Supplier Payments over £250

Transcription

Registration
Number
Expense Code
Date Paid
Transaction
Number
Home To School Transport
4201
01/07/2016
5155725
91,006.71
REVENUE
2 Way Transport Ltd
06909369
TWO0002O
4201
15/07/2016
5162921
760.00
REVENUE
2 Way Transport Ltd
06909369
TWO0002O
Childrens & Education
4201
20/07/2016
5165019
91,006.21
REVENUE
2 Way Transport Ltd
06909369
TWO0002O
http://data.ordnancesurvey.co.uk/id/7000000000025623
4201
07/08/2016
5166234
64,862.83
REVENUE
2 Way Transport Ltd
06909369
TWO0002O
North Lincolnshire Council
Fin&Inv I&E
Vehicle Hire
4101
01/07/2016
5155980
1,040.00
REVENUE
2 Way Transport Ltd
06909369
TWO0002O
Course Fees/Training
2002
20/07/2016
5165595
395.00
REVENUE
Aaia
AAI0006I
Adult Social Care
Payments To Private Orgs
6002
29/06/2016
5154985
7,077.21
REVENUE
Aamina Homecare
ISF0001F
Adult Social Care
6002
27/07/2016
5170273
4,717.73
REVENUE
Aamina Homecare
ISF0001F
Pay - Agency
0131
20/07/2016
5161304
255.00
REVENUE
Act Fast North Lincolnshire
ACT0036T
6002
08/07/2016
5156613
5,680.00
REVENUE
ACT0036T
6002
08/07/2016
5156613
197.20
REVENUE
ACT0036T
6002
28/07/2016
5166602
2,160.00
REVENUE
ACT0036T
6002
28/07/2016
5166602
78.30
REVENUE
Payments To Voluntary Orgs
6001
27/07/2016
5159248
16,920.85
REVENUE
Action For Children Services Ltd
2332388
NCH0018H
Client Transport Costs
6092
05/07/2016
5155818
238.20
REVENUE
Actsure Ltd T/A Fast Cabs
2375365
FAS0002S
6092
08/07/2016
5158731
608.60
REVENUE
2375365
FAS0002S
6092
08/07/2016
5158833
671.10
REVENUE
2375365
FAS0002S
6092
08/07/2016
5158834
784.80
REVENUE
2375365
FAS0002S
6092
08/07/2016
5158838
681.60
REVENUE
2375365
FAS0002S
6092
08/07/2016
5158839
366.00
REVENUE
2375365
FAS0002S
6092
08/07/2016
5158843
841.80
REVENUE
2375365
FAS0002S
4201
08/07/2016
5158189
468.00
REVENUE
2375365
FAS0002S
4201
08/07/2016
5158192
942.00
REVENUE
2375365
FAS0002S
4201
08/07/2016
5158194
368.00
REVENUE
2375365
FAS0002S
4201
08/07/2016
5158209
386.00
REVENUE
2375365
FAS0002S
4201
08/07/2016
5158215
290.00
REVENUE
2375365
FAS0002S
4201
08/07/2016
5158218
1,141.60
REVENUE
2375365
FAS0002S
4201
08/07/2016
5158427
247.50
REVENUE
2375365
FAS0002S
4201
08/07/2016
5158449
435.00
REVENUE
2375365
FAS0002S
4201
08/07/2016
5158450
436.40
REVENUE
2375365
FAS0002S
4201
08/07/2016
5158451
900.00
REVENUE
2375365
FAS0002S
Adult Social Care
Repair & Maintenance Costs
3000
20/07/2016
5162647
481.25
REVENUE
Acumen Solutions Ltd
03320506
ACU0004U
Children & Education Capital
Building/Construction
A082
28/07/2016
5168493
851.20
CAPITAL
03320506
ACU0004U
3000
01/07/2016
5154003
540.00
REVENUE
03320506
ACU0004U
3000
01/07/2016
5154098
327.32
REVENUE
03320506
ACU0004U
3000
20/07/2016
5162647
156.40
REVENUE
03320506
ACU0004U
Corporate And Democratic Core
3000
01/07/2016
5153994
2,940.00
REVENUE
03320506
ACU0004U
3000
01/07/2016
5153999
0
REVENUE
03320506
ACU0004U
3000
01/07/2016
5154003
0
REVENUE
03320506
ACU0004U
3000
01/07/2016
5154095
0
REVENUE
03320506
ACU0004U
3000
01/07/2016
5154096
327.32
REVENUE
03320506
ACU0004U
3000
01/07/2016
5154097
0
REVENUE
03320506
ACU0004U
3000
01/07/2016
5154098
0
REVENUE
03320506
ACU0004U
3000
20/07/2016
5162647
1,997.51
REVENUE
03320506
ACU0004U
Culture & Related Services
Other Supplies & Services
5799
01/07/2016
5154007
2,135.50
REVENUE
03320506
ACU0004U
3000
01/07/2016
5153994
60.00
REVENUE
03320506
ACU0004U
Fin&Inv I&E
3000
01/07/2016
5153994
60.00
REVENUE
03320506
ACU0004U
Fin&Inv I&E
3000
01/07/2016
5153994
60.00
REVENUE
03320506
ACU0004U
Body Name
Body
Expense Area
Expense Type
Amount
Category
Supplier Name
Supplier ID
ACT0036T
Planning Services
3000
01/07/2016
5153994
60.00
REVENUE
03320506
ACU0004U
Environmental & Regulatory Svs
Equipment Hire/Rent
5002
22/07/2016
5165781
1,750.00
REVENUE
Addex Group
8270847
ADD0123D
It Software-Maintenance
5053
01/07/2016
5155702
3,088.27
REVENUE
Advanced Business Solutions
3214465
CED0008D
5053
22/07/2016
5161713
1,694.95
REVENUE
Advanced Business Solutions
3214465
CED0008D
Adult Social Care
6002
08/07/2016
5152183
375.00
REVENUE
A F Carpets
AFC0001C
3000
28/07/2016
5168468
360.00
REVENUE
A F Carpets
AFC0001C
3000
01/07/2016
5153716
2,330.00
REVENUE
A F Carpets
AFC0001C
3000
15/07/2016
5153282
275.00
REVENUE
A F Carpets
Adult Social Care
Vehicle Hire
4101
27/07/2016
5165593
300.00
REVENUE
Age Uk North Lincolnshire
1101646
AGE0006E
It Hardware-Maintenance
5052
22/07/2016
5164959
1,050.00
REVENUE
Aggreko Uk Limited
51093
AGG0001G
5052
22/07/2016
5164960
1,050.00
REVENUE
Aggreko Uk Limited
51093
AGG0001G
Culture,Env,Reg & Planning Cap
Other Costs
A085
28/07/2016
5168495
5,411.12
CAPITAL
Adult Social Care
6002
29/06/2016
5155004
16,258.00
Adult Social Care
6002
29/06/2016
5155004
Adult Social Care
6002
27/07/2016
Adult Social Care
6002
Adult Social Care
Equipment Purchase
AFC0001C
Ahr Building Consultancy Ltd
AED0001D
REVENUE
Ahsby Meadows (Hica)
ISF0033F
672.40
REVENUE
ISF0033F
5170292
-331.41
REVENUE
ISF0033F
27/07/2016
5170292
15,207.50
REVENUE
ISF0033F
5001
29/06/2016
5152937
409.00
REVENUE
Aidservice Ltd
AID0004D
Materials
5004
29/06/2016
5151038
340.00
REVENUE
Aitkens Sportsturf Ltd
AIT0006T
Materials
5004
29/06/2016
5151045
813.68
REVENUE
Aitkens Sportsturf Ltd
6002
22/07/2016
5165685
2,200.00
REVENUE
Alan West
WES0320S
Central Services To Public
5799
20/07/2016
5164211
250.00
REVENUE
Alkborough Coronation Club
ALK0005K
Other Costs
A085
10/08/2016
5168498
693.00
CAPITAL
Adult Social Care
6002
01/07/2016
5154970
9,022.18
REVENUE
Allied Healthcare Group Ltd
1963820
ALL0094L
Adult Social Care
6002
28/07/2016
5170256
9,156.81
REVENUE
1963820
ALL0094L
Adult Social Care
6002
28/07/2016
5170257
-1,695.14
REVENUE
1963820
ALL0094L
Adult Social Care
6002
29/06/2016
5154996
1,408.00
REVENUE
Allied Healthcare (Uk) Ltd
Adult Social Care
6002
27/07/2016
5170284
1,408.00
REVENUE
Allied Healthcare (Uk) Ltd
5799
27/07/2016
5168729
3,490.08
REVENUE
Allpay.Net Ltd
02933191
5799
27/07/2016
5168736
1,190.94
REVENUE
Allpay.Net Ltd
02933191
ALL0060L
Leased Cars Rental
4301
27/07/2016
5168785
4,657.50
REVENUE
Alphabet (Gb) Ltd
3282075
ING0039G
5799
22/07/2016
5158462
301.50
REVENUE
Als Environmental Ltd
02148934
ALS0002S
Adult Social Care
6002
29/06/2016
5154990
4,585.00
REVENUE
Amara Care
Adult Social Care
6002
29/06/2016
5154990
5,330.72
REVENUE
Amara Care
Adult Social Care
6002
01/07/2016
5154971
2,232.60
REVENUE
Amara Care
4459044
AMA0002A
Adult Social Care
6002
01/07/2016
5154971
11,095.20
REVENUE
Amara Care
4459044
AMA0002A
Adult Social Care
6002
27/07/2016
5170278
4,585.00
REVENUE
Amara Care
Adult Social Care
6002
27/07/2016
5170278
5,330.72
REVENUE
Amara Care
Adult Social Care
6002
28/07/2016
5170258
2,232.60
REVENUE
Amara Care
4459044
AMA0002A
Adult Social Care
6002
28/07/2016
5170258
11,095.20
REVENUE
Amara Care
4459044
AMA0002A
6002
22/07/2016
5167114
398.12
REVENUE
Amara Care
4459044
AMA0002A
6002
22/07/2016
5167116
285.00
REVENUE
Amara Care
4459044
AMA0002A
Adult Social Care
6002
29/06/2016
5154989
2,361.32
REVENUE
Amphion Home Care Services Ltd
Adult Social Care
6002
29/06/2016
5154989
1,027.28
REVENUE
Adult Social Care
6002
01/07/2016
5154973
66,725.73
REVENUE
03480829
AMP0002P
Adult Social Care
6002
01/07/2016
5154973
688.92
REVENUE
03480829
AMP0002P
Adult Social Care
6002
27/07/2016
5170277
2,144.52
REVENUE
Adult Social Care
6002
27/07/2016
5170277
2,107.28
REVENUE
Adult Social Care
6002
28/07/2016
5170260
779.52
REVENUE
03480829
AMP0002P
Adult Social Care
6002
28/07/2016
5170260
70,369.16
REVENUE
03480829
AMP0002P
4201
01/07/2016
5155773
9,172.00
REVENUE
Amvale Medical Transport Ltd
AIT0006T
Allen Archaeology Limited
ALL0077L
ISF0012F
ISF0012F
ALL0060L
ISF0006F
ISF0006F
ISF0006F
ISF0006F
ISF0005F
ISF0005F
ISF0005F
ISF0005F
AMV0003V
4201
15/07/2016
5163032
25,543.23
REVENUE
AMV0003V
4201
15/07/2016
5163090
8,755.00
REVENUE
AMV0003V
5799
13/07/2016
5160388
3,000.00
REVENUE
Ancholme Valley Heritage Trust Limited
ANC0009C
5799
28/07/2016
5168815
3,000.00
REVENUE
Ancholme Valley Heritage Trust Limited
ANC0009C
Adult Social Care
Payments To Health Providers
6019
28/07/2016
5167695
1,673.74
REVENUE
Ancora Medical Practice
KEN0064N
Adult Social Care
6019
28/07/2016
5167696
1,233.16
REVENUE
KEN0064N
Public Health
6019
28/07/2016
5167695
560.00
REVENUE
KEN0064N
Public Health
6019
28/07/2016
5167696
1,120.00
REVENUE
Client Related Costs
5534
29/06/2016
5151797
580.00
REVENUE
Anglia Dna Services Limited
5089386
ANG0088G
Adult Social Care
Water (Meter/Rate) & Sewerage
3221
22/07/2016
5165553
266.33
REVENUE
Anglian Water
2366656
ANG0001G
3221
20/07/2016
5164868
389.61
REVENUE
Anglian Water
2366656
ANG0001G
3221
01/07/2016
5150817
817.19
REVENUE
Anglian Water
2366656
ANG0001G
3221
13/07/2016
5161874
356.85
REVENUE
Anglian Water
2366656
ANG0001G
3221
29/06/2016
5151767
258.75
REVENUE
Anglian Water
2366656
ANG0001G
3221
05/07/2016
5155199
2,176.56
REVENUE
Anglian Water
2366656
ANG0001G
3221
15/07/2016
5161423
941.86
REVENUE
Anglian Water
2366656
ANG0001G
3221
20/07/2016
5163275
1,090.28
REVENUE
Anglian Water
2366656
ANG0001G
Fin&Inv I&E
3221
01/07/2016
5153777
3,349.30
REVENUE
Anglian Water
2366656
ANG0001G
Fin&Inv I&E
3221
08/07/2016
5157289
5,587.97
REVENUE
Anglian Water
2366656
ANG0001G
Exhibitions/Events
5709
13/07/2016
5159110
590.00
REVENUE
Animation Nation
Other Professional Fees
5829
27/07/2016
5166643
315.00
REVENUE
A Pearson
PEA0016A
Adult Social Care
6002
20/07/2016
5159235
750.00
REVENUE
Appleblossom Cattery
APP0013P
5799
20/07/2016
5164213
300.00
REVENUE
Appleby Village Hall
APP0005P
Legal Fees
5823
28/07/2016
5168672
270.45
REVENUE
Apple Transcription Ltd
APP0015P
6002
01/08/2016
5170227
1,787.50
REVENUE
Applied Psychologies
Adult Social Care
Clothing, Uniforms & Laundry
5301
13/07/2016
5160998
87.48
REVENUE
Arco Ltd
133804
ARC0001C
Adult Social Care
5301
13/07/2016
5161047
46.08
REVENUE
Arco Ltd
133804
ARC0001C
Adult Social Care
Equipment Purchase
5001
13/07/2016
5161257
19.68
REVENUE
Arco Ltd
133804
ARC0001C
5301
13/07/2016
5160998
645.60
REVENUE
Arco Ltd
133804
ARC0001C
5301
13/07/2016
5161001
241.44
REVENUE
Arco Ltd
133804
ARC0001C
5301
13/07/2016
5161047
260.49
REVENUE
Arco Ltd
133804
ARC0001C
5301
13/07/2016
5161257
361.70
REVENUE
Arco Ltd
133804
ARC0001C
Equipment Purchase
5001
13/07/2016
5161257
30.48
REVENUE
Arco Ltd
133804
ARC0001C
5301
13/07/2016
5161166
633.90
REVENUE
Arco Ltd
133804
ARC0001C
Materials
5004
13/07/2016
5161166
5.84
REVENUE
Arco Ltd
133804
ARC0001C
Highways & Transport
5301
13/07/2016
5161047
46.08
REVENUE
Arco Ltd
133804
ARC0001C
5799
20/08/2016
5167017
4,300.00
REVENUE
Arcus Global Ltd
Fin&Inv I&E
5829
13/07/2016
5161452
360.00
REVENUE
Argos Business Solutions Ltd
03234511
ARG0003G
Adult Social Care
Equipment Purchase
5001
20/07/2016
5164206
478.96
REVENUE
Arjohuntleigh Ltd
ARJ0002J
5829
07/08/2016
5169489
550.93
REVENUE
Ark Givendale Ltd
ARK0014K
5534
29/06/2016
5153241
350.00
REVENUE
Arnold Parks Ltd
ARN0007N
5534
28/07/2016
5167698
350.00
REVENUE
Arnold Parks Ltd
Concessionary Fares
6010
28/07/2016
5159379
1,674.62
REVENUE
Arriva Rail Northern Ltd
4201
27/07/2016
5163029
9,687.20
REVENUE
Ashby Cars
ROQ0001Q
4201
27/07/2016
5163029
1,172.60
REVENUE
Ashby Cars
ROQ0001Q
5829
20/07/2016
5163030
300.00
REVENUE
Ashby Road Veterinary Surgery
BIR0306R
Adult Social Care
6019
29/06/2016
5152923
852.95
REVENUE
Ashby Turn Primary Care Partners
ASH0208H
Adult Social Care
6019
27/07/2016
5166847
876.55
REVENUE
ASH0208H
Public Health
6019
29/06/2016
5152923
80.00
REVENUE
ASH0208H
Public Health
6019
27/07/2016
5166847
220.00
REVENUE
ASH0208H
KEN0064N
ANI0130I
APP0014P
ARC0132C
ARN0007N
04337712
NOR0761R
4201
15/07/2016
5162923
576.00
REVENUE
Ash Taxis
ASH0070H
Books (Libraries+Schools Only)
5005
13/07/2016
5155530
265.15
REVENUE
Askews & Holts Library Services Ltd
ASK0005K
5005
22/07/2016
5164926
1,597.35
REVENUE
Askews & Holts Library Services Ltd
ASK0005K
Adult Social Care
6002
29/06/2016
5154991
9,968.88
REVENUE
A.T.C.S. Ltd
ISF0007F
Adult Social Care
6002
29/06/2016
5154991
8,573.44
REVENUE
A.T.C.S. Ltd
Adult Social Care
6002
01/07/2016
5154974
1,028.00
REVENUE
A.T.C.S. Ltd
05057212
ATC0006C
Adult Social Care
6002
01/07/2016
5154974
7,391.60
REVENUE
A.T.C.S. Ltd
05057212
ATC0006C
Adult Social Care
6002
27/07/2016
5170279
15,853.60
REVENUE
A.T.C.S. Ltd
Adult Social Care
6002
27/07/2016
5170279
8,882.12
REVENUE
A.T.C.S. Ltd
Adult Social Care
6002
28/07/2016
5170261
9,092.60
REVENUE
A.T.C.S. Ltd
05057212
ATC0006C
Adult Social Care
6002
28/07/2016
5170261
1,028.00
REVENUE
A.T.C.S. Ltd
05057212
ATC0006C
6002
08/07/2016
5159597
271.72
REVENUE
A.T.C.S. Ltd
05057212
ATC0006C
6002
08/07/2016
5159598
370.50
REVENUE
A.T.C.S. Ltd
05057212
ATC0006C
6002
08/07/2016
5159603
255.75
REVENUE
A.T.C.S. Ltd
05057212
ATC0006C
6002
22/07/2016
5167124
442.50
REVENUE
A.T.C.S. Ltd
05057212
ATC0006C
6002
22/07/2016
5167126
383.52
REVENUE
A.T.C.S. Ltd
05057212
ATC0006C
6002
22/07/2016
5167129
420.38
REVENUE
A.T.C.S. Ltd
05057212
ATC0006C
6002
22/07/2016
5167133
333.58
REVENUE
A.T.C.S. Ltd
05057212
3000
29/06/2016
5153316
3,050.00
REVENUE
Auditel Rental & Service Ltd
Equipment Purchase
5001
15/07/2016
5162869
698.99
REVENUE
Av Parts Master Ltd
5642730
AVP0003P
6002
22/07/2016
5164919
300.00
REVENUE
Ayre Education Ltd
9161322
AYR0006R
Fin&Inv I&E
Other Vehicle Costs
4005
15/07/2016
5155822
953.08
REVENUE
B A Bush & Sons Ltd
BUS0283S
Fin&Inv I&E
Other Vehicle Costs
4005
15/07/2016
5155829
481.53
REVENUE
B A Bush & Sons Ltd
BUS0283S
Fin&Inv I&E
Other Vehicle Costs
4005
15/07/2016
5155831
259.00
REVENUE
B A Bush & Sons Ltd
BUS0283S
Fin&Inv I&E
Other Vehicle Costs
4005
15/07/2016
5155834
246.01
REVENUE
B A Bush & Sons Ltd
BUS0283S
Fin&Inv I&E
Other Vehicle Costs
4005
15/07/2016
5155838
310.00
REVENUE
B A Bush & Sons Ltd
BUS0283S
Fin&Inv I&E
Other Vehicle Costs
4005
20/07/2016
5155840
253.34
REVENUE
B A Bush & Sons Ltd
BUS0283S
Fin&Inv I&E
Other Vehicle Costs
4005
20/07/2016
5155842
226.01
REVENUE
B A Bush & Sons Ltd
BUS0283S
Fin&Inv I&E
Other Vehicle Costs
4005
20/07/2016
5155844
246.01
REVENUE
B A Bush & Sons Ltd
BUS0283S
Fin&Inv I&E
Other Vehicle Costs
4005
20/07/2016
5155845
735.39
REVENUE
B A Bush & Sons Ltd
BUS0283S
Fin&Inv I&E
Other Vehicle Costs
4005
20/07/2016
5155847
253.86
REVENUE
B A Bush & Sons Ltd
BUS0283S
Fin&Inv I&E
Other Vehicle Costs
4005
20/07/2016
5155855
397.10
REVENUE
B A Bush & Sons Ltd
BUS0283S
Fin&Inv I&E
Other Vehicle Costs
4005
22/07/2016
5155824
481.53
REVENUE
B A Bush & Sons Ltd
BUS0283S
Fin&Inv I&E
Other Vehicle Costs
4005
22/07/2016
5155825
281.01
REVENUE
B A Bush & Sons Ltd
BUS0283S
Fin&Inv I&E
Other Vehicle Costs
4005
22/07/2016
5155857
562.94
REVENUE
B A Bush & Sons Ltd
BUS0283S
Fin&Inv I&E
Other Vehicle Costs
4005
22/07/2016
5155859
242.88
REVENUE
B A Bush & Sons Ltd
BUS0283S
Fin&Inv I&E
Other Vehicle Costs
4005
22/07/2016
5155860
561.24
REVENUE
B A Bush & Sons Ltd
BUS0283S
Fin&Inv I&E
Other Vehicle Costs
4005
22/07/2016
5155861
545.41
REVENUE
B A Bush & Sons Ltd
BUS0283S
Fin&Inv I&E
Other Vehicle Costs
4005
22/07/2016
5155865
321.49
REVENUE
B A Bush & Sons Ltd
BUS0283S
Fin&Inv I&E
Other Vehicle Costs
4005
06/08/2016
5167194
981.96
REVENUE
B A Bush & Sons Ltd
BUS0283S
Fin&Inv I&E
Other Vehicle Costs
4005
10/08/2016
5167174
253.86
REVENUE
B A Bush & Sons Ltd
BUS0283S
Fin&Inv I&E
Other Vehicle Costs
4005
10/08/2016
5167175
490.98
REVENUE
B A Bush & Sons Ltd
BUS0283S
Fin&Inv I&E
Other Vehicle Costs
4005
11/08/2016
5167170
288.34
REVENUE
B A Bush & Sons Ltd
BUS0283S
Fin&Inv I&E
Other Vehicle Costs
4005
19/08/2016
5170989
253.34
REVENUE
B A Bush & Sons Ltd
BUS0283S
Fin&Inv I&E
Other Vehicle Costs
4005
19/08/2016
5170990
278.40
REVENUE
B A Bush & Sons Ltd
BUS0283S
Fin&Inv I&E
Other Vehicle Costs
4005
19/08/2016
5170993
238.77
REVENUE
B A Bush & Sons Ltd
BUS0283S
Fin&Inv I&E
Other Vehicle Costs
4005
19/08/2016
5170994
248.55
REVENUE
B A Bush & Sons Ltd
BUS0283S
Fin&Inv I&E
Other Vehicle Costs
4005
19/08/2016
5170997
288.34
REVENUE
B A Bush & Sons Ltd
BUS0283S
Fin&Inv I&E
Other Vehicle Costs
4005
19/08/2016
5170999
1,168.00
REVENUE
B A Bush & Sons Ltd
BUS0283S
Fin&Inv I&E
Other Vehicle Costs
4005
19/08/2016
5171001
506.68
REVENUE
B A Bush & Sons Ltd
BUS0283S
ISF0007F
ISF0007F
ISF0007F
ATC0006C
AUD0074D
Adult Social Care
Gen Office Exp (Incl Postage)
5603
08/07/2016
5159520
351.00
REVENUE
Back Care Solutions Limited
BAC0060C
Adult Social Care
5603
20/07/2016
5159222
554.00
REVENUE
BAC0060C
Equipment Purchase
5001
13/07/2016
5153317
575.00
REVENUE
BAC0060C
Adult Social Care
Pay - Agency
0131
08/07/2016
5153278
990.00
REVENUE
Badenoch & Clark
BAD0006D
Adult Social Care
Pay - Agency
0131
08/07/2016
5153315
990.00
REVENUE
Badenoch & Clark
BAD0006D
Adult Social Care
Pay - Agency
0131
08/07/2016
5158496
990.00
REVENUE
Badenoch & Clark
BAD0006D
Adult Social Care
Pay - Agency
0131
08/07/2016
5158497
990.00
REVENUE
Badenoch & Clark
BAD0006D
Adult Social Care
Pay - Agency
0131
08/07/2016
5158499
1,130.70
REVENUE
Badenoch & Clark
BAD0006D
Adult Social Care
Pay - Agency
0131
22/07/2016
5162704
990.00
REVENUE
Badenoch & Clark
BAD0006D
6002
08/07/2016
5158842
1,500.00
REVENUE
Baker Small Legal Services Ltd
BAK0082K
Provisions
5201
28/07/2016
5162885
300.00
REVENUE
Ballpool Heaven
FRO0043O
4201
15/07/2016
5163135
648.00
REVENUE
Barnetby Private Hire
BAR0764R
4201
15/07/2016
5163136
465.50
REVENUE
BAR0764R
4201
15/07/2016
5163138
900.00
REVENUE
BAR0764R
Rail & Other Fares
4121
10/07/2016
5170235
360.00
REVENUE
BAR0764R
3000
22/07/2016
5164964
225.00
REVENUE
Barrier Security
BAR0421R
3000
13/07/2016
5159184
268.72
REVENUE
Barrier Security
BAR0421R
3000
13/07/2016
5159198
310.00
REVENUE
Barrier Security
BAR0421R
3000
15/07/2016
5159178
1,069.58
REVENUE
Barrier Security
BAR0421R
3000
15/07/2016
5159210
400.00
REVENUE
Barrier Security
BAR0421R
3000
15/07/2016
5159341
304.00
REVENUE
Barrier Security
BAR0421R
A082
22/07/2016
5164873
3,755.00
CAPITAL
Barrier Security
BAR0421R
3000
22/07/2016
5159205
1,450.00
REVENUE
Barrier Security
BAR0421R
6001
27/07/2016
5168377
2,500.00
REVENUE
Barton Partners In Play
BAR0398R
Advertising & Publicity
5610
20/07/2016
5160448
500.00
REVENUE
Barton Tourism Partnership
6092
01/07/2016
5155742
10,358.90
REVENUE
Barton Tt Taxis Ltd
07405760
BAR0888R
4201
20/07/2016
5164139
850.00
REVENUE
Barton Tt Taxis Ltd
07405760
BAR0888R
4201
20/07/2016
5164141
1,558.00
REVENUE
Barton Tt Taxis Ltd
07405760
BAR0888R
4201
20/07/2016
5164143
608.00
REVENUE
Barton Tt Taxis Ltd
07405760
BAR0888R
4201
20/07/2016
5164145
1,235.00
REVENUE
Barton Tt Taxis Ltd
07405760
BAR0888R
4201
20/07/2016
5164146
684.00
REVENUE
Barton Tt Taxis Ltd
07405760
BAR0888R
4201
20/07/2016
5164149
1,520.00
REVENUE
Barton Tt Taxis Ltd
07405760
BAR0888R
4201
20/07/2016
5164154
2,280.00
REVENUE
Barton Tt Taxis Ltd
07405760
BAR0888R
4201
20/07/2016
5164155
228.00
REVENUE
Barton Tt Taxis Ltd
07405760
BAR0888R
4201
20/07/2016
5164156
432.00
REVENUE
Barton Tt Taxis Ltd
07405760
BAR0888R
4201
20/07/2016
5164157
950.00
REVENUE
Barton Tt Taxis Ltd
07405760
BAR0888R
4201
20/07/2016
5164160
722.00
REVENUE
Barton Tt Taxis Ltd
07405760
BAR0888R
Rail & Other Fares
4121
20/07/2016
5162882
220.00
REVENUE
Barton Tt Taxis Ltd
07405760
BAR0888R
Provisions
5201
13/07/2016
5159291
976.53
REVENUE
Beacon Purchasing
BEA0072A
Provisions
5201
27/07/2016
5166986
2,330.92
REVENUE
Beacon Purchasing
BEA0072A
Fuel
4001
29/06/2016
5152198
238.80
REVENUE
Be Fuelcards Ltd
BEF0001F
Fuel
4001
05/07/2016
5154070
115.98
REVENUE
Be Fuelcards Ltd
BEF0001F
Fuel
4001
13/07/2016
5154065
326.19
REVENUE
Be Fuelcards Ltd
BEF0001F
Fuel
4001
20/07/2016
5158519
119.71
REVENUE
Be Fuelcards Ltd
BEF0001F
Fuel
4001
27/07/2016
5162010
189.09
REVENUE
Be Fuelcards Ltd
BEF0001F
Fuel
4001
28/07/2016
5164996
196.32
REVENUE
Be Fuelcards Ltd
BEF0001F
Fuel
4001
29/06/2016
5152198
310.48
REVENUE
Be Fuelcards Ltd
BEF0001F
Fuel
4001
05/07/2016
5154070
299.15
REVENUE
Be Fuelcards Ltd
BEF0001F
Fuel
4001
13/07/2016
5154065
278.70
REVENUE
Be Fuelcards Ltd
BEF0001F
Fuel
4001
20/07/2016
5158519
299.84
REVENUE
Be Fuelcards Ltd
BEF0001F
BAR0915R
Fuel
4001
27/07/2016
5162010
254.14
REVENUE
Be Fuelcards Ltd
BEF0001F
Fuel
4001
28/07/2016
5164996
240.21
REVENUE
Be Fuelcards Ltd
BEF0001F
Fuel
4001
29/06/2016
5152198
66.99
REVENUE
Be Fuelcards Ltd
BEF0001F
Fuel
4001
05/07/2016
5154070
356.88
REVENUE
Be Fuelcards Ltd
BEF0001F
Fuel
4001
20/07/2016
5158519
287.50
REVENUE
Be Fuelcards Ltd
BEF0001F
Fuel
4001
27/07/2016
5162010
89.04
REVENUE
Be Fuelcards Ltd
BEF0001F
Fuel
4001
28/07/2016
5164996
287.70
REVENUE
Be Fuelcards Ltd
6002
28/06/2016
5168722
4,585.90
REVENUE
Bell Waste Control
860123
BEL0170L
6002
13/07/2016
5159340
3,424.80
REVENUE
Bell Waste Control
860123
BEL0170L
6002
30/07/2016
5168743
558.17
REVENUE
Bell Waste Control
860123
Equipment Purchase
5001
15/07/2016
5159803
735.00
REVENUE
Bemrose Booth Ltd
HEN0031N
Equipment Purchase
5001
22/07/2016
5159801
471.00
REVENUE
Bemrose Booth Ltd
HEN0031N
Equipment Purchase
5001
12/08/2016
5167059
469.80
REVENUE
Bemrose Booth Ltd
HEN0031N
N Lincs Gf Balance Sheet
Contractors Bonds
L230
15/07/2016
5153004
5,521.00
Berwin Leighton Paisner Llp
BER0150R
5799
29/06/2016
5153018
400.00
REVENUE
Bethany Turtle
TUR0045R
Consultancy
5830
15/07/2016
5162887
966.02
REVENUE
Bevan Brittan Llp Client Account
BEV0120V
Consultancy
5830
15/07/2016
5162889
933.00
REVENUE
BEV0120V
Consultancy
5830
15/07/2016
5162891
551.50
REVENUE
BEV0120V
Consultancy
5830
15/07/2016
5162894
1,053.50
REVENUE
BEV0120V
Legal Fees
5823
22/07/2016
5166985
12,281.46
REVENUE
BEV0120V
Other Costs
A085
08/07/2016
5158467
1,954.00
CAPITAL
BEV0120V
Fin&Inv I&E
Equipment Purchase
5001
27/07/2016
5168503
1,530.00
REVENUE
Bgl Rieber Ltd
BAR0225R
Legal Fees
5823
29/06/2016
5152188
350.00
REVENUE
Bg Solicitors
6002
05/07/2016
5154047
321,157.50
REVENUE
Biffa Waste Services Limited
00946107
6002
27/07/2016
5163620
53,931.15
REVENUE
Biffa Waste Services Limited
00946107
2002
14/07/2016
5170240
510.00
REVENUE
Bigtalk Education
6002
15/07/2016
5161821
710.00
REVENUE
Binwashers Llp T/A The Bin Washing Co
6002
27/07/2016
5167072
3,967.58
REVENUE
Bishop Burton College
6002
22/07/2016
5164907
27,625.00
REVENUE
Bishop Grosseteste U C Lincoln
BIS0042S
4201
15/07/2016
5162744
2,923.91
REVENUE
Black And White Coaches
BLA0209A
4201
15/07/2016
5162906
2,849.81
REVENUE
BLA0209A
Passenger Transport
6011
20/07/2016
5165513
352.00
REVENUE
BLA0209A
Passenger Transport
6011
20/07/2016
5165515
352.00
REVENUE
BLA0209A
5799
20/07/2016
5164222
450.00
REVENUE
Bottesford Baptist Church
BOT0054T
6002
15/07/2016
5162943
400.40
REVENUE
Bottesford Bunnies Ltd
BOT0226T
6002
15/07/2016
5163395
774.77
REVENUE
Bottesford Bunnies Ltd
BOT0226T
5799
20/07/2016
5164223
494.00
REVENUE
Bottesford Town Council
BOT0001T
5799
20/07/2016
5164294
320.00
REVENUE
Bottesford Town Football Club
BOT0030T
Adult Social Care
Equipment Purchase
5001
22/07/2016
5157399
600.00
REVENUE
Bournemouth Borough Council
BOU0009U
Provisions
5201
28/07/2016
5166990
285.68
REVENUE
Brakes Catering Equipment
BRA0322A
Other Premises Costs
3390
30/07/2016
5170250
1,100.00
REVENUE
Brendeck Ltd
BRE0027E
6002
05/07/2016
5153903
63,475.33
REVENUE
Brier Hills Recycling Ltd
5799
20/07/2016
5164225
300.00
REVENUE
Brigg Methodist Church
Adult Social Care
Gas
3101
13/07/2016
5161235
415.17
REVENUE
British Gas Business
3078711
BRI0131I
Adult Social Care
Gas
3101
13/07/2016
5161240
266.57
REVENUE
3078711
BRI0131I
Adult Social Care
Gas
3101
15/07/2016
5163564
356.36
REVENUE
3078711
BRI0131I
Adult Social Care
Gas
3101
15/07/2016
5163599
230.46
REVENUE
3078711
BRI0131I
Adult Social Care
Gas
3101
20/07/2016
5163488
398.95
REVENUE
3078711
BRI0131I
Adult Social Care
Gas
3101
20/07/2016
5163490
373.17
REVENUE
3078711
BRI0131I
Gas
3101
13/07/2016
5161168
-1,000.63
REVENUE
3078711
BRI0131I
CAPITAL
BEF0001F
BEL0170L
BGS0003S
BIF0005F
BIF0005F
BIG0005G
OC348052
BIN0019N
BIS0030S
BRI0397I
BRI0151I
Gas
3101
13/07/2016
5161181
445.64
REVENUE
3078711
BRI0131I
Gas
3101
13/07/2016
5161184
466.45
REVENUE
3078711
BRI0131I
Gas
3101
13/07/2016
5161186
348.57
REVENUE
3078711
BRI0131I
Gas
3101
13/07/2016
5161206
364.81
REVENUE
3078711
BRI0131I
Gas
3101
13/07/2016
5161222
341.80
REVENUE
3078711
BRI0131I
Gas
3101
13/07/2016
5161233
316.32
REVENUE
3078711
BRI0131I
Gas
3101
13/07/2016
5161241
263.54
REVENUE
3078711
BRI0131I
Gas
3101
15/07/2016
5163507
55.70
REVENUE
3078711
BRI0131I
Gas
3101
15/07/2016
5163525
393.05
REVENUE
3078711
BRI0131I
Gas
3101
15/07/2016
5163531
308.45
REVENUE
3078711
BRI0131I
Gas
3101
15/07/2016
5163580
310.87
REVENUE
3078711
BRI0131I
Gas
3101
13/07/2016
5161123
303.23
REVENUE
3078711
BRI0131I
Gas
3101
13/07/2016
5161212
367.76
REVENUE
3078711
BRI0131I
Gas
3101
13/07/2016
5161214
411.60
REVENUE
3078711
BRI0131I
Gas
3101
13/07/2016
5161229
1,849.77
REVENUE
3078711
BRI0131I
Gas
3101
13/07/2016
5161239
471.34
REVENUE
3078711
BRI0131I
Gas
3101
13/07/2016
5161243
585.46
REVENUE
3078711
BRI0131I
Gas
3101
15/07/2016
5163554
285.83
REVENUE
3078711
BRI0131I
Gas
3101
15/07/2016
5163570
472.75
REVENUE
3078711
BRI0131I
Gas
3101
15/07/2016
5163573
503.92
REVENUE
3078711
BRI0131I
Gas
3101
20/07/2016
5164895
-1,030.68
REVENUE
3078711
BRI0131I
Gas
3101
20/07/2016
5164897
449.21
REVENUE
3078711
BRI0131I
Gas
3101
20/07/2016
5164898
487.36
REVENUE
3078711
BRI0131I
Gas
3101
20/07/2016
5164899
1,421.86
REVENUE
3078711
BRI0131I
Gas
3101
20/07/2016
5164900
1,361.96
REVENUE
3078711
BRI0131I
Gas
3101
20/07/2016
5164901
1,492.99
REVENUE
3078711
BRI0131I
Gas
3101
20/07/2016
5164902
1,417.37
REVENUE
3078711
BRI0131I
Gas
3101
13/07/2016
5161171
-1,734.71
REVENUE
3078711
BRI0131I
Gas
3101
13/07/2016
5161191
343.23
REVENUE
3078711
BRI0131I
Gas
3101
13/07/2016
5161202
1,604.90
REVENUE
3078711
BRI0131I
Gas
3101
13/07/2016
5161210
244.36
REVENUE
3078711
BRI0131I
Gas
3101
13/07/2016
5161228
603.08
REVENUE
3078711
BRI0131I
Gas
3101
15/07/2016
5163459
-290.32
REVENUE
3078711
BRI0131I
Gas
3101
15/07/2016
5163460
221.47
REVENUE
3078711
BRI0131I
Gas
3101
15/07/2016
5163462
369.45
REVENUE
3078711
BRI0131I
Gas
3101
15/07/2016
5163465
1,521.76
REVENUE
3078711
BRI0131I
Gas
3101
15/07/2016
5163468
1,395.32
REVENUE
3078711
BRI0131I
Gas
3101
15/07/2016
5163478
689.05
REVENUE
3078711
BRI0131I
Gas
3101
15/07/2016
5163483
235.46
REVENUE
3078711
BRI0131I
Gas
3101
15/07/2016
5163493
-235.46
REVENUE
3078711
BRI0131I
Gas
3101
15/07/2016
5163507
711.50
REVENUE
3078711
BRI0131I
Gas
3101
20/07/2016
5163457
254.14
REVENUE
3078711
BRI0131I
Gas
3101
20/07/2016
5164884
4,228.00
REVENUE
3078711
BRI0131I
Gas
3101
20/07/2016
5164896
4,365.36
REVENUE
3078711
BRI0131I
Gas
3101
20/07/2016
5164904
5,754.80
REVENUE
3078711
BRI0131I
Gas
3101
13/07/2016
5161124
737.17
REVENUE
3078711
BRI0131I
Gas
3101
13/07/2016
5161126
394.08
REVENUE
3078711
BRI0131I
Gas
3101
13/07/2016
5161160
619.30
REVENUE
3078711
BRI0131I
Gas
3101
13/07/2016
5161207
1,922.88
REVENUE
3078711
BRI0131I
Gas
3101
13/07/2016
5161209
2,758.95
REVENUE
3078711
BRI0131I
Gas
3101
20/07/2016
5163492
2,028.18
REVENUE
3078711
BRI0131I
Fin&Inv I&E
Gas
3101
13/07/2016
5161201
2,540.72
REVENUE
3078711
BRI0131I
Fin&Inv I&E
Gas
3101
13/07/2016
5161227
935.92
REVENUE
3078711
BRI0131I
Fin&Inv I&E
Gas
3101
13/07/2016
5161242
556.31
REVENUE
3078711
BRI0131I
Fin&Inv I&E
Gas
3101
15/07/2016
5163524
412.73
REVENUE
3078711
BRI0131I
Fin&Inv I&E
Gas
3101
15/07/2016
5163526
608.60
REVENUE
3078711
BRI0131I
Fin&Inv I&E
Gas
3101
15/07/2016
5163600
254.46
REVENUE
3078711
BRI0131I
Fin&Inv I&E
Gas
3101
20/07/2016
5163504
340.74
REVENUE
3078711
BRI0131I
Telephone Rent/Calls
5403
27/07/2016
5167326
236.04
REVENUE
British Telecom Plc
1800000
BRI0020I
Highways & Transport Capital
A082
13/07/2016
5156650
9,500.40
CAPITAL
British Telecom Plc
BRI0200I
Provisions
5201
15/07/2016
5150853
241.21
REVENUE
Britvic Soft Drinks Ltd
BRI0018I
Provisions
5201
15/07/2016
5155203
250.45
REVENUE
BRI0018I
Provisions
5201
20/07/2016
5163251
363.23
REVENUE
BRI0018I
Provisions
5201
20/07/2016
5163254
260.21
REVENUE
2002
08/07/2016
5156656
595.00
REVENUE
Brooks Jordan Training Services Ltd
BRO0299O
Other Costs
A085
29/06/2016
5151873
4,120.00
CAPITAL
Broughton Allotment Association
BRO0281O
Other Costs
A085
13/08/2016
5165230
3,689.50
CAPITAL
Broxap Ltd
5403
27/07/2016
5166236
248.60
REVENUE
Bt Payment Services Ltd
1800000
BRI0210I
Fin&Inv I&E
Cleaning Costs/ Materials
3301
27/07/2016
5168504
1,597.29
REVENUE
Bunzl Catering Supplies
2902454
BUN0070N
Equipment Purchase
5001
01/07/2016
5150896
410.00
REVENUE
Burnsides (Marketing Aids) Ltd
BUR0364R
5534
29/06/2016
5151011
115.20
REVENUE
Cafe Jazz
CAF0032F
Provisions
5201
29/06/2016
5151011
118.13
REVENUE
Cafe Jazz
6002
15/07/2016
5162386
630.00
REVENUE
Caistor Yarborough Academy
07680513
CAI0002I
3000
01/07/2016
5154017
210.00
REVENUE
Calandine Lifts Ltd
5541807
CAL0008L
6092
01/07/2016
5155756
793.00
REVENUE
Call A Cab
CAL0176L
6092
01/07/2016
5155757
474.40
REVENUE
Call A Cab
CAL0176L
4201
28/07/2016
5162935
456.00
REVENUE
Call A Cab
CAL0176L
4201
28/07/2016
5162936
1,033.60
REVENUE
Call A Cab
CAL0176L
4201
28/07/2016
5162937
589.00
REVENUE
Call A Cab
CAL0176L
4201
28/07/2016
5162938
1,444.80
REVENUE
Call A Cab
CAL0176L
4201
28/07/2016
5162939
475.00
REVENUE
Call A Cab
Gas
3101
29/06/2016
5151731
418.46
REVENUE
Calor Gas Ltd
303703
Gas
3101
20/07/2016
5155461
512.35
REVENUE
Calor Gas Ltd
303703
6002
13/07/2016
5159656
54,771.31
REVENUE
Cambian Autism Services Ltd
CAM0162M
6002
27/07/2016
5167024
5,145.67
REVENUE
Cambian Autism Services Ltd
CAM0162M
6002
15/07/2016
5162382
630.00
REVENUE
Cambridge Park Adademy
CAM0127M
6002
28/07/2016
5170511
16,001.00
REVENUE
Cambridge Park Adademy
2002
22/07/2016
5165260
399.00
REVENUE
Capita Business Services Ltd
2299747
CAP0021P
6002
01/07/2016
5154952
399.00
REVENUE
2299747
CAP0021P
5603
13/07/2016
5161953
23,581.64
REVENUE
2299747
CAP0021P
5603
13/07/2016
5161956
2,046.17
REVENUE
2299747
CAP0021P
5603
13/07/2016
5161957
617.07
REVENUE
2299747
CAP0021P
5603
13/07/2016
5161960
2,261.40
REVENUE
2299747
5053
13/08/2016
5163442
16,593.61
REVENUE
Careervision Ltd
CAR0695R
Adult Social Care
6002
01/07/2016
5154976
18,456.74
REVENUE
Care Plus Care Ltd
CAR0337R
Adult Social Care
6002
28/07/2016
5170263
7,703.66
REVENUE
Care Plus Care Ltd
CAR0337R
Adult Social Care
6002
29/06/2016
5154986
2,834.52
REVENUE
Care Plus Care Uk Ltd
ISF0002F
Adult Social Care
6002
29/06/2016
5154986
450.00
REVENUE
ISF0002F
Adult Social Care
6002
27/07/2016
5170274
450.00
REVENUE
ISF0002F
Adult Social Care
6002
27/07/2016
5170274
3,051.52
REVENUE
ISF0002F
BRI0018I
BRO0359O
CAF0032F
CAL0176L
CAL0063L
CAL0063L
CAM0127M
CAP0021P
Adult Social Care
6002
01/07/2016
5154977
22,694.07
REVENUE
Care Plus Care (Uk) Ltd (Isle)
CAR0542R
Adult Social Care
6002
27/07/2016
5168770
731.40
REVENUE
CAR0542R
Adult Social Care
6002
28/07/2016
5170264
1,197.00
REVENUE
CAR0542R
Adult Social Care
6002
28/07/2016
5170265
27,006.62
REVENUE
CAR0542R
Adult Social Care
6002
29/06/2016
5154999
681.52
REVENUE
Care Plus Care Uk Ltd (Isle)
Adult Social Care
6002
27/07/2016
5170287
681.52
REVENUE
Care Plus Care Uk Ltd (Isle)
Adult Social Care
6002
20/07/2016
5165631
912.00
REVENUE
Care Plus Group
31272R
CAR0264R
Adult Social Care
6002
27/07/2016
5159123
513.00
REVENUE
Care Plus Group
31272R
CAR0264R
Adult Social Care
6002
29/06/2016
5154987
7,134.44
REVENUE
Carers' Support Centre
Adult Social Care
6002
29/06/2016
5154987
260.00
REVENUE
ISF0003F
Adult Social Care
6002
01/07/2016
5154975
340.00
REVENUE
CAR0131R
Adult Social Care
6002
01/07/2016
5154975
9,411.08
REVENUE
CAR0131R
Adult Social Care
6002
27/07/2016
5170275
260.00
REVENUE
ISF0003F
Adult Social Care
6002
27/07/2016
5170275
7,134.44
REVENUE
ISF0003F
Adult Social Care
6002
28/07/2016
5170262
5,699.25
REVENUE
CAR0131R
Adult Social Care
6002
28/07/2016
5170262
340.00
REVENUE
CAR0131R
Adult Social Care
6001
13/07/2016
5159958
6,953.61
REVENUE
CAR0131R
Adult Social Care
6001
20/07/2016
5165516
12,378.56
REVENUE
Pay - Agency
0131
01/07/2016
5153242
1,881.82
REVENUE
Caritas Recruitment
6728939
CAR0580R
Pay - Agency
0131
01/07/2016
5153245
1,797.83
REVENUE
Caritas Recruitment
6728939
CAR0580R
Pay - Agency
0131
05/07/2016
5155635
1,881.82
REVENUE
Caritas Recruitment
6728939
CAR0580R
Pay - Agency
0131
05/07/2016
5155637
1,797.83
REVENUE
Caritas Recruitment
6728939
CAR0580R
Pay - Agency
0131
20/07/2016
5168463
1,881.82
REVENUE
Caritas Recruitment
6728939
CAR0580R
Pay - Agency
0131
22/07/2016
5165262
1,214.75
REVENUE
Caritas Recruitment
6728939
CAR0580R
Pay - Agency
0131
22/07/2016
5165267
1,881.82
REVENUE
Caritas Recruitment
6728939
CAR0580R
Pay - Agency
0131
27/07/2016
5168446
1,797.83
REVENUE
Caritas Recruitment
6728939
CAR0580R
Fuel
4001
29/06/2016
5151247
682.55
REVENUE
Carlton Fuels
04168225
CAR0127R
Fuel
4001
08/07/2016
5152932
909.26
REVENUE
Carlton Fuels
04168225
CAR0127R
Fuel
4001
08/07/2016
5156045
509.75
REVENUE
Carlton Fuels
04168225
CAR0127R
Fuel
4001
08/07/2016
5156633
405.90
REVENUE
Carlton Fuels
04168225
CAR0127R
Fuel
4001
13/07/2016
5147474
782.38
REVENUE
Carlton Fuels
04168225
CAR0127R
Fuel
4001
28/07/2016
5164333
764.40
REVENUE
Carlton Fuels
04168225
CAR0127R
Fuel
4001
28/07/2016
5166943
818.00
REVENUE
Carlton Fuels
04168225
CAR0127R
Fuel
4001
15/08/2016
5161152
762.30
REVENUE
Carlton Fuels
04168225
CAR0127R
Heating Fuels
3104
08/07/2016
5156048
407.80
REVENUE
Carlton Fuels
04168225
CAR0127R
Heating Fuels
3104
08/07/2016
5156053
258.48
REVENUE
Carlton Fuels
04168225
CAR0127R
Fin&Inv I&E
Fuel
4001
08/07/2016
5159773
31,100.40
REVENUE
Carlton Fuels
04168225
CAR0127R
Adult Social Care
Fees & Charges Income
9002
29/06/2016
5153558
-413.00
REVENUE
Carol Waistnage
Adult Social Care
9002
27/07/2016
5169327
-413.00
REVENUE
Carol Waistnage
Other Costs
A085
22/07/2016
5164326
13,640.00
Materials
5004
13/07/2016
5161154
275.00
6002
08/07/2016
5158835
22,734.00
Adult Social Care
5301
15/07/2016
5163338
Adult Social Care
5301
20/07/2016
Materials
5004
Support Servs Capital
CAPITAL
ISF0025F
ISF0025F
ISF0003F
CAR0131R
DP23522
DP23522
Castaway Cast Products & Woodware
CAS0062S
REVENUE
Ccr
CCR0001R
REVENUE
Cedar House School
865.61
REVENUE
Central Laundry Ltd
06765045
CEN0085N
5164144
1,207.00
REVENUE
Central Laundry Ltd
06765045
CEN0085N
20/07/2016
5163171
209.50
REVENUE
Central Laundry Ltd
06765045
CEN0085N
2002
28/07/2016
5168679
2,886.00
REVENUE
Centre For Child Mental Health
CEN0073N
It Equipment
A098
20/07/2016
5163398
3,537.60
CAPITAL
Certero Ltd
CER0002R
5829
22/07/2016
5161723
12,000.00
REVENUE
Champ Ltd
CHA0374A
3000
22/07/2016
5164946
1,500.00
REVENUE
Champ Ltd
CHA0374A
Fin&Inv I&E
3000
28/07/2016
5169499
800.00
REVENUE
Champ Ltd
CHA0374A
CED0004D
Equipment Purchase
5001
22/07/2016
5163647
453.30
REVENUE
Charles H Hill Ltd
Equipment Purchase
5001
22/07/2016
5158585
262.50
REVENUE
Chemsafe (Yorks) Ltd
HIL0352L
Adult Social Care
6002
29/06/2016
5155001
6,132.17
REVENUE
Chestnut Homecare Ltd
ISF0027F
Adult Social Care
6002
01/07/2016
5154978
14,458.75
REVENUE
CHE0222E
Adult Social Care
6002
27/07/2016
5170289
4,380.52
REVENUE
ISF0027F
Adult Social Care
6002
28/07/2016
5170266
23,732.39
REVENUE
CHE0222E
Other Expenditure & Income
5829
13/07/2016
5153853
2,000.00
REVENUE
Chrysalis Associates Ltd
3000
22/07/2016
5164913
490.06
REVENUE
Chubb Fire Limited
524469
CHU0021U
5829
29/06/2016
5151744
243.55
REVENUE
Churchill Catering Ltd
3233257
CHU0041U
Adult Social Care
6019
29/06/2016
5152925
206.82
REVENUE
Church Lane Medical Centre
CHU0022U
Adult Social Care
6019
27/07/2016
5166872
163.26
REVENUE
CHU0022U
Public Health
6019
29/06/2016
5152925
560.00
REVENUE
CHU0022U
Public Health
6019
27/07/2016
5166872
600.00
REVENUE
CHU0022U
2002
13/07/2016
5161718
245.00
REVENUE
Cipfa Business Ltd
CIP0003P
2002
28/07/2016
5161721
3,500.00
REVENUE
CIRIA
CIR0002R
Examination Fees
5730
13/07/2016
5152862
728.00
REVENUE
City & Guilds
312832
CIT0025T
Examination Fees
5730
27/07/2016
5162897
562.50
REVENUE
City & Guilds
312832
CIT0025T
Examination Fees
5730
06/08/2016
5162899
645.50
REVENUE
City & Guilds
312832
CIT0025T
Examination Fees
5730
13/08/2016
5168686
389.50
REVENUE
City & Guilds
312832
CIT0025T
5053
01/08/2016
5168812
30,000.00
REVENUE
Civica Uk Ltd
1628868
CIV0010V
Exhibitions/Events
5709
08/07/2016
5159130
236.50
REVENUE
Civic Conferences Ltd
Exhibitions/Events
5709
08/07/2016
5159130
236.50
REVENUE
Civic Conferences Ltd
CIV0013V
Non-Premises Insurance - Cont
5631
15/07/2016
5163146
232.76
REVENUE
C K D Galbraith
GAL0072L
Adult Social Care
6002
29/06/2016
5155002
18,464.72
REVENUE
REDACTED
Adult Social Care
6002
27/07/2016
5170290
18,464.72
REVENUE
REDACTED
6002
08/07/2016
5159173
375.00
REVENUE
Clark James North Lincolnshire Ltd
8461130
CLA0170A
6002
08/07/2016
5159196
345.00
REVENUE
8461130
CLA0170A
6002
22/07/2016
5167370
345.00
REVENUE
8461130
CLA0170A
Adult Social Care
5301
08/07/2016
5153031
258.85
REVENUE
Cleaning & Paper Disposables Plc
CLE0051E
Adult Social Care
5301
28/07/2016
5166866
614.30
REVENUE
Cleaning & Paper Disposables Plc
CLE0051E
5799
12/08/2016
5166923
788.00
REVENUE
Clearway Environmental Services Ltd
CLE0018E
5799
13/08/2016
5168336
743.00
REVENUE
CLE0018E
5799
27/07/2016
5161094
688.00
REVENUE
CLE0018E
5799
28/07/2016
5161112
934.00
REVENUE
CLE0018E
5799
10/08/2016
5166922
1,580.00
REVENUE
CLE0018E
A082
08/07/2016
5149629
344.00
CAPITAL
CLE0018E
A082
27/07/2016
5161111
590.00
CAPITAL
CLE0018E
Gen Fund Housing Capital
Other Costs
A085
28/07/2016
5168485
260.00
CAPITAL
Clearway Environmental Services (Uk) Ltd
Adult Social Care
Car And Travel Allowances
4306
29/06/2016
5150949
-14.30
REVENUE
Click Travel Limited
03770815
CLI0015I
Adult Social Care
4306
30/07/2016
5168675
48.70
REVENUE
03770815
CLI0015I
Adult Social Care
6002
29/06/2016
5150947
26.50
REVENUE
03770815
CLI0015I
Adult Social Care
6002
30/07/2016
5168675
8.75
REVENUE
03770815
CLI0015I
Adult Social Care
Rail & Other Fares
4121
29/06/2016
5150947
24.20
REVENUE
03770815
CLI0015I
Adult Social Care
Rail & Other Fares
4121
29/06/2016
5150947
410.87
REVENUE
03770815
CLI0015I
Adult Social Care
Rail & Other Fares
4121
30/07/2016
5168675
141.20
REVENUE
03770815
CLI0015I
Rail & Other Fares
4121
30/07/2016
5168675
146.60
REVENUE
03770815
CLI0015I
6092
29/06/2016
5150947
158.30
REVENUE
03770815
CLI0015I
6092
29/06/2016
5150949
-46.60
REVENUE
03770815
CLI0015I
6092
30/07/2016
5168675
1,640.67
REVENUE
03770815
CLI0015I
6092
30/07/2016
5168675
15.70
REVENUE
03770815
CLI0015I
CHE0011E
CHR0098R
CIV0013V
REDACTED
REDACTED
CLE0300E
2002
30/07/2016
5168675
448.12
REVENUE
03770815
CLI0015I
9002
30/07/2016
5168675
18.30
REVENUE
03770815
CLI0015I
Other Incidental Travel Costs
4311
29/06/2016
5150947
57.99
REVENUE
03770815
CLI0015I
6002
30/07/2016
5168675
334.86
REVENUE
03770815
CLI0015I
Rail & Other Fares
4121
29/06/2016
5150947
1,737.05
REVENUE
03770815
CLI0015I
Rail & Other Fares
4121
29/06/2016
5150947
1,987.69
REVENUE
03770815
CLI0015I
Rail & Other Fares
4121
29/06/2016
5150947
778.50
REVENUE
03770815
CLI0015I
Rail & Other Fares
4121
30/07/2016
5168675
489.40
REVENUE
03770815
CLI0015I
Rail & Other Fares
4121
30/07/2016
5168675
966.60
REVENUE
03770815
CLI0015I
Rail & Other Fares
4121
30/07/2016
5168675
1,678.34
REVENUE
03770815
CLI0015I
Subsistence & Expenses (Staff)
5720
29/06/2016
5150947
608.33
REVENUE
03770815
CLI0015I
5720
30/07/2016
5168675
434.80
REVENUE
03770815
CLI0015I
5720
30/07/2016
5168675
61.25
REVENUE
03770815
CLI0015I
Vehicle Hire
4101
29/06/2016
5150949
-161.20
REVENUE
03770815
CLI0015I
4306
29/06/2016
5150947
39.60
REVENUE
03770815
CLI0015I
4306
30/07/2016
5168675
192.95
REVENUE
03770815
CLI0015I
2002
29/06/2016
5150947
63.50
REVENUE
03770815
CLI0015I
5829
29/06/2016
5150947
155.00
REVENUE
03770815
CLI0015I
5829
30/07/2016
5168675
120.00
REVENUE
03770815
CLI0015I
Rail & Other Fares
4121
29/06/2016
5150947
1,321.96
REVENUE
03770815
CLI0015I
Rail & Other Fares
4121
29/06/2016
5150947
28.20
REVENUE
03770815
CLI0015I
Rail & Other Fares
4121
29/06/2016
5150949
-17.50
REVENUE
03770815
CLI0015I
Rail & Other Fares
4121
30/07/2016
5168675
391.45
REVENUE
03770815
CLI0015I
Rail & Other Fares
4121
30/07/2016
5168675
1,719.21
REVENUE
03770815
CLI0015I
5720
29/06/2016
5150947
170.15
REVENUE
03770815
CLI0015I
5720
30/07/2016
5168675
145.22
REVENUE
03770815
CLI0015I
5720
30/07/2016
5168675
90.00
REVENUE
03770815
CLI0015I
4311
30/07/2016
5168675
59.80
REVENUE
03770815
CLI0015I
5799
30/07/2016
5168675
292.25
REVENUE
03770815
CLI0015I
Rail & Other Fares
4121
29/06/2016
5150947
651.80
REVENUE
03770815
CLI0015I
Rail & Other Fares
4121
29/06/2016
5150949
-18.50
REVENUE
03770815
CLI0015I
Rail & Other Fares
4121
30/07/2016
5168675
292.95
REVENUE
03770815
CLI0015I
5720
30/07/2016
5168675
113.40
REVENUE
03770815
CLI0015I
4306
29/06/2016
5150947
48.40
REVENUE
03770815
CLI0015I
4306
29/06/2016
5150947
29.96
REVENUE
03770815
CLI0015I
2002
29/06/2016
5150947
95.10
REVENUE
03770815
CLI0015I
2002
30/07/2016
5168675
129.20
REVENUE
03770815
CLI0015I
Other Employee Payments
2090
29/06/2016
5150947
119.10
REVENUE
03770815
CLI0015I
Rail & Other Fares
4121
29/06/2016
5150947
13.50
REVENUE
03770815
CLI0015I
Rail & Other Fares
4121
30/07/2016
5168675
119.70
REVENUE
03770815
CLI0015I
4306
30/07/2016
5168675
70.40
REVENUE
03770815
CLI0015I
5799
30/07/2016
5168675
73.30
REVENUE
03770815
CLI0015I
Rail & Other Fares
4121
29/06/2016
5150947
435.08
REVENUE
03770815
CLI0015I
Housing Services
Rail & Other Fares
4121
29/06/2016
5150947
130.80
REVENUE
03770815
CLI0015I
Housing Services
Rail & Other Fares
4121
30/07/2016
5168675
69.20
REVENUE
03770815
CLI0015I
Planning Services
4311
30/07/2016
5168675
210.10
REVENUE
03770815
CLI0015I
Planning Services
5799
29/06/2016
5150949
-38.40
REVENUE
03770815
CLI0015I
Planning Services
Rail & Other Fares
4121
29/06/2016
5150949
-45.90
REVENUE
03770815
CLI0015I
Planning Services
Rail & Other Fares
4121
30/07/2016
5168675
202.70
REVENUE
03770815
CLI0015I
Public Health
Rail & Other Fares
4121
29/06/2016
5150947
121.20
REVENUE
03770815
CLI0015I
Adult Social Care
6002
27/07/2016
5159277
9,056.75
REVENUE
Cloverleaf Advocacy 2000 Ltd
5799
14/07/2016
5162995
23,292.46
REVENUE
Clugston Construction Ltd
681537
CLO0101O
CLU0001U
A082
14/07/2016
5162995
135,100.63
CAPITAL
681537
CLU0001U
A082
14/07/2016
5162995
6,018.93
CAPITAL
681537
CLU0001U
A082
14/07/2016
5162995
230,480.83
CAPITAL
681537
CLU0001U
A082
14/07/2016
5162995
9,606.76
CAPITAL
681537
CLU0001U
A082
14/07/2016
5162995
140,444.24
CAPITAL
681537
CLU0001U
A082
14/07/2016
5162995
27,368.60
CAPITAL
681537
CLU0001U
A082
14/07/2016
5162995
5,437.61
CAPITAL
681537
CLU0001U
A082
14/07/2016
5162995
140,059.64
CAPITAL
681537
CLU0001U
A082
14/07/2016
5162995
32,175.19
CAPITAL
681537
CLU0001U
A082
14/07/2016
5162995
23,963.05
CAPITAL
681537
CLU0001U
Fin&Inv I&E
Other Vehicle Costs
4005
28/07/2016
5159516
3,000.00
REVENUE
Clugston Distribution Services Ltd
5517733
Vehicle Hire
4101
22/07/2016
5159777
3,300.00
REVENUE
Cms Hire Ltd
COO0073O
Vehicle Hire
4101
22/07/2016
5159778
2,090.00
REVENUE
Cms Hire Ltd
COO0073O
Vehicle Repairs
4004
27/07/2016
5167212
332.75
REVENUE
Cms Hire Ltd
COO0073O
A082
15/07/2016
5161860
5,051.47
CAPITAL
Colas Limited
COL0016L
A082
15/07/2016
5161862
49,080.60
CAPITAL
Colas Limited
COL0016L
A082
15/07/2016
5161863
12,606.20
CAPITAL
Colas Limited
COL0016L
A082
15/07/2016
5161864
91,893.07
CAPITAL
Colas Limited
Adult Social Care
3000
12/08/2016
5168818
592.00
REVENUE
Complete Office Solutions (Uk) Ltd
3045607
AQU0001U
Adult Social Care
5799
22/07/2016
5161146
2,523.20
REVENUE
Computacenter (Uk) Ltd
1584718
COM0070M
Adult Social Care
5799
22/07/2016
5161153
279.80
REVENUE
1584718
COM0070M
It Hardware -Purchase
5050
27/07/2016
5164880
727.20
REVENUE
1584718
COM0070M
5050
27/07/2016
5164882
2,698.05
REVENUE
1584718
COM0070M
It Equipment
A098
27/07/2016
5164879
3,704.50
CAPITAL
1584718
COM0070M
5050
27/07/2016
5164878
1,768.12
REVENUE
1584718
COM0070M
Equipment Purchase
5001
22/07/2016
5158183
1,528.00
REVENUE
Connevans Limited
5603
22/07/2016
5158183
7.95
REVENUE
Connevans Limited
CON0120N
6002
15/07/2016
5162390
1,260.00
REVENUE
Coomb Briggs Primary School
COO0152O
6002
05/07/2016
5156644
3,405.00
REVENUE
Core Assets Fostering Ltd
08273494
FOS0030S
6002
05/07/2016
5156649
-1,589.00
REVENUE
08273494
FOS0030S
6002
05/07/2016
5156669
6,036.48
REVENUE
08273494
FOS0030S
6002
05/07/2016
5156670
3,428.40
REVENUE
08273494
FOS0030S
6002
05/07/2016
5156672
2,491.80
REVENUE
08273494
FOS0030S
6002
05/07/2016
5156674
5,142.60
REVENUE
08273494
FOS0030S
6002
05/07/2016
5156676
3,192.60
REVENUE
08273494
FOS0030S
Public Health
6019
29/06/2016
5152919
1,080.00
REVENUE
Core Care Links Ltd
07230653
COR0130R
Public Health
6019
27/07/2016
5166865
560.00
REVENUE
Core Care Links Ltd
07230653
COR0130R
Adult Social Care
6002
01/07/2016
5154980
2,544.32
REVENUE
Creative Support
CRE0144E
Adult Social Care
6002
01/07/2016
5154980
51,883.36
REVENUE
Creative Support
CRE0144E
Adult Social Care
6002
28/07/2016
5170268
2,913.04
REVENUE
Creative Support
CRE0144E
Adult Social Care
6002
28/07/2016
5170268
51,727.50
REVENUE
Creative Support
CRE0144E
Adult Social Care
6002
29/06/2016
5154997
1,631.54
REVENUE
Creative Support Ltd
ISF0013F
Adult Social Care
6002
29/06/2016
5154997
18,375.92
REVENUE
ISF0013F
Adult Social Care
6002
27/07/2016
5170285
18,375.92
REVENUE
ISF0013F
Adult Social Care
6002
27/07/2016
5170285
1,962.94
REVENUE
ISF0013F
Housing Services
Payments To Private Orgs (Inv)
6026
20/07/2016
5163196
12,730.25
REVENUE
CRE0034E
3390
29/06/2016
5150892
215.00
REVENUE
Crestwood Environmental Ltd
01654898
CRE0250E
3390
27/07/2016
5167100
215.00
REVENUE
Crestwood Environmental Ltd
01654898
CRE0250E
CLU0013U
COL0016L
CON0120N
4201
15/07/2016
5162746
1,089.65
REVENUE
Crosby Cabz
CRO0242O
4201
15/07/2016
5162750
1,216.00
REVENUE
Crosby Cabz
CRO0242O
4201
15/07/2016
5162753
663.10
REVENUE
Crosby Cabz
CRO0242O
4201
15/07/2016
5162756
1,409.70
REVENUE
Crosby Cabz
CRO0242O
4201
15/07/2016
5162758
570.00
REVENUE
Crosby Cabz
CRO0242O
4201
15/07/2016
5162759
916.50
REVENUE
Crosby Cabz
CRO0242O
4201
15/07/2016
5162761
836.00
REVENUE
Crosby Cabz
CRO0242O
4201
15/07/2016
5162764
779.00
REVENUE
Crosby Cabz
CRO0242O
4201
15/07/2016
5162764
779.00
REVENUE
Crosby Cabz
CRO0242O
4201
15/07/2016
5162767
1,686.30
REVENUE
Crosby Cabz
CRO0242O
4201
15/07/2016
5162769
1,881.70
REVENUE
Crosby Cabz
CRO0242O
4201
15/07/2016
5162773
1,330.00
REVENUE
Crosby Cabz
CRO0242O
4201
15/07/2016
5162777
1,520.00
REVENUE
Crosby Cabz
CRO0242O
4201
15/07/2016
5162780
1,072.00
REVENUE
Crosby Cabz
CRO0242O
4201
15/07/2016
5162783
408.00
REVENUE
Crosby Cabz
CRO0242O
4201
15/07/2016
5162786
380.00
REVENUE
Crosby Cabz
CRO0242O
4201
15/07/2016
5162787
1,330.00
REVENUE
Crosby Cabz
CRO0242O
4201
15/07/2016
5162788
1,385.10
REVENUE
Crosby Cabz
CRO0242O
4201
15/07/2016
5162807
1,056.00
REVENUE
Crosby Cabz
CRO0242O
4201
15/07/2016
5162813
702.00
REVENUE
Crosby Cabz
CRO0242O
4201
15/07/2016
5162815
294.50
REVENUE
Crosby Cabz
CRO0242O
4201
15/07/2016
5162818
266.00
REVENUE
Crosby Cabz
CRO0242O
4201
15/07/2016
5162823
1,299.00
REVENUE
Crosby Cabz
CRO0242O
4201
15/07/2016
5162833
532.00
REVENUE
Crosby Cabz
CRO0242O
4201
15/07/2016
5162839
1,418.00
REVENUE
Crosby Cabz
CRO0242O
4201
15/07/2016
5162850
881.60
REVENUE
Crosby Cabz
CRO0242O
4201
15/07/2016
5162851
600.00
REVENUE
Crosby Cabz
CRO0242O
4201
15/07/2016
5162854
1,035.00
REVENUE
Crosby Cabz
CRO0242O
4201
15/07/2016
5162858
1,140.00
REVENUE
Crosby Cabz
CRO0242O
Planning Services
6001
05/07/2016
5156076
7,500.00
REVENUE
Crosby Community Association
Adult Social Care
Pay - Agency
0131
08/07/2016
5157464
701.25
REVENUE
Crosby Employment Bureau Ltd
4750128
CRO0323O
Adult Social Care
Pay - Agency
0131
15/07/2016
5161254
420.75
REVENUE
4750128
CRO0323O
Adult Social Care
Pay - Agency
0131
22/07/2016
5165268
701.25
REVENUE
4750128
CRO0323O
Pay - Agency
0131
08/07/2016
5157464
2,723.02
REVENUE
4750128
CRO0323O
Pay - Agency
0131
08/07/2016
5157467
1,013.70
REVENUE
4750128
CRO0323O
Pay - Agency
0131
13/07/2016
5159645
378.50
REVENUE
4750128
CRO0323O
Pay - Agency
0131
13/07/2016
5159650
614.00
REVENUE
4750128
CRO0323O
Pay - Agency
0131
13/07/2016
5159653
354.00
REVENUE
4750128
CRO0323O
Pay - Agency
0131
13/07/2016
5161260
660.49
REVENUE
4750128
CRO0323O
Pay - Agency
0131
15/07/2016
5161254
2,143.78
REVENUE
4750128
CRO0323O
Pay - Agency
0131
20/07/2016
5165699
364.94
REVENUE
4750128
CRO0323O
Pay - Agency
0131
20/07/2016
5165702
609.09
REVENUE
4750128
CRO0323O
Pay - Agency
0131
20/07/2016
5165710
427.50
REVENUE
4750128
CRO0323O
Pay - Agency
0131
22/07/2016
5165268
1,537.92
REVENUE
4750128
CRO0323O
6002
15/07/2016
5163250
4,401.31
REVENUE
4750128
CRO0323O
Fin&Inv I&E
Agency Costs
6005
13/07/2016
5160440
424.20
REVENUE
4750128
CRO0323O
Fin&Inv I&E
Agency Costs
6005
22/07/2016
5165782
676.70
REVENUE
4750128
CRO0323O
Adult Social Care
Agency Costs
6005
13/07/2016
5158081
495.40
REVENUE
Crosshill House Care Home
CRO0204O
Adult Social Care
Agency Costs
6005
13/07/2016
5158082
454.05
REVENUE
CRO0204O
Adult Social Care
Agency Costs
6005
13/07/2016
5158083
745.00
REVENUE
CRO0204O
CRO0022O
Adult Social Care
Agency Costs
6005
13/07/2016
5158084
1,025.35
REVENUE
CRO0204O
Adult Social Care
Agency Costs
6005
13/07/2016
5158085
1,019.00
REVENUE
CRO0204O
Adult Social Care
Agency Costs
6005
20/07/2016
5161286
471.95
REVENUE
CRO0204O
Adult Social Care
Agency Costs
6005
20/07/2016
5161287
2,436.65
REVENUE
CRO0204O
6001
29/06/2016
5151874
250.00
REVENUE
Crowle Community Group
CRO0181O
6002
08/07/2016
5159557
25,367.82
REVENUE
Crowle Primary Academy
Consultants
A087
27/07/2016
5168436
1,255.00
CAPITAL
Adult Social Care
3000
22/07/2016
5155033
265.95
3000
27/07/2016
5164961
3000
22/07/2016
3000
CRO0346O
C R Parrott Consultants Ltd
3622915
PAR0011R
REVENUE
C S L (Dualcom) Ltd
03155883
CSL0003L
129.00
REVENUE
C S L (Dualcom) Ltd
03155883
CSL0003L
5155033
0
REVENUE
C S L (Dualcom) Ltd
03155883
CSL0003L
27/07/2016
5164961
129.00
REVENUE
C S L (Dualcom) Ltd
03155883
CSL0003L
3000
22/07/2016
5155033
136.95
REVENUE
C S L (Dualcom) Ltd
03155883
CSL0003L
3000
27/07/2016
5164961
129.00
REVENUE
C S L (Dualcom) Ltd
03155883
CSL0003L
Equipment Maint.& Repair
5003
27/07/2016
5164961
129.00
REVENUE
C S L (Dualcom) Ltd
03155883
Public Health
Equipment Purchase
5001
05/07/2016
5155109
237.49
REVENUE
Currys Ltd
2002
15/07/2016
5161256
250.00
REVENUE
Cyc Huntington School
5403
20/07/2016
5164344
85.05
REVENUE
Daisy Communications Ltd
4145329
DAI0009I
5403
20/07/2016
5164344
760.50
REVENUE
4145329
DAI0009I
5403
20/07/2016
5164344
16,685.69
REVENUE
4145329
3301
13/07/2016
5159294
256.10
REVENUE
Dale (Uk) Ltd (Scunthorpe)
Materials
5004
08/07/2016
5151046
750.00
REVENUE
Darren Benson Crop Spraying
BEN0169N
Adult Social Care
6002
05/07/2016
5158091
4,640.00
REVENUE
Dave Huddleston Financial Services Ltd
HUD0001D
Adult Social Care
6002
08/07/2016
5159124
400.00
REVENUE
HUD0001D
5799
05/07/2016
5156634
5,480.00
REVENUE
HUD0001D
5799
15/07/2016
5163193
1,160.00
REVENUE
HUD0001D
Fin&Inv I&E
5829
13/07/2016
5160437
2,962.59
REVENUE
David Easters
5829
29/06/2016
5151233
3,203.34
REVENUE
David Mcnicholas Golf Limited
07683155
MCN0007N
5829
15/07/2016
5161733
2,132.98
REVENUE
David Mcnicholas Golf Limited
07683155
MCN0007N
2002
15/07/2016
5152251
1,691.80
REVENUE
D Chilvers
6002
15/07/2016
5161964
630.00
REVENUE
De Aston School
5829
05/07/2016
5151748
1,837.85
REVENUE
Debit Finance Collections Plc
3422873
DEB0189B
5829
06/08/2016
5163292
1,824.05
REVENUE
Debit Finance Collections Plc
3422873
DEB0189B
Stock Purchases & Adjustments
5030
15/07/2016
5163253
306.57
REVENUE
Dee Bee Cash & Carry
Equipment Purchase
5001
27/07/2016
5168705
235.00
REVENUE
Delta Security Systems Ltd
Fin&Inv I&E
5799
28/07/2016
5161869
3,275.00
REVENUE
Delta-Simons Env. Consultants Ltd
6002
08/07/2016
5158837
9,500.00
REVENUE
6002
08/07/2016
5158841
9,500.00
6002
27/07/2016
5167073
10,000.00
6002
27/07/2016
5167075
6002
27/07/2016
6002
CSL0003L
CUR0006R
HUN0023N
DAI0009I
DAL0034L
EAS0590S
CHI0030I
DEA0011A
DEE0054E
06373017
DEL0004L
Demeter House (England) Ltd
5774107
DEM0021M
REVENUE
5774107
DEM0021M
REVENUE
5774107
DEM0021M
10,000.00
REVENUE
5774107
DEM0021M
5167076
10,000.00
REVENUE
5774107
DEM0021M
27/07/2016
5167078
10,000.00
REVENUE
5774107
DEM0021M
6002
27/07/2016
5167079
10,000.00
REVENUE
5774107
DEM0021M
6002
27/07/2016
5167081
10,000.00
REVENUE
5774107
DEM0021M
6002
27/07/2016
5167082
10,000.00
REVENUE
5774107
DEM0021M
6002
27/07/2016
5167084
10,000.00
REVENUE
5774107
DEM0021M
6002
27/07/2016
5167085
10,000.00
REVENUE
5774107
DEM0021M
6002
27/07/2016
5167086
10,000.00
REVENUE
5774107
DEM0021M
6002
27/07/2016
5167088
10,000.00
REVENUE
5774107
DEM0021M
6002
27/07/2016
5167089
9,500.00
REVENUE
5774107
DEM0021M
6002
27/07/2016
5167091
9,500.00
REVENUE
5774107
DEM0021M
DEL0055L
6002
27/07/2016
5167099
9,500.00
REVENUE
5774107
DEM0021M
6002
27/07/2016
5167101
9,500.00
REVENUE
5774107
DEM0021M
6002
27/07/2016
5167104
9,500.00
REVENUE
5774107
DEM0021M
6002
27/07/2016
5167111
9,500.00
REVENUE
5774107
DEM0021M
6002
27/07/2016
5167115
9,500.00
REVENUE
5774107
DEM0021M
6002
27/07/2016
5167118
9,500.00
REVENUE
5774107
DEM0021M
6002
27/07/2016
5167121
9,000.00
REVENUE
5774107
DEM0021M
6002
27/07/2016
5167125
9,000.00
REVENUE
5774107
DEM0021M
6002
27/07/2016
5167128
9,000.00
REVENUE
5774107
DEM0021M
6002
27/07/2016
5167142
9,000.00
REVENUE
5774107
DEM0021M
6002
28/07/2016
5170381
9,500.00
REVENUE
5774107
DEM0021M
Fin&Inv I&E
Equipment Purchase
5001
29/06/2016
5153046
750.00
REVENUE
Denby Catering Equipment Ltd
4399476
DEN0060N
5799
20/07/2016
5163691
845.00
REVENUE
D. Foulds
FOU0052U
5799
20/07/2016
5163692
465.00
REVENUE
D. Foulds
FOU0052U
6002
07/06/2016
5169492
1,100.00
REVENUE
Disclosure & Barring Service
6002
07/07/2016
5169493
1,320.00
REVENUE
Disclosure & Barring Service
5829
29/06/2016
5151732
210.00
REVENUE
D Jacklin Ltd
05070677
JAC0450C
5799
29/06/2016
5151043
220.00
REVENUE
D Jacklin Ltd
05070677
JAC0450C
5799
27/07/2016
5159300
220.00
REVENUE
D Jacklin Ltd
05070677
JAC0450C
5799
27/07/2016
5161724
210.00
REVENUE
D Jacklin Ltd
05070677
JAC0450C
5799
28/07/2016
5157392
2,664.00
REVENUE
Dobson Uk Llp
OC356055
DOB0130B
Adult Social Care
6019
01/07/2016
5153998
3,712.00
REVENUE
Doncaster & Bassetlaw Hospitals Nhs Trust
DON0232N
5603
13/08/2016
5165245
319.00
REVENUE
Doncaster Metropolitan B C
DON0001N
5603
13/08/2016
5165247
539.00
REVENUE
DON0001N
5603
16/08/2016
5167379
731.00
REVENUE
DON0001N
5799
25/07/2016
5166910
1,200.00
REVENUE
Donna Smith
6002
15/07/2016
5163412
1,965.75
REVENUE
Do-Re-Mi Nursery
3000
15/07/2016
5161844
560.00
REVENUE
Drainmaster (Uk) Ltd
Adult Social Care
6019
29/06/2016
5152954
313.14
REVENUE
Dr A Muraleedharan
MUR0020R
Public Health
6019
29/06/2016
5152954
60.00
REVENUE
Dr A Muraleedharan
MUR0020R
Legal Fees
5823
15/07/2016
5162630
297.00
REVENUE
Dr Anne M Kelly
KEL0014L
Adult Social Care
6019
29/06/2016
5152933
421.04
REVENUE
Dr A Whitaker & Partners
WHI0114I
Adult Social Care
6019
27/07/2016
5166867
571.45
REVENUE
WHI0114I
Public Health
6019
29/06/2016
5152933
40.00
REVENUE
WHI0114I
Public Health
6019
27/07/2016
5166867
100.00
REVENUE
WHI0114I
Legal Fees
5823
08/07/2016
5153320
881.36
REVENUE
Dr B Harper
HAR0864R
Adult Social Care
Equipment Purchase
5001
29/06/2016
5152940
409.80
REVENUE
Drive Medical Ltd
4301005
DRI0008I
Adult Social Care
Equipment Purchase
5001
29/06/2016
5152967
1,022.90
REVENUE
Drive Medical Ltd
4301005
DRI0008I
Adult Social Care
Equipment Purchase
5001
01/07/2016
5152977
1,497.90
REVENUE
Drive Medical Ltd
4301005
DRI0008I
Adult Social Care
Equipment Purchase
5001
01/07/2016
5152979
774.46
REVENUE
Drive Medical Ltd
4301005
DRI0008I
Adult Social Care
Equipment Purchase
5001
28/07/2016
5164195
1,470.50
REVENUE
Drive Medical Ltd
4301005
Adult Social Care
5829
22/07/2016
5162618
1,100.00
REVENUE
Dr M C Waziri
Adult Social Care
5829
27/07/2016
5162617
560.00
REVENUE
Dr M C Waziri
WAZ0001Z
Adult Social Care
6019
29/06/2016
5152922
849.01
REVENUE
Dr M J Dwyer & Partners
DWY0001Y
Adult Social Care
6019
11/08/2016
5166854
243.19
REVENUE
DWY0001Y
Public Health
6019
29/06/2016
5152922
580.00
REVENUE
DWY0001Y
Public Health
6019
11/08/2016
5166854
150.00
REVENUE
DWY0001Y
Adult Social Care
6019
29/06/2016
5152920
854.02
REVENUE
Dr Newman & Partners
CAM0007M
Adult Social Care
6019
27/07/2016
5166858
588.36
REVENUE
CAM0007M
Public Health
6019
29/06/2016
5152920
270.00
REVENUE
CAM0007M
CRI0032I
CRI0032I
SMI0149I
WIN0044N
3802760
DRA0028A
DRI0008I
WAZ0001Z
Public Health
6019
27/07/2016
5166858
310.00
REVENUE
CAM0007M
Adult Social Care
6019
29/06/2016
5152929
1,134.05
REVENUE
Dr R Jaggs-Fowler
JAG0001G
Adult Social Care
6019
28/07/2016
5167697
2,247.95
REVENUE
Dr R Jaggs-Fowler
JAG0001G
Public Health
6019
29/06/2016
5152929
40.00
REVENUE
Dr R Jaggs-Fowler
JAG0001G
Public Health
6019
28/07/2016
5167697
40.00
REVENUE
Dr R Jaggs-Fowler
JAG0001G
5829
27/07/2016
5166830
2,040.00
REVENUE
Dr T Mahmood Anwar
MAH0003H
2002
28/07/2016
5159129
264.00
REVENUE
Dr Vic Tuck
TUC0025C
Adult Social Care
3000
15/07/2016
5161851
460.00
REVENUE
Dryden Line Marking
DRY0013Y
3000
15/07/2016
5161852
250.00
REVENUE
Dryden Line Marking
Adult Social Care
3301
28/07/2016
5164200
565.00
REVENUE
Durasak
Payments To Other La'S
6003
05/07/2016
5156641
2,565.00
REVENUE
Durham County Council
5799
13/07/2016
5159461
23,916.66
REVENUE
E A Littlewood
Equipment Purchase
5001
15/07/2016
5163204
529.23
REVENUE
Early Years Resources
5603
07/08/2016
5168731
601.80
REVENUE
East Riding Of Yorkshire Council
EAS0126S
Materials
5004
07/08/2016
5168731
162.43
REVENUE
EAS0126S
Retirement Additional Costs
2007
15/07/2016
5161927
37,906.51
REVENUE
EAS0126S
Fin&Inv I&E
2007
15/07/2016
5161928
2,232.92
REVENUE
EAS0126S
2007
29/06/2016
5152856
653.20
REVENUE
East Riding Pension Fund
EAS0381S
2007
29/06/2016
5152857
653.20
REVENUE
EAS0381S
2007
29/06/2016
5152858
653.20
REVENUE
EAS0381S
2007
22/07/2016
5163195
653.20
REVENUE
EAS0381S
2007
29/06/2016
5152856
90,564.33
REVENUE
EAS0381S
2007
29/06/2016
5152856
18.58
REVENUE
EAS0381S
2007
29/06/2016
5152857
90,564.33
REVENUE
EAS0381S
2007
29/06/2016
5152857
18.58
REVENUE
EAS0381S
2007
29/06/2016
5152858
90,564.33
REVENUE
EAS0381S
2007
29/06/2016
5152858
18.58
REVENUE
EAS0381S
2007
22/07/2016
5163195
18.58
REVENUE
EAS0381S
2007
22/07/2016
5163195
90,564.33
REVENUE
EAS0381S
2007
29/06/2016
5152856
22,773.47
REVENUE
EAS0381S
2007
29/06/2016
5152856
4,597.03
REVENUE
EAS0381S
2007
29/06/2016
5152857
4,597.03
REVENUE
EAS0381S
2007
29/06/2016
5152857
22,773.47
REVENUE
EAS0381S
2007
29/06/2016
5152858
4,597.03
REVENUE
EAS0381S
2007
29/06/2016
5152858
22,773.47
REVENUE
EAS0381S
2007
22/07/2016
5163195
4,597.03
REVENUE
EAS0381S
2007
22/07/2016
5163195
22,773.47
REVENUE
EAS0381S
2007
29/06/2016
5152856
140.93
REVENUE
EAS0381S
2007
29/06/2016
5152856
523.11
REVENUE
EAS0381S
2007
29/06/2016
5152857
140.93
REVENUE
EAS0381S
2007
29/06/2016
5152857
523.11
REVENUE
EAS0381S
2007
29/06/2016
5152858
523.11
REVENUE
EAS0381S
2007
29/06/2016
5152858
140.93
REVENUE
EAS0381S
2007
22/07/2016
5163195
140.93
REVENUE
EAS0381S
2007
22/07/2016
5163195
523.11
REVENUE
EAS0381S
Fin&Inv I&E
2007
29/06/2016
5152856
136.31
REVENUE
EAS0381S
Fin&Inv I&E
2007
29/06/2016
5152856
1,025.16
REVENUE
EAS0381S
Fin&Inv I&E
2007
29/06/2016
5152857
1,025.16
REVENUE
EAS0381S
Fin&Inv I&E
2007
29/06/2016
5152857
136.31
REVENUE
EAS0381S
Fin&Inv I&E
2007
29/06/2016
5152858
136.31
REVENUE
EAS0381S
DRY0013Y
3541427
DUR0003R
DUR0025R
LIT0008T
2678166
EAR0060R
Fin&Inv I&E
2007
29/06/2016
5152858
1,025.16
REVENUE
EAS0381S
Fin&Inv I&E
2007
22/07/2016
5163195
1,025.16
REVENUE
EAS0381S
Fin&Inv I&E
2007
22/07/2016
5163195
136.31
REVENUE
EAS0381S
Housing Services
2007
29/06/2016
5152856
148.49
REVENUE
EAS0381S
Housing Services
2007
29/06/2016
5152857
148.49
REVENUE
EAS0381S
Housing Services
2007
29/06/2016
5152858
148.49
REVENUE
EAS0381S
Housing Services
2007
22/07/2016
5163195
148.49
REVENUE
EAS0381S
Non Distributed Costs
2007
29/06/2016
5152856
45,686.58
REVENUE
EAS0381S
2007
29/06/2016
5152857
45,686.58
REVENUE
EAS0381S
2007
29/06/2016
5152858
45,686.58
REVENUE
EAS0381S
2007
22/07/2016
5163195
45,686.58
REVENUE
EAS0381S
Planning Services
2007
29/06/2016
5152856
132.81
REVENUE
EAS0381S
Planning Services
2007
29/06/2016
5152857
132.81
REVENUE
EAS0381S
Planning Services
2007
29/06/2016
5152858
132.81
REVENUE
EAS0381S
Planning Services
2007
22/07/2016
5163195
132.81
REVENUE
Concessionary Fares
6010
05/07/2016
5152228
5,500.00
REVENUE
East Yorkshire Motor Services Ltd
216628
Passenger Transport
6011
01/07/2016
5155268
1,338.83
REVENUE
East Yorkshire Motor Services Ltd
216628
EAS0120S
A082
01/07/2016
5150806
7,978.05
CAPITAL
E C Surfacing Ltd
07080098
ECS0006S
A082
13/07/2016
5154079
16,599.99
CAPITAL
E C Surfacing Ltd
07080098
ECS0006S
Consultants
A087
27/07/2016
5162772
14,865.00
CAPITAL
E C Surfacing Ltd
07080098
ECS0006S
Consultants
A087
27/07/2016
5162775
16,061.00
CAPITAL
E C Surfacing Ltd
07080098
ECS0006S
Adult Social Care
Pay - Agency
0131
01/07/2016
5156089
1,716.00
REVENUE
Eden Brown Synergy
3643845
EDE0130E
Adult Social Care
Pay - Agency
0131
01/07/2016
5156091
1,716.00
REVENUE
Eden Brown Synergy
3643845
EDE0130E
Adult Social Care
Pay - Agency
0131
01/07/2016
5156092
1,498.84
REVENUE
Eden Brown Synergy
3643845
EDE0130E
Adult Social Care
Pay - Agency
0131
01/07/2016
5156093
1,914.00
REVENUE
Eden Brown Synergy
3643845
EDE0130E
Adult Social Care
Pay - Agency
0131
01/07/2016
5156094
1,497.90
REVENUE
Eden Brown Synergy
3643845
EDE0130E
Adult Social Care
Pay - Agency
0131
01/07/2016
5156095
1,230.96
REVENUE
Eden Brown Synergy
3643845
EDE0130E
Adult Social Care
Pay - Agency
0131
08/07/2016
5159868
1,677.27
REVENUE
Eden Brown Synergy
3643845
EDE0130E
Adult Social Care
Pay - Agency
0131
08/07/2016
5159871
1,545.14
REVENUE
Eden Brown Synergy
3643845
EDE0130E
Adult Social Care
Pay - Agency
0131
08/07/2016
5159872
1,484.19
REVENUE
Eden Brown Synergy
3643845
EDE0130E
Adult Social Care
Pay - Agency
0131
08/07/2016
5159875
1,716.00
REVENUE
Eden Brown Synergy
3643845
EDE0130E
Adult Social Care
Pay - Agency
0131
08/07/2016
5159880
1,254.00
REVENUE
Eden Brown Synergy
3643845
EDE0130E
Adult Social Care
Pay - Agency
0131
08/07/2016
5159889
1,628.00
REVENUE
Eden Brown Synergy
3643845
EDE0130E
Adult Social Care
Pay - Agency
0131
20/07/2016
5165094
1,672.00
REVENUE
Eden Brown Synergy
3643845
EDE0130E
Provisions
5201
29/06/2016
5150868
529.16
REVENUE
Eden Farm Hulleys Ltd
EDE0050E
Provisions
5201
29/06/2016
5150879
360.49
REVENUE
EDE0050E
Provisions
5201
29/06/2016
5150881
676.28
REVENUE
EDE0050E
Provisions
5201
29/06/2016
5150883
389.43
REVENUE
EDE0050E
Provisions
5201
01/07/2016
5150900
853.53
REVENUE
EDE0050E
Provisions
5201
20/07/2016
5163255
330.58
REVENUE
EDE0050E
Provisions
5201
20/07/2016
5163257
294.74
REVENUE
EDE0050E
Provisions
5201
20/07/2016
5163325
294.17
REVENUE
EDE0050E
Provisions
5201
27/07/2016
5163256
272.10
REVENUE
EDE0050E
Fin&Inv I&E
Electricity
3102
28/07/2016
5170370
2,146.10
REVENUE
Edf Energy Ltd
Adult Social Care
2002
15/07/2016
5156013
1,145.00
REVENUE
Edge Training & Consultancy Ltd
3086220
EDG0130G
Other Costs
A085
12/08/2016
5167107
2,055.75
CAPITAL
Egbert H Taylor & Co Ltd
718441
TAY0016Y
Site Supervision
A095
12/08/2016
5167107
586.08
CAPITAL
Egbert H Taylor & Co Ltd
718441
Equipment Purchase
5001
22/07/2016
5165024
300.00
REVENUE
E H Advertising Ltd
EHA0003A
Planning Services
Exhibitions/Events
5709
29/06/2016
5151876
840.00
REVENUE
E H Advertising Ltd
EHA0003A
6002
27/07/2016
5167663
3,200.00
REVENUE
Elaine Nolan Consultancy
ELA0003A
EAS0381S
EAS0120S
EDF0029F
TAY0016Y
Adult Social Care
2002
13/07/2016
5159910
595.00
REVENUE
Elearning For You Limited
ELE0015E
Adult Social Care
6002
29/06/2016
5154993
9,948.00
REVENUE
Elite Care Solutions Ltd
ISF0009F
Adult Social Care
6002
29/06/2016
5154993
3,689.84
REVENUE
ISF0009F
Adult Social Care
6002
27/07/2016
5170281
3,689.84
REVENUE
ISF0009F
Adult Social Care
6002
27/07/2016
5170281
9,948.00
REVENUE
ISF0009F
Other Costs
A085
22/07/2016
5166859
2,000.00
CAPITAL
Elsham Parish Council
ELS0002S
Adult Social Care
6002
29/06/2016
5155000
1,534.34
REVENUE
Emerald Care Services (North Lincs) Ltd
Adult Social Care
6002
01/07/2016
5154982
33,609.86
REVENUE
Adult Social Care
6002
27/07/2016
5170288
3,125.86
REVENUE
Adult Social Care
6002
28/07/2016
5170270
50,509.16
REVENUE
Heating Fuels
3104
15/07/2016
5160474
822.88
REVENUE
Emo Oil
EMO0004O
Subscriptions & Memberships
5510
15/07/2016
5155512
3,080.40
REVENUE
Encyclopaedia Britannica (Uk) Ltd
ENC0020C
3221
29/06/2016
5153310
342.00
REVENUE
Environment Agency
ENV0056V
Fin&Inv I&E
5799
13/07/2016
5149294
672.39
REVENUE
Environmental Scientifics Group Limited
SCI0046I
Fin&Inv I&E
5799
13/07/2016
5149295
2,283.86
REVENUE
SCI0046I
Fin&Inv I&E
5799
22/07/2016
5155255
1,695.07
REVENUE
Public Health
5003
20/07/2016
5163369
6,375.00
REVENUE
Envirotech Europe Ltd
Adult Social Care
Electricity
3102
28/07/2016
5168357
438.98
REVENUE
Eon Energy
EON0001N
Consultancy
5830
27/07/2016
5158106
2,100.00
REVENUE
Epworth Primary Academy
EPW0006W
6002
27/08/2016
5170659
9,223.65
REVENUE
Epworth Primary Academy
4201
08/07/2016
5158576
931.00
REVENUE
Epworth Taxis Ltd
8601067
EPW0003W
4201
08/07/2016
5158578
1,258.00
REVENUE
Epworth Taxis Ltd
8601067
EPW0003W
4201
08/07/2016
5158579
476.00
REVENUE
Epworth Taxis Ltd
8601067
EPW0003W
4201
08/07/2016
5158580
1,246.00
REVENUE
Epworth Taxis Ltd
8601067
EPW0003W
4201
08/07/2016
5158581
1,106.00
REVENUE
Epworth Taxis Ltd
8601067
EPW0003W
4201
08/07/2016
5158582
629.00
REVENUE
Epworth Taxis Ltd
8601067
EPW0003W
4201
08/07/2016
5158584
578.00
REVENUE
Epworth Taxis Ltd
8601067
EPW0003W
4201
27/07/2016
5168210
1,110.00
REVENUE
Epworth Taxis Ltd
8601067
EPW0003W
4201
27/07/2016
5168696
518.00
REVENUE
Epworth Taxis Ltd
8601067
EPW0003W
4201
27/07/2016
5168697
476.00
REVENUE
Epworth Taxis Ltd
8601067
EPW0003W
4201
27/07/2016
5168700
420.00
REVENUE
Epworth Taxis Ltd
8601067
EPW0003W
4201
27/07/2016
5168703
1,264.00
REVENUE
Epworth Taxis Ltd
8601067
EPW0003W
4201
27/07/2016
5168706
735.00
REVENUE
Epworth Taxis Ltd
8601067
EPW0003W
4201
28/07/2016
5168211
1,157.00
REVENUE
Epworth Taxis Ltd
8601067
EPW0003W
Adult Social Care
5799
22/07/2016
5165611
480.00
REVENUE
Epworth War Memorial Field Maint Cttee
EPW0021W
6002
05/07/2016
5156162
4,550.00
REVENUE
Equitable Educations Ltd
CHO0028O
6002
05/07/2016
5156631
3,600.00
REVENUE
CHO0028O
6002
28/07/2016
5169081
2,400.00
REVENUE
CHO0028O
5301
15/07/2016
5162684
30.78
REVENUE
Eryc - Supplies
EAS0125S
Equipment Purchase
5001
15/07/2016
5162684
138.40
REVENUE
Eryc - Supplies
EAS0125S
Provisions
5201
15/07/2016
5162684
84.93
REVENUE
Eryc - Supplies
EAS0125S
3301
15/07/2016
5160471
212.09
REVENUE
Eryc - Supplies
EAS0125S
Fin&Inv I&E
5799
20/07/2016
5160439
289.02
REVENUE
Eryc - Supplies
5053
13/07/2016
5159169
742.38
REVENUE
Esp Systex Ltd
1599791
ESP0535P
5053
13/07/2016
5159170
745.41
REVENUE
Esp Systex Ltd
1599791
ESP0535P
5053
27/07/2016
5163021
705.01
REVENUE
Esp Systex Ltd
1599791
Fin&Inv I&E
5610
20/07/2016
5164865
280.00
REVENUE
Evangeline Barnby
Consultants
A087
28/07/2016
5168717
11,258.60
CAPITAL
Eversheds Llp
EVE0107E
5052
15/07/2016
5154009
695.00
REVENUE
Evolve North
EVO0051O
5799
20/07/2016
5152826
550.00
REVENUE
Exactrak
EXA0014A
ISF0026F
08136830
EME0032E
08136830
EME0032E
ISF0026F
SCI0046I
SC367372
ENV0168V
EPW0006W
EAS0125S
ESP0535P
BAR0366R
5510
22/07/2016
5158493
4,975.00
REVENUE
Experian Ltd
3301
15/07/2016
5160461
260.00
REVENUE
Extreme Clean Uk
653331
EXP0005P
3390
05/07/2016
5153948
2,430.00
REVENUE
Eye Watch Security Ltd
04480210
EYE0006E
3000
27/07/2016
5167715
11,775.93
5003
27/07/2016
5155466
919.63
REVENUE
Facultatieve Technologies Ltd
633222
FAC0013C
REVENUE
Farmstar Ltd
Fin&Inv I&E
Materials
5004
22/07/2016
5167216
678.24
REVENUE
Faun Zoeller (Uk) Ltd
5603
20/08/2016
5168728
3,323.10
REVENUE
Fcs Laser Mail
Equipment Purchase
5001
FCS0002S
28/07/2016
5163273
385.00
REVENUE
F G Adamson & Son
ADA0002A
5534
29/06/2016
5152880
281.13
REVENUE
Fieldview Day Nursery
FIE0045E
6002
15/07/2016
5163397
2,396.40
REVENUE
Fieldview Day Nursery
Other Costs
A085
27/07/2016
5168375
5,500.00
CAPITAL
5003
29/06/2016
5151249
790.00
REVENUE
Fineturf Machinery Ltd
FIN0037N
5053
01/07/2016
5154013
6,300.00
REVENUE
Firmstep Ltd
BUS0003S
5053
01/07/2016
5154014
13,230.00
REVENUE
Firmstep Ltd
Fin&Inv I&E
Equipment Purchase
5001
05/07/2016
5157516
286.00
REVENUE
First Choice Catering Spares Ltd
6002
15/07/2016
5162375
630.00
REVENUE
First Federation
FIR0150R
6002
05/07/2016
5156642
10,472.14
REVENUE
Five Rivers Child Care Ltd
FIV0006V
6002
13/07/2016
5160951
4,714.29
REVENUE
FIV0006V
6002
13/07/2016
5160952
-3,771.43
REVENUE
Fin&Inv I&E
Equipment Hire/Rent
5002
01/07/2016
5155873
368.25
REVENUE
Fleetclean Ltd
01381865
FLE0007E
Fin&Inv I&E
Equipment Hire/Rent
5002
08/07/2016
5159781
368.25
REVENUE
Fleetclean Ltd
01381865
FLE0007E
Fin&Inv I&E
5003
14/08/2016
5171017
1,430.00
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
01/07/2016
5155875
361.66
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
08/07/2016
5155876
295.00
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
08/07/2016
5155878
524.48
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
08/07/2016
5155879
1,537.34
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
08/07/2016
5155880
568.85
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
13/07/2016
5155881
329.06
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
13/07/2016
5155882
235.00
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
13/07/2016
5155883
235.00
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
13/07/2016
5155884
3,529.40
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
15/07/2016
5155885
802.94
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
15/07/2016
5155886
902.54
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
15/07/2016
5155887
506.02
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
15/07/2016
5155891
289.47
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
15/07/2016
5155899
845.73
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
15/07/2016
5155919
264.62
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
20/07/2016
5155941
653.96
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
22/07/2016
5167221
764.12
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
22/07/2016
5167222
390.00
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
22/07/2016
5167223
342.14
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
22/07/2016
5167224
298.00
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
28/07/2016
5167227
346.76
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
28/07/2016
5167228
985.90
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
28/07/2016
5167231
821.76
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
28/07/2016
5167232
1,067.16
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
28/07/2016
5167233
481.08
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
28/07/2016
5171006
697.96
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
28/07/2016
5171104
1,204.29
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
29/07/2016
5171007
490.93
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Finance & Asset Leasing Ltd
EXT0030T
FAR0010R
751804
FAU0006U
FIE0045E
06446378
FIN0081N
BUS0003S
3789633
FIR0146R
FIV0006V
Fin&Inv I&E
Materials
5004
30/07/2016
5171008
246.95
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
31/07/2016
5171009
1,006.88
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
03/08/2016
5171010
433.96
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
10/08/2016
5167235
253.50
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
10/08/2016
5167237
723.60
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
10/08/2016
5171012
395.00
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
11/08/2016
5167240
352.37
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
11/08/2016
5167242
304.32
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
12/08/2016
5167263
213.39
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
12/08/2016
5167264
524.48
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
12/08/2016
5171015
287.19
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
13/08/2016
5167219
959.58
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
13/08/2016
5167276
1,233.76
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
14/08/2016
5171018
295.44
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
17/08/2016
5171020
323.63
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
17/08/2016
5171021
1,107.67
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
17/08/2016
5171023
372.51
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
18/08/2016
5171027
267.22
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
18/08/2016
5171033
246.44
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
18/08/2016
5171037
1,169.85
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
19/08/2016
5171039
342.14
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
19/08/2016
5171049
238.09
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
21/08/2016
5171060
333.25
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
21/08/2016
5171061
255.87
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
21/08/2016
5171063
255.84
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
21/08/2016
5171065
591.28
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
21/08/2016
5171070
698.62
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
21/08/2016
5171071
332.44
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
21/08/2016
5171086
536.36
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
21/08/2016
5171095
212.51
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
21/08/2016
5171098
286.99
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
21/08/2016
5171099
963.06
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Materials
5004
21/08/2016
5171105
-528.66
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Fin&Inv I&E
Vehicle Repairs
4004
11/08/2016
5167244
233.00
REVENUE
Fleet Factors Ltd
01231325
FLE0026E
Materials
5004
05/07/2016
5149285
1,240.00
REVENUE
Fleet (Line Markers) Ltd
588668
FLE0103E
6092
05/07/2016
5155093
825.75
REVENUE
Fluent Coaching Ltd
7169930
ACA0011A
2002
20/07/2016
5162722
1,000.00
REVENUE
Fluent Coaching Ltd
7169930
ACA0011A
2002
28/07/2016
5167664
1,188.00
REVENUE
Fluent Coaching Ltd
7169930
ACA0011A
6002
05/07/2016
5155817
220.00
REVENUE
Fluent Coaching Ltd
7169930
ACA0011A
6002
05/07/2016
5156632
13,500.00
REVENUE
Fluent Coaching Ltd
7169930
ACA0011A
6002
27/07/2016
5166605
330.00
REVENUE
Fluent Coaching Ltd
7169930
ACA0011A
5510
27/07/2016
5163023
500.00
REVENUE
Food And Farming Compliance
07628958
FOO0041O
Insurance-Combined Liability
L493
01/07/2016
5155097
0
CAPITAL
Forbes Solicitors
FOR0452R
L493
01/07/2016
5155098
0
CAPITAL
Forbes Solicitors
FOR0452R
L493
22/07/2016
5167342
0
CAPITAL
Forbes Solicitors
FOR0452R
Adult Social Care
6002
13/07/2016
5159964
518.00
REVENUE
Foresight Ne Lincs Ltd
FOR0192R
Adult Social Care
6002
13/07/2016
5159965
369.00
REVENUE
Foresight Ne Lincs Ltd
Provisions
5201
22/07/2016
5165282
338.75
REVENUE
Forest Pines Hotel
3398544
FOR0245R
Planning Services
Exhibitions/Events
5709
13/07/2016
5160973
362.50
REVENUE
Forest Pines Hotel
3398544
FOR0245R
Heating Fuels
3104
01/07/2016
5155645
1,225.15
REVENUE
Forever Fuels Ltd
06239423
FOR0050R
FOR0192R
Heating Fuels
3104
27/07/2016
5163310
1,636.88
REVENUE
Forever Fuels Ltd
Vehicle Hire
4101
27/07/2016
5159782
249.19
REVENUE
Forktruck Solutions Ltd
FOR0059R
2002
22/07/2016
5165269
543.20
REVENUE
Fortis Therapy & Training Ltd
MEN0061N
2002
27/07/2016
5159280
519.80
REVENUE
MEN0061N
5829
29/06/2016
5151017
526.40
REVENUE
MEN0061N
5829
13/07/2016
5159617
526.40
REVENUE
6002
08/07/2016
5156679
4,114.80
REVENUE
Foster Care Values
08405979
FOS0120S
6002
05/07/2016
5156681
4,479.90
REVENUE
Fostering Outcomes Ltd
5956931
FOS0149S
6002
05/07/2016
5156682
3,257.10
REVENUE
Fostering Solutions Ltd
FOS0044S
6002
05/07/2016
5156683
-2,931.39
REVENUE
FOS0044S
6002
08/07/2016
5156684
2,844.45
REVENUE
FOS0044S
5799
27/07/2016
5164982
562.00
REVENUE
Fountains & Features Ltd
6002
08/07/2016
5159422
480.00
REVENUE
Frederick Gough Facilities Cic
8345873
FRE0150E
Public Health
Rents
3201
13/07/2016
5161822
250.00
REVENUE
8345873
FRE0150E
Public Health
Rents
3201
13/07/2016
5161823
250.00
REVENUE
8345873
FRE0150E
Public Health
Rents
3201
13/07/2016
5161825
250.00
REVENUE
8345873
FRE0150E
Fin&Inv I&E
5799
15/07/2016
5156153
690.40
REVENUE
F W S Consultants Ltd
3944252
FWS0001S
Fin&Inv I&E
5799
27/07/2016
5159467
3,201.65
REVENUE
3944252
FWS0001S
Fin&Inv I&E
5799
28/07/2016
5164989
1,255.65
REVENUE
3944252
FWS0001S
5829
13/07/2016
5160389
4,362.59
REVENUE
G4s Cash Solutions (Uk) Ltd
354883
SEC0006C
5829
13/07/2016
5160390
-626.37
REVENUE
354883
SEC0006C
5829
27/07/2016
5164993
-684.38
REVENUE
354883
SEC0006C
5829
27/07/2016
5164999
4,362.59
REVENUE
354883
SEC0006C
Fin&Inv I&E
Materials
5004
15/07/2016
5155959
237.50
REVENUE
Gallows Wood Service Station Ltd
GAL0001L
5403
07/08/2016
5163389
1,293.90
REVENUE
Gamma Business Communications Ltd
GAM0150M
Equipment Purchase
5001
13/07/2016
5149646
526.23
REVENUE
Gb Sport & Leisure Uk Ltd
3000
22/07/2016
5164979
418.00
REVENUE
Gds Technologies Ltd
Public Health
Materials
5004
27/07/2016
5158196
358.80
REVENUE
G Empson & Sons Limited
1434924
EMP0019P
Public Health
Materials
5004
27/07/2016
5158200
639.53
REVENUE
1434924
EMP0019P
Public Health
Materials
5004
27/07/2016
5158455
254.57
REVENUE
1434924
EMP0019P
A082
22/07/2016
5159302
505,677.77
CAPITAL
Geo Houlton & Sons Ltd
1632717
HOU0159U
A082
15/07/2016
5152777
527.00
CAPITAL
G & G Signs
01778323
SIG0009G
A082
28/07/2016
5157418
357.00
CAPITAL
G & G Signs
01778323
SIG0009G
Materials
5004
20/08/2016
5167021
364.75
REVENUE
Gift Selection
GIF0050F
5829
20/08/2016
5167021
19.00
REVENUE
Gift Selection
GIF0050F
5030
28/07/2016
5160446
300.00
REVENUE
Gift Time Ltd
GIF0130F
2002
05/07/2016
5158110
475.00
REVENUE
Gillett Training Associates
GIL0057L
2002
15/07/2016
5163184
475.00
REVENUE
Gillett Training Associates
5829
08/07/2016
5158080
400.00
REVENUE
Gill Hobson
Equipment Purchase
5001
05/07/2016
5155115
537.50
REVENUE
Gipping Press Ltd
A082
15/07/2016
5152830
401.72
CAPITAL
Materials
5004
08/07/2016
5157334
1,000.00
REVENUE
Glendale Presentation & Graphics
GLE0068E
Materials
5004
08/07/2016
5157338
235.00
REVENUE
GLE0068E
Materials
5004
28/07/2016
5162986
258.50
REVENUE
GLE0068E
5799
22/07/2016
5165250
1,928.21
REVENUE
G-Map Services Ltd
GMA0004A
9002
01/07/2016
5155729
-64.72
REVENUE
GMB
GMB0003B
5053
27/07/2016
5161125
948.00
REVENUE
Govdelivery Europe Ltd
GOV0003V
Adult Social Care
9002
27/07/2016
5169334
-97.80
REVENUE
Grahame D Hackney
Materials
5004
27/07/2016
5166820
351.00
REVENUE
Granart Ltd
5799
20/07/2016
5164274
250.00
REVENUE
Grange Farm Hobbies Centre
Glasdon Uk Ltd
06239423
FOR0050R
MEN0061N
FEA0065A
7524601
GBS0004S
GDS0001S
GIL0057L
HOB0045B
SWA0099A
2160576
GLA0002A
DP23812
2633289
GRA0288A
GRA0425A
5720
29/06/2016
5150568
400.00
REVENUE
Grange Park
Adult Social Care
6002
29/06/2016
5155003
2,664.68
REVENUE
Gray Healthcare Ltd
GRA0300A
Adult Social Care
6002
27/07/2016
5170291
2,664.68
REVENUE
Gray Healthcare Ltd
6002
20/07/2016
5165613
20,357.14
REVENUE
Greenfields Adolescent Development Ltd
5799
20/07/2016
5164296
288.00
REVENUE
Greeson Hall Community Association
5603
22/07/2016
5163434
257.00
REVENUE
Gsb Print & Design Ltd
3671168
Other Costs
A085
08/07/2016
5158464
1,026.38
CAPITAL
Gsi Carbon Solutions Ltd
7580430
GSI0001I
A082
08/07/2016
5155175
226,601.42
CAPITAL
G S Kelsey Ltd
3136550
KEL0002L
5799
20/07/2016
5164243
300.00
REVENUE
Gunness & Burringham P C C
6001
15/07/2016
5163399
922.35
REVENUE
Gunness & Burringham Playgroup
2002
28/07/2016
5159126
900.00
REVENUE
Halarose Ltd
Adult Social Care
6002
29/06/2016
5154988
10,152.44
REVENUE
Hales Group Ltd
Adult Social Care
6002
01/07/2016
5154968
21,523.74
REVENUE
Hales Group Ltd
Adult Social Care
6002
27/07/2016
5170276
11,575.43
REVENUE
Hales Group Ltd
Adult Social Care
6002
28/07/2016
5170254
24,311.20
REVENUE
6002
22/07/2016
5167135
419.70
6002
22/07/2016
5167136
986.35
6002
22/07/2016
5167145
6002
22/07/2016
6002
ISF0032F
ISF0032F
04068839
GRE0189E
GRE0232E
GSB0002B
GUN0003N
GUN0025N
1362834
HAL0053L
04738023
ABB0054B
Hales Group Ltd
04738023
ABB0054B
REVENUE
Hales Group Ltd
03756814
HAL0160L
REVENUE
Hales Group Ltd
03756814
HAL0160L
468.90
REVENUE
Hales Group Ltd
03756814
HAL0160L
5167148
423.84
REVENUE
Hales Group Ltd
03756814
20/07/2016
5165691
360.00
REVENUE
Happy Stars Day Nursery
6002
29/06/2016
5150884
536.82
REVENUE
Hargreaves (Uk) Services Ltd
3735251
HAR0722R
6002
07/07/2016
5168730
268.41
REVENUE
3735251
HAR0722R
6002
08/07/2016
5168734
268.41
REVENUE
3735251
HAR0722R
6002
13/07/2016
5168725
268.41
REVENUE
3735251
HAR0722R
6002
17/07/2016
5168739
268.41
REVENUE
3735251
HAR0722R
6002
30/07/2016
5168702
268.41
REVENUE
3735251
HAR0722R
Exhibitions/Events
5709
13/08/2016
5165796
337.58
REVENUE
Harper Collins Publishers Ltd
SC027389
Rents
3201
22/07/2016
5165540
700.00
REVENUE
Haxey Memorial Hall
MEM0004M
6002
27/07/2016
5165251
1,260.00
REVENUE
Haxey Study Centre
HAX0006X
6002
27/07/2016
5165253
1,620.00
REVENUE
Haxey Study Centre
HAX0006X
6002
27/07/2016
5165254
1,620.00
REVENUE
Haxey Study Centre
HAX0006X
6002
27/07/2016
5165255
3,240.00
REVENUE
Haxey Study Centre
HAX0006X
6002
27/07/2016
5165258
1,260.00
REVENUE
Haxey Study Centre
HAX0006X
6002
24/08/2016
5168713
1,080.00
REVENUE
Haxey Study Centre
HAX0006X
6002
25/08/2016
5168710
1,080.00
REVENUE
Haxey Study Centre
HAX0006X
6002
25/08/2016
5169079
1,080.00
REVENUE
Haxey Study Centre
HAX0006X
6002
25/08/2016
5169080
1,080.00
REVENUE
Haxey Study Centre
HAX0006X
5301
13/07/2016
5154072
321.89
REVENUE
Hazchem Safety Llp
HAZ0120Z
5301
27/07/2016
5152790
305.32
REVENUE
Hazchem Safety Llp
Adult Social Care
6002
15/07/2016
5159966
8,592.00
REVENUE
Hcm Care Matters Ltd
9939546
MID0240D
Fin&Inv I&E
Materials
5004
13/07/2016
5159780
1,257.22
REVENUE
Heil Farid European Company Limited
SC053003
FAR0008R
Public Health
6002
28/07/2016
5168351
235.42
REVENUE
Heslam Park Club
Acquisition Of Asset
A080
20/07/2016
5164180
20,000.00
5534
29/06/2016
5150994
220.00
REVENUE
He Words Ltd
HEW0030W
5799
01/07/2016
5153844
233.50
REVENUE
He Words Ltd
HEW0030W
5799
05/07/2016
5155719
304.50
REVENUE
He Words Ltd
HEW0030W
5799
15/07/2016
5161935
517.66
REVENUE
He Words Ltd
HEW0030W
5799
22/07/2016
5165777
233.50
REVENUE
He Words Ltd
HEW0030W
5799
28/07/2016
5169061
304.50
REVENUE
He Words Ltd
HEW0030W
6002
15/07/2016
5156685
10,692.86
REVENUE
Hexagon Care Services
CAPITAL
Hetts Johnson Whiting
ISF0004F
ISF0004F
HAL0160L
HAP0006P
HAR0084R
HAZ0120Z
HES0066S
HET0011T
HEX0120X
2002
08/07/2016
5157422
2,100.00
REVENUE
H&H Agency Ltd
HHA0001A
2002
08/07/2016
5157425
2,100.00
REVENUE
H&H Agency Ltd
HHA0001A
6002
14/08/2016
5170242
2,100.00
REVENUE
H&H Agency Ltd
HHA0001A
6002
14/08/2016
5170244
2,100.00
REVENUE
H&H Agency Ltd
HHA0001A
6002
14/08/2016
5170245
2,100.00
REVENUE
H&H Agency Ltd
HHA0001A
6002
14/08/2016
5170246
2,100.00
REVENUE
H&H Agency Ltd
HHA0001A
6002
14/08/2016
5170247
2,100.00
REVENUE
H&H Agency Ltd
HHA0001A
6002
14/08/2016
5170248
2,100.00
REVENUE
H&H Agency Ltd
HHA0001A
6002
15/07/2016
5161986
630.00
REVENUE
Hibaldstow Academy
HIB0065B
Adult Social Care
6002
29/06/2016
5154994
7,746.36
REVENUE
Hica Ltd
ISF0010F
Adult Social Care
6002
29/06/2016
5154994
1,421.00
REVENUE
Hica Ltd
ISF0010F
Adult Social Care
6002
27/07/2016
5170282
1,188.72
REVENUE
Hica Ltd
ISF0010F
Adult Social Care
6002
27/07/2016
5170282
7,746.36
REVENUE
Hica Ltd
Heating Fuels
3104
13/07/2016
5155999
2,237.40
REVENUE
High Park Industries Ltd
06943408
Heating Fuels
3104
20/07/2016
5161712
2,784.00
REVENUE
High Park Industries Ltd
06943408
5510
13/07/2016
5159591
7,500.00
REVENUE
High Sheriffs' & Humb. Police Tribune Trust
Adult Social Care
3000
20/07/2016
5163289
319.44
REVENUE
Hill Builders (Humberside) Ltd
1876857
HIL0003L
3000
20/07/2016
5163289
553.00
REVENUE
1876857
HIL0003L
3000
20/07/2016
5163289
6,640.80
REVENUE
1876857
HIL0003L
3000
20/07/2016
5163289
1,408.39
REVENUE
1876857
HIL0003L
Fin&Inv I&E
3000
20/07/2016
5163289
6,171.37
REVENUE
1876857
HIL0003L
3000
20/07/2016
5163289
80.00
REVENUE
1876857
HIL0003L
A082
28/07/2016
5168492
4,042.55
CAPITAL
1876857
HIL0003L
A082
28/07/2016
5168666
495.00
CAPITAL
1876857
6002
01/07/2016
5155782
400.00
REVENUE
Hmcts
6002
05/07/2016
5158098
400.00
REVENUE
Hmcts
PUB0002B
5829
20/07/2016
5164994
13,806.40
REVENUE
HMRC
HMR0004R
Other Income - Miscellaneous
9299
20/07/2016
5164342
47,632.45
REVENUE
Hm Revenue & Customs Only
Fin&Inv I&E
Equipment Purchase
5001
27/07/2016
5168521
382.19
REVENUE
Hobart Uk
559693
HOB0003B
Equipment Hire/Rent
5002
05/07/2016
5153279
2,188.90
REVENUE
Holls Electrical Ltd
1421429
HOL0021L
3000
20/07/2016
5163166
160.73
REVENUE
1421429
HOL0021L
3000
20/07/2016
5163166
34.78
REVENUE
1421429
HOL0021L
3000
28/07/2016
5168709
2,352.32
REVENUE
1421429
HOL0021L
3000
28/07/2016
5168761
569.17
REVENUE
1421429
HOL0021L
3000
20/07/2016
5163166
2,569.22
REVENUE
1421429
HOL0021L
3000
28/07/2016
5168709
0
REVENUE
1421429
HOL0021L
3000
28/07/2016
5168715
10,631.92
REVENUE
1421429
HOL0021L
5003
20/07/2016
5163166
49.56
REVENUE
1421429
HOL0021L
3000
20/07/2016
5163166
2,218.10
REVENUE
1421429
HOL0021L
3000
28/07/2016
5168715
244.92
REVENUE
1421429
HOL0021L
3000
20/07/2016
5163166
155.67
REVENUE
1421429
HOL0021L
Fin&Inv I&E
3000
28/07/2016
5168715
484.92
REVENUE
1421429
HOL0021L
Public Health
5003
22/07/2016
5165025
1,404.00
REVENUE
1421429
HOL0021L
A082
28/07/2016
5168707
469.06
CAPITAL
1421429
6002
15/07/2016
5163400
351.08
REVENUE
Home Comforts Childminding
Equipment Purchase
5001
13/07/2016
5159662
435.18
REVENUE
Hope Education
2002
05/07/2016
5157170
300.00
REVENUE
Hope For Justice
Provisions
5201
08/07/2016
5150985
250.36
REVENUE
Hopwells Limited
01404481
HOP0104P
Provisions
5201
15/07/2016
5155211
342.41
REVENUE
Hopwells Limited
01404481
HOP0104P
Provisions
5201
22/07/2016
5163259
317.01
REVENUE
Hopwells Limited
01404481
HOP0104P
ISF0010F
HIG0032G
HIG0032G
SHE0398E
HIL0003L
PUB0002B
HMR0002R
HOL0021L
HOM0132M
1135827
HOP0015P
HOP0164P
Fin&Inv I&E
Provisions
5201
29/06/2016
5153064
572.75
REVENUE
Hopwells Limited
01404481
HOP0104P
Fin&Inv I&E
Provisions
5201
29/06/2016
5153105
292.49
REVENUE
Hopwells Limited
01404481
HOP0104P
Fin&Inv I&E
Provisions
5201
29/06/2016
5153133
297.39
REVENUE
Hopwells Limited
01404481
HOP0104P
Fin&Inv I&E
Provisions
5201
29/06/2016
5153134
268.54
REVENUE
Hopwells Limited
01404481
HOP0104P
Fin&Inv I&E
Provisions
5201
29/06/2016
5153149
440.58
REVENUE
Hopwells Limited
01404481
HOP0104P
Fin&Inv I&E
Provisions
5201
29/06/2016
5153164
493.51
REVENUE
Hopwells Limited
01404481
HOP0104P
Fin&Inv I&E
Provisions
5201
05/07/2016
5157529
300.56
REVENUE
Hopwells Limited
01404481
HOP0104P
Fin&Inv I&E
Provisions
5201
05/07/2016
5157537
553.66
REVENUE
Hopwells Limited
01404481
HOP0104P
Fin&Inv I&E
Provisions
5201
05/07/2016
5157566
-251.20
REVENUE
Hopwells Limited
01404481
HOP0104P
Fin&Inv I&E
Provisions
5201
05/07/2016
5157570
377.62
REVENUE
Hopwells Limited
01404481
HOP0104P
Fin&Inv I&E
Provisions
5201
05/07/2016
5157585
283.30
REVENUE
Hopwells Limited
01404481
HOP0104P
Fin&Inv I&E
Provisions
5201
05/07/2016
5157600
322.67
REVENUE
Hopwells Limited
01404481
HOP0104P
Fin&Inv I&E
Provisions
5201
05/07/2016
5157602
291.50
REVENUE
Hopwells Limited
01404481
HOP0104P
Fin&Inv I&E
Provisions
5201
05/07/2016
5157618
304.64
REVENUE
Hopwells Limited
01404481
HOP0104P
Fin&Inv I&E
Provisions
5201
05/07/2016
5157630
266.89
REVENUE
Hopwells Limited
01404481
HOP0104P
Fin&Inv I&E
Provisions
5201
13/07/2016
5161514
291.31
REVENUE
Hopwells Limited
01404481
HOP0104P
Fin&Inv I&E
Provisions
5201
13/07/2016
5161519
287.30
REVENUE
Hopwells Limited
01404481
HOP0104P
Fin&Inv I&E
Provisions
5201
13/07/2016
5161535
250.07
REVENUE
Hopwells Limited
01404481
HOP0104P
Fin&Inv I&E
Provisions
5201
13/07/2016
5161560
267.71
REVENUE
Hopwells Limited
01404481
HOP0104P
Fin&Inv I&E
Provisions
5201
13/07/2016
5161569
545.04
REVENUE
Hopwells Limited
01404481
HOP0104P
Fin&Inv I&E
Provisions
5201
20/07/2016
5165301
322.44
REVENUE
Hopwells Limited
01404481
HOP0104P
Fin&Inv I&E
Provisions
5201
20/07/2016
5165312
273.18
REVENUE
Hopwells Limited
01404481
HOP0104P
Fin&Inv I&E
Provisions
5201
20/07/2016
5165340
292.66
REVENUE
Hopwells Limited
01404481
HOP0104P
Fin&Inv I&E
Provisions
5201
20/07/2016
5165348
253.21
REVENUE
Hopwells Limited
01404481
HOP0104P
Fin&Inv I&E
Provisions
5201
20/07/2016
5165363
256.15
REVENUE
Hopwells Limited
01404481
HOP0104P
Fin&Inv I&E
Provisions
5201
20/07/2016
5165379
587.83
REVENUE
Hopwells Limited
01404481
HOP0104P
Fin&Inv I&E
Provisions
5201
20/07/2016
5165382
298.26
REVENUE
Hopwells Limited
01404481
HOP0104P
Fin&Inv I&E
Provisions
5201
20/07/2016
5165400
292.25
REVENUE
Hopwells Limited
01404481
HOP0104P
Fin&Inv I&E
Provisions
5201
20/07/2016
5165408
254.40
REVENUE
Hopwells Limited
01404481
HOP0104P
Fin&Inv I&E
Provisions
5201
27/07/2016
5168571
292.06
REVENUE
Hopwells Limited
01404481
HOP0104P
Fin&Inv I&E
Provisions
5201
27/07/2016
5168598
255.40
REVENUE
Hopwells Limited
01404481
HOP0104P
5534
27/07/2016
5166526
900.00
REVENUE
Hornsby Travel Services Ltd
01490232
HOR0122R
4201
15/07/2016
5162941
5,006.50
REVENUE
01490232
HOR0122R
4201
15/07/2016
5162956
2,324.84
REVENUE
01490232
HOR0122R
Concessionary Fares
6010
05/07/2016
5152222
40,800.00
REVENUE
01490232
HOR0122R
Passenger Transport
6011
08/07/2016
5159372
6,783.36
REVENUE
01490232
HOR0122R
Passenger Transport
6011
08/07/2016
5159375
1,126.51
REVENUE
01490232
HOR0122R
Passenger Transport
6011
08/07/2016
5159377
29,471.16
REVENUE
01490232
HOR0122R
Passenger Transport
6011
08/07/2016
5159385
6,404.00
REVENUE
01490232
HOR0122R
Passenger Transport
6011
08/07/2016
5159398
2,490.00
REVENUE
01490232
HOR0122R
5799
15/07/2016
5162896
658.33
REVENUE
House Of Commons Catering Services
5030
20/07/2016
5155483
637.60
REVENUE
House Of Marbles
Adult Social Care
6002
29/06/2016
5154998
6,375.04
REVENUE
Housing & Support Solutions Ltd
Adult Social Care
6002
29/06/2016
5154998
2,059.76
REVENUE
ISF0014F
Adult Social Care
6002
01/07/2016
5154984
1,610.00
REVENUE
HOU0264U
Adult Social Care
6002
27/07/2016
5170286
6,375.04
REVENUE
ISF0014F
Adult Social Care
6002
27/07/2016
5170286
2,059.76
REVENUE
ISF0014F
Adult Social Care
6002
28/07/2016
5170272
980.00
REVENUE
HOU0264U
Housing Services
It Software-Purchase
5051
15/07/2016
5153828
455.00
REVENUE
Housing Systems Ltd
HOU0017U
Rents
3201
07/08/2016
5165723
2,470.02
REVENUE
H S Gosal
GOS0017S
HOU0230U
1063371
HOU0009U
ISF0014F
Consultancy
5830
13/08/2016
5165240
324.00
REVENUE
REDACTED
REDACTED
5799
05/07/2016
5158100
25,000.00
REVENUE
Hugh James
JAM0320M
5829
22/07/2016
5165259
15,000.00
REVENUE
Hull City Council
5510
15/07/2016
5162898
520.00
REVENUE
Hull & Humber Chamber Of Commerce
Housing Services
6002
08/07/2016
5157288
8,591.75
REVENUE
Humbercare
Adult Social Care
6002
12/08/2016
5167095
1,000.00
REVENUE
Humber Local Pharmaceutical Committee
Equipment Purchase
5001
27/07/2016
5163312
239.95
REVENUE
Humber Merchants Ltd
1045179
HUM0003M
Equipment Hire/Rent
5002
28/07/2016
5159214
264.00
REVENUE
Humberside Aid Plant Hire Ltd
1207398
HUM0020M
Equipment Hire/Rent
5002
28/07/2016
5159215
264.00
REVENUE
Humberside Aid Plant Hire Ltd
1207398
HUM0020M
Fin&Inv I&E
Rents
3201
08/07/2016
5153727
6,375.00
REVENUE
Humberside International Airport
HUM0039M
Fin&Inv I&E
Rents
3201
08/07/2016
5153728
5,625.00
REVENUE
Humberside International Airport
HUM0039M
Main Design
A092
05/07/2016
5153760
493.92
CAPITAL
Humberside Materials Laboratory Ltd
HUM0312M
6002
15/07/2016
5161975
630.00
REVENUE
Humberston Academy
HUM0285M
6002
27/07/2016
5167023
6,102.06
REVENUE
Humberston Park Special School
Adult Social Care
Vehicle Hire
4101
20/07/2016
5165596
712.35
REVENUE
Humber & Wolds Rural Comm Council
4606085
HUM0307M
Adult Social Care
Vehicle Hire
4101
20/07/2016
5165520
4,200.00
REVENUE
Humber & Wolds Rural Community Council
4606085
HUM0062M
6002
15/07/2016
5162387
3,150.00
REVENUE
Huntcliff School
6002
27/07/2016
5167027
4,464.17
REVENUE
Huntcliff School
Fin&Inv I&E
5799
27/07/2016
5157396
518.00
REVENUE
Hydrainer Pump Hire Ltd
1522204
HYD0065D
Fin&Inv I&E
5799
27/07/2016
5161921
-288.00
REVENUE
Hydrainer Pump Hire Ltd
1522204
HYD0065D
Fin&Inv I&E
5799
14/08/2016
5166944
1,900.00
REVENUE
Hydrainer Pumps Ltd
HYD0014D
2002
13/07/2016
5159298
260.00
REVENUE
Iccm
IBC0004C
Adult Social Care
6001
28/07/2016
5165524
2,295.28
REVENUE
Ideal Community Care Solutions
IDE0002E
6002
01/07/2016
5154053
6,250.00
REVENUE
Ihec Ltd
IHE0001E
6002
30/08/2016
5166640
3,750.00
REVENUE
Ihec Ltd
IHE0001E
6002
15/07/2016
5163401
1,333.47
REVENUE
I Learn Education Ltd
ILE0004E
5603
08/07/2016
5158495
2,600.00
REVENUE
Illustration Ltd
5603
15/07/2016
5155566
346.00
REVENUE
Image Data Group Ltd
02452106
IMA0001A
5603
15/07/2016
5155567
436.00
REVENUE
02452106
IMA0001A
5603
28/07/2016
5165239
264.00
REVENUE
02452106
IMA0001A
Fin&Inv I&E
Materials
5004
08/07/2016
5159784
600.11
REVENUE
Imperial Commercials Ltd
653665
LEX0001X
Fin&Inv I&E
Vehicle Repairs
4004
15/07/2016
5155966
564.50
REVENUE
Imperial Commercials Ltd
653665
LEX0001X
Exhibitions/Events
5709
22/07/2016
5166230
287.50
REVENUE
Impossible Arts
Leased Cars Rental
4301
01/07/2016
5155047
628.75
REVENUE
Inchcape Fleet Solutions Ltd
6002
05/07/2016
5156640
13,285.80
REVENUE
Independent Childcare Group Of Schools Ltd
Legal Fees
5823
22/07/2016
5166588
582.56
REVENUE
Independent Family Service
5510
22/07/2016
5166988
500.00
REVENUE
Information Commissioner
INF0034F
5799
20/07/2016
5164212
350.00
REVENUE
Ingleby Arms
ING0133G
5829
05/07/2016
5151738
287.15
REVENUE
Initial Washroom Solutions
293397
INI0050I
5829
05/07/2016
5151739
1,361.41
REVENUE
293397
INI0050I
Fin&Inv I&E
3301
05/07/2016
5153166
-604.80
REVENUE
293397
9299
10/08/2016
5168676
262.00
REVENUE
Inland Revenue
5050
27/07/2016
5161213
1,866.60
REVENUE
Insight Direct (Uk) Ltd
2002
07/08/2016
5166638
290.00
REVENUE
Institute Of Leadership & Management
5829
13/07/2016
5158844
900.00
REVENUE
Integrated Skills (Uk) Ltd
4201
15/07/2016
5162959
7,234.25
REVENUE
Isle Coaches
COA0039A
4201
15/07/2016
5162960
7,830.00
REVENUE
Isle Coaches
COA0039A
Concessionary Fares
6010
05/07/2016
5152225
5,700.00
REVENUE
Isle Coaches
COA0039A
Passenger Transport
6011
20/07/2016
5165674
5,325.09
REVENUE
Isle Coaches
COA0039A
5829
13/07/2016
5162002
0
REVENUE
Jacobs
JAC0011C
KIN0002N
9604
HUM0116M
HUM0030M
HUM0181M
HUM0047M
HUN0039N
HUN0039N
ILL0036L
IMP0016P
837940
INC0028C
CAM0185M
IFS0002S
INI0050I
INL0005L
2579852
INS0054S
MAN0059N
2849999
INT0130T
5829
27/07/2016
5168779
0
REVENUE
Jacobs
5829
28/07/2016
5169059
0
REVENUE
Jacobs
JAC0011C
JAC0011C
Legal Fees
5823
11/08/2016
5166612
1,038.00
REVENUE
Jacqui Thomas
THO0159O
Materials
5004
13/08/2016
5168692
2,453.00
REVENUE
Janice Szymonowicz
SZY0002Y
5829
27/07/2016
5168361
2,520.00
REVENUE
J A Smith
Fin&Inv I&E
Leasing Charges - Controllable
5798
22/07/2016
5167286
335.00
REVENUE
Jcb Finance Ltd
972265
JCB0003B
3000
20/07/2016
5162636
241.28
REVENUE
J Coultas And Company Limited
01448259
JCO0001O
3000
20/07/2016
5162636
922.52
REVENUE
01448259
JCO0001O
3000
28/07/2016
5168821
242.50
REVENUE
01448259
JCO0001O
3000
20/07/2016
5162636
94.50
REVENUE
01448259
JCO0001O
Planning Services
2002
20/07/2016
5154015
499.00
REVENUE
Jetbrains
Fin&Inv I&E
5799
15/07/2016
5152214
1,750.63
REVENUE
J E Vickers & Sons
6002
15/07/2016
5162907
3,642.60
REVENUE
Jlsp Associates Ltd
7784927
JLS0032S
6002
27/07/2016
5166994
4,826.10
REVENUE
Jlsp Associates Ltd
7784927
JLS0032S
Adult Social Care
6002
29/06/2016
5155005
19,977.96
REVENUE
Jme Care Ltd
Adult Social Care
6002
27/07/2016
5170293
16,435.10
REVENUE
Jme Care Ltd
2002
22/07/2016
5156011
300.00
REVENUE
Jmp Support Ltd
Equipment Purchase
5001
13/08/2016
5168265
1,499.30
REVENUE
Joanna M Grace
GRA0181A
Equipment Purchase
5001
22/07/2016
5163034
625.00
REVENUE
Jo Badger Historic Costumes
BAD0130D
Exhibitions/Events
5709
15/07/2016
5160462
210.00
REVENUE
John Bell-Texas Rodeo Bulls
BEL0017L
5829
27/07/2016
5166822
490.00
REVENUE
John Carter
CAR0316R
Other Costs
A085
13/07/2016
5159297
568.74
CAPITAL
John Espin Signs Ltd
05305298
ESP0003P
Equipment Purchase
5001
15/07/2016
5163139
940.25
REVENUE
05305298
ESP0003P
Exhibitions/Events
5709
27/07/2016
5163142
631.50
REVENUE
05305298
ESP0003P
Materials
5004
13/07/2016
5159295
215.61
REVENUE
05305298
ESP0003P
Consultancy
5830
27/07/2016
5162661
1,600.00
REVENUE
John Fitzgerald
FIT0130T
Adult Social Care
2002
10/08/2016
5165618
420.00
REVENUE
John Hickling
HIC0165C
6002
22/07/2016
5165625
3,000.00
REVENUE
John Leam
LEA0214A
4201
27/07/2016
5162920
3,629.00
REVENUE
Johnson Coaches
JOH0153H
4201
18/08/2016
5166881
2,483.00
REVENUE
Johnson Coaches
JOH0153H
3000
22/07/2016
5164980
647.34
REVENUE
John Watson T/A Ultrasonic Systems
WAT0063T
3000
22/07/2016
5164981
2,185.00
REVENUE
John Watson T/A Ultrasonic Systems
WAT0063T
4201
15/07/2016
5162929
560.00
REVENUE
J R Dent (Coaches)
DEN0041N
5799
20/07/2016
5159128
360.00
REVENUE
Julie Rhoades
RHO0097O
5799
08/07/2016
5157304
1,500.00
REVENUE
J Voorsanger
VOO0001O
Materials
5004
29/06/2016
5151015
436.00
REVENUE
J W Stamp And Son
Fin&Inv I&E
Provisions
5201
29/06/2016
5153184
266.26
REVENUE
J W Young (Butcher) Ltd
01348637
JWY0001Y
Fin&Inv I&E
Provisions
5201
13/07/2016
5161608
257.50
REVENUE
01348637
JWY0001Y
Fin&Inv I&E
Provisions
5201
20/07/2016
5165440
258.36
REVENUE
01348637
JWY0001Y
Fin&Inv I&E
5829
29/06/2016
5153230
5,000.00
REVENUE
Kappa Lambda Squared Ltd (Kl2)
9002
15/07/2016
5160463
-111.20
REVENUE
Karen Raithby
5030
15/07/2016
5160463
658.00
REVENUE
Karen Raithby
6092
05/07/2016
5155819
420.00
REVENUE
Kaths Kabs
1967063
6092
05/07/2016
5155820
918.00
REVENUE
Kaths Kabs
1967063
Materials
5004
22/07/2016
5157484
3,265.00
REVENUE
K Barriers Ltd
Equipment Purchase
5001
08/07/2016
5159415
720.00
REVENUE
Keane Creative
Materials
5004
20/07/2016
5162740
5,995.00
REVENUE
Keep Britain Tidy
5030
15/07/2016
5160453
539.12
REVENUE
Keycraft Ltd
SC466323
KEY0021Y
5030
20/07/2016
5152753
705.60
REVENUE
Keyline Builders Merchants
42425
KEY0035Y
6002
20/07/2016
5162663
42,099.20
REVENUE
Keys 7ks Ltd
NI608728
7KS0001S
SMI0112I
JET0013T
VIC0036C
ISF0035F
ISF0035F
8185918
JMP0010P
STA0173A
KAP0022P
RAI0063I
RAI0063I
KAT0001T
KAT0001T
KBA0001A
3443041
KEA0130A
ECO0030O
6002
20/07/2016
5162666
49,992.80
REVENUE
Keys 7ks Ltd
NI608728
7KS0001S
6002
20/07/2016
5162670
17,600.00
REVENUE
Keys 7ks Ltd
NI608728
7KS0001S
6002
28/07/2016
5170516
30,566.40
REVENUE
Keys 7ks Ltd
NI608728
7KS0001S
Fin&Inv I&E
Provisions
5201
27/07/2016
5168499
851.16
REVENUE
Keys 7ks Ltd
NI608728
7KS0001S
2002
05/07/2016
5155549
800.00
REVENUE
Killgerm Chemicals Ltd
5030
20/08/2016
5169488
326.69
REVENUE
Killgerm Chemicals Ltd
KIL0002L
5799
20/07/2016
5164921
300.00
REVENUE
Kimberley Performing Arts Centre Ltd
KIM0034M
5799
20/07/2016
5165020
300.00
REVENUE
Kimberley Performing Arts Centre Ltd
KIM0034M
Adult Social Care
6019
01/07/2016
5153995
308.82
REVENUE
Kirton Lindsey Surgery
KIR0068R
Adult Social Care
6019
27/07/2016
5166871
116.02
REVENUE
KIR0068R
Public Health
6019
01/07/2016
5153995
160.00
REVENUE
KIR0068R
Public Health
6019
27/07/2016
5166871
320.00
REVENUE
Exhibitions/Events
5709
15/07/2016
5162940
6,500.00
REVENUE
KPMG
OC301540
KPM0002M
5829
27/07/2016
5168391
29,938.12
REVENUE
KPMG
OC301540
KPM0002M
5799
08/07/2016
5150804
462.00
REVENUE
K W Wilson & Sons Ltd
6237791
WIL0178L
5799
28/07/2016
5163644
261.00
REVENUE
6237791
WIL0178L
5799
13/07/2016
5156148
222.00
REVENUE
6237791
WIL0178L
5799
28/07/2016
5163641
222.00
REVENUE
6237791
WIL0178L
5799
28/07/2016
5163645
314.50
REVENUE
6237791
WIL0178L
5301
27/07/2016
5156112
834.22
REVENUE
Landmark Trading (Stamford) Ltd
5797704
LAN0176N
Equipment Hire/Rent
5002
22/07/2016
5164854
544.33
REVENUE
Landmark Trading (Stamford) Ltd
5797704
LAN0176N
Public Health
Equipment Purchase
5001
01/07/2016
5151795
478.80
REVENUE
Langham
231734
5799
29/06/2016
5153011
400.00
REVENUE
Laura Ellen Hancox
HAN0060N
5003
08/07/2016
5156008
1,279.34
REVENUE
Lawnmower Service (Lincoln) Ltd
LAW0017W
2002
01/07/2016
5155728
-215.00
REVENUE
Lawyers In Local Government
Exhibitions/Events
5709
27/07/2016
5159122
580.00
REVENUE
Leach Colour Limited
6002
28/07/2016
5170645
292.50
REVENUE
Leanne Webster
Exhibitions/Events
5709
28/07/2016
5163693
1,500.00
REVENUE
Leisure In The Community Ltd
2002
13/07/2016
5161188
297.96
REVENUE
Les Mills Fitness Uk Ltd
07880229
MIL0298L
5829
29/06/2016
5151231
318.01
REVENUE
07880229
MIL0298L
5829
28/07/2016
5161732
318.01
REVENUE
07880229
MIL0298L
5603
08/07/2016
5151877
40.00
REVENUE
Lewis Removals Ltd
05115077
LEW0003W
5603
08/07/2016
5151877
171.67
REVENUE
Lewis Removals Ltd
05115077
LEW0003W
5603
20/07/2016
5163627
490.00
REVENUE
Lewis Removals Ltd
05115077
LEW0003W
Equipment Purchase
5001
07/08/2016
5168324
210.00
REVENUE
Lewis Removals Ltd
05115077
LEW0003W
Exhibitions/Events
5709
07/08/2016
5167337
350.00
REVENUE
Lewis Removals Ltd
05115077
LEW0003W
Leased Cars Rental
4301
01/07/2016
5155048
4,770.00
REVENUE
Lex Autolease Ltd
1090741
5799
29/07/2016
5169490
735.45
REVENUE
Lexisnexis
TOL0001L
A082
28/07/2016
5157403
390.20
CAPITAL
Limelight Signs Ltd
LIM0080M
6092
08/07/2016
5158456
423.00
REVENUE
Lincolnshire County Council
LIN0003N
6003
28/07/2016
5170378
1,803.33
REVENUE
LIN0003N
6002
15/07/2016
5161994
2,520.00
REVENUE
LIN0114N
5799
07/07/2016
5170450
1,445.00
REVENUE
LIN0114N
Adult Social Care
6019
27/07/2016
5166873
660.00
REVENUE
Lincs Community Health Services Nhst
LIN0384N
6001
22/07/2016
5166864
550.00
REVENUE
Lincs Twirlers
Vehicle Hire
4101
15/07/2016
5155969
584.08
REVENUE
Lincs Van Hire Ltd
6001
22/07/2016
5166250
642.63
REVENUE
Lindsey Lodge Hospice
LIN0261N
6001
03/08/2016
5170326
613.94
REVENUE
Lindsey Lodge Hospice
LIN0261N
6002
13/07/2016
5161336
854.28
REVENUE
Linkage Community Trust
LIN0555N
4201
15/07/2016
5162951
1,482.00
REVENUE
Links Taxis
LIN0324N
KIL0002L
KIR0068R
LAN0155N
LLG0001G
3729135
LEA0080A
WEB0058B
LEI0048I
FIR0071R
LIN0319N
06334578
LIN0390N
4201
15/07/2016
5162953
2,945.00
REVENUE
Links Taxis
LIN0324N
6002
15/07/2016
5162947
504.00
REVENUE
Little Acorns Pre-School
LIT0009T
6001
15/07/2016
5163402
2,769.00
REVENUE
Little Acorns Pre-School
LIT0009T
6002
15/07/2016
5162948
2,160.00
REVENUE
Little Goslings Day Nursery
LIT0082T
6002
15/07/2016
5162949
547.20
REVENUE
LIT0082T
6002
15/07/2016
5162952
950.40
REVENUE
LIT0082T
6002
15/07/2016
5163404
1,062.15
REVENUE
Little Tots Nursery
LIT0010T
2002
06/08/2016
5161263
250.00
REVENUE
Lives
LIV0006V
Fin&Inv I&E
Provisions
5201
27/07/2016
5168656
2,018.40
REVENUE
Livewell Vending Ltd
LIV0165V
Legal Fees
5823
22/07/2016
5166593
286.13
REVENUE
Liz Hall Ltd
HAL0046L
2002
05/07/2016
5155731
215.00
REVENUE
Llg Legal Training
5127694
LGG0003G
Adult Social Care
5003
20/07/2016
5164187
363.00
REVENUE
Lmb Ltd
4637736
LMB0001B
Adult Social Care
5003
20/07/2016
5164192
326.13
REVENUE
Lmb Ltd
4637736
Legal Fees
5823
13/07/2016
5160387
566.95
REVENUE
Local Government Association
5610
01/07/2016
5153338
420.00
REVENUE
Local World Ltd
5799
20/07/2016
5164244
300.00
REVENUE
Lodge Moors Community Association
Equipment Hire/Rent
5002
13/07/2016
5150820
1,171.65
REVENUE
Loxam Access Uk Ltd
6001
29/06/2016
5151875
250.00
REVENUE
Luddington Village Hall
LUD0009D
Materials
5004
29/06/2016
5129861
2,557.56
REVENUE
Ludus Leisure Limited
LUD0006D
Equipment Purchase
5001
20/07/2016
5165608
546.00
REVENUE
Lundia(Uk) Ltd
Adult Social Care
5603
27/07/2016
5159495
233.15
REVENUE
Lyreco Uk Ltd
442696
LYR0001R
3301
27/07/2016
5168665
302.76
REVENUE
Lyreco Uk Ltd
442696
LYR0001R
Equipment Purchase
5001
27/07/2016
5163351
261.22
REVENUE
Lyreco Uk Ltd
442696
LYR0001R
Equipment Purchase
5001
27/07/2016
5165641
390.77
REVENUE
Lyreco Uk Ltd
442696
LYR0001R
5603
22/07/2016
5166251
214.10
REVENUE
Lyreco Uk Ltd
442696
LYR0001R
Materials
5004
27/07/2016
5165617
311.21
REVENUE
Lyreco Uk Ltd
442696
LYR0001R
5603
27/07/2016
5159720
352.89
REVENUE
Lyreco Uk Ltd
442696
LYR0001R
5603
27/07/2016
5159750
284.10
REVENUE
Lyreco Uk Ltd
442696
LYR0001R
5603
27/07/2016
5160426
330.51
REVENUE
Lyreco Uk Ltd
442696
LYR0001R
5603
27/07/2016
5160428
313.17
REVENUE
Lyreco Uk Ltd
442696
LYR0001R
5603
27/07/2016
5160429
325.77
REVENUE
Lyreco Uk Ltd
442696
LYR0001R
5603
15/07/2016
5161841
356.34
REVENUE
Lyreco Uk Ltd
442696
Other Costs
A085
27/07/2016
5168349
550.00
CAPITAL
6002
29/06/2016
5151847
261.85
REVENUE
Macclesfield Academy
07597883
MAC0197C
2002
10/08/2016
5166642
349.00
REVENUE
Ma Education Ltd
844127044
MAE0010E
6002
15/07/2016
5162616
630.00
REVENUE
Malet Lambert School
BUR0395R
Other Costs
A085
28/07/2016
5168338
450.00
CAPITAL
Manchester Safety Services Ltd
MAN0127N
Housing Services
9002
13/07/2016
5156639
-729.45
REVENUE
Mark Wood Heating Ltd
6002
05/07/2016
5156925
16,928.58
REVENUE
Marlowe Child & Family Services Ltd
2002
15/07/2016
5159286
550.00
REVENUE
Mary Slaymaker
Consultants
A087
27/07/2016
5168423
19,792.99
CAPITAL
Consultants
A087
28/07/2016
5169062
3,925.00
Other Costs
A085
28/07/2016
5168489
763.20
Other Costs
A085
28/07/2016
5168496
Consultants
A087
28/07/2016
Consultants
A087
Adult Social Care
LMB0001B
LOC0083C
08290481
LOC0021C
LOD0032D
3988789
LOX0004X
LUN0016N
Mac Auto Valeting
LYR0001R
MAC0090C
WOO0320O
3990621
MAR0236R
Mason Clark Associates
02537113
MAS0158S
CAPITAL
02537113
MAS0158S
CAPITAL
02537113
MAS0158S
1,192.50
CAPITAL
02537113
MAS0158S
5168488
1,053.95
CAPITAL
02537113
MAS0158S
01/07/2016
5153758
525.00
CAPITAL
02537113
MAS0158S
3000
22/07/2016
5164975
572.00
REVENUE
Matrix Control Solutions Ltd
Pay - Agency
0131
05/07/2016
5155655
6,772.47
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Adult Social Care
Pay - Agency
0131
05/07/2016
5155655
403.93
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Adult Social Care
Pay - Agency
0131
13/07/2016
5159553
10,384.24
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
SLA0047A
MAT0002T
Adult Social Care
Pay - Agency
0131
15/07/2016
5161925
7,379.02
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Adult Social Care
Pay - Agency
0131
15/07/2016
5161925
226.13
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Adult Social Care
Pay - Agency
0131
22/07/2016
5163385
6,803.38
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Adult Social Care
Pay - Agency
0131
28/07/2016
5167050
4,173.51
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Adult Social Care
Pay - Agency
0131
28/07/2016
5167050
452.28
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Pay - Agency
0131
05/07/2016
5155655
2,663.20
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Pay - Agency
0131
05/07/2016
5155655
713.74
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Pay - Agency
0131
05/07/2016
5155655
1,460.89
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Pay - Agency
0131
13/07/2016
5159553
1,317.38
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Pay - Agency
0131
13/07/2016
5159553
1,136.20
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Pay - Agency
0131
13/07/2016
5159553
3,931.20
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Pay - Agency
0131
15/07/2016
5161925
244.80
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Pay - Agency
0131
15/07/2016
5161925
1,833.89
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Pay - Agency
0131
15/07/2016
5161925
1,736.61
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Pay - Agency
0131
22/07/2016
5163385
2,887.14
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Pay - Agency
0131
22/07/2016
5163385
1,197.89
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Pay - Agency
0131
22/07/2016
5163385
2,402.15
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Pay - Agency
0131
28/07/2016
5167050
1,459.38
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Pay - Agency
0131
28/07/2016
5167050
1,216.65
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Pay - Agency
0131
28/07/2016
5167050
495.47
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Pay - Agency
0131
05/07/2016
5155655
3,408.89
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Pay - Agency
0131
13/07/2016
5159553
2,635.44
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Pay - Agency
0131
15/07/2016
5161925
2,795.20
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Pay - Agency
0131
22/07/2016
5163385
1,545.80
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Pay - Agency
0131
28/07/2016
5167050
2,137.74
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Pay - Agency
0131
05/07/2016
5155655
2,282.28
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Pay - Agency
0131
13/07/2016
5159553
1,471.47
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Pay - Agency
0131
15/07/2016
5161925
1,587.67
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Pay - Agency
0131
28/07/2016
5167050
2,502.56
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Fin&Inv I&E
Pay - Agency
0131
28/07/2016
5167050
374.75
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Public Health
Pay - Agency
0131
05/07/2016
5155655
4,762.86
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Public Health
Pay - Agency
0131
13/07/2016
5159553
619.03
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
Public Health
Pay - Agency
0131
28/07/2016
5167050
1,857.09
REVENUE
Matrix Scm Ltd
2227962
MAT0022T
5030
15/07/2016
5160470
418.61
REVENUE
Mayfield Books And Gifts
05028468
NOR0012R
5030
28/07/2016
5165228
553.92
REVENUE
Mayfield Books And Gifts
05028468
NOR0012R
6002
27/07/2016
5167049
4,842.00
REVENUE
Mayflower Specialist School Academic Trust
09610951
MAY0180Y
6002
27/07/2016
5167051
1,039.33
REVENUE
09610951
MAY0180Y
6002
27/07/2016
5167053
2,338.50
REVENUE
09610951
MAY0180Y
6002
27/07/2016
5167069
4,842.00
REVENUE
09610951
MAY0180Y
6002
27/07/2016
5167070
2,338.50
REVENUE
09610951
3000
27/07/2016
5168687
8,440.00
REVENUE
Mcdermott Decorating
MCD0046D
3000
28/07/2016
5168670
4,020.00
REVENUE
MCD0046D
3000
15/07/2016
5159371
2,240.00
REVENUE
MCD0046D
9299
28/07/2016
5168670
-262.00
REVENUE
Planning Services
5799
28/07/2016
5162908
312.00
REVENUE
Md Signs Limited
Planning Services
6001
13/07/2016
5159180
41,250.00
REVENUE
Meeting New Horizons Cic
6002
15/07/2016
5162020
1,260.00
REVENUE
Melior Community Academy
Adult Social Care
Legal Fees
5823
01/07/2016
5153831
343.05
REVENUE
Mendes Investigation Services Ltd
Adult Social Care
Legal Fees
5823
01/07/2016
5153831
343.04
REVENUE
Mendes Investigation Services Ltd
MEN0044N
5603
28/07/2016
5166544
89.40
REVENUE
Mhg (Supplies)Ltd
MHG0001G
MAY0180Y
MCD0046D
07734254
MDS0003S
MEE0006E
07386086
MEL0023L
MEN0044N
5603
28/07/2016
5166544
208.60
REVENUE
Mhg (Supplies)Ltd
Planning Services
Pay - Agency
0131
15/07/2016
5162901
1,850.00
REVENUE
Michael Page International Recruitment Ltd
4130921
MHG0001G
MIC0067C
Planning Services
Pay - Agency
0131
15/07/2016
5162903
1,110.00
REVENUE
4130921
MIC0067C
Planning Services
Pay - Agency
0131
15/07/2016
5162904
1,850.00
REVENUE
4130921
MIC0067C
A082
27/07/2016
5161850
450.00
CAPITAL
Micron Analytical Ltd
05396498
MIC0029C
A082
27/07/2016
5161848
2,500.00
CAPITAL
Micron Analytical Ltd
05396498
5301
20/07/2016
5155207
828.90
REVENUE
Micronclean Ltd
6002
05/07/2016
5150877
7,320.60
REVENUE
Mid Uk Recycling
3484587
MID0018D
6002
22/07/2016
5157375
500.00
REVENUE
Mike Wintle Educational Consultant Limited
7796689
WIN0019N
6002
22/07/2016
5157376
500.00
REVENUE
7796689
WIN0019N
6002
28/07/2016
5161294
500.00
REVENUE
7796689
WIN0019N
6002
07/08/2016
5161295
500.00
REVENUE
7796689
WIN0019N
Provisions
5201
22/07/2016
5155993
412.33
REVENUE
Miko Coffee Ltd
03475177
MIK0001K
Provisions
5201
13/08/2016
5165272
323.18
REVENUE
Miko Coffee Ltd
03475177
MIK0001K
Provisions
5201
08/07/2016
5157393
958.50
REVENUE
Milly'S Cafe
Provisions
5201
22/07/2016
5165256
579.00
REVENUE
Milly'S Cafe
Legal Fees
5823
22/07/2016
5159190
2,325.00
REVENUE
Miss Naomi Madderson
MAD0062D
Legal Fees
5823
27/07/2016
5166604
3,933.00
REVENUE
Miss Naomi Madderson
MAD0062D
Legal Fees
5823
01/07/2016
5154963
594.00
REVENUE
Miss Sarah Blackmore
BLA0310A
Legal Fees
5823
22/07/2016
5166608
1,734.00
REVENUE
Miss Sarah Blackmore
BLA0310A
Fuel
4001
22/07/2016
5165521
350.18
REVENUE
M J Neal Ltd
NEA0034A
Fuel
4001
22/07/2016
5165630
442.20
REVENUE
M J Neal Ltd
Fin&Inv I&E
Materials
5004
13/07/2016
5155972
240.00
REVENUE
M L Protective Coatings Ltd
01773189
MLP0002P
Fin&Inv I&E
Materials
5004
20/07/2016
5155971
290.00
REVENUE
01773189
MLP0002P
Fin&Inv I&E
Materials
5004
31/07/2016
5171106
700.00
REVENUE
01773189
MLP0002P
6002
22/07/2016
5159287
8,351.66
REVENUE
Mnh Meeting New Horizons Cic
HUL0027L
Equipment Hire/Rent
5002
15/07/2016
5156025
1,131.34
REVENUE
Mobile Mini Uk Ltd
MOB0032B
Equipment Hire/Rent
5002
15/07/2016
5156038
924.10
REVENUE
Mobile Mini Uk Ltd
MOB0032B
Equipment Hire/Rent
5002
15/07/2016
5156043
924.62
REVENUE
Mobile Mini Uk Ltd
MOB0032B
Equipment Hire/Rent
5002
15/07/2016
5156046
1,131.34
REVENUE
Mobile Mini Uk Ltd
MOB0032B
Equipment Hire/Rent
5002
15/07/2016
5156047
879.36
REVENUE
Mobile Mini Uk Ltd
MOB0032B
Equipment Hire/Rent
5002
15/07/2016
5156052
879.84
REVENUE
Mobile Mini Uk Ltd
MOB0032B
Equipment Hire/Rent
5002
15/07/2016
5156054
1,307.95
REVENUE
Mobile Mini Uk Ltd
MOB0032B
Equipment Hire/Rent
5002
15/07/2016
5156056
879.36
REVENUE
Mobile Mini Uk Ltd
MOB0032B
Equipment Hire/Rent
5002
15/07/2016
5156058
951.36
REVENUE
Mobile Mini Uk Ltd
MOB0032B
Equipment Hire/Rent
5002
24/07/2016
5170692
1,107.34
REVENUE
Mobile Mini Uk Ltd
MOB0032B
Adult Social Care
5829
15/07/2016
5162619
360.00
REVENUE
Mohamed Allam
ALL0151L
Adult Social Care
5829
15/07/2016
5162620
580.00
REVENUE
Mohamed Allam
ALL0151L
Adult Social Care
5829
01/07/2016
5153263
1,050.00
REVENUE
Moira Wilson Consulting Ltd
5603
15/07/2016
5157512
310.00
REVENUE
Mortons Media Group Ltd
3676192
MOR0223R
5603
10/08/2016
5170634
4,212.00
REVENUE
Mortons Media Group Ltd
3676192
MOR0223R
5829
28/07/2016
5162626
390.00
REVENUE
Mr Ashley Tucker
TUC0002C
Fin&Inv I&E
5829
20/07/2016
5162624
1,350.00
REVENUE
Mr Ashley Tucker
TUC0002C
5799
15/07/2016
5149637
1,111.00
REVENUE
Mr B Clark
CLA0030A
5799
20/07/2016
5145757
2,190.00
REVENUE
Mr B Clark
CLA0030A
5799
20/07/2016
5153787
2,165.00
REVENUE
Mr B Clark
CLA0030A
6002
19/08/2016
5170249
3,200.00
REVENUE
Mr Bernard Levey
LEV0165V
6002
15/07/2016
5163450
370.63
REVENUE
Mr B Sweetland
SWE0002E
5799
20/07/2016
5164261
350.00
REVENUE
Mr David Chalk
LIN0520N
Legal Fees
5823
08/07/2016
5159194
858.00
REVENUE
Mr David Phillips
PHI0144I
MIC0029C
FEN0041N
MIL0091L
MIL0091L
NEA0034A
MOI0004I
Legal Fees
5823
22/07/2016
5166597
2,896.80
REVENUE
Mr David Phillips
5829
13/07/2016
5159255
1,700.00
REVENUE
Mr G P Catley
PHI0144I
Legal Fees
5823
14/07/2016
5170635
1,920.00
REVENUE
Mr Lachlan Wilson
WIL0109L
Legal Fees
5823
01/07/2016
5153318
714.00
REVENUE
Mr M S Burdon
BUR0151R
Legal Fees
5823
15/07/2016
5154958
714.00
REVENUE
Mr M S Burdon
BUR0151R
Legal Fees
5823
28/07/2016
5168673
540.00
REVENUE
Mr Nicholas Elcombe
ELC0120C
6001
05/07/2016
5157326
500.00
REVENUE
Mr N Togun
TOG0002G
Adult Social Care
Legal Fees
5823
28/06/2016
5170636
300.00
REVENUE
Mr Paul Williams
WIL0528L
6002
15/07/2016
5162946
554.40
REVENUE
Mrs Alexandra Heighington
HEI0036I
Legal Fees
5823
22/07/2016
5159183
630.00
REVENUE
Mrs Gaynor Hall
HAL0074L
Legal Fees
5823
22/07/2016
5166589
543.60
REVENUE
Mrs Gaynor Hall
HAL0074L
Legal Fees
5823
22/07/2016
5166595
702.00
REVENUE
Mrs Gaynor Hall
HAL0074L
Legal Fees
5823
22/07/2016
5166598
945.60
REVENUE
Mrs Gaynor Hall
HAL0074L
Legal Fees
5823
27/07/2016
5166606
1,311.60
REVENUE
Mrs Gaynor Hall
HAL0074L
Legal Fees
5823
27/07/2016
5166611
6,462.00
REVENUE
Mrs Gaynor Hall
HAL0074L
Adult Social Care
9002
29/06/2016
5153561
-84.36
REVENUE
Mrs Leah Hanson Deputy For Merissa Fox
DP23712
Adult Social Care
9002
27/07/2016
5169330
-84.36
REVENUE
Mrs Leah Hanson Deputy For Merissa Fox
Housing Services
5829
28/07/2016
5168669
450.00
REVENUE
Mrs L Gorry
GOR0040R
5829
22/07/2016
5165261
1,292.50
REVENUE
Mrs S Monaghan
MON0020N
Rents
3201
20/07/2016
5150824
2,500.00
REVENUE
Mr Tyre Ltd
MRT0002T
5829
28/07/2016
5169501
290.00
REVENUE
Ms L West
WES0210S
5799
15/07/2016
5162865
738.66
REVENUE
Ms N M Schauerman
SCH0150H
5799
15/07/2016
5162871
2,000.00
REVENUE
Ms N M Schauerman
SCH0150H
Exhibitions/Events
5709
28/07/2016
5170355
1,350.00
REVENUE
Naomi Greaves
6002
11/08/2016
5170393
37,912.34
REVENUE
Nas Services Ltd
2757062
NAS0022S
6002
11/08/2016
5170394
17,792.04
REVENUE
Nas Services Ltd
2757062
NAS0022S
6002
27/07/2016
5168362
915.20
REVENUE
Nasuwt
NAS0065S
6002
27/07/2016
5160953
3,291.30
REVENUE
National Fostering Agency Ltd
NAT0100T
6002
27/07/2016
5160954
4,928.70
REVENUE
National Fostering Agency Ltd
Fin&Inv I&E
Materials
5004
19/08/2016
5171110
285.50
REVENUE
Nationwide Windscreen Services
5683242
Fin&Inv I&E
Materials
5004
19/08/2016
5171111
285.50
REVENUE
Nationwide Windscreen Services
5683242
NAT0165T
2002
13/07/2016
5159914
780.00
REVENUE
Natural Choice Training Solutions Ltd
6779308
COM0273M
Adult Social Care
5603
01/07/2016
5155443
532.60
REVENUE
Neopost Finance Ltd
1997384
FIN0012N
Equipment Hire/Rent
5002
08/07/2016
5155695
216.14
REVENUE
Neopost Finance Ltd
1997384
FIN0012N
Equipment Hire/Rent
5002
13/07/2016
5160958
738.94
REVENUE
Neopost Finance Ltd
1997384
FIN0012N
5603
05/07/2016
5155989
250.00
REVENUE
Neopost Limited
02658324
NEO0003O
5603
13/07/2016
5160420
10,000.00
REVENUE
Neopost Limited
02658324
NEO0003O
Adult Social Care
5603
05/07/2016
5156647
293.48
REVENUE
Neopost Ltd
2658324
NEO0001O
Adult Social Care
3000
08/07/2016
5158555
725.68
REVENUE
New County Glazing Ltd
04402867
NEW0032W
3000
22/07/2016
5159389
500.98
REVENUE
New County Glazing Ltd
04402867
NEW0032W
5799
20/07/2016
5164308
275.00
REVENUE
New Life Church
5829
20/07/2016
5161966
0
REVENUE
Newlyn Plc
3770985
NEW0120W
5829
27/07/2016
5168786
0
REVENUE
Newlyn Plc
3770985
NEW0120W
5829
27/07/2016
5168792
0
REVENUE
Newlyn Plc
3770985
NEW0120W
5829
27/07/2016
5168797
0
REVENUE
Newlyn Plc
3770985
NEW0120W
5829
15/08/2016
5169092
235.00
REVENUE
Newlyn Plc
3770985
NEW0120W
6002
30/07/2016
5170396
52,426.56
REVENUE
New Options Ltd
4064685
NEW0314W
Adult Social Care
Fixtures & Fittings
3350
29/06/2016
5152974
808.91
REVENUE
Newsmith Stainless Ltd
0968816
NEW0125W
Adult Social Care
3301
20/07/2016
5164175
1,326.65
REVENUE
Nexon Group
8560885
GRE0002E
Adult Social Care
3301
27/07/2016
5164178
1,293.05
REVENUE
Nexon Group
8560885
GRE0002E
CAT0046T
DP23712
GRE0680E
NAT0100T
NAT0165T
NEW0181W
Adult Social Care
Equipment Purchase
5001
29/06/2016
5152931
215.00
REVENUE
Nexon Group
Public Health
Rents
3201
27/07/2016
5168320
686.43
REVENUE
Nhs Property Services Ltd
8560885
GRE0002E
NHS0021S
Bank Charges
5821
22/07/2016
5167098
47.06
REVENUE
N Lincs Council-The Cygnets
NOR0058R
3301
22/07/2016
5167098
3.32
REVENUE
NOR0058R
5603
22/07/2016
5167098
3.30
REVENUE
NOR0058R
5799
22/07/2016
5167098
55.10
REVENUE
NOR0058R
Provisions
5201
22/07/2016
5167098
486.62
REVENUE
NOR0058R
Adult Social Care
5829
13/07/2016
5159425
12,278.39
REVENUE
N Lincs & Goole Hosps Nhsft
NOR0424R
Adult Social Care
5829
22/07/2016
5158505
12,278.39
REVENUE
NOR0424R
Adult Social Care
5829
22/07/2016
5166856
13,400.00
REVENUE
NOR0424R
Adult Social Care
6019
22/07/2016
5164828
10,343.00
REVENUE
NOR0424R
Adult Social Care
6019
22/07/2016
5164829
10,343.00
REVENUE
NOR0424R
Adult Social Care
6019
22/07/2016
5164830
10,343.00
REVENUE
NOR0424R
Adult Social Care
6019
22/07/2016
5164831
10,343.00
REVENUE
NOR0424R
Adult Social Care
6026
13/07/2016
5159425
14,900.61
REVENUE
NOR0424R
Adult Social Care
6026
22/07/2016
5158505
14,900.61
REVENUE
NOR0424R
6002
15/07/2016
5162857
587.80
REVENUE
Noreen Wilkinson
WIL0530L
Rents
3201
20/07/2016
5163330
1,562.50
REVENUE
Normanby Estate Company Ltd
NOR0025R
Rents
3201
22/08/2016
5163329
1,256.25
REVENUE
Normanby Estate Company Ltd
Equipment Purchase
5001
15/07/2016
5159417
578.00
REVENUE
Normans
707581
NOR0559R
Equipment Purchase
5001
20/07/2016
5159416
999.00
REVENUE
Normans
707581
NOR0559R
Payments To Joint Units
6004
28/07/2016
5168708
76,752.71
REVENUE
North East Lincolnshire Council
NOR0269R
5603
08/07/2016
5157397
342.00
REVENUE
NOR0269R
4201
08/07/2016
5158568
1,260.00
REVENUE
NOR0269R
4201
08/07/2016
5158570
1,294.80
REVENUE
NOR0269R
5603
13/07/2016
5161904
279.00
REVENUE
NOR0269R
Materials
5004
08/07/2016
5157377
769.00
REVENUE
NOR0269R
Materials
5004
08/07/2016
5157383
2,255.00
REVENUE
NOR0269R
Materials
5004
15/07/2016
5162964
229.00
REVENUE
NOR0269R
Planning Services
5610
13/07/2016
5159619
545.00
REVENUE
NOR0379R
Materials
5004
28/07/2016
5161285
1,304.03
REVENUE
Northern Municipal Spares Ltd
Other Costs
A085
01/07/2016
5152243
389.99
CAPITAL
Northern Powergrid (Yorkshire) Plc
4112320
YED0001D
Other Costs
A085
01/07/2016
5152247
360.24
CAPITAL
4112320
YED0001D
Other Costs
A085
01/07/2016
5152743
389.99
CAPITAL
4112320
YED0001D
Other Costs
A085
01/07/2016
5152744
366.63
CAPITAL
4112320
YED0001D
Other Costs
A085
28/07/2016
5166941
979.59
CAPITAL
4112320
YED0001D
Adult Social Care
5603
22/07/2016
5158532
1,833.81
REVENUE
Northgate Public Services Uk Ltd
968498
MVM0001M
Adult Social Care
Vehicle Hire
4101
22/07/2016
5159787
477.00
REVENUE
Northgate Vehicle Hire Ltd
1434157
M&G0002G
Adult Social Care
Vehicle Hire
4101
22/07/2016
5159789
289.20
REVENUE
1434157
M&G0002G
Vehicle Hire
4101
22/07/2016
5159788
466.20
REVENUE
1434157
M&G0002G
Vehicle Hire
4101
22/07/2016
5159790
400.80
REVENUE
1434157
M&G0002G
Vehicle Hire
4101
22/07/2016
5162013
400.80
REVENUE
1434157
M&G0002G
Adult Social Care
Exhibitions/Events
5709
08/07/2016
5158498
475.00
REVENUE
North Lincolnshire Ccg
NOR0071R
Adult Social Care
5799
22/07/2016
5161284
0
REVENUE
NOR0071R
Adult Social Care
6019
27/07/2016
5166925
9,317.37
REVENUE
NOR0071R
Adult Social Care
6002
13/07/2016
5160419
93,000.00
REVENUE
NOR0071R
6002
15/07/2016
5161820
43,000.00
REVENUE
NOR0071R
Public Health
6019
15/07/2016
5161861
-400.45
REVENUE
NOR0071R
Public Health
Public Health Medical Supplies
5745
22/07/2016
5161284
3,537.85
REVENUE
NOR0071R
Adult Social Care
2002
29/06/2016
5153723
125.94
REVENUE
NOR0679R
NOR0025R
NOR0013R
Adult Social Care
Equipment Purchase
5001
29/06/2016
5153723
73.00
REVENUE
NOR0679R
Adult Social Care
5603
01/07/2016
5155666
30.00
REVENUE
NOR0258R
Adult Social Care
5603
08/07/2016
5159679
6.85
REVENUE
NOR0288R
Adult Social Care
Materials
5004
29/06/2016
5153723
20.82
REVENUE
NOR0679R
Adult Social Care
Members Allowances - Basic
5701
08/07/2016
5159679
34.94
REVENUE
NOR0288R
Adult Social Care
6002
01/07/2016
5155657
800.00
REVENUE
NOR0351R
Adult Social Care
6002
08/07/2016
5159537
400.00
REVENUE
NOR0351R
Adult Social Care
6002
20/07/2016
5165236
800.00
REVENUE
NOR0351R
Adult Social Care
Provisions
5201
29/06/2016
5153723
146.42
REVENUE
NOR0679R
Adult Social Care
Provisions
5201
08/07/2016
5159679
120.36
REVENUE
NOR0288R
Bank Charges
5821
01/07/2016
5155663
12.22
REVENUE
NOR0248R
Bank Charges
5821
15/07/2016
5163430
12.81
REVENUE
NOR0235R
Bank Charges
5821
22/07/2016
5167103
2.72
REVENUE
NOR0285R
4306
22/07/2016
5167103
55.10
REVENUE
NOR0285R
3301
29/06/2016
5153336
4.99
REVENUE
NOR0248R
3301
28/07/2016
5169054
6.99
REVENUE
NOR0248R
5534
29/06/2016
5153336
1,085.51
REVENUE
NOR0248R
5534
29/06/2016
5154041
1,068.45
REVENUE
NOR0235R
5534
01/07/2016
5155658
625.09
REVENUE
NOR0235R
5534
01/07/2016
5155663
133.99
REVENUE
NOR0248R
5534
08/07/2016
5159679
352.64
REVENUE
NOR0288R
5534
15/07/2016
5163375
465.08
REVENUE
NOR0248R
5534
15/07/2016
5163430
441.05
REVENUE
NOR0235R
5534
15/07/2016
5163431
521.35
REVENUE
NOR0235R
5534
22/07/2016
5167080
101.30
REVENUE
NOR0248R
5534
28/07/2016
5169054
141.90
REVENUE
NOR0248R
6092
29/06/2016
5154041
133.98
REVENUE
NOR0235R
6092
01/07/2016
5155658
148.80
REVENUE
NOR0235R
6092
15/07/2016
5163430
125.57
REVENUE
NOR0235R
6092
15/07/2016
5163431
59.90
REVENUE
NOR0235R
Equipment Purchase
5001
29/06/2016
5153723
28.22
REVENUE
NOR0679R
Equipment Purchase
5001
01/07/2016
5155666
109.79
REVENUE
NOR0258R
Equipment Purchase
5001
08/07/2016
5159679
5.50
REVENUE
NOR0288R
Equipment Purchase
5001
08/07/2016
5159679
37.25
REVENUE
NOR0288R
Equipment Purchase
5001
20/07/2016
5165232
55.00
REVENUE
NOR0258R
Fuel
4001
15/07/2016
5163375
35.00
REVENUE
NOR0248R
Fuel
4001
28/07/2016
5169054
25.01
REVENUE
NOR0248R
5603
29/06/2016
5154041
-3.00
REVENUE
NOR0235R
5603
01/07/2016
5155663
11.60
REVENUE
NOR0248R
5603
01/07/2016
5155666
8.55
REVENUE
NOR0258R
5603
01/07/2016
5155666
7.67
REVENUE
NOR0258R
5603
08/07/2016
5159679
7.65
REVENUE
NOR0288R
5603
20/07/2016
5165232
8.00
REVENUE
NOR0258R
5603
20/07/2016
5165232
27.50
REVENUE
NOR0258R
5603
22/07/2016
5167103
21.81
REVENUE
NOR0285R
Materials
5004
29/06/2016
5153723
550.47
REVENUE
NOR0679R
Materials
5004
29/06/2016
5153723
52.50
REVENUE
NOR0679R
Materials
5004
29/06/2016
5153723
83.34
REVENUE
NOR0679R
Materials
5004
01/07/2016
5155666
30.53
REVENUE
NOR0258R
Materials
5004
08/07/2016
5159679
39.03
REVENUE
NOR0288R
Materials
5004
08/07/2016
5159679
37.06
REVENUE
NOR0288R
Materials
5004
20/07/2016
5165232
214.68
REVENUE
NOR0258R
Materials
5004
22/07/2016
5167103
1,444.67
REVENUE
NOR0285R
4311
01/07/2016
5155666
7.00
REVENUE
NOR0258R
5829
01/07/2016
5155657
9,293.93
REVENUE
NOR0351R
5829
08/07/2016
5159537
455.00
REVENUE
NOR0351R
5829
08/07/2016
5159679
20.00
REVENUE
NOR0288R
5829
20/07/2016
5165236
19,020.00
REVENUE
NOR0351R
5799
22/07/2016
5167103
30.00
REVENUE
NOR0285R
Provisions
5201
29/06/2016
5153336
237.31
REVENUE
NOR0248R
Provisions
5201
29/06/2016
5153723
433.59
REVENUE
NOR0679R
Provisions
5201
29/06/2016
5153723
23.89
REVENUE
NOR0679R
Provisions
5201
01/07/2016
5155663
499.52
REVENUE
NOR0248R
Provisions
5201
01/07/2016
5155666
171.92
REVENUE
NOR0258R
Provisions
5201
08/07/2016
5159679
641.35
REVENUE
NOR0288R
Provisions
5201
15/07/2016
5163375
1,040.86
REVENUE
NOR0248R
Provisions
5201
20/07/2016
5165232
102.17
REVENUE
NOR0258R
Provisions
5201
22/07/2016
5167080
500.24
REVENUE
NOR0248R
Provisions
5201
22/07/2016
5167103
42.66
REVENUE
NOR0285R
Provisions
5201
28/07/2016
5169054
350.38
REVENUE
NOR0248R
Rail & Other Fares
4121
29/06/2016
5153336
17.67
REVENUE
NOR0248R
Rail & Other Fares
4121
01/07/2016
5155663
36.10
REVENUE
NOR0248R
Rail & Other Fares
4121
15/07/2016
5163375
181.94
REVENUE
NOR0248R
Rail & Other Fares
4121
22/07/2016
5167080
25.29
REVENUE
NOR0248R
Rail & Other Fares
4121
22/07/2016
5167103
27.50
REVENUE
NOR0285R
Rail & Other Fares
4121
28/07/2016
5169054
37.52
REVENUE
NOR0248R
5030
29/06/2016
5153723
93.93
REVENUE
NOR0679R
5510
01/07/2016
5155666
16.24
REVENUE
NOR0258R
Bank Charges
5821
08/07/2016
5159679
7.76
REVENUE
NOR0288R
Bank Charges
5821
15/07/2016
5163426
1.09
REVENUE
NOR0707R
2002
20/07/2016
5165234
95.88
REVENUE
NOR0442R
Equipment Purchase
5001
08/07/2016
5159679
12.00
REVENUE
NOR0288R
5052
20/07/2016
5165234
236.33
REVENUE
NOR0442R
Legal Fees
5823
08/07/2016
5159537
50.00
REVENUE
NOR0351R
Materials
5004
29/06/2016
5153723
40.98
REVENUE
NOR0679R
Materials
5004
08/07/2016
5159679
19.48
REVENUE
NOR0288R
4311
08/07/2016
5159679
8.50
REVENUE
NOR0288R
5829
08/07/2016
5159525
3,774.00
REVENUE
NOR0775R
5799
08/07/2016
5159679
26.71
REVENUE
NOR0288R
Provisions
5201
08/07/2016
5159679
49.73
REVENUE
NOR0288R
Equipment Purchase
5001
29/06/2016
5153341
57.96
REVENUE
NOR0588R
Equipment Purchase
5001
08/07/2016
5159679
163.63
REVENUE
NOR0288R
Exhibitions/Events
5709
29/06/2016
5153341
209.81
REVENUE
NOR0588R
Exhibitions/Events
5709
08/07/2016
5159679
69.34
REVENUE
NOR0288R
5603
29/06/2016
5153341
62.01
REVENUE
NOR0588R
5829
29/06/2016
5153341
1.73
REVENUE
NOR0588R
5799
29/06/2016
5153341
109.36
REVENUE
NOR0588R
Provisions
5201
29/06/2016
5153341
32.80
REVENUE
NOR0588R
5799
08/07/2016
5159679
260.46
REVENUE
NOR0288R
Rail & Other Fares
4121
08/07/2016
5159679
45.67
REVENUE
NOR0288R
Fin&Inv I&E
5829
15/07/2016
5163426
199.00
REVENUE
NOR0707R
Housing Services
Equipment Purchase
5001
15/07/2016
5163426
279.00
REVENUE
NOR0707R
Housing Services
Provisions
5201
08/07/2016
5159679
80.45
REVENUE
NOR0288R
Provisions
5201
08/07/2016
5159679
44.38
REVENUE
NOR0288R
Planning Services
5799
29/06/2016
5153723
8.34
REVENUE
NOR0679R
Housing Services
5829
22/07/2016
5165714
344.23
REVENUE
North Lincolnshire Homes
HOM0100M
6002
05/07/2016
5157365
549.12
REVENUE
North Lincolnshire Teachers Assoc Of The Nut
NOR0168R
6002
27/07/2016
5157369
549.12
REVENUE
North Lincolnshire Teachers Assoc Of The Nut
NOR0168R
Bank Charges
5821
01/07/2016
5155656
1.55
REVENUE
North Lincs Council-N.Hall Country Park
NOR0283R
5301
01/07/2016
5155656
19.50
REVENUE
NOR0283R
Exhibitions/Events
5709
01/07/2016
5155656
17.00
REVENUE
NOR0283R
5603
01/07/2016
5155656
3.35
REVENUE
NOR0283R
Materials
5004
01/07/2016
5155656
236.76
REVENUE
NOR0283R
Provisions
5201
01/07/2016
5155656
290.11
REVENUE
NOR0283R
Adult Social Care
Materials
5004
22/07/2016
5161258
3,000.00
REVENUE
North Lincs Tv
NOR0908R
Adult Social Care
Materials
5004
22/07/2016
5161265
800.00
REVENUE
North Lincs Tv
NOR0908R
Adult Social Care
Materials
5004
22/07/2016
5161267
800.00
REVENUE
North Lincs Tv
NOR0908R
Adult Social Care
Materials
5004
22/07/2016
5161268
600.00
REVENUE
North Lincs Tv
NOR0908R
5799
22/07/2016
5161250
2,000.00
REVENUE
North Lincs Tv
NOR0908R
5799
22/07/2016
5161262
800.00
REVENUE
North Lincs Tv
NOR0908R
5799
22/07/2016
5165270
2,600.00
REVENUE
North Lincs Tv
NOR0908R
5799
29/06/2016
5152860
8,837.06
REVENUE
North Lindsey College
NOR0007R
5799
29/06/2016
5152861
4,864.97
REVENUE
NOR0007R
6002
27/07/2016
5162686
30,000.00
REVENUE
NOR0007R
Fin&Inv I&E
2002
22/07/2016
5167288
287.00
REVENUE
3000
06/08/2016
5168824
0
REVENUE
North Point Uk Ltd
4575195
NOR0683R
Fin&Inv I&E
5829
29/06/2016
5153231
228.34
REVENUE
North Point Uk Ltd
4575195
NOR0683R
Fin&Inv I&E
Materials
5004
22/07/2016
5167289
2,021.04
REVENUE
Northside Truck Centre
5829
29/06/2016
5152226
1,740.00
REVENUE
North Yorkshire County Council
Adult Social Care
Electricity
3102
06/08/2016
5168898
1,111.06
REVENUE
Npower Limited
03653277
NPO0007O
Adult Social Care
Electricity
3102
06/08/2016
5168904
528.88
REVENUE
Npower Limited
03653277
NPO0007O
Adult Social Care
Electricity
3102
06/08/2016
5168912
284.14
REVENUE
Npower Limited
03653277
NPO0007O
Adult Social Care
Electricity
3102
06/08/2016
5168918
571.57
REVENUE
Npower Limited
03653277
NPO0007O
Adult Social Care
Electricity
3102
06/08/2016
5168924
794.66
REVENUE
Npower Limited
03653277
NPO0007O
Adult Social Care
Electricity
3102
06/08/2016
5168940
611.09
REVENUE
Npower Limited
03653277
NPO0007O
Adult Social Care
Electricity
3102
06/08/2016
5168943
1,229.91
REVENUE
Npower Limited
03653277
NPO0007O
Adult Social Care
Electricity
3102
06/08/2016
5168956
1,277.83
REVENUE
Npower Limited
03653277
NPO0007O
Adult Social Care
Electricity
3102
06/08/2016
5169017
470.96
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
27/07/2016
5168935
2,270.20
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168866
700.45
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168877
806.79
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168891
1,137.68
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168894
283.36
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168929
205.01
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168929
102.49
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168930
761.28
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168932
208.76
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168946
893.18
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168950
570.98
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168987
1,462.83
REVENUE
Npower Limited
03653277
NPO0007O
NOR0007R
NOR0643R
NOR0017R
Electricity
3102
06/08/2016
5169040
223.59
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168900
330.31
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168911
711.36
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168920
617.36
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168989
1,180.36
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168990
5,687.52
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168992
2,215.10
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168995
5,247.86
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168876
9,476.48
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168880
3,140.07
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168885
4,241.39
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168949
3,055.05
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168955
721.38
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168957
488.49
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168961
1,102.80
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168970
646.62
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168987
2,969.99
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168992
2,027.03
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168999
970.05
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5169029
728.17
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168923
3,518.99
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168933
258.37
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168999
242.51
REVENUE
Npower Limited
03653277
NPO0007O
Fin&Inv I&E
Electricity
3102
13/07/2016
5160991
1,028.61
REVENUE
Npower Limited
03653277
NPO0007O
Fin&Inv I&E
Electricity
3102
06/08/2016
5168874
359.60
REVENUE
Npower Limited
03653277
NPO0007O
Fin&Inv I&E
Electricity
3102
06/08/2016
5168887
332.59
REVENUE
Npower Limited
03653277
NPO0007O
Fin&Inv I&E
Electricity
3102
06/08/2016
5168890
814.40
REVENUE
Npower Limited
03653277
NPO0007O
Fin&Inv I&E
Electricity
3102
06/08/2016
5168951
1,006.59
REVENUE
Npower Limited
03653277
NPO0007O
Fin&Inv I&E
Electricity
3102
06/08/2016
5168982
1,304.00
REVENUE
Npower Limited
03653277
NPO0007O
Fin&Inv I&E
Electricity
3102
06/08/2016
5168992
6,206.47
REVENUE
Npower Limited
03653277
NPO0007O
Fin&Inv I&E
Electricity
3102
06/08/2016
5169027
440.81
REVENUE
Npower Limited
03653277
NPO0007O
Fin&Inv I&E
Electricity
3102
06/08/2016
5169034
338.72
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168871
1,336.05
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168893
533.18
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168925
1,960.33
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
06/08/2016
5168926
1,147.85
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
10/08/2016
5169009
80,116.54
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
10/08/2016
5169015
975.22
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
10/08/2016
5169018
1,111.73
REVENUE
Npower Limited
03653277
NPO0007O
Electricity
3102
10/08/2016
5169025
1,027.74
REVENUE
Npower Limited
03653277
NPO0007O
Planning Services
Electricity
3102
06/08/2016
5168917
254.69
REVENUE
Npower Limited
03653277
NPO0007O
Planning Services
Electricity
3102
06/08/2016
5168928
236.63
REVENUE
Npower Limited
03653277
NPO0007O
Public Health
Electricity
3102
06/08/2016
5168919
415.95
REVENUE
Npower Limited
03653277
NPO0007O
Adult Social Care
Equipment Purchase
5001
29/06/2016
5152934
300.00
REVENUE
Nrs Healthcare
1948041
NOT0059T
Adult Social Care
Equipment Purchase
5001
20/07/2016
5164188
826.00
REVENUE
Nrs Healthcare
1948041
NOT0059T
Adult Social Care
Equipment Purchase
5001
22/07/2016
5164198
209.50
REVENUE
Nrs Healthcare
1948041
5799
13/07/2016
5159254
2,400.00
REVENUE
Nyctea Ltd
NYC0008C
6002
08/07/2016
5159560
37,409.10
REVENUE
Oasis Academy Parkwood
OAS0085S
Rents
3201
20/07/2016
5162710
2,250.00
REVENUE
Oasis Academy Parkwood
Catering Contract
5204
13/07/2016
5159665
875.70
REVENUE
Oasis Community Learning Henderson Avenue
NOT0059T
OAS0085S
05398529
OAS0032S
Catering Contract
5204
13/07/2016
5159666
2,866.50
REVENUE
05398529
OAS0032S
Catering Contract
5204
13/07/2016
5159668
-258.30
REVENUE
05398529
OAS0032S
6002
08/07/2016
5159559
59,722.20
REVENUE
05398529
OAS0032S
6002
15/07/2016
5162372
3,150.00
REVENUE
05398529
OAS0032S
6002
22/07/2016
5164910
2,480.25
REVENUE
05398529
OAS0032S
6002
22/07/2016
5164940
990.00
REVENUE
05398529
OAS0032S
6002
28/07/2016
5168682
1,200.00
REVENUE
05398529
OAS0032S
Adult Social Care
Equipment Purchase
5001
29/06/2016
5152936
470.14
REVENUE
Obam Domestic Lift Services Ltd
Examination Fees
5730
20/07/2016
5152863
412.00
REVENUE
OCR
3484466
OCR0001R
Examination Fees
5730
20/07/2016
5152864
252.80
REVENUE
OCR
3484466
5053
27/07/2016
5159968
1,700.00
REVENUE
Olm Systems Ltd
5053
27/07/2016
5159969
2,550.00
REVENUE
Olm Systems Ltd
5030
08/07/2016
5151053
412.66
REVENUE
Omicways Ltd
4201
15/07/2016
5163027
1,164.00
REVENUE
One 2 One Taxis
4201
15/07/2016
5163027
8,035.00
REVENUE
One 2 One Taxis
ONE0035E
6002
05/07/2016
5158111
326.96
REVENUE
Ongo
ONG0120G
Housing Services
6002
27/07/2016
5167700
22,391.35
REVENUE
Ongo Homes Ltd
6002
05/07/2016
5157165
3,835.80
REVENUE
Orange Grove Fostercare Ltd
08152989
ORA0050A
6002
05/07/2016
5157166
-1,150.74
REVENUE
Orange Grove Fostercare Ltd
08152989
ORA0050A
Adult Social Care
5403
20/07/2016
5164332
243.39
REVENUE
Orange Personal Communications Services Ltd
ORA0007A
5403
20/07/2016
5164332
90.00
REVENUE
ORA0007A
5403
20/07/2016
5164332
883.56
REVENUE
ORA0007A
5403
20/07/2016
5164332
1,156.51
REVENUE
ORA0007A
5603
20/07/2016
5164330
645.00
REVENUE
ORA0007A
5403
20/07/2016
5164332
10,146.77
REVENUE
ORA0007A
5403
20/07/2016
5164334
494.21
REVENUE
ORA0007A
5403
20/07/2016
5164335
266.38
REVENUE
ORA0007A
5403
20/07/2016
5164336
241.13
REVENUE
ORA0007A
5403
20/07/2016
5164341
19,237.23
REVENUE
ORA0007A
5403
20/07/2016
5164343
627.05
REVENUE
ORA0007A
5403
20/07/2016
5164332
879.37
REVENUE
ORA0007A
5403
20/07/2016
5164332
72.02
REVENUE
ORA0007A
Housing Services
5403
20/07/2016
5164332
123.00
REVENUE
ORA0007A
Planning Services
5403
20/07/2016
5164332
127.92
REVENUE
ORA0007A
Public Health
5403
20/07/2016
5164332
684.56
REVENUE
ORA0007A
6002
15/07/2016
5163406
585.00
REVENUE
Orkidz Nursery
ORK0001K
5030
28/07/2016
5167355
1,136.22
REVENUE
Otterdene
OTT0026T
5603
27/07/2016
5159127
585.60
REVENUE
Pakflatt (Uk) Ltd
PAK0005K
Fin&Inv I&E
Provisions
5201
13/07/2016
5161683
265.40
REVENUE
Pasta King (Uk) Ltd
PAS0052S
Fin&Inv I&E
Provisions
5201
13/07/2016
5161684
261.85
REVENUE
Pasta King (Uk) Ltd
PAS0052S
Fin&Inv I&E
Provisions
5201
13/07/2016
5161688
303.50
REVENUE
Pasta King (Uk) Ltd
PAS0052S
Fin&Inv I&E
Provisions
5201
13/07/2016
5161689
303.30
REVENUE
Pasta King (Uk) Ltd
PAS0052S
Fin&Inv I&E
Provisions
5201
13/07/2016
5161694
360.00
REVENUE
Pasta King (Uk) Ltd
PAS0052S
Fin&Inv I&E
Provisions
5201
13/07/2016
5161696
297.20
REVENUE
Pasta King (Uk) Ltd
PAS0052S
Fin&Inv I&E
Provisions
5201
13/07/2016
5161698
297.50
REVENUE
Pasta King (Uk) Ltd
PAS0052S
Fin&Inv I&E
Provisions
5201
13/07/2016
5161699
259.50
REVENUE
Pasta King (Uk) Ltd
PAS0052S
Fin&Inv I&E
Provisions
5201
13/07/2016
5161700
375.00
REVENUE
Pasta King (Uk) Ltd
PAS0052S
Fin&Inv I&E
Provisions
5201
20/07/2016
5165508
267.40
REVENUE
Pasta King (Uk) Ltd
PAS0052S
Fin&Inv I&E
Provisions
5201
20/07/2016
5165509
288.40
REVENUE
Pasta King (Uk) Ltd
PAS0052S
Fin&Inv I&E
Provisions
5201
20/07/2016
5165510
339.20
REVENUE
Pasta King (Uk) Ltd
PAS0052S
OBA0002A
OCR0001R
OLM0001M
OLM0001M
00897115
OMI0001I
ONE0035E
NOR0822R
Fin&Inv I&E
Provisions
5201
20/07/2016
5165511
257.50
REVENUE
Pasta King (Uk) Ltd
PAS0052S
5534
14/08/2016
5168701
400.00
REVENUE
Pasturewood Fisheries
PAS0050S
Adult Social Care
Equipment Purchase
5001
20/07/2016
5164190
368.20
REVENUE
Patterson Medical Ltd
6002
05/07/2016
5157172
6,400.00
REVENUE
Paula Bennett Consultancy
6002
22/07/2016
5163167
3,200.00
REVENUE
Paula Bennett Consultancy
BEN0320N
5799
08/07/2016
5158184
500.00
REVENUE
Pcc For Humberside
PCC0030C
6002
15/07/2016
5163407
945.75
REVENUE
Peekaboo Day Nursery
PEE0011E
Consultants
A087
28/07/2016
5168497
677.70
CAPITAL
Pell Frischman Consultants Ltd
PEL0004L
A082
01/07/2016
5153759
4,745.00
CAPITAL
PEL0004L
A082
22/07/2016
5162770
3,252.00
CAPITAL
PEL0004L
A082
28/07/2016
5168467
3,097.25
CAPITAL
PEL0004L
Consultants
A087
13/07/2016
5155276
456.00
CAPITAL
Recruitment Costs And Dbs
2004
11/08/2016
5167042
645.00
REVENUE
Penna Plc
1918150
BAR0253R
5610
22/07/2016
5155121
336.75
REVENUE
Penna Plc
1918150
BAR0253R
5610
22/07/2016
5158494
558.40
REVENUE
Penna Plc
1918150
BAR0253R
5610
27/07/2016
5159623
1,005.00
REVENUE
Penna Plc
1918150
BAR0253R
5610
28/07/2016
5161907
856.50
REVENUE
Penna Plc
1918150
BAR0253R
5610
11/08/2016
5163248
287.25
REVENUE
Penna Plc
1918150
BAR0253R
5610
11/08/2016
5167019
658.50
REVENUE
Penna Plc
1918150
BAR0253R
5610
11/08/2016
5167020
262.50
REVENUE
Penna Plc
1918150
BAR0253R
5610
25/08/2016
5170630
2,193.00
REVENUE
Penna Plc
1918150
BAR0253R
5610
22/07/2016
5155123
287.25
REVENUE
Penna Plc
1918150
BAR0253R
5610
22/07/2016
5155124
237.75
REVENUE
Penna Plc
1918150
BAR0253R
5610
22/07/2016
5155125
287.25
REVENUE
Penna Plc
1918150
BAR0253R
5610
28/07/2016
5159478
262.50
REVENUE
Penna Plc
1918150
BAR0253R
5610
28/07/2016
5159480
213.00
REVENUE
Penna Plc
1918150
BAR0253R
5610
28/07/2016
5159483
213.00
REVENUE
Penna Plc
1918150
BAR0253R
5610
11/08/2016
5163247
312.00
REVENUE
Penna Plc
1918150
BAR0253R
5610
18/08/2016
5168742
262.50
REVENUE
Penna Plc
1918150
BAR0253R
5610
18/08/2016
5168749
262.50
REVENUE
Penna Plc
1918150
BAR0253R
5610
18/08/2016
5168751
213.00
REVENUE
Penna Plc
1918150
BAR0253R
5610
25/08/2016
5170631
213.00
REVENUE
Penna Plc
1918150
BAR0253R
5610
25/08/2016
5170632
213.00
REVENUE
Penna Plc
1918150
BAR0253R
A082
28/07/2016
5159475
312.00
CAPITAL
Penna Plc
1918150
BAR0253R
External Fees
A083
11/08/2016
5163249
460.50
CAPITAL
Penna Plc
1918150
BAR0253R
External Fees
A083
18/08/2016
5168746
460.50
CAPITAL
Penna Plc
1918150
BAR0253R
External Fees
A083
20/08/2016
5169118
708.00
CAPITAL
Penna Plc
1918150
BAR0253R
Planning Services
5799
28/07/2016
5165760
708.00
REVENUE
Penna Plc
1918150
Recruitment Costs And Dbs
2004
27/07/2016
5167048
5,436.79
REVENUE
People Asset Management Ltd
5510
13/08/2016
5166240
433.88
REVENUE
Performing Right Society Limited
3000
15/07/2016
5159636
1,985.00
REVENUE
Pestx Ltd
5799
08/07/2016
5157305
1,800.00
REVENUE
Peter Barnard
Pay - Agency
0131
22/07/2016
5164905
1,691.46
REVENUE
Peter Brown
3301
20/07/2016
5152253
276.40
REVENUE
Peter Hogarth & Sons Ltd
1143352
HOG0001G
3301
13/08/2016
5165281
227.32
REVENUE
1143352
HOG0001G
3301
29/06/2016
5152174
736.59
REVENUE
1143352
HOG0001G
3301
08/07/2016
5155473
227.25
REVENUE
1143352
HOG0001G
3301
06/08/2016
5161198
617.58
REVENUE
1143352
HOG0001G
Materials
5004
29/06/2016
5151749
309.44
REVENUE
1143352
HOG0001G
Materials
5004
13/07/2016
5151240
309.44
REVENUE
1143352
HOG0001G
ABI0005I
BEN0320N
PEL0004L
BAR0253R
PEO0120O
PRS0001S
04233814
PES0003S
BAR0515R
BRO0512O
Fin&Inv I&E
3301
27/07/2016
5168537
369.78
REVENUE
1143352
HOG0001G
Fin&Inv I&E
3301
27/07/2016
5168540
421.88
REVENUE
1143352
HOG0001G
Fin&Inv I&E
3301
27/07/2016
5168543
328.90
REVENUE
1143352
HOG0001G
Fin&Inv I&E
3301
27/07/2016
5168544
271.82
REVENUE
1143352
HOG0001G
5005
15/07/2016
5161280
308.14
REVENUE
Peters Ltd
24252340
6001
20/07/2016
5163036
73,333.33
REVENUE
Phase
PHA0121A
5603
27/07/2016
5161912
790.00
REVENUE
Phase Creative Communications
PHA0030A
5603
27/07/2016
5161916
435.00
REVENUE
Phase Creative Communications
Other Costs
A085
22/07/2016
5165794
17,781.00
CAPITAL
P & H Construction Services Ltd
3502095
P&H0001H
Other Costs
A085
27/07/2016
5166543
8,800.00
CAPITAL
3502095
P&H0001H
Other Costs
A085
28/07/2016
5168678
2,500.00
CAPITAL
3502095
P&H0001H
5799
01/07/2016
5153741
370.94
REVENUE
3502095
P&H0001H
5799
13/07/2016
5159455
374.98
REVENUE
3502095
P&H0001H
A082
15/07/2016
5162021
23,640.00
CAPITAL
3502095
P&H0001H
Other Costs
A085
15/07/2016
5162018
16,145.00
CAPITAL
3502095
P&H0001H
Other Costs
A085
15/07/2016
5162019
1,473.00
CAPITAL
3502095
P&H0001H
Other Costs
A085
28/07/2016
5168677
910.00
CAPITAL
3502095
P&H0001H
A082
28/07/2016
5159439
755.38
CAPITAL
Philips Lighting Uk Ltd
291612
WRT0001T
5051
15/07/2016
5154002
812.16
REVENUE
Phoenix Software Ltd
2548628
SOF0026F
5051
27/07/2016
5163403
508.80
REVENUE
2548628
SOF0026F
5053
13/07/2016
5154010
4,500.00
REVENUE
2548628
SOF0026F
5053
15/07/2016
5154008
8,332.93
REVENUE
2548628
SOF0026F
5053
27/07/2016
5161120
5,006.45
REVENUE
2548628
SOF0026F
5829
29/06/2016
5151733
390.00
REVENUE
Phs Group
770813
PHS0001S
Fin&Inv I&E
Cleaning Services & Contracts
3311
13/07/2016
5160435
271.95
REVENUE
Phs Group
770813
PHS0001S
5301
22/07/2016
5152240
1,254.70
REVENUE
Phs Ltd T/A Besafe
770813
PHS0200S
4201
27/07/2016
5158575
1,826.00
REVENUE
Phv Hire
4201
20/08/2016
5167716
1,230.00
REVENUE
Phv Hire
3000
15/07/2016
5153304
1,512.82
REVENUE
Pickerings Europe Ltd
3217853
PIC0003C
3000
15/07/2016
5153306
3,419.42
REVENUE
3217853
PIC0003C
3000
15/07/2016
5154045
601.65
REVENUE
3217853
PIC0003C
3000
15/07/2016
5159376
662.35
REVENUE
3217853
PIC0003C
3000
22/07/2016
5164972
388.59
REVENUE
3217853
PIC0003C
Fin&Inv I&E
3000
15/07/2016
5154045
29.44
REVENUE
3217853
PIC0003C
5053
22/07/2016
5156635
12,155.25
REVENUE
Pitney Bowes Software Europe Ltd
4201
08/07/2016
5158587
1,360.00
REVENUE
Placebook Minicabs Ltd
09508214
PLA0065A
3000
27/07/2016
5159335
245.00
REVENUE
Platform Lifts Solutions Limited
5799
15/07/2016
5161753
395.00
REVENUE
Playsafety Ltd
PLA0184A
6002
22/07/2016
5165264
280.00
REVENUE
Plus Skills Development Ltd
PLU0004U
6002
27/07/2016
5166607
280.00
REVENUE
PLU0004U
6002
27/07/2016
5166609
490.00
REVENUE
PLU0004U
6002
27/07/2016
5166610
280.00
REVENUE
PLU0004U
5799
20/07/2016
5165283
804.64
REVENUE
P&Mm Ltd
P&M0002M
5799
27/07/2016
5167046
386.00
REVENUE
P & M M Ltd
1090180
P&M0008M
Other Costs
A085
28/07/2016
5161802
750.00
CAPITAL
Polydon Industries Ltd
1944818
POL0078L
Adult Social Care
Equipment Purchase
5001
20/07/2016
5164189
475.20
REVENUE
Polymorit Ltd
POL0009L
3000
10/08/2016
5164987
384.20
REVENUE
Poolside Leisure
POO0002O
Housing Services
Equipment Purchase
5001
20/07/2016
5163024
1,895.00
REVENUE
Positive Media Promotions Ltd
POS0092S
6002
13/07/2016
5161296
4,758.50
REVENUE
Post-Adoption Centre
POS0056S
6002
15/07/2016
5162834
405.30
REVENUE
POS0056S
PET0110T
PHA0030A
PHV0002V
PHV0002V
PIT0064T
PLA0177A
6002
08/08/2016
5162840
508.57
REVENUE
POS0056S
4201
15/07/2016
5162707
563.50
REVENUE
Premier Cabs
PRE0280E
4201
15/07/2016
5162707
563.50
REVENUE
Premier Cabs
PRE0280E
4201
15/07/2016
5162719
760.00
REVENUE
Premier Cabs
PRE0280E
4201
15/07/2016
5162721
597.00
REVENUE
Premier Cabs
PRE0280E
4201
15/07/2016
5162723
855.00
REVENUE
Premier Cabs
PRE0280E
4201
15/07/2016
5162736
612.00
REVENUE
Premier Cabs
PRE0280E
4201
15/07/2016
5162925
1,094.40
REVENUE
Premier Cabs
PRE0280E
4201
15/07/2016
5162925
273.60
REVENUE
Premier Cabs
PRE0280E
4201
15/07/2016
5162927
980.00
REVENUE
Premier Cabs
3000
08/07/2016
5157445
433.00
REVENUE
Premier Roofing And Services Ltd
4577119
PRE0164E
3000
15/07/2016
5159627
769.60
REVENUE
4577119
PRE0164E
3000
15/07/2016
5159628
4,200.00
REVENUE
4577119
PRE0164E
3000
29/06/2016
5153295
1,142.00
REVENUE
4577119
PRE0164E
3000
29/06/2016
5153296
3,085.46
REVENUE
4577119
PRE0164E
3000
29/06/2016
5153298
421.60
REVENUE
4577119
PRE0164E
3000
29/06/2016
5153299
214.00
REVENUE
4577119
PRE0164E
3000
08/07/2016
5157446
212.00
REVENUE
4577119
PRE0164E
3000
08/07/2016
5157451
223.00
REVENUE
4577119
PRE0164E
3000
15/07/2016
5159396
348.00
REVENUE
4577119
PRE0164E
3000
15/07/2016
5159400
279.00
REVENUE
4577119
PRE0164E
3000
15/07/2016
5159403
381.00
REVENUE
4577119
PRE0164E
3000
15/07/2016
5159411
354.00
REVENUE
4577119
PRE0164E
Fin&Inv I&E
Cleaning Services & Contracts
3311
08/07/2016
5157444
1,136.00
REVENUE
4577119
PRE0164E
Fin&Inv I&E
3000
29/06/2016
5153300
9,753.00
REVENUE
4577119
PRE0164E
Fin&Inv I&E
3000
08/07/2016
5157453
2,390.00
REVENUE
4577119
PRE0164E
6001
15/07/2016
5163408
1,417.65
REVENUE
Pre-School Learning Alliance
Pay - Agency
0131
08/07/2016
5157394
357.00
REVENUE
Principal Resourcing Ltd
5159515
PRI0101I
Pay - Agency
0131
13/07/2016
5157405
476.00
REVENUE
5159515
PRI0101I
Pay - Agency
0131
20/07/2016
5157401
476.00
REVENUE
5159515
PRI0101I
Pay - Agency
0131
07/08/2016
5161299
357.00
REVENUE
5159515
PRI0101I
5603
01/07/2016
5153283
8,891.82
REVENUE
Print Image Network Ltd
4009079
PRI0345I
5603
01/07/2016
5155105
21,081.18
REVENUE
Print Image Network Ltd
4009079
PRI0345I
Adult Social Care
Equipment Purchase
5001
15/07/2016
5162781
315.00
REVENUE
Prism Medical Uk
04992349
WES0123S
Adult Social Care
Equipment Purchase
5001
15/07/2016
5162785
606.60
REVENUE
Prism Medical Uk
04992349
WES0123S
5050
22/07/2016
5154032
1,254.51
REVENUE
Professional Telecom Installations Ltd
04629825
Legal Fees
5823
22/07/2016
5166590
465.00
REVENUE
Professor Ann M Mortimer
Fin&Inv I&E
5829
13/07/2016
5160438
692.48
REVENUE
Profile Security Services Ltd
02371997
MAX0016X
Adult Social Care
6026
13/07/2016
5159980
1,591.28
REVENUE
Progress Care Housing Assoc Ltd
IP28761
PRO0500O
Adult Social Care
6026
13/07/2016
5159992
1,303.04
REVENUE
Progress Care Housing Assoc Ltd
IP28761
PRO0500O
Adult Social Care
6026
13/07/2016
5159981
862.32
REVENUE
Progress Housing Group Ltd
28685R
PRO0320O
6002
22/07/2016
5159554
810.00
REVENUE
Pstax
5003
14/08/2016
5167041
256.00
REVENUE
Pulsar Instruments Plc
5603
01/07/2016
5153252
639.00
REVENUE
Purchase Power
182037
PUR0022R
5603
27/07/2016
5168455
639.00
REVENUE
Purchase Power
182037
PUR0022R
Legal Fees
5823
01/07/2016
5151802
0
REVENUE
P Vesey Ltd
2002
15/07/2016
5152906
918.90
REVENUE
Quantified Tree Risk Assessment Ltd
5255873
QUA0063A
Materials
5004
15/07/2016
5149644
650.00
REVENUE
Quibell Fabrications Ltd
6002
15/07/2016
5163409
887.25
REVENUE
Rainbow Kindergarten Barton
STO0060O
Adult Social Care
6019
22/07/2016
5164832
42,180.00
REVENUE
Rdash Ft
RDA0003A
PRE0280E
PRE0172E
PRO0051O
MOR0205R
LAV0077V
PUL0004L
VES0010S
QUI0003I
4311
22/07/2016
5166879
250.00
REVENUE
R D Taylor
Vehicle Hire
4101
22/07/2016
5159794
540.00
REVENUE
Ready Rent A Car
2177268
REA0004A
KET0004T
Vehicle Hire
4101
11/08/2016
5167292
244.28
REVENUE
Ready Rent A Car
2177268
REA0004A
Vehicle Hire
4101
15/07/2016
5143965
575.00
REVENUE
Ready Rent A Car
2177268
REA0004A
Vehicle Hire
4101
22/07/2016
5161866
460.00
REVENUE
Ready Rent A Car
2177268
Adult Social Care
Direct Payments To Clients
6012
29/06/2016
5153345
1,058.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153346
1,150.52
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153348
1,200.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153349
1,596.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153350
1,004.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153351
504.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153352
1,919.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153354
703.36
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153356
891.84
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153357
330.92
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153358
2,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153359
524.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153360
418.76
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153361
983.68
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153362
355.88
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153364
999.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153365
1,088.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153366
313.96
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153368
479.36
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153369
1,362.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153370
1,385.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153371
1,134.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153372
700.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153373
570.08
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153374
1,646.48
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153375
1,332.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153376
1,064.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153377
1,925.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153378
1,162.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153379
1,128.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153380
648.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153381
1,200.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153384
1,003.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153385
520.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153386
800.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153387
2,620.32
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153390
841.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153391
841.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153392
896.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153393
680.08
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153394
1,594.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153395
594.68
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153396
600.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153397
523.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153398
1,678.52
REVENUE
REDACTED
REDACTED
REA0004A
Adult Social Care
6012
29/06/2016
5153399
570.08
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153400
416.72
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153401
800.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153402
740.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153404
800.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153406
684.32
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153407
424.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153408
1,100.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153409
1,671.08
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153410
1,421.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153411
855.68
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153412
369.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153413
2,001.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153415
600.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153416
563.68
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153417
1,723.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153418
461.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153419
817.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153420
605.28
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153421
280.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153422
787.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153423
380.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153424
385.28
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153425
760.88
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153426
1,143.68
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153427
1,102.44
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153428
800.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153430
508.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153431
1,066.24
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153433
1,007.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153434
880.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153435
659.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153436
877.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153437
764.36
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153438
760.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153439
1,491.24
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153440
3,312.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153441
1,457.84
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153442
1,575.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153443
260.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153444
930.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153445
759.72
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153446
1,080.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153448
510.88
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153451
659.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153452
3,515.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153453
471.24
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153455
2,003.68
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153457
1,195.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153458
1,569.88
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153459
1,300.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153460
441.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153461
530.68
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153462
1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153463
1,482.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153464
500.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153465
2,134.76
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153466
1,498.24
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153467
600.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153470
1,571.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153471
855.68
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153472
1,086.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153474
1,487.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153475
991.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153476
2,400.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153477
1,016.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153478
720.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153479
786.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153480
2,322.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153481
720.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153482
760.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153483
1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153484
479.36
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153485
1,316.76
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153486
972.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153487
5,035.92
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153488
1,784.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153489
468.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153490
403.88
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153491
729.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153492
750.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153493
2,032.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153494
1,200.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153495
532.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153496
1,612.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153497
400.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153498
1,848.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153499
1,088.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153500
302.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153501
1,249.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153504
656.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153505
442.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153507
1,169.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153508
705.48
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153509
641.64
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153510
1,267.84
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153511
665.28
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153512
929.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153513
659.12
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153515
400.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153516
1,148.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153517
1,398.56
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153518
1,100.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153519
2,226.88
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153520
1,586.88
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153521
588.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153522
1,800.56
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153525
1,106.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153526
1,122.72
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153528
480.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153529
515.68
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153530
1,289.56
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153531
1,039.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153532
6,352.56
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153533
684.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153534
352.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153535
2,280.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153536
700.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153538
2,139.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153539
1,264.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153540
320.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153541
608.16
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153542
312.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153543
741.44
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153544
600.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153545
1,879.28
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153546
604.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153547
988.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153548
380.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153549
2,101.68
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153550
1,200.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153551
520.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153552
1,513.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153553
360.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153554
630.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153555
460.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153556
2,240.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153557
320.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153558
912.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153559
617.86
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153560
1,259.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153561
949.12
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153562
840.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153563
512.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153564
812.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153566
1,680.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153567
330.48
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153568
942.32
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153569
600.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153571
1,141.16
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153573
390.48
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153574
3,686.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153575
627.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153576
1,140.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153577
555.44
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153578
3,588.84
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153579
743.04
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153580
395.36
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153581
836.64
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153582
1,480.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153583
366.24
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153584
999.76
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153585
705.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153586
384.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153588
400.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153589
570.08
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153590
2,030.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153591
672.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153592
600.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153593
1,942.24
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153594
800.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153595
577.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153596
385.28
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153597
665.28
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153598
2,793.48
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153599
1,955.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153600
2,015.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153601
627.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153602
2,006.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153603
1,226.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153604
1,793.64
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153605
1,360.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153606
748.16
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153607
953.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153608
4,366.28
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153609
2,024.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153610
724.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153611
637.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153612
1,723.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153613
1,660.56
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153614
1,004.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153617
1,132.48
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153618
384.52
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153620
1,276.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153621
787.76
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153622
2,263.68
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153624
1,692.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153625
551.04
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153626
760.48
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153627
1,122.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153630
2,028.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153631
2,115.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153632
1,769.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153633
349.44
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153634
1,848.36
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153635
440.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153636
700.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153637
2,581.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153638
2,411.92
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153639
738.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153640
1,464.44
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153641
971.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153642
625.64
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153643
953.72
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153645
4,195.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153646
1,913.64
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153647
1,836.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153648
1,472.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153649
697.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153650
560.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153651
783.32
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153652
1,200.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153653
300.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153655
836.64
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153656
1,200.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153657
645.36
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153658
1,931.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153659
1,800.48
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153660
852.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153661
684.32
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153662
1,142.12
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153663
294.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153664
400.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153665
975.52
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153666
730.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153667
971.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153668
1,545.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153669
337.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153670
1,148.52
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153672
777.92
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153673
1,040.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153674
711.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153675
490.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153676
746.24
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153677
977.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153678
288.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153679
868.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153680
1,060.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153681
724.96
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153682
1,736.08
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153683
877.68
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153684
1,023.12
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153685
8,530.72
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153687
875.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153688
1,249.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153689
400.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153690
4,824.24
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153691
1,020.96
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153692
1,059.24
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153693
1,060.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153695
1,160.48
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153697
1,280.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153698
1,380.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153699
1,026.28
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153700
1,481.76
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153701
1,730.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153702
1,360.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153703
505.16
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153704
903.28
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153705
700.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153706
1,362.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153707
1,280.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153708
1,780.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153709
1,206.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153710
1,113.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153711
3,180.08
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153713
1,080.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153714
912.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
29/06/2016
5153715
394.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
05/07/2016
5158134
320.25
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
06/07/2016
5158600
282.48
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
06/07/2016
5158601
3,180.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
06/07/2016
5158605
504.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
06/07/2016
5158609
172.00
REVENUE
REDACTED
Adult Social Care
6012
06/07/2016
5158615
28.00
REVENUE
REDACTED
Adult Social Care
6012
06/07/2016
5158630
460.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
06/07/2016
5158638
1,432.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
06/07/2016
5158652
184.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
06/07/2016
5158656
120.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
06/07/2016
5158657
400.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
06/07/2016
5158661
456.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
06/07/2016
5158670
3,499.92
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
06/07/2016
5158670
469.92
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
06/07/2016
5158673
1,300.00
REVENUE
REDACTED
Adult Social Care
6012
06/07/2016
5158698
0
REVENUE
REDACTED
06048328
REDACTED
Adult Social Care
6012
06/07/2016
5158699
180.00
REVENUE
REDACTED
4738023
REDACTED
Adult Social Care
6012
06/07/2016
5158699
160.00
REVENUE
REDACTED
4738023
REDACTED
Adult Social Care
6012
06/07/2016
5158708
180.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
06/07/2016
5158716
315.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
06/07/2016
5158723
700.00
REVENUE
REDACTED
REDACTED
REDACTED
01952719
REDACTED
REDACTED
Adult Social Care
6012
06/07/2016
5158725
320.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
13/07/2016
5160967
1,581.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
13/07/2016
5160968
2,577.34
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
13/07/2016
5160969
500.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
13/07/2016
5160970
250.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
13/07/2016
5160971
1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
13/07/2016
5160974
250.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
13/07/2016
5160975
500.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
13/07/2016
5160976
500.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
13/07/2016
5160977
1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
13/07/2016
5160978
500.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
13/07/2016
5160979
850.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
13/07/2016
5160982
500.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
13/07/2016
5160983
500.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
13/07/2016
5160984
1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
13/07/2016
5160985
1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
13/07/2016
5160986
250.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
13/07/2016
5160987
250.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
20/07/2016
5160972
500.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
20/07/2016
5165032
3,018.86
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
20/07/2016
5165033
500.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
20/07/2016
5165034
1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
20/07/2016
5165036
250.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
20/07/2016
5165037
500.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
22/07/2016
5167319
661.88
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5168737
1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5168738
750.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5168744
1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5168745
250.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5168747
500.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5168748
500.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169120
1,058.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169121
1,150.52
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169123
1,200.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169124
1,596.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169125
1,004.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169126
504.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169127
2,066.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169128
740.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169129
703.36
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169130
891.84
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169131
330.92
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169132
2,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169133
524.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169134
418.76
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169135
983.68
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169136
355.88
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169138
999.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169139
1,088.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169141
479.36
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169142
1,362.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169143
1,134.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169144
700.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169145
570.08
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169146
1,646.48
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169147
1,332.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169148
1,064.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169149
1,925.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169150
1,162.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169151
1,128.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169152
648.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169153
1,200.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169156
1,003.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169157
520.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169158
800.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169159
2,620.32
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169162
841.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169163
841.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169164
896.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169165
680.08
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169166
1,594.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169167
594.68
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169168
600.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169169
523.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169170
1,678.52
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169171
570.08
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169172
550.16
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169173
800.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169174
740.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169176
800.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169178
684.32
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169179
424.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169180
1,100.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169181
1,671.08
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169182
1,421.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169183
855.68
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169184
369.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169185
2,001.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169187
600.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169188
563.68
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169189
1,723.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169190
461.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169191
817.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169192
605.28
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169193
280.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169194
787.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169195
380.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169196
385.28
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169197
760.88
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169198
1,143.68
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169199
1,102.44
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169200
800.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169202
508.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169203
1,066.24
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169205
1,007.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169206
880.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169207
659.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169208
877.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169209
764.36
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169210
760.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169211
1,491.24
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169212
3,312.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169213
1,457.84
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169214
1,575.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169215
260.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169216
930.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169217
759.72
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169218
1,080.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169220
510.88
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169223
659.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169224
3,515.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169225
471.24
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169227
2,003.68
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169229
1,195.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169230
1,569.88
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169231
1,300.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169232
441.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169233
530.68
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169234
1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169235
1,482.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169236
500.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169237
2,134.76
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169238
1,498.24
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169239
600.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169242
1,571.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169243
855.68
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169244
1,086.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169246
1,487.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169247
991.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169248
2,400.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169249
1,016.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169250
786.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169251
720.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169252
760.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169253
1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169254
479.36
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169255
1,316.76
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169256
972.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169257
5,627.44
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169258
1,784.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169259
468.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169260
403.88
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169261
729.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169262
750.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169263
2,032.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169264
1,200.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169265
532.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169266
1,612.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169267
400.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169268
1,848.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169269
1,088.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169270
302.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169271
1,249.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169274
656.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169275
442.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169277
1,169.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169278
705.48
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169279
641.64
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169280
1,267.84
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169281
665.28
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169282
929.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169283
659.12
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169285
400.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169286
1,148.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169287
1,398.56
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169288
1,100.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169289
2,226.88
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169290
1,586.88
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169291
588.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169292
1,800.56
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169295
1,106.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169296
1,122.72
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169298
480.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169299
515.68
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169300
1,289.56
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169301
1,039.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169302
6,352.56
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169303
684.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169304
352.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169305
2,280.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169306
700.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169308
2,139.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169309
1,264.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169310
320.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169311
608.16
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169312
312.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169313
741.44
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169314
600.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169315
1,879.28
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169316
604.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169317
988.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169318
380.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169319
2,101.68
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169320
1,200.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169321
520.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169322
360.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169323
630.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169324
460.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169325
2,240.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169326
320.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169327
912.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169328
596.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169329
1,259.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169330
949.12
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169331
840.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169332
512.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169333
812.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169334
928.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169335
1,680.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169336
330.48
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169337
942.32
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169339
360.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169341
1,141.16
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169343
390.48
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169344
3,686.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169345
627.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169346
1,140.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169347
555.44
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169348
3,588.84
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169349
743.04
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169350
395.36
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169351
836.64
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169352
1,480.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169353
366.24
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169354
999.76
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169355
705.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169356
384.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169358
400.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169359
570.08
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169360
2,030.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169361
672.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169362
600.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169363
1,942.24
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169364
800.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169365
577.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169366
385.28
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169367
665.28
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169368
2,793.48
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169369
1,955.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169370
2,015.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169371
627.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169372
2,006.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169373
1,226.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169374
1,793.64
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169375
1,360.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169376
748.16
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169377
4,366.28
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169378
2,024.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169379
724.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169380
637.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169381
1,723.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169382
1,660.56
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169383
1,004.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169386
1,132.48
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169387
384.52
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169389
1,276.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169390
787.76
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169391
2,263.68
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169393
1,692.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169394
551.04
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169395
760.48
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169396
1,122.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169399
2,028.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169400
2,115.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169401
1,769.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169402
349.44
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169403
1,848.36
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169404
440.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169405
700.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169406
2,581.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169407
2,411.92
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169408
738.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169409
1,464.44
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169410
971.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169411
625.64
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169412
953.72
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169414
4,195.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169415
1,913.64
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169416
697.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169417
425.48
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169418
783.32
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169419
1,200.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169420
300.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169422
836.64
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169423
1,200.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169424
645.36
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169425
1,931.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169426
1,800.48
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169427
852.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169428
684.32
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169429
1,142.12
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169430
294.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169431
400.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169432
975.52
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169433
730.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169434
971.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169435
1,545.20
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169436
465.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169437
1,148.52
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169439
777.92
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169440
1,040.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169441
711.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169442
490.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169443
746.24
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169444
977.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169445
288.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169446
868.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169447
1,060.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169448
724.96
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169449
1,736.08
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169450
877.68
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169451
1,023.12
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169452
8,530.72
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169454
875.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169455
400.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169456
4,824.24
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169457
1,020.96
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169458
1,059.24
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169459
1,060.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169461
1,160.48
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169463
1,280.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169464
1,380.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169465
1,026.28
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169466
1,730.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169467
1,481.76
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169468
1,360.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169469
505.16
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169470
903.28
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169471
700.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169473
1,280.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169474
1,206.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169475
1,113.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169476
3,180.08
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169478
1,080.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169479
912.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
27/07/2016
5169480
394.40
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
28/07/2016
5170648
1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
28/07/2016
5170650
750.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
28/07/2016
5170651
500.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
28/07/2016
5170652
750.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
28/07/2016
5170653
250.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
28/07/2016
5170654
750.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
28/07/2016
5170655
500.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
28/07/2016
5170656
250.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
28/07/2016
5170684
500.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
28/07/2016
5170686
500.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
28/07/2016
5170688
1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
28/07/2016
5170689
500.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
28/07/2016
5170691
750.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
28/07/2016
5170693
500.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
28/07/2016
5170694
250.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
28/07/2016
5170695
750.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
28/07/2016
5170696
1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
28/07/2016
5170697
1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6012
28/07/2016
5170699
500.00
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153345
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153346
732.24
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153351
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153352
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153356
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153357
-41.08
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153358
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153359
-97.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153361
-97.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153364
-97.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153365
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153368
-157.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153370
-79.96
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153371
-716.64
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153372
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153373
-58.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153375
-71.12
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153376
-97.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153378
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153379
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153380
-97.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153381
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153386
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153387
-308.08
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153390
-24.96
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153393
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153394
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153397
-230.92
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153399
-116.48
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153401
-85.52
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153402
-301.72
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153404
-308.04
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153406
-116.48
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153407
-97.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153408
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153410
-346.68
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153411
-41.92
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153413
-458.44
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153415
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153416
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153417
-308.08
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153418
-111.20
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153419
-331.64
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153420
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153422
-291.28
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153423
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153426
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153427
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153428
-150.12
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153430
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153431
-240.64
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153433
-41.92
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153435
-171.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153436
-164.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153437
-191.96
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153438
-220.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153439
-81.24
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153440
-126.32
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153441
-105.84
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153444
-95.60
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153445
-308.08
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153446
-308.08
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153451
-86.88
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153452
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153453
-116.48
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153455
-1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153458
-308.04
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153459
-307.20
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153460
-120.56
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153461
-162.44
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153463
-44.88
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153465
-31.28
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153470
-83.08
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153472
-164.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153474
-308.08
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153475
-159.00
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153476
-120.56
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153477
-250.92
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153478
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153479
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153480
-463.60
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153481
-228.16
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153482
-97.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153483
-308.08
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153484
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153487
-396.20
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153489
-90.88
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153490
-149.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153491
-438.32
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153492
-290.48
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153493
-58.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153494
-49.52
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153497
-116.48
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153498
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153499
-111.20
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153501
-49.52
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153504
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153505
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153509
-260.48
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153510
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153512
-116.12
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153513
-91.68
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153515
-52.52
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153516
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153517
-397.84
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153518
-128.60
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153519
-1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153520
-87.48
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153521
-104.68
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153522
-88.32
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153525
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153526
-308.08
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153528
-145.16
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153529
-238.00
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153530
-164.84
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153531
-158.20
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153532
-1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153534
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153535
-396.20
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153536
-416.32
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153538
-58.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153539
-44.28
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153541
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153545
-377.60
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153549
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153552
-371.44
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153554
-271.16
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153557
-64.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153560
-347.92
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153562
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153563
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153566
-1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153571
-96.88
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153574
-301.72
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153575
-97.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153576
-301.72
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153578
-148.44
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153580
-60.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153582
-1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153584
-84.36
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153585
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153588
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153589
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153591
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153594
-138.36
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153595
-308.08
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153596
-122.20
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153597
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153598
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153599
-99.00
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153600
-128.24
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153604
-336.24
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153605
-20.88
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153607
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153608
-449.04
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153610
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153611
-111.20
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153612
-1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153613
-1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153614
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153620
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153621
-111.20
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153622
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153625
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153626
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153627
-14.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153630
-111.24
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153631
-111.20
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153632
-1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153633
-94.68
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153634
-62.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153635
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153637
-396.20
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153638
-238.20
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153639
-355.64
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153640
-44.24
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153641
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153643
-389.16
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153645
-158.20
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153647
-396.20
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153649
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153651
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153652
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153656
-116.48
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153658
-308.08
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153659
-301.00
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153660
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153663
-38.28
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153665
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153668
-62.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153670
-269.08
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153672
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153673
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153675
-164.24
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153677
-308.08
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153681
-264.88
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153682
-107.24
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153683
-56.60
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153685
-642.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153687
-53.60
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153688
-181.08
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153690
-159.68
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153691
-46.24
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153692
-76.16
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153699
-276.96
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153700
-96.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153701
-8.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153702
-81.24
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153703
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153704
-97.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153705
-405.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153706
-741.04
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153707
-81.24
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153709
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153710
-17.56
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153711
-485.52
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153714
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
29/06/2016
5153715
-84.36
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169120
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169126
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169127
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169128
-316.52
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169130
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169131
-41.08
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169132
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169133
-97.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169135
-97.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169138
-97.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169139
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169141
-157.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169143
-716.64
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169144
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169145
-58.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169147
-71.12
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169148
-97.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169150
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169151
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169152
-97.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169153
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169158
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169159
-308.08
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169162
-24.96
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169165
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169166
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169169
-230.92
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169171
-116.48
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169173
-85.52
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169174
-301.72
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169176
-308.04
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169178
-116.48
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169179
-97.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169180
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169182
-346.68
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169183
-41.92
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169185
-458.44
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169187
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169188
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169189
-308.08
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169190
-111.20
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169191
-331.64
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169192
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169194
-291.28
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169195
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169198
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169199
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169200
-150.12
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169202
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169203
-240.64
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169205
-41.92
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169207
-171.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169208
-164.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169209
-191.96
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169210
-248.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169211
-81.24
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169212
-126.32
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169213
-105.84
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169216
-95.60
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169217
-308.08
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169218
-308.08
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169223
-86.88
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169224
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169225
-116.48
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169227
-1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169230
-308.04
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169231
-307.20
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169232
-120.56
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169233
-162.44
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169235
-44.88
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169237
-31.28
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169242
-83.08
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169244
-164.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169246
-308.08
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169247
-159.00
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169248
-120.56
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169249
-250.92
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169250
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169251
-228.16
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169252
-97.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169253
-308.08
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169254
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169257
-396.20
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169259
-90.88
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169260
-149.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169261
-438.32
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169262
-290.48
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169263
-58.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169264
-49.52
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169267
-116.48
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169268
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169269
-111.20
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169271
-49.52
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169274
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169275
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169279
-260.48
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169280
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169282
-116.12
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169283
-91.68
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169285
-52.52
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169286
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169287
-397.84
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169288
-128.60
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169289
-1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169290
-87.48
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169291
-104.68
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169292
-88.32
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169295
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169296
-308.08
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169298
-145.16
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169299
-238.00
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169300
-164.84
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169301
-158.20
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169302
-1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169304
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169305
-396.20
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169306
-416.32
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169308
-58.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169309
-44.28
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169311
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169315
-377.60
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169319
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169323
-271.16
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169326
-64.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169329
-347.92
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169331
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169332
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169335
-1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169341
-96.88
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169344
-301.72
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169345
-97.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169346
-301.72
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169348
-148.44
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169350
-60.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169352
-1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169354
-84.36
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169355
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169358
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169359
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169361
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169364
-138.36
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169365
-308.08
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169366
-122.20
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169367
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169368
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169369
-99.00
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169370
-128.24
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169374
-336.24
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169375
-20.88
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169377
-449.04
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169379
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169380
-111.20
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169381
-1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169382
-1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169383
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169389
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169390
-111.20
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169391
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169394
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169395
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169396
-14.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169399
-111.24
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169400
-111.20
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169401
-1,000.00
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169402
-94.68
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169403
-62.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169404
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169406
-396.20
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169407
-238.20
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169408
-355.64
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169409
-44.24
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169410
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169412
-389.16
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169414
-158.20
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169416
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169418
-97.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169419
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169423
-116.48
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169425
-308.08
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169426
-301.00
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169427
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169430
-38.28
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169432
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169435
-62.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169437
-269.08
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169439
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169440
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169442
-164.24
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169444
-308.08
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169448
-264.88
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169449
-107.24
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169450
-56.60
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169452
-642.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169454
-53.60
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169456
-159.68
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169457
-46.24
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169458
-76.16
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169465
-276.96
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169466
-8.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169467
-96.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169468
-81.24
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169469
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169470
-97.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169471
-405.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169473
-81.24
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169474
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169475
-17.56
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169476
-485.52
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169479
-162.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9002
27/07/2016
5169480
-84.36
REVENUE
REDACTED
REDACTED
Adult Social Care
5829
15/07/2016
5163344
252.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
01/07/2016
5154967
41,272.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
01/07/2016
5154967
182.00
REVENUE
REDACTED
Adult Social Care
6002
01/07/2016
5154972
471.25
REVENUE
REDACTED
Adult Social Care
6002
01/07/2016
5154979
15,082.28
REVENUE
REDACTED
Adult Social Care
6002
01/07/2016
5154981
2,028.57
REVENUE
REDACTED
07128156
REDACTED
Adult Social Care
6002
01/07/2016
5154983
7,117.21
REVENUE
REDACTED
27662
REDACTED
REDACTED
08596756
REDACTED
REDACTED
Adult Social Care
6002
01/07/2016
5155006
1,053.36
REVENUE
REDACTED
Adult Social Care
6002
05/07/2016
5158724
0
REVENUE
REDACTED
04228353
REDACTED
REDACTED
Adult Social Care
6002
05/07/2016
5158724
4,800.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158600
17,612.81
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158601
23,294.29
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158602
270.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158603
2,024.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158604
2,998.86
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158605
47,223.37
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158605
1,708.92
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158606
2,304.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158607
1,300.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158609
48,159.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158610
25,393.17
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158611
1,932.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158612
1,960.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158613
8,660.40
REVENUE
REDACTED
Adult Social Care
6002
06/07/2016
5158615
55,121.20
REVENUE
REDACTED
01952719
REDACTED
Adult Social Care
6002
06/07/2016
5158615
3,305.52
REVENUE
REDACTED
01952719
REDACTED
Adult Social Care
6002
06/07/2016
5158616
1,800.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158617
2,163.57
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158618
48,977.21
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158618
2,093.25
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158619
2,142.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158620
5,469.49
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158621
17,931.09
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158622
1,740.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158623
8,631.72
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158624
24,518.78
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158625
4,580.71
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158626
1,603.64
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158627
1,607.14
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158628
19,183.24
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158629
12,154.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158630
31,040.08
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158632
408.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158633
55,856.01
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158634
13,160.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158635
1,660.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158636
13,482.68
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158637
4,727.76
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158638
19,711.64
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158640
16,508.48
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158641
5,496.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158642
3,560.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158643
24,025.13
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158644
1,720.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158645
8,666.32
REVENUE
REDACTED
Adult Social Care
6002
06/07/2016
5158647
36,733.70
REVENUE
REDACTED
27662
REDACTED
Adult Social Care
6002
06/07/2016
5158648
1,911.72
REVENUE
REDACTED
27662
REDACTED
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158649
46,039.96
REVENUE
REDACTED
27662
REDACTED
Adult Social Care
6002
06/07/2016
5158649
1,901.96
REVENUE
REDACTED
27662
REDACTED
Adult Social Care
6002
06/07/2016
5158651
35,309.64
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158652
15,522.37
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158653
19,253.45
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158654
1,920.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158656
10,969.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158656
1,574.76
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158657
24,909.84
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158660
7,767.72
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158661
5,613.42
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158662
1,680.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158663
3,574.48
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158664
30,789.97
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158665
1,600.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158666
12,152.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158667
2,576.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158668
0
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158668
4,200.00
REVENUE
REDACTED
Adult Social Care
6002
06/07/2016
5158669
1,806.76
REVENUE
REDACTED
Adult Social Care
6002
06/07/2016
5158670
3,052.44
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158670
21,923.24
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158671
3,208.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158671
15,733.67
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158672
7,082.48
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158673
1,693.32
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158673
38,429.99
REVENUE
REDACTED
Adult Social Care
6002
06/07/2016
5158674
7,595.84
REVENUE
REDACTED
Adult Social Care
6002
06/07/2016
5158675
4,762.29
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158675
-628.57
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158676
1,800.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158677
13,759.33
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158678
18,849.22
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158680
1,755.88
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158681
1,596.60
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158681
14,672.36
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158682
25,633.09
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158683
1,349.20
REVENUE
REDACTED
Adult Social Care
6002
06/07/2016
5158688
10,548.20
REVENUE
REDACTED
02779611
REDACTED
Adult Social Care
6002
06/07/2016
5158689
7,491.64
REVENUE
REDACTED
02779611
REDACTED
Adult Social Care
6002
06/07/2016
5158690
7,724.44
REVENUE
REDACTED
02779611
REDACTED
Adult Social Care
6002
06/07/2016
5158690
1,534.52
REVENUE
REDACTED
02779611
REDACTED
Adult Social Care
6002
06/07/2016
5158691
21,013.40
REVENUE
REDACTED
02779611
REDACTED
Adult Social Care
6002
06/07/2016
5158692
25,951.80
REVENUE
REDACTED
02779611
REDACTED
Adult Social Care
6002
06/07/2016
5158692
1,543.88
REVENUE
REDACTED
02779611
REDACTED
Adult Social Care
6002
06/07/2016
5158693
25,263.84
REVENUE
REDACTED
02779611
REDACTED
Adult Social Care
6002
06/07/2016
5158693
3,386.96
REVENUE
REDACTED
02779611
REDACTED
Adult Social Care
6002
06/07/2016
5158694
27,068.36
REVENUE
REDACTED
02779611
REDACTED
Adult Social Care
6002
06/07/2016
5158694
1,770.40
REVENUE
REDACTED
02779611
REDACTED
Adult Social Care
6002
06/07/2016
5158695
2,318.00
REVENUE
REDACTED
02779611
REDACTED
REDACTED
04676023
REDACTED
REDACTED
5964145
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158695
12,391.72
REVENUE
REDACTED
02779611
REDACTED
Adult Social Care
6002
06/07/2016
5158696
1,756.00
REVENUE
REDACTED
02779611
REDACTED
Adult Social Care
6002
06/07/2016
5158697
1,771.90
REVENUE
REDACTED
Adult Social Care
6002
06/07/2016
5158698
22,318.08
REVENUE
REDACTED
06048328
REDACTED
Adult Social Care
6002
06/07/2016
5158699
26,247.92
REVENUE
REDACTED
4738023
REDACTED
Adult Social Care
6002
06/07/2016
5158701
50,623.37
REVENUE
REDACTED
04228353
REDACTED
Adult Social Care
6002
06/07/2016
5158702
2,616.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158703
3,896.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158704
2,716.24
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158705
17,478.36
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158706
3,424.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158707
2,072.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158708
44,999.79
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158710
2,760.84
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158711
1,840.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158712
17,622.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158713
41,573.31
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158714
1,800.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158714
9,084.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158715
2,257.80
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158716
58,190.86
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158718
24,180.52
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158720
7,195.04
REVENUE
REDACTED
Adult Social Care
6002
06/07/2016
5158722
3,153.24
REVENUE
REDACTED
Adult Social Care
6002
06/07/2016
5158723
845.29
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158723
29,507.07
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158725
20,618.13
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
06/07/2016
5158726
7,400.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
28/07/2016
5170253
130.00
REVENUE
REDACTED
REDACTED
Adult Social Care
6002
28/07/2016
5170253
44,012.57
REVENUE
REDACTED
Adult Social Care
6002
28/07/2016
5170259
3,468.05
REVENUE
REDACTED
Adult Social Care
6002
28/07/2016
5170267
14,256.23
REVENUE
REDACTED
Adult Social Care
6002
28/07/2016
5170269
2,084.32
REVENUE
REDACTED
07128156
REDACTED
Adult Social Care
6002
28/07/2016
5170271
7,691.96
REVENUE
REDACTED
27662
REDACTED
Adult Social Care
6002
28/07/2016
5170294
1,053.36
REVENUE
REDACTED
04228353
REDACTED
Adult Social Care
6002
28/07/2016
5170649
750.00
REVENUE
REDACTED
Adult Social Care
6026
15/07/2016
5162774
7,244.16
REVENUE
REDACTED
Adult Social Care
3000
20/07/2016
5162955
127.00
REVENUE
REDACTED
REDACTED
Adult Social Care
Residential Care Income
9078
06/07/2016
5158600
-8,007.96
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158601
-722.40
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158605
-10,233.47
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158605
-531.32
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158609
-12,412.08
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158610
-4,808.28
REVENUE
REDACTED
Adult Social Care
9078
06/07/2016
5158615
-11,574.14
REVENUE
REDACTED
01952719
REDACTED
Adult Social Care
9078
06/07/2016
5158615
-1,735.84
REVENUE
REDACTED
01952719
REDACTED
Adult Social Care
9078
06/07/2016
5158618
-811.63
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158618
-14,619.62
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158621
-3,875.12
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158623
-2,282.36
REVENUE
REDACTED
REDACTED
REDACTED
REDACTED
02779611
REDACTED
REDACTED
08596756
REDACTED
REDACTED
REDACTED
27662
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158624
-6,859.76
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158628
-6,529.15
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158630
-8,924.58
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158633
-17,121.25
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158638
-5,818.36
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158640
-3,956.31
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158643
-9,123.15
REVENUE
REDACTED
Adult Social Care
9078
06/07/2016
5158647
-5,856.50
REVENUE
REDACTED
27662
REDACTED
Adult Social Care
9078
06/07/2016
5158649
-6,831.76
REVENUE
REDACTED
27662
REDACTED
Adult Social Care
9078
06/07/2016
5158651
-1,514.12
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158652
-2,934.60
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158653
-6,373.27
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158656
-2,454.64
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158656
-922.28
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158657
-3,707.72
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158660
-1,979.96
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158661
-1,958.30
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158664
-5,440.53
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158670
-3,529.82
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158670
-372.60
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158671
-1,744.24
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158671
-5,450.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158672
-1,267.97
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158673
-12,624.36
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158673
-479.84
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158677
-3,652.94
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158678
-3,069.17
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158681
-5,995.50
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158681
-723.92
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158682
-9,004.02
REVENUE
REDACTED
Adult Social Care
9078
06/07/2016
5158688
-3,445.85
REVENUE
REDACTED
02779611
REDACTED
Adult Social Care
9078
06/07/2016
5158689
-2,091.00
REVENUE
REDACTED
02779611
REDACTED
Adult Social Care
9078
06/07/2016
5158690
-807.92
REVENUE
REDACTED
02779611
REDACTED
Adult Social Care
9078
06/07/2016
5158690
-518.88
REVENUE
REDACTED
02779611
REDACTED
Adult Social Care
9078
06/07/2016
5158691
-3,123.96
REVENUE
REDACTED
02779611
REDACTED
Adult Social Care
9078
06/07/2016
5158692
-6,636.18
REVENUE
REDACTED
02779611
REDACTED
Adult Social Care
9078
06/07/2016
5158692
-518.88
REVENUE
REDACTED
02779611
REDACTED
Adult Social Care
9078
06/07/2016
5158693
-6,974.08
REVENUE
REDACTED
02779611
REDACTED
Adult Social Care
9078
06/07/2016
5158693
-2,934.80
REVENUE
REDACTED
02779611
REDACTED
Adult Social Care
9078
06/07/2016
5158694
-1,657.72
REVENUE
REDACTED
02779611
REDACTED
Adult Social Care
9078
06/07/2016
5158694
-5,687.25
REVENUE
REDACTED
02779611
REDACTED
Adult Social Care
9078
06/07/2016
5158695
-343.80
REVENUE
REDACTED
02779611
REDACTED
Adult Social Care
9078
06/07/2016
5158698
-4,457.37
REVENUE
REDACTED
06048328
REDACTED
Adult Social Care
9078
06/07/2016
5158699
-9,053.72
REVENUE
REDACTED
4738023
REDACTED
Adult Social Care
9078
06/07/2016
5158701
-356.56
REVENUE
REDACTED
04228353
REDACTED
Adult Social Care
9078
06/07/2016
5158704
-324.84
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158705
-8,055.15
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158708
-8,425.80
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158713
-6,073.03
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158716
-13,817.16
REVENUE
REDACTED
REDACTED
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158718
-8,679.96
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158719
397.59
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158723
-10,378.44
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158723
-561.70
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158725
-7,405.86
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
06/07/2016
5158726
-245.56
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
15/07/2016
5163418
3,143.20
REVENUE
REDACTED
REDACTED
Adult Social Care
9078
20/07/2016
5165274
3,143.20
REVENUE
REDACTED
REDACTED
Benefits & Reliefs
6495
28/07/2016
5170642
1,100.00
REVENUE
REDACTED
REDACTED
5799
20/07/2016
5164279
350.00
REVENUE
REDACTED
REDACTED
B Out Basic Allowance
5520
27/06/2016
5152267
608.77
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152268
405.16
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152271
325.46
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152272
567.89
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152274
86.82
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152275
699.02
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152276
261.60
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152277
202.58
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152278
937.21
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152285
309.60
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152287
527.69
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152288
468.32
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152290
434.40
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152291
283.60
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152294
2,607.21
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152296
378.77
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152297
670.90
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152298
595.74
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152302
318.68
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152303
774.55
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152308
389.30
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152309
326.90
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152310
447.62
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152312
326.90
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152313
560.20
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152314
1,326.91
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152323
554.20
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152324
796.62
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152326
278.00
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152327
567.89
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152335
915.35
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152337
263.60
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152343
417.00
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152347
285.72
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152350
342.90
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152351
365.31
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152356
403.20
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152357
404.00
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152358
305.59
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152359
488.19
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152360
250.60
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152364
405.16
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152365
365.31
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152367
565.31
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152368
265.00
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152370
976.38
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152375
305.59
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152376
570.18
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152377
285.72
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152383
695.54
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152392
770.47
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152395
405.16
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152396
751.29
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152400
251.14
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152407
263.60
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152408
355.90
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152410
427.58
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152411
282.17
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152412
345.44
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152413
265.00
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152415
468.20
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152418
399.50
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152420
363.34
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152421
278.00
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152424
365.31
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152430
305.59
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152434
285.72
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152438
242.86
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152442
298.00
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152448
264.34
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152452
246.44
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152454
651.60
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152455
285.72
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152457
112.86
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152463
325.46
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152464
202.58
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152465
293.05
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152466
594.45
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152469
365.31
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152471
394.40
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152472
488.19
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152473
607.74
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152474
567.89
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152475
202.58
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152476
488.19
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152477
305.59
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152478
1,039.64
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152479
407.80
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152480
404.00
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152482
142.86
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152483
348.72
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152484
242.58
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152486
695.46
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152488
326.22
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152489
805.16
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152490
162.73
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152491
378.00
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152493
424.00
REVENUE
REDACTED
REDACTED
5520
27/06/2016
5152500
368.90
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156686
1,204.77
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156690
325.46
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156691
567.89
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156693
289.40
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156694
699.02
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156695
261.60
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156697
734.63
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156704
309.60
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156706
281.16
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156707
468.32
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156709
434.40
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156710
283.60
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156713
816.43
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156715
378.77
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156716
670.90
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156717
1,335.74
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156721
318.68
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156722
1,469.21
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156727
389.30
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156728
326.90
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156729
447.62
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156731
326.90
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156732
560.20
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156733
1,079.71
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156742
554.20
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156743
912.04
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156745
278.00
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156746
567.89
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156748
202.58
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156754
739.32
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156756
263.60
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156762
417.00
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156766
285.72
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156769
342.90
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156770
365.31
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156775
403.20
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156776
404.00
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156777
305.59
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156778
488.19
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156779
250.60
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156783
405.16
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156784
365.31
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156785
520.58
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156786
565.31
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156787
265.00
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156790
325.46
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156795
305.59
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156796
415.90
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156797
285.72
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156803
709.48
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156811
770.47
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156814
405.16
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156815
728.04
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156819
309.02
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156826
263.60
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156827
355.90
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156829
427.58
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156831
345.44
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156832
265.00
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156834
468.20
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156837
399.50
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156839
432.42
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156840
278.00
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156843
365.31
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156844
325.46
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156847
488.19
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156849
305.59
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156854
488.19
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156857
242.86
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156861
298.00
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156868
405.16
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156872
246.44
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156874
449.02
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156875
285.72
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156883
325.46
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156884
-144.70
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156886
534.20
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156889
365.31
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156891
394.40
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156892
488.19
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156893
405.16
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156894
567.89
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156896
488.19
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156897
305.59
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156898
309.02
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156899
911.80
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156900
260.46
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156901
404.00
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156904
763.50
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156905
449.02
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156908
805.16
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156910
378.00
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156912
424.00
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156918
162.73
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156919
368.90
REVENUE
REDACTED
REDACTED
5520
04/07/2016
5156924
684.00
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160475
608.77
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160476
607.74
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160479
325.46
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160480
567.89
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160482
202.58
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160483
699.02
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160484
261.60
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160485
981.07
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160489
620.08
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160492
309.60
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160494
281.16
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160495
468.32
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160497
434.40
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160498
283.60
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160501
816.43
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160503
378.77
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160504
670.90
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160505
595.74
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160509
318.68
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160511
456.21
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160516
778.60
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160517
326.90
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160518
447.62
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160520
345.76
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160521
560.20
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160522
954.60
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160525
162.73
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160531
554.20
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160532
594.04
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160534
278.00
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160535
567.89
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160537
607.74
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160542
405.16
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160543
1,725.08
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160545
263.60
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160551
417.00
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160555
285.72
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160558
342.90
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160559
365.31
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160564
403.20
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160565
1,243.57
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160567
488.19
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160568
250.60
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160569
202.58
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160572
405.16
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160573
1,095.93
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160575
565.31
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160576
265.00
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160578
325.46
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160583
305.59
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160584
415.90
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160585
285.72
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160591
275.38
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160600
770.47
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160603
607.74
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160604
728.04
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160608
309.02
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160615
263.60
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160616
355.90
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160618
427.58
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160620
345.44
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160621
265.00
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160623
468.20
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160626
399.50
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160628
457.67
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160629
834.00
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160639
305.59
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160644
488.19
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160647
242.86
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160651
298.00
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160657
1,215.48
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160663
660.81
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160664
428.58
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160672
325.46
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160673
376.22
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160675
534.20
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160678
463.04
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160681
394.40
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160682
418.44
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160683
405.16
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160684
220.61
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160686
488.19
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160687
305.59
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160688
309.02
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160689
407.80
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160691
1,212.00
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160693
676.68
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160694
449.02
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160697
805.16
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160699
1,134.00
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160701
1,272.00
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160704
417.00
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160707
368.90
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160708
417.00
REVENUE
REDACTED
REDACTED
5520
11/07/2016
5160712
378.00
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164348
608.77
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164352
650.92
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164353
1,703.67
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164355
202.58
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164356
699.02
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164357
261.60
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164359
734.63
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164366
309.60
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164368
342.80
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164369
724.04
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164371
434.40
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164372
283.60
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164375
816.43
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164377
378.77
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164378
670.90
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164379
595.74
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164383
318.68
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164384
-76.88
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164385
561.83
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164389
224.49
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164391
389.30
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164392
326.90
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164393
447.62
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164395
348.90
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164396
335.20
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164397
867.78
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164399
428.58
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164406
554.20
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164407
594.04
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164409
278.00
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164410
1,703.67
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164418
739.32
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164420
263.60
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164426
417.00
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164428
277.30
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164430
285.72
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164433
342.90
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164434
365.31
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164439
403.20
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164440
417.00
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164442
488.19
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164443
250.60
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164447
405.16
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164448
365.31
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164450
565.31
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164451
265.00
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164453
325.46
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164459
468.32
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164460
415.90
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164461
285.72
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164467
202.66
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164475
466.77
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164478
405.16
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164479
890.77
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164483
309.02
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164490
263.60
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164491
355.90
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164493
427.58
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164495
345.44
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164496
265.00
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164498
468.20
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164501
399.50
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164503
292.93
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164504
278.00
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164513
305.59
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164518
488.19
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164519
162.73
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164521
242.86
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164525
298.00
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164532
578.80
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164536
246.44
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164537
449.02
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164538
285.72
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164546
325.46
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164549
534.20
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164553
365.31
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164555
394.40
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164557
405.16
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164558
365.31
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164560
488.19
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164561
305.59
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164562
309.02
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164564
202.58
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164565
543.00
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164567
503.04
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164568
449.02
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164571
805.16
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164572
695.99
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164574
378.00
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164576
424.00
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164578
627.66
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164581
162.73
REVENUE
REDACTED
REDACTED
5520
18/07/2016
5164582
254.04
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167717
767.77
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167721
325.46
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167722
567.89
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167724
202.58
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167725
699.02
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167726
261.60
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167727
289.40
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167728
746.02
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167735
309.60
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167737
261.16
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167738
631.05
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167740
434.40
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167741
283.60
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167744
816.43
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167746
378.77
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167747
670.90
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167748
595.74
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167752
318.68
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167753
456.21
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167759
572.98
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167760
326.90
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167761
447.62
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167763
348.90
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167764
335.20
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167765
954.60
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167774
554.20
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167775
594.04
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167777
278.00
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167778
567.89
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167785
607.74
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167786
739.32
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167788
263.60
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167794
417.00
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167798
285.72
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167801
342.90
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167802
365.31
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167807
403.20
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167808
417.00
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167810
488.19
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167811
250.60
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167815
405.16
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167816
365.31
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167818
565.31
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167819
265.00
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167821
325.46
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167827
305.59
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167828
415.90
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167829
857.16
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167835
246.44
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167844
770.47
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167847
405.16
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167848
728.04
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167852
309.02
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167859
263.60
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167860
355.90
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167862
427.58
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167864
345.44
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167865
265.00
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167867
468.20
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167870
399.50
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167872
246.44
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167873
278.00
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167881
305.59
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167886
488.19
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167889
242.86
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167893
298.00
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167900
318.34
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167904
246.44
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167905
449.02
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167906
285.72
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167914
325.46
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167917
534.20
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167921
730.62
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167923
394.40
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167925
405.16
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167926
365.31
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167928
488.19
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167929
305.59
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167930
309.02
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167932
405.16
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167933
404.00
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167935
142.86
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167936
445.16
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167937
455.29
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167938
578.80
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167941
805.16
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167944
162.73
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167945
378.00
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167947
424.00
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167949
1,730.80
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167950
1,449.57
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167951
1,464.57
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167955
254.04
REVENUE
REDACTED
REDACTED
5520
25/07/2016
5167960
1,000.00
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152267
22.31
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152268
2.31
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152271
90.00
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152272
12.31
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152274
200.00
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152275
272.31
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152277
62.31
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152278
62.31
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152287
25.71
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152288
130.00
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152290
140.53
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152294
2,474.00
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152297
262.31
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152303
101.43
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152308
142.31
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152309
76.00
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152310
40.00
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152314
391.42
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152324
120.00
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152327
90.00
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152335
69.45
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152359
50.00
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152364
20.00
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152367
20.00
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152383
60.00
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152392
100.00
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152395
10.00
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152396
91.43
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152420
148.57
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152421
31.43
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152424
42.86
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152438
350.00
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152448
50.00
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152452
40.00
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152454
80.00
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152457
64.50
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152464
60.00
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152469
40.00
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152473
122.31
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152474
172.31
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152475
87.31
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152476
332.31
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152477
82.31
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152478
265.04
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152481
642.87
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152482
100.00
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152484
180.00
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152486
550.00
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152488
97.14
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152490
216.94
REVENUE
REDACTED
REDACTED
5534
27/06/2016
5152493
20.00
REVENUE
REDACTED
5534
01/07/2016
5153852
2,595.60
REVENUE
REDACTED
5534
04/07/2016
5156686
22.31
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156690
78.58
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156691
12.31
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156693
290.00
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156694
208.03
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156697
62.31
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156706
20.00
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156707
130.00
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156709
112.31
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156713
200.00
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156716
262.31
REVENUE
REDACTED
REDACTED
REDACTED
07128156
REDACTED
5534
04/07/2016
5156727
2.31
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156728
76.00
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156729
40.00
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156733
476.84
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156743
120.00
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156746
90.00
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156748
72.31
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156754
52.31
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156778
50.00
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156783
20.00
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156786
20.00
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156803
197.14
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156811
100.00
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156814
10.00
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156815
90.00
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156839
88.57
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156840
20.00
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156843
90.00
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156847
20.00
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156854
10.00
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156857
350.00
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156868
2.86
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156872
40.00
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156874
80.00
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156884
47.05
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156889
69.99
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156893
122.31
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156894
172.31
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156896
332.31
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156897
82.31
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156898
265.04
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156904
60.00
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156905
550.00
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156912
20.00
REVENUE
REDACTED
REDACTED
5534
04/07/2016
5156918
40.00
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160475
22.31
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160476
2.31
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160479
10.00
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160480
12.31
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160482
200.00
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160483
222.31
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160485
62.31
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160489
131.97
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160494
60.00
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160495
130.00
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160497
112.31
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160501
200.00
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160504
262.31
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160516
2.31
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160517
76.00
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160518
40.00
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160522
294.51
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160525
121.64
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160532
120.00
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160535
90.00
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160537
2.31
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160543
52.31
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160567
50.00
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160569
142.85
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160572
20.00
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160575
20.00
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160591
68.57
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160600
71.42
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160603
10.00
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160604
90.00
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160628
54.29
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160629
20.00
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160644
10.00
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160647
350.00
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160657
88.68
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160663
80.00
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160678
77.14
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160683
122.31
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160684
69.45
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160686
332.31
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160687
82.31
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160688
425.04
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160693
100.00
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160694
507.14
REVENUE
REDACTED
REDACTED
5534
11/07/2016
5160701
20.00
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164348
22.31
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164352
171.42
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164353
12.31
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164355
220.00
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164356
222.31
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164359
62.31
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164368
321.69
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164369
130.00
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164371
154.81
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164375
6,696.00
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164378
262.31
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164384
483.98
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164385
8.57
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164389
140.98
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164391
2.31
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164392
76.00
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164393
40.00
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164397
160.00
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164399
20.00
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164407
120.00
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164410
90.00
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164418
242.31
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164440
42.50
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164442
50.00
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164447
20.00
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164450
70.00
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164467
60.00
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164475
60.00
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164478
10.00
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164479
90.00
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164503
137.14
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164504
20.00
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164518
10.00
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164519
203.50
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164521
350.00
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164532
52.50
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164536
40.00
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164537
80.00
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164553
135.48
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164557
122.31
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164558
112.31
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164560
332.31
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164561
96.60
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164562
265.04
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164564
161.48
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164567
60.00
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164568
400.00
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164572
34.28
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164576
20.00
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164578
247.83
REVENUE
REDACTED
REDACTED
5534
18/07/2016
5164581
40.00
REVENUE
REDACTED
REDACTED
5534
22/07/2016
5153235
1,000.00
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167717
22.31
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167721
80.00
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167722
12.31
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167724
200.00
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167725
222.31
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167727
62.31
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167728
62.31
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167737
40.00
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167738
130.00
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167740
112.31
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167744
200.00
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167747
262.31
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167759
2.31
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167760
76.00
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167761
40.00
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167765
185.71
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167775
120.00
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167778
90.00
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167786
52.31
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167810
144.26
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167815
20.00
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167818
20.00
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167821
91.50
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167835
60.00
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167844
60.00
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167847
10.00
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167848
90.00
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167852
400.00
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167872
80.00
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167873
20.00
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167886
10.00
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167889
350.00
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167900
-12.86
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167904
40.00
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167905
80.00
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167921
22.86
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167925
122.31
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167926
112.31
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167928
332.31
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167929
88.02
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167930
265.04
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167935
150.00
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167936
80.00
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167937
400.00
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167938
85.71
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167944
154.80
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167947
20.00
REVENUE
REDACTED
REDACTED
5534
25/07/2016
5167951
50.00
REVENUE
REDACTED
REDACTED
6092
27/06/2016
5152294
106.34
REVENUE
REDACTED
REDACTED
6092
27/06/2016
5152430
232.31
REVENUE
REDACTED
REDACTED
6092
27/06/2016
5152457
105.93
REVENUE
REDACTED
REDACTED
6092
27/06/2016
5152475
26.45
REVENUE
REDACTED
REDACTED
6092
27/06/2016
5152482
53.17
REVENUE
REDACTED
REDACTED
6092
27/06/2016
5152490
366.89
REVENUE
REDACTED
REDACTED
6092
29/06/2016
5153796
363.99
REVENUE
REDACTED
REDACTED
6092
04/07/2016
5156733
138.06
REVENUE
REDACTED
REDACTED
6092
04/07/2016
5156811
6.00
REVENUE
REDACTED
REDACTED
6092
04/07/2016
5156815
265.03
REVENUE
REDACTED
REDACTED
6092
04/07/2016
5156843
89.16
REVENUE
REDACTED
REDACTED
6092
04/07/2016
5156849
226.59
REVENUE
REDACTED
REDACTED
6092
04/07/2016
5156884
403.79
REVENUE
REDACTED
REDACTED
6092
04/07/2016
5156918
128.43
REVENUE
REDACTED
REDACTED
6092
11/07/2016
5160476
427.83
REVENUE
REDACTED
REDACTED
6092
11/07/2016
5160489
7.60
REVENUE
REDACTED
REDACTED
6092
11/07/2016
5160525
26.99
REVENUE
REDACTED
REDACTED
6092
11/07/2016
5160618
61.92
REVENUE
REDACTED
REDACTED
6092
11/07/2016
5160639
227.00
REVENUE
REDACTED
REDACTED
6092
11/07/2016
5160657
250.67
REVENUE
REDACTED
REDACTED
6092
11/07/2016
5160663
246.44
REVENUE
REDACTED
REDACTED
6092
11/07/2016
5160664
204.50
REVENUE
REDACTED
REDACTED
6092
13/07/2016
5161315
413.75
REVENUE
REDACTED
REDACTED
6092
18/07/2016
5164384
113.70
REVENUE
REDACTED
REDACTED
6092
18/07/2016
5164430
228.31
REVENUE
REDACTED
REDACTED
6092
18/07/2016
5164461
471.82
REVENUE
REDACTED
REDACTED
6092
18/07/2016
5164513
226.99
REVENUE
REDACTED
REDACTED
6092
18/07/2016
5164578
12.68
REVENUE
REDACTED
REDACTED
6092
18/07/2016
5164581
201.22
REVENUE
REDACTED
REDACTED
6092
20/07/2016
5165104
626.40
REVENUE
REDACTED
REDACTED
6092
20/07/2016
5165149
449.05
REVENUE
REDACTED
REDACTED
6092
20/07/2016
5165150
1,063.20
REVENUE
REDACTED
REDACTED
6092
20/07/2016
5165151
305.10
REVENUE
REDACTED
REDACTED
6092
20/07/2016
5165152
1,008.00
REVENUE
REDACTED
REDACTED
6092
20/07/2016
5165153
537.58
REVENUE
REDACTED
REDACTED
6092
20/07/2016
5165155
653.85
REVENUE
REDACTED
REDACTED
6092
25/07/2016
5167818
20.12
REVENUE
REDACTED
REDACTED
6092
25/07/2016
5167821
89.84
REVENUE
REDACTED
REDACTED
6092
25/07/2016
5167848
478.94
REVENUE
REDACTED
REDACTED
6092
25/07/2016
5167881
227.00
REVENUE
REDACTED
REDACTED
6092
25/07/2016
5167935
34.68
REVENUE
REDACTED
REDACTED
6092
25/07/2016
5167936
592.23
REVENUE
REDACTED
REDACTED
6092
25/07/2016
5167944
144.79
REVENUE
REDACTED
REDACTED
6092
27/07/2016
5168789
427.95
REVENUE
REDACTED
REDACTED
6012
29/06/2016
5152938
310.52
REVENUE
REDACTED
REDACTED
6012
29/06/2016
5152939
414.00
REVENUE
REDACTED
REDACTED
6012
29/06/2016
5152941
414.00
REVENUE
REDACTED
REDACTED
6012
29/06/2016
5152947
342.56
REVENUE
REDACTED
REDACTED
6012
29/06/2016
5152950
324.00
REVENUE
REDACTED
REDACTED
6012
29/06/2016
5152951
252.00
REVENUE
REDACTED
REDACTED
6012
29/06/2016
5152956
360.00
REVENUE
REDACTED
REDACTED
6012
29/06/2016
5152957
570.56
REVENUE
REDACTED
REDACTED
6012
29/06/2016
5152960
324.00
REVENUE
REDACTED
REDACTED
6012
27/07/2016
5168794
310.52
REVENUE
REDACTED
REDACTED
6012
27/07/2016
5168795
414.00
REVENUE
REDACTED
REDACTED
6012
27/07/2016
5168796
414.00
REVENUE
REDACTED
REDACTED
6012
27/07/2016
5168803
801.72
REVENUE
REDACTED
REDACTED
6012
27/07/2016
5168805
324.00
REVENUE
REDACTED
REDACTED
6012
27/07/2016
5168820
252.00
REVENUE
REDACTED
REDACTED
6012
27/07/2016
5168829
360.00
REVENUE
REDACTED
REDACTED
6012
27/07/2016
5168831
732.56
REVENUE
REDACTED
REDACTED
6012
27/07/2016
5168849
324.00
REVENUE
REDACTED
REDACTED
6012
27/07/2016
5168858
324.00
REVENUE
REDACTED
REDACTED
4201
13/07/2016
5161930
547.20
REVENUE
REDACTED
REDACTED
4201
28/07/2016
5170397
656.54
REVENUE
REDACTED
REDACTED
5799
29/06/2016
5153005
400.00
REVENUE
REDACTED
REDACTED
5799
29/06/2016
5153006
400.00
REVENUE
REDACTED
REDACTED
5799
29/06/2016
5153007
1,400.00
REVENUE
REDACTED
REDACTED
5799
29/06/2016
5153008
4,400.00
REVENUE
REDACTED
REDACTED
5799
29/06/2016
5153009
400.00
REVENUE
REDACTED
REDACTED
5799
29/06/2016
5153010
400.00
REVENUE
REDACTED
REDACTED
5799
29/06/2016
5153012
400.00
REVENUE
REDACTED
REDACTED
5799
29/06/2016
5153013
400.00
REVENUE
REDACTED
REDACTED
5799
29/06/2016
5153014
900.00
REVENUE
REDACTED
REDACTED
5799
29/06/2016
5153015
900.00
REVENUE
REDACTED
REDACTED
5799
29/06/2016
5153016
900.00
REVENUE
REDACTED
REDACTED
5799
29/06/2016
5153017
400.00
REVENUE
REDACTED
REDACTED
5799
29/06/2016
5153019
4,500.00
REVENUE
REDACTED
REDACTED
5799
29/06/2016
5153020
400.00
REVENUE
REDACTED
REDACTED
5799
29/06/2016
5153021
900.00
REVENUE
REDACTED
REDACTED
5799
29/06/2016
5153022
400.00
REVENUE
REDACTED
REDACTED
5799
29/06/2016
5153023
4,400.00
REVENUE
REDACTED
REDACTED
5799
29/06/2016
5153024
900.00
REVENUE
REDACTED
Pay - Agency
0131
13/07/2016
5153248
2,218.60
REVENUE
REDACTED
07505430
REDACTED
Pay - Agency
0131
13/07/2016
5153851
1,465.20
REVENUE
REDACTED
07505430
REDACTED
Pay - Agency
0131
15/07/2016
5153250
2,108.80
REVENUE
REDACTED
07505430
REDACTED
Pay - Agency
0131
20/07/2016
5153254
2,101.60
REVENUE
REDACTED
07505430
REDACTED
Pay - Agency
0131
20/07/2016
5153255
2,150.20
REVENUE
REDACTED
07505430
REDACTED
Pay - Agency
0131
20/07/2016
5158457
1,143.60
REVENUE
REDACTED
07505430
REDACTED
Pay - Agency
0131
22/07/2016
5165257
2,101.60
REVENUE
REDACTED
07505430
REDACTED
Pay - Agency
0131
27/07/2016
5166538
1,003.00
REVENUE
REDACTED
07505430
REDACTED
Pay - Agency
0131
27/07/2016
5166539
1,258.00
REVENUE
REDACTED
07505430
REDACTED
Pay - Agency
0131
27/07/2016
5166540
1,258.00
REVENUE
REDACTED
07505430
REDACTED
Pay - Agency
0131
27/07/2016
5166541
986.00
REVENUE
REDACTED
07505430
REDACTED
Pay - Agency
0131
27/07/2016
5166542
1,258.00
REVENUE
REDACTED
07505430
REDACTED
Pay - Agency
0131
03/08/2016
5168459
2,101.60
REVENUE
REDACTED
07505430
REDACTED
Pay - Agency
0131
23/08/2016
5168464
2,101.60
REVENUE
REDACTED
07505430
REDACTED
6002
29/06/2016
5152176
10,461.75
REVENUE
REDACTED
REDACTED
6002
29/06/2016
5152177
1,731.60
REVENUE
REDACTED
REDACTED
6002
29/06/2016
5152179
4,943.25
REVENUE
REDACTED
REDACTED
6002
05/07/2016
5157175
6,782.10
REVENUE
REDACTED
6002
08/07/2016
5159578
314.40
REVENUE
REDACTED
07128156
REDACTED
6002
08/07/2016
5159590
726.48
REVENUE
REDACTED
07128156
REDACTED
6002
13/07/2016
5161329
2,392.80
REVENUE
REDACTED
07128156
REDACTED
6002
13/07/2016
5161330
2,425.40
REVENUE
REDACTED
07128156
REDACTED
6002
13/07/2016
5161331
2,279.93
REVENUE
REDACTED
07128156
REDACTED
6002
13/07/2016
5161332
2,362.68
REVENUE
REDACTED
07128156
REDACTED
6002
13/07/2016
5161333
2,362.68
REVENUE
REDACTED
07128156
REDACTED
6002
13/07/2016
5161334
2,193.93
REVENUE
REDACTED
07128156
REDACTED
6002
15/07/2016
5162116
2,520.00
REVENUE
REDACTED
REDACTED
6002
22/07/2016
5166639
276.20
REVENUE
REDACTED
REDACTED
6002
22/07/2016
5167311
509.25
REVENUE
REDACTED
REDACTED
6002
27/07/2016
5167026
3,490.83
REVENUE
REDACTED
6002
27/07/2016
5167052
60,426.25
REVENUE
REDACTED
3000
20/07/2016
5162955
82.75
REVENUE
REDACTED
REDACTED
3000
20/07/2016
5162955
364.41
REVENUE
REDACTED
REDACTED
5603
01/07/2016
5156116
287.04
REVENUE
REDACTED
REDACTED
6002
27/07/2016
5168767
5,750.00
REVENUE
REDACTED
REDACTED
3000
20/07/2016
5162955
3,711.46
REVENUE
REDACTED
REDACTED
6001
05/07/2016
5157328
500.00
REVENUE
REDACTED
REDACTED
REDACTED
REDACTED
REDACTED
3630117
REDACTED
6001
22/07/2016
5166861
500.00
REVENUE
REDACTED
REDACTED
5829
27/07/2016
5167691
545.00
REVENUE
REDACTED
REDACTED
Improvement Grants
A088
01/07/2016
5155127
7,344.00
CAPITAL
REDACTED
Improvement Grants
A088
08/07/2016
5152190
4,664.00
CAPITAL
REDACTED
Improvement Grants
A088
13/07/2016
5156637
3,955.00
CAPITAL
REDACTED
REDACTED
Improvement Grants
A088
13/07/2016
5156638
3,800.00
CAPITAL
REDACTED
REDACTED
Improvement Grants
A088
13/07/2016
5156639
7,878.07
CAPITAL
REDACTED
REDACTED
Improvement Grants
A088
15/07/2016
5152189
6,008.26
CAPITAL
REDACTED
Improvement Grants
A088
15/07/2016
5161946
3,800.00
CAPITAL
REDACTED
Improvement Grants
A088
15/07/2016
5161947
1,177.81
CAPITAL
REDACTED
REDACTED
9299
20/07/2016
5165514
325.19
REVENUE
REDACTED
REDACTED
6002
29/06/2016
5153810
520.00
REVENUE
REDACTED
REDACTED
6002
29/06/2016
5153816
560.00
REVENUE
REDACTED
REDACTED
6002
05/07/2016
5158092
300.00
REVENUE
REDACTED
REDACTED
6002
05/07/2016
5158095
400.00
REVENUE
REDACTED
REDACTED
6002
05/07/2016
5158097
1,447.27
REVENUE
REDACTED
REDACTED
6002
05/07/2016
5158120
320.00
REVENUE
REDACTED
REDACTED
6002
06/07/2016
5158650
1,614.80
REVENUE
REDACTED
REDACTED
6002
06/07/2016
5158659
859.60
REVENUE
REDACTED
6002
06/07/2016
5158686
427.60
REVENUE
REDACTED
6002
08/07/2016
5159535
1,447.27
REVENUE
REDACTED
REDACTED
6002
08/07/2016
5159550
562.30
REVENUE
REDACTED
REDACTED
6002
13/07/2016
5161755
280.00
REVENUE
REDACTED
REDACTED
6002
13/07/2016
5161772
600.00
REVENUE
REDACTED
REDACTED
6002
13/07/2016
5161776
580.00
REVENUE
REDACTED
REDACTED
6002
13/07/2016
5161781
1,312.08
REVENUE
REDACTED
REDACTED
6002
15/07/2016
5163423
1,130.41
REVENUE
REDACTED
REDACTED
6002
15/07/2016
5163429
12,957.06
REVENUE
REDACTED
REDACTED
6002
15/07/2016
5163452
771.81
REVENUE
REDACTED
REDACTED
6002
20/07/2016
5164337
400.00
REVENUE
REDACTED
REDACTED
6002
20/07/2016
5164835
8,104.10
REVENUE
REDACTED
REDACTED
6002
20/07/2016
5164837
456.81
REVENUE
REDACTED
REDACTED
6002
20/07/2016
5164838
10,421.15
REVENUE
REDACTED
REDACTED
6002
20/07/2016
5164839
3,086.04
REVENUE
REDACTED
REDACTED
6002
20/07/2016
5164841
2,047.18
REVENUE
REDACTED
REDACTED
6002
20/07/2016
5164842
369.68
REVENUE
REDACTED
REDACTED
6002
20/07/2016
5165026
3,725.91
REVENUE
REDACTED
REDACTED
6002
20/07/2016
5165040
5,097.75
REVENUE
REDACTED
REDACTED
6002
20/07/2016
5165276
364.00
REVENUE
REDACTED
REDACTED
6002
20/07/2016
5165280
520.00
REVENUE
REDACTED
REDACTED
6002
20/07/2016
5165285
350.00
REVENUE
REDACTED
REDACTED
6002
20/07/2016
5165286
560.00
REVENUE
REDACTED
REDACTED
6002
27/07/2016
5163417
300.00
REVENUE
REDACTED
REDACTED
6002
27/07/2016
5168750
520.00
REVENUE
REDACTED
6002
27/07/2016
5168759
2,075.52
REVENUE
REDACTED
6002
27/07/2016
5168766
560.00
REVENUE
REDACTED
REDACTED
6002
28/07/2016
5170646
480.00
REVENUE
REDACTED
REDACTED
6002
28/07/2016
5170647
400.00
REVENUE
REDACTED
6002
28/07/2016
5170657
574.47
REVENUE
REDACTED
A082
28/07/2016
5167022
1,350.00
CAPITAL
REDACTED
REDACTED
4175896
REDACTED
REDACTED
4175896
REDACTED
REDACTED
02779611
REDACTED
REDACTED
02779611
REDACTED
REDACTED
02779611
REDACTED
REDACTED
Exhibitions/Events
5709
28/07/2016
5163242
4,782.75
REVENUE
Redgate Contracts Ltd
Public Health
6002
27/07/2016
5158461
9,500.00
REVENUE
Reed Momenta Ltd
3134528
RED0033D
Provisions
5201
08/07/2016
5150970
510.40
REVENUE
Refreshment Systems Ltd
1826322
DRI0037I
Fin&Inv I&E
2002
14/08/2016
5171112
774.00
REVENUE
Retail Motor Industry Federation Ltd
00133095
RET0050T
3000
14/08/2016
5168699
0
REVENUE
Rex Group Services Ltd
1534914
REX0004X
Fin&Inv I&E
3000
22/07/2016
5155035
1,590.00
REVENUE
Rex Group Services Ltd
1534914
5799
08/07/2016
5155991
260.00
REVENUE
R Fenwick
3000
15/07/2016
5153313
383.00
REVENUE
Rhodar Limited
6002
22/07/2016
5155152
1,000.00
REVENUE
R Hoyle
Consultants
A087
08/07/2016
5153333
1,000.00
CAPITAL
5030
07/08/2016
5163327
247.32
5799
20/07/2016
5164278
307.60
Consultants
A087
27/07/2016
5166837
2,025.00
Consultants
A087
27/07/2016
5166842
2,587.50
Materials
5004
28/07/2016
5161291
882.00
Children & Education Capital
A082
05/07/2016
5152212
A082
05/07/2016
5152212
A082
05/07/2016
Adult Social Care
6019
Adult Social Care
Public Health
Public Health
REE0230E
REX0004X
FEN0037N
01269463
RHO0006O
HOY0040Y
Ricardo-Aea Ltd
8229264
AEA0004A
REVENUE
Richard Lang & Son Ltd
2219805
LAN0042N
REVENUE
Riddings Community Association
RID0044D
CAPITAL
Rider Levett Bucknall Uk Ltd
RID0150D
CAPITAL
Rider Levett Bucknall Uk Ltd
RID0150D
REVENUE
Rigby Taylor Ltd
RIG0001G
0
CAPITAL
Riggott & Co Ltd
RIG0018G
0
CAPITAL
Riggott & Co Ltd
RIG0018G
5152212
1,485.00
CAPITAL
Riggott & Co Ltd
RIG0018G
29/06/2016
5152912
990.35
REVENUE
Riverside Surgery
PRO0009O
6019
27/07/2016
5166878
542.96
REVENUE
Riverside Surgery
PRO0009O
6019
29/06/2016
5152912
750.00
REVENUE
Riverside Surgery
PRO0009O
6019
27/07/2016
5166878
800.00
REVENUE
Riverside Surgery
PRO0009O
2002
22/07/2016
5161734
642.00
REVENUE
Rlss Direct
RLS0006S
6002
15/07/2016
5162374
630.00
REVENUE
Robert Wilkinson Primary Academy
2002
22/07/2016
5162731
253.40
REVENUE
Ropewalk Contemporary Art & Craft
3820744
ROP0007P
5829
13/07/2016
5161993
0
REVENUE
Rossendales Ltd
1501584
ROS0089S
5829
27/07/2016
5168813
0
REVENUE
Rossendales Ltd
1501584
ROS0089S
5829
27/07/2016
5168841
0
REVENUE
Rossendales Ltd
1501584
ROS0089S
5829
28/07/2016
5169055
0
REVENUE
Rossendales Ltd
1501584
ROS0089S
5829
28/07/2016
5169068
0
REVENUE
Rossendales Ltd
1501584
ROS0089S
5829
28/07/2016
5169074
0
REVENUE
Rossendales Ltd
1501584
ROS0089S
5829
28/07/2016
5169095
0
REVENUE
Rossendales Ltd
1501584
ROS0089S
5603
05/07/2016
5153281
1,950.71
REVENUE
Royal Mail Group Plc
4138203
ROY0021Y
5603
08/07/2016
5155107
297.44
REVENUE
4138203
ROY0021Y
5603
08/07/2016
5159136
77.78
REVENUE
4138203
ROY0021Y
5603
13/07/2016
5157511
1,367.66
REVENUE
4138203
ROY0021Y
5603
20/07/2016
5159815
153.92
REVENUE
4138203
ROY0021Y
5603
07/08/2016
5168753
1,510.56
REVENUE
4138203
ROY0021Y
5603
08/08/2016
5168754
1,194.65
REVENUE
4138203
ROY0021Y
5603
01/07/2016
5155118
1,128.87
REVENUE
4138203
ROY0021Y
5603
05/07/2016
5155241
5,025.84
REVENUE
4138203
ROY0021Y
5603
08/07/2016
5155119
1,416.60
REVENUE
4138203
ROY0021Y
5603
08/07/2016
5159136
236.43
REVENUE
4138203
ROY0021Y
5603
08/07/2016
5159136
2,121.02
REVENUE
4138203
ROY0021Y
5603
13/07/2016
5157508
500.00
REVENUE
4138203
ROY0021Y
5603
20/07/2016
5159815
189.07
REVENUE
4138203
ROY0021Y
5603
20/07/2016
5159815
695.02
REVENUE
4138203
ROY0021Y
5603
20/07/2016
5161908
4,711.02
REVENUE
4138203
ROY0021Y
5603
09/08/2016
5168716
7,256.10
REVENUE
4138203
ROY0021Y
5603
19/08/2016
5158546
1,451.12
REVENUE
4138203
ROY0021Y
WIL0970L
Planning Services
5603
08/07/2016
5159136
94.35
REVENUE
6001
05/07/2016
5157323
2,000.00
REVENUE
Royal Philharmonic Orchestra Limited
6002
20/08/2016
5167665
2,200.00
REVENUE
Roy Lyon & Associates
ROY0054Y
2002
13/07/2016
5159626
235.00
REVENUE
Rural Services Partnership Ltd
RUR0032R
6002
28/05/2016
5167025
5,704.83
REVENUE
Ruskin Mill Trust Ltd
RUS0018S
6002
08/07/2016
5157313
4,186.83
REVENUE
S A Greenfield
GRA0228A
5799
22/07/2016
5164133
455.00
REVENUE
Sally-Anne Mcwilliam
Equipment Purchase
5001
27/07/2016
5168316
575.45
REVENUE
Sally Pointer
Housing Services
6026
08/07/2016
5157171
15,616.00
REVENUE
Sanctuary Group
SAN0250N
Adult Social Care
5829
15/07/2016
5162621
736.00
REVENUE
Sarita Mohan Dasari
DAS0020S
5799
20/07/2016
5164269
260.00
REVENUE
Saxby-All-Saints Village Hall
SAX0003X
6002
28/07/2016
5165648
1,100.00
REVENUE
Scawby Academy
SCA0098A
Other Costs
A085
05/07/2016
5157324
10,000.00
6002
10/08/2016
5165659
325.60
REVENUE
School Improvers Uk Ltd
6002
08/07/2016
5159561
24,193.65
REVENUE
Scunthorpe C Of E Primary School"Main A/C"
SCU0232U
6002
15/07/2016
5161999
630.00
REVENUE
Scunthorpe C Of E Primary School"Main A/C"
SCU0232U
5799
20/07/2016
5164241
250.00
REVENUE
Scunthorpe Congregational Church
Provisions
5201
22/07/2016
5166832
721.00
REVENUE
Scunthorpe United Football Club
123622
SCU0023U
6002
08/07/2016
5155155
373.50
REVENUE
Scunthorpe United Football Club
123622
SCU0023U
3390
15/07/2016
5161808
390.00
REVENUE
Second Element
4578427
SEC0045C
6002
15/07/2016
5162971
907.20
REVENUE
Secret Garden Childrens Centre
SEC0056C
3221
20/07/2016
5161746
1,801.80
REVENUE
Severn Trent Water Ltd
SEV0001V
3221
27/07/2016
5166909
601.99
REVENUE
Severn Trent Water Ltd
SEV0013V
Adult Social Care
3000
20/07/2016
5162754
211.43
REVENUE
Seymour & Castle Ltd
SEY0007Y
3000
20/07/2016
5162754
1,745.89
REVENUE
SEY0007Y
3000
20/07/2016
5162754
50.00
REVENUE
SEY0007Y
3000
20/07/2016
5162754
1,269.75
REVENUE
SEY0007Y
3000
20/07/2016
5162754
65.00
REVENUE
SEY0007Y
Adult Social Care
6019
29/06/2016
5152911
276.00
REVENUE
Sheffield Teaching Hospitals Nhsf Trust
SHE0230E
Grounds Maintenance
3010
15/07/2016
5151060
750.00
REVENUE
Sheffield Tree Care Ltd
SHE0330E
2002
06/08/2016
5159556
1,500.00
REVENUE
Sheilds Ltd
SHE0274E
Housing Services
2002
22/07/2016
5165706
460.00
REVENUE
Shelter
Pay - Agency
0131
27/07/2016
5161200
1,718.56
REVENUE
Shield Security Services(Yorkshire)Ltd
4464684
SHI0015I
Public Health
Pay - Agency
0131
27/07/2016
5161858
1,891.84
REVENUE
Shield Security (Yorkshire) Ltd
4464684
SHI0151I
Public Health
6002
27/07/2016
5161858
0
REVENUE
Shield Security (Yorkshire) Ltd
4464684
6002
15/07/2016
5163405
623.58
REVENUE
Shining Little Stars T/A
Equipment Hire/Rent
5002
13/07/2016
5159301
424.40
REVENUE
Siemens Financial Services Ltd
Exhibitions/Events
5709
20/07/2016
5159139
995.00
REVENUE
Signs Display
SIG0077G
A082
13/07/2016
5149293
1,131.36
CAPITAL
Simmonsigns Limited
SIM0067M
Adult Social Care
2002
08/07/2016
5156018
375.00
REVENUE
Singleton Associates
SIN0072N
Adult Social Care
2002
08/07/2016
5156034
280.00
REVENUE
Singleton Associates
SIN0072N
Equipment Purchase
5001
27/07/2016
5168319
4,950.00
REVENUE
Sirius Model Making Ltd
3390
05/07/2016
5153900
3,261.53
REVENUE
Sita North Lincolnshire Ltd
02291198
NOR0206R
3390
27/07/2016
5163621
3,570.75
REVENUE
02291198
NOR0206R
6002
22/07/2016
5158577
14,977.83
REVENUE
02291198
NOR0206R
6002
28/07/2016
5161813
21,311.53
REVENUE
02291198
NOR0206R
6002
28/07/2016
5161814
49,503.49
REVENUE
02291198
6001
15/07/2016
5163396
2,301.00
REVENUE
Small Miracle Pre-School
Exhibitions/Events
5709
15/07/2016
5160451
2,375.00
REVENUE
Smart Av
5595504
SMA0136A
2002
28/07/2016
5168807
330.00
REVENUE
Smg (Uk) Ltd
821116
SMG0022G
CAPITAL
4138203
ROY0021Y
ROY0047Y
MCW0007W
POI0130I
Scawby Parish Council
SCA0009A
09129885
SCH0181H
SCU0115U
SHE0023E
SHI0151I
LIT0060T
646166
SCH0062H
SIR0230R
NOR0206R
COM0136M
5799
08/07/2016
5157282
328.75
REVENUE
Smg (Uk) Ltd
821116
SMG0022G
5799
13/07/2016
5161771
37,671.63
REVENUE
Smg (Uk) Ltd
821116
SMG0022G
Adult Social Care
Equipment Purchase
5001
20/07/2016
5164196
744.00
REVENUE
Smitcare Ltd
Adult Social Care
Equipment Purchase
5001
28/07/2016
5164201
528.00
REVENUE
Smitcare Ltd
5030
08/07/2016
5147470
408.60
REVENUE
Smith Bros(Caer Conan)Wholesale Ltd
Rents
3201
27/07/2016
5167096
9,250.00
REVENUE
Solid Structures Ltd
Public Health
Equipment Purchase
5001
22/07/2016
5155114
359.80
REVENUE
Solon Security Ltd
03065075
SOL0070L
Public Health
Materials
5004
11/08/2016
5163370
647.50
REVENUE
Solon Security Ltd
03065075
SOL0070L
Adult Social Care
9002
20/07/2016
5163368
22,000.00
REVENUE
Solutions 4 Health Ltd
Adult Social Care
6002
18/08/2016
5167092
4,162.50
REVENUE
Solutions 4 Health Ltd
6092
20/07/2016
5162689
1,090.80
REVENUE
South Axholme Academy
07814150
SOU0071U
4201
08/07/2016
5158573
660.00
REVENUE
07814150
SOU0071U
6002
15/07/2016
5162022
630.00
REVENUE
07814150
SOU0071U
Adult Social Care
6019
29/06/2016
5152928
891.38
REVENUE
South Axholme Practice
Adult Social Care
6019
27/07/2016
5166870
800.82
REVENUE
South Axholme Practice
5030
01/07/2016
5145681
1,272.96
REVENUE
Spencer Coatings Ltd
7479
5051
11/08/2016
5167065
7,725.00
REVENUE
Spur Information Solutions Ltd
2840514
SPU0004U
4201
15/07/2016
5163031
33,416.82
REVENUE
Stagecoach Services Limited
2818654
LIN0118N
Concessionary Fares
6010
05/07/2016
5152218
85,400.00
REVENUE
Stagecoach Services Limited
2818654
LIN0118N
Passenger Transport
6011
09/08/2016
5157344
5,428.00
REVENUE
Stagecoach Services Ltd
2818654
STA0274A
Passenger Transport
6011
09/08/2016
5157346
2,395.00
REVENUE
2818654
STA0274A
Passenger Transport
6011
09/08/2016
5157349
1,612.99
REVENUE
2818654
STA0274A
Passenger Transport
6011
09/08/2016
5157351
506.00
REVENUE
2818654
STA0274A
Passenger Transport
6011
09/08/2016
5157360
849.04
REVENUE
2818654
STA0274A
Passenger Transport
6011
09/08/2016
5157363
669.92
REVENUE
2818654
STA0274A
Passenger Transport
6011
09/08/2016
5157367
471.04
REVENUE
2818654
STA0274A
Passenger Transport
6011
09/08/2016
5157373
9,422.85
REVENUE
2818654
STA0274A
Passenger Transport
6011
09/08/2016
5157379
4,689.92
REVENUE
2818654
STA0274A
Passenger Transport
6011
09/08/2016
5157381
1,768.70
REVENUE
2818654
STA0274A
Passenger Transport
6011
09/08/2016
5157385
576.00
REVENUE
2818654
STA0274A
Passenger Transport
6011
09/08/2016
5157386
525.00
REVENUE
2818654
STA0274A
Passenger Transport
6011
09/08/2016
5157391
410.09
REVENUE
2818654
STA0274A
Passenger Transport
6011
09/08/2016
5165519
3,754.85
REVENUE
2818654
STA0274A
Passenger Transport
6011
10/08/2016
5157342
1,703.99
REVENUE
2818654
STA0274A
Planning Services
6001
20/07/2016
5163245
3,044.20
REVENUE
St-Art
STA0415A
6002
08/07/2016
5159562
32,953.05
REVENUE
St Augustine Webster Cath. Prim. Vol. Academy
STA0465A
6002
15/07/2016
5162025
1,890.00
REVENUE
St Augustine Webster Cath. Prim. Vol. Academy
4201
15/07/2016
5162930
386.76
REVENUE
St Bede'S Catholic Voluntary Academy
07973953
STB0020B
4201
15/07/2016
5163357
263.70
REVENUE
07973953
STB0020B
6002
15/07/2016
5162008
1,260.00
REVENUE
07973953
STB0020B
6002
08/07/2016
5159564
31,310.40
REVENUE
St. Bernadette'S Catholic Prim. Vol. Academy
STB0030B
6002
15/07/2016
5162004
1,530.00
REVENUE
St. Bernadette'S Catholic Prim. Vol. Academy
STB0030B
Equipment Purchase
5001
15/07/2016
5151005
424.16
REVENUE
Stem Injection Systems (Europe) Limited
3000
20/07/2016
5163618
59.00
REVENUE
Steve Ball Joinery Ltd
3682402
BAL0025L
3000
08/07/2016
5158219
216.11
REVENUE
3682402
BAL0025L
3000
20/07/2016
5163618
13,803.64
REVENUE
3682402
BAL0025L
3000
28/07/2016
5168482
1,017.04
REVENUE
3682402
BAL0025L
A082
27/07/2016
5158208
380.25
CAPITAL
3682402
BAL0025L
3000
20/07/2016
5163618
3,496.93
REVENUE
3682402
BAL0025L
Fin&Inv I&E
3000
20/07/2016
5163618
173.98
REVENUE
3682402
BAL0025L
SMI0260I
SMI0260I
267023
SMI0030I
SOL0072L
SOL0019L
SOL0019L
SOU0151U
SOU0151U
MAI0010I
STA0465A
STE0298E
6002
15/07/2016
5162207
3,780.00
REVENUE
St Lawrence Academy
STL0003L
6002
22/07/2016
5164941
1,980.00
REVENUE
St Lawrence Academy
STL0003L
Rail & Other Fares
4121
28/07/2016
5161269
460.80
REVENUE
St Lawrence Academy
STL0003L
6002
15/07/2016
5162003
630.00
REVENUE
St. Mary'S Catholic Primary Vol. Academy
STM0020M
6002
08/07/2016
5159565
19,989.60
REVENUE
St Norbert'S Catholic Primary Vol Academy
STN0005N
6002
15/07/2016
5162912
400.00
REVENUE
St Norbert'S Catholic Primary Vol Academy
Housing Services
5829
01/07/2016
5153826
333.59
REVENUE
Stonham
04664018
STO0123O
5799
22/07/2016
5164134
270.00
REVENUE
Street Beat College
08387440
STR0023R
5799
09/08/2016
5170362
940.00
REVENUE
Street Beat College
08387440
STR0023R
6002
20/07/2016
5163629
1,137.50
REVENUE
Street Beat Dance Academy
Adult Social Care
Equipment Purchase
5001
28/07/2016
5164203
657.00
REVENUE
Sunrise Medical Ltd
3570204
SUN0032N
Pay - Agency
0131
08/07/2016
5158185
287.64
REVENUE
Supply Desk Ltd
3725732
SUP0028P
Pay - Agency
0131
15/07/2016
5161775
383.52
REVENUE
Supply Desk Ltd
3725732
SUP0028P
6002
27/07/2016
5158125
2,800.00
REVENUE
Supplynet Ltd
6002
19/08/2016
5166641
3,800.00
REVENUE
Supplynet Ltd
5030
01/07/2016
5151061
1,064.57
REVENUE
Swimrite Supplies Ltd
02716914
5030
20/07/2016
5163319
236.49
REVENUE
Swimrite Supplies Ltd
02716914
SWI0031I
5603
24/08/2016
5168720
528.00
REVENUE
Systematic Print Management Ltd
3890167
SYS0015S
6002
22/07/2016
5161175
2,903.40
REVENUE
Tact
Materials
5004
27/07/2016
5149303
267.37
REVENUE
Tarmac Trading Ltd
453791
TOP0002P
Materials
5004
27/07/2016
5149626
279.58
REVENUE
Tarmac Trading Ltd
453791
TOP0002P
Other Employee Payments
2090
01/07/2016
5155811
2,850.00
REVENUE
Teachers Pensions
6002
05/07/2016
5157173
1,470.84
REVENUE
Teachers Pensions
Agency Costs
6005
05/07/2016
5155091
781.15
REVENUE
Teaching Personnel Ltd
3225158
BAR0135R
Agency Costs
6005
13/07/2016
5159426
570.69
REVENUE
3225158
BAR0135R
Agency Costs
6005
27/07/2016
5167712
781.15
REVENUE
3225158
BAR0135R
Agency Costs
6005
27/07/2016
5167713
781.15
REVENUE
3225158
BAR0135R
Agency Costs
6005
28/07/2016
5169082
781.15
REVENUE
3225158
BAR0135R
4306
28/07/2016
5169082
65.34
REVENUE
3225158
BAR0135R
6002
05/07/2016
5157167
1,498.80
REVENUE
3225158
BAR0135R
6002
05/07/2016
5157168
1,498.80
REVENUE
3225158
BAR0135R
6002
05/07/2016
5157169
665.70
REVENUE
3225158
BAR0135R
6002
06/07/2016
5170404
975.50
REVENUE
3225158
BAR0135R
6002
15/07/2016
5162916
1,498.80
REVENUE
3225158
BAR0135R
6002
15/07/2016
5162919
665.70
REVENUE
3225158
BAR0135R
6002
15/07/2016
5162922
665.70
REVENUE
3225158
BAR0135R
6002
27/07/2016
5167028
854.25
REVENUE
3225158
BAR0135R
6002
27/07/2016
5167029
780.40
REVENUE
3225158
BAR0135R
6002
27/07/2016
5167030
975.50
REVENUE
3225158
BAR0135R
6002
27/07/2016
5167031
854.25
REVENUE
3225158
BAR0135R
6002
27/07/2016
5167032
975.50
REVENUE
3225158
BAR0135R
6002
27/07/2016
5167033
975.50
REVENUE
3225158
BAR0135R
6002
27/07/2016
5167034
854.25
REVENUE
3225158
BAR0135R
6002
27/07/2016
5167035
854.25
REVENUE
3225158
BAR0135R
6002
27/07/2016
5167036
854.25
REVENUE
3225158
BAR0135R
6002
27/07/2016
5167037
854.25
REVENUE
3225158
BAR0135R
6002
27/07/2016
5167038
854.25
REVENUE
3225158
BAR0135R
6002
27/07/2016
5167039
683.40
REVENUE
3225158
BAR0135R
6002
27/07/2016
5167040
870.04
REVENUE
3225158
BAR0135R
6002
27/07/2016
5167043
868.96
REVENUE
3225158
BAR0135R
STN0005N
STR0143R
SUP0036P
SUP0036P
SWI0031I
TAC0120C
TEA0027A
TEA0027A
6002
27/07/2016
5167045
638.37
REVENUE
3225158
BAR0135R
6002
27/07/2016
5167047
783.30
REVENUE
3225158
BAR0135R
6002
28/07/2016
5170384
1,063.52
REVENUE
3225158
BAR0135R
6002
28/07/2016
5170388
854.25
REVENUE
3225158
BAR0135R
Equipment Purchase
5001
28/07/2016
5163243
277.12
REVENUE
Technology Teaching Systems Group Ltd
4373761
TEC0003C
Fin&Inv I&E
Materials
5004
15/07/2016
5155978
450.01
REVENUE
Terberg Matec Uk Ltd
3404297
TER0017R
5053
27/07/2016
5161137
5,000.00
REVENUE
Texthelp Ltd
NI 31186
TEX0120X
5829
27/07/2016
5166523
1,070.00
REVENUE
The Adoption Consultancy 360 Ltd
09737705
CON0117N
6001
08/07/2016
5157498
3,030.00
REVENUE
The Axholme Academy
AXH0012H
5534
13/07/2016
5159171
629.98
REVENUE
The Bed Shop
BED0017D
Adult Social Care
6019
15/07/2016
5162741
383.50
REVENUE
The Birches Medical Practice
BIR0224R
Adult Social Care
6019
27/07/2016
5166869
663.83
REVENUE
BIR0224R
Public Health
6019
15/07/2016
5162741
380.00
REVENUE
BIR0224R
5799
20/07/2016
5164257
350.00
REVENUE
The Church Of Ascension
ASC0130C
Housing Services
5799
13/07/2016
5157456
330.00
REVENUE
The Cocked Hat Hotel
COC0002C
Housing Services
5799
22/07/2016
5162993
275.00
REVENUE
COC0002C
Housing Services
5799
22/07/2016
5162994
385.00
REVENUE
COC0002C
Housing Services
5799
28/07/2016
5169102
385.00
REVENUE
COC0002C
Housing Services
5799
28/07/2016
5169103
330.00
REVENUE
COC0002C
Housing Services
5799
28/07/2016
5169108
227.50
REVENUE
COC0002C
Housing Services
5799
01/08/2016
5169106
220.00
REVENUE
COC0002C
Housing Services
5799
01/08/2016
5169109
227.50
REVENUE
COC0002C
Housing Services
5799
01/08/2016
5169110
385.00
REVENUE
COC0002C
Adult Social Care
Materials
5004
31/08/2016
5159963
15,732.13
REVENUE
The Dollywood Foundation Of The Uk
DOL0032L
Housing Services
5829
01/07/2016
5153827
2,628.00
REVENUE
The Forge Project Ltd
FOR0448R
Housing Services
5829
15/07/2016
5161867
2,980.02
REVENUE
The Forge Project Ltd
5510
27/07/2016
5166525
552.00
REVENUE
The Fostering Network
1507277
FOS0100S
5510
28/07/2016
5168374
1,486.88
REVENUE
The Fostering Network
1507277
FOS0100S
6002
15/07/2016
5162027
630.00
REVENUE
The Gainsborough Academy
6526376
TRE0018E
Adult Social Care
Equipment Purchase
5001
07/08/2016
5164197
500.00
REVENUE
The Helping Hand Co Ledbury Ltd
2172956
Housing Services
5799
01/08/2016
5169116
600.00
REVENUE
The Lord Nelson Hotel & Hardy'S Cafe Bar
5510
11/08/2016
5163150
643.40
REVENUE
The Museums Association
Other Costs
A085
22/07/2016
5163028
688.40
CAPITAL
The National Epc Company
Fin&Inv I&E
Exhibitions/Events
5709
22/07/2016
5165778
650.00
REVENUE
The Nigel Brown Cookery Academy
Adult Social Care
6019
29/06/2016
5152926
319.57
REVENUE
The Oswald Road Medical Centre
OSW0002W
Adult Social Care
6019
27/07/2016
5166877
576.80
REVENUE
OSW0002W
Public Health
6019
29/06/2016
5152926
180.00
REVENUE
OSW0002W
Public Health
6019
27/07/2016
5166877
190.00
REVENUE
OSW0002W
Provisions
5201
08/07/2016
5159290
1,175.00
REVENUE
The Pantry
5030
28/07/2016
5167352
265.44
REVENUE
The Playwrite Group Plc
PLA0062A
5603
13/08/2016
5167328
1,865.15
REVENUE
The Reading Agency Ltd
REA0040A
5799
20/07/2016
5164264
300.00
REVENUE
The Red Lion Hotel
RED0010D
6002
12/08/2016
5168689
2,754.05
REVENUE
The River Education Services
Adult Social Care
6026
08/07/2016
5153308
9,188.75
REVENUE
The Stroke Association
61274
STR0142R
Adult Social Care
6026
08/07/2016
5158510
17,061.25
REVENUE
61274
STR0142R
Adult Social Care
6026
27/07/2016
5158511
26,250.00
REVENUE
61274
STR0142R
Legal Fees
5823
05/07/2016
5152187
350.00
REVENUE
Thompsons Solicitors
356468
THO0070O
Planning Services
5799
28/07/2016
5168735
19,668.67
REVENUE
Tibbalds
TIB0150B
5003
29/06/2016
5150887
218.00
REVENUE
T & J Fletcher Limited
FLE0073E
4201
08/07/2016
5158574
10,690.16
REVENUE
T J'S Coach Hire Ltd
FOR0448R
HEL0001L
LOR0006R
MUS0001S
6230652
NAT0481T
NIG0005G
PAN0048N
RIV0130V
6466222
TJC0002C
4201
27/07/2016
5167714
8,364.60
REVENUE
6466222
TJC0002C
Vehicle Hire
4101
13/07/2016
5161142
260.00
REVENUE
6466222
TJC0002C
Adult Social Care
Vehicle Hire
4101
27/07/2016
5159798
810.00
REVENUE
Tjs Hire Co (Humberside) Ltd
1364047
TJS0001S
Vehicle Repairs
4004
27/07/2016
5167294
432.97
REVENUE
Tjs Hire Co (Humberside) Ltd
1364047
TJS0001S
5799
13/07/2016
5159751
300.00
REVENUE
T J S Tree Services Ltd
TJS0080S
Housing Services
5829
13/07/2016
5159117
285.35
REVENUE
T L Lane
LAN0021N
Housing Services
5829
13/07/2016
5159118
280.00
REVENUE
T L Lane
5030
15/07/2016
5155222
278.04
REVENUE
Tobar Group Trading Ltd
Adult Social Care
3000
20/07/2016
5163237
245.23
REVENUE
Topcon Construction Ltd
TOP0048P
3000
20/07/2016
5163237
3,140.55
REVENUE
TOP0048P
Housing Services
9002
15/07/2016
5152189
-653.07
REVENUE
TOP0048P
Housing Services
9002
15/07/2016
5161947
-85.64
REVENUE
6002
20/07/2016
5153836
360.00
REVENUE
Top Notch Signs & Graphics Ltd
3000
20/07/2016
5162888
161.30
REVENUE
Townsend Electrical Services
TOW0097W
3000
15/07/2016
5152206
1,256.00
REVENUE
TOW0097W
3000
15/07/2016
5152207
1,192.58
REVENUE
TOW0097W
3000
15/07/2016
5152208
1,366.25
REVENUE
TOW0097W
3000
20/07/2016
5162888
1,038.36
REVENUE
TOW0097W
3000
15/07/2016
5152209
4,017.31
REVENUE
TOW0097W
Fin&Inv I&E
3390
20/07/2016
5162888
251.23
REVENUE
TOW0097W
3000
20/07/2016
5162905
624.60
REVENUE
Townsend Elect.Serv - Building Division
TOW0100W
3000
20/07/2016
5162905
2,672.95
REVENUE
TOW0100W
3000
20/07/2016
5162905
169.87
REVENUE
TOW0100W
2002
12/08/2016
5163177
1,064.65
REVENUE
Tracey Hill Training & Consultancy Ltd
Materials
5004
27/07/2016
5165008
584.91
REVENUE
Trade Uk
6002
13/07/2016
5160956
5,968.50
REVENUE
Tree House Care Fostering Solutions Ltd
TRE0079E
6002
13/07/2016
5160957
1,569.96
REVENUE
Tree House Care Fostering Solutions Ltd
TRE0079E
6002
13/07/2016
5160955
17,032.20
REVENUE
Treehouse Care Ltd
TRE0066E
Exhibitions/Events
5709
07/08/2016
5166912
292.64
REVENUE
Trent Plastics (Fabrications) Ltd
3000
28/07/2016
5164948
4,812.00
REVENUE
Trent Valley Refrigeration Ltd
04394681
TRE0071E
3000
07/08/2016
5168477
0
REVENUE
04394681
TRE0071E
Public Health
5003
10/08/2016
5165031
325.00
REVENUE
04394681
TRE0071E
Public Health
5003
10/08/2016
5165035
305.00
REVENUE
04394681
TRE0071E
Adult Social Care
6019
29/06/2016
5152948
738.51
REVENUE
Trent View Medical Practice
5051
29/06/2016
5152197
990.00
REVENUE
Triangle
07039452
TRI0026I
5053
27/07/2016
5156636
2,550.00
REVENUE
Trics Consortium Limited
09262594
TRI0077I
6002
15/07/2016
5162024
630.00
REVENUE
Trinity Academy
5799
13/07/2016
5153786
750.00
REVENUE
Trustee Of 1961 Settlement Gen. Fund
Adult Social Care
Provisions
5201
22/07/2016
5165204
279.61
REVENUE
Turner & Price Ltd
02732141
TUR0245R
Adult Social Care
Provisions
5201
27/07/2016
5165200
400.71
REVENUE
Turner & Price Ltd
02732141
TUR0245R
Adult Social Care
Provisions
5201
13/08/2016
5165218
289.84
REVENUE
Turner & Price Ltd
02732141
TUR0245R
Provisions
5201
08/07/2016
5156012
360.11
REVENUE
Turner & Price Ltd
02732141
TUR0245R
Provisions
5201
13/07/2016
5156014
344.38
REVENUE
Turner & Price Ltd
02732141
TUR0245R
Provisions
5201
20/07/2016
5161743
225.36
REVENUE
Turner & Price Ltd
02732141
TUR0245R
Provisions
5201
27/07/2016
5161747
385.43
REVENUE
Turner & Price Ltd
02732141
TUR0245R
Provisions
5201
06/08/2016
5163321
372.45
REVENUE
Turner & Price Ltd
02732141
TUR0245R
Fin&Inv I&E
Provisions
5201
05/07/2016
5157856
489.75
REVENUE
Turner & Price Ltd
02732141
TUR0245R
Fin&Inv I&E
Provisions
5201
05/07/2016
5157868
1,300.15
REVENUE
Turner & Price Ltd
02732141
TUR0245R
Fin&Inv I&E
Provisions
5201
05/07/2016
5157872
395.79
REVENUE
Turner & Price Ltd
02732141
TUR0245R
Fin&Inv I&E
Provisions
5201
05/07/2016
5157876
565.61
REVENUE
Turner & Price Ltd
02732141
TUR0245R
LAN0021N
07845411
TOB0001B
TOP0048P
4562322
TOP0130P
HIL0465L
3006378
TRA0086A
TRE0008E
TRE0056E
TRI0020I
EAR0023R
Fin&Inv I&E
Provisions
5201
05/07/2016
5157880
370.56
REVENUE
Turner & Price Ltd
02732141
TUR0245R
Fin&Inv I&E
Provisions
5201
05/07/2016
5157882
269.66
REVENUE
Turner & Price Ltd
02732141
TUR0245R
Fin&Inv I&E
Provisions
5201
05/07/2016
5157886
585.24
REVENUE
Turner & Price Ltd
02732141
TUR0245R
Fin&Inv I&E
Provisions
5201
05/07/2016
5157889
395.31
REVENUE
Turner & Price Ltd
02732141
TUR0245R
Fin&Inv I&E
Provisions
5201
05/07/2016
5157895
324.29
REVENUE
Turner & Price Ltd
02732141
TUR0245R
Fin&Inv I&E
Provisions
5201
05/07/2016
5157902
341.62
REVENUE
Turner & Price Ltd
02732141
TUR0245R
Fin&Inv I&E
Provisions
5201
05/07/2016
5157917
262.37
REVENUE
Turner & Price Ltd
02732141
TUR0245R
Fin&Inv I&E
Provisions
5201
05/07/2016
5157924
330.60
REVENUE
Turner & Price Ltd
02732141
TUR0245R
Fin&Inv I&E
Provisions
5201
05/07/2016
5157926
313.20
REVENUE
Turner & Price Ltd
02732141
TUR0245R
Fin&Inv I&E
Provisions
5201
05/07/2016
5157927
261.06
REVENUE
Turner & Price Ltd
02732141
TUR0245R
Fin&Inv I&E
Provisions
5201
05/07/2016
5157983
330.41
REVENUE
Turner & Price Ltd
02732141
TUR0245R
Fuel
4001
13/07/2016
5158521
1,031.42
REVENUE
Uk Fuels Ltd
2212080
UKF0001F
Fuel
4001
13/07/2016
5158521
442.78
REVENUE
Uk Fuels Ltd
2212080
Planning Services
6003
08/07/2016
5159132
5,450.00
REVENUE
Ulceby Parish Council
5030
14/08/2016
5167018
719.40
REVENUE
Ulsters Weavers Home Fashions Ltd
5005
20/07/2016
5155533
324.08
REVENUE
Ulverscroft Large Print Books Ltd
1068776
ULV0001V
5005
20/07/2016
5163606
331.28
REVENUE
1068776
ULV0001V
5005
27/07/2016
5166982
324.72
REVENUE
1068776
ULV0001V
9002
01/07/2016
5155763
-314.07
REVENUE
Unison
Equipment Hire/Rent
5002
22/07/2016
5165789
417.28
REVENUE
United Carlton Office Systems Ltd
2118025
UNI0052I
Equipment Hire/Rent
5002
20/07/2016
5163699
403.10
REVENUE
2118025
UNI0052I
Equipment Hire/Rent
5002
20/07/2016
5164135
122.98
REVENUE
2118025
UNI0052I
Equipment Hire/Rent
5002
20/07/2016
5164147
351.24
REVENUE
2118025
UNI0052I
Equipment Hire/Rent
5002
20/07/2016
5164161
106.42
REVENUE
2118025
UNI0052I
Equipment Hire/Rent
5002
20/07/2016
5164163
263.22
REVENUE
2118025
UNI0052I
Equipment Hire/Rent
5002
20/07/2016
5164169
272.29
REVENUE
2118025
UNI0052I
Equipment Hire/Rent
5002
20/07/2016
5164171
168.25
REVENUE
2118025
UNI0052I
Equipment Hire/Rent
5002
20/07/2016
5164173
268.72
REVENUE
2118025
UNI0052I
Equipment Hire/Rent
5002
20/07/2016
5164174
165.87
REVENUE
2118025
UNI0052I
Equipment Hire/Rent
5002
20/07/2016
5164179
242.84
REVENUE
2118025
UNI0052I
Equipment Hire/Rent
5002
20/07/2016
5164182
131.22
REVENUE
2118025
UNI0052I
Equipment Hire/Rent
5002
20/07/2016
5164184
82.00
REVENUE
2118025
UNI0052I
Equipment Hire/Rent
5002
20/07/2016
5164186
355.53
REVENUE
2118025
UNI0052I
Equipment Hire/Rent
5002
20/07/2016
5164250
117.67
REVENUE
2118025
UNI0052I
Equipment Hire/Rent
5002
20/07/2016
5164254
172.93
REVENUE
2118025
UNI0052I
Equipment Hire/Rent
5002
20/07/2016
5164260
388.31
REVENUE
2118025
UNI0052I
Equipment Hire/Rent
5002
20/07/2016
5164322
215.95
REVENUE
2118025
UNI0052I
Equipment Hire/Rent
5002
20/07/2016
5164325
231.02
REVENUE
2118025
UNI0052I
Equipment Hire/Rent
5002
20/07/2016
5164327
278.83
REVENUE
2118025
UNI0052I
5603
20/07/2016
5163699
0
REVENUE
2118025
UNI0052I
5603
20/07/2016
5163701
244.56
REVENUE
2118025
UNI0052I
5603
20/07/2016
5163748
700.98
REVENUE
2118025
UNI0052I
5603
20/07/2016
5164135
89.07
REVENUE
2118025
UNI0052I
5603
20/07/2016
5164147
500.68
REVENUE
2118025
UNI0052I
5603
20/07/2016
5164161
109.05
REVENUE
2118025
UNI0052I
5603
20/07/2016
5164163
706.56
REVENUE
2118025
UNI0052I
5603
20/07/2016
5164169
148.99
REVENUE
2118025
UNI0052I
5603
20/07/2016
5164171
232.40
REVENUE
2118025
UNI0052I
5603
20/07/2016
5164173
675.06
REVENUE
2118025
UNI0052I
5603
20/07/2016
5164174
70.50
REVENUE
2118025
UNI0052I
UKF0001F
ULC0001C
ULS0001S
UNI0003I
5603
20/07/2016
5164179
898.95
REVENUE
2118025
UNI0052I
5603
20/07/2016
5164182
831.97
REVENUE
2118025
UNI0052I
5603
20/07/2016
5164184
310.67
REVENUE
2118025
UNI0052I
5603
20/07/2016
5164186
196.75
REVENUE
2118025
UNI0052I
5603
20/07/2016
5164250
178.98
REVENUE
2118025
UNI0052I
5603
20/07/2016
5164254
82.97
REVENUE
2118025
UNI0052I
5603
20/07/2016
5164260
954.32
REVENUE
2118025
UNI0052I
5603
20/07/2016
5164295
639.86
REVENUE
2118025
UNI0052I
5603
20/07/2016
5164299
377.24
REVENUE
2118025
UNI0052I
5603
20/07/2016
5164322
0
REVENUE
2118025
UNI0052I
5603
20/07/2016
5164325
0
REVENUE
2118025
UNI0052I
5603
20/07/2016
5164327
0
REVENUE
2118025
UNI0052I
Materials
5004
08/07/2016
5157327
2,220.08
REVENUE
2118025
UNI0052I
Materials
5004
08/07/2016
5157330
2,004.33
REVENUE
2118025
UNI0052I
Materials
5004
28/07/2016
5169086
1,604.17
REVENUE
2118025
UNI0052I
5030
15/07/2016
5160450
269.92
REVENUE
2118025
UNI0052I
5829
27/07/2016
5166833
350.79
REVENUE
2118025
UNI0052I
3301
29/06/2016
5151934
593.07
REVENUE
Univar Limited
24134696
UNI0291I
3301
20/07/2016
5163322
814.49
REVENUE
Univar Limited
24134696
UNI0291I
Materials
5004
29/06/2016
5151734
581.94
REVENUE
Univar Limited
24134696
UNI0291I
Materials
5004
29/06/2016
5151934
48.00
REVENUE
Univar Limited
24134696
UNI0291I
Fin&Inv I&E
Materials
5004
22/07/2016
5155984
293.65
REVENUE
Universal Hose Ltd T/A Hydraquip
4937556
UNI0098I
Fin&Inv I&E
Materials
5004
22/07/2016
5167295
290.44
REVENUE
4937556
UNI0098I
Fin&Inv I&E
Materials
5004
27/07/2016
5159800
248.85
REVENUE
4937556
UNI0098I
Fin&Inv I&E
Materials
5004
28/07/2016
5159799
393.62
REVENUE
4937556
UNI0098I
Fin&Inv I&E
Materials
5004
12/08/2016
5167299
230.08
REVENUE
4937556
UNI0098I
Fin&Inv I&E
Materials
5004
20/08/2016
5171115
256.17
REVENUE
4937556
UNI0098I
2002
14/08/2016
5166826
3,510.00
REVENUE
University Of Lincoln
A082
15/07/2016
5150803
403.44
6002
17/08/2016
5168680
3,200.00
Consultancy
5830
28/07/2016
5164328
1,268.50
Legal Fees
5823
12/08/2016
5164346
Fin&Inv I&E
Equipment Hire/Rent
5002
27/07/2016
3390
3390
CAPITAL
UNI0043I
Urbis Schreder Ltd
URB0001B
REVENUE
Valerie Jones
JON0224N
REVENUE
Valuation Office Agency
VAL0021L
1,946.03
REVENUE
Valuation Office Agency
5168664
209.75
REVENUE
Vending Enterprises
00978024
VEN0002N
14/08/2016
5167094
3,380.00
REVENUE
Veolia Es (Uk) Ltd
2481991
CLE0001E
06/08/2016
5161826
547.13
REVENUE
Videcom Security Ltd
427189924
VID0021D
6092
01/07/2016
5155779
456.40
REVENUE
V.I.P. Taxis
VIP0004P
6092
01/07/2016
5155784
538.20
REVENUE
V.I.P. Taxis
VIP0004P
6092
08/07/2016
5158598
772.20
REVENUE
V.I.P. Taxis
VIP0004P
6092
08/07/2016
5158727
619.40
REVENUE
V.I.P. Taxis
VIP0004P
6092
08/07/2016
5158729
538.20
REVENUE
V.I.P. Taxis
VIP0004P
4201
15/07/2016
5162966
266.00
REVENUE
V.I.P. Taxis
VIP0004P
4201
15/07/2016
5162969
1,500.00
REVENUE
V.I.P. Taxis
VIP0004P
4201
15/07/2016
5162970
290.40
REVENUE
V.I.P. Taxis
VIP0004P
4201
15/07/2016
5162974
260.00
REVENUE
V.I.P. Taxis
VIP0004P
4201
15/07/2016
5162977
387.00
REVENUE
V.I.P. Taxis
VIP0004P
4201
15/07/2016
5162979
301.20
REVENUE
V.I.P. Taxis
VIP0004P
4201
15/07/2016
5162983
1,425.00
REVENUE
V.I.P. Taxis
VIP0004P
4201
15/07/2016
5162984
260.00
REVENUE
V.I.P. Taxis
Adult Social Care
6019
01/07/2016
5153997
2,115.00
REVENUE
Virgin Care Services
07557877
VIR0064R
Adult Social Care
6019
28/07/2016
5167694
2,873.00
REVENUE
Virgin Care Services
07557877
VIR0064R
VAL0021L
VIP0004P
5403
27/07/2016
5168691
249.99
REVENUE
Virgin Media Payments Ltd
06024812
NTL0002L
Agency Costs
6005
29/06/2016
5151803
650.00
REVENUE
Vision For Education Ltd
6433086
VIS0064S
Agency Costs
6005
29/06/2016
5151805
650.00
REVENUE
6433086
VIS0064S
Agency Costs
6005
05/07/2016
5155814
650.00
REVENUE
6433086
VIS0064S
Agency Costs
6005
05/07/2016
5155815
260.00
REVENUE
6433086
VIS0064S
Agency Costs
6005
05/07/2016
5155816
650.00
REVENUE
6433086
VIS0064S
Agency Costs
6005
15/07/2016
5161302
520.00
REVENUE
6433086
VIS0064S
Agency Costs
6005
15/07/2016
5161305
260.00
REVENUE
6433086
VIS0064S
Agency Costs
6005
15/07/2016
5161308
650.00
REVENUE
6433086
VIS0064S
Agency Costs
6005
20/07/2016
5162694
650.00
REVENUE
6433086
VIS0064S
Agency Costs
6005
20/07/2016
5162700
585.00
REVENUE
6433086
VIS0064S
Agency Costs
6005
27/07/2016
5166594
650.00
REVENUE
6433086
VIS0064S
Agency Costs
6005
27/07/2016
5166596
650.00
REVENUE
6433086
VIS0064S
Agency Costs
6005
27/07/2016
5166825
650.00
REVENUE
6433086
VIS0064S
Agency Costs
6005
27/07/2016
5166828
520.00
REVENUE
6433086
VIS0064S
Agency Costs
6005
05/08/2016
5170233
520.00
REVENUE
6433086
VIS0064S
Agency Costs
6005
05/08/2016
5170234
520.00
REVENUE
6433086
VIS0064S
Pay - Agency
0131
20/07/2016
5162713
520.00
REVENUE
6433086
VIS0064S
6002
05/07/2016
5157174
650.00
REVENUE
6433086
VIS0064S
6002
15/07/2016
5162926
650.00
REVENUE
6433086
VIS0064S
6002
15/07/2016
5162928
520.00
REVENUE
6433086
VIS0064S
6002
15/07/2016
5162931
390.00
REVENUE
6433086
VIS0064S
6002
22/07/2016
5167005
390.00
REVENUE
6433086
5829
08/07/2016
5150998
2,000.00
REVENUE
Vl Social Care Services Ltd
5053
20/07/2016
5163643
1,190.81
REVENUE
Vodafone Ltd
VOD0002D
5053
20/07/2016
5159174
2,440.00
REVENUE
Warwickshire County Council
WAR0152R
5301
20/07/2016
5153863
390.00
REVENUE
Waterfront Manufacturing Ltd
3000
15/07/2016
5153322
568.02
REVENUE
Water Saving Techniques Ltd
SC377805
FES0004S
3000
15/07/2016
5153323
480.00
REVENUE
SC377805
FES0004S
3000
15/07/2016
5157421
210.00
REVENUE
SC377805
6002
15/07/2016
5162023
630.00
REVENUE
Wath Comprehensive School
Equipment Purchase
5001
27/07/2016
5159112
521.40
REVENUE
We Brand It
05060689
WEB0098B
Materials
5004
27/07/2016
5159112
2,085.60
REVENUE
We Brand It
05060689
WEB0098B
L493
05/07/2016
5158153
0
5799
20/07/2016
5164276
300.00
REVENUE
Westcliff Community Association
510288
WES0246S
Adult Social Care
6019
27/07/2016
5166880
198.70
REVENUE
West Common Lane Teaching Practice
WES0101S
Public Health
6019
29/06/2016
5152921
420.00
REVENUE
WES0101S
Public Health
6019
27/07/2016
5166880
480.00
REVENUE
5050
06/08/2016
5161895
420.00
REVENUE
Weston Communications Limited
Adult Social Care
5799
30/03/2016
5170228
250.00
REVENUE
Westwoodside Church Of England Academy Trust
6002
08/07/2016
5159567
15,303.90
REVENUE
Westwoodside Church Of England Academy Trust
5005
15/07/2016
5162393
385.24
REVENUE
W F Howes Ltd
366219
WFH0001H
5005
15/07/2016
5162394
328.00
REVENUE
W F Howes Ltd
366219
WFH0001H
5603
15/07/2016
5151224
352.04
REVENUE
Whistl Uk Ltd
4417047
TNT0007T
5603
15/07/2016
5151736
222.59
REVENUE
Whistl Uk Ltd
4417047
TNT0007T
5603
22/07/2016
5155116
261.22
REVENUE
Whistl Uk Ltd
4417047
TNT0007T
5603
22/07/2016
5155117
255.52
REVENUE
Whistl Uk Ltd
4417047
TNT0007T
5603
28/07/2016
5159154
209.28
REVENUE
Whistl Uk Ltd
4417047
TNT0007T
5603
28/07/2016
5159163
263.86
REVENUE
Whistl Uk Ltd
4417047
TNT0007T
5603
14/08/2016
5164887
344.36
REVENUE
Whistl Uk Ltd
4417047
TNT0007T
CAPITAL
VIS0064S
VLS0002S
WAT0560T
FES0004S
WAT0310T
Weightmans Llp
WEI0003I
WES0101S
4490578
WES0022S
WES0081S
WES0081S
5829
08/07/2016
5158552
244.50
REVENUE
Wilkin Chapman (Solicitors)
OC343261
WIL0688L
5829
08/07/2016
5158554
250.50
REVENUE
OC343261
WIL0688L
5829
08/07/2016
5158556
250.50
REVENUE
OC343261
WIL0688L
5829
08/07/2016
5158561
244.50
REVENUE
OC343261
WIL0688L
5829
08/07/2016
5158562
625.00
REVENUE
OC343261
WIL0688L
5829
27/07/2016
5168740
250.00
REVENUE
OC343261
WIL0688L
6002
18/07/2016
5170398
20,145.00
REVENUE
William Henry Smith School
529132
WIL0326L
6002
18/07/2016
5170400
15,990.00
REVENUE
529132
WIL0326L
6002
18/07/2016
5170401
15,990.00
REVENUE
529132
WIL0326L
6002
18/07/2016
5170402
15,990.00
REVENUE
529132
WIL0326L
6002
18/07/2016
5170403
15,990.00
REVENUE
529132
WIL0326L
6002
08/07/2016
5159568
37,778.10
REVENUE
Willoughby Road Primary Academy
WIL0410L
Adult Social Care
6002
29/06/2016
5154995
1,212.88
REVENUE
Willow Homecare & Support Services Ltd
ISF0011F
Adult Social Care
6002
29/06/2016
5154995
25,305.24
REVENUE
Adult Social Care
6002
01/07/2016
5155007
468.00
REVENUE
4779959
WIL0855L
Adult Social Care
6002
01/07/2016
5155007
29,651.30
REVENUE
4779959
WIL0855L
Adult Social Care
6002
27/07/2016
5170283
1,212.88
REVENUE
Adult Social Care
6002
27/07/2016
5170283
18,966.15
REVENUE
Adult Social Care
6002
28/07/2016
5170295
696.68
REVENUE
4779959
WIL0855L
Adult Social Care
6002
28/07/2016
5170296
33,946.57
REVENUE
4779959
WIL0855L
Adult Social Care
6002
28/07/2016
5170296
522.00
REVENUE
4779959
6002
15/07/2016
5162371
2,520.00
REVENUE
Winterton Community Academy
WIN0014N
Adult Social Care
6019
01/07/2016
5153996
630.87
REVENUE
Winterton Medical Practice
WIN0022N
Adult Social Care
6019
27/07/2016
5166862
644.55
REVENUE
WIN0022N
Public Health
6019
01/07/2016
5153996
880.00
REVENUE
WIN0022N
Public Health
6019
27/07/2016
5166862
480.00
REVENUE
WIN0022N
5534
13/07/2016
5159246
267.00
REVENUE
Wise Owl Farm Nursery
WIS0032S
5534
28/07/2016
5168379
256.00
REVENUE
WIS0032S
6002
15/07/2016
5162975
1,008.00
REVENUE
WIS0032S
6002
15/07/2016
5162976
864.00
REVENUE
WIS0032S
6002
15/07/2016
5163411
1,816.63
REVENUE
WIS0032S
6002
15/07/2016
5163410
819.78
REVENUE
Wise Owl Private Day Nurseries Ltd
5510
27/07/2016
5165271
729.51
REVENUE
Wolters Kluwer (Uk)Ltd
Materials
5004
20/07/2016
5154082
599.88
REVENUE
Wybone Ltd
5050
27/07/2016
5161162
1,105.00
REVENUE
X M A Limited
02051703
XMA0001A
5050
27/07/2016
5161208
6,120.00
REVENUE
X M A Limited
02051703
XMA0001A
5050
13/07/2016
5154022
344.50
REVENUE
X M A Limited
02051703
XMA0001A
5050
10/08/2016
5163391
1,378.00
REVENUE
X M A Limited
02051703
XMA0001A
It Equipment
A098
10/08/2016
5163392
4,550.00
CAPITAL
X M A Limited
02051703
XMA0001A
Equipment Purchase
5001
08/07/2016
5156015
258.75
REVENUE
Xn Leisure Systems Ltd
5051
05/07/2016
5153764
2,173.50
REVENUE
Xp Solutions Software Limited
02320539
XPS0001S
Grounds Maintenance
3010
22/07/2016
5156152
6,247.00
REVENUE
Yards Apart
07229623
YAR0018R
5799
08/07/2016
5156149
9,400.00
REVENUE
Yards Apart
07229623
YAR0018R
5799
08/07/2016
5156150
4,323.74
REVENUE
Yards Apart
07229623
YAR0018R
5799
22/07/2016
5156151
15,200.00
REVENUE
Yards Apart
07229623
Adult Social Care
6019
29/06/2016
5152917
266.00
REVENUE
York Teaching Hospital Nhs Ft
YOR0089R
5053
27/07/2016
5158583
20,060.00
REVENUE
Yotta Ltd
DAT0004T
11970103.35
ISF0011F
ISF0011F
ISF0011F
WIL0855L
WIS0028S
450650
CRO0285O
WYB0002B
XNL0001L
YAR0018R
820

Supplier Payments over £250

Transcription

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