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<payments>
	<Body>http://statistics.data.gov.uk/doc/local-authority/00DA</Body>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00001</TransactionNumber>
		<NetAmount>870.83</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A &amp; A ELECTRICAL DISTRIBUTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00002</TransactionNumber>
		<NetAmount>850.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A ANDREWS &amp; SONS (MARBLES &amp; TILES)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00003</TransactionNumber>
		<NetAmount>680.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A ANDREWS &amp; SONS (MARBLES &amp; TILES)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00004</TransactionNumber>
		<NetAmount>3536</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A APPLEYARD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00005</TransactionNumber>
		<NetAmount>1176</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A BUSH (ENGINEERING SERVICES) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00006</TransactionNumber>
		<NetAmount>685.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00007</TransactionNumber>
		<NetAmount>1259.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00008</TransactionNumber>
		<NetAmount>891.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00009</TransactionNumber>
		<NetAmount>434.95</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00010</TransactionNumber>
		<NetAmount>861.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00011</TransactionNumber>
		<NetAmount>567.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00012</TransactionNumber>
		<NetAmount>1322.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00013</TransactionNumber>
		<NetAmount>821.51</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00014</TransactionNumber>
		<NetAmount>670.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00015</TransactionNumber>
		<NetAmount>1318.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00016</TransactionNumber>
		<NetAmount>945.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00017</TransactionNumber>
		<NetAmount>2149.03</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-00018</TransactionNumber>
		<NetAmount>1733.65</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-00019</TransactionNumber>
		<NetAmount>973.37</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-00020</TransactionNumber>
		<NetAmount>848.95</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-00021</TransactionNumber>
		<NetAmount>444.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-00022</TransactionNumber>
		<NetAmount>622.06</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-00023</TransactionNumber>
		<NetAmount>516.77</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-00024</TransactionNumber>
		<NetAmount>1476.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-00025</TransactionNumber>
		<NetAmount>2366.41</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-00026</TransactionNumber>
		<NetAmount>487.97</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-00027</TransactionNumber>
		<NetAmount>2101.29</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-00028</TransactionNumber>
		<NetAmount>920</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-00029</TransactionNumber>
		<NetAmount>920</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-00030</TransactionNumber>
		<NetAmount>920</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-00031</TransactionNumber>
		<NetAmount>565</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-00032</TransactionNumber>
		<NetAmount>432.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-00033</TransactionNumber>
		<NetAmount>561</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00034</TransactionNumber>
		<NetAmount>13051.13</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A E SPEIGHT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00035</TransactionNumber>
		<NetAmount>732.42</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A E YATES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00036</TransactionNumber>
		<NetAmount>2054.42</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A E YATES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00037</TransactionNumber>
		<NetAmount>883.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A E YATES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Director Of Childrens Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00038</TransactionNumber>
		<NetAmount>2221.65</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A J  Bailey</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00039</TransactionNumber>
		<NetAmount>11979.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A J H  Pump Supply &amp; Repair Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Publication And Promotion</DetailedExpenditureType>
		<DetailedExpenditureCode>267</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00040</TransactionNumber>
		<NetAmount>600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A J PARASKOS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00041</TransactionNumber>
		<NetAmount>560</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A Y CREATIVE SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Public Transport Expenses</DetailedExpenditureType>
		<DetailedExpenditureCode>310</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00042</TransactionNumber>
		<NetAmount>2175</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A ZOOM TAXIS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00043</TransactionNumber>
		<NetAmount>946</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AA Media Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00044</TransactionNumber>
		<NetAmount>1189.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ABBEY LEA RESIDENTIAL CARE HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00045</TransactionNumber>
		<NetAmount>1174.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Abbeydale Care Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-00046</TransactionNumber>
		<NetAmount>3091.06</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ABC DAYCARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00047</TransactionNumber>
		<NetAmount>4808.31</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ABC NURSERY AT LUFC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-00048</TransactionNumber>
		<NetAmount>3466.74</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ABDN</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>'Well Being' Large Grants Projects</DetailedExpenditureType>
		<DetailedExpenditureCode>230</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00049</TransactionNumber>
		<NetAmount>2500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aberford Parish Plan</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00050</TransactionNumber>
		<NetAmount>4500</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00051</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00052</TransactionNumber>
		<NetAmount>2650</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00053</TransactionNumber>
		<NetAmount>2940</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00054</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00055</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00056</TransactionNumber>
		<NetAmount>4970</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00057</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00058</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00059</TransactionNumber>
		<NetAmount>1500</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00060</TransactionNumber>
		<NetAmount>4510</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-00061</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00062</TransactionNumber>
		<NetAmount>6985</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Able Canopies Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00063</TransactionNumber>
		<NetAmount>1625</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Abyss Recycling</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00064</TransactionNumber>
		<NetAmount>1960</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Abyss Recycling</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00065</TransactionNumber>
		<NetAmount>435</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACADEMIC APPOINTMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-00066</TransactionNumber>
		<NetAmount>1951</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACADEMIC APPOINTMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-00067</TransactionNumber>
		<NetAmount>725</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACADEMIC APPOINTMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00068</TransactionNumber>
		<NetAmount>1572</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACADEMIC APPOINTMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00069</TransactionNumber>
		<NetAmount>808</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACADEMIC APPOINTMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00070</TransactionNumber>
		<NetAmount>964</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACADEMIC APPOINTMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00071</TransactionNumber>
		<NetAmount>606</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACADEMIC APPOINTMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00072</TransactionNumber>
		<NetAmount>1610</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACADEMIC APPOINTMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00073</TransactionNumber>
		<NetAmount>725</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACADEMIC APPOINTMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00074</TransactionNumber>
		<NetAmount>1951</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACADEMIC APPOINTMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00075</TransactionNumber>
		<NetAmount>1490</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACADEMIC APPOINTMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00076</TransactionNumber>
		<NetAmount>1749</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACADEMIC APPOINTMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00077</TransactionNumber>
		<NetAmount>725</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACADEMIC APPOINTMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00078</TransactionNumber>
		<NetAmount>1494.19</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCESS LOCKSMITHS (LEEDS) LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Special Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>106</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00079</TransactionNumber>
		<NetAmount>762</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCESS LOCKSMITHS (LEEDS) LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00080</TransactionNumber>
		<NetAmount>6120</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Accipio Learning Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Premises Security Services</DetailedExpenditureType>
		<DetailedExpenditureCode>162</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00081</TransactionNumber>
		<NetAmount>438.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCLAIMED SECURITY SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Premises Security Services</DetailedExpenditureType>
		<DetailedExpenditureCode>162</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00082</TransactionNumber>
		<NetAmount>438.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCLAIMED SECURITY SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Security Services(Non Infrastructure)</DetailedExpenditureType>
		<DetailedExpenditureCode>262</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00083</TransactionNumber>
		<NetAmount>1215.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCLAIMED SECURITY SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Premises Security Services</DetailedExpenditureType>
		<DetailedExpenditureCode>162</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00084</TransactionNumber>
		<NetAmount>438.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCLAIMED SECURITY SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Security Services(Non Infrastructure)</DetailedExpenditureType>
		<DetailedExpenditureCode>262</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00085</TransactionNumber>
		<NetAmount>1062.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCLAIMED SECURITY SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Security Services(Non Infrastructure)</DetailedExpenditureType>
		<DetailedExpenditureCode>262</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00086</TransactionNumber>
		<NetAmount>1087.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCLAIMED SECURITY SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Security Services(Non Infrastructure)</DetailedExpenditureType>
		<DetailedExpenditureCode>262</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00087</TransactionNumber>
		<NetAmount>1098.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCLAIMED SECURITY SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Security Services(Non Infrastructure)</DetailedExpenditureType>
		<DetailedExpenditureCode>262</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00088</TransactionNumber>
		<NetAmount>1077.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCLAIMED SECURITY SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Premises Security Services</DetailedExpenditureType>
		<DetailedExpenditureCode>162</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00089</TransactionNumber>
		<NetAmount>730.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCLAIMED SECURITY SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Security Services(Non Infrastructure)</DetailedExpenditureType>
		<DetailedExpenditureCode>262</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00090</TransactionNumber>
		<NetAmount>1062.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCLAIMED SECURITY SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Premises Security Services</DetailedExpenditureType>
		<DetailedExpenditureCode>162</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00091</TransactionNumber>
		<NetAmount>438.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCLAIMED SECURITY SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Security Services(Non Infrastructure)</DetailedExpenditureType>
		<DetailedExpenditureCode>262</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-00092</TransactionNumber>
		<NetAmount>1161.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCLAIMED SECURITY SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Security Services(Non Infrastructure)</DetailedExpenditureType>
		<DetailedExpenditureCode>262</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-00093</TransactionNumber>
		<NetAmount>1426.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCLAIMED SECURITY SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Premises Security Services</DetailedExpenditureType>
		<DetailedExpenditureCode>162</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00094</TransactionNumber>
		<NetAmount>949.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCLAIMED SECURITY SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Security Services(Non Infrastructure)</DetailedExpenditureType>
		<DetailedExpenditureCode>262</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00095</TransactionNumber>
		<NetAmount>2287.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCLAIMED SECURITY SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Insurance</ServiceLabel>
		<ServiceDivisionLabel>Insurance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Insurance Claims</DetailedExpenditureType>
		<DetailedExpenditureCode>248</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00096</TransactionNumber>
		<NetAmount>55525</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Accountant General of the Senior Court</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Insurance</ServiceLabel>
		<ServiceDivisionLabel>Insurance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Insurance Claims</DetailedExpenditureType>
		<DetailedExpenditureCode>248</DetailedExpenditureCode>
		<DatePaid>2011-01-27</DatePaid>
		<TransactionNumber>1101-00097</TransactionNumber>
		<NetAmount>1950</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Accountant General of the Senior Court</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Bought in Professional Services</DetailedExpenditureType>
		<DetailedExpenditureCode>277</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00098</TransactionNumber>
		<NetAmount>6525</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACKTON PASTURES JUNIOR &amp; INFANTS SCHOOL</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00099</TransactionNumber>
		<NetAmount>1202.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACKWORTH HOUSE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00100</TransactionNumber>
		<NetAmount>480</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACM</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00101</TransactionNumber>
		<NetAmount>846</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACM</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00102</TransactionNumber>
		<NetAmount>2090</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Crockery, Cutlery &amp; Utensils</DetailedExpenditureType>
		<DetailedExpenditureCode>221</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00103</TransactionNumber>
		<NetAmount>1153</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00104</TransactionNumber>
		<NetAmount>7654.05</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACORNS NURSERY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00105</TransactionNumber>
		<NetAmount>8373.66</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACRE WOOD CHILDRENS NURSERY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Other Childrens And Families Services</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Adoptions - Allowances</DetailedExpenditureType>
		<DetailedExpenditureCode>560</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00106</TransactionNumber>
		<NetAmount>20640</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Action For Children</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Independent Fostering Agencies</DetailedExpenditureType>
		<DetailedExpenditureCode>509</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00107</TransactionNumber>
		<NetAmount>8894.34</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Action For Children</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-00108</TransactionNumber>
		<NetAmount>200023</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Action For Children</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Other Childrens And Families Services</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Adoptions - Allowances</DetailedExpenditureType>
		<DetailedExpenditureCode>560</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00109</TransactionNumber>
		<NetAmount>20640</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Action For Children</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00110</TransactionNumber>
		<NetAmount>4984.61</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACTIVE KIDS DAY NURSERY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Insurance</ServiceLabel>
		<ServiceDivisionLabel>Insurance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00111</TransactionNumber>
		<NetAmount>522</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Acumension</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Bought In Professional Services</DetailedExpenditureType>
		<DetailedExpenditureCode>277</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00112</TransactionNumber>
		<NetAmount>3030.99</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ad Golf Management Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00113</TransactionNumber>
		<NetAmount>8635.33</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ADEL PRE SCHOOL</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Resaleable Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>204</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00114</TransactionNumber>
		<NetAmount>5010</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adidas (Uk) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Teaching Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>202</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00115</TransactionNumber>
		<NetAmount>464.35</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ADO (UK) Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Other Childrens And Families Services</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Adoptions - Allowances</DetailedExpenditureType>
		<DetailedExpenditureCode>560</DetailedExpenditureCode>
		<DatePaid>2011-01-26</DatePaid>
		<TransactionNumber>1101-00116</TransactionNumber>
		<NetAmount>2580</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ADOPTION MATTERS NORTHWEST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Other Childrens And Families Services</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Adoptions - Allowances</DetailedExpenditureType>
		<DetailedExpenditureCode>560</DetailedExpenditureCode>
		<DatePaid>2011-01-26</DatePaid>
		<TransactionNumber>1101-00117</TransactionNumber>
		<NetAmount>2862.74</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ADOPTION MATTERS NORTHWEST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Other Childrens And Families Services</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Adoptions - Allowances</DetailedExpenditureType>
		<DetailedExpenditureCode>560</DetailedExpenditureCode>
		<DatePaid>2011-01-26</DatePaid>
		<TransactionNumber>1101-00118</TransactionNumber>
		<NetAmount>7784.77</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ADOPTION MATTERS NORTHWEST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>EXTERNAL COUNSEL - SPECIALIST</DetailedExpenditureType>
		<DetailedExpenditureCode>751</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00119</TransactionNumber>
		<NetAmount>8084.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adrian Lynch</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>EXTERNAL COUNSEL - SPECIALIST</DetailedExpenditureType>
		<DetailedExpenditureCode>751</DetailedExpenditureCode>
		<DatePaid>2011-01-27</DatePaid>
		<TransactionNumber>1101-00120</TransactionNumber>
		<NetAmount>12000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adrian Lynch</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>EXTERNAL COUNSEL - SPECIALIST</DetailedExpenditureType>
		<DetailedExpenditureCode>751</DetailedExpenditureCode>
		<DatePaid>2011-01-27</DatePaid>
		<TransactionNumber>1101-00121</TransactionNumber>
		<NetAmount>4915</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adrian Lynch</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00122</TransactionNumber>
		<NetAmount>1209.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ADT FIRE AND SECURITY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning And Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00123</TransactionNumber>
		<NetAmount>3000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ADVANCED CHILD CARE ASSESSMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning And Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-00124</TransactionNumber>
		<NetAmount>2700</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ADVANCED CHILD CARE ASSESSMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00125</TransactionNumber>
		<NetAmount>20777.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ADVITAM LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Insurance</ServiceLabel>
		<ServiceDivisionLabel>Insurance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-27</DatePaid>
		<TransactionNumber>1101-00126</TransactionNumber>
		<NetAmount>1900</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aegis Legal Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-10</DatePaid>
		<TransactionNumber>1101-00127</TransactionNumber>
		<NetAmount>644.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2011-01-10</DatePaid>
		<TransactionNumber>1101-00128</TransactionNumber>
		<NetAmount>2338.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2011-01-10</DatePaid>
		<TransactionNumber>1101-00129</TransactionNumber>
		<NetAmount>2187.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00130</TransactionNumber>
		<NetAmount>648.26</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-00131</TransactionNumber>
		<NetAmount>470.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00132</TransactionNumber>
		<NetAmount>7741.65</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-00133</TransactionNumber>
		<NetAmount>2452.02</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-00134</TransactionNumber>
		<NetAmount>663</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-00135</TransactionNumber>
		<NetAmount>623.34</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2011-01-26</DatePaid>
		<TransactionNumber>1101-00136</TransactionNumber>
		<NetAmount>4136.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Office Consumables</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-00137</TransactionNumber>
		<NetAmount>-1069.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AFS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Office Consumables</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-00138</TransactionNumber>
		<NetAmount>1069.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AFS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Other Childrens And Families Services</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Adoptions - Allowances</DetailedExpenditureType>
		<DetailedExpenditureCode>560</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00139</TransactionNumber>
		<NetAmount>5350</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>After Adoption</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00140</TransactionNumber>
		<NetAmount>1673.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AFTON COURT RETIREMEMNT HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00141</TransactionNumber>
		<NetAmount>2051.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Age Concern Leeds</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00142</TransactionNumber>
		<NetAmount>4500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Age Concern Leeds</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Other Generic Services</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00143</TransactionNumber>
		<NetAmount>26174</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Age Concern Leeds</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00144</TransactionNumber>
		<NetAmount>4500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Age Concern Leeds</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-00145</TransactionNumber>
		<NetAmount>4165.98</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Age Concern Leeds</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-00146</TransactionNumber>
		<NetAmount>76219.83</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AGGREGATE INDUSTRIES UK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00147</TransactionNumber>
		<NetAmount>20679</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>AGGREGATE INDUSTRIES UK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00148</TransactionNumber>
		<NetAmount>25310</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AGGREGATE INDUSTRIES UK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00149</TransactionNumber>
		<NetAmount>5626.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Agricola House</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Leeds Community Equip Store Pooled Budgt</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00150</TransactionNumber>
		<NetAmount>1886.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AIDAPT BATHROOMS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Leeds Community Equip Store Pooled Budgt</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00151</TransactionNumber>
		<NetAmount>3397.18</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AIDAPT BATHROOMS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Leeds Community Equip Store Pooled Budgt</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-00152</TransactionNumber>
		<NetAmount>2472.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AIDAPT BATHROOMS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Leeds Community Equip Store Pooled Budgt</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00153</TransactionNumber>
		<NetAmount>2871.26</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AIDAPT BATHROOMS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Leeds Community Equip Store Pooled Budgt</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00154</TransactionNumber>
		<NetAmount>675</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AIDAPT BATHROOMS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Leeds Community Equip Store Pooled Budgt</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00155</TransactionNumber>
		<NetAmount>2505</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AIDAPT BATHROOMS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Leeds Community Equip Store Pooled Budgt</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-00156</TransactionNumber>
		<NetAmount>2475.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AIDAPT BATHROOMS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00157</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ainge R and V</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Health &amp; Environmental Action</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00158</TransactionNumber>
		<NetAmount>529.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AIR LIQUIDE UK</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00159</TransactionNumber>
		<NetAmount>3085.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AIRE HOUSE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00160</TransactionNumber>
		<NetAmount>7211</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AIRE VALLEY HOMES LEEDS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property And Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Special Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>106</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00161</TransactionNumber>
		<NetAmount>1895</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aire Valley Landscaping Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>East North East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-00162</TransactionNumber>
		<NetAmount>942.5</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Aire Valley Landscaping Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Housing Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Estate Walkabout</DetailedExpenditureType>
		<DetailedExpenditureCode>114</DetailedExpenditureCode>
		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-00163</TransactionNumber>
		<NetAmount>485</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aire Valley Landscaping Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>East North East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00164</TransactionNumber>
		<NetAmount>8275</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Aire Valley Landscaping Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>General Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>104</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00165</TransactionNumber>
		<NetAmount>585</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aire Valley Tree Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>General Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>104</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00166</TransactionNumber>
		<NetAmount>1495</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aire Valley Tree Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00167</TransactionNumber>
		<NetAmount>16124.34</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aire View Residential Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00168</TransactionNumber>
		<NetAmount>1342.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aire View Residential Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00169</TransactionNumber>
		<NetAmount>5106</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aire View Residential Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00170</TransactionNumber>
		<NetAmount>41357.19</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AIREDALE (GOLDSBOROUGH)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00171</TransactionNumber>
		<NetAmount>1104.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aitkens Sportsturf Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00172</TransactionNumber>
		<NetAmount>1365.98</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AJM FIXINGS &amp; POWER TOOLS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00173</TransactionNumber>
		<NetAmount>770.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AJM FIXINGS &amp; POWER TOOLS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00174</TransactionNumber>
		<NetAmount>920</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AJM FIXINGS &amp; POWER TOOLS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00175</TransactionNumber>
		<NetAmount>996.46</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AJM FIXINGS &amp; POWER TOOLS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00176</TransactionNumber>
		<NetAmount>807.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AJM FIXINGS &amp; POWER TOOLS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00177</TransactionNumber>
		<NetAmount>1609.63</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AJM FIXINGS &amp; POWER TOOLS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00178</TransactionNumber>
		<NetAmount>819.09</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AJM FIXINGS &amp; POWER TOOLS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00179</TransactionNumber>
		<NetAmount>920</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AJM FIXINGS &amp; POWER TOOLS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>MSCLLANEOUS - COUNSELS' FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>702</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00180</TransactionNumber>
		<NetAmount>4600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alan Evans</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>MSCLLANEOUS - COUNSELS' FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>702</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00181</TransactionNumber>
		<NetAmount>1000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alan Evans</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>External Hire -Occasional</DetailedExpenditureType>
		<DetailedExpenditureCode>304</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00182</TransactionNumber>
		<NetAmount>594</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALAN THOMPSON TRANSPORT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00183</TransactionNumber>
		<NetAmount>530</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALBANY SOFTWARE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00184</TransactionNumber>
		<NetAmount>1093.29</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Albury Asset Rentals Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00185</TransactionNumber>
		<NetAmount>-1093.29</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Albury Asset Rentals Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2011-01-27</DatePaid>
		<TransactionNumber>1101-00186</TransactionNumber>
		<NetAmount>1093.29</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Albury Asset Rentals Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Health &amp; Environmental Action</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-00187</TransactionNumber>
		<NetAmount>683.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALCONTROL UK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00188</TransactionNumber>
		<NetAmount>13853.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALEXANDER RESIDENTIAL HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00189</TransactionNumber>
		<NetAmount>1162.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALEXANDER RESIDENTIAL HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00190</TransactionNumber>
		<NetAmount>1238.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALEXANDER RESIDENTIAL HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00191</TransactionNumber>
		<NetAmount>1256.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALEXANDRA COURT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00192</TransactionNumber>
		<NetAmount>8361.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALEXANDRA COURT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Health &amp; Environmental Action</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00193</TransactionNumber>
		<NetAmount>667</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alfies Boarding Kennels</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Health &amp; Environmental Action</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-00194</TransactionNumber>
		<NetAmount>667</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alfies Boarding Kennels</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00195</TransactionNumber>
		<NetAmount>2464.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alfred Bagnall &amp; Sons (Leeds) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Civic And Community Buildings</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00196</TransactionNumber>
		<NetAmount>836.98</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Alfred Bagnall &amp; Sons (Leeds) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00197</TransactionNumber>
		<NetAmount>1120.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLENDALE RESIDENTIAL HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Planning &amp; Sustainable Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00198</TransactionNumber>
		<NetAmount>66650</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Allerton Bywater Community Group</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>OTHER COSTS</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2011-01-10</DatePaid>
		<TransactionNumber>1101-00199</TransactionNumber>
		<NetAmount>20000</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ALLERTON BYWATER COMMUNITY PARTNERSHIP</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Planning &amp; Sustainable Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00200</TransactionNumber>
		<NetAmount>1161.15</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLERTON BYWATER YOUTH PROJECT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Revenues</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Bank Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>263</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-00201</TransactionNumber>
		<NetAmount>1608.53</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIANCE &amp; LEICESTER COMMERCIAL BANK</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Community Safety</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Grant Related Expenditure</DetailedExpenditureType>
		<DetailedExpenditureCode>290</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00202</TransactionNumber>
		<NetAmount>425</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alliance Publishing Company</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Section 17</DetailedExpenditureType>
		<DetailedExpenditureCode>551</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00203</TransactionNumber>
		<NetAmount>651</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00204</TransactionNumber>
		<NetAmount>9783.04</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00205</TransactionNumber>
		<NetAmount>19094.47</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00206</TransactionNumber>
		<NetAmount>2883.53</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00207</TransactionNumber>
		<NetAmount>11680.49</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00208</TransactionNumber>
		<NetAmount>3265.33</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00209</TransactionNumber>
		<NetAmount>17030.58</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00210</TransactionNumber>
		<NetAmount>1490.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00211</TransactionNumber>
		<NetAmount>13574.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00212</TransactionNumber>
		<NetAmount>-9783.04</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00213</TransactionNumber>
		<NetAmount>9783.04</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00214</TransactionNumber>
		<NetAmount>1493.61</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00215</TransactionNumber>
		<NetAmount>1271.82</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00216</TransactionNumber>
		<NetAmount>1291.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00217</TransactionNumber>
		<NetAmount>1632</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00218</TransactionNumber>
		<NetAmount>499.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00219</TransactionNumber>
		<NetAmount>652.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00220</TransactionNumber>
		<NetAmount>606.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00221</TransactionNumber>
		<NetAmount>1106.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00222</TransactionNumber>
		<NetAmount>714</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00223</TransactionNumber>
		<NetAmount>459</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00224</TransactionNumber>
		<NetAmount>614.55</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00225</TransactionNumber>
		<NetAmount>6303.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00226</TransactionNumber>
		<NetAmount>504.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00227</TransactionNumber>
		<NetAmount>831.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00228</TransactionNumber>
		<NetAmount>572.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00229</TransactionNumber>
		<NetAmount>1802.43</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00230</TransactionNumber>
		<NetAmount>637.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00231</TransactionNumber>
		<NetAmount>1357.99</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00232</TransactionNumber>
		<NetAmount>1038.81</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00233</TransactionNumber>
		<NetAmount>1091.22</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00234</TransactionNumber>
		<NetAmount>17740.05</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00235</TransactionNumber>
		<NetAmount>3510.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00236</TransactionNumber>
		<NetAmount>14619.11</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00237</TransactionNumber>
		<NetAmount>630.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00238</TransactionNumber>
		<NetAmount>12808.99</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00239</TransactionNumber>
		<NetAmount>19322.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00240</TransactionNumber>
		<NetAmount>2270.38</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00241</TransactionNumber>
		<NetAmount>11899.18</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00242</TransactionNumber>
		<NetAmount>1291.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00243</TransactionNumber>
		<NetAmount>605.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Social Services Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-27</DatePaid>
		<TransactionNumber>1101-00244</TransactionNumber>
		<NetAmount>818.29</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00245</TransactionNumber>
		<NetAmount>1295.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00246</TransactionNumber>
		<NetAmount>1623.17</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning And Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00247</TransactionNumber>
		<NetAmount>705</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alpha Biolabs</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds    </BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Equipment And Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>207</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-00248</TransactionNumber>
		<NetAmount>448.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alpha Tools (Northern) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds    </BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Equipment And Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>207</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-00249</TransactionNumber>
		<NetAmount>920</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alpha Tools (Northern) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds    </BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Equipment And Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>207</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00250</TransactionNumber>
		<NetAmount>3620</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alpha Tools (Northern) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Business Improvement</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Projects in the Community</DetailedExpenditureType>
		<DetailedExpenditureCode>114</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00251</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alston Lane Over 60'S Club</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>South South East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00252</TransactionNumber>
		<NetAmount>21819.06</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ALTERNATIVE WINDOWS (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00253</TransactionNumber>
		<NetAmount>42233.07</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ALTERNATIVE WINDOWS (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00254</TransactionNumber>
		<NetAmount>1179.95</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALVIN MORRIS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Other Generic Services</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Payments To Voluntary Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>561</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00255</TransactionNumber>
		<NetAmount>24500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALZHEIMERS DISEASE SOCIETY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00256</TransactionNumber>
		<NetAmount>1127.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AMARNA HOUSE CARE CENTRE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00257</TransactionNumber>
		<NetAmount>2300</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Amazing Grace Early Years Childcare</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00258</TransactionNumber>
		<NetAmount>16554</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Amberleigh Care Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00259</TransactionNumber>
		<NetAmount>2190.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AMELIA HOUSE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Executive Support</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Educational Visit</DetailedExpenditureType>
		<DetailedExpenditureCode>269</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1101-00260</TransactionNumber>
		<NetAmount>443.46</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>american ai 001233017778</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-00261</TransactionNumber>
		<NetAmount>730.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ammie Flexen</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Community Safety</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Grant Related Expenditure</DetailedExpenditureType>
		<DetailedExpenditureCode>290</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00262</TransactionNumber>
		<NetAmount>4537.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Amr Security Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00263</TransactionNumber>
		<NetAmount>12133.58</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00264</TransactionNumber>
		<NetAmount>712.42</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00265</TransactionNumber>
		<NetAmount>33788.01</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00266</TransactionNumber>
		<NetAmount>4477.47</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00267</TransactionNumber>
		<NetAmount>1197.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00268</TransactionNumber>
		<NetAmount>22029.13</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00269</TransactionNumber>
		<NetAmount>935.37</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00270</TransactionNumber>
		<NetAmount>25887.05</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00271</TransactionNumber>
		<NetAmount>3534.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR CARE</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting People - Block Subsidy</DetailedExpenditureType>
		<DetailedExpenditureCode>513</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00272</TransactionNumber>
		<NetAmount>557.65</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR TRUST</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting People - Block Subsidy</DetailedExpenditureType>
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		<DatePaid>2011-01-04</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<DetailedExpenditureType>Supporting People - Block Subsidy</DetailedExpenditureType>
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		<DatePaid>2011-01-04</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR TRUST</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
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		<DatePaid>2011-01-10</DatePaid>
		<TransactionNumber>1101-00275</TransactionNumber>
		<NetAmount>588.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR TRUST</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Payments To Voluntary Organisations</DetailedExpenditureType>
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		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00276</TransactionNumber>
		<NetAmount>9167.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR TRUST</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
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		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00277</TransactionNumber>
		<NetAmount>1758.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR TRUST</SupplierName>
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	<Payment>
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		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
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		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00278</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<ServiceLabel>Adult Social Care</ServiceLabel>
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		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
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		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00279</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
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		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00280</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<TransactionNumber>1101-00281</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Care Emi</DetailedExpenditureType>
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		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00283</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00284</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00285</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00286</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR TRUST</SupplierName>
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	<Payment>
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		<DetailedExpenditureType>Residential</DetailedExpenditureType>
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		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00287</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR TRUST</SupplierName>
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	<Payment>
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		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-00288</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
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		<DatePaid>2011-01-31</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting People - Block Subsidy</DetailedExpenditureType>
		<DetailedExpenditureCode>513</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-00290</TransactionNumber>
		<NetAmount>9773.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR TRUST</SupplierName>
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	<Payment>
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		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting People - Block Subsidy</DetailedExpenditureType>
		<DetailedExpenditureCode>513</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-00291</TransactionNumber>
		<NetAmount>792.95</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00292</TransactionNumber>
		<NetAmount>6701.61</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR TRUST SIMON MARKS COURT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00293</TransactionNumber>
		<NetAmount>11867.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR TRUST SIMON MARKS COURT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00294</TransactionNumber>
		<NetAmount>8500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Andrew Arden Qc</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>MSCLLANEOUS - COUNSELS' FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>702</DetailedExpenditureCode>
		<DatePaid>2011-01-27</DatePaid>
		<TransactionNumber>1101-00295</TransactionNumber>
		<NetAmount>800</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANDREW DYMOND</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>General Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>104</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00296</TransactionNumber>
		<NetAmount>2452</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANDREW MILLER BUILDERS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00297</TransactionNumber>
		<NetAmount>1500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANDREW MILLER BUILDERS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property And Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>General Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>104</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00298</TransactionNumber>
		<NetAmount>1070</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANDREW MILLER BUILDERS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00299</TransactionNumber>
		<NetAmount>550</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANDREW MILLER BUILDERS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning And Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-00300</TransactionNumber>
		<NetAmount>3000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Andrew Wastall</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>EXTERNAL COUNSEL - RESOURCE</DetailedExpenditureType>
		<DetailedExpenditureCode>750</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00301</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANDREW WILSON</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Publication And Promotion</DetailedExpenditureType>
		<DetailedExpenditureCode>267</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00302</TransactionNumber>
		<NetAmount>1550</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANDY EDWARDS DESIGN LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00303</TransactionNumber>
		<NetAmount>560</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS HOME CARE SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00304</TransactionNumber>
		<NetAmount>448</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS HOME CARE SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00305</TransactionNumber>
		<NetAmount>4689</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS HOME CARE SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00306</TransactionNumber>
		<NetAmount>3920</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS HOME CARE SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00307</TransactionNumber>
		<NetAmount>1260.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS HOME CARE SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00308</TransactionNumber>
		<NetAmount>1227</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS HOME CARE SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00309</TransactionNumber>
		<NetAmount>724.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS HOME CARE SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00310</TransactionNumber>
		<NetAmount>430.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS HOME CARE SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00311</TransactionNumber>
		<NetAmount>546</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS HOME CARE SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00312</TransactionNumber>
		<NetAmount>448</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS HOME CARE SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00313</TransactionNumber>
		<NetAmount>816.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS HOME CARE SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00314</TransactionNumber>
		<NetAmount>653.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS HOME CARE SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00315</TransactionNumber>
		<NetAmount>735</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS HOME CARE SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00316</TransactionNumber>
		<NetAmount>588</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS HOME CARE SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00317</TransactionNumber>
		<NetAmount>2436</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS HOME CARE SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00318</TransactionNumber>
		<NetAmount>1624</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS HOME CARE SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00319</TransactionNumber>
		<NetAmount>507.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS HOME CARE SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00320</TransactionNumber>
		<NetAmount>1318.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS HOME CARE SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00321</TransactionNumber>
		<NetAmount>1078</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS HOME CARE SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00322</TransactionNumber>
		<NetAmount>2506</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS HOME CARE SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00323</TransactionNumber>
		<NetAmount>2016</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS HOME CARE SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00324</TransactionNumber>
		<NetAmount>560</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS HOME CARE SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00325</TransactionNumber>
		<NetAmount>434</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS HOME CARE SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00326</TransactionNumber>
		<NetAmount>1578.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS HOME CARE SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00327</TransactionNumber>
		<NetAmount>676</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS HOME CARE SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00328</TransactionNumber>
		<NetAmount>3273</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS HOUSEKEEPING CIC LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00329</TransactionNumber>
		<NetAmount>5708</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS HOUSEKEEPING CIC LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00330</TransactionNumber>
		<NetAmount>11611.91</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS NURSERY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning And Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00331</TransactionNumber>
		<NetAmount>704</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Anglia Dna Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00332</TransactionNumber>
		<NetAmount>469</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Antalis Mcnaughton Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00333</TransactionNumber>
		<NetAmount>469</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Antalis Mcnaughton Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Office Consumables</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00334</TransactionNumber>
		<NetAmount>469</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Antalis Mcnaughton Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00335</TransactionNumber>
		<NetAmount>1365</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Antalis Mcnaughton Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00336</TransactionNumber>
		<NetAmount>469</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Antalis Mcnaughton Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-26</DatePaid>
		<TransactionNumber>1101-00337</TransactionNumber>
		<NetAmount>469</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Antalis Mcnaughton Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Office Consumables</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1101-00338</TransactionNumber>
		<NetAmount>720.73</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>antalis uk ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Social Services Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Office Consumables</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1101-00339</TransactionNumber>
		<NetAmount>558.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>antalis uk ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Social Services Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Office Consumables</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1101-00340</TransactionNumber>
		<NetAmount>532</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>antalis uk ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support &amp; Facilities General Fund</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Office Consumables</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1101-00341</TransactionNumber>
		<NetAmount>514.67</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>antalis uk ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Benefits</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Office Consumables</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1101-00342</TransactionNumber>
		<NetAmount>586.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>antalis uk ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Social Services Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Office Consumables</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1101-00343</TransactionNumber>
		<NetAmount>532</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>antalis uk ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Revenues</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Office Consumables</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1101-00344</TransactionNumber>
		<NetAmount>586.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>antalis uk ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Social Services Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Office Consumables</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1101-00345</TransactionNumber>
		<NetAmount>532</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>antalis uk ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>OTHER COSTS</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00346</TransactionNumber>
		<NetAmount>429</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>AOC ARCHAEOLOGY GROUP</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Other Education Services Managed By E.L.</ServiceLabel>
		<ServiceDivisionLabel>Other Education Services Managed By E.L.</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00347</TransactionNumber>
		<NetAmount>4455</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AON LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00348</TransactionNumber>
		<NetAmount>29832.85</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Apa Concrete Repairs Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00349</TransactionNumber>
		<NetAmount>715.53</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>APETITO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00350</TransactionNumber>
		<NetAmount>1446.11</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>APETITO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00351</TransactionNumber>
		<NetAmount>1340.65</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>APETITO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00352</TransactionNumber>
		<NetAmount>823.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>APETITO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00353</TransactionNumber>
		<NetAmount>1827.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>APETITO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00354</TransactionNumber>
		<NetAmount>1881.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>APETITO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>External  Hire - ( Fleet Management)</DetailedExpenditureType>
		<DetailedExpenditureCode>313</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00355</TransactionNumber>
		<NetAmount>-4403.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>APETITO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00356</TransactionNumber>
		<NetAmount>728.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>APETITO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00357</TransactionNumber>
		<NetAmount>502.49</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>APETITO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00358</TransactionNumber>
		<NetAmount>780.49</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>APETITO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00359</TransactionNumber>
		<NetAmount>2023.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>APETITO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00360</TransactionNumber>
		<NetAmount>992.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>APETITO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00361</TransactionNumber>
		<NetAmount>869.77</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>APETITO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00362</TransactionNumber>
		<NetAmount>1380.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>APETITO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Well Being Small Grants Projects</DetailedExpenditureType>
		<DetailedExpenditureCode>228</DetailedExpenditureCode>
		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-00363</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Apna Yogo Group</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Consultancy Services</DetailedExpenditureType>
		<DetailedExpenditureCode>259</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00364</TransactionNumber>
		<NetAmount>1883.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>APPEAL PR LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Consultancy Services</DetailedExpenditureType>
		<DetailedExpenditureCode>259</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00365</TransactionNumber>
		<NetAmount>1883.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>APPEAL PR LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00366</TransactionNumber>
		<NetAmount>10373.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>APPLEWALK HOMES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Central Training</DetailedExpenditureType>
		<DetailedExpenditureCode>079</DetailedExpenditureCode>
		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-00367</TransactionNumber>
		<NetAmount>444</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>APSE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>South South East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00368</TransactionNumber>
		<NetAmount>49811.06</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>AQUA INTERIORS T/A V &amp; T PLUMBING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00369</TransactionNumber>
		<NetAmount>915.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AQUATRUST WATER &amp; VENTILATION LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00370</TransactionNumber>
		<NetAmount>1266.09</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AQUATRUST WATER &amp; VENTILATION LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-00371</TransactionNumber>
		<NetAmount>541</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-00372</TransactionNumber>
		<NetAmount>428.71</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-00373</TransactionNumber>
		<NetAmount>546.49</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-10</DatePaid>
		<TransactionNumber>1101-00374</TransactionNumber>
		<NetAmount>542.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00375</TransactionNumber>
		<NetAmount>866.43</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00376</TransactionNumber>
		<NetAmount>908.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00377</TransactionNumber>
		<NetAmount>611.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00378</TransactionNumber>
		<NetAmount>862.34</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00379</TransactionNumber>
		<NetAmount>1103.33</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00380</TransactionNumber>
		<NetAmount>1047.74</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00381</TransactionNumber>
		<NetAmount>1019.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00382</TransactionNumber>
		<NetAmount>934</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00383</TransactionNumber>
		<NetAmount>678.05</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00384</TransactionNumber>
		<NetAmount>908.97</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00385</TransactionNumber>
		<NetAmount>428.71</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00386</TransactionNumber>
		<NetAmount>743.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00387</TransactionNumber>
		<NetAmount>636.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00388</TransactionNumber>
		<NetAmount>525.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00389</TransactionNumber>
		<NetAmount>914.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00390</TransactionNumber>
		<NetAmount>441.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00391</TransactionNumber>
		<NetAmount>1075.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00392</TransactionNumber>
		<NetAmount>743.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-00393</TransactionNumber>
		<NetAmount>428.62</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-00394</TransactionNumber>
		<NetAmount>866.94</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-00395</TransactionNumber>
		<NetAmount>1215.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-00396</TransactionNumber>
		<NetAmount>1213</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00397</TransactionNumber>
		<NetAmount>-548.74</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00398</TransactionNumber>
		<NetAmount>525.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00399</TransactionNumber>
		<NetAmount>428.71</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00400</TransactionNumber>
		<NetAmount>525.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00401</TransactionNumber>
		<NetAmount>1912</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARCHWAY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00402</TransactionNumber>
		<NetAmount>6290</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARCHWAY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00403</TransactionNumber>
		<NetAmount>525.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARCO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00404</TransactionNumber>
		<NetAmount>3609</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARCO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00405</TransactionNumber>
		<NetAmount>420.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARCO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00406</TransactionNumber>
		<NetAmount>594.69</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARCO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Clothing &amp; Uniforms</DetailedExpenditureType>
		<DetailedExpenditureCode>241</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00407</TransactionNumber>
		<NetAmount>806.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARCO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Clothing &amp; Uniforms</DetailedExpenditureType>
		<DetailedExpenditureCode>241</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00408</TransactionNumber>
		<NetAmount>956.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARCO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Clothing &amp; Uniforms</DetailedExpenditureType>
		<DetailedExpenditureCode>241</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00409</TransactionNumber>
		<NetAmount>623.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARDEN WINCH AND COMPANY LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Clothing &amp; Uniforms</DetailedExpenditureType>
		<DetailedExpenditureCode>241</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00410</TransactionNumber>
		<NetAmount>2076</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARDEN WINCH AND COMPANY LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Clothing &amp; Uniforms</DetailedExpenditureType>
		<DetailedExpenditureCode>241</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00411</TransactionNumber>
		<NetAmount>1305</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARDEN WINCH AND COMPANY LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Clothing &amp; Uniforms</DetailedExpenditureType>
		<DetailedExpenditureCode>241</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00412</TransactionNumber>
		<NetAmount>972.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARDEN WINCH AND COMPANY LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Clothing &amp; Uniforms</DetailedExpenditureType>
		<DetailedExpenditureCode>241</DetailedExpenditureCode>
		<DatePaid>2011-01-26</DatePaid>
		<TransactionNumber>1101-00413</TransactionNumber>
		<NetAmount>480</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARDEN WINCH AND COMPANY LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Other Education Services Managed By E.L.</ServiceLabel>
		<ServiceDivisionLabel>Primary Schools</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00414</TransactionNumber>
		<NetAmount>4055</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ARJO LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>External Hire -Occasional</DetailedExpenditureType>
		<DetailedExpenditureCode>304</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00415</TransactionNumber>
		<NetAmount>430.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARNOLD CLARK FINANCE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>External Hire -Occasional</DetailedExpenditureType>
		<DetailedExpenditureCode>304</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00416</TransactionNumber>
		<NetAmount>443.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARNOLD CLARK FINANCE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>External Hire -Occasional</DetailedExpenditureType>
		<DetailedExpenditureCode>304</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00417</TransactionNumber>
		<NetAmount>430.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARNOLD CLARK FINANCE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>External Hire -Occasional</DetailedExpenditureType>
		<DetailedExpenditureCode>304</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00418</TransactionNumber>
		<NetAmount>436.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARNOLD CLARK FINANCE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00419</TransactionNumber>
		<NetAmount>642.38</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARNOLD LAVER &amp; CO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00420</TransactionNumber>
		<NetAmount>752.33</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARNOLD LAVER &amp; CO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00421</TransactionNumber>
		<NetAmount>509.78</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARNOLD LAVER &amp; CO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00422</TransactionNumber>
		<NetAmount>563.59</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARNOLD LAVER &amp; CO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00423</TransactionNumber>
		<NetAmount>443.62</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARNOLD LAVER &amp; CO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00424</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arr Spend Management Solutions</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00425</TransactionNumber>
		<NetAmount>3850</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arr Spend Management Solutions</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00426</TransactionNumber>
		<NetAmount>1100</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arr Spend Management Solutions</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00427</TransactionNumber>
		<NetAmount>1367.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arrigadeen Nursing Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Well Being Small Grants Projects</DetailedExpenditureType>
		<DetailedExpenditureCode>228</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00428</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Art First</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Social Services Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Payments To Voluntary Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>561</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00429</TransactionNumber>
		<NetAmount>7139.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARTICULATE ADVOCACY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Social Services Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Payments To Voluntary Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>561</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00430</TransactionNumber>
		<NetAmount>1326.55</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARTICULATE ADVOCACY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Social Services Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Payments To Voluntary Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>561</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00431</TransactionNumber>
		<NetAmount>7988.14</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARTICULATE ADVOCACY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00432</TransactionNumber>
		<NetAmount>504.55</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARVAL PHH BUSINESS SOLUTIONS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Other Education Services Managed By E.L.</ServiceLabel>
		<ServiceDivisionLabel>Other Education Services Managed By E.L.</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00433</TransactionNumber>
		<NetAmount>1578.74</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARVAL PHH BUSINESS SOLUTIONS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00434</TransactionNumber>
		<NetAmount>600</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Asbestos Consultants</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00435</TransactionNumber>
		<NetAmount>5400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Asbestos Consultants</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>OTHER COSTS</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00436</TransactionNumber>
		<NetAmount>750</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Asbestos Consultants</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00437</TransactionNumber>
		<NetAmount>2700</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Asbestos Consultants</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00438</TransactionNumber>
		<NetAmount>11690</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Asbestos Consultants</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00439</TransactionNumber>
		<NetAmount>435</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASBESTOS SAMPLE ANALYSIS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00440</TransactionNumber>
		<NetAmount>435</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASBESTOS SAMPLE ANALYSIS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00441</TransactionNumber>
		<NetAmount>645</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASBESTOS SAMPLE ANALYSIS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00442</TransactionNumber>
		<NetAmount>468</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASBESTOS SAMPLE ANALYSIS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00443</TransactionNumber>
		<NetAmount>495</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASBESTOS SAMPLE ANALYSIS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00444</TransactionNumber>
		<NetAmount>427.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASBESTOS SAMPLE ANALYSIS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00445</TransactionNumber>
		<NetAmount>465</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASBESTOS SAMPLE ANALYSIS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00446</TransactionNumber>
		<NetAmount>450</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASBESTOS SAMPLE ANALYSIS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00447</TransactionNumber>
		<NetAmount>2415.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASD METAL SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00448</TransactionNumber>
		<NetAmount>2880</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASD METAL SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00449</TransactionNumber>
		<NetAmount>17017.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASDA STORES LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00450</TransactionNumber>
		<NetAmount>9686.74</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASHCROFT HOUSE RESIDENTIAL HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00451</TransactionNumber>
		<NetAmount>1228.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASHCROFT NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00452</TransactionNumber>
		<NetAmount>2575.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASHCROFT NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00453</TransactionNumber>
		<NetAmount>802.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASHCROFT NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00454</TransactionNumber>
		<NetAmount>693.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASHFIELD COURT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00455</TransactionNumber>
		<NetAmount>605.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ashfield Court</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00456</TransactionNumber>
		<NetAmount>19593.49</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASHFIELD NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00457</TransactionNumber>
		<NetAmount>2318.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASHFIELD NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00458</TransactionNumber>
		<NetAmount>2739.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASHFIELD NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00459</TransactionNumber>
		<NetAmount>1504</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ashley Care Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>EXTERNAL COUNSEL - SPECIALIST</DetailedExpenditureType>
		<DetailedExpenditureCode>751</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00460</TransactionNumber>
		<NetAmount>17625</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ashley Underwood</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>MSCLLANEOUS - COUNSELS' FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>702</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00461</TransactionNumber>
		<NetAmount>1500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ashley Underwood</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00462</TransactionNumber>
		<NetAmount>726</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASHTEAD PLANT HIRE COMPANY LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00463</TransactionNumber>
		<NetAmount>726</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASHTEAD PLANT HIRE COMPANY LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00464</TransactionNumber>
		<NetAmount>871.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASHVILLE CARE HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00465</TransactionNumber>
		<NetAmount>1139.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ashworth Grange</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Corporate Directorate</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>General Training</DetailedExpenditureType>
		<DetailedExpenditureCode>079</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00466</TransactionNumber>
		<NetAmount>875</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASKHAM BRYAN COLLEGE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Leeds Community Equip Store Pooled Budgt</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00467</TransactionNumber>
		<NetAmount>1375</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASM ACCESSORIES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00468</TransactionNumber>
		<NetAmount>416.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASPECT BUILDING SOLUTIONS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00469</TransactionNumber>
		<NetAmount>2642</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASPHALT PAVERS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00470</TransactionNumber>
		<NetAmount>790</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASPHALT PAVERS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00471</TransactionNumber>
		<NetAmount>790</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASPHALT PAVERS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00472</TransactionNumber>
		<NetAmount>850</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASPHALT PAVERS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00473</TransactionNumber>
		<NetAmount>790</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASPHALT PAVERS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00474</TransactionNumber>
		<NetAmount>7097.98</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASQUITH COURT NURSERY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00475</TransactionNumber>
		<NetAmount>6312.95</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASQUITH NURSERIES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Teaching Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>202</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00476</TransactionNumber>
		<NetAmount>1828.35</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSESSMENT AND QUALIFICATIONS ALLIANCE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Repairs to  External Hire Vehicles</DetailedExpenditureType>
		<DetailedExpenditureCode>343</DetailedExpenditureCode>
		<DatePaid>2011-01-10</DatePaid>
		<TransactionNumber>1101-00477</TransactionNumber>
		<NetAmount>608.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSET ADVANTAGE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Strategic Accounts</ServiceLabel>
		<ServiceDivisionLabel>Leasing</ServiceDivisionLabel>
		<ExpenditureCategory>Leasing</ExpenditureCategory>
		<DetailedExpenditureType>Leasing</DetailedExpenditureType>
		<DetailedExpenditureCode>040</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00478</TransactionNumber>
		<NetAmount>2050</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSET ADVANTAGE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Workplace Waste</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00479</TransactionNumber>
		<NetAmount>6753.29</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00480</TransactionNumber>
		<NetAmount>486</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00481</TransactionNumber>
		<NetAmount>1266.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Workplace Waste</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00482</TransactionNumber>
		<NetAmount>445.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Workplace Waste</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00483</TransactionNumber>
		<NetAmount>674.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Workplace Waste</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00484</TransactionNumber>
		<NetAmount>5879.31</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00485</TransactionNumber>
		<NetAmount>777</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Workplace Waste</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00486</TransactionNumber>
		<NetAmount>926.11</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00487</TransactionNumber>
		<NetAmount>457.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Workplace Waste</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-00488</TransactionNumber>
		<NetAmount>1053.46</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Workplace Waste</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00489</TransactionNumber>
		<NetAmount>-487.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Workplace Waste</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00490</TransactionNumber>
		<NetAmount>-480</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Workplace Waste</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00491</TransactionNumber>
		<NetAmount>1762.67</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Workplace Waste</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-00492</TransactionNumber>
		<NetAmount>577.54</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities General Fund</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Workplace Waste</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00493</TransactionNumber>
		<NetAmount>474.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Workplace Waste</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00494</TransactionNumber>
		<NetAmount>440.42</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Workplace Waste</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00495</TransactionNumber>
		<NetAmount>417.79</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Memberships</DetailedExpenditureType>
		<DetailedExpenditureCode>226</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00496</TransactionNumber>
		<NetAmount>695</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATION OF TOWN CENTRE MANAGEMENT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00497</TransactionNumber>
		<NetAmount>32318.87</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ATC PROPERTIES LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00498</TransactionNumber>
		<NetAmount>16159.43</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ATC PROPERTIES LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00499</TransactionNumber>
		<NetAmount>16434.43</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ATC PROPERTIES LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00500</TransactionNumber>
		<NetAmount>8711.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Atkinson Court</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00501</TransactionNumber>
		<NetAmount>9733.27</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Atkinson Court</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00502</TransactionNumber>
		<NetAmount>1142.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ATTLEE COURT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00503</TransactionNumber>
		<NetAmount>1161.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ATTLEE COURT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00504</TransactionNumber>
		<NetAmount>1146.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aunt Bessie's Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00505</TransactionNumber>
		<NetAmount>1131.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aunt Bessie's Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00506</TransactionNumber>
		<NetAmount>1146.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aunt Bessie's Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00507</TransactionNumber>
		<NetAmount>1146.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aunt Bessie's Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00508</TransactionNumber>
		<NetAmount>9302.61</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AUTISM CARE (UK) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00509</TransactionNumber>
		<NetAmount>587.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AV &amp; C LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00510</TransactionNumber>
		<NetAmount>7599.67</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AVALON</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-00511</TransactionNumber>
		<NetAmount>823.81</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AVALON</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00512</TransactionNumber>
		<NetAmount>1332.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AVALON</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Housing Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-00513</TransactionNumber>
		<NetAmount>6133.33</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AVALON</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Housing Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-00514</TransactionNumber>
		<NetAmount>6133.33</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AVALON</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-10</DatePaid>
		<TransactionNumber>1101-00515</TransactionNumber>
		<NetAmount>4642.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AVENS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00516</TransactionNumber>
		<NetAmount>4642.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AVENS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00517</TransactionNumber>
		<NetAmount>4153.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AVON LODGE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-00518</TransactionNumber>
		<NetAmount>1676</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AW HAINSWORTH &amp; SONS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Publication And Promotion</DetailedExpenditureType>
		<DetailedExpenditureCode>267</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00519</TransactionNumber>
		<NetAmount>1007.87</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AWARD BANNERS &amp; SIGNS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Intergrated Youth Support  Service</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Books &amp; Audio-Visual Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>206</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-00520</TransactionNumber>
		<NetAmount>2185.53</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AWARD SCHEME LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00521</TransactionNumber>
		<NetAmount>10200.23</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AWS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00522</TransactionNumber>
		<NetAmount>1238.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AYRESOME COURT NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00523</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00524</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00525</TransactionNumber>
		<NetAmount>1500</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00526</TransactionNumber>
		<NetAmount>7656</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00527</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00528</TransactionNumber>
		<NetAmount>4670</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00529</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00530</TransactionNumber>
		<NetAmount>4342.32</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00531</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00532</TransactionNumber>
		<NetAmount>1500</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00533</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00534</TransactionNumber>
		<NetAmount>7071</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00535</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>East North East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-00536</TransactionNumber>
		<NetAmount>-5000</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>East North East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-00537</TransactionNumber>
		<NetAmount>-5000</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-00538</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-00539</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-00540</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-00541</TransactionNumber>
		<NetAmount>4670</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-00542</TransactionNumber>
		<NetAmount>4700</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-00543</TransactionNumber>
		<NetAmount>5514.23</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Grant Related Expenditure</DetailedExpenditureType>
		<DetailedExpenditureCode>290</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00544</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BABA DAL DAY CENTRE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Office Furniture &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>201</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00545</TransactionNumber>
		<NetAmount>640.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BACK CARE SOLUTIONS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Social Services Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00546</TransactionNumber>
		<NetAmount>591.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BACK CARE SOLUTIONS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00547</TransactionNumber>
		<NetAmount>529.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BACK CARE SOLUTIONS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Intergrated Youth Support  Service</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00548</TransactionNumber>
		<NetAmount>720</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BACK LANE STABLES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00549</TransactionNumber>
		<NetAmount>562.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00550</TransactionNumber>
		<NetAmount>829.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00551</TransactionNumber>
		<NetAmount>522.07</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Project Management Group</DetailedExpenditureType>
		<DetailedExpenditureCode>260</DetailedExpenditureCode>
		<DatePaid>2011-01-10</DatePaid>
		<TransactionNumber>1101-00552</TransactionNumber>
		<NetAmount>843.41</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Project Management Group</DetailedExpenditureType>
		<DetailedExpenditureCode>260</DetailedExpenditureCode>
		<DatePaid>2011-01-10</DatePaid>
		<TransactionNumber>1101-00553</TransactionNumber>
		<NetAmount>852.85</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds    </BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00554</TransactionNumber>
		<NetAmount>667.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds    </BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00555</TransactionNumber>
		<NetAmount>593.51</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00556</TransactionNumber>
		<NetAmount>545.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00557</TransactionNumber>
		<NetAmount>612.38</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Project Management Group</DetailedExpenditureType>
		<DetailedExpenditureCode>260</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00558</TransactionNumber>
		<NetAmount>766.41</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds    </BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00559</TransactionNumber>
		<NetAmount>608.22</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00560</TransactionNumber>
		<NetAmount>476.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Project Management Group</DetailedExpenditureType>
		<DetailedExpenditureCode>260</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00561</TransactionNumber>
		<NetAmount>865.46</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Project Management Group</DetailedExpenditureType>
		<DetailedExpenditureCode>260</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00562</TransactionNumber>
		<NetAmount>991.15</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00563</TransactionNumber>
		<NetAmount>525.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00564</TransactionNumber>
		<NetAmount>430.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00565</TransactionNumber>
		<NetAmount>629.63</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00566</TransactionNumber>
		<NetAmount>693.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Project Management Group</DetailedExpenditureType>
		<DetailedExpenditureCode>260</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00567</TransactionNumber>
		<NetAmount>668.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds    </BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00568</TransactionNumber>
		<NetAmount>549.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds    </BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00569</TransactionNumber>
		<NetAmount>583.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00570</TransactionNumber>
		<NetAmount>629.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Project Management Group</DetailedExpenditureType>
		<DetailedExpenditureCode>260</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00571</TransactionNumber>
		<NetAmount>870.98</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Project Management Group</DetailedExpenditureType>
		<DetailedExpenditureCode>260</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00572</TransactionNumber>
		<NetAmount>991.15</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Project Management Group</DetailedExpenditureType>
		<DetailedExpenditureCode>260</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00573</TransactionNumber>
		<NetAmount>727.65</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Project Management Group</DetailedExpenditureType>
		<DetailedExpenditureCode>260</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00574</TransactionNumber>
		<NetAmount>461</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00575</TransactionNumber>
		<NetAmount>562.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00576</TransactionNumber>
		<NetAmount>458.85</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Project Management Group</DetailedExpenditureType>
		<DetailedExpenditureCode>260</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00577</TransactionNumber>
		<NetAmount>495.01</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Spares</DetailedExpenditureType>
		<DetailedExpenditureCode>346</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00578</TransactionNumber>
		<NetAmount>533.85</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BALMERS GARDEN MACHINERY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Spares</DetailedExpenditureType>
		<DetailedExpenditureCode>346</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00579</TransactionNumber>
		<NetAmount>601.38</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BALMERS GARDEN MACHINERY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Leeds Community Equip Store Pooled Budgt</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-00580</TransactionNumber>
		<NetAmount>957</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BAMBACH SADDLE SEAT (EUR) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Publication And Promotion</DetailedExpenditureType>
		<DetailedExpenditureCode>267</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00581</TransactionNumber>
		<NetAmount>825</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Banana Kick Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00582</TransactionNumber>
		<NetAmount>7500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bangladesh Centre Leeds.</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Director Of Childrens Services</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00583</TransactionNumber>
		<NetAmount>580</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BARCA LEEDS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Intergrated Youth Support  Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00584</TransactionNumber>
		<NetAmount>2130.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BARCA LEEDS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>General Amenity For Clients/Residents</DetailedExpenditureType>
		<DetailedExpenditureCode>285</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00585</TransactionNumber>
		<NetAmount>588</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BARCA LEEDS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-00586</TransactionNumber>
		<NetAmount>5765.33</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BARCA LEEDS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00587</TransactionNumber>
		<NetAmount>8327.79</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BARDSEY NURSERY GROUP</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00588</TransactionNumber>
		<NetAmount>525</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Barley Lettings And Management</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Director Of Childrens Services</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00589</TransactionNumber>
		<NetAmount>5330.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BARNARDOS FUTURES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Director Of Childrens Services</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00590</TransactionNumber>
		<NetAmount>5330.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BARNARDOS FUTURES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Director Of Childrens Services</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00591</TransactionNumber>
		<NetAmount>5330.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BARNARDOS FUTURES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00592</TransactionNumber>
		<NetAmount>4608</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BARNARDOS YORKSHIRE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Income</ExpenditureCategory>
		<DetailedExpenditureType>Admissions, Booking Fees &amp; Ticket Sales</DetailedExpenditureType>
		<DetailedExpenditureCode>933</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00593</TransactionNumber>
		<NetAmount>-13786</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BARNSLEY MBC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Health &amp; Environmental Action</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00594</TransactionNumber>
		<NetAmount>502.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BARRETTINE ENVIRONMENTAL HEALTH</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Publication And Promotion</DetailedExpenditureType>
		<DetailedExpenditureCode>267</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00595</TransactionNumber>
		<NetAmount>1050</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bauer Radio Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Advertising</DetailedExpenditureType>
		<DetailedExpenditureCode>211</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00596</TransactionNumber>
		<NetAmount>900</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bauer Radio Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Advertising</DetailedExpenditureType>
		<DetailedExpenditureCode>211</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00597</TransactionNumber>
		<NetAmount>10000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bauer Radio Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Advertising</DetailedExpenditureType>
		<DetailedExpenditureCode>211</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00598</TransactionNumber>
		<NetAmount>-10000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bauer Radio Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-00599</TransactionNumber>
		<NetAmount>35432.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-00600</TransactionNumber>
		<NetAmount>1551.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-00601</TransactionNumber>
		<NetAmount>1593.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00602</TransactionNumber>
		<NetAmount>718.62</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00603</TransactionNumber>
		<NetAmount>10153.82</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Oil</DetailedExpenditureType>
		<DetailedExpenditureCode>122</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00604</TransactionNumber>
		<NetAmount>1029.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00605</TransactionNumber>
		<NetAmount>17722.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00606</TransactionNumber>
		<NetAmount>2651</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Oil</DetailedExpenditureType>
		<DetailedExpenditureCode>122</DetailedExpenditureCode>
		<DatePaid>2011-01-10</DatePaid>
		<TransactionNumber>1101-00607</TransactionNumber>
		<NetAmount>1407.46</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Oil</DetailedExpenditureType>
		<DetailedExpenditureCode>122</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00608</TransactionNumber>
		<NetAmount>1388.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00609</TransactionNumber>
		<NetAmount>22275</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00610</TransactionNumber>
		<NetAmount>15217.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00611</TransactionNumber>
		<NetAmount>36176</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00612</TransactionNumber>
		<NetAmount>1655.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00613</TransactionNumber>
		<NetAmount>10366</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Intergrated Youth Support  Service</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Oil</DetailedExpenditureType>
		<DetailedExpenditureCode>122</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00614</TransactionNumber>
		<NetAmount>1514.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Intergrated Youth Support  Service</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Oil</DetailedExpenditureType>
		<DetailedExpenditureCode>122</DetailedExpenditureCode>
		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-00615</TransactionNumber>
		<NetAmount>1532.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00616</TransactionNumber>
		<NetAmount>18775.27</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00617</TransactionNumber>
		<NetAmount>1675.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00618</TransactionNumber>
		<NetAmount>19773.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00619</TransactionNumber>
		<NetAmount>15640.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00620</TransactionNumber>
		<NetAmount>1675.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00621</TransactionNumber>
		<NetAmount>36423.46</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Oil</DetailedExpenditureType>
		<DetailedExpenditureCode>122</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00622</TransactionNumber>
		<NetAmount>2233.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00623</TransactionNumber>
		<NetAmount>16569.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00624</TransactionNumber>
		<NetAmount>1655.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Oil</DetailedExpenditureType>
		<DetailedExpenditureCode>122</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00625</TransactionNumber>
		<NetAmount>1111.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities General Fund</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Oil</DetailedExpenditureType>
		<DetailedExpenditureCode>122</DetailedExpenditureCode>
		<DatePaid>2011-01-27</DatePaid>
		<TransactionNumber>1101-00626</TransactionNumber>
		<NetAmount>2203.49</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00627</TransactionNumber>
		<NetAmount>36575</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00628</TransactionNumber>
		<NetAmount>7984</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Baylis Place</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds    </BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>Aire Valley Homes Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Miscellaneous Expenditure</DetailedExpenditureType>
		<DetailedExpenditureCode>208</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00629</TransactionNumber>
		<NetAmount>750</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BDO STOY HAYWARD LLP</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00630</TransactionNumber>
		<NetAmount>425</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BEACON COMMUNICATION TECHNOLOGY (NORTH)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00631</TransactionNumber>
		<NetAmount>448.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BEACON COMMUNICATION TECHNOLOGY (NORTH)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00632</TransactionNumber>
		<NetAmount>437.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BEACON COMMUNICATION TECHNOLOGY (NORTH)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00633</TransactionNumber>
		<NetAmount>579</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BEACON COMMUNICATION TECHNOLOGY (NORTH)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>NETWORKS DEPT ORDERS - EXPENDITURE</DetailedExpenditureType>
		<DetailedExpenditureCode>090</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00634</TransactionNumber>
		<NetAmount>1425</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BEACON COMMUNICATION TECHNOLOGY (NORTH)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>NETWORKS DEPT ORDERS - EXPENDITURE</DetailedExpenditureType>
		<DetailedExpenditureCode>090</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00635</TransactionNumber>
		<NetAmount>6760</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BEACON COMMUNICATION TECHNOLOGY (NORTH)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00636</TransactionNumber>
		<NetAmount>504</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BEACON COMMUNICATION TECHNOLOGY (NORTH)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-00637</TransactionNumber>
		<NetAmount>425</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BEACON COMMUNICATION TECHNOLOGY (NORTH)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00638</TransactionNumber>
		<NetAmount>497</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BEACON COMMUNICATION TECHNOLOGY (NORTH)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>NETWORKS DEPT ORDERS - EXPENDITURE</DetailedExpenditureType>
		<DetailedExpenditureCode>090</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-00639</TransactionNumber>
		<NetAmount>4180</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BEACON COMMUNICATION TECHNOLOGY (NORTH)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Cleaning Maintenance &amp; Toiletries</DetailedExpenditureType>
		<DetailedExpenditureCode>127</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1101-00640</TransactionNumber>
		<NetAmount>578.38</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>beaucare ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00641</TransactionNumber>
		<NetAmount>1242.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Beech Lodge Residential Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00642</TransactionNumber>
		<NetAmount>1370</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BEECHFIELD TREE SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00643</TransactionNumber>
		<NetAmount>4415.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Beechtree Headingley Kindergarten</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00644</TransactionNumber>
		<NetAmount>13247.39</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BEECHTREE KINDERGARTEN</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00645</TransactionNumber>
		<NetAmount>8786.79</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Behind Closed Doors (Bcd)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-00646</TransactionNumber>
		<NetAmount>8786.79</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Behind Closed Doors (Bcd)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00647</TransactionNumber>
		<NetAmount>592</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BELL GROUP UK</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00648</TransactionNumber>
		<NetAmount>1480</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BELL GROUP UK</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00649</TransactionNumber>
		<NetAmount>2220</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BELL GROUP UK</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00650</TransactionNumber>
		<NetAmount>1374.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Belle Green Court Care Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting People - Block Subsidy</DetailedExpenditureType>
		<DetailedExpenditureCode>513</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00651</TransactionNumber>
		<NetAmount>5720.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BELLE ISLE TENANT MANAGEMENT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00652</TransactionNumber>
		<NetAmount>3188.78</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BELLE ISLE TENANT MANAGEMENT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00653</TransactionNumber>
		<NetAmount>2755.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BELLE ISLE TENANT MANAGEMENT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>ALMO</DetailedExpenditureType>
		<DetailedExpenditureCode>002</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00654</TransactionNumber>
		<NetAmount>78737.95</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BELLE ISLE TENANT MANAGEMENT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting People - Block Subsidy</DetailedExpenditureType>
		<DetailedExpenditureCode>513</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-00655</TransactionNumber>
		<NetAmount>5720.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BELLE ISLE TENANT MANAGEMENT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-00656</TransactionNumber>
		<NetAmount>1188.78</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BELLE ISLE TENANT MANAGEMENT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-00657</TransactionNumber>
		<NetAmount>755.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BELLE ISLE TENANT MANAGEMENT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00658</TransactionNumber>
		<NetAmount>963.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BELVEDERE RESIDENTIAL HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00659</TransactionNumber>
		<NetAmount>24748.73</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Berkley Court</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00660</TransactionNumber>
		<NetAmount>17324.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Berkley Court</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning And Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Consultancy Services</DetailedExpenditureType>
		<DetailedExpenditureCode>259</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00661</TransactionNumber>
		<NetAmount>1550</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Berrybrown Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning And Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Consultancy Services</DetailedExpenditureType>
		<DetailedExpenditureCode>259</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00662</TransactionNumber>
		<NetAmount>1550</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Berrybrown Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning And Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Consultancy Services</DetailedExpenditureType>
		<DetailedExpenditureCode>259</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00663</TransactionNumber>
		<NetAmount>1550</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Berrybrown Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning And Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Consultancy Services</DetailedExpenditureType>
		<DetailedExpenditureCode>259</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00664</TransactionNumber>
		<NetAmount>930</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Berrybrown Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning And Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Consultancy Services</DetailedExpenditureType>
		<DetailedExpenditureCode>259</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00665</TransactionNumber>
		<NetAmount>1550</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Berrybrown Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>EXTERNAL SOLICITOR - RESOURCE</DetailedExpenditureType>
		<DetailedExpenditureCode>752</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00666</TransactionNumber>
		<NetAmount>1913.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BERRYMANS LACE MAWER</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>EXTERNAL SOLICITOR - RESOURCE</DetailedExpenditureType>
		<DetailedExpenditureCode>752</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00667</TransactionNumber>
		<NetAmount>1642</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BERRYMANS LACE MAWER</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>EXTERNAL SOLICITOR - RESOURCE</DetailedExpenditureType>
		<DetailedExpenditureCode>752</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00668</TransactionNumber>
		<NetAmount>3387.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BERRYMANS LACE MAWER</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>EXTERNAL SOLICITOR - RESOURCE</DetailedExpenditureType>
		<DetailedExpenditureCode>752</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00669</TransactionNumber>
		<NetAmount>2032.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BERRYMANS LACE MAWER</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>EXTERNAL SOLICITOR - RESOURCE</DetailedExpenditureType>
		<DetailedExpenditureCode>752</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00670</TransactionNumber>
		<NetAmount>3058</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BERRYMANS LACE MAWER</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>EXTERNAL SOLICITOR - RESOURCE</DetailedExpenditureType>
		<DetailedExpenditureCode>752</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-00671</TransactionNumber>
		<NetAmount>641.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BERRYMANS LACE MAWER</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>EXTERNAL SOLICITOR - RESOURCE</DetailedExpenditureType>
		<DetailedExpenditureCode>752</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-00672</TransactionNumber>
		<NetAmount>656.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BERRYMANS LACE MAWER</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>EXTERNAL SOLICITOR - RESOURCE</DetailedExpenditureType>
		<DetailedExpenditureCode>752</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-00673</TransactionNumber>
		<NetAmount>661.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BERRYMANS LACE MAWER</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>EXTERNAL SOLICITOR - RESOURCE</DetailedExpenditureType>
		<DetailedExpenditureCode>752</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-00674</TransactionNumber>
		<NetAmount>682.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BERRYMANS LACE MAWER</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>EXTERNAL SOLICITOR - RESOURCE</DetailedExpenditureType>
		<DetailedExpenditureCode>752</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-00675</TransactionNumber>
		<NetAmount>713</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BERRYMANS LACE MAWER</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>EXTERNAL SOLICITOR - RESOURCE</DetailedExpenditureType>
		<DetailedExpenditureCode>752</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-00676</TransactionNumber>
		<NetAmount>796.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BERRYMANS LACE MAWER</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>EXTERNAL SOLICITOR - RESOURCE</DetailedExpenditureType>
		<DetailedExpenditureCode>752</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-00677</TransactionNumber>
		<NetAmount>932.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BERRYMANS LACE MAWER</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>EXTERNAL SOLICITOR - RESOURCE</DetailedExpenditureType>
		<DetailedExpenditureCode>752</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-00678</TransactionNumber>
		<NetAmount>971.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BERRYMANS LACE MAWER</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>EXTERNAL SOLICITOR - RESOURCE</DetailedExpenditureType>
		<DetailedExpenditureCode>752</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-00679</TransactionNumber>
		<NetAmount>975.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BERRYMANS LACE MAWER</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>EXTERNAL SOLICITOR - RESOURCE</DetailedExpenditureType>
		<DetailedExpenditureCode>752</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-00680</TransactionNumber>
		<NetAmount>1802.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BERRYMANS LACE MAWER</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>East North East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-26</DatePaid>
		<TransactionNumber>1101-00681</TransactionNumber>
		<NetAmount>14072.75</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BERSCHE- ROLT LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00682</TransactionNumber>
		<NetAmount>1362</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BEST LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00683</TransactionNumber>
		<NetAmount>4213.63</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bethel House</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Crockery, Cutlery &amp; Utensils</DetailedExpenditureType>
		<DetailedExpenditureCode>221</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00684</TransactionNumber>
		<NetAmount>498.11</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Beverages Direct Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00685</TransactionNumber>
		<NetAmount>1728</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BEWICK LODGE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Recycling &amp; Reuse Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>234</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00686</TransactionNumber>
		<NetAmount>961.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BIFFA WASTE SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>236</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00687</TransactionNumber>
		<NetAmount>56786.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BIFFA WASTE SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Landfill Tax</DetailedExpenditureType>
		<DetailedExpenditureCode>237</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00688</TransactionNumber>
		<NetAmount>161350.83</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BIFFA WASTE SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>236</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-00689</TransactionNumber>
		<NetAmount>5813.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BIFFA WASTE SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Landfill Tax</DetailedExpenditureType>
		<DetailedExpenditureCode>237</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-00690</TransactionNumber>
		<NetAmount>9849</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BIFFA WASTE SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>236</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00691</TransactionNumber>
		<NetAmount>1687.89</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BIFFA WASTE SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Landfill Tax</DetailedExpenditureType>
		<DetailedExpenditureCode>237</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00692</TransactionNumber>
		<NetAmount>2859.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BIFFA WASTE SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>236</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00693</TransactionNumber>
		<NetAmount>28520.31</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BIFFA WASTE SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Landfill Tax</DetailedExpenditureType>
		<DetailedExpenditureCode>237</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00694</TransactionNumber>
		<NetAmount>79609.94</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BIFFA WASTE SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>236</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00695</TransactionNumber>
		<NetAmount>12294.09</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BIFFA WASTE SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Landfill Tax</DetailedExpenditureType>
		<DetailedExpenditureCode>237</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00696</TransactionNumber>
		<NetAmount>20830.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BIFFA WASTE SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>236</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00697</TransactionNumber>
		<NetAmount>46498.85</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BIFFA WASTE SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Landfill Tax</DetailedExpenditureType>
		<DetailedExpenditureCode>237</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00698</TransactionNumber>
		<NetAmount>131831.78</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BIFFA WASTE SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00699</TransactionNumber>
		<NetAmount>1732.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BILBECK (MERCHANTS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00700</TransactionNumber>
		<NetAmount>2416.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BILBECK (MERCHANTS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00701</TransactionNumber>
		<NetAmount>731.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BILBECK (MERCHANTS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-00702</TransactionNumber>
		<NetAmount>1176.55</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BILBECK (MERCHANTS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-00703</TransactionNumber>
		<NetAmount>1210.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BILBECK (MERCHANTS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-00704</TransactionNumber>
		<NetAmount>1341.99</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BILBECK (MERCHANTS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00705</TransactionNumber>
		<NetAmount>584.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BILBECK (MERCHANTS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00706</TransactionNumber>
		<NetAmount>3609</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BISON BEDE LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00707</TransactionNumber>
		<NetAmount>1050</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BISON BEDE LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-00708</TransactionNumber>
		<NetAmount>715</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BLACKBURNS METALS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Belle Isle</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00709</TransactionNumber>
		<NetAmount>5933.33</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BLACKIE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Belle Isle</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00710</TransactionNumber>
		<NetAmount>3514.72</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BLACKIE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Belle Isle</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00711</TransactionNumber>
		<NetAmount>14886.62</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BLACKIE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-00712</TransactionNumber>
		<NetAmount>3118.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BLACKPOOL BOROUGH COUNCIL</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Section 17</DetailedExpenditureType>
		<DetailedExpenditureCode>551</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00713</TransactionNumber>
		<NetAmount>613.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BLUE ARROW LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-00714</TransactionNumber>
		<NetAmount>536</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BOCM PAULS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00715</TransactionNumber>
		<NetAmount>2428</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BOILER &amp; HEATING SUPPLIES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00716</TransactionNumber>
		<NetAmount>485.77</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BOILER &amp; HEATING SUPPLIES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00717</TransactionNumber>
		<NetAmount>611</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BOILER &amp; HEATING SUPPLIES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00718</TransactionNumber>
		<NetAmount>427.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BOILER &amp; HEATING SUPPLIES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00719</TransactionNumber>
		<NetAmount>624.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BOILER &amp; HEATING SUPPLIES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00720</TransactionNumber>
		<NetAmount>595</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BOILER &amp; HEATING SUPPLIES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00721</TransactionNumber>
		<NetAmount>794.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BOILER &amp; HEATING SUPPLIES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00722</TransactionNumber>
		<NetAmount>640.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BOILER &amp; HEATING SUPPLIES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00723</TransactionNumber>
		<NetAmount>464.94</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BOLT AND NUT SUPPLIES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Plant and Machinery</DetailedExpenditureType>
		<DetailedExpenditureCode>102</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00724</TransactionNumber>
		<NetAmount>1163</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BOLTON GATE SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Plant and Machinery</DetailedExpenditureType>
		<DetailedExpenditureCode>102</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00725</TransactionNumber>
		<NetAmount>583.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BOLTON GATE SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Resaleable Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>204</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00726</TransactionNumber>
		<NetAmount>1926.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BOOK TOKENS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Books &amp; Audio-Visual Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>206</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00727</TransactionNumber>
		<NetAmount>424.54</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BOOKSCAN LIBRARY SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning And Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Publication And Promotion</DetailedExpenditureType>
		<DetailedExpenditureCode>267</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00728</TransactionNumber>
		<NetAmount>8268.37</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BOOKTRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Publication And Promotion</DetailedExpenditureType>
		<DetailedExpenditureCode>267</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00729</TransactionNumber>
		<NetAmount>2750</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BOOKTRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00730</TransactionNumber>
		<NetAmount>2441</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Boroughbridge Lodge</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds    </BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>Aire Valley Homes Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Conference Fees</DetailedExpenditureType>
		<DetailedExpenditureCode>253</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00731</TransactionNumber>
		<NetAmount>2680</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BOUTIQUE CATERING LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Community Safety</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-10</DatePaid>
		<TransactionNumber>1101-00732</TransactionNumber>
		<NetAmount>5835.09</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BPS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-00733</TransactionNumber>
		<NetAmount>5232.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BPS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Other Education Services Managed By E.L.</ServiceLabel>
		<ServiceDivisionLabel>Other Education Services Managed By E.L.</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Schools related grant expenditure</DetailedExpenditureType>
		<DetailedExpenditureCode>299</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-00734</TransactionNumber>
		<NetAmount>3350</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BPS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00735</TransactionNumber>
		<NetAmount>1088.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD AND NORTHERN HOUSING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-00736</TransactionNumber>
		<NetAmount>1100.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD AND NORTHERN HOUSING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Intergrated Youth Support  Service</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Central Training</DetailedExpenditureType>
		<DetailedExpenditureCode>079</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00737</TransactionNumber>
		<NetAmount>1250</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Chamber Of Commerce &amp; Industry</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00738</TransactionNumber>
		<NetAmount>448.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD COUNCIL</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00739</TransactionNumber>
		<NetAmount>1970.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT (ST IVES) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00740</TransactionNumber>
		<NetAmount>12332.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT (ST IVES) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00741</TransactionNumber>
		<NetAmount>1469.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT (ST IVES) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00742</TransactionNumber>
		<NetAmount>1933.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT (ST IVES) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00743</TransactionNumber>
		<NetAmount>1551.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT HEALTH CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00744</TransactionNumber>
		<NetAmount>21173.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT HEALTH CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00745</TransactionNumber>
		<NetAmount>4335.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT HEALTH CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00746</TransactionNumber>
		<NetAmount>15053.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT HEALTH CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00747</TransactionNumber>
		<NetAmount>1638.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT HEALTH CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00748</TransactionNumber>
		<NetAmount>1745.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT HEALTH CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00749</TransactionNumber>
		<NetAmount>5612.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT HEALTH CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00750</TransactionNumber>
		<NetAmount>3256.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT HEALTH CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00751</TransactionNumber>
		<NetAmount>1147.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT HEALTH CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00752</TransactionNumber>
		<NetAmount>1102.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT HEALTH CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00753</TransactionNumber>
		<NetAmount>1818.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT HEALTH CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00754</TransactionNumber>
		<NetAmount>1431</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT HEALTH CARE OWLETT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00755</TransactionNumber>
		<NetAmount>28743.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT HEALTH CARE OWLETT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00756</TransactionNumber>
		<NetAmount>1004.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT HEALTH CARE OWLETT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds    </BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>E. Offices</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Special Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>106</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00757</TransactionNumber>
		<NetAmount>474.15</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADLEY ENVIRONMENTAL CONSULTANTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>South South East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00758</TransactionNumber>
		<NetAmount>632.2</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRADLEY ENVIRONMENTAL CONSULTANTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds    </BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>S. Offices</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Special Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>106</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00759</TransactionNumber>
		<NetAmount>1106.35</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADLEY ENVIRONMENTAL CONSULTANTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Corporate Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>General Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>104</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00760</TransactionNumber>
		<NetAmount>750</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADLEY ENVIRONMENTAL CONSULTANTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property And Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Special Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>106</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00761</TransactionNumber>
		<NetAmount>8599.05</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADLEY ENVIRONMENTAL CONSULTANTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>South South East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-27</DatePaid>
		<TransactionNumber>1101-00762</TransactionNumber>
		<NetAmount>632.2</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRADLEY ENVIRONMENTAL CONSULTANTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>South South East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-27</DatePaid>
		<TransactionNumber>1101-00763</TransactionNumber>
		<NetAmount>632.2</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRADLEY ENVIRONMENTAL CONSULTANTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>South South East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-27</DatePaid>
		<TransactionNumber>1101-00764</TransactionNumber>
		<NetAmount>632.2</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRADLEY ENVIRONMENTAL CONSULTANTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-00765</TransactionNumber>
		<NetAmount>4606.91</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-00766</TransactionNumber>
		<NetAmount>1606.87</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-00767</TransactionNumber>
		<NetAmount>4606.91</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-00768</TransactionNumber>
		<NetAmount>4458.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-00769</TransactionNumber>
		<NetAmount>4458.26</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00770</TransactionNumber>
		<NetAmount>646</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00771</TransactionNumber>
		<NetAmount>646</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Sheltered Accommodation</DetailedExpenditureType>
		<DetailedExpenditureCode>569</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00772</TransactionNumber>
		<NetAmount>4356.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Sheltered Accommodation</DetailedExpenditureType>
		<DetailedExpenditureCode>569</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00773</TransactionNumber>
		<NetAmount>4448</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Sheltered Accommodation</DetailedExpenditureType>
		<DetailedExpenditureCode>569</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00774</TransactionNumber>
		<NetAmount>9241.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brain Injury Rehabilitation Trust</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00775</TransactionNumber>
		<NetAmount>3782.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00776</TransactionNumber>
		<NetAmount>4642.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Sheltered Accommodation</DetailedExpenditureType>
		<DetailedExpenditureCode>569</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00777</TransactionNumber>
		<NetAmount>12255.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-00778</TransactionNumber>
		<NetAmount>4458.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILLITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00779</TransactionNumber>
		<NetAmount>4442.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILLITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00780</TransactionNumber>
		<NetAmount>1551.82</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILLITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-10-28</DatePaid>
		<TransactionNumber>1101-00781</TransactionNumber>
		<NetAmount>1104.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>brake bros ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-11-02</DatePaid>
		<TransactionNumber>1101-00782</TransactionNumber>
		<NetAmount>1188</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>brake bros ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-11-04</DatePaid>
		<TransactionNumber>1101-00783</TransactionNumber>
		<NetAmount>4187.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>brake bros ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-11-09</DatePaid>
		<TransactionNumber>1101-00784</TransactionNumber>
		<NetAmount>624</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>brake bros ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-11-16</DatePaid>
		<TransactionNumber>1101-00785</TransactionNumber>
		<NetAmount>1803.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>brake bros ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-11-23</DatePaid>
		<TransactionNumber>1101-00786</TransactionNumber>
		<NetAmount>4187.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>brake bros ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-11-23</DatePaid>
		<TransactionNumber>1101-00787</TransactionNumber>
		<NetAmount>1188</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>brake bros ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-11-25</DatePaid>
		<TransactionNumber>1101-00788</TransactionNumber>
		<NetAmount>624</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>brake bros ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-11-25</DatePaid>
		<TransactionNumber>1101-00789</TransactionNumber>
		<NetAmount>1104.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>brake bros ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-07</DatePaid>
		<TransactionNumber>1101-00790</TransactionNumber>
		<NetAmount>1292.98</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>brake bros ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-07</DatePaid>
		<TransactionNumber>1101-00791</TransactionNumber>
		<NetAmount>1951.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>brake bros ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1101-00792</TransactionNumber>
		<NetAmount>1657.19</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>brake bros ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1101-00793</TransactionNumber>
		<NetAmount>1608</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>brake bros ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1101-00794</TransactionNumber>
		<NetAmount>1104.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>brake bros ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-14</DatePaid>
		<TransactionNumber>1101-00795</TransactionNumber>
		<NetAmount>620.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>brake bros ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1101-00796</TransactionNumber>
		<NetAmount>819.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>brake bros ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1101-00797</TransactionNumber>
		<NetAmount>1188</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>brake bros ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-21</DatePaid>
		<TransactionNumber>1101-00798</TransactionNumber>
		<NetAmount>473.87</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>brake bros ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1101-00799</TransactionNumber>
		<NetAmount>1296.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>brake bros ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1101-00800</TransactionNumber>
		<NetAmount>952.33</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>brake bros ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1101-00801</TransactionNumber>
		<NetAmount>548.81</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>brake bros ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00802</TransactionNumber>
		<NetAmount>542.74</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAKE BROS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00803</TransactionNumber>
		<NetAmount>633.66</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAKE BROS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00804</TransactionNumber>
		<NetAmount>466.18</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAKE BROS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00805</TransactionNumber>
		<NetAmount>492</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAKE BROS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00806</TransactionNumber>
		<NetAmount>555.37</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAKE BROS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00807</TransactionNumber>
		<NetAmount>914.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAKE BROS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00808</TransactionNumber>
		<NetAmount>715</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brakes Catering Equipment</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00809</TransactionNumber>
		<NetAmount>3140.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAMHAM UNDER FIVES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>'Well Being' Large Grants Projects</DetailedExpenditureType>
		<DetailedExpenditureCode>230</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00810</TransactionNumber>
		<NetAmount>2500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAMLEY ELDERLY ACTION</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Contact</DetailedExpenditureType>
		<DetailedExpenditureCode>548</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00811</TransactionNumber>
		<NetAmount>502.79</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAMLEY FAMILY SUPPORT PROJECT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Contact</DetailedExpenditureType>
		<DetailedExpenditureCode>548</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00812</TransactionNumber>
		<NetAmount>495.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAMLEY FAMILY SUPPORT PROJECT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00813</TransactionNumber>
		<NetAmount>28677.65</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRANDON HOUSE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00814</TransactionNumber>
		<NetAmount>1150.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRANDON HOUSE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00815</TransactionNumber>
		<NetAmount>460</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brenntag Uk Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00816</TransactionNumber>
		<NetAmount>460</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brenntag Uk Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00817</TransactionNumber>
		<NetAmount>460</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brenntag Uk Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00818</TransactionNumber>
		<NetAmount>455</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brenntag Uk Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00819</TransactionNumber>
		<NetAmount>16572.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bright Beginnings Childcare Centre</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00820</TransactionNumber>
		<NetAmount>7261.53</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRIGHT HORIZONS FAMILY SOLUTIONS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Fostering - Placement Support</DetailedExpenditureType>
		<DetailedExpenditureCode>550</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00821</TransactionNumber>
		<NetAmount>760</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRIGHT SKIES DAY NURSEY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00822</TransactionNumber>
		<NetAmount>10693.27</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRIGHT SKIES DAY NURSEY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00823</TransactionNumber>
		<NetAmount>16943.57</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRIGHT SPARKS PRE-SCHOOL</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00824</TransactionNumber>
		<NetAmount>1208.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRIGSHAW HOUSE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00825</TransactionNumber>
		<NetAmount>2257.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRIGSHAW HOUSE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00826</TransactionNumber>
		<NetAmount>652.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRINKMAN (HORTICULTURAL SERVICES) UK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Health &amp; Environmental Action</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00827</TransactionNumber>
		<NetAmount>3450</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Britannia Business Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>General Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>104</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00828</TransactionNumber>
		<NetAmount>2495</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Britannia Business Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Vehicle Spares</DetailedExpenditureType>
		<DetailedExpenditureCode>345</DetailedExpenditureCode>
		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-00829</TransactionNumber>
		<NetAmount>587.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITANNIA COOLING LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds    </BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>Aire Valley Homes Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>General Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>104</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00830</TransactionNumber>
		<NetAmount>474.29</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Britannia Movers of Leeds</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00831</TransactionNumber>
		<NetAmount>1900</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITANNIA NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Social Services Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Central Training</DetailedExpenditureType>
		<DetailedExpenditureCode>079</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00832</TransactionNumber>
		<NetAmount>885</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITISH AGENCIES FOR ADOPTION &amp;</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Executive Support</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Educational Visit</DetailedExpenditureType>
		<DetailedExpenditureCode>269</DetailedExpenditureCode>
		<DatePaid>2010-12-21</DatePaid>
		<TransactionNumber>1101-00833</TransactionNumber>
		<NetAmount>443.06</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>british airw125174504496</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Learn/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Gas</DetailedExpenditureType>
		<DetailedExpenditureCode>123</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-00834</TransactionNumber>
		<NetAmount>593.51</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITISH GAS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Corporate Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Gas</DetailedExpenditureType>
		<DetailedExpenditureCode>123</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00835</TransactionNumber>
		<NetAmount>705.35</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITISH GAS BUSINESS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Gas</DetailedExpenditureType>
		<DetailedExpenditureCode>123</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00836</TransactionNumber>
		<NetAmount>-545.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITISH GAS BUSINESS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Repairs A To P</DetailedExpenditureType>
		<DetailedExpenditureCode>107</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00837</TransactionNumber>
		<NetAmount>2890.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Repairs A To P</DetailedExpenditureType>
		<DetailedExpenditureCode>107</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00838</TransactionNumber>
		<NetAmount>2890.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00839</TransactionNumber>
		<NetAmount>3450.61</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00840</TransactionNumber>
		<NetAmount>16060.93</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>East North East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00841</TransactionNumber>
		<NetAmount>69306.5</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>East North East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00842</TransactionNumber>
		<NetAmount>46357</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Belle Isle</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00843</TransactionNumber>
		<NetAmount>2805</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00844</TransactionNumber>
		<NetAmount>11513.58</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00845</TransactionNumber>
		<NetAmount>3144.45</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00846</TransactionNumber>
		<NetAmount>6793.13</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>East North East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00847</TransactionNumber>
		<NetAmount>21555</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00848</TransactionNumber>
		<NetAmount>2998.71</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00849</TransactionNumber>
		<NetAmount>15967.62</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>East North East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00850</TransactionNumber>
		<NetAmount>53583</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00851</TransactionNumber>
		<NetAmount>15640.48</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00852</TransactionNumber>
		<NetAmount>2799.5</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00853</TransactionNumber>
		<NetAmount>16236.11</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>South South East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00854</TransactionNumber>
		<NetAmount>11524</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00855</TransactionNumber>
		<NetAmount>19139.31</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>South South East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-27</DatePaid>
		<TransactionNumber>1101-00856</TransactionNumber>
		<NetAmount>31882</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>South South East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-27</DatePaid>
		<TransactionNumber>1101-00857</TransactionNumber>
		<NetAmount>18286</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00858</TransactionNumber>
		<NetAmount>1923.56</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH TELECOM</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Other Generic Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00859</TransactionNumber>
		<NetAmount>854.43</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITISH TELECOM</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00860</TransactionNumber>
		<NetAmount>31402.55</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH TELECOM</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Other Generic Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-00861</TransactionNumber>
		<NetAmount>520.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITISH TELECOM</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Other Generic Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-00862</TransactionNumber>
		<NetAmount>668.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITISH TELECOM</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>OTHER COSTS</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2011-01-27</DatePaid>
		<TransactionNumber>1101-00863</TransactionNumber>
		<NetAmount>713.68</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH TELECOM</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-27</DatePaid>
		<TransactionNumber>1101-00864</TransactionNumber>
		<NetAmount>7840.04</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH TELECOM</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00865</TransactionNumber>
		<NetAmount>15736.51</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITISH TELECOM BT/BACS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Social Services Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-00866</TransactionNumber>
		<NetAmount>42195.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITISH TELECOM BT/BACS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Corporate Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-00867</TransactionNumber>
		<NetAmount>3565.14</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITISH TELECOM BT/BACS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2011-01-27</DatePaid>
		<TransactionNumber>1101-00868</TransactionNumber>
		<NetAmount>20768.83</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITISH TELECOM BT/BACS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00869</TransactionNumber>
		<NetAmount>-16622.39</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITISH TELECOM BT/BACS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00870</TransactionNumber>
		<NetAmount>44529.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITISH TELECOM BT/BACS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00871</TransactionNumber>
		<NetAmount>-2998.66</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITISH TELECOM BT/BACS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00872</TransactionNumber>
		<NetAmount>17929.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITISH TELECOM BT/BACS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00873</TransactionNumber>
		<NetAmount>1878.34</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITISH TELECOM BT/BACS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-00874</TransactionNumber>
		<NetAmount>67106.71</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITISH TELECOM BT/BACS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-00875</TransactionNumber>
		<NetAmount>2965.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITISH TELECOM BT/BACS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Other Education Services Managed By E.L.</ServiceLabel>
		<ServiceDivisionLabel>Primary Schools</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00876</TransactionNumber>
		<NetAmount>42068.71</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Britspace Modular Buildings Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Customer Services</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>FURNITURE AND EQUIPMENT</DetailedExpenditureType>
		<DetailedExpenditureCode>5</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00877</TransactionNumber>
		<NetAmount>432.3</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Bronte Water Coolers Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00878</TransactionNumber>
		<NetAmount>3707.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BROOKLANDS RESIDENTIAL HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00879</TransactionNumber>
		<NetAmount>13444.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BROOKLANDS RESIDENTIAL HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00880</TransactionNumber>
		<NetAmount>1282.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brookside</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00881</TransactionNumber>
		<NetAmount>1989.65</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BROOKTHERM REFRIGERATION</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00882</TransactionNumber>
		<NetAmount>2413.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BROOKTHERM REFRIGERATION</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00883</TransactionNumber>
		<NetAmount>2040</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BROOKVALE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00884</TransactionNumber>
		<NetAmount>2040</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BROOKVALE (FOR THE MENTALLY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00885</TransactionNumber>
		<NetAmount>1850.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BROTHERS OF CHARITY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00886</TransactionNumber>
		<NetAmount>19233.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BROWNBERRIE LANE PRE-SCHOOL</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Fostering - Placement Support</DetailedExpenditureType>
		<DetailedExpenditureCode>550</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-00887</TransactionNumber>
		<NetAmount>14280</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BROWNING HOUSE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Other External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>508</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00888</TransactionNumber>
		<NetAmount>9612</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BROWNING HOUSE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Other External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>508</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00889</TransactionNumber>
		<NetAmount>9612</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BROWNING HOUSE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Other External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>508</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00890</TransactionNumber>
		<NetAmount>3200</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BROWNING HOUSE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00891</TransactionNumber>
		<NetAmount>750</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BROWNING HOUSE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00892</TransactionNumber>
		<NetAmount>3220</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BROXAP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2011-01-10</DatePaid>
		<TransactionNumber>1101-00893</TransactionNumber>
		<NetAmount>23638.77</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRUNTWOOD 2000 ALPHA PORTFOLIO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2011-01-10</DatePaid>
		<TransactionNumber>1101-00894</TransactionNumber>
		<NetAmount>480</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRUNTWOOD 2000 ALPHA PORTFOLIO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2011-01-10</DatePaid>
		<TransactionNumber>1101-00895</TransactionNumber>
		<NetAmount>62378.93</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRUNTWOOD 2000 ALPHA PORTFOLIO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2011-01-10</DatePaid>
		<TransactionNumber>1101-00896</TransactionNumber>
		<NetAmount>50497.85</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRUNTWOOD 2000 ALPHA PORTFOLIO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-00897</TransactionNumber>
		<NetAmount>1511.67</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRUNTWOOD 2000 ALPHA PORTFOLIO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-00898</TransactionNumber>
		<NetAmount>1760.53</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRUNTWOOD 2000 ALPHA PORTFOLIO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Learn/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00899</TransactionNumber>
		<NetAmount>470.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Learn/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00900</TransactionNumber>
		<NetAmount>455.39</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Overtime</DetailedExpenditureType>
		<DetailedExpenditureCode>004</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00901</TransactionNumber>
		<NetAmount>566.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property And Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00902</TransactionNumber>
		<NetAmount>702.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property And Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00903</TransactionNumber>
		<NetAmount>657.35</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property And Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00904</TransactionNumber>
		<NetAmount>727.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property And Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-27</DatePaid>
		<TransactionNumber>1101-00905</TransactionNumber>
		<NetAmount>748.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property And Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-27</DatePaid>
		<TransactionNumber>1101-00906</TransactionNumber>
		<NetAmount>713.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property And Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00907</TransactionNumber>
		<NetAmount>632.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Overtime</DetailedExpenditureType>
		<DetailedExpenditureCode>004</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-00908</TransactionNumber>
		<NetAmount>457.41</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00909</TransactionNumber>
		<NetAmount>815.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00910</TransactionNumber>
		<NetAmount>741.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00911</TransactionNumber>
		<NetAmount>735.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00912</TransactionNumber>
		<NetAmount>1053.07</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00913</TransactionNumber>
		<NetAmount>806.19</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00914</TransactionNumber>
		<NetAmount>746.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00915</TransactionNumber>
		<NetAmount>1018.53</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-00916</TransactionNumber>
		<NetAmount>813.22</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00917</TransactionNumber>
		<NetAmount>750.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00918</TransactionNumber>
		<NetAmount>752.15</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00919</TransactionNumber>
		<NetAmount>891.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00920</TransactionNumber>
		<NetAmount>1775.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00921</TransactionNumber>
		<NetAmount>965.15</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00922</TransactionNumber>
		<NetAmount>744.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00923</TransactionNumber>
		<NetAmount>592.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00924</TransactionNumber>
		<NetAmount>723.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00925</TransactionNumber>
		<NetAmount>898.94</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00926</TransactionNumber>
		<NetAmount>1162.79</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00927</TransactionNumber>
		<NetAmount>856.53</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00928</TransactionNumber>
		<NetAmount>817.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00929</TransactionNumber>
		<NetAmount>718.71</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00930</TransactionNumber>
		<NetAmount>907.19</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00931</TransactionNumber>
		<NetAmount>645.78</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00932</TransactionNumber>
		<NetAmount>626.03</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00933</TransactionNumber>
		<NetAmount>515.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00934</TransactionNumber>
		<NetAmount>834.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00935</TransactionNumber>
		<NetAmount>741.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00936</TransactionNumber>
		<NetAmount>1519.67</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00937</TransactionNumber>
		<NetAmount>816.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00938</TransactionNumber>
		<NetAmount>688.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00939</TransactionNumber>
		<NetAmount>884.33</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00940</TransactionNumber>
		<NetAmount>748.99</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00941</TransactionNumber>
		<NetAmount>748.39</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00942</TransactionNumber>
		<NetAmount>883.11</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Financial Management</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2010-11-02</DatePaid>
		<TransactionNumber>1101-00943</TransactionNumber>
		<NetAmount>6671.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>bt pay by phone</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-00944</TransactionNumber>
		<NetAmount>1912.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BT REDCARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00945</TransactionNumber>
		<NetAmount>480</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BUCK &amp; HICKMAN LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-00946</TransactionNumber>
		<NetAmount>94572.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BUCKINGHAMSHIRE COUNTY COUNCIL</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00947</TransactionNumber>
		<NetAmount>466.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BULK BUILDERS MERCHANTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00948</TransactionNumber>
		<NetAmount>3864.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BUMPY  LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00949</TransactionNumber>
		<NetAmount>2639</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BUMPY  LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Intergrated Youth Support  Service</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Courses For Non-Employees</DetailedExpenditureType>
		<DetailedExpenditureCode>281</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00950</TransactionNumber>
		<NetAmount>2975</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BUMPY  LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00951</TransactionNumber>
		<NetAmount>8482.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BUMPY  LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00952</TransactionNumber>
		<NetAmount>11404.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BUMPY  LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Leeds Community Equip Store Pooled Budgt</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00953</TransactionNumber>
		<NetAmount>1009.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bunzl Healthcare</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00954</TransactionNumber>
		<NetAmount>9266.42</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BUPA PARK AVENUE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00955</TransactionNumber>
		<NetAmount>29851.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BUPA PARK AVENUE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00956</TransactionNumber>
		<NetAmount>1439.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BUPA SABOURN COURT NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00957</TransactionNumber>
		<NetAmount>33036.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BUPA SABOURN COURT NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00958</TransactionNumber>
		<NetAmount>764.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BURDENS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00959</TransactionNumber>
		<NetAmount>529.76</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BURDENS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00960</TransactionNumber>
		<NetAmount>894.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BURDENS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00961</TransactionNumber>
		<NetAmount>2472.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BURLEY HALL NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00962</TransactionNumber>
		<NetAmount>23370.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BURLEY HOUSE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00963</TransactionNumber>
		<NetAmount>8233.98</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BURLEY HOUSE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-00964</TransactionNumber>
		<NetAmount>1738.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BURLEY HOUSE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Intergrated Youth Support  Service</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Recurring &amp; Major Grantss Projects</DetailedExpenditureType>
		<DetailedExpenditureCode>229</DetailedExpenditureCode>
		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-00965</TransactionNumber>
		<NetAmount>9527</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BURLEY LODGE CENTRE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Intergrated Youth Support  Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-00966</TransactionNumber>
		<NetAmount>4355.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BURLEY LODGE CENTRE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00967</TransactionNumber>
		<NetAmount>10000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BURLEY LODGE CENTRE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00968</TransactionNumber>
		<NetAmount>4317.67</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BURMANTOFTS COMMUNITY NURSERY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00969</TransactionNumber>
		<NetAmount>1018.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BURMANTOFTS COMMUNITY NURSERY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-26</DatePaid>
		<TransactionNumber>1101-00970</TransactionNumber>
		<NetAmount>509.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BURMANTOFTS COMMUNITY NURSERY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>External Hire -Occasional</DetailedExpenditureType>
		<DetailedExpenditureCode>304</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00971</TransactionNumber>
		<NetAmount>484</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BURNT TREE GROUP</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00972</TransactionNumber>
		<NetAmount>1030</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Business 900 Community Interest Company</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00973</TransactionNumber>
		<NetAmount>26857.91</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BUSY BEES CHILDCARE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning And Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Section 17</DetailedExpenditureType>
		<DetailedExpenditureCode>551</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00974</TransactionNumber>
		<NetAmount>824.63</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BUSY BEES CHILDCARE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>OTHER COSTS</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2011-01-26</DatePaid>
		<TransactionNumber>1101-00975</TransactionNumber>
		<NetAmount>693.25</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BUSY BEES CHILDCARE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning And Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Section 17</DetailedExpenditureType>
		<DetailedExpenditureCode>551</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00976</TransactionNumber>
		<NetAmount>824.63</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BUSY BEES CHILDCARE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Planning &amp; Sustainable Development</ServiceDivisionLabel>
		<ExpenditureCategory>Income</ExpenditureCategory>
		<DetailedExpenditureType>Planning Fees</DetailedExpenditureType>
		<DetailedExpenditureCode>939</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-00977</TransactionNumber>
		<NetAmount>1290</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Butterfly Day Nurserys Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00978</TransactionNumber>
		<NetAmount>9322.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BUTTERFLY'S DAY NURSERY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-00979</TransactionNumber>
		<NetAmount>2063</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Butterflys Day Nusery</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Refuse</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00980</TransactionNumber>
		<NetAmount>457.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BW SKIP HIRE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Refuse</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00981</TransactionNumber>
		<NetAmount>872.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BW SKIP HIRE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Refuse</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-00982</TransactionNumber>
		<NetAmount>498.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BW SKIP HIRE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Refuse</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00983</TransactionNumber>
		<NetAmount>620.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BW SKIP HIRE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Refuse</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-00984</TransactionNumber>
		<NetAmount>922.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BW SKIP HIRE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00985</TransactionNumber>
		<NetAmount>998</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BW SKIP HIRE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00986</TransactionNumber>
		<NetAmount>1644.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BW SKIP HIRE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00987</TransactionNumber>
		<NetAmount>1098.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BW SKIP HIRE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-00988</TransactionNumber>
		<NetAmount>470.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BW SKIP HIRE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Bought in Professional Services</DetailedExpenditureType>
		<DetailedExpenditureCode>277</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00989</TransactionNumber>
		<NetAmount>958.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BWB (LINCOLN) LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-00990</TransactionNumber>
		<NetAmount>2231.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BYLAND ENGINEERING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-00991</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C &amp; C LANDSCAPES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00992</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00993</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-00994</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-00995</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00996</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00997</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-00998</TransactionNumber>
		<NetAmount>4970</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-00999</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01000</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01001</TransactionNumber>
		<NetAmount>4970</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01002</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01003</TransactionNumber>
		<NetAmount>3400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01004</TransactionNumber>
		<NetAmount>4450</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01005</TransactionNumber>
		<NetAmount>2605</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01006</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-01007</TransactionNumber>
		<NetAmount>42710.51</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C A BLACKWELL (CONTRACTS)LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-01008</TransactionNumber>
		<NetAmount>1000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C BROOKE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-01009</TransactionNumber>
		<NetAmount>15883.21</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C D ROBINSON BUILDING &amp; PLASTERING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-01010</TransactionNumber>
		<NetAmount>7701.29</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C D ROBINSON BUILDING &amp; PLASTERING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning And Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-01011</TransactionNumber>
		<NetAmount>481.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C H BULLER</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Learn/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Training Costs</DetailedExpenditureType>
		<DetailedExpenditureCode>071</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-01012</TransactionNumber>
		<NetAmount>3455.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C I Johnstone Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>MSCLLANEOUS - ENQUIRY AGENTS</DetailedExpenditureType>
		<DetailedExpenditureCode>699</DetailedExpenditureCode>
		<DatePaid>2011-01-26</DatePaid>
		<TransactionNumber>1101-01013</TransactionNumber>
		<NetAmount>418.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C N GAUNT &amp; SON</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01014</TransactionNumber>
		<NetAmount>2710.41</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P DAVIDSON &amp; SONS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-01015</TransactionNumber>
		<NetAmount>3361</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P THORNTON ROOFING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-01016</TransactionNumber>
		<NetAmount>3034</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P THORNTON ROOFING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-01017</TransactionNumber>
		<NetAmount>3128.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P THORNTON ROOFING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01018</TransactionNumber>
		<NetAmount>1100</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P THORNTON ROOFING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01019</TransactionNumber>
		<NetAmount>1547.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P THORNTON ROOFING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Learn/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01020</TransactionNumber>
		<NetAmount>714</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P THORNTON ROOFING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01021</TransactionNumber>
		<NetAmount>3995.27</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P THORNTON ROOFING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01022</TransactionNumber>
		<NetAmount>6395</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P THORNTON ROOFING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01023</TransactionNumber>
		<NetAmount>2222.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P THORNTON ROOFING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2011-01-26</DatePaid>
		<TransactionNumber>1101-01024</TransactionNumber>
		<NetAmount>1388</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P THORNTON ROOFING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-01025</TransactionNumber>
		<NetAmount>21415.24</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C R REYNOLDS (CONSTRUCTION) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-01026</TransactionNumber>
		<NetAmount>2887</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C W BURKE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
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		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
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		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>East North East</ServiceDivisionLabel>
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		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-01028</TransactionNumber>
		<NetAmount>3592.49</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>East North East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
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		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-01029</TransactionNumber>
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		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>East North East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
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		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-01030</TransactionNumber>
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		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
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		<TransactionNumber>1101-01031</TransactionNumber>
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		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>East North East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
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		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-01032</TransactionNumber>
		<NetAmount>1767.77</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>East North East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-01033</TransactionNumber>
		<NetAmount>1962.42</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>East North East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-01034</TransactionNumber>
		<NetAmount>2028.7</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>East North East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01035</TransactionNumber>
		<NetAmount>2643.26</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>East North East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01036</TransactionNumber>
		<NetAmount>2462.64</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
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		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01037</TransactionNumber>
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		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>East North East</ServiceDivisionLabel>
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		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01038</TransactionNumber>
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		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01039</TransactionNumber>
		<NetAmount>951.39</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01040</TransactionNumber>
		<NetAmount>1211.86</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01041</TransactionNumber>
		<NetAmount>666.51</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01042</TransactionNumber>
		<NetAmount>4791.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
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		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01043</TransactionNumber>
		<NetAmount>6901.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01044</TransactionNumber>
		<NetAmount>725.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01045</TransactionNumber>
		<NetAmount>2094.63</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>East North East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-01046</TransactionNumber>
		<NetAmount>2644.14</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-01047</TransactionNumber>
		<NetAmount>2914.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
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		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-01048</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-01049</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-01050</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-01051</TransactionNumber>
		<NetAmount>3513.21</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
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		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
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		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-01052</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
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		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
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		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-01053</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-01054</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
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		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-01055</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<ServiceDivisionLabel>East North East</ServiceDivisionLabel>
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		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-01056</TransactionNumber>
		<NetAmount>2961.2</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
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		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-01057</TransactionNumber>
		<NetAmount>2890</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
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		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-01058</TransactionNumber>
		<NetAmount>2890</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
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		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
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		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-01059</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
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		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-01060</TransactionNumber>
		<NetAmount>421.65</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
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		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-01061</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-27</DatePaid>
		<TransactionNumber>1101-01062</TransactionNumber>
		<NetAmount>2890</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
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		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-27</DatePaid>
		<TransactionNumber>1101-01063</TransactionNumber>
		<NetAmount>2890</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-27</DatePaid>
		<TransactionNumber>1101-01064</TransactionNumber>
		<NetAmount>2890</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01065</TransactionNumber>
		<NetAmount>8073.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01066</TransactionNumber>
		<NetAmount>6993.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01067</TransactionNumber>
		<NetAmount>7812.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01068</TransactionNumber>
		<NetAmount>8346.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01069</TransactionNumber>
		<NetAmount>7767.22</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01070</TransactionNumber>
		<NetAmount>1745.57</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01071</TransactionNumber>
		<NetAmount>1937.17</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01072</TransactionNumber>
		<NetAmount>2819.79</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01073</TransactionNumber>
		<NetAmount>3882.91</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01074</TransactionNumber>
		<NetAmount>1203.57</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01075</TransactionNumber>
		<NetAmount>6432.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01076</TransactionNumber>
		<NetAmount>6090.71</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01077</TransactionNumber>
		<NetAmount>1023.21</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01078</TransactionNumber>
		<NetAmount>991.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01079</TransactionNumber>
		<NetAmount>1512.06</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01080</TransactionNumber>
		<NetAmount>2580.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01081</TransactionNumber>
		<NetAmount>1172.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01082</TransactionNumber>
		<NetAmount>1085.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01083</TransactionNumber>
		<NetAmount>5192.06</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
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	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Contract Cleaning</DetailedExpenditureType>
		<DetailedExpenditureCode>129</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-01084</TransactionNumber>
		<NetAmount>698.27</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C22 PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-01085</TransactionNumber>
		<NetAmount>1550.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cable &amp; Wireless Uk</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-01086</TransactionNumber>
		<NetAmount>1599</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Cable &amp; Wireless Uk</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Other Education Services Managed By E.L.</ServiceLabel>
		<ServiceDivisionLabel>High Schools</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-01087</TransactionNumber>
		<NetAmount>11554.59</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CADDICK CONSTRUCTION LTD</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Other Education Services Managed By E.L.</ServiceLabel>
		<ServiceDivisionLabel>High Schools</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-01088</TransactionNumber>
		<NetAmount>4165.64</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CADDICK CONSTRUCTION LTD</SupplierName>
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	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01089</TransactionNumber>
		<NetAmount>429.94</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAFEOLOGY LTD</SupplierName>
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	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01090</TransactionNumber>
		<NetAmount>3683.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAFEOLOGY LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01091</TransactionNumber>
		<NetAmount>512.14</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAFEOLOGY LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-10</DatePaid>
		<TransactionNumber>1101-01092</TransactionNumber>
		<NetAmount>12488.57</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Caireach Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Grant Related Expenditure</DetailedExpenditureType>
		<DetailedExpenditureCode>290</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01093</TransactionNumber>
		<NetAmount>5394.54</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CALDERDALE MBC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Income</ExpenditureCategory>
		<DetailedExpenditureType>Admissions, Booking Fees &amp; Ticket Sales</DetailedExpenditureType>
		<DetailedExpenditureCode>933</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-01094</TransactionNumber>
		<NetAmount>-6352</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CALDERDALE METROPOLITAN BOROUGH</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Gas</DetailedExpenditureType>
		<DetailedExpenditureCode>123</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-01095</TransactionNumber>
		<NetAmount>1317.33</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CALOR GAS LIMITED</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Gas</DetailedExpenditureType>
		<DetailedExpenditureCode>123</DetailedExpenditureCode>
		<DatePaid>2011-01-26</DatePaid>
		<TransactionNumber>1101-01096</TransactionNumber>
		<NetAmount>691.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CALOR GAS LIMITED</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-01097</TransactionNumber>
		<NetAmount>650</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAMBERWELL PROJECT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-01098</TransactionNumber>
		<NetAmount>735</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAMBERWELL PROJECT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-01099</TransactionNumber>
		<NetAmount>966.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAMBERWELL PROJECT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-01100</TransactionNumber>
		<NetAmount>49315.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cambian Care Service Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01101</TransactionNumber>
		<NetAmount>8308.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CANDYSTRIPE INC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01102</TransactionNumber>
		<NetAmount>9322.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CANDYSTRIPE INC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01103</TransactionNumber>
		<NetAmount>6034.09</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CANDYSTRIPE INC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Rent</DetailedExpenditureType>
		<DetailedExpenditureCode>552</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-01104</TransactionNumber>
		<NetAmount>765.55</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CANOPY HOUSING PROJECT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01105</TransactionNumber>
		<NetAmount>1169.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cantley Grange</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-01106</TransactionNumber>
		<NetAmount>608</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAPITA BUSINESS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01107</TransactionNumber>
		<NetAmount>2650</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAPITA BUSINESS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Bought in Professional Services</DetailedExpenditureType>
		<DetailedExpenditureCode>277</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01108</TransactionNumber>
		<NetAmount>17176.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAPITA BUSINESS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-01109</TransactionNumber>
		<NetAmount>1066</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAPITA EDUCATION RESOURCING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-01110</TransactionNumber>
		<NetAmount>767.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAPITA EDUCATION RESOURCING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-01111</TransactionNumber>
		<NetAmount>1066</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAPITA EDUCATION RESOURCING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01112</TransactionNumber>
		<NetAmount>1312</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAPITA EDUCATION RESOURCING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-01113</TransactionNumber>
		<NetAmount>426.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAPITA EDUCATION RESOURCING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-01114</TransactionNumber>
		<NetAmount>1332.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAPRI ELECTRICAL DEVELOPMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01115</TransactionNumber>
		<NetAmount>674.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAPRI ELECTRICAL DEVELOPMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01116</TransactionNumber>
		<NetAmount>502.04</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAPRI ELECTRICAL DEVELOPMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01117</TransactionNumber>
		<NetAmount>533.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAPRI ELECTRICAL DEVELOPMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Other Education Services Managed By E.L.</ServiceLabel>
		<ServiceDivisionLabel>Other Education Services Managed By E.L.</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01118</TransactionNumber>
		<NetAmount>77807.71</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cardinal Heenan High School Pfi</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Other Education Services Managed By E.L.</ServiceLabel>
		<ServiceDivisionLabel>Other Education Services Managed By E.L.</ServiceDivisionLabel>
		<ExpenditureCategory>Income</ExpenditureCategory>
		<DetailedExpenditureType>Income From Service Users</DetailedExpenditureType>
		<DetailedExpenditureCode>942</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01119</TransactionNumber>
		<NetAmount>-8982.73</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cardinal Heenan High School Pfi</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Other Education Services Managed By E.L.</ServiceLabel>
		<ServiceDivisionLabel>Other Education Services Managed By E.L.</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Teaching Furniture &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>207</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-01120</TransactionNumber>
		<NetAmount>107741.65</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARDINAL HEENAN SCHOOL SERVICES LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Training Costs</DetailedExpenditureType>
		<DetailedExpenditureCode>071</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01121</TransactionNumber>
		<NetAmount>3568.91</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARDINUS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-01122</TransactionNumber>
		<NetAmount>3344.64</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CARE &amp; REPAIR (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-01123</TransactionNumber>
		<NetAmount>7415.99</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CARE &amp; REPAIR (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>OTHER COSTS</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-01124</TransactionNumber>
		<NetAmount>1171.8</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CARE &amp; REPAIR (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-01125</TransactionNumber>
		<NetAmount>7587.46</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE &amp; REPAIR (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-01126</TransactionNumber>
		<NetAmount>27602.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE &amp; REPAIR (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-01127</TransactionNumber>
		<NetAmount>5266.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE &amp; REPAIR (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01128</TransactionNumber>
		<NetAmount>4310.21</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CARE &amp; REPAIR (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>OTHER COSTS</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01129</TransactionNumber>
		<NetAmount>647.45</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CARE &amp; REPAIR (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01130</TransactionNumber>
		<NetAmount>1528.88</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CARE &amp; REPAIR (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property And Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>General Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>104</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01131</TransactionNumber>
		<NetAmount>1247.81</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE &amp; REPAIR (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-01132</TransactionNumber>
		<NetAmount>8643</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE &amp; REPAIR (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-01133</TransactionNumber>
		<NetAmount>8115.54</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CARE &amp; REPAIR (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>OTHER COSTS</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-01134</TransactionNumber>
		<NetAmount>1237.72</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CARE &amp; REPAIR (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01135</TransactionNumber>
		<NetAmount>7587.46</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE &amp; REPAIR (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01136</TransactionNumber>
		<NetAmount>27602.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE &amp; REPAIR (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01137</TransactionNumber>
		<NetAmount>5266.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE &amp; REPAIR (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01138</TransactionNumber>
		<NetAmount>623</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE 24-7 LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01139</TransactionNumber>
		<NetAmount>1070.26</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE 24-7 LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01140</TransactionNumber>
		<NetAmount>466.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE 24-7 LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01141</TransactionNumber>
		<NetAmount>506.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE 24-7 LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01142</TransactionNumber>
		<NetAmount>966</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE 24-7 LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01143</TransactionNumber>
		<NetAmount>784</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE 24-7 LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01144</TransactionNumber>
		<NetAmount>525.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE 24-7 LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01145</TransactionNumber>
		<NetAmount>530.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE 24-7 LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01146</TransactionNumber>
		<NetAmount>658</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE 24-7 LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01147</TransactionNumber>
		<NetAmount>484.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE ACCOMMODATION LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-01148</TransactionNumber>
		<NetAmount>1558.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE ACCOMMODATION LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Human Resources</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-01149</TransactionNumber>
		<NetAmount>6744.23</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care First</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01150</TransactionNumber>
		<NetAmount>7236.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Network Solutions Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-01151</TransactionNumber>
		<NetAmount>8135.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Network Solutions Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-01152</TransactionNumber>
		<NetAmount>8135.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Network Solutions Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-01153</TransactionNumber>
		<NetAmount>8135.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Network Solutions Ltd</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-10</DatePaid>
		<TransactionNumber>1101-01154</TransactionNumber>
		<NetAmount>17421.69</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Principles Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01155</TransactionNumber>
		<NetAmount>2726.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Tech Community Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-01156</TransactionNumber>
		<NetAmount>4584.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-01157</TransactionNumber>
		<NetAmount>4202.11</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
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		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-01158</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-01159</TransactionNumber>
		<NetAmount>1200</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
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		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
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		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-01160</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-01161</TransactionNumber>
		<NetAmount>9550.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</SupplierName>
	</Payment>
	<Payment>
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		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-01162</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<ServiceLabel>Childrens Services</ServiceLabel>
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		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-01163</TransactionNumber>
		<NetAmount>13408.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-01164</TransactionNumber>
		<NetAmount>13408.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-01165</TransactionNumber>
		<NetAmount>2674.07</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-01166</TransactionNumber>
		<NetAmount>11460.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2011-01-26</DatePaid>
		<TransactionNumber>1101-01167</TransactionNumber>
		<NetAmount>11202.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2011-01-26</DatePaid>
		<TransactionNumber>1101-01168</TransactionNumber>
		<NetAmount>11202.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
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		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-01169</TransactionNumber>
		<NetAmount>11815.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE UK HOMECARE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
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		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-01170</TransactionNumber>
		<NetAmount>12740.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE UK HOMECARE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-01171</TransactionNumber>
		<NetAmount>27813.91</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE UK HOMECARE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-01172</TransactionNumber>
		<NetAmount>19741.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE UK HOMECARE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-01173</TransactionNumber>
		<NetAmount>812.81</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE UK HOMECARE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
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		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-01174</TransactionNumber>
		<NetAmount>13470.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE UK HOMECARE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-01175</TransactionNumber>
		<NetAmount>526.71</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE UK HOMECARE LTD</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
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		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-26</DatePaid>
		<TransactionNumber>1101-01176</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE UK HOMECARE LTD</SupplierName>
	</Payment>
	<Payment>
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		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-26</DatePaid>
		<TransactionNumber>1101-01177</TransactionNumber>
		<NetAmount>610.67</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE UK HOMECARE LTD</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
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		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-26</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE UK HOMECARE LTD</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
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		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-01179</TransactionNumber>
		<NetAmount>1204</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Unique Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Family Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-01180</TransactionNumber>
		<NetAmount>1230</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREBASE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-01181</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<DatePaid>2011-01-19</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-01184</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-01185</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
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	<Payment>
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		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-01186</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-01187</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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	<Payment>
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		<DetailedExpenditureCode>568</DetailedExpenditureCode>
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	<Payment>
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		<DetailedExpenditureCode>568</DetailedExpenditureCode>
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		<DetailedExpenditureCode>568</DetailedExpenditureCode>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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		<ServiceLabel>Adult Social Care</ServiceLabel>
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		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
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		<DetailedExpenditureCode>568</DetailedExpenditureCode>
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		<DetailedExpenditureCode>568</DetailedExpenditureCode>
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		<DetailedExpenditureCode>568</DetailedExpenditureCode>
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		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
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		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
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		<TransactionNumber>1101-01207</TransactionNumber>
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		<DetailedExpenditureCode>568</DetailedExpenditureCode>
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		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
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		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01246</TransactionNumber>
		<NetAmount>1420.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01247</TransactionNumber>
		<NetAmount>580</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01248</TransactionNumber>
		<NetAmount>2030</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01249</TransactionNumber>
		<NetAmount>666.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01250</TransactionNumber>
		<NetAmount>797.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01251</TransactionNumber>
		<NetAmount>1623.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01252</TransactionNumber>
		<NetAmount>507.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01253</TransactionNumber>
		<NetAmount>939.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01254</TransactionNumber>
		<NetAmount>1956.94</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01255</TransactionNumber>
		<NetAmount>1326.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01256</TransactionNumber>
		<NetAmount>710.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01257</TransactionNumber>
		<NetAmount>424.33</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01258</TransactionNumber>
		<NetAmount>1014.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01259</TransactionNumber>
		<NetAmount>507.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01260</TransactionNumber>
		<NetAmount>464</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01261</TransactionNumber>
		<NetAmount>580</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01262</TransactionNumber>
		<NetAmount>1073</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01263</TransactionNumber>
		<NetAmount>496.53</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01264</TransactionNumber>
		<NetAmount>608.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01265</TransactionNumber>
		<NetAmount>971.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01266</TransactionNumber>
		<NetAmount>710.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01267</TransactionNumber>
		<NetAmount>812</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01268</TransactionNumber>
		<NetAmount>2030</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01269</TransactionNumber>
		<NetAmount>1826.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Other Generic Services</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Payments To Voluntary Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>561</DetailedExpenditureCode>
		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-01270</TransactionNumber>
		<NetAmount>99109</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARERS LEEDS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-01271</TransactionNumber>
		<NetAmount>887.93</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-01272</TransactionNumber>
		<NetAmount>1252.42</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-01273</TransactionNumber>
		<NetAmount>2146.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-01274</TransactionNumber>
		<NetAmount>959.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-01275</TransactionNumber>
		<NetAmount>488.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01276</TransactionNumber>
		<NetAmount>1232.39</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01277</TransactionNumber>
		<NetAmount>423</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01278</TransactionNumber>
		<NetAmount>753.43</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01279</TransactionNumber>
		<NetAmount>474.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01280</TransactionNumber>
		<NetAmount>960.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01281</TransactionNumber>
		<NetAmount>582.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01282</TransactionNumber>
		<NetAmount>1087.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01283</TransactionNumber>
		<NetAmount>2659.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01284</TransactionNumber>
		<NetAmount>1393.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01285</TransactionNumber>
		<NetAmount>844.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01286</TransactionNumber>
		<NetAmount>467.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01287</TransactionNumber>
		<NetAmount>531</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01288</TransactionNumber>
		<NetAmount>521.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-10</DatePaid>
		<TransactionNumber>1101-01289</TransactionNumber>
		<NetAmount>2433.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-10</DatePaid>
		<TransactionNumber>1101-01290</TransactionNumber>
		<NetAmount>1557.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Customer Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-26</DatePaid>
		<TransactionNumber>1101-01291</TransactionNumber>
		<NetAmount>9481.89</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARILLION SERVICES 2006 LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting People - Block Subsidy</DetailedExpenditureType>
		<DetailedExpenditureCode>513</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-01292</TransactionNumber>
		<NetAmount>8198.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARING FOR LIFE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-01293</TransactionNumber>
		<NetAmount>16167.38</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARING FOR LIFE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting People - Block Subsidy</DetailedExpenditureType>
		<DetailedExpenditureCode>513</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01294</TransactionNumber>
		<NetAmount>8198.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARING FOR LIFE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01295</TransactionNumber>
		<NetAmount>16167.38</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARING FOR LIFE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01296</TransactionNumber>
		<NetAmount>1219.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARLINGHOW NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-01297</TransactionNumber>
		<NetAmount>620.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARLSBERG UK LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01298</TransactionNumber>
		<NetAmount>1156.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARLSBERG UK LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-01299</TransactionNumber>
		<NetAmount>716.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARLSBERG UK LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-01300</TransactionNumber>
		<NetAmount>521.02</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARLSBERG UK LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-01301</TransactionNumber>
		<NetAmount>561.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARLSBERG UK LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-01302</TransactionNumber>
		<NetAmount>547.63</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARLSBERG UK LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-01303</TransactionNumber>
		<NetAmount>526.77</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARLSBERG UK LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01304</TransactionNumber>
		<NetAmount>1208.42</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARLSBERG UK LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01305</TransactionNumber>
		<NetAmount>497.37</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARLSBERG UK LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01306</TransactionNumber>
		<NetAmount>957.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARLSBERG UK LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-27</DatePaid>
		<TransactionNumber>1101-01307</TransactionNumber>
		<NetAmount>492.62</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARLSBERG UK LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-01308</TransactionNumber>
		<NetAmount>8640</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARLSHEAD LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01309</TransactionNumber>
		<NetAmount>1615.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carlton Manor Residential &amp; Nursing Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01310</TransactionNumber>
		<NetAmount>4289.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARLTON NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01311</TransactionNumber>
		<NetAmount>15696.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARLTON NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01312</TransactionNumber>
		<NetAmount>1805.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARLTON NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-01313</TransactionNumber>
		<NetAmount>1000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carolco Trucking</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01314</TransactionNumber>
		<NetAmount>1500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carolco Trucking</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-01315</TransactionNumber>
		<NetAmount>750</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carolco Trucking</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01316</TransactionNumber>
		<NetAmount>19410.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARRCROFT RESIDENTIAL HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-01317</TransactionNumber>
		<NetAmount>1452.11</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARTWRIGHT HARDWARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-27</DatePaid>
		<TransactionNumber>1101-01318</TransactionNumber>
		<NetAmount>1060.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARTWRIGHT HARDWARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>'Well Being' Large Grants Projects</DetailedExpenditureType>
		<DetailedExpenditureCode>230</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-01319</TransactionNumber>
		<NetAmount>1347</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
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		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-01320</TransactionNumber>
		<NetAmount>-457.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
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	<Payment>
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		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Community Safety</ServiceDivisionLabel>
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		<DetailedExpenditureType>Grant Related Expenditure</DetailedExpenditureType>
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		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-01321</TransactionNumber>
		<NetAmount>9091.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
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	<Payment>
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		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
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		<DetailedExpenditureCode>290</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-01322</TransactionNumber>
		<NetAmount>889.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
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	<Payment>
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		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
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		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-01323</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
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	<Payment>
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		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-01324</TransactionNumber>
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		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
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	<Payment>
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		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-01325</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
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	<Payment>
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		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-01326</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
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	<Payment>
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		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-01327</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
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		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-01328</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
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		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-01329</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
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		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-01330</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
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	<Payment>
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		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01331</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-01332</TransactionNumber>
		<NetAmount>1200</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
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		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-01333</TransactionNumber>
		<NetAmount>1847.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
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	<Payment>
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		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-01334</TransactionNumber>
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		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
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	<Payment>
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		<DatePaid>2011-01-25</DatePaid>
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	<Payment>
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		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
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	<Payment>
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		<DetailedExpenditureType>Fostering - Placement Support</DetailedExpenditureType>
		<DetailedExpenditureCode>550</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-01339</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
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	<Payment>
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		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-01340</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<DatePaid>2011-01-10</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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	<Payment>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-01348</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-01349</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
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	<Payment>
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		<TransactionNumber>1101-01350</TransactionNumber>
		<NetAmount>15697.85</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
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		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-01351</TransactionNumber>
		<NetAmount>742.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
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	<Payment>
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		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Asylum Seekers</ServiceDivisionLabel>
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		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-01352</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
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	<Payment>
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		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-01353</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
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		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-01354</TransactionNumber>
		<NetAmount>742.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
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		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-01355</TransactionNumber>
		<NetAmount>742.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
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		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-01356</TransactionNumber>
		<NetAmount>742.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Asylum Seekers</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01357</TransactionNumber>
		<NetAmount>718.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Asylum Seekers</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01358</TransactionNumber>
		<NetAmount>718.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Asylum Seekers</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01359</TransactionNumber>
		<NetAmount>718.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Asylum Seekers</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01360</TransactionNumber>
		<NetAmount>718.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Asylum Seekers</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01361</TransactionNumber>
		<NetAmount>718.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2011-01-27</DatePaid>
		<TransactionNumber>1101-01362</TransactionNumber>
		<NetAmount>22115.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Health &amp; Environmental Action</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2011-01-27</DatePaid>
		<TransactionNumber>1101-01363</TransactionNumber>
		<NetAmount>3250.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Casella Monitor</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Resaleable Material</DetailedExpenditureType>
		<DetailedExpenditureCode>204</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1101-01364</TransactionNumber>
		<NetAmount>700.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>caspari limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01365</TransactionNumber>
		<NetAmount>101828.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Castlebeck Care (Teesdale) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01366</TransactionNumber>
		<NetAmount>2056.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASTLEFORD CARE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01367</TransactionNumber>
		<NetAmount>6926.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASTLEFORD CARE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01368</TransactionNumber>
		<NetAmount>986.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASTLEFORD CARE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01369</TransactionNumber>
		<NetAmount>39628.42</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASTLETON NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01370</TransactionNumber>
		<NetAmount>2784.04</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASTLETON NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01371</TransactionNumber>
		<NetAmount>1216.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASTLETON NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01372</TransactionNumber>
		<NetAmount>20430.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASTLETON NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01373</TransactionNumber>
		<NetAmount>5390.31</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASTLETON NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Health &amp; Environmental Action</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01374</TransactionNumber>
		<NetAmount>464.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Catherine Merrick</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting People - Block Subsidy</DetailedExpenditureType>
		<DetailedExpenditureCode>513</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-01375</TransactionNumber>
		<NetAmount>3614.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CATHOLIC CARE DIOCESE OF LEEDS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-01376</TransactionNumber>
		<NetAmount>8192.86</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CATHOLIC CARE DIOCESE OF LEEDS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-01377</TransactionNumber>
		<NetAmount>8192.86</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CATHOLIC CARE DIOCESE OF LEEDS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-01378</TransactionNumber>
		<NetAmount>8192.86</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CATHOLIC CARE DIOCESE OF LEEDS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-01379</TransactionNumber>
		<NetAmount>10850</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CATHOLIC CARE DIOCESE OF LEEDS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-01380</TransactionNumber>
		<NetAmount>9742.86</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CATHOLIC CARE DIOCESE OF LEEDS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting People - Block Subsidy</DetailedExpenditureType>
		<DetailedExpenditureCode>513</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01381</TransactionNumber>
		<NetAmount>3614.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CATHOLIC CARE DIOCESE OF LEEDS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2011-01-10</DatePaid>
		<TransactionNumber>1101-01382</TransactionNumber>
		<NetAmount>1090</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CBA SPINDLEWOOD LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-10</DatePaid>
		<TransactionNumber>1101-01383</TransactionNumber>
		<NetAmount>1180</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CBA SPINDLEWOOD LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Home Care Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Office Consumables</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2011-01-26</DatePaid>
		<TransactionNumber>1101-01384</TransactionNumber>
		<NetAmount>501</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CCS MEDIA LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Office Consumables</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2010-12-07</DatePaid>
		<TransactionNumber>1101-01385</TransactionNumber>
		<NetAmount>1451.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ccs media ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Office Consumables</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2010-12-07</DatePaid>
		<TransactionNumber>1101-01386</TransactionNumber>
		<NetAmount>1103.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ccs media ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Office Consumables</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1101-01387</TransactionNumber>
		<NetAmount>494.47</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ccs media ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-01388</TransactionNumber>
		<NetAmount>1425.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CED LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01389</TransactionNumber>
		<NetAmount>21689.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CEDARS CARE HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01390</TransactionNumber>
		<NetAmount>2802.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CEDARS CARE HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01391</TransactionNumber>
		<NetAmount>8757.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CEDARS CARE HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-01392</TransactionNumber>
		<NetAmount>572.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CELSIAN/ CARLISLE STAFFING PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01393</TransactionNumber>
		<NetAmount>675</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CELSIAN/ CARLISLE STAFFING PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01394</TransactionNumber>
		<NetAmount>810</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CELSIAN/ CARLISLE STAFFING PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-01395</TransactionNumber>
		<NetAmount>480</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CELSIAN/ CARLISLE STAFFING PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-01396</TransactionNumber>
		<NetAmount>675</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CELSIAN/ CARLISLE STAFFING PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-01397</TransactionNumber>
		<NetAmount>1087.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CELSIAN/ CARLISLE STAFFING PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01398</TransactionNumber>
		<NetAmount>945</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CELSIAN/ CARLISLE STAFFING PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-01399</TransactionNumber>
		<NetAmount>2212.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CELSIAN/ CARLISLE STAFFING PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-01400</TransactionNumber>
		<NetAmount>852.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CELSIAN/ CARLISLE STAFFING PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Intergrated Youth Support  Service</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Young Peoples Activities</DetailedExpenditureType>
		<DetailedExpenditureCode>652</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-01401</TransactionNumber>
		<NetAmount>810</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CEM Training</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Intergrated Youth Support  Service</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Young Peoples Activities</DetailedExpenditureType>
		<DetailedExpenditureCode>652</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01402</TransactionNumber>
		<NetAmount>1620</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CEM Training</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-10</DatePaid>
		<TransactionNumber>1101-01403</TransactionNumber>
		<NetAmount>2128</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Cemex Surfacing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-01404</TransactionNumber>
		<NetAmount>811</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Cemex Surfacing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01405</TransactionNumber>
		<NetAmount>137750</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Cemex Surfacing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-01406</TransactionNumber>
		<NetAmount>4657</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cemex Surfacing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-01407</TransactionNumber>
		<NetAmount>5855</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Cemex Surfacing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services General Fund</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Private Hire</DetailedExpenditureType>
		<DetailedExpenditureCode>360</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-01408</TransactionNumber>
		<NetAmount>468</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Central Cars</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services General Fund</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Private Hire</DetailedExpenditureType>
		<DetailedExpenditureCode>360</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-01409</TransactionNumber>
		<NetAmount>459</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Central Cars</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services General Fund</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Private Hire</DetailedExpenditureType>
		<DetailedExpenditureCode>360</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-01410</TransactionNumber>
		<NetAmount>766.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Central Cars</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01411</TransactionNumber>
		<NetAmount>7840.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Central Foods Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-01412</TransactionNumber>
		<NetAmount>8052</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Central Foods Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-01413</TransactionNumber>
		<NetAmount>1364</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Central Foods Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-01414</TransactionNumber>
		<NetAmount>5038</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Central Foods Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-01415</TransactionNumber>
		<NetAmount>843.95</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CERBERUS SECURITY &amp; MONITORING LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01416</TransactionNumber>
		<NetAmount>843.95</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CERBERUS SECURITY &amp; MONITORING LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2011-01-26</DatePaid>
		<TransactionNumber>1101-01417</TransactionNumber>
		<NetAmount>9125</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CERBERUS SECURITY &amp; MONITORING LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-26</DatePaid>
		<TransactionNumber>1101-01418</TransactionNumber>
		<NetAmount>912.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CERBERUS SECURITY &amp; MONITORING LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-27</DatePaid>
		<TransactionNumber>1101-01419</TransactionNumber>
		<NetAmount>451.73</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CERBERUS SECURITY &amp; MONITORING LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Insurance</ServiceLabel>
		<ServiceDivisionLabel>Insurance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-01420</TransactionNumber>
		<NetAmount>525</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CERI WIDDETT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Insurance</ServiceLabel>
		<ServiceDivisionLabel>Insurance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01421</TransactionNumber>
		<NetAmount>437.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CERI WIDDETT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Insurance</ServiceLabel>
		<ServiceDivisionLabel>Insurance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01422</TransactionNumber>
		<NetAmount>600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CERTO</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Insurance</ServiceLabel>
		<ServiceDivisionLabel>Insurance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-01423</TransactionNumber>
		<NetAmount>600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CERTO</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-01424</TransactionNumber>
		<NetAmount>524.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CGC EVENTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Insurance</ServiceLabel>
		<ServiceDivisionLabel>Insurance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-01425</TransactionNumber>
		<NetAmount>13000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chadwick Lawrence LLP</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-26</DatePaid>
		<TransactionNumber>1101-01426</TransactionNumber>
		<NetAmount>1425</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Chapel Allerton Allotments &amp; Gardens Ass</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01427</TransactionNumber>
		<NetAmount>1040.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CHAPEL LODGE CARE CENTRE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01428</TransactionNumber>
		<NetAmount>13412.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CHAPEL STREET PRE-SCHOOL</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01429</TransactionNumber>
		<NetAmount>7895.19</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CHAPELTOWN COMMUNITY NURSERY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Intergrated Youth Support  Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-01430</TransactionNumber>
		<NetAmount>5625</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chapeltown Youth Development Centre</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01431</TransactionNumber>
		<NetAmount>18375.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CHARLTON COURT NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01432</TransactionNumber>
		<NetAmount>832.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CHARLTON COURT NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01433</TransactionNumber>
		<NetAmount>11376.29</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CHERRY TREE MONTESSORI SCHOOL</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01434</TransactionNumber>
		<NetAmount>827.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CHERRY TREES CARE CENTRE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01435</TransactionNumber>
		<NetAmount>5887.73</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CHERUBS KINDERGARTEN</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01436</TransactionNumber>
		<NetAmount>2173.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CHEVERTON LODGE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01437</TransactionNumber>
		<NetAmount>57855.39</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CHEVIN HOUSING LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01438</TransactionNumber>
		<NetAmount>13796.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CHILDCARE STRATEGIES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Other Childrens And Families Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-01439</TransactionNumber>
		<NetAmount>12854.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CHILDREN IN CRISIS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01440</TransactionNumber>
		<NetAmount>785.03</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CHILDRENS CORNER (MOORLANDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01441</TransactionNumber>
		<NetAmount>9027.85</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CHILDRENS CORNER (VALLEY VIEW)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01442</TransactionNumber>
		<NetAmount>4128.62</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CHILDRENS CORNER DAY NURSERY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01443</TransactionNumber>
		<NetAmount>2173.49</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CHILDRENS CORNER DAY NURSERY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01444</TransactionNumber>
		<NetAmount>7413.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CHILDRENS CORNER DAY NURSERY (FARSLEY)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01445</TransactionNumber>
		<NetAmount>672</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CHIPPINDALE PLANT LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Hire Of Movable Plant &amp; Machinery</DetailedExpenditureType>
		<DetailedExpenditureCode>315</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01446</TransactionNumber>
		<NetAmount>766</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CHIPPINDALE PLANT LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Hire Of Movable Plant &amp; Machinery</DetailedExpenditureType>
		<DetailedExpenditureCode>315</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01447</TransactionNumber>
		<NetAmount>766</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CHIPPINDALE PLANT LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West  Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property And Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>General Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>104</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01448</TransactionNumber>
		<NetAmount>1220</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CHIPPINDALE PLANT LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Resaleable Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>204</DetailedExpenditureCode>
		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-01449</TransactionNumber>
		<NetAmount>493.55</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Choc-Affair</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Repairs A To P</DetailedExpenditureType>
		<DetailedExpenditureCode>107</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-01450</TransactionNumber>
		<NetAmount>1654</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CHUBB FIRE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Repairs A To P</DetailedExpenditureType>
		<DetailedExpenditureCode>107</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-01451</TransactionNumber>
		<NetAmount>442.69</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CHUBB FIRE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Premises Security Services</DetailedExpenditureType>
		<DetailedExpenditureCode>162</DetailedExpenditureCode>
		<DatePaid>2011-01-24</DatePaid>
		<TransactionNumber>1101-01452</TransactionNumber>
		<NetAmount>686.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CHUBB FIRE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Adult Social Care</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>OTHER COSTS</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-01453</TransactionNumber>
		<NetAmount>3902</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Chubb Systems</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-01454</TransactionNumber>
		<NetAmount>-710</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chubb Systems</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-01455</TransactionNumber>
		<NetAmount>700</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chubb Systems</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Other Generic Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-01456</TransactionNumber>
		<NetAmount>1986</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chubb Systems</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Adult Social Care</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>OTHER COSTS</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-01457</TransactionNumber>
		<NetAmount>1257.5</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Chubb Systems</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Community Safety</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Grant Related Expenditure</DetailedExpenditureType>
		<DetailedExpenditureCode>290</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01458</TransactionNumber>
		<NetAmount>605.26</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Churchill &amp; Simpson Marquees</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Community Safety</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Grant Related Expenditure</DetailedExpenditureType>
		<DetailedExpenditureCode>290</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01459</TransactionNumber>
		<NetAmount>-605.26</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Churchill &amp; Simpson Marquees</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Provided By West Yorkshire LA's</DetailedExpenditureType>
		<DetailedExpenditureCode>524</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-01460</TransactionNumber>
		<NetAmount>750</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CHURWELL OUT OF SCHOOL GROUP</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Provided By West Yorkshire LA's</DetailedExpenditureType>
		<DetailedExpenditureCode>524</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-01461</TransactionNumber>
		<NetAmount>530</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CHURWELL OUT OF SCHOOL GROUP</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Provided By West Yorkshire LA's</DetailedExpenditureType>
		<DetailedExpenditureCode>524</DetailedExpenditureCode>
		<DatePaid>2011-01-26</DatePaid>
		<TransactionNumber>1101-01462</TransactionNumber>
		<NetAmount>840</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CHURWELL OUT OF SCHOOL GROUP</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Provided By West Yorkshire LA's</DetailedExpenditureType>
		<DetailedExpenditureCode>524</DetailedExpenditureCode>
		<DatePaid>2011-01-26</DatePaid>
		<TransactionNumber>1101-01463</TransactionNumber>
		<NetAmount>620</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CHURWELL OUT OF SCHOOL GROUP</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01464</TransactionNumber>
		<NetAmount>437.51</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cintas Document Management Uk Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Public Private Partnership Unit</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Central Training</DetailedExpenditureType>
		<DetailedExpenditureCode>079</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-01465</TransactionNumber>
		<NetAmount>995</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CIPFA Business Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Catering Service</DetailedExpenditureType>
		<DetailedExpenditureCode>233</DetailedExpenditureCode>
		<DatePaid>2011-01-31</DatePaid>
		<TransactionNumber>1101-01466</TransactionNumber>
		<NetAmount>813.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CIT VENDOR FINANCE (UK) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-01467</TransactionNumber>
		<NetAmount>2300</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>City And Holbeck Childrens Centre</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Public Transport Expenses</DetailedExpenditureType>
		<DetailedExpenditureCode>310</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-01468</TransactionNumber>
		<NetAmount>558.14</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CITY CABS ASSOCIATION</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Public Transport Expenses</DetailedExpenditureType>
		<DetailedExpenditureCode>310</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01469</TransactionNumber>
		<NetAmount>430.21</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CITY CABS ASSOCIATION</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Executive Support</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Year of the Volunteer</DetailedExpenditureType>
		<DetailedExpenditureCode>269</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1101-01470</TransactionNumber>
		<NetAmount>635.74</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>city inn leeds</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Publication And Promotion</DetailedExpenditureType>
		<DetailedExpenditureCode>267</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01471</TransactionNumber>
		<NetAmount>3051.06</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>City Inn Leeds</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Road Casualty Reduction</ServiceDivisionLabel>
		<ExpenditureCategory>Holding Account</ExpenditureCategory>
		<DetailedExpenditureType>District Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>012</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-01472</TransactionNumber>
		<NetAmount>84938.23</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CITY OF BRADFORD METROPOLITAN DISTRICT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Income</ExpenditureCategory>
		<DetailedExpenditureType>Admissions, Booking Fees &amp; Ticket Sales</DetailedExpenditureType>
		<DetailedExpenditureCode>933</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-01473</TransactionNumber>
		<NetAmount>-13322</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CITY OF BRADFORD METROPOLITAN DISTRICT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Other Education Services Managed By E.L.</ServiceLabel>
		<ServiceDivisionLabel>Other Education Services Managed By E.L.</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Provided By West Yorkshire LA's</DetailedExpenditureType>
		<DetailedExpenditureCode>524</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01474</TransactionNumber>
		<NetAmount>15320.82</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>City Of Wakefield Metropolitan District</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01475</TransactionNumber>
		<NetAmount>1876.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>City Of York Council</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01476</TransactionNumber>
		<NetAmount>37843.89</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLAIMAR CARE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01477</TransactionNumber>
		<NetAmount>3507.04</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLAIMAR CARE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01478</TransactionNumber>
		<NetAmount>11264.05</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLAIMAR CARE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01479</TransactionNumber>
		<NetAmount>1032.63</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLAIMAR CARE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01480</TransactionNumber>
		<NetAmount>6703.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLAIMAR CARE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01481</TransactionNumber>
		<NetAmount>1094.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLAIMAR CARE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01482</TransactionNumber>
		<NetAmount>16768.39</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLAIMAR CARE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01483</TransactionNumber>
		<NetAmount>723.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLAIMAR CARE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01484</TransactionNumber>
		<NetAmount>741.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Clare Findlay</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Printing</DetailedExpenditureType>
		<DetailedExpenditureCode>215</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-01485</TransactionNumber>
		<NetAmount>1832</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLAREMON LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01486</TransactionNumber>
		<NetAmount>65133.26</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLAREMONT NURSING HOME T/A PARK HOMES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01487</TransactionNumber>
		<NetAmount>4269.62</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLAREMONT NURSING HOME T/A PARK HOMES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01488</TransactionNumber>
		<NetAmount>6743.03</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLAREMONT NURSING HOME T/A PARK HOMES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01489</TransactionNumber>
		<NetAmount>1754.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLEVELAND PARK</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-06</DatePaid>
		<TransactionNumber>1101-01490</TransactionNumber>
		<NetAmount>1962</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLEVELAND POTASH LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-01491</TransactionNumber>
		<NetAmount>670.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLEVELAND POTASH LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Roads Paths Seats &amp; Shelters</DetailedExpenditureType>
		<DetailedExpenditureCode>113</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-01492</TransactionNumber>
		<NetAmount>669.15</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLEVELAND POTASH LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01493</TransactionNumber>
		<NetAmount>655.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLEVELAND POTASH LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01494</TransactionNumber>
		<NetAmount>667.35</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLEVELAND POTASH LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-01495</TransactionNumber>
		<NetAmount>1126.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cliff House Nursing Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-01496</TransactionNumber>
		<NetAmount>945.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cliff House Nursing Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01497</TransactionNumber>
		<NetAmount>6018.57</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLIFFE HOUSE DAY NURSERY LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01498</TransactionNumber>
		<NetAmount>1414.74</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLIFFORD PLAYGROUP</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01499</TransactionNumber>
		<NetAmount>1195.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLOSE HOUSE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>School Transport</DetailedExpenditureType>
		<DetailedExpenditureCode>360</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-01500</TransactionNumber>
		<NetAmount>1484</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLUB CARS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>School Transport</DetailedExpenditureType>
		<DetailedExpenditureCode>360</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-01501</TransactionNumber>
		<NetAmount>1752.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLUB CARS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>School Transport</DetailedExpenditureType>
		<DetailedExpenditureCode>360</DetailedExpenditureCode>
		<DatePaid>2011-01-13</DatePaid>
		<TransactionNumber>1101-01502</TransactionNumber>
		<NetAmount>1523.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLUB CARS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>School Transport</DetailedExpenditureType>
		<DetailedExpenditureCode>360</DetailedExpenditureCode>
		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-01503</TransactionNumber>
		<NetAmount>1662.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLUB CARS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services General Fund</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Private Hire</DetailedExpenditureType>
		<DetailedExpenditureCode>360</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-01504</TransactionNumber>
		<NetAmount>3362</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLUB CARS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services General Fund</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Private Hire</DetailedExpenditureType>
		<DetailedExpenditureCode>360</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-01505</TransactionNumber>
		<NetAmount>2647.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLUB CARS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services General Fund</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Private Hire</DetailedExpenditureType>
		<DetailedExpenditureCode>360</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-01506</TransactionNumber>
		<NetAmount>2291.42</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLUB CARS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services General Fund</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Private Hire</DetailedExpenditureType>
		<DetailedExpenditureCode>360</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-01507</TransactionNumber>
		<NetAmount>1386</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLUB CARS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services General Fund</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Private Hire</DetailedExpenditureType>
		<DetailedExpenditureCode>360</DetailedExpenditureCode>
		<DatePaid>2011-01-25</DatePaid>
		<TransactionNumber>1101-01508</TransactionNumber>
		<NetAmount>638.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLUB CARS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01509</TransactionNumber>
		<NetAmount>1462.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CLUMBER COURT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Advertising</DetailedExpenditureType>
		<DetailedExpenditureCode>211</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-01510</TransactionNumber>
		<NetAmount>586.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cmh Media Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Licences</DetailedExpenditureType>
		<DetailedExpenditureCode>266</DetailedExpenditureCode>
		<DatePaid>2011-01-20</DatePaid>
		<TransactionNumber>1101-01511</TransactionNumber>
		<NetAmount>2400</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CMM TECHNOLOGY LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Solid Fuel</DetailedExpenditureType>
		<DetailedExpenditureCode>121</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-01512</TransactionNumber>
		<NetAmount>1239.66</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>COAL4ENERGY LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Solid Fuel</DetailedExpenditureType>
		<DetailedExpenditureCode>121</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-01513</TransactionNumber>
		<NetAmount>1183.09</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>COAL4ENERGY LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Solid Fuel</DetailedExpenditureType>
		<DetailedExpenditureCode>121</DetailedExpenditureCode>
		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-01514</TransactionNumber>
		<NetAmount>1602.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>COAL4ENERGY LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Solid Fuel</DetailedExpenditureType>
		<DetailedExpenditureCode>121</DetailedExpenditureCode>
		<DatePaid>2011-01-17</DatePaid>
		<TransactionNumber>1101-01515</TransactionNumber>
		<NetAmount>2050.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>COAL4ENERGY LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Electricity</DetailedExpenditureType>
		<DetailedExpenditureCode>124</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01516</TransactionNumber>
		<NetAmount>535.07</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cohen Cramer Solicitors</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Electricity</DetailedExpenditureType>
		<DetailedExpenditureCode>124</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01517</TransactionNumber>
		<NetAmount>839.07</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cohen Cramer Solicitors</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Other Education Services Managed By E.L.</ServiceLabel>
		<ServiceDivisionLabel>Private Finance Initiative</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-01518</TransactionNumber>
		<NetAmount>4245.09</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>COLAS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-01519</TransactionNumber>
		<NetAmount>6200.18</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>COLAS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-01520</TransactionNumber>
		<NetAmount>16816.82</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>COLAS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-01521</TransactionNumber>
		<NetAmount>5510.94</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>COLAS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-01522</TransactionNumber>
		<NetAmount>48904.43</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>COLAS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-05</DatePaid>
		<TransactionNumber>1101-01523</TransactionNumber>
		<NetAmount>80953.57</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>COLAS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-12</DatePaid>
		<TransactionNumber>1101-01524</TransactionNumber>
		<NetAmount>22116.69</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>COLAS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-18</DatePaid>
		<TransactionNumber>1101-01525</TransactionNumber>
		<NetAmount>23474.4</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>COLAS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01526</TransactionNumber>
		<NetAmount>4750</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>COLAS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-21</DatePaid>
		<TransactionNumber>1101-01527</TransactionNumber>
		<NetAmount>70775</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>COLAS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-01528</TransactionNumber>
		<NetAmount>5217.96</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>COLAS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-01529</TransactionNumber>
		<NetAmount>1209.31</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>COLAS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>OTHER COSTS</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-01530</TransactionNumber>
		<NetAmount>1809</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>COLAS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-01531</TransactionNumber>
		<NetAmount>12733.11</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>COLAS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Repairs to  External Hire Vehicles</DetailedExpenditureType>
		<DetailedExpenditureCode>343</DetailedExpenditureCode>
		<DatePaid>2011-01-11</DatePaid>
		<TransactionNumber>1101-01532</TransactionNumber>
		<NetAmount>459.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>COLIN APPLEYARD LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-01533</TransactionNumber>
		<NetAmount>631.39</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>COLLINGHAM TENNIS CLUB</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2011-01-07</DatePaid>
		<TransactionNumber>1101-01534</TransactionNumber>
		<NetAmount>5413.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>COLLINGHAM VILLAGE PRE-SCHOOL</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Other Education Services Managed By E.L.</ServiceLabel>
		<ServiceDivisionLabel>High Schools</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2011-01-04</DatePaid>
		<TransactionNumber>1101-01535</TransactionNumber>
		<NetAmount>120354.62</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Collinson Plc</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Roseville Enterprises</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2011-01-14</DatePaid>
		<TransactionNumber>1101-01536</TransactionNumber>
		<NetAmount>3102</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>COLORWAY BLINDS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Intergrated Youth Support  Service</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2011-01-28</DatePaid>
		<TransactionNumber>1101-01537</TransactionNumber>
		<NetAmount>768</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Colton Institute</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01538</TransactionNumber>
		<NetAmount>62595.57</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>COLTON LODGE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01539</TransactionNumber>
		<NetAmount>1414.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>COLTON LODGE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01540</TransactionNumber>
		<NetAmount>19470.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>COLTON LODGE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2011-01-19</DatePaid>
		<TransactionNumber>1101-01541</TransactionNumber>
		<NetAmount>-1073.61</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
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		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01617</TransactionNumber>
		<NetAmount>1048.93</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning And Social Work</ServiceDivisionLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01618</TransactionNumber>
		<NetAmount>1045.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Public Private Partnership Unit</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01619</TransactionNumber>
		<NetAmount>1038.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning And Social Work</ServiceDivisionLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01620</TransactionNumber>
		<NetAmount>1011.54</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning And Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01621</TransactionNumber>
		<NetAmount>994.82</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning And Social Work</ServiceDivisionLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01622</TransactionNumber>
		<NetAmount>963.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Learn/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01623</TransactionNumber>
		<NetAmount>953.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01624</TransactionNumber>
		<NetAmount>949.62</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning And Social Work</ServiceDivisionLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01625</TransactionNumber>
		<NetAmount>929.05</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Assessment And Care Management</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01626</TransactionNumber>
		<NetAmount>927.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Benefits</ServiceDivisionLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01627</TransactionNumber>
		<NetAmount>917.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Benefits</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01628</TransactionNumber>
		<NetAmount>917.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Benefits</ServiceDivisionLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01629</TransactionNumber>
		<NetAmount>917.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning And Social Work</ServiceDivisionLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01630</TransactionNumber>
		<NetAmount>915.73</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Other Childrens And Families Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01631</TransactionNumber>
		<NetAmount>906.85</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Learn/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01632</TransactionNumber>
		<NetAmount>899.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning And Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01633</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
	</Payment>
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		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning And Social Work</ServiceDivisionLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
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		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01634</TransactionNumber>
		<NetAmount>898.47</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Learn/Dis</ServiceDivisionLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01635</TransactionNumber>
		<NetAmount>897.89</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01636</TransactionNumber>
		<NetAmount>893.86</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01637</TransactionNumber>
		<NetAmount>882.47</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
	</Payment>
	<Payment>
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		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01638</TransactionNumber>
		<NetAmount>880.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
	</Payment>
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		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01639</TransactionNumber>
		<NetAmount>875.93</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
	</Payment>
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		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
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		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01640</TransactionNumber>
		<NetAmount>869.83</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
	</Payment>
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		<ServiceLabel>Adult Social Care</ServiceLabel>
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		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01641</TransactionNumber>
		<NetAmount>855.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
	</Payment>
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		<ServiceLabel>City Development</ServiceLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01642</TransactionNumber>
		<NetAmount>850.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
	</Payment>
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		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning And Social Work</ServiceDivisionLabel>
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		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01643</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	</Payment>
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		<ServiceLabel>City Development</ServiceLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01644</TransactionNumber>
		<NetAmount>844.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
	</Payment>
	<Payment>
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		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning And Social Work</ServiceDivisionLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01645</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	</Payment>
	<Payment>
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		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
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		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01646</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	</Payment>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
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		<DatePaid>2010-12-02</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
	</Payment>
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		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01648</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
	</Payment>
	<Payment>
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		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01649</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
	</Payment>
	<Payment>
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		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01650</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	</Payment>
	<Payment>
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		<DatePaid>2010-12-02</DatePaid>
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		<SupplierName>comensura limited</SupplierName>
	</Payment>
	<Payment>
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		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01652</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
	</Payment>
	<Payment>
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		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
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		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01653</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
	</Payment>
	<Payment>
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		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
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		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1101-01654</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>comensura limited</SupplierName>
	</Payment>
	<Payment>
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