Warwickshire County Council
Showing 50 of 85,814 transactions (Page 16)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 4 May 2024 | £505.42 | Pertemps Recruitment Partnership Ltd | Resources • Agency Staff Pay (inside IR35) |
| 4 May 2024 | £505.42 | Pertemps Recruitment Partnership Ltd | Resources • Agency Staff Pay (inside IR35) |
| 4 May 2024 | £503.94 | Pertemps Recruitment Partnership Ltd | Resources • Agency Staff Pay (inside IR35) |
| 4 May 2024 | £503.55 | Pertemps Recruitment Partnership Ltd | Communities • Agency Staff Pay (inside IR35) |
| 4 May 2024 | £501.70 | Pertemps Recruitment Partnership Ltd | Resources • Agency Staff Pay (inside IR35) |
| 4 May 2024 | £520.00 | Phoenix Psychological Services Ltd | People Group • Substitute Care |
| 4 May 2024 | £510.00 | Picture Team | Resources • Professional Fees |
| 4 May 2024 | £670.00 | PJA Civil Engineering Ltd****4317 | Communities • Consultancy (outside IR35) |
| 4 May 2024 | £14,840.23 | Positive Pathways Ltd | People Group • Residential Care |
| 4 May 2024 | £4,411.68 | Precious Support Services Ltd | People Group • Homecare - External Domiciliary |
| 4 May 2024 | £3,159.52 | Precious Support Services Ltd | People Group • Homecare - External Domiciliary |
| 4 May 2024 | £1,041.60 | Precious Support Services Ltd | People Group • Homecare - External Domiciliary |
| 4 May 2024 | £1,085.77 | Prepaid Financial Services Ltd (Corporate)****2853 | People Group • Professional Fees |
| 4 May 2024 | £750.00 | Primary Water Solutions Ltd | Resources • Property Services Mechanical (LM) |
| 4 May 2024 | £1,573.74 | Priory Medical Centre | People Group • Payments to External Contractors |
| 4 May 2024 | £666.80 | Priory Medical Centre | People Group • Payments to External Contractors |
| 4 May 2024 | £50,900.00 | Prospects Services | Communities • Payments to External Contractors |
| 4 May 2024 | £1,053.00 | Psychology Associated Ltd | Resources • Professional Fees |
| 4 May 2024 | £6,839.87 | Pulham and Sons Coaches Ltd | Communities • Public Transport |
| 4 May 2024 | £4,559.91 | Pulham and Sons Coaches Ltd | Communities • Home To School / College Transport |
| 4 May 2024 | £575.00 | Q Cars Airport Transfers Ltd | Communities • Home To School / College Transport |
| 4 May 2024 | £14,735.58 | Quiss Technology Plc | Communities • IT Support & Maintenance |
| 4 May 2024 | £3,950.00 | Red Line Taxis | Communities • Home To School / College Transport |
| 4 May 2024 | £6,672.00 | REDACTED | Communities • Home To School / College Transport |
| 4 May 2024 | £3,345.00 | REDACTED | Communities • Home To School / College Transport |
| 4 May 2024 | £2,804.39 | REDACTED | Capital • Grants & Contributions To Outside Organisations |
| 4 May 2024 | £2,415.00 | REDACTED | Communities • Home To School / College Transport |
| 4 May 2024 | £2,368.08 | REDACTED | People Group • Reimbursements and Contributions |
| 4 May 2024 | £2,260.68 | REDACTED | People Group • Reimbursements and Contributions |
| 4 May 2024 | £1,810.00 | REDACTED | Communities • Home To School / College Transport |
| 4 May 2024 | £1,120.00 | REDACTED | Communities • Professional Fees |
| 4 May 2024 | £1,115.10 | REDACTED | People Group • Reimbursements and Contributions |
| 4 May 2024 | £1,069.83 | REDACTED | Communities • Consultancy (outside IR35) |
| 4 May 2024 | £1,000.00 | REDACTED | Resources • Professional Fees |
| 4 May 2024 | £955.01 | REDACTED | People Group • Social Care - Section 17 Payments |
| 4 May 2024 | £925.00 | REDACTED | Communities • Consultancy (outside IR35) |
| 4 May 2024 | £885.04 | REDACTED | Communities • Agency Staff Pay (inside IR35) |
| 4 May 2024 | £850.00 | REDACTED | Communities • Consultancy (outside IR35) |
| 4 May 2024 | £850.00 | REDACTED | Communities • Consultancy (outside IR35) |
| 4 May 2024 | £825.00 | REDACTED | Communities • Home To School / College Transport |
| 4 May 2024 | £800.00 | REDACTED | Communities • Consultancy (outside IR35) |
| 4 May 2024 | £800.00 | REDACTED | Resources • Professional Fees |
| 4 May 2024 | £720.00 | REDACTED | Resources • Professional Fees |
| 4 May 2024 | £698.00 | REDACTED | People Group • Substitute Care |
| 4 May 2024 | £662.50 | REDACTED | Communities • Payments to External Contractors |
| 4 May 2024 | £600.00 | REDACTED | Communities • Payments to Third Parties - Recoverable Operating Expenditure |
| 4 May 2024 | £3,250.00 | RedTwenty3rd | Communities • Payments to External Contractors |
| 4 May 2024 | £1,870.00 | Regis Healthcare Ltd | Communities • Payments to External Contractors |
| 4 May 2024 | £11,280.00 | Ricardo-AEA Ltd | Resources • Software |
| 4 May 2024 | £2,426.43 | Ridge and Partners LLP | Capital • External Fees |