1" REDACTED,REDACTED,22/08/2011,"2,950.00",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA248362,1" REDACTED,REDACTED,22/08/2011,"5,310.00",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA248363,1" REDACTIVE EVENTS LTD,U08065,04/08/2011,795.00,ADULT HEALTH AND COMMUNITY SERVICES,4F10,CONFERENCE EXPENSES,"SS1228663,1" REDTRONIC LTD,CL581Z,25/08/2011,765.00,FIRE & RESCUE,3A12,REPAIR AND MAINTENANCE (FIRE),"FR117370,1" REED,C24828,04/08/2011,675.00,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1228458,1" REED,C24828,04/08/2011,590.63,ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1213965,1" REED,C24828,04/08/2011,656.25,ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1213964,1" REED,C24828,04/08/2011,656.25,ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1215028,1" REED,C24828,04/08/2011,656.25,ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1220595,1" REED,C24828,25/08/2011,675.00,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1233241,1" REFUGE,CL1218,04/08/2011,"17,586.21",RESOURCES GROUP,D636,IDVA SERVICE,"CL195259,1" REGAL HEALTHCARE HOMES LIMITED,D17896,18/08/2011,"4,075.29",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1231319,1" REGAL HEALTHCARE HOMES LIMITED,D17896,18/08/2011,"4,251.08",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1231319,2" REGAL HEALTHCARE HOMES LIMITED,D17896,18/08/2011,"30,374.46",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1231319,3" REGAL HEALTHCARE HOMES LIMITED,D17896,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1231319,4" RELATE RUGBY AND NORTH EAST WARWICKSHIRE,U01424,30/08/2011,"4,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,A02A,ADOPTION ORDERS,"ED1235426,1" RESOLUTIONS CHILD PROTECTION CONSULTANCY,U07610,22/08/2011,"4,381.60",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196592,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,04/08/2011,"1,863.75",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369756,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,04/08/2011,690.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369575,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,04/08/2011,926.25,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369576,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,04/08/2011,"1,040.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369578,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,04/08/2011,"1,096.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369580,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,04/08/2011,"1,140.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369577,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,04/08/2011,975.00,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369573,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,04/08/2011,"1,650.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369574,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,08/08/2011,682.50,COMMUNITIES GROUP,CF06,STP LONG TERM MEDICAL,"PT370117,1" RETHINK,CD2733,18/08/2011,"1,509.95",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231274,1" RETHINK,CD2733,18/08/2011,"1,204.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231274,2" RETHINK,CD2733,18/08/2011,"1,430.96",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230620,2" RETHINK,C21133,18/08/2011,"8,564.71",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1231061,1" RETHINK,CD2733,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230620,3" RETHINK,CD2733,18/08/2011,"1,741.12",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230620,1" RETHINK,CD2733,18/08/2011,"1,315.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230620,4" RIBER SURVEILLANCE LTD,U07280,25/08/2011,"3,783.00",CAPITAL,D5,EQUIPMENT,"PT369626,1" RIBER SURVEILLANCE LTD,U07280,01/08/2011,"1,360.00",COMMUNITIES GROUP,0245,SECURITY SYSTEMS,"PT369252,1" RIBER SURVEILLANCE LTD,U07280,01/08/2011,"1,360.00",COMMUNITIES GROUP,0245,SECURITY SYSTEMS,"PT369253,1" RICHKLEEN,D17948,11/08/2011,550.00,ADULT HEALTH AND COMMUNITY SERVICES,2G12,CONTRACT CLEANING OTHER,"SS1228952,1" RICHMOND COURT RESIDENTIAL HOME,CL5749,18/08/2011,"1,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230786,1" RICHMOND HEALTH CARE LIMITED,C24806,18/08/2011,"3,400.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230787,1" RICHMOND HEALTH CARE LIMITED,C24806,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230787,3" RICHMOND HEALTH CARE LIMITED,C24806,18/08/2011,"1,991.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230787,6" RICHMOND HEALTH CARE LIMITED,C24806,18/08/2011,"2,174.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230787,2" RICHMOND HEALTH CARE LIMITED,C24806,18/08/2011,"3,174.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230787,5" RICHMOND HEALTH CARE LIMITED,C24806,18/08/2011,"3,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230787,4" RIDGE AND PARTNERS LLP,C21886,30/08/2011,"1,829.05",CAPITAL,E6,PR QTY SURVEYORS FEES,"WA249243,1" RIDGE AND PARTNERS LLP,C21886,30/08/2011,"1,092.96",RESOURCES GROUP,DE22,CONSULTANCY - QUANTITY SURVEYORS FEES,"WA247989,1" RIVERSIDE CARE HOME,YM4910,18/08/2011,"4,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230788,1" RNID ACTION ON HEARING LOSS,C24793,18/08/2011,"4,835.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230568,1" RNID ACTION ON HEARING LOSS,C24793,18/08/2011,"3,787.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230569,2" RNID ACTION ON HEARING LOSS,C24793,18/08/2011,"3,787.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230569,3" RNID ACTION ON HEARING LOSS,C24793,18/08/2011,"4,835.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230569,1" ROD NEWBURY GENERAL BUILDERS LTD,CM3435,01/08/2011,"1,750.00",CAPITAL,C8,WORKS - DIRECT ORDERS,"WA245763,1" ROD NEWBURY GENERAL BUILDERS LTD,CM3435,04/08/2011,"1,500.00",RESOURCES GROUP,BA12,BUILDING,"WA245973,1" ROMAN TAXIS,CD7188,08/08/2011,640.00,COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370107,1" ROMAN TAXIS,CD7188,08/08/2011,560.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370109,1" ROSEDALE COURT,U00692,16/08/2011,"1,774.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230789,1" ROTHERHAM & CO,C24910,22/08/2011,"2,606.00",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196551,1" ROUNDABOUT REMOVALS,CG2995,08/08/2011,536.00,RESOURCES GROUP,BE15,REMOVALS & OFFICE MOVES,"WA246632,1" ROUNDABOUT REMOVALS,CG2995,08/08/2011,606.12,RESOURCES GROUP,BE15,REMOVALS & OFFICE MOVES,"WA246626,1" ROXBURGH HOUSE,D18094,18/08/2011,"15,224.80",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1231321,2" ROXBURGH HOUSE,D18094,18/08/2011,"1,418.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231321,1" ROXBURGH HOUSE,D18094,18/08/2011,"6,722.56",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1231321,3" ROXBURGH HOUSE,D18094,22/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1232043,1" ROYAL BOROUGH OF KENSINGTON & CHELSEA,U01115,22/08/2011,"2,494.13",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1234498,1" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230791,4" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230790,1" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230791,1" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230791,10" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230791,2" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230791,3" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230791,5" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230791,6" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230791,7" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230791,8" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230791,9" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,18/08/2011,"1,621.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230791,11" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,18/08/2011,"2,574.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230790,2" ROYAL MAIL,C31113,15/08/2011,"1,512.84",CHILDREN YOUNG PEOPLE AND FAMILIES,3440,POSTAGE AND CARRIAGE,"ED1232436,1" ROYAL MAIL RETAIL,C22374,11/08/2011,513.36,RESOURCES GROUP,315B,STAMP STOCK,"LH224227,2" ROYAL MAIL RETAIL,C22374,11/08/2011,628.56,RESOURCES GROUP,315B,STAMP STOCK,"LH224227,1" ROYAL SCHOOL FOR THE DEAF,D18107,30/08/2011,"1,963.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235446,1" ROYAL SCHOOL FOR THE DEAF,D18107,30/08/2011,"7,232.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235441,1" ROYAL SCHOOL FOR THE DEAF,D18107,30/08/2011,"7,232.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235442,1" ROYAL SCHOOL FOR THE DEAF,D18107,30/08/2011,"7,232.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235445,1" ROYAL SCHOOL FOR THE DEAF,D18107,30/08/2011,"7,232.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235445,2" ROYAL SCHOOL FOR THE DEAF,D18107,30/08/2011,"14,725.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235443,1" ROYAL SCHOOL FOR THE DEAF,D18107,30/08/2011,"15,405.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235444,1" ROYAL SPA CENTRE,CF2968,01/08/2011,"1,186.50",CHILDREN YOUNG PEOPLE AND FAMILIES,317D,MUSIC TUITION,"ED1230162,1" RSK STATS ENVIRONMENT HEALTH & SAFEY LTD,D18841,01/08/2011,775.00,CAPITAL,C8,WORKS - DIRECT ORDERS,"WA245733,1" RSK STATS ENVIRONMENT HEALTH & SAFEY LTD,D18841,08/08/2011,"1,700.00",CAPITAL,C8,WORKS - DIRECT ORDERS,"WA243613,1" RSK STATS ENVIRONMENT HEALTH & SAFEY LTD,D18841,25/08/2011,590.00,CAPITAL,C8,WORKS - DIRECT ORDERS,"WA248884,1" RSK STATS ENVIRONMENT HEALTH & SAFEY LTD,D18841,25/08/2011,640.00,CAPITAL,C8,WORKS - DIRECT ORDERS,"WA248885,1" RSK STATS ENVIRONMENT HEALTH & SAFEY LTD,D18841,30/08/2011,545.00,CAPITAL,C8,WORKS - DIRECT ORDERS,"WA248878,1" RSK STATS ENVIRONMENT HEALTH & SAFEY LTD,D18841,18/08/2011,"1,795.00",RESOURCES GROUP,BA13,MECHANICAL,"WA245971,1" RSK STATS LTD,CL5305,22/08/2011,700.00,CAPITAL,B9,MAIN CONTRACTS - OTHER,"PT371308,1" RUGBY BOROUGH COUNCIL,C24915,08/08/2011,"35,000.00",RESOURCES GROUP,D916,OTHER AGENCIES,"CL194419,1" RUGBY BOROUGH COUNCIL,Z00196,01/08/2011,932.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1229753,1" RUGBY BOROUGH COUNCIL,Z00196,30/08/2011,932.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1234345,1" RUGBY BOROUGH COUNCIL,C28467,15/08/2011,"102,292.00",COMMUNITIES GROUP,EB02,RUGBY BOROUGH COUNCIL,"PT368814,1" RUGBY BOROUGH COUNCIL,C21910,08/08/2011,"3,087.33",RESOURCES GROUP,BB30,ELECTRICITY,"WA246538,1" RUGBY BOROUGH COUNCIL,C21910,08/08/2011,"1,393.13",RESOURCES GROUP,BB40,GAS,"WA246538,2" RUGBY BOROUGH COUNCIL,C21910,30/08/2011,"3,551.00",RESOURCES GROUP,BC20,RATES,"WA243677,1" RUGBY BOROUGH COUNCIL,C21910,30/08/2011,"6,441.00",RESOURCES GROUP,BC20,RATES,"WA243692,1" RUGBY BOROUGH COUNCIL,C21910,30/08/2011,606.00,RESOURCES GROUP,BC20,RATES,"WA243682,1" RUGBY BOROUGH COUNCIL,C21910,30/08/2011,"3,337.00",RESOURCES GROUP,BC20,RATES,"WA243672,1" RUGBY BOROUGH COUNCIL,C21910,30/08/2011,563.00,RESOURCES GROUP,BC20,RATES,"WA243651,1" RUGBY BOROUGH COUNCIL,C21910,30/08/2011,"2,064.00",RESOURCES GROUP,BC20,RATES,"WA243656,1" RUGBY BOROUGH COUNCIL,C21910,30/08/2011,"5,413.00",RESOURCES GROUP,BC20,RATES,"WA247116,1" RUGBY BOROUGH COUNCIL,C21910,30/08/2011,"1,234.00",RESOURCES GROUP,BC20,RATES,"WA243626,1" RUGBY BOROUGH COUNCIL,C21910,30/08/2011,"3,118.00",RESOURCES GROUP,BC20,RATES,"WA243641,1" RUGBY MAYDAY TRUST,D18142,18/08/2011,840.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231817,1" RUGBY MAYDAY TRUST,D18142,18/08/2011,"1,050.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231906,1" RUGBY MAYDAY TRUST,D18142,22/08/2011,619.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231673,1" RUGBY MAYDAY TRUST,D18142,22/08/2011,619.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231681,1" RUGBY MAYDAY TRUST,D18142,22/08/2011,619.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231685,1" RUGBY MAYDAY TRUST,D18142,22/08/2011,"1,032.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231684,1" RUGBY MAYDAY TRUST,D18142,22/08/2011,"3,060.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231680,1" RUGBY SIKH COMMUNITY ASSOCIATION,C24782,08/08/2011,888.00,ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1228865,1" RUGBY TEAM MINISTRY,CG2675,18/08/2011,990.00,ADULT HEALTH AND COMMUNITY SERVICES,2C10,RENTS - GENERAL,"SS1229603,1" RYBROOK LTD,CE4015,01/08/2011,623.53,COMMUNITIES GROUP,0100,MATERIALS,"CF168092,1" RYBROOK LTD,CE4015,01/08/2011,"3,004.25",COMMUNITIES GROUP,0100,MATERIALS,"CF168093,1" S & P CABS,U04682,18/08/2011,726.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370995,1" S & P CABS,U04682,18/08/2011,992.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370994,1" S & P CABS,U04682,18/08/2011,"1,120.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370993,1" S JONES CONTAINER SERVICES LTD,U08435,30/08/2011,"1,910.00",COMMUNITIES GROUP,0200,BUILDINGS - STRUCTURAL,"PT371991,1" S R CARE LTD,CK2268,18/08/2011,"1,397.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230822,1" S.C.T. ELECTRICS LIMITED,U06539,30/08/2011,"1,352.00",COMMUNITIES GROUP,0244,BUILDING MAINTENANCE,"PT369872,1" S.C.T. ELECTRICS LIMITED,U06539,30/08/2011,"1,419.20",COMMUNITIES GROUP,0244,BUILDING MAINTENANCE,"PT369874,1" SABLE LEIGH CONSULTANCY LIMITED,CL9658,11/08/2011,"2,493.42",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"PT370085,1" SACCS CARE LTD,CG4406,22/08/2011,"17,869.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1231044,1" SAFFRON HOUSE RESIDENTIAL HOME,CI2290,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230793,1" SALFORD HOUSE,C24770,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230794,2" SALFORD HOUSE,C24770,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230794,3" SALFORD HOUSE,C24770,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230794,1" SALT UNION LTD,D18346,04/08/2011,"1,860.12",COMMUNITIES GROUP,Z100,STOCKS,"PT369608,2" SALT UNION LTD,D18346,04/08/2011,937.50,COMMUNITIES GROUP,Z100,STOCKS,"PT369605,1" SALT UNION LTD,D18346,04/08/2011,"6,395.60",COMMUNITIES GROUP,Z100,STOCKS,"PT369608,1" SALT UNION LTD,D18346,04/08/2011,"11,087.64",COMMUNITIES GROUP,Z100,STOCKS,"PT369607,1" SALT UNION LTD,D18346,04/08/2011,"18,126.36",COMMUNITIES GROUP,Z100,STOCKS,"PT369606,1" SALT UNION LTD,D18346,15/08/2011,"3,651.02",COMMUNITIES GROUP,Z100,STOCKS,"PT370651,1" SALT UNION LTD,D18346,15/08/2011,"5,507.91",COMMUNITIES GROUP,Z100,STOCKS,"PT370646,1" SALT UNION LTD,D18346,15/08/2011,"9,051.54",COMMUNITIES GROUP,Z100,STOCKS,"PT370649,1" SALT UNION LTD,D18346,15/08/2011,"12,710.98",COMMUNITIES GROUP,Z100,STOCKS,"PT370647,1" SALT UNION LTD,D18346,15/08/2011,"13,541.40",COMMUNITIES GROUP,Z100,STOCKS,"PT370652,1" SALT UNION LTD,D18346,15/08/2011,"13,753.94",COMMUNITIES GROUP,Z100,STOCKS,"PT370650,1" SALT UNION LTD,D18346,22/08/2011,"7,226.98",COMMUNITIES GROUP,Z100,STOCKS,"PT371124,1" SALT UNION LTD,D18346,25/08/2011,892.86,COMMUNITIES GROUP,Z100,STOCKS,"PT371581,1" SALT UNION LTD,D18346,25/08/2011,"3,607.03",COMMUNITIES GROUP,Z100,STOCKS,"PT371578,1" SALT UNION LTD,D18346,25/08/2011,"4,523.19",COMMUNITIES GROUP,Z100,STOCKS,"PT371580,1" SALT UNION LTD,D18346,25/08/2011,"10,128.80",COMMUNITIES GROUP,Z100,STOCKS,"PT371579,1" SALT UNION LTD,D18346,25/08/2011,"3,651.67",COMMUNITIES GROUP,Z100,STOCKS,"PT371572,1" SALT UNION LTD,D18346,25/08/2011,"3,704.08",COMMUNITIES GROUP,Z100,STOCKS,"PT371574,1" SALT UNION LTD,D18346,25/08/2011,"4,678.46",COMMUNITIES GROUP,Z100,STOCKS,"PT371577,1" SALT UNION LTD,D18346,25/08/2011,"5,541.56",COMMUNITIES GROUP,Z100,STOCKS,"PT371573,1" SALT UNION LTD,D18346,25/08/2011,"18,246.08",COMMUNITIES GROUP,Z100,STOCKS,"PT371575,1" SALVATION ARMY OLDER PEOPLES SERVICES,U07987,16/08/2011,"1,692.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230650,1" SCANIA (GREAT BRITAIN) LTD,D18418,22/08/2011,852.86,COMMUNITIES GROUP,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT371464,1" SCC,U04279,15/08/2011,950.00,CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"LH224409,1" SCC,U04279,15/08/2011,"6,680.00",CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"LH224428,1" SCC,U04279,15/08/2011,"11,355.00",CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"LH224429,1" SCC,U04279,15/08/2011,"15,310.00",CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"LH224430,1" SCC,U04279,15/08/2011,"16,950.00",CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"LH224432,1" SCOPE,C24763,08/08/2011,"2,065.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228326,1" SCOTTISH POWER ENERGY RETAIL LTD,CE2973,18/08/2011,913.70,COMMUNITIES GROUP,0260,UTILITIES - ELECTRICITY,"PT370938,1" SEBRIGHT HOUSE CARE HOME,D18468,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230796,1" SEBRIGHT HOUSE CARE HOME,D18468,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230796,2" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,18/08/2011,"1,680.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230797,2" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,18/08/2011,"1,680.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230797,3" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230797,1" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230797,4" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230797,5" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,18/08/2011,"9,381.23",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1231322,1" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1231322,2" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,18/08/2011,"1,840.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1231322,3" SEE DO HAVE LTD,U09210,30/08/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1235352,1" SEFTON HALL NURSING HOME,U02855,16/08/2011,"1,665.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230798,1" SELF UNLIMITED,D11928,18/08/2011,"1,805.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230640,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,CH7506,01/08/2011,"1,890.00",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL194357,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,CH7506,11/08/2011,"1,024.00",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL195599,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,CH7506,11/08/2011,"1,184.00",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL195600,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,CH7506,11/08/2011,"1,184.00",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL195688,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,CH7506,11/08/2011,"1,184.00",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL195689,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,CH7506,11/08/2011,"1,665.00",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL195676,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,CH7506,11/08/2011,"1,766.25",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL195690,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,U04238,11/08/2011,"1,329.12",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL195582,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,U04238,11/08/2011,"1,335.75",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL195691,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,CH7506,15/08/2011,"1,184.00",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL195598,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,U04238,15/08/2011,"1,455.87",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL195581,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,CH7506,22/08/2011,540.00,RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL195721,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,CH7506,22/08/2011,"1,946.25",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL195720,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,U04238,22/08/2011,"1,342.38",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL195722,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,U04238,30/08/2011,"1,621.62",RESOURCES GROUP,C08,AGENCY STAFF - HAY,"CL196711,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,U04238,01/08/2011,"1,663.48",ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1227664,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,U04238,01/08/2011,"1,795.75",ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1227657,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,U04238,01/08/2011,"2,069.76",ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1227661,1" SENAD LTD,D18490,25/08/2011,"24,987.33",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1227878,1" SENAD LTD,D18490,25/08/2011,"28,815.67",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1227894,1" SENAD LTD,D18490,25/08/2011,"33,633.99",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1227881,1" SENAD LTD,D18490,25/08/2011,"45,313.61",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1227887,1" SENSE,U02770,18/08/2011,"9,602.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230820,2" SENSE,U02770,18/08/2011,"5,757.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230820,1" SERVICE BIRMINGHAM LTD,U08852,08/08/2011,"13,209.95",ADULT HEALTH AND COMMUNITY SERVICES,311J,I.T. - SUPPORT & MAINTENANCE GENERAL,"LH223747,1" SEVACARE (UK) LTD,CD8678,01/08/2011,537.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227672,1" SEVACARE (UK) LTD,CD8678,01/08/2011,562.46,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227811,1" SEVACARE (UK) LTD,CD8678,01/08/2011,"1,205.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227667,1" SEVACARE (UK) LTD,CD8678,01/08/2011,"1,370.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227674,1" SEVACARE (UK) LTD,CD8678,04/08/2011,562.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227818,1" SEVACARE (UK) LTD,CD8678,04/08/2011,723.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227879,1" SEVACARE (UK) LTD,CD8678,25/08/2011,529.51,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233838,1" SEVACARE (UK) LTD,CD8678,25/08/2011,"1,370.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233834,1" SEVACARE (UK) LTD,CD8678,30/08/2011,"1,205.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234154,1" SEVERN TRENT WATER LTD,Z00216,25/08/2011,608.79,CHILDREN YOUNG PEOPLE AND FAMILIES,1430,WATER CHARGES - METERED & RV,"ED1235009,1" SEVERN TRENT WATER LTD,C28966,04/08/2011,672.84,COMMUNITIES GROUP,020A,UTILITIES - WATER & SEWERAGE,"PT369391,1" SEVERN TRENT WATER LTD,C28966,08/08/2011,"2,980.60",COMMUNITIES GROUP,020A,UTILITIES - WATER & SEWERAGE,"PT369879,1" SEVERN TRENT WATER LTD,C28966,18/08/2011,722.19,COMMUNITIES GROUP,020A,UTILITIES - WATER & SEWERAGE,"PT371065,1" SEVERN TRENT WATER LTD,C28966,25/08/2011,"1,446.31",COMMUNITIES GROUP,020A,UTILITIES - WATER & SEWERAGE,"PT371852,1" SEVERN TRENT WATER LTD,C25445,08/08/2011,698.34,RESOURCES GROUP,BC30,WATER SUPPLY - METERED,"WA246530,1" SEVERN TRENT WATER LTD,C25445,08/08/2011,788.18,RESOURCES GROUP,BC33,SEWERAGE CHARGE - R.V.,"WA246530,3" SEVERN TRENT WATER LTD,C25445,08/08/2011,"9,831.49",RESOURCES GROUP,BC30,WATER SUPPLY - METERED,"WA246785,1" SEVERN TRENT WATER LTD,C25445,08/08/2011,"5,999.44",RESOURCES GROUP,BC32,SEWERAGE CHARGE - METERED,"WA246785,2" SEVERN TRENT WATER LTD,C25445,08/08/2011,"1,193.22",RESOURCES GROUP,BC33,SEWERAGE CHARGE - R.V.,"WA246785,3" SEVERN TRENT WATER LTD,C25445,22/08/2011,636.78,RESOURCES GROUP,BC30,WATER SUPPLY - METERED,"WA248318,1" SEVERN TRENT WATER LTD,C25445,22/08/2011,654.44,RESOURCES GROUP,BC30,WATER SUPPLY - METERED,"WA248324,1" SEVERN TRENT WATER LTD,C25445,22/08/2011,655.24,RESOURCES GROUP,BC30,WATER SUPPLY - METERED,"WA248030,1" SEVERN TRENT WATER LTD,C25445,22/08/2011,"2,182.01",RESOURCES GROUP,BC30,WATER SUPPLY - METERED,"WA248323,1" SEVERN TRENT WATER LTD,C25445,22/08/2011,"1,324.51",RESOURCES GROUP,BC32,SEWERAGE CHARGE - METERED,"WA248323,2" SHAKESPEARE HOUSE REST HOME,U04150,18/08/2011,"2,080.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230799,1" SHARMAN ROOFING SOLUTIONS,U07761,11/08/2011,"1,985.00",RESOURCES GROUP,BA12,BUILDING,"WA247151,1" SHARMAN ROOFING SOLUTIONS,U07761,25/08/2011,695.00,RESOURCES GROUP,BA12,BUILDING,"WA248631,1" SHARMAN ROOFING SOLUTIONS,U07761,25/08/2011,"1,295.00",RESOURCES GROUP,BA12,BUILDING,"WA248652,1" SHARMER FIELDS HOUSE,D18536,18/08/2011,"4,060.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230800,4" SHARMER FIELDS HOUSE,D18536,18/08/2011,"6,915.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230800,6" SHARMER FIELDS HOUSE,D18536,18/08/2011,"8,401.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230800,9" SHARMER FIELDS HOUSE,D18536,18/08/2011,"7,771.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230800,7" SHARMER FIELDS HOUSE,D18536,18/08/2011,"8,043.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230800,3" SHARMER FIELDS HOUSE,D18536,18/08/2011,"6,952.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230800,8" SHARMER FIELDS HOUSE,D18536,18/08/2011,"7,152.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230800,2" SHARMER FIELDS HOUSE,D18536,18/08/2011,"7,673.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230800,1" SHARMER FIELDS HOUSE,D18536,18/08/2011,"7,842.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230800,5" SHAYLOR GROUP PLC,U08272,11/08/2011,"73,996.45",CAPITAL,B1,BUILDING WORKS,"WA247103,1" SHELL UK LTD,D18560,18/08/2011,"1,139.14",ADULT HEALTH AND COMMUNITY SERVICES,3A20,VEHICLE PETROL & OIL,"SS1230954,1" SHERBOURNE FIELDS SCHOOL,C28182,01/08/2011,625.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1226230,1" SHERBOURNE FIELDS SCHOOL,C28182,01/08/2011,742.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1226230,4" SHERBOURNE FIELDS SCHOOL,C28182,01/08/2011,774.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1226230,3" SHERBOURNE FIELDS SCHOOL,C28182,01/08/2011,784.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1226230,2" SHERBOURNE FIELDS SCHOOL,C28182,25/08/2011,625.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1231223,1" SHERBOURNE FIELDS SCHOOL,C28182,25/08/2011,742.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1231223,4" SHERBOURNE FIELDS SCHOOL,C28182,25/08/2011,774.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1231223,3" SHERBOURNE FIELDS SCHOOL,C28182,25/08/2011,784.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1231223,2" SHIPSTON HIGH SCHOOL,CD0906,04/08/2011,"2,916.85",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA245910,2" SHIPSTON HIGH SCHOOL,CD0906,04/08/2011,"1,082.40",RESOURCES GROUP,BB30,ELECTRICITY,"WA245910,3" SHIPSTON HIGH SCHOOL,CD0906,04/08/2011,"3,886.80",RESOURCES GROUP,DB40,FOOD,"WA245910,1" SHIPSTON LINK LTD,C28470,04/08/2011,684.59,COMMUNITIES GROUP,CF02,CAR SCHEME PAYMENTS,"PT369737,1" SHUTTERSTOCK.COM,P CARD,23/08/2011,669.43,RESOURCES,R4512,SOFTWARE,P CARD SIEMENS,C27478,08/08/2011,572.99,CHILDREN YOUNG PEOPLE AND FAMILIES,1710,RENTAL CONTRACTS - EQUIPMENT,"ED1231795,1" SIEMENS PLC,C28472,04/08/2011,738.80,COMMUNITIES GROUP,8G05,EQUIPMENT - HEALTH & SAFETY,"PT369752,1" SIEMENS PLC,C28472,04/08/2011,587.50,COMMUNITIES GROUP,9B05,SOFTWARE SERVICE CONTRACTS,"PT369668,4" SIEMENS PLC,C28472,04/08/2011,666.66,COMMUNITIES GROUP,9B05,SOFTWARE SERVICE CONTRACTS,"PT369668,8" SIEMENS PLC,C28472,04/08/2011,666.67,COMMUNITIES GROUP,9B05,SOFTWARE SERVICE CONTRACTS,"PT369668,6" SIEMENS PLC,C28472,04/08/2011,666.67,COMMUNITIES GROUP,9B05,SOFTWARE SERVICE CONTRACTS,"PT369668,7" SIEMENS PLC,C28472,04/08/2011,675.00,COMMUNITIES GROUP,9B05,SOFTWARE SERVICE CONTRACTS,"PT369668,3" SIEMENS PLC,C28472,04/08/2011,975.55,COMMUNITIES GROUP,9B05,SOFTWARE SERVICE CONTRACTS,"PT369668,1" SIEMENS PLC,C28472,04/08/2011,"1,637.28",COMMUNITIES GROUP,9B05,SOFTWARE SERVICE CONTRACTS,"PT369668,2" SIMPRO LIMITED,C28475,18/08/2011,"7,721.12",COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT371128,1" SIMS GROUP UK LIMITED,D18629,15/08/2011,787.50,COMMUNITIES GROUP,EG00,EXTERNAL CONTRACTORS,"PT370482,1" SINCLAIR KNIGHT MERZ (EUROPE) LTD,CK9593,04/08/2011,998.00,COMMUNITIES GROUP,9015,CONSULTANCY - PROJECT MANAGEMENT,"PT369240,1" SIR JOSIAH MASONS TRUST CARE CHARITY,U04924,16/08/2011,"1,764.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230573,1" SISTERS HOSPITALLERS SACRED HEART OF JESUS,D13144,18/08/2011,"2,260.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230672,1" SITA,C30033,18/08/2011,983.40,COMMUNITIES GROUP,EG00,EXTERNAL CONTRACTORS,"PT371027,1" SITA,C28477,30/08/2011,"2,112.04",COMMUNITIES GROUP,EG00,EXTERNAL CONTRACTORS,"PT371444,2" SITA,C28477,30/08/2011,"10,922.53",COMMUNITIES GROUP,EG00,EXTERNAL CONTRACTORS,"PT370567,2" SITA,C28477,30/08/2011,"12,449.92",COMMUNITIES GROUP,EG04,LANDFILL TAX,"PT371444,1" SITA,C28477,30/08/2011,"64,385.44",COMMUNITIES GROUP,EG04,LANDFILL TAX,"PT370567,1" SITA,C28477,30/08/2011,"4,364.58",COMMUNITIES GROUP,EG00,EXTERNAL CONTRACTORS,"PT370566,1" SITA UK LTD,U09150,18/08/2011,"7,290.00",COMMUNITIES GROUP,396F,PROJECTS,"LH224507,1" SITA UK LTD,CE2260,01/08/2011,"1,737.51",COMMUNITIES GROUP,8P62,TOXIC WASTE HANDLING (WASTE),"PT369162,1" SKETCHLEY HORIZON,CH3710,25/08/2011,"22,435.87",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1228519,1" SKETCHLEY HORIZON,CH3710,25/08/2011,"22,435.87",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1228522,1" SKETCHLEY HORIZON,CH3710,25/08/2011,"22,435.87",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1228526,1" SKETCHLEY HORIZON,CH3710,25/08/2011,"22,923.06",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1228517,1" SKETCHLEY HORIZON,CH3710,25/08/2011,"22,923.06",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1228529,1" SKILLS 2000 LTD T/A CARING PEOPLE,D18647,25/08/2011,513.53,ADULT HEALTH AND COMMUNITY SERVICES,1CCA,AGENCY STAFF (MANUAL),"SS1231041,1" SKY TAXIS AND TRANSPORT LTD,CH6055,18/08/2011,560.00,COMMUNITIES GROUP,CF12,SEN RESPITE CARE,"PT370979,1" SKY TAXIS AND TRANSPORT LTD,CH6055,18/08/2011,"1,440.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370979,2" SOCIETY OF COUNTY TREASURERS,CG7967,08/08/2011,"3,510.00",RESOURCES GROUP,DK10,SUBSCRIPTIONS - OUTSIDE BODIES,"WA246748,2" SOLDEN HILL HOUSE,D18712,18/08/2011,"2,100.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230801,1" SOLIHULL CARE TRUST,CL2371,25/08/2011,"107,062.00",ADULT HEALTH AND COMMUNITY SERVICES,6A30,AGENCY - JOINT/INTER AUTHORITY,"SS1233707,1" SOLIHULL METROPOLITAN BOROUGH COUNCIL,Z00351,11/08/2011,600.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1229246,1" SOLIHULL METROPOLITAN BOROUGH COUNCIL,CD2005,22/08/2011,"1,106.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1231823,1" SOLIHULL METROPOLITAN BOROUGH COUNCIL,CD2005,22/08/2011,"1,852.55",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1231822,1" SOLON SECURITY LTD,CL2075,11/08/2011,758.00,RESOURCES GROUP,D674,PROJECTS RUGBY,"CL195679,1" SOLOR CARE GROUP LTD,C24803,04/08/2011,896.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228138,2" SOLOR CARE GROUP LTD,C24803,04/08/2011,"4,983.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228138,1" SOLOR CARE GROUP LTD,C24803,04/08/2011,"9,222.36",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1228139,1" SOLOR CARE GROUP LTD,C24803,04/08/2011,"9,222.36",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1228166,1" SOLOR CARE GROUP LTD,C24802,08/08/2011,"2,147.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229355,1" SOLOR CARE GROUP LTD,C24802,08/08/2011,"3,709.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229350,1" SOLOR CARE GROUP LTD,C24803,18/08/2011,"6,973.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228181,1" SOLOR CARE GROUP LTD,C24803,18/08/2011,"5,661.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230803,1" SOLOR CARE GROUP LTD,C24803,18/08/2011,"6,416.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230802,2" SOLOR CARE GROUP LTD,C24803,18/08/2011,"8,468.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230802,1" SOLOR CARE GROUP LTD,C24803,22/08/2011,"8,464.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231921,1" SOLOR CARE GROUP LTD,C24803,22/08/2011,"8,464.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231923,1" SOLOR CARE GROUP LTD,C24802,30/08/2011,896.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234127,2" SOLOR CARE GROUP LTD,C24802,30/08/2011,"4,983.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1234127,1" SOLOR CARE GROUP LTD,C24802,30/08/2011,"9,222.36",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1234125,1" SOLOR CARE GROUP LTD,C24802,30/08/2011,"9,222.36",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1234129,1" SOUTH WARKS YOUTH SERVICE DUKE EDINBURGH AWAR,CI5933,22/08/2011,753.03,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1233765,1" SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,CD1838,01/08/2011,"29,360.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1228010,1" SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,Z00264,01/08/2011,"31,860.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1227911,2" SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,Z00264,01/08/2011,"34,751.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1227911,1" SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,Z00264,01/08/2011,"5,377.19",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1228434,1" SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,Z00264,01/08/2011,"5,377.19",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1228436,1" SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,Z00264,04/08/2011,"34,543.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1231580,1" SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,Z00264,11/08/2011,"10,228.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"ED1232273,1" SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,Z00264,30/08/2011,"10,417.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"ED1235597,1" SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,C24686,25/08/2011,"1,761.49",ADULT HEALTH AND COMMUNITY SERVICES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"SS1224306,1" SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,C24686,25/08/2011,"6,400.00",ADULT HEALTH AND COMMUNITY SERVICES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"SS1232604,1" SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,C24686,25/08/2011,"14,705.19",ADULT HEALTH AND COMMUNITY SERVICES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"SS1224310,1" SOUTHAM & DISTRICT CHILDRENS CENTRE,C26427,04/08/2011,"59,375.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1231576,1" SOUTHCREST NURSING HOME,C23134,18/08/2011,"1,582.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230804,1" SOUTHCREST NURSING HOME,C23134,18/08/2011,"1,582.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230804,3" SOUTHCREST NURSING HOME,C23134,18/08/2011,"2,899.97",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230804,2" SOUTHERN CROSS HEALTCHCARE,U06148,18/08/2011,"1,871.36",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230685,1" SOUTHERN CROSS HEALTHCARE GROUP PLC,U05476,18/08/2011,"2,406.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230774,1" SOUTHERN CROSS HEALTHCARE SERVICES LTD,C24678,16/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230848,1" SOUTHERN CROSS HEALTHCARE SERVICES LTD,CE8246,18/08/2011,"7,682.93",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1231186,2" SOUTHERN CROSS HEALTHCARE SERVICES LTD,CE8246,18/08/2011,"3,625.90",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231186,1" SOUTHERN CROSS HEALTHCARE SERVICES LTD,C24679,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230772,1" SOUTHERN CROSS HEALTHCARE SERVICES LTD,C24679,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230772,4" SOUTHERN CROSS HEALTHCARE SERVICES LTD,C24679,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230772,5" SOUTHERN CROSS HEALTHCARE SERVICES LTD,C24679,18/08/2011,"1,610.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230772,3" SOUTHERN CROSS HEALTHCARE SERVICES LTD,C24679,18/08/2011,"1,610.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230772,2" SOUTHERN ELECTRIC,CG667Z,08/08/2011,803.73,CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1231557,1" SOUTHERN ELECTRIC,C26435,11/08/2011,"1,731.60",CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1232047,1" SOUTHERN ELECTRIC,C26435,22/08/2011,"1,270.92",CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1234442,1" SOUTHERN ELECTRIC,Z00235,25/08/2011,859.60,COMMUNITIES GROUP,1320,UTILITIES - ELECTRICITY,"LH224707,1" SOUTHERN ELECTRIC,Z00235,25/08/2011,"1,087.94",COMMUNITIES GROUP,1320,UTILITIES - ELECTRICITY,"LH224708,1" SOUTHERN ELECTRIC,C28480,01/08/2011,504.38,COMMUNITIES GROUP,0260,UTILITIES - ELECTRICITY,"PT367187,1" SOUTHERN ELECTRIC,C28480,01/08/2011,633.54,COMMUNITIES GROUP,0260,UTILITIES - ELECTRICITY,"PT367268,1" SOUTHERN ELECTRIC,C28480,01/08/2011,561.72,COMMUNITIES GROUP,0260,UTILITIES - ELECTRICITY,"PT367273,1" SOUTHERN ELECTRIC,C28480,11/08/2011,668.47,COMMUNITIES GROUP,0260,UTILITIES - ELECTRICITY,"PT368326,1" SOUTHERN ELECTRIC,CL2466,18/08/2011,914.49,COMMUNITIES GROUP,0260,UTILITIES - ELECTRICITY,"PT371041,1" SOUTHERN ELECTRIC,C28480,22/08/2011,716.42,COMMUNITIES GROUP,0260,UTILITIES - ELECTRICITY,"PT371387,1" SOUTHERN ELECTRIC,C28480,30/08/2011,"20,001.60",COMMUNITIES GROUP,0260,UTILITIES - ELECTRICITY,"PT372053,1" SOUTHERN ELECTRIC,C28480,30/08/2011,"101,526.22",COMMUNITIES GROUP,0260,UTILITIES - ELECTRICITY,"PT372052,1" SOUTHERN ELECTRIC,C24675,01/08/2011,"1,108.70",ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1219753,1" SOUTHERN ELECTRIC,C24675,01/08/2011,"1,436.84",ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1225301,1" SOUTHERN ELECTRIC,C24675,11/08/2011,"2,023.54",ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1230002,1" SOUTHERN ELECTRIC,C24675,25/08/2011,"1,765.33",ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1232701,1" SOUTHERN ELECTRIC,C22009,01/08/2011,"1,390.24",RESOURCES GROUP,BB30,ELECTRICITY,"WA245595,1" SOUTHERN ELECTRIC,C22009,01/08/2011,"1,615.11",RESOURCES GROUP,BB30,ELECTRICITY,"WA245598,1" SOUTHERN ELECTRIC,C22009,01/08/2011,720.60,RESOURCES GROUP,BB30,ELECTRICITY,"WA245576,1" SOUTHERN ELECTRIC,C22009,01/08/2011,863.98,RESOURCES GROUP,BB30,ELECTRICITY,"WA245591,1" SOUTHERN ELECTRIC,C22009,04/08/2011,523.31,RESOURCES GROUP,BB30,ELECTRICITY,"WA246004,1" SOUTHERN ELECTRIC,C22009,04/08/2011,"2,882.62",RESOURCES GROUP,BB30,ELECTRICITY,"WA246246,1" SOUTHERN ELECTRIC,C22009,04/08/2011,"2,199.55",RESOURCES GROUP,BB30,ELECTRICITY,"WA246294,1" SOUTHERN ELECTRIC,C22009,08/08/2011,550.75,RESOURCES GROUP,BB30,ELECTRICITY,"WA246771,1" SOUTHERN ELECTRIC,C22009,08/08/2011,608.20,RESOURCES GROUP,BB30,ELECTRICITY,"WA246769,1" SOUTHERN ELECTRIC,C22009,08/08/2011,"1,217.19",RESOURCES GROUP,BB30,ELECTRICITY,"WA246732,1" SOUTHERN ELECTRIC,C22009,18/08/2011,636.30,RESOURCES GROUP,BB30,ELECTRICITY,"WA247936,1" SOUTHERN ELECTRIC,C22009,18/08/2011,"1,172.07",RESOURCES GROUP,BB30,ELECTRICITY,"WA247940,1" SOUTHERN ELECTRIC,C22009,18/08/2011,"1,392.09",RESOURCES GROUP,BB30,ELECTRICITY,"WA247959,1" SOUTHERN ELECTRIC,C22009,18/08/2011,"1,481.84",RESOURCES GROUP,BB30,ELECTRICITY,"WA247930,1" SOUTHERN ELECTRIC,C22009,18/08/2011,"2,156.25",RESOURCES GROUP,BB30,ELECTRICITY,"WA247952,1" SOUTHERN ELECTRIC,C22009,18/08/2011,"2,251.44",RESOURCES GROUP,BB30,ELECTRICITY,"WA247944,1" SOUTHERN ELECTRIC,C22009,18/08/2011,"2,277.49",RESOURCES GROUP,BB30,ELECTRICITY,"WA247934,1" SOUTHERN ELECTRIC,C22009,18/08/2011,"2,958.06",RESOURCES GROUP,BB30,ELECTRICITY,"WA247955,1" SOUTHERN ELECTRIC,C22009,18/08/2011,"12,540.51",RESOURCES GROUP,BB30,ELECTRICITY,"WA247942,1" SOUTHERN ELECTRIC,C22009,18/08/2011,"2,295.81",RESOURCES GROUP,BB30,ELECTRICITY,"WA247993,1" SOUTHERN ELECTRIC,C22009,18/08/2011,"3,222.82",RESOURCES GROUP,BB30,ELECTRICITY,"WA247966,1" SOUTHERN ELECTRIC,C22009,18/08/2011,521.65,RESOURCES GROUP,BB30,ELECTRICITY,"WA247985,1" SOUTHERN ELECTRIC,C22009,18/08/2011,"1,195.51",RESOURCES GROUP,BB30,ELECTRICITY,"WA247981,1" SOUTHERN ELECTRIC,C22009,22/08/2011,656.10,RESOURCES GROUP,BB30,ELECTRICITY,"WA248347,1" SOUTHERN ELECTRIC,C22009,22/08/2011,694.40,RESOURCES GROUP,BB30,ELECTRICITY,"WA248331,1" SOUTHERN ELECTRIC,C22009,22/08/2011,730.39,RESOURCES GROUP,BB30,ELECTRICITY,"WA248341,1" SOUTHERN ELECTRIC,C22009,22/08/2011,849.75,RESOURCES GROUP,BB30,ELECTRICITY,"WA248345,1" SOUTHERN ELECTRIC,C22009,22/08/2011,894.36,RESOURCES GROUP,BB30,ELECTRICITY,"WA248339,1" SOUTHERN ELECTRIC,C22009,25/08/2011,611.34,RESOURCES GROUP,BB30,ELECTRICITY,"WA248789,1" SOUTHERN ELECTRIC,C22009,30/08/2011,899.58,RESOURCES GROUP,BB30,ELECTRICITY,"WA248348,1" SOUTHERN PARTNERSHIP LTD T/AS RHOSLAN CARE HO,CE7004,18/08/2011,"1,438.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230785,1" SOUTHERN STRONGHOLD,CD3310,08/08/2011,"1,300.00",COMMUNITIES GROUP,0244,BUILDING MAINTENANCE,"PT369588,1" SOUTHERNDOWN NURSING HOME,C26551,18/08/2011,"2,013.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230805,3" SOUTHERNDOWN NURSING HOME,C26551,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230805,1" SOUTHERNDOWN NURSING HOME,C26551,18/08/2011,"1,612.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230805,2" SOVEREIGN HOUSE,CH5764,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230806,2" SOVEREIGN HOUSE,CH5764,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230806,1" SOVEREIGN HOUSE,CH5764,18/08/2011,"1,486.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230806,3" SOVEREIGN REFRIGERATION(SALES),C22013,01/08/2011,"1,057.00",RESOURCES GROUP,BA14,ELECTRICAL,"WA245283,1" SOVEREIGN REFRIGERATION(SALES),C22013,01/08/2011,"1,590.00",RESOURCES GROUP,BA14,ELECTRICAL,"WA243606,1" SOVEREIGN REFRIGERATION(SALES),C22013,22/08/2011,940.00,RESOURCES GROUP,BA14,ELECTRICAL,"WA245968,1" SPANGAP LTD T/A A & M GROUP,D18755,04/08/2011,"21,196.27",COMMUNITIES GROUP,CF03,PUBLIC TRANSPORT - FLEXIBUS,"PT369767,2" SPANGAP LTD T/A A & M GROUP,D18755,04/08/2011,"44,495.68",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369767,1" SPANGAP LTD T/A A & M GROUP,D18755,04/08/2011,"1,360.00",COMMUNITIES GROUP,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT369767,3" SPANGAP LTD T/A A & M GROUP,D18755,15/08/2011,"13,366.10",COMMUNITIES GROUP,CF03,PUBLIC TRANSPORT - FLEXIBUS,"PT370842,1" SPANGAP LTD T/A A & M GROUP,D18755,30/08/2011,"7,126.66",COMMUNITIES GROUP,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT371980,1" SPANGAP LTD T/A A & M GROUP,D18755,30/08/2011,"2,566.81",COMMUNITIES GROUP,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT372154,1" SPEEDINGS LTD,D18763,25/08/2011,"1,746.25",FIRE & RESCUE,4A10,PURCHASE OF EQUIPMENT - OPERATIONAL,"FR117195,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,01/08/2011,629.00,RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA245596,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,01/08/2011,629.00,RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA245597,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,04/08/2011,629.00,RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA246027,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,04/08/2011,629.00,RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA246029,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,04/08/2011,"1,650.00",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA245599,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,04/08/2011,"1,300.00",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA245571,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,04/08/2011,"1,300.00",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA245573,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,04/08/2011,"1,300.00",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA246023,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,04/08/2011,"1,375.00",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA245590,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,04/08/2011,"1,375.00",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA245593,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,11/08/2011,"1,300.00",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA247078,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,U07750,11/08/2011,"1,375.00",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA246955,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,15/08/2011,629.00,RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA247073,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,15/08/2011,"1,924.92",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA247074,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,15/08/2011,"1,924.92",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA247075,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,15/08/2011,"1,924.92",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA247076,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,15/08/2011,"2,085.33",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA247077,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,18/08/2011,629.00,RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA247737,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,18/08/2011,"1,650.00",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA247738,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,18/08/2011,"1,650.00",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA247739,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,22/08/2011,"1,320.00",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA248296,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,22/08/2011,"1,300.00",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA247736,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,22/08/2011,"1,375.00",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA247856,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,22/08/2011,"2,000.00",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA247882,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,22/08/2011,"2,000.00",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA247884,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,22/08/2011,"2,000.00",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA247885,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,22/08/2011,"2,000.00",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA247887,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,25/08/2011,629.00,RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA248704,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,30/08/2011,"1,300.00",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA248927,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,30/08/2011,"1,375.00",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA248705,1" SPURCROFT LIMITED,CJ3659,18/08/2011,687.50,FIRE & RESCUE,4J10,MAJOR EVENTS,"FR117505,1" SPURGEONS CHILD CARE,C28738,04/08/2011,"67,171.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1231622,1" SPURGEONS CHILD CARE,C28738,04/08/2011,"80,629.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1231621,1" SSI SOLUTIONS LIMITED,D18794,04/08/2011,840.00,FIRE & RESCUE,4B11,MAINTENANCE OF EQUIPMENT - NON OPERATIONAL,"FR117228,2" SSI SOLUTIONS LIMITED,D18794,04/08/2011,"2,438.00",FIRE & RESCUE,4B11,MAINTENANCE OF EQUIPMENT - NON OPERATIONAL,"FR117228,1" ST BERNARDS HALLATON MANOR LTD,D18798,18/08/2011,"2,839.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230808,1" ST BERNARDS HALLATON MANOR LTD,D18798,18/08/2011,"5,109.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230808,2" ST BERNARDS RESIDENTIAL CARE HOME,U00296,18/08/2011,"2,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230807,1" ST BRIGAS RESIDENTIAL HOME & TRAINING CENTRE,D18799,18/08/2011,"4,647.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230809,1" ST BRIGAS RESIDENTIAL HOME & TRAINING CENTRE,D18799,25/08/2011,814.50,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1231897,1" ST DAVIDS COLLEGE,CM1150,25/08/2011,"8,689.90",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1227949,1" ST JOHNS CATHOLIC SCHOOL FOR THE DEAF,C26477,30/08/2011,"10,359.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235429,1" ST MARYS NURSING HOME,C24639,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230810,2" ST MARYS NURSING HOME,C24639,18/08/2011,"13,714.91",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1231163,1" ST MARYS NURSING HOME,C24639,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1231163,2" ST MARYS NURSING HOME,C24639,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1231163,3" ST MARYS NURSING HOME,C24639,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1231163,4" ST MARYS NURSING HOME,C24639,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230810,1" ST MARYS WRESTWOOD CHILDRENS TRUST,U03997,30/08/2011,"19,800.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235422,1" ST. JOHNS AMBULANCE,CJ2761,08/08/2011,780.00,ADULT HEALTH AND COMMUNITY SERVICES,1G15,H & S - FIRST AID,"SS1227881,1" ST. JOHNS AMBULANCE,CJ2761,30/08/2011,972.00,ADULT HEALTH AND COMMUNITY SERVICES,1G15,H & S - FIRST AID,"SS1234039,1" STAFFORDSHIRE COUNTY COUNCIL,Z00247,22/08/2011,825.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1232433,1" STAGECOACH IN WARWICKSHIRE,CK5764,30/08/2011,"339,955.58",COMMUNITIES GROUP,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT372004,1" STAGECOACH SERVICES LIMITED,CJ4099,08/08/2011,"2,906.54",COMMUNITIES GROUP,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT370111,1" STAGECOACH SERVICES LIMITED,CJ4099,08/08/2011,"4,501.01",COMMUNITIES GROUP,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT370113,1" STAGECOACH SERVICES LIMITED,CJ4099,08/08/2011,"1,277.01",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370120,2" STAGECOACH SERVICES LIMITED,CJ4099,08/08/2011,"1,131.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370118,1" STAGECOACH SERVICES LIMITED,CJ4099,08/08/2011,"2,776.95",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370120,1" STAGECOACH SERVICES LIMITED,CJ4099,08/08/2011,732.72,COMMUNITIES GROUP,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT370113,2" STAGECOACH SERVICES LIMITED,CJ4099,11/08/2011,"59,330.30",COMMUNITIES GROUP,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT370502,3" STAGECOACH SERVICES LIMITED,CJ4099,11/08/2011,"40,407.56",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370502,1" STAGECOACH SERVICES LIMITED,CJ4099,11/08/2011,"16,068.12",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370502,2" STAGECOACH SERVICES LIMITED,CJ4099,11/08/2011,"1,140.70",COMMUNITIES GROUP,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT370502,6" STAGECOACH SERVICES LIMITED,CJ4099,11/08/2011,"1,197.47",COMMUNITIES GROUP,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT370502,4" STAGECOACH SERVICES LIMITED,CJ4099,11/08/2011,"2,737.02",COMMUNITIES GROUP,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT370502,9" STAGECOACH SERVICES LIMITED,CJ4099,11/08/2011,"2,827.39",COMMUNITIES GROUP,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT370502,11" STAGECOACH SERVICES LIMITED,CJ4099,11/08/2011,"3,768.27",COMMUNITIES GROUP,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT370502,10" STAGECOACH SERVICES LIMITED,CJ4099,11/08/2011,"3,992.44",COMMUNITIES GROUP,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT370502,7" STAGECOACH SERVICES LIMITED,CJ4099,11/08/2011,"6,273.84",COMMUNITIES GROUP,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT370502,8" STAGECOACH SERVICES LIMITED,CJ4099,11/08/2011,"6,681.91",COMMUNITIES GROUP,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT370502,12" STAGECOACH SERVICES LIMITED,CJ4099,11/08/2011,"20,113.08",COMMUNITIES GROUP,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT370502,5" STAGECOACH SERVICES LIMITED,CJ4099,18/08/2011,"9,049.25",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT371236,1" STAGECOACH SERVICES LIMITED,CJ4099,25/08/2011,"3,391.20",COMMUNITIES GROUP,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT371856,1" STANFORD MARSH GROUP,U06696,30/08/2011,"7,387.50",RESOURCES GROUP,DG61,SOFTWARE SUPPORT & MAINTENANCE,"WA249185,1" STAR APIC,U08492,15/08/2011,782.60,RESOURCES GROUP,D402,COMPUTER EQUIPMENT MAINTENANCE,"CL195586,1" STAR TECHNOLOGY SERVICES LTD,C24110,01/08/2011,"6,766.00",RESOURCES GROUP,DG47,INTERNET SERVICE CHARGES,"WA242767,1" STAR TRAINING & COUNSELLING LIMITED,CL4451,04/08/2011,"2,100.00",RESOURCES GROUP,D735,CONSULTANCY COSTS,"CL195160,1" STAVERTON HOUSE,CG7771,18/08/2011,"2,678.52",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230811,1" STEPPING STONES RESETTLEMENT UNIT LTD,C24628,18/08/2011,"4,896.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230813,2" STEPPING STONES RESETTLEMENT UNIT LTD,C24628,18/08/2011,"6,392.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230812,2" STEPPING STONES RESETTLEMENT UNIT LTD,C24628,18/08/2011,"4,136.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230813,1" STEPPING STONES RESETTLEMENT UNIT LTD,C24628,18/08/2011,"5,294.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230812,1" STERIA RECRUITMENT LIMITED,CI1274,04/08/2011,"1,511.10",RESOURCES GROUP,C07,AGENCY STAFF - SINGLE STATUS,"CL195350,1" STERIA RECRUITMENT LIMITED,CI1274,04/08/2011,"1,511.10",RESOURCES GROUP,C07,AGENCY STAFF - SINGLE STATUS,"CL195351,1" STERIA RECRUITMENT LIMITED,CI1274,25/08/2011,"1,511.10",RESOURCES GROUP,C07,AGENCY STAFF - SINGLE STATUS,"CL196748,1" STERIA RECRUITMENT LIMITED,CI1274,25/08/2011,"1,622.20",RESOURCES GROUP,C07,AGENCY STAFF - SINGLE STATUS,"CL196705,1" STERIA RECRUITMENT SERVICES,CH7753,01/08/2011,616.79,RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA245644,1" STERIA RECRUITMENT SERVICES,CH7753,01/08/2011,"1,373.65",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA245643,1" STERIA RECRUITMENT SERVICES,CH7753,04/08/2011,566.78,RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA246011,1" STERIA RECRUITMENT SERVICES,CH7753,04/08/2011,641.41,RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA246005,1" STERIA RECRUITMENT SERVICES,CH7753,11/08/2011,641.41,RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA246961,1" STERIA RECRUITMENT SERVICES,CH7753,18/08/2011,641.41,RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA247734,1" STERIA RECRUITMENT SERVICES,CH7753,25/08/2011,500.10,RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA248922,1" STERIA RECRUITMENT SERVICES,CH7753,25/08/2011,616.79,RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA248919,1" STERIA RECRUITMENT SERVICES,CH7753,25/08/2011,"1,373.65",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA248913,1" STERIA RECRUITMENT SERVICES,CH7753,25/08/2011,633.08,RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA248915,1" STERIA RECRUITMENT SERVICES,CH7753,30/08/2011,616.79,RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA249219,1" STERIA RECRUITMENT SERVICES,CH7753,30/08/2011,"1,373.65",RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA249220,1" STERIA RECRUITMENT SERVICES,CH7753,30/08/2011,658.07,RESOURCES GROUP,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA249217,1" STICKYM LTD,CE8511,18/08/2011,"1,600.00",COMMUNITIES GROUP,Z360,REFUND OF DEPOSIT,"PT370833,1" STONE COMPUTERS LTD,D18887,04/08/2011,607.50,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1231219,1" STONE COMPUTERS LTD,D18887,08/08/2011,650.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1231975,1" STONE COMPUTERS LTD,D18887,11/08/2011,"4,550.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1232391,1" STONE COMPUTERS LTD,D18887,30/08/2011,"7,590.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1224850,1" STONEBRIDGE NURSING HOME,C24623,18/08/2011,"1,863.16",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230814,1" STORACALL VOICE SYSTEMS LTD,U07154,15/08/2011,650.00,FIRE & RESCUE,4L17,RADIOS - REPAIRS,"FR117069,2" STORACALL VOICE SYSTEMS LTD,U07154,15/08/2011,963.00,FIRE & RESCUE,4L17,RADIOS - REPAIRS,"FR117069,3" STORACALL VOICE SYSTEMS LTD,U07154,15/08/2011,"4,232.25",FIRE & RESCUE,4L17,RADIOS - REPAIRS,"FR117069,1" STORAGE BITZ,U08970,25/08/2011,"1,590.00",RESOURCES GROUP,D101,FURNITURE & EQUIPMENT PURCHASE & MAITENANCE,"CL195207,1" STRADIA LIMITED,U00647,01/08/2011,864.40,COMMUNITIES GROUP,9000,CONSULTANCY - OTHER,"PT369054,1" STRATFORD AND DISTRICT MENCAP,C24617,08/08/2011,619.29,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229042,2" STRATFORD AND DISTRICT MENCAP,C24617,08/08/2011,690.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229042,1" STRATFORD AND DISTRICT MENCAP,C24617,18/08/2011,"1,260.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230815,5" STRATFORD AND DISTRICT MENCAP,C24617,18/08/2011,"4,929.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230815,10" STRATFORD AND DISTRICT MENCAP,C24617,18/08/2011,525.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1230815,15" STRATFORD AND DISTRICT MENCAP,C24617,18/08/2011,525.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1230815,17" STRATFORD AND DISTRICT MENCAP,C24617,18/08/2011,625.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1230815,11" STRATFORD AND DISTRICT MENCAP,C24617,18/08/2011,625.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1230815,6" STRATFORD AND DISTRICT MENCAP,C24617,18/08/2011,625.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1230815,7" STRATFORD AND DISTRICT MENCAP,C24617,18/08/2011,700.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1230815,13" STRATFORD AND DISTRICT MENCAP,C24617,18/08/2011,700.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1230815,14" STRATFORD AND DISTRICT MENCAP,C24617,18/08/2011,700.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1230815,23" STRATFORD AND DISTRICT MENCAP,C24617,18/08/2011,700.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1230815,4" STRATFORD AND DISTRICT MENCAP,C24617,18/08/2011,768.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1230815,12" STRATFORD AND DISTRICT MENCAP,C24617,18/08/2011,800.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1230815,1" STRATFORD AND DISTRICT MENCAP,C24617,18/08/2011,800.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1230815,3" STRATFORD AND DISTRICT MENCAP,C24617,18/08/2011,"1,325.00",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1230815,2" STRATFORD AND DISTRICT MENCAP,C24617,18/08/2011,"2,650.00",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1230815,9" STRATFORD AND DISTRICT MENCAP,C24617,18/08/2011,525.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1230815,22" STRATFORD AND DISTRICT MENCAP,C24617,18/08/2011,800.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1230815,16" STRATFORD AND DISTRICT MENCAP,C24617,18/08/2011,"1,050.00",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1230815,8" STRATFORD AND DISTRICT MENCAP,C24617,18/08/2011,"1,150.00",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1230815,18" STRATFORD BENTLEY NURSING HOME,C24615,18/08/2011,"7,245.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1231160,1" STRATFORD BUSINESS SERVICES,CI1526,23/08/2011,750.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1233543,1" STRATFORD ON AVON DISTRICT COUNCIL,C28145,18/08/2011,583.45,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1233912,1" STRATFORD ON AVON DISTRICT COUNCIL,C30524,30/08/2011,563.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1234961,1" STRATFORD ON AVON DISTRICT COUNCIL,C30524,30/08/2011,520.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1234957,1" STRATFORD ON AVON DISTRICT COUNCIL,C30524,30/08/2011,"1,743.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1234959,1" STRATFORD ON AVON DISTRICT COUNCIL,C28347,11/08/2011,"153,262.44",COMMUNITIES GROUP,EB04,STRATFORD DISTRICT COUNCIL,"PT370450,1" STRATFORD ON AVON DISTRICT COUNCIL,C28347,11/08/2011,966.04,COMMUNITIES GROUP,0290,RATES,"PT370284,1" STRONGS PLASTIC PRODUCTS LTD,U07148,18/08/2011,530.00,COMMUNITIES GROUP,0100,MATERIALS,"CF168583,1" STRONGS PLASTIC PRODUCTS LTD,U07148,18/08/2011,"1,830.00",COMMUNITIES GROUP,0100,MATERIALS,"CF168582,1" STROUD COURT COMMUNITY TRUST,D18907,18/08/2011,"5,321.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230816,1" STUBBY LEAS NURSING HOME,D18916,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230817,1" SUBSCAN TECHNOLOGY LTD,CJ631Z,08/08/2011,750.00,CAPITAL,B8,DIRECT ORDERS,"PT369864,1" SUFFOLK COUNTY COUNCIL,CD7921,18/08/2011,"13,172.08",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1230160,1" SUNBEAM FOSTERING AGENCY LIMITED,CH533Z,15/08/2011,"3,587.14",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1233242,1" SUNRISE OPERATIONS EDGBASTON LTD,U05955,16/08/2011,"3,108.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230818,1" SUPPLIES TEAM,CE5519,25/08/2011,714.36,COMMUNITIES GROUP,9F02,PRINTER CONSUMABLES,"PT371629,1" SURESTARS DAY NURSERY,U02146,22/08/2011,"2,287.88",CHILDREN YOUNG PEOPLE AND FAMILIES,4H23,PROJECTS,"ED1234354,1" SWALCLIFFE PARK SCHOOL TRUST,D19002,30/08/2011,"20,718.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235453,1" SWALCLIFFE PARK SCHOOL TRUST,D19002,30/08/2011,"21,417.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235451,1" SWALCLIFFE PARK SCHOOL TRUST,D19002,30/08/2011,"24,881.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235454,1" SWALCLIFFE PARK SCHOOL TRUST,D19002,30/08/2011,"29,663.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235455,1" SWALCLIFFE PARK SCHOOL TRUST,D19002,30/08/2011,"32,667.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235452,1" SWIIS FOSTER CARE LTD,CG1544,01/08/2011,"1,780.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1230909,1" SWIIS FOSTER CARE LTD,CG1544,04/08/2011,"1,780.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1231138,1" SWIIS FOSTER CARE LTD,CG1544,18/08/2011,"1,780.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1232969,1" SWIIS FOSTER CARE LTD,CG1544,18/08/2011,"1,780.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1234137,1" SWIIS FOSTER CARE LTD,CG1544,22/08/2011,762.00,CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1234313,1" SWIIS FOSTER CARE LTD,CG1544,22/08/2011,890.00,CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1234303,1" SWIIS FOSTER CARE LTD,CG1544,22/08/2011,890.00,CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1234304,1" SWIIS FOSTER CARE LTD,CG1544,22/08/2011,890.00,CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1234305,1" SWIIS FOSTER CARE LTD,CG1544,22/08/2011,890.00,CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1234306,1" SWINDON BOROUGH COUNCIL,U08905,08/08/2011,"4,325.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1229301,1" SYMON BUILDERS LIMITED,C20906,25/08/2011,"15,000.00",RESOURCES GROUP,BA12,BUILDING,"WA248886,1" T & T EDUCATION LTD,U08751,08/08/2011,820.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1227543,1" T C CARS,C26884,25/08/2011,"1,904.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT371894,2" T C CARS,C26884,25/08/2011,"2,136.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT371885,1" T C CARS,C26884,25/08/2011,"4,229.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT371894,1" T C CARS,C26884,25/08/2011,"2,205.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT371894,3" T C HARRISON FORD,CE7822,11/08/2011,"16,812.84",COMMUNITIES GROUP,0300,PURCHASE OF VEHICLES & BIKES,"PT370402,1" T H SMITH (SHARNFORD) LTD,D19058,15/08/2011,"1,850.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1233128,1" T O L CONTRACTS LIMITED,D19074,11/08/2011,"14,250.00",RESOURCES GROUP,BA12,BUILDING,"WA247101,1" TABELL,C25244,16/08/2011,767.70,RESOURCES GROUP,D504,CHAIRMAN'S CAR HIRE,"CL196273,1" TAKE A BREAK,CD6167,18/08/2011,552.63,CHILDREN YOUNG PEOPLE AND FAMILIES,H21A,DOMICILIARY EXTERNAL,"ED1233802,1" TAKE A BREAK,CD6167,18/08/2011,"1,062.75",CHILDREN YOUNG PEOPLE AND FAMILIES,H21A,DOMICILIARY EXTERNAL,"ED1233801,1" TAKE A BREAK,CD6167,18/08/2011,"1,076.92",CHILDREN YOUNG PEOPLE AND FAMILIES,H21A,DOMICILIARY EXTERNAL,"ED1233784,1" TAKE A BREAK,CD6167,30/08/2011,524.29,CHILDREN YOUNG PEOPLE AND FAMILIES,3C50,CLIENT TRAVEL,"ED1233348,1" TAKE A BREAK,C24571,04/08/2011,730.38,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228602,1" TAKE A BREAK,C24571,04/08/2011,909.09,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228621,1" TAKE A BREAK,C24571,04/08/2011,745.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228616,1" TAKE A BREAK,C24571,11/08/2011,"2,292.15",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228341,1" TAKE A BREAK,C24571,11/08/2011,"2,602.95",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228341,2" TAKE A BREAK,C24571,11/08/2011,"10,411.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228341,3" TE HIRA CARE HOME LTD,D19138,18/08/2011,"1,956.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230821,1" TE HIRA CARE HOME LTD,D19138,18/08/2011,"1,995.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230821,2" TEAM PREVENT UK LTD,CL219Z,04/08/2011,"13,091.47",RESOURCES GROUP,D735,CONSULTANCY COSTS,"CL195256,1" TENEO LIMITED,U09035,15/08/2011,"1,295.00",CHILDREN YOUNG PEOPLE AND FAMILIES,314A,COMPUTER MAINTENANCE - SOFTWARE,"ED1232340,1" THE ADOLESCENT AND CHILDRENS TRUST,CG4979,25/08/2011,"1,136.20",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1234211,1" THE ADOLESCENT AND CHILDRENS TRUST,CG4979,25/08/2011,"2,362.43",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1234217,1" THE BRITANNIC LIFT COMPANY PLC,C20704,11/08/2011,584.80,RESOURCES GROUP,BA14,ELECTRICAL,"WA247143,1" THE BROAD GROUP LTD,D19936,15/08/2011,"1,873.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230020,1" THE BROAD GROUP LTD,D19936,18/08/2011,"3,203.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230561,1" THE CARE BUREAU LTD,D19257,01/08/2011,649.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1226910,1" THE CARE BUREAU LTD,D19257,01/08/2011,755.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227617,1" THE CARE BUREAU LTD,D19257,01/08/2011,"1,022.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227380,1" THE CARE BUREAU LTD,D19257,01/08/2011,"1,294.74",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227297,1" THE CARE BUREAU LTD,D19257,01/08/2011,740.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227573,1" THE CARE BUREAU LTD,D19257,01/08/2011,776.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227565,1" THE CARE BUREAU LTD,D19257,01/08/2011,886.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227378,1" THE CARE BUREAU LTD,D19257,01/08/2011,948.62,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227326,1" THE CARE BUREAU LTD,D19257,01/08/2011,"1,087.54",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227066,1" THE CARE BUREAU LTD,D19257,01/08/2011,"1,467.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227586,1" THE CARE BUREAU LTD,D19257,08/08/2011,521.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229331,2" THE CARE BUREAU LTD,D19257,08/08/2011,562.94,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229291,1" THE CARE BUREAU LTD,D19257,08/08/2011,636.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229315,1" THE CARE BUREAU LTD,D19257,08/08/2011,636.77,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229321,1" THE CARE BUREAU LTD,D19257,08/08/2011,730.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229322,1" THE CARE BUREAU LTD,D19257,08/08/2011,730.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229301,2" THE CARE BUREAU LTD,D19257,08/08/2011,742.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229364,1" THE CARE BUREAU LTD,D19257,08/08/2011,742.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229408,1" THE CARE BUREAU LTD,D19257,08/08/2011,747.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229429,1" THE CARE BUREAU LTD,D19257,08/08/2011,876.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229440,1" THE CARE BUREAU LTD,D19257,08/08/2011,957.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229429,3" THE CARE BUREAU LTD,D19257,08/08/2011,537.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229360,1" THE CARE BUREAU LTD,D19257,08/08/2011,555.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229396,1" THE CARE BUREAU LTD,D19257,08/08/2011,691.11,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229297,2" THE CARE BUREAU LTD,D19257,08/08/2011,791.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229412,1" THE CARE BUREAU LTD,D19257,08/08/2011,546.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229359,1" THE CARE BUREAU LTD,D19257,08/08/2011,929.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228754,1" THE CARE BUREAU LTD,D19257,08/08/2011,728.74,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229195,1" THE CARE BUREAU LTD,D19257,08/08/2011,"1,227.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229195,2" THE CARE BUREAU LTD,D19257,11/08/2011,"1,483.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230035,1" THE CARE BUREAU LTD,D19257,11/08/2011,"1,531.34",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227355,1" THE CARE BUREAU LTD,D19257,15/08/2011,736.62,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229712,2" THE CARE BUREAU LTD,D19257,15/08/2011,747.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229632,1" THE CARE BUREAU LTD,D19257,15/08/2011,796.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229710,1" THE CARE BUREAU LTD,D19257,18/08/2011,664.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231603,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,195.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231810,1" THE CARE BUREAU LTD,D19257,18/08/2011,509.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228546,1" THE CARE BUREAU LTD,D19257,18/08/2011,515.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229411,1" THE CARE BUREAU LTD,D19257,18/08/2011,518.90,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229194,1" THE CARE BUREAU LTD,D19257,18/08/2011,521.26,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231610,1" THE CARE BUREAU LTD,D19257,18/08/2011,522.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229540,1" THE CARE BUREAU LTD,D19257,18/08/2011,522.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231534,1" THE CARE BUREAU LTD,D19257,18/08/2011,522.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231584,1" THE CARE BUREAU LTD,D19257,18/08/2011,523.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228575,1" THE CARE BUREAU LTD,D19257,18/08/2011,552.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228277,1" THE CARE BUREAU LTD,D19257,18/08/2011,579.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228830,1" THE CARE BUREAU LTD,D19257,18/08/2011,587.74,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229193,1" THE CARE BUREAU LTD,D19257,18/08/2011,588.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228656,1" THE CARE BUREAU LTD,D19257,18/08/2011,590.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228981,1" THE CARE BUREAU LTD,D19257,18/08/2011,595.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228192,1" THE CARE BUREAU LTD,D19257,18/08/2011,595.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228397,1" THE CARE BUREAU LTD,D19257,18/08/2011,595.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228477,1" THE CARE BUREAU LTD,D19257,18/08/2011,595.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228778,1" THE CARE BUREAU LTD,D19257,18/08/2011,595.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229570,1" THE CARE BUREAU LTD,D19257,18/08/2011,595.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230453,1" THE CARE BUREAU LTD,D19257,18/08/2011,595.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231642,2" THE CARE BUREAU LTD,D19257,18/08/2011,601.26,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228650,1" THE CARE BUREAU LTD,D19257,18/08/2011,601.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230468,1" THE CARE BUREAU LTD,D19257,18/08/2011,614.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228375,1" THE CARE BUREAU LTD,D19257,18/08/2011,620.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228396,1" THE CARE BUREAU LTD,D19257,18/08/2011,638.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231599,2" THE CARE BUREAU LTD,D19257,18/08/2011,641.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228898,1" THE CARE BUREAU LTD,D19257,18/08/2011,649.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228241,1" THE CARE BUREAU LTD,D19257,18/08/2011,649.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229401,1" THE CARE BUREAU LTD,D19257,18/08/2011,649.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231643,1" THE CARE BUREAU LTD,D19257,18/08/2011,677.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229290,1" THE CARE BUREAU LTD,D19257,18/08/2011,696.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229266,1" THE CARE BUREAU LTD,D19257,18/08/2011,703.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228520,1" THE CARE BUREAU LTD,D19257,18/08/2011,703.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228801,1" THE CARE BUREAU LTD,D19257,18/08/2011,716.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231456,1" THE CARE BUREAU LTD,D19257,18/08/2011,748.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229268,1" THE CARE BUREAU LTD,D19257,18/08/2011,754.94,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228983,1" THE CARE BUREAU LTD,D19257,18/08/2011,757.42,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231693,1" THE CARE BUREAU LTD,D19257,18/08/2011,776.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228942,1" THE CARE BUREAU LTD,D19257,18/08/2011,778.14,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228988,1" THE CARE BUREAU LTD,D19257,18/08/2011,789.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228838,1" THE CARE BUREAU LTD,D19257,18/08/2011,789.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231698,1" THE CARE BUREAU LTD,D19257,18/08/2011,794.38,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229275,1" THE CARE BUREAU LTD,D19257,18/08/2011,802.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229500,1" THE CARE BUREAU LTD,D19257,18/08/2011,816.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228249,1" THE CARE BUREAU LTD,D19257,18/08/2011,856.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228946,1" THE CARE BUREAU LTD,D19257,18/08/2011,858.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228271,1" THE CARE BUREAU LTD,D19257,18/08/2011,870.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228803,1" THE CARE BUREAU LTD,D19257,18/08/2011,876.34,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228651,1" THE CARE BUREAU LTD,D19257,18/08/2011,918.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229175,1" THE CARE BUREAU LTD,D19257,18/08/2011,918.42,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231630,1" THE CARE BUREAU LTD,D19257,18/08/2011,939.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229250,1" THE CARE BUREAU LTD,D19257,18/08/2011,987.26,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229286,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,021.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229227,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,093.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230155,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,116.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1208449,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,190.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228514,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,190.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228951,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,211.14",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231484,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,384.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228777,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,402.62",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231508,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,416.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228998,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,455.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228274,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,483.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228501,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,578.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228235,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,578.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228554,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,596.93",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229010,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,772.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229262,1" THE CARE BUREAU LTD,D19257,18/08/2011,510.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229158,1" THE CARE BUREAU LTD,D19257,18/08/2011,512.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229246,1" THE CARE BUREAU LTD,D19257,18/08/2011,519.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228738,1" THE CARE BUREAU LTD,D19257,18/08/2011,520.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229006,1" THE CARE BUREAU LTD,D19257,18/08/2011,522.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228279,1" THE CARE BUREAU LTD,D19257,18/08/2011,539.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231686,1" THE CARE BUREAU LTD,D19257,18/08/2011,541.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228743,1" THE CARE BUREAU LTD,D19257,18/08/2011,542.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231424,1" THE CARE BUREAU LTD,D19257,18/08/2011,548.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229005,1" THE CARE BUREAU LTD,D19257,18/08/2011,550.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229479,1" THE CARE BUREAU LTD,D19257,18/08/2011,550.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229492,1" THE CARE BUREAU LTD,D19257,18/08/2011,553.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231646,2" THE CARE BUREAU LTD,D19257,18/08/2011,558.22,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229039,1" THE CARE BUREAU LTD,D19257,18/08/2011,565.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228163,1" THE CARE BUREAU LTD,D19257,18/08/2011,568.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228243,1" THE CARE BUREAU LTD,D19257,18/08/2011,581.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228982,1" THE CARE BUREAU LTD,D19257,18/08/2011,582.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229907,1" THE CARE BUREAU LTD,D19257,18/08/2011,588.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230110,1" THE CARE BUREAU LTD,D19257,18/08/2011,588.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231464,1" THE CARE BUREAU LTD,D19257,18/08/2011,588.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231609,1" THE CARE BUREAU LTD,D19257,18/08/2011,592.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229495,1" THE CARE BUREAU LTD,D19257,18/08/2011,595.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228209,1" THE CARE BUREAU LTD,D19257,18/08/2011,595.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228272,1" THE CARE BUREAU LTD,D19257,18/08/2011,595.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228545,1" THE CARE BUREAU LTD,D19257,18/08/2011,595.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228938,1" THE CARE BUREAU LTD,D19257,18/08/2011,595.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228947,1" THE CARE BUREAU LTD,D19257,18/08/2011,595.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229483,1" THE CARE BUREAU LTD,D19257,18/08/2011,622.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229265,1" THE CARE BUREAU LTD,D19257,18/08/2011,622.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1223675,1" THE CARE BUREAU LTD,D19257,18/08/2011,630.10,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231642,3" THE CARE BUREAU LTD,D19257,18/08/2011,636.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228263,1" THE CARE BUREAU LTD,D19257,18/08/2011,649.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228242,1" THE CARE BUREAU LTD,D19257,18/08/2011,686.10,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230086,1" THE CARE BUREAU LTD,D19257,18/08/2011,689.82,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229404,1" THE CARE BUREAU LTD,D19257,18/08/2011,690.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229467,2" THE CARE BUREAU LTD,D19257,18/08/2011,692.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228156,1" THE CARE BUREAU LTD,D19257,18/08/2011,699.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231644,1" THE CARE BUREAU LTD,D19257,18/08/2011,715.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228244,1" THE CARE BUREAU LTD,D19257,18/08/2011,717.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228390,1" THE CARE BUREAU LTD,D19257,18/08/2011,730.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228237,1" THE CARE BUREAU LTD,D19257,18/08/2011,730.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228486,2" THE CARE BUREAU LTD,D19257,18/08/2011,735.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228799,1" THE CARE BUREAU LTD,D19257,18/08/2011,776.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228766,1" THE CARE BUREAU LTD,D19257,18/08/2011,780.06,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230114,1" THE CARE BUREAU LTD,D19257,18/08/2011,788.74,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231698,2" THE CARE BUREAU LTD,D19257,18/08/2011,789.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228203,1" THE CARE BUREAU LTD,D19257,18/08/2011,789.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228233,1" THE CARE BUREAU LTD,D19257,18/08/2011,789.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228759,1" THE CARE BUREAU LTD,D19257,18/08/2011,789.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229267,1" THE CARE BUREAU LTD,D19257,18/08/2011,790.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229238,1" THE CARE BUREAU LTD,D19257,18/08/2011,790.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231628,1" THE CARE BUREAU LTD,D19257,18/08/2011,795.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231415,1" THE CARE BUREAU LTD,D19257,18/08/2011,816.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229475,1" THE CARE BUREAU LTD,D19257,18/08/2011,836.06,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231607,1" THE CARE BUREAU LTD,D19257,18/08/2011,843.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228486,1" THE CARE BUREAU LTD,D19257,18/08/2011,855.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228523,1" THE CARE BUREAU LTD,D19257,18/08/2011,858.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229578,1" THE CARE BUREAU LTD,D19257,18/08/2011,879.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229277,2" THE CARE BUREAU LTD,D19257,18/08/2011,879.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229154,1" THE CARE BUREAU LTD,D19257,18/08/2011,886.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229277,1" THE CARE BUREAU LTD,D19257,18/08/2011,897.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228528,1" THE CARE BUREAU LTD,D19257,18/08/2011,911.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228234,1" THE CARE BUREAU LTD,D19257,18/08/2011,911.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228798,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,190.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228158,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,190.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228555,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,197.62",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228936,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,272.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231674,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,286.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231679,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,308.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229264,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,330.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228487,2" THE CARE BUREAU LTD,D19257,18/08/2011,"1,356.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231419,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,450.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228394,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,553.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228944,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,571.34",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229007,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,571.34",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229146,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,578.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228157,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,578.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229481,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,727.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229469,1" THE CARE BUREAU LTD,D19257,18/08/2011,"1,740.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228544,1" THE CARE BUREAU LTD,D19257,22/08/2011,881.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231776,1" THE CARE BUREAU LTD,D19257,22/08/2011,898.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231781,1" THE CARE BUREAU LTD,D19257,22/08/2011,907.34,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231774,1" THE CARE BUREAU LTD,D19257,22/08/2011,"1,506.22",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231460,1" THE CARE BUREAU LTD,D19257,22/08/2011,"1,030.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232324,1" THE CARE BUREAU LTD,D19257,25/08/2011,500.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233144,1" THE CARE BUREAU LTD,D19257,25/08/2011,500.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233465,1" THE CARE BUREAU LTD,D19257,25/08/2011,503.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233554,1" THE CARE BUREAU LTD,D19257,25/08/2011,515.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233513,1" THE CARE BUREAU LTD,D19257,25/08/2011,527.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233399,1" THE CARE BUREAU LTD,D19257,25/08/2011,537.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233549,1" THE CARE BUREAU LTD,D19257,25/08/2011,570.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233432,1" THE CARE BUREAU LTD,D19257,25/08/2011,623.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233190,1" THE CARE BUREAU LTD,D19257,25/08/2011,623.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233501,1" THE CARE BUREAU LTD,D19257,25/08/2011,669.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233398,1" THE CARE BUREAU LTD,D19257,25/08/2011,673.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233132,1" THE CARE BUREAU LTD,D19257,25/08/2011,673.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233141,1" THE CARE BUREAU LTD,D19257,25/08/2011,686.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233357,1" THE CARE BUREAU LTD,D19257,25/08/2011,713.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233560,1" THE CARE BUREAU LTD,D19257,25/08/2011,716.38,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233130,1" THE CARE BUREAU LTD,D19257,25/08/2011,724.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233137,1" THE CARE BUREAU LTD,D19257,25/08/2011,726.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233148,1" THE CARE BUREAU LTD,D19257,25/08/2011,730.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233167,1" THE CARE BUREAU LTD,D19257,25/08/2011,730.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233450,1" THE CARE BUREAU LTD,D19257,25/08/2011,730.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233468,1" THE CARE BUREAU LTD,D19257,25/08/2011,742.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233443,1" THE CARE BUREAU LTD,D19257,25/08/2011,742.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233471,1" THE CARE BUREAU LTD,D19257,25/08/2011,742.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233479,1" THE CARE BUREAU LTD,D19257,25/08/2011,776.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233110,1" THE CARE BUREAU LTD,D19257,25/08/2011,776.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233481,1" THE CARE BUREAU LTD,D19257,25/08/2011,810.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233580,1" THE CARE BUREAU LTD,D19257,25/08/2011,816.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233530,1" THE CARE BUREAU LTD,D19257,25/08/2011,867.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233401,1" THE CARE BUREAU LTD,D19257,25/08/2011,876.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233551,1" THE CARE BUREAU LTD,D19257,25/08/2011,908.11,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233506,1" THE CARE BUREAU LTD,D19257,25/08/2011,974.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1226238,1" THE CARE BUREAU LTD,D19257,25/08/2011,985.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233176,1" THE CARE BUREAU LTD,D19257,25/08/2011,"1,002.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233160,1" THE CARE BUREAU LTD,D19257,25/08/2011,"1,002.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233200,1" THE CARE BUREAU LTD,D19257,25/08/2011,"1,107.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233540,1" THE CARE BUREAU LTD,D19257,25/08/2011,"1,229.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233552,1" THE CARE BUREAU LTD,D19257,25/08/2011,"1,472.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233191,1" THE CARE BUREAU LTD,D19257,25/08/2011,"1,512.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233510,1" THE CARE BUREAU LTD,D19257,25/08/2011,500.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233172,1" THE CARE BUREAU LTD,D19257,25/08/2011,500.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233201,1" THE CARE BUREAU LTD,D19257,25/08/2011,504.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233581,1" THE CARE BUREAU LTD,D19257,25/08/2011,529.34,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233146,1" THE CARE BUREAU LTD,D19257,25/08/2011,549.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233455,1" THE CARE BUREAU LTD,D19257,25/08/2011,565.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233382,2" THE CARE BUREAU LTD,D19257,25/08/2011,570.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233445,1" THE CARE BUREAU LTD,D19257,25/08/2011,609.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233484,1" THE CARE BUREAU LTD,D19257,25/08/2011,615.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233142,1" THE CARE BUREAU LTD,D19257,25/08/2011,658.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233553,1" THE CARE BUREAU LTD,D19257,25/08/2011,660.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233366,1" THE CARE BUREAU LTD,D19257,25/08/2011,707.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233175,1" THE CARE BUREAU LTD,D19257,25/08/2011,730.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233426,1" THE CARE BUREAU LTD,D19257,25/08/2011,745.94,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233173,1" THE CARE BUREAU LTD,D19257,25/08/2011,754.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233152,1" THE CARE BUREAU LTD,D19257,25/08/2011,799.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233177,1" THE CARE BUREAU LTD,D19257,25/08/2011,812.02,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233390,1" THE CARE BUREAU LTD,D19257,25/08/2011,834.89,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233381,1" THE CARE BUREAU LTD,D19257,25/08/2011,858.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233154,1" THE CARE BUREAU LTD,D19257,25/08/2011,892.43,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233122,1" THE CARE BUREAU LTD,D19257,25/08/2011,918.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233438,1" THE CARE BUREAU LTD,D19257,25/08/2011,946.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233574,1" THE CARE BUREAU LTD,D19257,25/08/2011,985.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233409,1" THE CARE BUREAU LTD,D19257,25/08/2011,"1,165.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233543,1" THE CARE BUREAU LTD,D19257,25/08/2011,"1,484.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233556,1" THE CARE BUREAU LTD,D19257,25/08/2011,737.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1223599,1" THE CARE BUREAU LTD,D19257,25/08/2011,"1,037.34",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233040,1" THE CARE BUREAU LTD,D19257,30/08/2011,500.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233103,1" THE COLLEGIATE CENTRE FOR VALUES EDUCATION FO,U08138,04/08/2011,"1,038.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1227923,1" THE COLLEGIATE CENTRE FOR VALUES EDUCATION FO,U08138,04/08/2011,"1,558.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1227926,1" THE COLLEGIATE CENTRE FOR VALUES EDUCATION FO,U08138,30/08/2011,"6,750.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235431,1" THE COLLEGIATE CENTRE FOR VALUES EDUCATION FO,U08138,30/08/2011,"6,750.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235432,1" THE COLLEGIATE CENTRE FOR VALUES EDUCATION FO,U08138,30/08/2011,"6,750.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1235433,1" THE DAVID LEWIS CENTRE,C24533,18/08/2011,"4,401.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230646,1" THE DAVID LEWIS CENTRE,C24533,18/08/2011,"3,334.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230646,4" THE DAVID LEWIS CENTRE,C24533,18/08/2011,961.28,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1230646,2" THE DAVID LEWIS CENTRE,C24533,18/08/2011,"2,403.20",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1230646,3" THE ENHAM TRUST,D19314,18/08/2011,"1,435.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230660,1" THE EXTRA MILE CLEANING COMPANY LIMITED,CJ6031,01/08/2011,900.93,COMMUNITIES GROUP,021A,CLEANING - PREMISES,"PT369194,1" THE EXTRA MILE CLEANING COMPANY LIMITED,CJ6031,04/08/2011,776.82,COMMUNITIES GROUP,021A,CLEANING - PREMISES,"PT369388,1" THE FOSTER CARE CO-OPERATIVE LTD,CL4002,18/08/2011,"5,447.32",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1233698,1" THE FOUR SEASONS TRUST,D19330,18/08/2011,"3,902.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230824,1" THE GAP CREATIVE,U08403,01/08/2011,"2,840.00",CHILDREN YOUNG PEOPLE AND FAMILIES,317C,SWIMMING AND OTHER INSTRUCTION,"ED1226782,1" THE GREEN NURSING HOME,C24519,18/08/2011,"1,593.48",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230826,1" THE GUIDE DOGS FOR THE BLIND ASSOCIATION,D19349,08/08/2011,"2,320.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1230873,1" THE IDEAL TAXIS COMPANY,CD2332,18/08/2011,"1,134.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT371026,1" THE IDEAL TAXIS COMPANY,CD2332,18/08/2011,"1,200.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT371001,1" THE INSTITUTE OF PAYROLL PROFESSIONALS,CE9407,15/08/2011,"1,700.00",RESOURCES GROUP,AL21,TRAINING - PROFESSIONAL AND NVQ ASSESSMENT,"WA247479,1" THE INSTITUTE OF PAYROLL PROFESSIONALS,CE9407,15/08/2011,"1,700.00",RESOURCES GROUP,AL21,TRAINING - PROFESSIONAL AND NVQ ASSESSMENT,"WA247482,1" THE INSTITUTE OF PAYROLL PROFESSIONALS,CE9407,15/08/2011,"1,700.00",RESOURCES GROUP,AL21,TRAINING - PROFESSIONAL AND NVQ ASSESSMENT,"WA247483,2" THE INSTITUTE OF PAYROLL PROFESSIONALS,CE9407,15/08/2011,"1,700.00",RESOURCES GROUP,AL21,TRAINING - PROFESSIONAL AND NVQ ASSESSMENT,"WA247484,3" THE INSTITUTE OF PAYROLL PROFESSIONALS,CE9407,25/08/2011,"1,700.00",RESOURCES GROUP,AL21,TRAINING - PROFESSIONAL AND NVQ ASSESSMENT,"WA247480,2" THE INSTITUTE OF PAYROLL PROFESSIONALS,CE9407,30/08/2011,"3,400.00",RESOURCES GROUP,AL21,TRAINING - PROFESSIONAL AND NVQ ASSESSMENT,"WA248728,1" THE ISLAND PROJECT SCHOOL,U08823,25/08/2011,"15,666.66",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1227943,1" THE LAURELS CARE HOME,D19385,18/08/2011,769.16,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230827,2" THE LAURELS CARE HOME,D19385,18/08/2011,"1,082.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230827,1" THE LAURELS CARE HOME,D19385,18/08/2011,"1,082.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230827,3" THE LIMES REST HOME,C24518,18/08/2011,"1,393.80",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230730,1" THE LODGE TRUST,C24515,18/08/2011,"2,407.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230831,1" THE MARY HARE GRAMMAR SCHOOL,D19410,25/08/2011,"8,011.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208541,1" THE MARY HARE GRAMMAR SCHOOL,D19410,25/08/2011,"8,157.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1229311,1" THE NUNEATON ACADEMY,U04595,01/08/2011,"30,779.90",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1230126,1" THE PARENTING PROJECT,CE3996,04/08/2011,"36,722.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1231624,1" THE PARENTING PROJECT,CE3996,04/08/2011,"39,160.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1231644,1" THE PARENTING PROJECT,CE3996,04/08/2011,"60,745.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1231642,1" THE PARENTING PROJECT,CE3996,04/08/2011,"62,878.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1231623,1" THE PARENTING PROJECT,CE3996,18/08/2011,"2,249.25",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1232630,2" THE PARENTING PROJECT,CE3996,18/08/2011,"1,740.79",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1232630,1" THE PARENTING PROJECT,CE3996,30/08/2011,"2,992.40",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1232648,2" THE PARENTING PROJECT,CE3996,30/08/2011,"2,300.19",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1232648,1" THE PLASTIC CARD SHOP,CH1952,30/08/2011,550.55,RESOURCES GROUP,D132,DIGITAL SUPPLIES,"CL196779,1" THE PROFESSIONAL PROMOTION COMPANY LTD,CL2753,01/08/2011,760.00,COMMUNITIES GROUP,8W02,PUBLICITY MATERIALS,"PT369251,1" THE READING AGENCY,D19483,11/08/2011,"3,604.83",RESOURCES GROUP,3420,STATIONERY (EXCLUDING PAPER),"LH224128,1" THE RICHARDSON PARTNERSHIP FOR CARE,D19493,18/08/2011,"5,942.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230748,1" THE ROWAN ORGANISATION DIRECT PAYMENT ACCOUNT,C24492,08/08/2011,644.00,ADULT HEALTH AND COMMUNITY SERVICES,K26A,DIRECT PAYMENTS,"SS1201978,1" THE ROWAN ORGANISATION DIRECT PAYMENT ACCOUNT,C24492,11/08/2011,645.40,ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1227870,1" THE ROWAN ORGANISATION DIRECT PAYMENT ACCOUNT,C24492,11/08/2011,767.68,ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1227873,1" THE ROWAN ORGANISATION DIRECT PAYMENT ACCOUNT,C24492,11/08/2011,"1,197.08",ADULT HEALTH AND COMMUNITY SERVICES,K26A,DIRECT PAYMENTS,"SS1222802,1" THE ROWAN ORGANISATION DIRECT PAYMENT ACCOUNT,C24492,11/08/2011,776.16,ADULT HEALTH AND COMMUNITY SERVICES,K26A,DIRECT PAYMENTS,"SS1222625,1" THE ROWAN ORGANISATION DIRECT PAYMENT ACCOUNT,C24492,11/08/2011,"1,057.52",ADULT HEALTH AND COMMUNITY SERVICES,K26A,DIRECT PAYMENTS,"SS1222692,1" THE ROWAN ORGANISATION DIRECT PAYMENT ACCOUNT,C24492,22/08/2011,933.24,ADULT HEALTH AND COMMUNITY SERVICES,K26A,DIRECT PAYMENTS,"SS1232450,1" THE ROYAL STAR & GARTER HOME,U01265,18/08/2011,"1,730.48",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230792,1" THE SANDS NURSING & RETIREMENT HOME,CL6753,18/08/2011,"1,740.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230834,1" THE STABLES,D19532,18/08/2011,"9,885.71",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230835,1" THE TRAINING FOUNDATION,P CARD,23/08/2011,"1,140.00", FIRE AND RESCUE ,R1601,TRAINING - EXTERNAL,P CARD THE TREE HOUSE 2004 LTD,U04660,30/08/2011,"17,488.96",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1234287,1" THE WEAVERS CARE HOME,D19568,18/08/2011,"1,414.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230838,1" THE WOODLANDS RESIDENTIAL HOME,C24446,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230839,1" THOUGHTS OF OTHERS LTD,U02842,01/08/2011,"5,510.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1226222,1" THOUGHTS OF OTHERS LTD,U02842,01/08/2011,"5,510.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1226223,1" THOUGHTS OF OTHERS LTD,U02842,22/08/2011,"4,640.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1230851,1" THOUGHTS OF OTHERS LTD,U02842,22/08/2011,"4,640.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1230852,1" THUS PLC,CI4211,15/08/2011,783.97,COMMUNITIES GROUP,9700,TELECOMMUNICATIONS - LANDLINES,"PT370648,1" TICKFORD ABBEY,CH8132,18/08/2011,"1,696.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230840,1" TJ TRAVEL,CM3331,08/08/2011,"2,000.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370126,1" TJ TRAVEL,CM3331,08/08/2011,"2,184.48",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370125,1" TJ TRAVEL,CM3331,08/08/2011,"2,825.13",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370127,1" TLC CARE HOMES LTD,U03253,18/08/2011,"8,265.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230601,1" TMC DESIGN CONCEPT LTD,U08322,11/08/2011,"3,200.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1228644,1" TNT POST,CL3473,01/08/2011,745.10,RESOURCES GROUP,DG11,POSTAGE & CARRIAGE,"WA243211,2" TNT POST,CL3473,11/08/2011,843.42,RESOURCES GROUP,DG11,POSTAGE & CARRIAGE,"WA244351,2" TNT POST,CL3473,18/08/2011,"1,017.81",RESOURCES GROUP,DG11,POSTAGE & CARRIAGE,"WA245756,2" TNT POST,CL3473,22/08/2011,984.04,RESOURCES GROUP,DG11,POSTAGE & CARRIAGE,"WA246790,3" TNT POST,CL3473,30/08/2011,866.69,RESOURCES GROUP,DG11,POSTAGE & CARRIAGE,"WA247161,2" TOGETHER WORKING FOR WELLBEING,U07245,22/08/2011,"26,311.74",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1231936,2" TOGETHER WORKING FOR WELLBEING,U07245,22/08/2011,"136,075.94",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1231936,1" TOLLBAR,C21312,18/08/2011,982.46,COMMUNITIES GROUP,0100,MATERIALS,"CF168585,1" TOLLBAR,C21312,30/08/2011,687.10,COMMUNITIES GROUP,0100,MATERIALS,"CF168803,1" TOTAL PRODUCE (HEREFORD),CJ7683,04/08/2011,895.22,RESOURCES GROUP,DB40,FOOD,"WA245932,3" TOTAL PRODUCE FOOD SERVICE,CJ7681,04/08/2011,726.02,RESOURCES GROUP,DB40,FOOD,"WA245933,2" TOTAL PRODUCE FOOD SERVICE,CJ7681,04/08/2011,"4,321.67",RESOURCES GROUP,DB40,FOOD,"WA245933,3" TOUCH FM,CG1475,11/08/2011,740.00,CHILDREN YOUNG PEOPLE AND FAMILIES,A08B,FOSTER CARER - RECRUITMENT & ADVERTISING,"ED1232777,1" TOUCHWOOD DECOR LTD,U02661,04/08/2011,"1,200.00",CAPITAL,B9,MAIN CONTRACTS - OTHER,"PT369440,1" TOUCHWOOD PRIVATE HIRE LTD,CD9101,18/08/2011,646.40,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT371004,1" TRACKER NETWORK (UK) LTD,CF6379,08/08/2011,502.20,COMMUNITIES GROUP,04G0,SUBSCRIPTIONS,"CF168289,1" TRACS LTD,D19731,18/08/2011,"6,420.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230842,1" TRAINING AND CONSULTANCY,CJ7667,08/08/2011,"5,425.00",RESOURCES GROUP,AL16,TRAINING - OTHER,"WA245849,1" TRAVELERS INSURANCE CO LTD,U03699,04/08/2011,"39,403.30",RESOURCES GROUP,E318,OLS LIABILITY CLAIMS,"CL195396,1" TREBLE PUMPING SERVICES LTD,D19755,30/08/2011,"1,250.74",RESOURCES GROUP,BA13,MECHANICAL,"WA249229,1" TREBLE PUMPING SERVICES LTD,D19755,30/08/2011,"1,114.13",RESOURCES GROUP,BA13,MECHANICAL,"WA249228,1" TRENDGREY CONSTRUCTION LTD,U02918,25/08/2011,"44,270.00",CAPITAL,B1,BUILDING WORKS,"PT371740,1" TREWAN HOUSE,D19767,18/08/2011,"1,567.52",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230843,1" TRIANGLE NURSERIES,C29488,08/08/2011,749.83,CHILDREN YOUNG PEOPLE AND FAMILIES,D14A,NURSERY (UNDER 8'S) SERVICES - EXTERNAL,"ED1231746,1" TRICHO-TECH LIMITED,CG5189,22/08/2011,572.50,CHILDREN YOUNG PEOPLE AND FAMILIES,4H23,PROJECTS,"ED1234510,1" TRIPLE A TAXIS,C26878,08/08/2011,595.00,COMMUNITIES GROUP,CF07,SEN 16 - 19,"PT370165,2" TRIPLE A TAXIS,C26878,08/08/2011,"8,735.50",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370165,1" TRIPLE A TAXIS,C26878,08/08/2011,"4,222.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370165,4" TROJAN CONSULTANTS LTD,C24420,22/08/2011,"1,800.00",ADULT HEALTH AND COMMUNITY SERVICES,4B22,MAIN. COMPUTER EQUIP.,"SS1232507,1" TTP COUNSELLING CENTRE LTD,U08562,01/08/2011,"3,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1227705,1" TUDOR ENVIRONMENTAL,C28502,22/08/2011,540.00,COMMUNITIES GROUP,8S00,PROTECTIVE CLOTHING,"PT371510,7" TUNNICLIFFE HOUSE,CH1798,18/08/2011,"1,450.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230846,1" TURNER & TOWNSEND,D19806,18/08/2011,"1,500.00",CAPITAL,E6,PR QTY SURVEYORS FEES,"WA247974,1" TURNER & TOWNSEND,D19806,18/08/2011,"1,000.00",CAPITAL,E6,PR QTY SURVEYORS FEES,"WA247977,1" TURNER & TOWNSEND,D19806,22/08/2011,"1,500.00",CAPITAL,E6,PR QTY SURVEYORS FEES,"WA248435,1" TURNER & TOWNSEND,D19806,22/08/2011,"1,000.00",CAPITAL,E6,PR QTY SURVEYORS FEES,"WA248434,1" TURNER & TOWNSEND,D19806,30/08/2011,"3,000.00",CAPITAL,E6,PR QTY SURVEYORS FEES,"WA248959,1" TURNER & TOWNSEND,D19806,30/08/2011,"3,000.00",CAPITAL,E6,PR QTY SURVEYORS FEES,"WA248958,1" TURNER & TOWNSEND,D19806,30/08/2011,"2,500.00",CAPITAL,E6,PR QTY SURVEYORS FEES,"WA248955,1" TURNING POINT,D19809,18/08/2011,"8,122.35",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231760,1" TURNING POINT,D19809,18/08/2011,"6,898.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230847,1" TURNING POINT,D19809,18/08/2011,"6,934.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230847,2" TURNING POINT,D19809,18/08/2011,"6,934.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230847,4" TURNING POINT,D19809,18/08/2011,"6,934.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230847,5" TURNING POINT,D19809,18/08/2011,"6,934.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230847,6" TURNING POINT,D19809,18/08/2011,"6,934.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230847,7" TURNING POINT,D19809,18/08/2011,"6,898.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230847,8" TURNING POINT,D19809,18/08/2011,"6,934.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230847,3" UNDERLEY SCHOOLS LTD,U03480,25/08/2011,"49,126.66",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1234491,1" UNINTERRUPTIBLE POWER SUPPLIES LTD,D19864,18/08/2011,"3,088.41",FIRE & RESCUE,4B10,MAINTENANCE OF EQUIPMENT - OPERATIONAL,"FR117381,1" UNIT4 BUSINESS SOFTWARE,CL1793,15/08/2011,"1,027.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA245732,2" UNIT4 BUSINESS SOFTWARE,CL1793,15/08/2011,"1,100.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA244643,2" UNIT4 BUSINESS SOFTWARE,CL1793,15/08/2011,"3,300.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA245732,3" UNIT4 BUSINESS SOFTWARE,CL1793,15/08/2011,"5,500.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA245730,1" UNIT4 BUSINESS SOFTWARE,CL1793,15/08/2011,"9,500.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA245732,1" UNIT4 BUSINESS SOFTWARE,CL1793,30/08/2011,"10,320.00",RESOURCES GROUP,DG61,SOFTWARE SUPPORT & MAINTENANCE,"WA246584,1" UNITED RESPONSE LTD,D19874,11/08/2011,"5,056.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230009,1" UNIVERSAL CARE SERVICES,CD5583,01/08/2011,700.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227655,1" UNIVERSAL CARE SERVICES,CD5583,01/08/2011,"1,054.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227660,1" UNIVERSAL CARE SERVICES,CD5583,01/08/2011,"1,408.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227643,1" UNIVERSAL CARE SERVICES,CD5583,01/08/2011,937.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227665,1" UNIVERSAL CARE SERVICES,CD5583,01/08/2011,937.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227665,2" UNIVERSAL CARE SERVICES,CD5583,04/08/2011,577.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227823,1" UNIVERSAL CARE SERVICES,CD5583,04/08/2011,700.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227867,1" UNIVERSAL CARE SERVICES,CD5583,04/08/2011,821.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227826,1" UNIVERSAL CARE SERVICES,CD5583,04/08/2011,937.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227825,1" UNIVERSAL CARE SERVICES,CD5583,04/08/2011,937.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227845,1" UNIVERSAL CARE SERVICES,CD5583,04/08/2011,"1,408.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227843,1" UNIVERSAL CARE SERVICES,CD5583,04/08/2011,587.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227848,1" UNIVERSAL CARE SERVICES,CD5583,04/08/2011,703.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227874,2" UNIVERSAL CARE SERVICES,CD5583,04/08/2011,869.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227846,1" UNIVERSAL CARE SERVICES,CD5583,04/08/2011,937.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227835,1" UNIVERSAL CARE SERVICES,CD5583,04/08/2011,"1,408.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227852,1" UNIVERSAL CARE SERVICES,CD5583,04/08/2011,"1,544.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227862,1" UNIVERSAL CARE SERVICES,CD5583,04/08/2011,"2,108.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227829,1" UNIVERSAL CARE SERVICES,CD5583,04/08/2011,"2,108.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227837,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,537.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230526,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,600.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231066,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,629.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230477,2" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,667.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230450,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,700.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230480,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,700.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230524,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,700.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230525,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,704.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230445,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,704.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230496,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,704.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230530,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,704.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230545,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,736.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230438,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,766.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230495,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,770.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231059,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,937.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230454,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,937.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230481,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,937.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230481,2" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,937.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230509,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,941.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230459,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,941.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230473,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,"1,037.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230494,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,"1,171.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230455,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,"1,289.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230476,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,"1,408.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230471,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,"1,408.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230487,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,"1,673.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230452,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,"1,875.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230499,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,"1,875.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230500,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,"1,875.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230503,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,583.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230443,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,583.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230470,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,653.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230456,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,700.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230538,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,704.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230508,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,704.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230511,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,883.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230515,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,937.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230485,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,937.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230506,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,937.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230510,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,"1,054.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230488,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,"1,171.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231082,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,"1,175.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231062,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,"1,406.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230521,2" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,"1,408.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230505,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,"1,408.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230518,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,"1,408.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231057,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,"1,875.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230472,1" UNIVERSAL CARE SERVICES,CD5583,15/08/2011,"1,875.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231064,1" UNIVERSAL CARE SERVICES,CD5583,18/08/2011,587.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231344,1" UNIVERSAL CARE SERVICES,CD5583,18/08/2011,821.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231340,1" UNIVERSAL CARE SERVICES,CD5583,22/08/2011,937.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232420,1" UNIVERSAL CARE SERVICES,CD5583,25/08/2011,903.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233665,1" UNIVERSITY OF WARWICK (GENERAL ACCOUNT),U02658,30/08/2011,580.00,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1234411,1" UNIVERSITY OF WARWICK (GENERAL ACCOUNT),C21062,08/08/2011,"1,260.00",ADULT HEALTH AND COMMUNITY SERVICES,1G05,TRAINING EXPENSES,"SS1229176,1" UNIVERSITY OF WARWICK (STUDENT FEES ACC),U03154,25/08/2011,616.00,ADULT HEALTH AND COMMUNITY SERVICES,1G22,TRAINING - PQ,"SS1228102,1" UNIVERSITY OF WARWICK (STUDENT FEES ACC),U03154,25/08/2011,616.00,ADULT HEALTH AND COMMUNITY SERVICES,1G22,TRAINING - PQ,"SS1228110,1" UNIVERSITY OF WARWICK (STUDENT FEES ACC),U03154,25/08/2011,616.00,ADULT HEALTH AND COMMUNITY SERVICES,1G22,TRAINING - PQ,"SS1228116,1" UNIVERSITY OF WARWICK (STUDENT FEES ACC),U03154,25/08/2011,616.00,ADULT HEALTH AND COMMUNITY SERVICES,1G22,TRAINING - PQ,"SS1228122,1" UNIVERSITY OF WARWICK (STUDENT FEES ACC),U03154,25/08/2011,616.00,ADULT HEALTH AND COMMUNITY SERVICES,1G22,TRAINING - PQ,"SS1228123,1" UNIVERSITY OF WARWICK (STUDENT FEES ACC),U03154,25/08/2011,616.00,ADULT HEALTH AND COMMUNITY SERVICES,1G22,TRAINING - PQ,"SS1228126,1" UNIVERSITY OF WARWICK (STUDENT FEES ACC),U03154,25/08/2011,616.00,ADULT HEALTH AND COMMUNITY SERVICES,1G22,TRAINING - PQ,"SS1228131,1" UNIVERSITY OF WARWICK (STUDENT FEES ACC),U03154,25/08/2011,616.00,ADULT HEALTH AND COMMUNITY SERVICES,1G22,TRAINING - PQ,"SS1228134,1" UNIWORLD COMMUNICATIONS LTD,Z00096,04/08/2011,"4,566.03",RESOURCES GROUP,DG21,TELEPHONE CALL CHARGES,"WA245772,1" UNIWORLD COMMUNICATIONS LTD,Z00096,04/08/2011,"15,121.01",RESOURCES GROUP,DG33,COMMS LINE RENTAL,"WA245772,2" UNIWORLD COMMUNICATIONS LTD,CK748Z,30/08/2011,"4,261.75",RESOURCES GROUP,DG21,TELEPHONE CALL CHARGES,"WA248960,1" UNIWORLD COMMUNICATIONS LTD,CK748Z,30/08/2011,"14,861.94",RESOURCES GROUP,DG33,COMMS LINE RENTAL,"WA248960,2" VALUATION OFFICE AGENCY,CI1572,08/08/2011,810.00,COMMUNITIES GROUP,9000,CONSULTANCY - OTHER,"PT370115,1" VALUATION OFFICE AGENCY,U01939,25/08/2011,810.00,COMMUNITIES GROUP,9000,CONSULTANCY - OTHER,"PT371125,1" VALUATION OFFICE AGENCY,C21117,08/08/2011,550.00,RESOURCES GROUP,DE24,CONSULTANCY - VALUERS FEES,"WA246546,1" VALUATION OFFICE AGENCY,C21117,11/08/2011,700.00,RESOURCES GROUP,DE24,CONSULTANCY - VALUERS FEES,"WA246958,1" VALUATION OFFICE AGENCY,C21117,11/08/2011,530.00,RESOURCES GROUP,DN20,INSURANCE COSTS,"WA246938,1" VALUATION OFFICE AGENCY,C21117,25/08/2011,650.00,RESOURCES GROUP,DE24,CONSULTANCY - VALUERS FEES,"WA248387,1" VALUATION OFFICE AGENCY,C21117,25/08/2011,830.00,RESOURCES GROUP,DE24,CONSULTANCY - VALUERS FEES,"WA248386,1" VARIOUS,VARIOUS,VARIOUS,"2,367.38",CHILDREN YOUNG PEOPLE AND FAMILIES,AG60,CHILDRENS ACT GRANT - SECTION 17 PAYMENTS,VARIOUS VARIOUS,VARIOUS,VARIOUS,"1,000.52",CHILDREN YOUNG PEOPLE AND FAMILIES,A02A,ADOPTION ORDERS/RESIDENCE ORDERS/SPECIAL GUARDIANSHIP ORDERS,VARIOUS VARIOUS,VARIOUS,VARIOUS,"4,480.00",CHILDREN YOUNG PEOPLE AND FAMILIES,5A01,RESIDENTIAL COSTS - GENERAL, VARLEY MCCARTHY & HOLBROOK,U08430,08/08/2011,"23,679.99",RESOURCES GROUP,BA12,BUILDING,"WA246515,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,01/08/2011,"1,136.37",COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT369160,2" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,01/08/2011,"1,710.35",COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT369237,2" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,01/08/2011,"2,145.08",COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT369158,2" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,01/08/2011,"6,734.55",COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT369236,2" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,01/08/2011,"5,383.84",COMMUNITIES GROUP,EG04,LANDFILL TAX,"PT369160,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,01/08/2011,"8,103.20",COMMUNITIES GROUP,EG04,LANDFILL TAX,"PT369237,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,01/08/2011,"10,162.88",COMMUNITIES GROUP,EG04,LANDFILL TAX,"PT369158,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,01/08/2011,"31,906.56",COMMUNITIES GROUP,EG04,LANDFILL TAX,"PT369236,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,30/08/2011,"2,501.58",COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT370902,2" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,30/08/2011,"6,421.59",COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT370883,2" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,30/08/2011,"11,851.84",COMMUNITIES GROUP,EG04,LANDFILL TAX,"PT370902,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,30/08/2011,"30,423.68",COMMUNITIES GROUP,EG04,LANDFILL TAX,"PT370883,1" VICTORIA CARS LTD,C23894,25/08/2011,569.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1235149,2" VICTORIA CARS LTD,CJ4315,18/08/2011,"11,092.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT371003,1" VICTORIA CARS LTD,CJ4315,18/08/2011,"3,367.50",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT371003,4" VICTORIA CARS LTD,CJ4315,25/08/2011,960.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT371877,1" VICTORIA NURSING HOME,C24395,18/08/2011,"1,921.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230850,7" VICTORIA NURSING HOME,C24395,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230850,1" VICTORIA NURSING HOME,C24395,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230850,5" VICTORIA NURSING HOME,C24395,18/08/2011,"1,561.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230850,8" VICTORIA NURSING HOME,C24395,18/08/2011,"1,565.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230850,3" VICTORIA NURSING HOME,C24395,18/08/2011,"1,765.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230850,6" VICTORIA NURSING HOME,C24395,18/08/2011,"1,774.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230850,2" VICTORIA NURSING HOME,C24395,18/08/2011,"1,903.16",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230850,4" VICTORIA NURSING HOME,C24395,18/08/2011,"2,210.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230850,9" VINAMENDA FITNESS SERVICES,CD4131,04/08/2011,"2,510.00",FIRE & RESCUE,4B28,MAINTENANCE OF GYM EQUIPMENT,"FR117196,1" VIRGIN MEDIA BUSINESS,U06332,15/08/2011,711.27,RESOURCES GROUP,D302,TELEPHONES,"CL195345,1" VIRGIN MEDIA BUSINESS,CH4079,11/08/2011,948.09,RESOURCES GROUP,DG46,PHONE MEGA STREAM SYSTEM,"WA240787,1" VIRGIN MEDIA BUSINESS,CH4079,11/08/2011,"4,991.80",RESOURCES GROUP,DG46,PHONE MEGA STREAM SYSTEM,"WA240787,2" VIRGIN MEDIA BUSINESS,CH4079,22/08/2011,567.33,RESOURCES GROUP,DG46,PHONE MEGA STREAM SYSTEM,"WA245871,1" VIRGIN MEDIA BUSINESS,CH4079,22/08/2011,"6,838.36",RESOURCES GROUP,DG46,PHONE MEGA STREAM SYSTEM,"WA248107,3" VIRGIN MEDIA BUSINESS,CH4079,22/08/2011,"8,504.11",RESOURCES GROUP,DG46,PHONE MEGA STREAM SYSTEM,"WA248107,4" VIRGIN MEDIA BUSINESS,CH4079,22/08/2011,"8,526.03",RESOURCES GROUP,DG46,PHONE MEGA STREAM SYSTEM,"WA248107,2" VIRGIN MEDIA BUSINESS,CH4079,22/08/2011,"10,637.36",RESOURCES GROUP,DG46,PHONE MEGA STREAM SYSTEM,"WA248107,1" VIRGIN MEDIA BUSINESS,CH4079,22/08/2011,"2,300.00",RESOURCES GROUP,DG53,INFRASTRUCTURE COSTS,"WA248107,5" VIRGIN MEDIA BUSINESS,CH4079,22/08/2011,"2,300.00",RESOURCES GROUP,DG53,INFRASTRUCTURE COSTS,"WA248107,6" VIRGIN MEDIA BUSINESS,CH4079,22/08/2011,"2,300.00",RESOURCES GROUP,DG53,INFRASTRUCTURE COSTS,"WA248107,7" VIRGIN MEDIA BUSINESS 2,D16954,04/08/2011,891.01,RESOURCES GROUP,DG21,TELEPHONE CALL CHARGES,"WA243844,6" VIRGIN MEDIA BUSINESS 2,D16954,04/08/2011,"2,185.49",RESOURCES GROUP,DG21,TELEPHONE CALL CHARGES,"WA243844,7" VIRGIN MEDIA BUSINESS 2,D16954,04/08/2011,628.20,RESOURCES GROUP,DG33,COMMS LINE RENTAL,"WA243844,2" VIRGIN MEDIA BUSINESS 2,D16954,08/08/2011,"1,556.06",RESOURCES GROUP,DG21,TELEPHONE CALL CHARGES,"WA243826,4" VIRGIN MEDIA BUSINESS 2,D16954,08/08/2011,900.00,RESOURCES GROUP,DG46,PHONE MEGA STREAM SYSTEM,"WA243826,1" VIRGIN MEDIA BUSINESS 2,D16954,15/08/2011,597.18,RESOURCES GROUP,DG21,TELEPHONE CALL CHARGES,"WA245417,2" VODAFONE,CG5188,15/08/2011,"2,516.92",FIRE & RESCUE,4L12,MOBILE TELEPHONE CALLS & RENTALS,"FR117445,1" VODAFONE CORPORATE LIMITED,C30687,04/08/2011,795.50,COMMUNITIES GROUP,9701,MOBILE TELEPHONES,"PT369667,1" VODAFONE CORPORATE LIMITED,C30687,04/08/2011,795.50,COMMUNITIES GROUP,9701,MOBILE TELEPHONES,"PT369672,1" VODAFONE LIMITED,C29079,22/08/2011,"87,430.48",RESOURCES GROUP,DG20,MOBILE CHARGES,"WA246857,1" VOLKSWAGEN GROUP UK LTD,CJ5960,18/08/2011,730.46,COMMUNITIES GROUP,0100,MATERIALS,"CF168591,1" VOLVO GROUP UK LIMITED,C21347,11/08/2011,656.70,COMMUNITIES GROUP,0100,MATERIALS,"CF168445,1" VOLVO GROUP UK LIMITED,C21347,11/08/2011,875.26,COMMUNITIES GROUP,0100,MATERIALS,"CF168455,1" W.F. HOWES LTD,D20056,08/08/2011,"1,067.20",RESOURCES GROUP,315A,LITERATURE - BOOKS,"LH223760,1" W.F. HOWES LTD,D20056,18/08/2011,652.80,RESOURCES GROUP,315A,LITERATURE - BOOKS,"LH224358,1" W.F. HOWES LTD,D20056,25/08/2011,702.40,RESOURCES GROUP,315A,LITERATURE - BOOKS,"LH224678,1" W.F. HOWES LTD,D20056,30/08/2011,"1,305.20",RESOURCES GROUP,315A,LITERATURE - BOOKS,"LH225095,1" W.V HOWE LTD,U02009,01/08/2011,808.90,RESOURCES GROUP,DA16,EQUIPMENT - WHITE GOODS/ DOMESTIC APPLIANCES,"WA245632,1" WALLACE SANDWICH BAR,CK6058,25/08/2011,751.80,FIRE & RESCUE,4N20,CATERING - FOOD,"FR117373,1" WALSGRAVE CARS LTD,CL8742,04/08/2011,"1,248.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370112,1" WARDCARE,D20089,18/08/2011,"3,488.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230851,1" WARDCARE,D20089,18/08/2011,"1,268.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230851,2" WARWICK DISTRICT COUNCIL,C21027,18/08/2011,"2,540.00",CAPITAL,E9,OTHER PROPERTY SERVICES FEES,"WA247963,1" WARWICK DISTRICT COUNCIL,C25307,15/08/2011,666.66,CHILDREN YOUNG PEOPLE AND FAMILIES,3450,TELECOMMUNICATIONS - LANDLINE,"ED1233061,1" WARWICK DISTRICT COUNCIL,CG6878,22/08/2011,"1,672.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1234495,1" WARWICK DISTRICT COUNCIL,C25307,22/08/2011,552.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1234492,1" WARWICK DISTRICT COUNCIL,C25307,22/08/2011,595.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1234490,1" WARWICK DISTRICT COUNCIL,C24358,01/08/2011,"1,819.08",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1227184,1" WARWICK DISTRICT COUNCIL,C24358,01/08/2011,"5,747.70",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1227187,1" WARWICK DISTRICT COUNCIL,C24358,01/08/2011,"5,791.80",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1225276,1" WARWICK DISTRICT COUNCIL,C24355,01/08/2011,"1,299.00",ADULT HEALTH AND COMMUNITY SERVICES,2C20,RATES,"SS1223522,1" WARWICK DISTRICT COUNCIL,C26126,18/08/2011,"7,362.10",OTHER SERVICES,A4E,DATATANK CHARGES FOR SINGLE PERSON DISCOUNT REVIEW EXERCISE,"TR134481,1" WARWICK DISTRICT COUNCIL,C21027,04/08/2011,695.08,RESOURCES GROUP,BA12,BUILDING,"WA246171,1" WARWICK DISTRICT COUNCIL,C21027,25/08/2011,"3,624.63",RESOURCES GROUP,BC20,RATES,"WA248473,1" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,541.00,RESOURCES GROUP,BC20,RATES,"WA243792,1" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,714.00,RESOURCES GROUP,BC20,RATES,"WA243975,1" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,"1,396.00",RESOURCES GROUP,BC20,RATES,"WA243782,1" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,"2,294.00",RESOURCES GROUP,BC20,RATES,"WA243845,1" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,"4,254.00",RESOURCES GROUP,BC20,RATES,"WA243727,1" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,"5,941.74",RESOURCES GROUP,BC20,RATES,"WA243860,2" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,"6,235.00",RESOURCES GROUP,BC20,RATES,"WA243855,1" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,"6,408.00",RESOURCES GROUP,BC20,RATES,"WA243797,1" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,"8,053.00",RESOURCES GROUP,BC20,RATES,"WA243850,1" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,"8,205.26",RESOURCES GROUP,BC20,RATES,"WA243860,1" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,"9,456.70",RESOURCES GROUP,BC20,RATES,"WA243865,2" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,"12,158.60",RESOURCES GROUP,BC20,RATES,"WA243865,1" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,"19,160.00",RESOURCES GROUP,BC20,RATES,"WA243802,1" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,"20,242.00",RESOURCES GROUP,BC20,RATES,"WA243839,1" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,"23,416.70",RESOURCES GROUP,BC20,RATES,"WA243865,3" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,790.00,RESOURCES GROUP,BC20,RATES,"WA243895,1" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,"1,975.00",RESOURCES GROUP,BC20,RATES,"WA243880,1" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,"2,930.00",RESOURCES GROUP,BC20,RATES,"WA243875,1" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,941.00,RESOURCES GROUP,BC20,RATES,"WA243950,1" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,995.00,RESOURCES GROUP,BC20,RATES,"WA243943,1" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,"1,418.00",RESOURCES GROUP,BC20,RATES,"WA243964,1" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,"7,750.00",RESOURCES GROUP,BC20,RATES,"WA243957,1" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,"1,201.00",RESOURCES GROUP,BC20,RATES,"WA243927,1" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,"1,331.00",RESOURCES GROUP,BC20,RATES,"WA243772,1" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,"1,466.50",RESOURCES GROUP,BC20,RATES,"WA243777,1" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,"1,753.00",RESOURCES GROUP,BC20,RATES,"WA243737,1" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,"3,788.00",RESOURCES GROUP,BC20,RATES,"WA243920,1" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,"1,299.00",RESOURCES GROUP,BC20,RATES,"WA247135,1" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,"2,792.00",RESOURCES GROUP,BC20,RATES,"WA243762,1" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,"5,282.00",RESOURCES GROUP,BC20,RATES,"WA243910,1" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,"10,695.00",RESOURCES GROUP,BC20,RATES,"WA243885,1" WARWICK DISTRICT COUNCIL,C21027,30/08/2011,"2,938.00",RESOURCES GROUP,DG40,WAN LICENCES/FEES,"WA248573,1" WARWICK PRINTING COMPANY LIMITED,U08766,08/08/2011,"1,030.00",COMMUNITIES GROUP,8W03,PRINTING,"PT369886,1" WARWICKSHIRE ASSOCIATION OF YOUTH CLUBS,C29845,22/08/2011,520.00,CHILDREN YOUNG PEOPLE AND FAMILIES,2180,VEHICLES - EXPENSES,"ED1231542,1" WARWICKSHIRE COLLEGE,Z00121,01/08/2011,"1,450.00",RESOURCES GROUP,D795,PROJECT EXPENDITURE,"CL194963,1" WARWICKSHIRE COLLEGE,C25300,30/08/2011,"1,435.00",RESOURCES GROUP,A501,STAFF TRAINING EXPENSES,"CL196999,1" WARWICKSHIRE COLLEGE,C26782,01/08/2011,"1,393.87",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1230191,1" WARWICKSHIRE COLLEGE,C26782,04/08/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1230918,1" WARWICKSHIRE COLLEGE,C26782,04/08/2011,"1,639.75",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1229323,1" WARWICKSHIRE COLLEGE,C21035,30/08/2011,784.00,RESOURCES GROUP,AL21,TRAINING - PROFESSIONAL AND NVQ ASSESSMENT,"WA249188,1" WARWICKSHIRE COMMUNITY AND VOLUNTARY ACTION,U00364,22/08/2011,"23,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1234636,1" WARWICKSHIRE COMMUNITY AND VOLUNTARY ACTION,U00364,22/08/2011,900.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1234633,1" WARWICKSHIRE COUNTY COUNCIL PENSION FUND,U06974,01/08/2011,"6,400.00",ADULT HEALTH AND COMMUNITY SERVICES,5A01,REFUND OF ACTUARIAL FEES,"SS1225941,1" WARWICKSHIRE COUNTY COUNCIL PENSION FUND,U06974,15/08/2011,850.00,RESOURCES GROUP,DE35,CONULTANCY - ACTUARIAL FEES,"WA246694,1" WARWICKSHIRE COUNTY COUNCIL PENSION FUND,U06974,15/08/2011,950.00,RESOURCES GROUP,DE35,CONULTANCY - ACTUARIAL FEES,"WA246688,1" WARWICKSHIRE PCT,CI2282,08/08/2011,"14,525.02",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1231838,1" WARWICKSHIRE POLICE AUTHORITY,C21341,18/08/2011,"3,200.00",COMMUNITIES GROUP,0300,VEHICLE & PLANT PURCHASE,"CF168610,1" WARWICKSHIRE PRIMARY CARE TRUST,C29068,22/08/2011,"10,282.83",RESOURCES GROUP,C07,AGENCY STAFF - SINGLE STATUS,"CL195579,1" WARWICKSHIRE PRIMARY CARE TRUST,C24683,18/08/2011,"1,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230854,1" WARWICKSHIRE PRIMARY CARE TRUST,C24683,18/08/2011,"2,170.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230853,1" WARWICKSHIRE PRIMARY CARE TRUST,C24683,18/08/2011,"1,880.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230852,1" WARWICKSHIRE PRIMARY CARE TRUST,C26099,11/08/2011,"23,801.34",OTHER SERVICES,A4E,MISCELLANEOUS,"TR134419,1" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230837,1" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230837,3" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,18/08/2011,"1,810.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230837,2" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,18/08/2011,"1,987.68",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1231141,2" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,18/08/2011,"15,846.83",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1231141,1" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1231141,3" WARWICKSHIRE PROBATION TRUST,U01901,01/08/2011,"19,117.00",RESOURCES GROUP,D902,THROUGH CARE AND AFTER CARE,"CL194961,1" WARWICKSHIRE PROBATION TRUST,U01901,01/08/2011,"5,000.00",RESOURCES GROUP,D911,DRR/DTTO - GROUP WORK,"CL194962,1" WARWICKSHIRE PROBATION TRUST,U05901,25/08/2011,663.71,OTHER SERVICES,1,CAR LEASING,"TR134580,1" WARWICKSHIRE RACE EQUALITY PARTNERSHIP,CE2172,15/08/2011,"40,000.00",RESOURCES GROUP,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL196084,1" WARWICKSHIRE RURAL COMMUNITY COUNCIL,C28508,25/08/2011,519.20,COMMUNITIES GROUP,CF06,STP LONG TERM MEDICAL,"PT371864,2" WARWICKSHIRE RURAL COMMUNITY COUNCIL,C28508,25/08/2011,616.55,COMMUNITIES GROUP,CF06,STP LONG TERM MEDICAL,"PT371857,2" WARWICKSHIRE RURAL COMMUNITY COUNCIL,C28508,25/08/2011,616.55,COMMUNITIES GROUP,CF06,STP LONG TERM MEDICAL,"PT371858,2" WARWICKSHIRE RURAL COMMUNITY COUNCIL,C28508,25/08/2011,826.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT371875,1" WARWICKSHIRE RURAL COMMUNITY COUNCIL,C28508,25/08/2011,944.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT371874,1" WARWICKSHIRE RURAL COMMUNITY COUNCIL,C28508,25/08/2011,"1,038.56",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT371864,1" WARWICKSHIRE RURAL COMMUNITY COUNCIL,C28508,25/08/2011,"1,233.29",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT371857,1" WARWICKSHIRE RURAL COMMUNITY COUNCIL,C28508,25/08/2011,"1,233.29",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT371858,1" WARWICKSHIRE RURAL COMMUNITY COUNCIL,C28508,25/08/2011,"6,665.75",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT371854,1" WARWICKSHIRE RURAL COMMUNITY COUNCIL,C28508,25/08/2011,"13,674.46",COMMUNITIES GROUP,CF02,CAR SCHEME PAYMENTS,"PT371854,3" WARWICKSHIRE RURAL COMMUNITY COUNCIL,C28508,25/08/2011,"4,269.85",COMMUNITIES GROUP,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT371854,2" WARWICKSHIRE RURAL COMMUNITY COUNCIL,C28508,30/08/2011,649.10,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT372174,1" WARWICKSHIRE WILDLIFE TRUST,C29597,22/08/2011,565.60,COMMUNITIES GROUP,9P00,GRANTS TO ORGANISATIONS,"PT371346,1" WARWICKSHIRE WILDLIFE TRUST,C29597,22/08/2011,"3,197.06",COMMUNITIES GROUP,9P00,GRANTS TO ORGANISATIONS,"PT371347,1" WASTE RECYCLING LIMITED,C28511,01/08/2011,"19,551.05",COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT369334,1" WASTE RECYCLING LIMITED,C28511,11/08/2011,"19,639.13",COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT369884,1" WASTE RECYCLING LIMITED,C28511,11/08/2011,"59,593.53",COMMUNITIES GROUP,EG04,LANDFILL TAX,"PT369884,2" WASTE RECYCLING LIMITED,C28511,18/08/2011,"17,321.64",COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT369885,1" WASTE RECYCLING LIMITED,C28511,18/08/2011,"52,653.63",COMMUNITIES GROUP,EG04,LANDFILL TAX,"PT369885,2" WASTE RECYCLING LIMITED,C28511,22/08/2011,"16,584.65",COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT371326,1" WASTE RECYCLING LIMITED,C28511,22/08/2011,"50,291.35",COMMUNITIES GROUP,EG04,LANDFILL TAX,"PT371326,2" WASTE RECYCLING LIMITED,C28511,30/08/2011,"18,512.38",COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT371325,1" WASTE RECYCLING LIMITED,C28511,30/08/2011,"56,283.21",COMMUNITIES GROUP,EG04,LANDFILL TAX,"PT371325,2" WASTE RECYCLING LIMITED,C28511,30/08/2011,"25,018.94",COMMUNITIES GROUP,EG01,SITE PAYMENTS,"PT369876,1" WATER ENVIRONMENTAL TREATMENT LIMITED,CM3867,01/08/2011,516.97,RESOURCES GROUP,BA13,MECHANICAL,"WA244681,1" WATER ENVIRONMENTAL TREATMENT LIMITED,CM3867,01/08/2011,669.57,RESOURCES GROUP,BA13,MECHANICAL,"WA244683,1" WATER ENVIRONMENTAL TREATMENT LIMITED,CM3867,30/08/2011,"1,062.00",RESOURCES GROUP,BA13,MECHANICAL,"WA248655,1" WATERMAN ASPEN,C28512,08/08/2011,904.66,COMMUNITIES GROUP,9002,TEMPORARY PROFESSIONAL STAFF,"PT369473,1" WATERMAN ASPEN,C28512,08/08/2011,"1,533.52",COMMUNITIES GROUP,9002,TEMPORARY PROFESSIONAL STAFF,"PT369474,1" WATERMAN ASPEN,C28512,08/08/2011,"2,384.00",COMMUNITIES GROUP,9002,TEMPORARY PROFESSIONAL STAFF,"PT369834,1" WATERMAN ASPEN,C28512,08/08/2011,"2,884.96",COMMUNITIES GROUP,9002,TEMPORARY PROFESSIONAL STAFF,"PT369647,1" WATERMAN ASPEN,C28512,11/08/2011,"2,123.25",COMMUNITIES GROUP,9002,TEMPORARY PROFESSIONAL STAFF,"PT370462,1" WATERMAN ASPEN,C28512,11/08/2011,"3,501.00",COMMUNITIES GROUP,9002,TEMPORARY PROFESSIONAL STAFF,"PT370523,1" WATERMAN ASPEN,C28512,22/08/2011,"1,423.19",COMMUNITIES GROUP,9002,TEMPORARY PROFESSIONAL STAFF,"PT371327,1" WATERMAN ASPEN,C28512,22/08/2011,"1,941.72",COMMUNITIES GROUP,9002,TEMPORARY PROFESSIONAL STAFF,"PT371328,1" WATERMAN ASPEN,C28512,22/08/2011,"2,560.00",COMMUNITIES GROUP,9002,TEMPORARY PROFESSIONAL STAFF,"PT371330,1" WATERMAN ASPEN,C28512,22/08/2011,"2,845.44",COMMUNITIES GROUP,9002,TEMPORARY PROFESSIONAL STAFF,"PT371534,1" WATERMAN ASPEN,C28512,22/08/2011,"2,367.25",COMMUNITIES GROUP,9002,TEMPORARY PROFESSIONAL STAFF,"PT371467,1" WATERMAN ASPEN,C28512,22/08/2011,"3,447.50",COMMUNITIES GROUP,9002,TEMPORARY PROFESSIONAL STAFF,"PT371465,1" WATERMAN ASPEN,C28512,30/08/2011,"2,544.00",COMMUNITIES GROUP,9002,TEMPORARY PROFESSIONAL STAFF,"PT371974,1" WATERMAN ASPEN,C28512,30/08/2011,"3,141.84",COMMUNITIES GROUP,9002,TEMPORARY PROFESSIONAL STAFF,"PT371975,1" WATERMAN ASPEN,C28512,30/08/2011,"1,197.00",COMMUNITIES GROUP,9002,TEMPORARY PROFESSIONAL STAFF,"PT372093,1" WATERMAN ASPEN,C28512,30/08/2011,"1,643.50",COMMUNITIES GROUP,9002,TEMPORARY PROFESSIONAL STAFF,"PT372092,1" WATLING JCB LTD,CI5633,22/08/2011,"3,347.00",COMMUNITIES GROUP,0230,"EQUIPMENT - INSPECTION, REPAIR & MAINTENANCE","PT371526,1" WAVERLEY DAY CENTRE,C25758,25/08/2011,"2,136.15",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1232865,1" WAVERLEY DAY CENTRE,C25758,30/08/2011,"1,999.80",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1232892,1" WAY AHEAD SUPPORT SERVICES,D20120,04/08/2011,575.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227937,1" WAY AHEAD SUPPORT SERVICES,D20120,04/08/2011,971.46,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227946,1" WAY AHEAD SUPPORT SERVICES,D20120,04/08/2011,971.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227947,1" WAY AHEAD SUPPORT SERVICES,D20120,08/08/2011,575.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227939,1" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,899.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230892,1" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,503.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230046,1" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,503.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230047,1" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,503.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230222,1" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,503.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230224,1" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,503.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230227,1" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,539.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230214,1" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,539.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230932,1" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,575.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230223,1" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,575.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230228,1" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,611.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230931,1" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,611.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230044,1" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,611.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230045,1" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,611.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230225,1" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,647.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230048,1" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,674.62,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230880,2" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,683.62,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230897,2" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,773.58,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230880,1" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,780.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230878,1" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,791.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230040,1" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,863.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230042,1" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,863.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230890,1" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,989.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230229,1" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,"1,115.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230041,1" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,"1,277.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230884,1" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,"1,745.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230924,1" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,"2,176.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230883,1" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,"2,986.34",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230878,2" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,"2,986.34",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230889,2" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,503.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230226,1" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,611.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230926,1" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,737.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230931,2" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,863.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230926,2" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,899.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230891,1" WAY AHEAD SUPPORT SERVICES,D20120,15/08/2011,935.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1230894,1" WAY AHEAD SUPPORT SERVICES,D20120,18/08/2011,560.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231777,1" WAY AHEAD SUPPORT SERVICES,D20120,18/08/2011,560.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231777,2" WAY AHEAD SUPPORT SERVICES,D20120,18/08/2011,638.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231775,1" WAY AHEAD SUPPORT SERVICES,D20120,18/08/2011,935.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231793,2" WAY AHEAD SUPPORT SERVICES,D20120,18/08/2011,935.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231796,1" WAY AHEAD SUPPORT SERVICES,D20120,18/08/2011,"1,493.17",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231772,1" WAY AHEAD SUPPORT SERVICES,D20120,18/08/2011,"1,583.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231773,1" WAY AHEAD SUPPORT SERVICES,D20120,18/08/2011,"1,915.94",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231775,2" WAY AHEAD SUPPORT SERVICES,D20120,18/08/2011,"2,158.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231793,3" WAY AHEAD SUPPORT SERVICES,D20120,18/08/2011,"2,374.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231796,3" WAY AHEAD SUPPORT SERVICES,D20120,18/08/2011,"3,103.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1231772,3" WCS CARE GROUP LTD,CF7364,01/08/2011,690.84,ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1222964,1" WCS CARE GROUP LTD,CF7364,01/08/2011,"2,730.00",ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1221949,1" WCS CARE GROUP LTD,C24335,04/08/2011,862.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1228322,1" WCS CARE GROUP LTD,C24335,08/08/2011,699.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227288,1" WCS CARE GROUP LTD,C24335,08/08/2011,744.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227290,1" WCS CARE GROUP LTD,C24335,08/08/2011,789.39,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227304,1" WCS CARE GROUP LTD,C24335,08/08/2011,818.46,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227306,1" WCS CARE GROUP LTD,C24335,08/08/2011,979.02,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229324,1" WCS CARE GROUP LTD,C24335,08/08/2011,"1,112.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1229325,1" WCS CARE GROUP LTD,C24335,08/08/2011,"1,137.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227273,2" WCS CARE GROUP LTD,C24335,08/08/2011,"1,144.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227292,1" WCS CARE GROUP LTD,C24335,08/08/2011,504.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227300,1" WCS CARE GROUP LTD,C24335,08/08/2011,608.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227286,1" WCS CARE GROUP LTD,C24335,11/08/2011,629.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1227298,1" WCS CARE GROUP LTD,CF7364,15/08/2011,"1,282.99",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230253,1" WCS CARE GROUP LTD,CF7364,15/08/2011,"1,398.13",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1231032,1" WCS CARE GROUP LTD,CF7364,15/08/2011,"2,162.99",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230262,1" WCS CARE GROUP LTD,C24335,18/08/2011,591.43,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230742,2" WCS CARE GROUP LTD,C24335,18/08/2011,"4,296.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230742,3" WCS CARE GROUP LTD,C24335,18/08/2011,"4,296.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230742,4" WCS CARE GROUP LTD,C24335,18/08/2011,"3,829.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230742,1" WCS CARE GROUP LTD,C24335,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230587,2" WCS CARE GROUP LTD,C24335,18/08/2011,"1,740.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230653,1" WCS CARE GROUP LTD,C24335,18/08/2011,"1,972.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230653,2" WCS CARE GROUP LTD,C24335,18/08/2011,"2,392.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230587,3" WCS CARE GROUP LTD,C24335,18/08/2011,"2,440.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230653,3" WCS CARE GROUP LTD,C24335,18/08/2011,"1,912.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230664,1" WCS CARE GROUP LTD,C24335,18/08/2011,"1,948.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230653,6" WCS CARE GROUP LTD,C24335,18/08/2011,"2,365.43",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230653,5" WCS CARE GROUP LTD,C24335,18/08/2011,"2,823.87",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230587,1" WCS CARE GROUP LTD,C24335,18/08/2011,"2,922.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230653,4" WCS CARE GROUP LTD,C24335,18/08/2011,"1,680.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231146,1" WCS CARE GROUP LTD,C24335,18/08/2011,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230829,1" WCS CARE GROUP LTD,C24335,18/08/2011,"2,116.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230836,1" WCS CARE GROUP LTD,C24335,18/08/2011,"2,196.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230829,2" WCS CARE GROUP LTD,C24335,18/08/2011,"2,296.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230829,3" WCS CARE GROUP LTD,C24335,18/08/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1231146,2" WCS CARE GROUP LTD,C24335,22/08/2011,536.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232152,1" WCS CARE GROUP LTD,C24335,22/08/2011,562.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232076,1" WCS CARE GROUP LTD,C24335,22/08/2011,581.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232051,1" WCS CARE GROUP LTD,C24335,22/08/2011,626.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232146,1" WCS CARE GROUP LTD,C24335,22/08/2011,629.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232133,1" WCS CARE GROUP LTD,C24335,22/08/2011,635.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232135,1" WCS CARE GROUP LTD,C24335,22/08/2011,636.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232053,1" WCS CARE GROUP LTD,C24335,22/08/2011,672.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232117,1" WCS CARE GROUP LTD,C24335,22/08/2011,703.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232490,1" WCS CARE GROUP LTD,C24335,22/08/2011,744.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232067,1" WCS CARE GROUP LTD,C24335,22/08/2011,771.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232482,1" WCS CARE GROUP LTD,C24335,22/08/2011,911.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232120,1" WCS CARE GROUP LTD,C24335,22/08/2011,"1,112.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232061,1" WCS CARE GROUP LTD,C24335,22/08/2011,"1,144.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232066,1" WCS CARE GROUP LTD,C24335,22/08/2011,"1,174.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232139,1" WCS CARE GROUP LTD,C24335,22/08/2011,"1,271.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232078,1" WCS CARE GROUP LTD,C24335,22/08/2011,"1,449.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232136,1" WCS CARE GROUP LTD,C24335,22/08/2011,"2,072.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232058,2" WCS CARE GROUP LTD,C24335,22/08/2011,504.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232493,1" WCS CARE GROUP LTD,C24335,22/08/2011,536.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232506,1" WCS CARE GROUP LTD,C24335,22/08/2011,617.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232077,1" WCS CARE GROUP LTD,C24335,22/08/2011,635.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232069,1" WCS CARE GROUP LTD,C24335,22/08/2011,670.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232124,1" WCS CARE GROUP LTD,C24335,22/08/2011,671.22,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232144,1" WCS CARE GROUP LTD,C24335,22/08/2011,703.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232132,1" WCS CARE GROUP LTD,C24335,22/08/2011,716.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232111,1" WCS CARE GROUP LTD,C24335,22/08/2011,719.82,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232149,1" WCS CARE GROUP LTD,C24335,22/08/2011,728.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232498,1" WCS CARE GROUP LTD,C24335,22/08/2011,729.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232033,1" WCS CARE GROUP LTD,C24335,22/08/2011,730.94,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232108,1" WCS CARE GROUP LTD,C24335,22/08/2011,753.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232109,2" WCS CARE GROUP LTD,C24335,22/08/2011,762.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232074,1" WCS CARE GROUP LTD,C24335,22/08/2011,762.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232110,1" WCS CARE GROUP LTD,C24335,22/08/2011,763.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232148,1" WCS CARE GROUP LTD,C24335,22/08/2011,769.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232130,2" WCS CARE GROUP LTD,C24335,22/08/2011,939.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232020,1" WCS CARE GROUP LTD,C24335,22/08/2011,"1,026.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232491,1" WCS CARE GROUP LTD,C24335,22/08/2011,"1,672.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1232147,1" WCS CARE GROUP LTD,CF7364,22/08/2011,690.84,ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1231033,1" WCS CARE GROUP LTD,CF7364,22/08/2011,"1,620.18",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230245,1" WCS CARE GROUP LTD,CF7364,22/08/2011,"2,541.30",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230275,1" WCS CARE GROUP LTD,CF7364,22/08/2011,"5,288.22",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230242,1" WCS CARE GROUP LTD,CF7364,25/08/2011,"35,722.00",ADULT HEALTH AND COMMUNITY SERVICES,D17A,DAY CARE ADULT EXTERNAL,"SS1232815,4" WCS CARE GROUP LTD,CF7364,25/08/2011,"50,419.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1232815,3" WCS CARE GROUP LTD,CF7364,25/08/2011,"113,505.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1232815,1" WCS CARE GROUP LTD,CF7364,25/08/2011,"256,403.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1232815,2" WCS CARE GROUP LTD,C24335,25/08/2011,668.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233075,1" WCS CARE GROUP LTD,C24335,25/08/2011,"2,072.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233079,2" WCS CARE GROUP LTD,C24335,25/08/2011,669.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233090,1" WCS CARE GROUP LTD,C24335,25/08/2011,"1,117.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1233070,1" WEBBS GARDEN CENTRE,U02129,18/08/2011,"1,255.45",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1229511,1" WEBEX COMMUNICATIONS UK LTD,CF2632,25/08/2011,547.04,RESOURCES GROUP,DG61,SOFTWARE SUPPORT & MAINTENANCE,"WA248710,1" WELCOMM COMMUNICATIONS LTD,U07934,18/08/2011,"1,150.00",FIRE & RESCUE,4A11,PURCHASE OF EQUIPMENT - NON OPERATIONAL,"FR117527,1" WELDING ENGINEERS (MIDLANDS) LTD,CK5725,08/08/2011,950.00,RESOURCES GROUP,BA14,ELECTRICAL,"WA246727,2" WELDING ENGINEERS (MIDLANDS) LTD,CK5725,08/08/2011,989.00,RESOURCES GROUP,BA14,ELECTRICAL,"WA246727,1" WENTWORTH CROFT,U07451,18/08/2011,"1,548.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230856,1" WEST MIDLANDS COUNCILS,YM4327,15/08/2011,"4,495.00",RESOURCES GROUP,D735,CONSULTANCY COSTS,"CL195698,1" WEST MIDLANDS COUNCILS,YM4327,25/08/2011,699.00,RESOURCES GROUP,A501,STAFF TRAINING EXPENSES,"CL196668,1" WEST MIDLANDS COUNCILS,YM4327,30/08/2011,899.00,RESOURCES GROUP,D735,CONSULTANCY COSTS,"CL196669,1" WEST MIDLANDS COUNCILS,YM4327,30/08/2011,899.00,RESOURCES GROUP,D735,CONSULTANCY COSTS,"CL196670,1" WEST MIDLANDS COUNCILS,YM4327,30/08/2011,899.00,RESOURCES GROUP,D735,CONSULTANCY COSTS,"CL196671,1" WEST MIDLANDS COUNCILS,YM4327,30/08/2011,899.00,RESOURCES GROUP,D735,CONSULTANCY COSTS,"CL196672,1" WEST MIDLANDS COUNCILS,YM4327,30/08/2011,899.00,RESOURCES GROUP,D735,CONSULTANCY COSTS,"CL196673,1" WEST MIDLANDS COUNCILS,C20909,11/08/2011,699.00,RESOURCES GROUP,AL16,TRAINING - OTHER,"WA246990,1" WEST MIDLANDS FIRE SERVICE,Z00123,01/08/2011,"2,800.00",FIRE & RESCUE,4B10,MAINTENANCE OF EQUIPMENT - OPERATIONAL,"FR116872,1" WEST MIDLANDS FIRE SERVICE,Z00123,04/08/2011,"1,322.97",FIRE & RESCUE,4B27,MAINTENANCE OF OPERATIONAL LADDERS,"FR116804,1" WEST MIDLANDS FIRE SERVICE,Z00123,04/08/2011,"18,399.25",FIRE & RESCUE,P140,EXTERNAL TRAINING HOT FIRE,"FR116803,1" WEST MIDLANDS FIRE SERVICE,C21002,08/08/2011,581.20,FIRE & RESCUE,4B27,MAINTENANCE OF OPERATIONAL LADDERS,"FR116952,1" WEST MIDLANDS FIRE SERVICE,C21002,08/08/2011,"18,500.00",FIRE & RESCUE,P140,EXTERNAL TRAINING HOT FIRE,"FR117185,1" WEST MIDLANDS FIRE SERVICE,Z00123,15/08/2011,596.54,FIRE & RESCUE,4B10,MAINTENANCE OF EQUIPMENT - OPERATIONAL,"FR117199,1" WEST MIDLANDS FIRE SERVICE,Z00123,30/08/2011,"2,415.87",FIRE & RESCUE,4B27,MAINTENANCE OF OPERATIONAL LADDERS,"FR117338,1" WEST MIDLANDS TRANSPORT INFORMATION SERVICES,CD2897,25/08/2011,"13,397.38",COMMUNITIES GROUP,8W02,PUBLICITY MATERIALS,"PT371860,1" WEST MIDLANDS TRAVEL LTD,CD9765,11/08/2011,"5,346.72",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT370484,1" WEST MIDLANDS TRAVEL LTD,CD9765,30/08/2011,"15,455.90",COMMUNITIES GROUP,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT371998,1" WEST SUSSEX COUNTY COUNCIL,C22664,25/08/2011,"2,350.80",RESOURCES GROUP,315A,LITERATURE - BOOKS,"LH224673,1" WESTCLIFFE HOUSE,CK6218,01/08/2011,"1,114.29",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1227351,1" WESTCLIFFE HOUSE,CK6218,01/08/2011,"1,280.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1227353,1" WESTCLIFFE HOUSE,CK6218,01/08/2011,"1,285.71",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1227352,1" WESTCLIFFE HOUSE,CK6218,01/08/2011,"2,400.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1227354,1" WESTERN POWER DISTRIBUTION,U09019,18/08/2011,"7,697.34",CAPITAL,B1,BUILDING WORKS,"WA246729,1" WESTERN POWER DISTRIBUTION,YM5200,18/08/2011,"2,420.00",CAPITAL,C2,ELECTRICAL SERVICES,"PT370612,1" WESTERN POWER DISTRIBUTION,U09019,25/08/2011,650.00,CAPITAL,C8,WORKS - DIRECT ORDERS,"WA248691,1" WESTERN POWER DISTRIBUTION,YM5200,04/08/2011,559.84,COMMUNITIES GROUP,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT369225,1" WESTERN POWER DISTRIBUTION,YM5200,18/08/2011,"1,276.00",COMMUNITIES GROUP,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT370832,1" WESTERN POWER DISTRIBUTION,YM5200,18/08/2011,"9,829.00",COMMUNITIES GROUP,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT370610,1" WESTERN POWER DISTRIBUTION,YM5200,30/08/2011,605.00,COMMUNITIES GROUP,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT372013,1" WESTERN POWER DISTRIBUTION,YM5200,30/08/2011,629.34,COMMUNITIES GROUP,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT372012,1" WESTERN POWER DISTRIBUTION,YM5200,30/08/2011,714.00,COMMUNITIES GROUP,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT372014,1" WESTHOLME CLINIC,U01171,18/08/2011,"1,858.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230857,1" WESTWOOD REST HOME,CJ4838,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230858,1" WHEATSHEAF COURT CARE HOME,D20249,18/08/2011,"1,629.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230859,1" WHERE 2 TRAVEL LTD,D14930,04/08/2011,"2,480.00",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369583,3" WHERE 2 TRAVEL LTD,D14930,04/08/2011,"2,260.96",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369757,1" WHERE 2 TRAVEL LTD,D14930,04/08/2011,"16,157.58",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT369583,1" WHERE 2 TRAVEL LTD,D14930,04/08/2011,"3,864.50",COMMUNITIES GROUP,CF01,SCHOOL TRANSPORT PAYMENTS,"PT369583,4" WHERE 2 TRAVEL LTD,D14930,08/08/2011,572.00,COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370098,1" WHERE 2 TRAVEL LTD,D14930,08/08/2011,"1,483.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT370095,1" WHERE 2 TRAVEL LTD,D14930,18/08/2011,546.00,COMMUNITIES GROUP,0380,VEHICLE HIRE,"PT371232,2" WHERE 2 TRAVEL LTD,D14930,30/08/2011,"1,076.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT372185,1" WHERE 2 TRAVEL LTD,D14930,30/08/2011,"1,216.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT372172,1" WHERE 2 TRAVEL LTD,D14930,30/08/2011,"1,378.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT372173,1" WHERE 2 TRAVEL LTD,D14930,30/08/2011,"2,520.00",COMMUNITIES GROUP,CF08,SEN UNDER 16,"PT372184,1" WHERE NEXT ASSOCIATION,CD3887,15/08/2011,840.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1230935,2" WHERE NEXT ASSOCIATION,CD3887,15/08/2011,840.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1230935,1" WHITEFRIARS HOME SOUTH LTD,U08840,01/08/2011,895.00,CHILDREN YOUNG PEOPLE AND FAMILIES,341A,PRINTING,"ED1230699,1" WICKSTEED LEISURE LTD,D20267,22/08/2011,"6,878.00",CHILDREN YOUNG PEOPLE AND FAMILIES,312E,HEALTH AND SAFETY EQUIPMENT,"ED1234530,1" WILLOWBANKS NURSING HOME,U08448,16/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230864,1" WILLSONS SOLICITORS,D20282,11/08/2011,529.75,RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL195658,1" WILLSONS SOLICITORS,D20282,22/08/2011,"1,534.65",RESOURCES GROUP,D783,DISBURSEMENTS - LEGAL SERVICES,"CL196595,1" WILNECOTE REST HOME,CE6176,18/08/2011,"3,328.09",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1231180,1" WINGS EDUCATION LTD,D20296,25/08/2011,"34,825.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1224809,1" WINGS EDUCATION LTD,D20296,25/08/2011,"34,825.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1224810,1" WINSLOW COURT LIMITED,C29307,18/08/2011,"8,245.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230865,1" WISMA MULIA RESIDENTIAL HOME,CE2847,18/08/2011,"1,881.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1230866,1" WITHERSLACK GROUP OF SCHOOLS (SOUTH) LIMITED,CF5626,08/08/2011,"15,885.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1224795,1" WITHERSLACK GROUP OF SCHOOLS (SOUTH) LIMITED,CF5626,08/08/2011,"15,885.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1224797,1" WITHERSLACK GROUP OF SCHOOLS (SOUTH) LIMITED,CF5626,08/08/2011,"15,885.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1224799,1" WITHERSLACK GROUP OF SCHOOLS (SOUTH) LIMITED,CF5626,08/08/2011,"15,885.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1224802,1" WITHERSLACK GROUP OF SCHOOLS (SOUTH) LIMITED,CF5626,08/08/2011,"16,516.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1224783,1" WITHERSLACK GROUP OF SCHOOLS (SOUTH) LIMITED,CF5626,08/08/2011,"16,516.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1224791,1" WITHERSLACK GROUP OF SCHOOLS (SOUTH) LIMITED,CF5626,08/08/2011,"16,786.18",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1224803,1" WITHERSLACK GROUP OF SCHOOLS (SOUTH) LIMITED,CF5626,08/08/2011,"18,225.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1224800,1" WITHERSLACK GROUP OF SCHOOLS (SOUTH) LIMITED,CF5626,08/08/2011,"18,225.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1224804,1" WITHERSLACK GROUP OF SCHOOLS (SOUTH) LIMITED,CF5626,08/08/2011,"18,894.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1224782,1" WITHERSLACK GROUP OF SCHOOLS (SOUTH) LIMITED,CF5626,08/08/2011,"18,894.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1224787,1" WITHERSLACK GROUP OF SCHOOLS (SOUTH) LIMITED,CF5626,08/08/2011,"18,894.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1224793,1" WMPSSC TALLY HO CONFERENCE CENTRE,U05256,18/08/2011,"1,624.55",COMMUNITIES GROUP,8P05,ROOM HIRE,"PT369807,1" WOLSTON GRANGE,C24275,08/08/2011,"4,261.63",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1229445,1" WOLSTON GRANGE,C24275,08/08/2011,840.32,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1229445,2" WOLSTON GRANGE,C24275,08/08/2011,"1,708.57",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1229445,3" WOLSTON GRANGE,C24275,08/08/2011,"1,820.45",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1229445,4" WOLSTON GRANGE,C24275,18/08/2011,"1,620.62",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230867,4" WOLSTON GRANGE,C24275,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230867,11" WOLSTON GRANGE,C24275,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230867,12" WOLSTON GRANGE,C24275,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230867,13" WOLSTON GRANGE,C24275,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230867,15" WOLSTON GRANGE,C24275,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230867,17" WOLSTON GRANGE,C24275,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230867,18" WOLSTON GRANGE,C24275,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230867,3" WOLSTON GRANGE,C24275,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230867,9" WOLSTON GRANGE,C24275,18/08/2011,"1,840.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230867,8" WOLSTON GRANGE,C24275,18/08/2011,"2,400.91",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230867,5" WOLSTON GRANGE,C24275,18/08/2011,"3,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230867,19" WOLSTON GRANGE,C24275,18/08/2011,"4,165.71",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230867,14" WOLSTON GRANGE,C24275,18/08/2011,"2,080.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230867,16" WOLSTON GRANGE,C24275,18/08/2011,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230867,10" WOLSTON GRANGE,C24275,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230867,1" WOLSTON GRANGE,C24275,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230867,2" WOLSTON GRANGE,C24275,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230867,6" WOLSTON GRANGE,C24275,18/08/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230867,7" WOLSTON LEISURE & COMMUNITY CENTRE,C32815,22/08/2011,528.00,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1234397,1" WOLVERHAMPTON CITY COUNCIL,CK4196,11/08/2011,"2,400.00",ADULT HEALTH AND COMMUNITY SERVICES,4H65,SUBSCRIPTIONS,"SS1228371,1" WOODLANDS CARE HOME,CE6017,18/08/2011,"1,966.16",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230868,1" WOOLTON MANOR,U05059,18/08/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1230869,1" WPS UK LTD,D20342,30/08/2011,"2,087.00",COMMUNITIES GROUP,Z360,CAR PARK PERMITS,"PT371993,1" WWWELEMENTS5,P CARD,23/08/2011,561.26,RESOURCES,R4512,SOFTWARE,PCARD XENZONE LIMITED,CK1517,18/08/2011,"5,875.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1230265,1" XEROX (UK) LTD,C20353,01/08/2011,717.43,RESOURCES GROUP,D115,XEROX LEASE / RENTAL,"CL194836,2" XEROX (UK) LTD,C20353,01/08/2011,"4,257.59",RESOURCES GROUP,D118,XEROX COPY CHARGE & MAINTENANCE,"CL194836,1" YOUELL COURT RESIDENTIAL HOME,CD1229,18/08/2011,"2,200.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230870,2" YOUELL COURT RESIDENTIAL HOME,CD1229,18/08/2011,"2,002.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1230870,1" YOUNG FOUNDATIONS LTD,CG2059,22/08/2011,"12,642.86",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1234329,1" YOUNG FOUNDATIONS LTD,CG2059,22/08/2011,"13,064.29",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1228146,1" ZARDI & ZARDI LIMITED,U06234,18/08/2011,"4,580.00",COMMUNITIES GROUP,8470,L.S.C. AND GOVERNMENT SERVICE CONTRACT,"LH223405,1"