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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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00001</TransactionNumber>
		<NetAmount>504.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A &amp; A Electrical Distributors Ltd</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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00002</TransactionNumber>
		<NetAmount>25722.29</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A A Law Solicitors</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Roseville Enterprises</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00003</TransactionNumber>
		<NetAmount>1380</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D G Engineering 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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00004</TransactionNumber>
		<NetAmount>535</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A J H Pump Supply &amp; Repair 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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00005</TransactionNumber>
		<NetAmount>486</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A J H Pump Supply &amp; Repair 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00006</TransactionNumber>
		<NetAmount>3091</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>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Resaleable Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>204</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-00007</TransactionNumber>
		<NetAmount>1195.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A J Promotions</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Resaleable Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>204</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-00008</TransactionNumber>
		<NetAmount>470</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A J Promotions</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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00009</TransactionNumber>
		<NetAmount>616</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A J Promotions</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00010</TransactionNumber>
		<NetAmount>647.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A Namaki</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Publication And Promotion</DetailedExpenditureType>
		<DetailedExpenditureCode>267</DetailedExpenditureCode>
		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-00011</TransactionNumber>
		<NetAmount>2550</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A&amp;D Media Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Partnership Development &amp; Leadership</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-12</DatePaid>
		<TransactionNumber>1201-00012</TransactionNumber>
		<NetAmount>5600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Abbey Grange C Of E Academy Trust</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Other Education Services</ServiceLabel>
		<ServiceDivisionLabel>Active Accounts</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>School Budget Share</DetailedExpenditureType>
		<DetailedExpenditureCode>611</DetailedExpenditureCode>
		<DatePaid>2012-01-25</DatePaid>
		<TransactionNumber>1201-00013</TransactionNumber>
		<NetAmount>8730</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Abbey Grange C Of E Academy 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00014</TransactionNumber>
		<NetAmount>1170.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Abbey Lea Residential Care Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supported Lodgings</DetailedExpenditureType>
		<DetailedExpenditureCode>555</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00015</TransactionNumber>
		<NetAmount>520</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Abbey Taxis (Boston) 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00016</TransactionNumber>
		<NetAmount>1163.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Abbeydale 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>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00017</TransactionNumber>
		<NetAmount>16350.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aberford Hall</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00018</TransactionNumber>
		<NetAmount>1146.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aberford Hall</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>2012-01-03</DatePaid>
		<TransactionNumber>1201-00019</TransactionNumber>
		<NetAmount>2890</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>2012-01-10</DatePaid>
		<TransactionNumber>1201-00020</TransactionNumber>
		<NetAmount>4368.12</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>Belle Isle</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-01-12</DatePaid>
		<TransactionNumber>1201-00021</TransactionNumber>
		<NetAmount>2863</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00022</TransactionNumber>
		<NetAmount>4444</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00023</TransactionNumber>
		<NetAmount>4150</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00024</TransactionNumber>
		<NetAmount>4150</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00025</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00026</TransactionNumber>
		<NetAmount>4150</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>2012-01-30</DatePaid>
		<TransactionNumber>1201-00027</TransactionNumber>
		<NetAmount>2890</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>2012-01-30</DatePaid>
		<TransactionNumber>1201-00028</TransactionNumber>
		<NetAmount>3098.77</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>2012-01-30</DatePaid>
		<TransactionNumber>1201-00029</TransactionNumber>
		<NetAmount>2890</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>2012-01-30</DatePaid>
		<TransactionNumber>1201-00030</TransactionNumber>
		<NetAmount>4150</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>2012-01-30</DatePaid>
		<TransactionNumber>1201-00031</TransactionNumber>
		<NetAmount>2090</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>2012-01-30</DatePaid>
		<TransactionNumber>1201-00032</TransactionNumber>
		<NetAmount>4460.2</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>2012-01-30</DatePaid>
		<TransactionNumber>1201-00033</TransactionNumber>
		<NetAmount>4150</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Able Bathing &amp; Building Contractors Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-00034</TransactionNumber>
		<NetAmount>480</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Academic Appointments Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2012-01-12</DatePaid>
		<TransactionNumber>1201-00035</TransactionNumber>
		<NetAmount>444</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Academic Appointments Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-00036</TransactionNumber>
		<NetAmount>444</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Academic Appointments Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2012-01-25</DatePaid>
		<TransactionNumber>1201-00037</TransactionNumber>
		<NetAmount>600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Academic Appointments Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Hire Of Vehicles-Fleet Man</DetailedExpenditureType>
		<DetailedExpenditureCode>301</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-00038</TransactionNumber>
		<NetAmount>495</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Access Platform Sales Limited</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00039</TransactionNumber>
		<NetAmount>929.88</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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00040</TransactionNumber>
		<NetAmount>693.72</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>2012-01-30</DatePaid>
		<TransactionNumber>1201-00041</TransactionNumber>
		<NetAmount>1768.74</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>2012-01-19</DatePaid>
		<TransactionNumber>1201-00042</TransactionNumber>
		<NetAmount>6500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Accountant General Of The Senior Court</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00043</TransactionNumber>
		<NetAmount>5862</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ace Engineers (Morley) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Schools</DetailedExpenditureType>
		<DetailedExpenditureCode>506</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00044</TransactionNumber>
		<NetAmount>14850</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ackworth School</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00045</TransactionNumber>
		<NetAmount>1645.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Acre Green</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00046</TransactionNumber>
		<NetAmount>21775.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Acre Green</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00047</TransactionNumber>
		<NetAmount>1824.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Acre Green</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00048</TransactionNumber>
		<NetAmount>1259.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Acre Green</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00049</TransactionNumber>
		<NetAmount>1718.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Acre Green</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00050</TransactionNumber>
		<NetAmount>12533.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Acre Green</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Memberships</DetailedExpenditureType>
		<DetailedExpenditureCode>226</DetailedExpenditureCode>
		<DatePaid>2012-01-26</DatePaid>
		<TransactionNumber>1201-00051</TransactionNumber>
		<NetAmount>495</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Act Travelwise</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Executive Support</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Market Research</DetailedExpenditureType>
		<DetailedExpenditureCode>260</DetailedExpenditureCode>
		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-00052</TransactionNumber>
		<NetAmount>21000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Acxiom Limited</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00053</TransactionNumber>
		<NetAmount>3574.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ad Golf Management 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>2012-01-19</DatePaid>
		<TransactionNumber>1201-00054</TransactionNumber>
		<NetAmount>1562.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adult Supported Living 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>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2012-01-12</DatePaid>
		<TransactionNumber>1201-00055</TransactionNumber>
		<NetAmount>7822.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Advanced Health And Care 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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00056</TransactionNumber>
		<NetAmount>3116.04</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Advantage Healthcare Nursing &amp;</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00057</TransactionNumber>
		<NetAmount>3173.73</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Advantage Healthcare Nursing &amp;</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00058</TransactionNumber>
		<NetAmount>3382.79</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Advantage Healthcare Nursing &amp;</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>2012-01-31</DatePaid>
		<TransactionNumber>1201-00059</TransactionNumber>
		<NetAmount>1853</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Advantage Healthcare Nursing &amp;</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00060</TransactionNumber>
		<NetAmount>17892.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Advitam 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>2012-01-04</DatePaid>
		<TransactionNumber>1201-00061</TransactionNumber>
		<NetAmount>672.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>2012-01-04</DatePaid>
		<TransactionNumber>1201-00062</TransactionNumber>
		<NetAmount>816</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-00063</TransactionNumber>
		<NetAmount>456.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>2012-01-04</DatePaid>
		<TransactionNumber>1201-00064</TransactionNumber>
		<NetAmount>1185.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>2012-01-04</DatePaid>
		<TransactionNumber>1201-00065</TransactionNumber>
		<NetAmount>848.85</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>2012-01-04</DatePaid>
		<TransactionNumber>1201-00066</TransactionNumber>
		<NetAmount>777.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>2012-01-04</DatePaid>
		<TransactionNumber>1201-00067</TransactionNumber>
		<NetAmount>946.62</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-00068</TransactionNumber>
		<NetAmount>807.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>2012-01-04</DatePaid>
		<TransactionNumber>1201-00069</TransactionNumber>
		<NetAmount>440.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>2012-01-04</DatePaid>
		<TransactionNumber>1201-00070</TransactionNumber>
		<NetAmount>538.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-00071</TransactionNumber>
		<NetAmount>2333</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>2012-01-04</DatePaid>
		<TransactionNumber>1201-00072</TransactionNumber>
		<NetAmount>1753.27</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>2012-01-05</DatePaid>
		<TransactionNumber>1201-00073</TransactionNumber>
		<NetAmount>794.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00074</TransactionNumber>
		<NetAmount>807.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00075</TransactionNumber>
		<NetAmount>1319.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2012-01-09</DatePaid>
		<TransactionNumber>1201-00076</TransactionNumber>
		<NetAmount>441.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00077</TransactionNumber>
		<NetAmount>451.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00078</TransactionNumber>
		<NetAmount>1053.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00079</TransactionNumber>
		<NetAmount>3381.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00080</TransactionNumber>
		<NetAmount>3143.04</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00081</TransactionNumber>
		<NetAmount>469.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00082</TransactionNumber>
		<NetAmount>900.55</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00083</TransactionNumber>
		<NetAmount>804.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00084</TransactionNumber>
		<NetAmount>1005.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00085</TransactionNumber>
		<NetAmount>1106.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00086</TransactionNumber>
		<NetAmount>714.78</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00087</TransactionNumber>
		<NetAmount>2346.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00088</TransactionNumber>
		<NetAmount>2325.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00089</TransactionNumber>
		<NetAmount>804.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-00090</TransactionNumber>
		<NetAmount>-3621.05</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00091</TransactionNumber>
		<NetAmount>797.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00092</TransactionNumber>
		<NetAmount>2145.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00093</TransactionNumber>
		<NetAmount>4040</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00094</TransactionNumber>
		<NetAmount>7741.65</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00095</TransactionNumber>
		<NetAmount>4810.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00096</TransactionNumber>
		<NetAmount>4810.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>2012-01-26</DatePaid>
		<TransactionNumber>1201-00097</TransactionNumber>
		<NetAmount>4417.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Payments To Voluntary Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>561</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-00098</TransactionNumber>
		<NetAmount>17500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>After Adoption Yorkshire</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Payments To Voluntary Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>561</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-00099</TransactionNumber>
		<NetAmount>17500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>After Adoption Yorkshire</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Strategy &amp; Commissioning</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2012-01-31</DatePaid>
		<TransactionNumber>1201-00100</TransactionNumber>
		<NetAmount>3957.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Age Uk Leeds</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>2012-01-26</DatePaid>
		<TransactionNumber>1201-00101</TransactionNumber>
		<NetAmount>755.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ageas</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00102</TransactionNumber>
		<NetAmount>5652.04</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Agricola House</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>2012-01-05</DatePaid>
		<TransactionNumber>1201-00103</TransactionNumber>
		<NetAmount>3016.5</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>2012-01-05</DatePaid>
		<TransactionNumber>1201-00104</TransactionNumber>
		<NetAmount>1448</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>2012-01-05</DatePaid>
		<TransactionNumber>1201-00105</TransactionNumber>
		<NetAmount>1826.5</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00106</TransactionNumber>
		<NetAmount>1038</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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00107</TransactionNumber>
		<NetAmount>506</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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00108</TransactionNumber>
		<NetAmount>1390.5</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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00109</TransactionNumber>
		<NetAmount>1632.68</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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00110</TransactionNumber>
		<NetAmount>1538.2</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>2012-01-17</DatePaid>
		<TransactionNumber>1201-00111</TransactionNumber>
		<NetAmount>795</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aidapt Bathrooms Ltd</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>2012-01-17</DatePaid>
		<TransactionNumber>1201-00112</TransactionNumber>
		<NetAmount>795</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>2012-01-17</DatePaid>
		<TransactionNumber>1201-00113</TransactionNumber>
		<NetAmount>505.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aidapt Bathrooms Ltd</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00114</TransactionNumber>
		<NetAmount>1038</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>2012-01-31</DatePaid>
		<TransactionNumber>1201-00115</TransactionNumber>
		<NetAmount>1828.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aidapt Bathrooms Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Other Costs</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2012-01-12</DatePaid>
		<TransactionNumber>1201-00116</TransactionNumber>
		<NetAmount>804.16</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Aig Edenspiekermann Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>City Centre Enhancement</DetailedExpenditureType>
		<DetailedExpenditureCode>295</DetailedExpenditureCode>
		<DatePaid>2012-01-12</DatePaid>
		<TransactionNumber>1201-00117</TransactionNumber>
		<NetAmount>700</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aig Edenspiekermann Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Grounds Maintenance Work</DetailedExpenditureType>
		<DetailedExpenditureCode>111</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-00118</TransactionNumber>
		<NetAmount>1043.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ainsty Timber Marketing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00119</TransactionNumber>
		<NetAmount>442.65</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Air Liquide Uk</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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00120</TransactionNumber>
		<NetAmount>433.85</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aire Body 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>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00121</TransactionNumber>
		<NetAmount>7027.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aire House</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Business Improvement</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Other</DetailedExpenditureType>
		<DetailedExpenditureCode>114</DetailedExpenditureCode>
		<DatePaid>2012-01-05</DatePaid>
		<TransactionNumber>1201-00122</TransactionNumber>
		<NetAmount>425</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aire Valley Landscaping Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Business Improvement</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Other</DetailedExpenditureType>
		<DetailedExpenditureCode>114</DetailedExpenditureCode>
		<DatePaid>2012-01-05</DatePaid>
		<TransactionNumber>1201-00123</TransactionNumber>
		<NetAmount>725</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aire Valley Landscaping Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Business Improvement</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Other</DetailedExpenditureType>
		<DetailedExpenditureCode>114</DetailedExpenditureCode>
		<DatePaid>2012-01-05</DatePaid>
		<TransactionNumber>1201-00124</TransactionNumber>
		<NetAmount>525</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aire Valley Landscaping Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Housing Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Other</DetailedExpenditureType>
		<DetailedExpenditureCode>114</DetailedExpenditureCode>
		<DatePaid>2012-01-12</DatePaid>
		<TransactionNumber>1201-00125</TransactionNumber>
		<NetAmount>1675</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aire Valley Landscaping Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Business Improvement</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Other</DetailedExpenditureType>
		<DetailedExpenditureCode>114</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00126</TransactionNumber>
		<NetAmount>1110</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aire Valley Landscaping Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Business Improvement</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Other</DetailedExpenditureType>
		<DetailedExpenditureCode>114</DetailedExpenditureCode>
		<DatePaid>2012-01-30</DatePaid>
		<TransactionNumber>1201-00127</TransactionNumber>
		<NetAmount>1435</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aire Valley Landscaping Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Housing Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Grounds Maintenance (Closed Landfill)</DetailedExpenditureType>
		<DetailedExpenditureCode>134</DetailedExpenditureCode>
		<DatePaid>2012-01-26</DatePaid>
		<TransactionNumber>1201-00128</TransactionNumber>
		<NetAmount>950</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00129</TransactionNumber>
		<NetAmount>5634.46</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 Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00130</TransactionNumber>
		<NetAmount>22097.36</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00131</TransactionNumber>
		<NetAmount>12243.49</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00132</TransactionNumber>
		<NetAmount>23065.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Airedale (Goldsborough)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries, Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-01-26</DatePaid>
		<TransactionNumber>1201-00133</TransactionNumber>
		<NetAmount>6118.51</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Airedale Mechanical &amp; Electrical Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries, Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-01-26</DatePaid>
		<TransactionNumber>1201-00134</TransactionNumber>
		<NetAmount>-6118.51</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Airedale Mechanical &amp; Electrical Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Land</DetailedExpenditureType>
		<DetailedExpenditureCode>1</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-00135</TransactionNumber>
		<NetAmount>1200</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Airedrive</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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00136</TransactionNumber>
		<NetAmount>806.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aj Social 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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00137</TransactionNumber>
		<NetAmount>1072</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aj Social 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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00138</TransactionNumber>
		<NetAmount>1173.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aj Social 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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00139</TransactionNumber>
		<NetAmount>10810.49</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aj Social 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>2012-01-27</DatePaid>
		<TransactionNumber>1201-00140</TransactionNumber>
		<NetAmount>1173.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aj Social 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>2012-01-27</DatePaid>
		<TransactionNumber>1201-00141</TransactionNumber>
		<NetAmount>10791.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aj Social 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>2012-01-27</DatePaid>
		<TransactionNumber>1201-00142</TransactionNumber>
		<NetAmount>3496.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aj Social 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>2012-01-27</DatePaid>
		<TransactionNumber>1201-00143</TransactionNumber>
		<NetAmount>649.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aj Social 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>2012-01-27</DatePaid>
		<TransactionNumber>1201-00144</TransactionNumber>
		<NetAmount>1075.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aj Social Care</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>2012-01-04</DatePaid>
		<TransactionNumber>1201-00145</TransactionNumber>
		<NetAmount>436.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ajm Fixings &amp; Power Tools Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-00146</TransactionNumber>
		<NetAmount>1310.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ajm Fixings &amp; Power Tools Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-00147</TransactionNumber>
		<NetAmount>2252.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ajm Fixings &amp; Power Tools Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-16</DatePaid>
		<TransactionNumber>1201-00148</TransactionNumber>
		<NetAmount>1064.13</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ajm Fixings &amp; Power Tools Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-16</DatePaid>
		<TransactionNumber>1201-00149</TransactionNumber>
		<NetAmount>1039.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ajm Fixings &amp; Power Tools Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-16</DatePaid>
		<TransactionNumber>1201-00150</TransactionNumber>
		<NetAmount>1546.07</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ajm Fixings &amp; Power Tools Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-16</DatePaid>
		<TransactionNumber>1201-00151</TransactionNumber>
		<NetAmount>1383.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ajm Fixings &amp; Power Tools Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-16</DatePaid>
		<TransactionNumber>1201-00152</TransactionNumber>
		<NetAmount>1035</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ajm Fixings &amp; Power Tools Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-17</DatePaid>
		<TransactionNumber>1201-00153</TransactionNumber>
		<NetAmount>1428.35</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ajm Fixings &amp; Power Tools Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-17</DatePaid>
		<TransactionNumber>1201-00154</TransactionNumber>
		<NetAmount>727.65</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ajm Fixings &amp; Power Tools Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-00155</TransactionNumber>
		<NetAmount>2144.13</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ajm Fixings &amp; Power Tools Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-00156</TransactionNumber>
		<NetAmount>622.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ajm Fixings &amp; Power Tools Ltd</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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00157</TransactionNumber>
		<NetAmount>594</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alan Thompson Transport</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>2012-01-19</DatePaid>
		<TransactionNumber>1201-00158</TransactionNumber>
		<NetAmount>594</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alan Thompson Transport</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>2012-01-16</DatePaid>
		<TransactionNumber>1201-00159</TransactionNumber>
		<NetAmount>1093.29</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Albury Asset Rentals 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00160</TransactionNumber>
		<NetAmount>6927.56</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00161</TransactionNumber>
		<NetAmount>1220.72</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</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00162</TransactionNumber>
		<NetAmount>11373.27</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00163</TransactionNumber>
		<NetAmount>1238.4</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00164</TransactionNumber>
		<NetAmount>3691.89</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alexandra Court</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Action (South)</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Bought In Professional Services</DetailedExpenditureType>
		<DetailedExpenditureCode>277</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-00165</TransactionNumber>
		<NetAmount>667</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alfies Boarding Kennels</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries, Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Bought In Professional Services</DetailedExpenditureType>
		<DetailedExpenditureCode>277</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-00166</TransactionNumber>
		<NetAmount>1419.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alison Glew</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries, Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Bought In Professional Services</DetailedExpenditureType>
		<DetailedExpenditureCode>277</DetailedExpenditureCode>
		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-00167</TransactionNumber>
		<NetAmount>1767.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alison Glew</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2012-01-12</DatePaid>
		<TransactionNumber>1201-00168</TransactionNumber>
		<NetAmount>1890</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alison Hunt</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00169</TransactionNumber>
		<NetAmount>450</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alison Rose</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00170</TransactionNumber>
		<NetAmount>1103.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Allendale Residential Home</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>2012-01-05</DatePaid>
		<TransactionNumber>1201-00171</TransactionNumber>
		<NetAmount>898.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alliance &amp; Leicester Commercial Bank</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>2012-01-05</DatePaid>
		<TransactionNumber>1201-00172</TransactionNumber>
		<NetAmount>896.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alliance &amp; Leicester Commercial Bank</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>2012-01-05</DatePaid>
		<TransactionNumber>1201-00173</TransactionNumber>
		<NetAmount>-898.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alliance &amp; Leicester Commercial Bank</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-00174</TransactionNumber>
		<NetAmount>15167.85</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alliance Care And Education</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Cleaning Maintenance &amp; Toiletries</DetailedExpenditureType>
		<DetailedExpenditureCode>127</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00175</TransactionNumber>
		<NetAmount>448.04</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alliance Disposables 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>2012-01-04</DatePaid>
		<TransactionNumber>1201-00176</TransactionNumber>
		<NetAmount>5710.66</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>2012-01-04</DatePaid>
		<TransactionNumber>1201-00177</TransactionNumber>
		<NetAmount>21563.4</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>2012-01-04</DatePaid>
		<TransactionNumber>1201-00178</TransactionNumber>
		<NetAmount>1070.36</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>2012-01-04</DatePaid>
		<TransactionNumber>1201-00179</TransactionNumber>
		<NetAmount>10955.74</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>2012-01-04</DatePaid>
		<TransactionNumber>1201-00180</TransactionNumber>
		<NetAmount>1066.53</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>2012-01-04</DatePaid>
		<TransactionNumber>1201-00181</TransactionNumber>
		<NetAmount>11299.1</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>2012-01-04</DatePaid>
		<TransactionNumber>1201-00182</TransactionNumber>
		<NetAmount>1489.8</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>2012-01-04</DatePaid>
		<TransactionNumber>1201-00183</TransactionNumber>
		<NetAmount>14460.92</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 Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-00184</TransactionNumber>
		<NetAmount>15493.01</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Allied Healthcare Group 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>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-00185</TransactionNumber>
		<NetAmount>17822.01</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Allied Healthcare Group 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>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-00186</TransactionNumber>
		<NetAmount>1706.07</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00187</TransactionNumber>
		<NetAmount>1213.8</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00188</TransactionNumber>
		<NetAmount>525.3</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 Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-00189</TransactionNumber>
		<NetAmount>571.2</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00190</TransactionNumber>
		<NetAmount>6218.35</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00191</TransactionNumber>
		<NetAmount>497.25</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00192</TransactionNumber>
		<NetAmount>841.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Allied Healthcare Group 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>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00193</TransactionNumber>
		<NetAmount>-4611.54</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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00194</TransactionNumber>
		<NetAmount>5047.74</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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00195</TransactionNumber>
		<NetAmount>21170.44</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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00196</TransactionNumber>
		<NetAmount>1188.84</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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00197</TransactionNumber>
		<NetAmount>10434.35</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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00198</TransactionNumber>
		<NetAmount>1339.05</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 - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00199</TransactionNumber>
		<NetAmount>10844.26</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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00200</TransactionNumber>
		<NetAmount>16737.65</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00201</TransactionNumber>
		<NetAmount>1084</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>2012-01-26</DatePaid>
		<TransactionNumber>1201-00202</TransactionNumber>
		<NetAmount>16145.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Allied Healthcare Group 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>2012-01-19</DatePaid>
		<TransactionNumber>1201-00203</TransactionNumber>
		<NetAmount>4923.05</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Aln Building 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>2012-01-24</DatePaid>
		<TransactionNumber>1201-00204</TransactionNumber>
		<NetAmount>2850</NetAmount>
		<CapitalOrRevenue>R</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>2012-01-04</DatePaid>
		<TransactionNumber>1201-00205</TransactionNumber>
		<NetAmount>506.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alvin Morris 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>2012-01-04</DatePaid>
		<TransactionNumber>1201-00206</TransactionNumber>
		<NetAmount>476.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alvin Morris 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>2012-01-24</DatePaid>
		<TransactionNumber>1201-00207</TransactionNumber>
		<NetAmount>630.05</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alvin Morris Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Executive Support</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Well Being Small Grants Projects</DetailedExpenditureType>
		<DetailedExpenditureCode>228</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00208</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alwoodley Allotment Association</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00209</TransactionNumber>
		<NetAmount>2023.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Amas Ltd Main Clients Account</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-00210</TransactionNumber>
		<NetAmount>16554</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Amberleigh Care 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00211</TransactionNumber>
		<NetAmount>2697.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ambi-Rad Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-16</DatePaid>
		<TransactionNumber>1201-00212</TransactionNumber>
		<NetAmount>7310</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ambustar 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00213</TransactionNumber>
		<NetAmount>2171.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Amelia House Care 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>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2012-01-24</DatePaid>
		<TransactionNumber>1201-00214</TransactionNumber>
		<NetAmount>595</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Amtech 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>Payments To Voluntary Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>561</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-00215</TransactionNumber>
		<NetAmount>9167.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Anchor</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00216</TransactionNumber>
		<NetAmount>1397.8</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>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00217</TransactionNumber>
		<NetAmount>24786.26</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00218</TransactionNumber>
		<NetAmount>478.68</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00219</TransactionNumber>
		<NetAmount>1650.04</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00220</TransactionNumber>
		<NetAmount>3693.2</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>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00221</TransactionNumber>
		<NetAmount>1186.96</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</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00222</TransactionNumber>
		<NetAmount>3403.76</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</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00223</TransactionNumber>
		<NetAmount>5452.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Anchor 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>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00224</TransactionNumber>
		<NetAmount>1094.56</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 Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00225</TransactionNumber>
		<NetAmount>1514</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</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00226</TransactionNumber>
		<NetAmount>4163.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Anchor 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>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-01-27</DatePaid>
		<TransactionNumber>1201-00227</TransactionNumber>
		<NetAmount>5516.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Anchor Trust</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Strategy &amp; Commissioning</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2012-01-31</DatePaid>
		<TransactionNumber>1201-00228</TransactionNumber>
		<NetAmount>468.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Anchor Trust</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Strategy &amp; Commissioning</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2012-01-31</DatePaid>
		<TransactionNumber>1201-00229</TransactionNumber>
		<NetAmount>9844</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Anchor Trust</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Strategy &amp; Commissioning</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting People - Block Subsidy</DetailedExpenditureType>
		<DetailedExpenditureCode>513</DetailedExpenditureCode>
		<DatePaid>2012-01-31</DatePaid>
		<TransactionNumber>1201-00230</TransactionNumber>
		<NetAmount>714.12</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00231</TransactionNumber>
		<NetAmount>9548.04</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00232</TransactionNumber>
		<NetAmount>7173.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Anchor Trust Simon Marks Court</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>2012-01-16</DatePaid>
		<TransactionNumber>1201-00233</TransactionNumber>
		<NetAmount>2450</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Andersons Wholesale</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>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-00234</TransactionNumber>
		<NetAmount>1600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Andrew Elliott</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>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-00235</TransactionNumber>
		<NetAmount>1320</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Andrew Elliott</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-00236</TransactionNumber>
		<NetAmount>525</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Andrew Wastall</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00237</TransactionNumber>
		<NetAmount>3546</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00238</TransactionNumber>
		<NetAmount>1120</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00239</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00240</TransactionNumber>
		<NetAmount>558</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00241</TransactionNumber>
		<NetAmount>558</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00242</TransactionNumber>
		<NetAmount>1862.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Angels Home Care Services</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>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-00243</TransactionNumber>
		<NetAmount>807.66</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00244</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00245</TransactionNumber>
		<NetAmount>567</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00246</TransactionNumber>
		<NetAmount>1589</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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00247</TransactionNumber>
		<NetAmount>1099</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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00248</TransactionNumber>
		<NetAmount>567</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>2012-01-17</DatePaid>
		<TransactionNumber>1201-00249</TransactionNumber>
		<NetAmount>499.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Angels Home Care Services</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Statutory Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-27</DatePaid>
		<TransactionNumber>1201-00250</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Anglo East Property</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries, Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Precepts</ExpenditureCategory>
		<DetailedExpenditureType>Art Galleries Total Stores</DetailedExpenditureType>
		<DetailedExpenditureCode>003</DetailedExpenditureCode>
		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-00251</TransactionNumber>
		<NetAmount>1298</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ankh Of Harrogate</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries, Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Precepts</ExpenditureCategory>
		<DetailedExpenditureType>Art Galleries Total Stores</DetailedExpenditureType>
		<DetailedExpenditureCode>003</DetailedExpenditureCode>
		<DatePaid>2012-01-27</DatePaid>
		<TransactionNumber>1201-00252</TransactionNumber>
		<NetAmount>1037.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ankh Of Harrogate</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>2012-01-04</DatePaid>
		<TransactionNumber>1201-00253</TransactionNumber>
		<NetAmount>490</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ann Clayton</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00254</TransactionNumber>
		<NetAmount>1987.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ann M Mortimer</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00255</TransactionNumber>
		<NetAmount>508</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ann M Mortimer</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00256</TransactionNumber>
		<NetAmount>30375</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00257</TransactionNumber>
		<NetAmount>1743.41</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Apetito Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
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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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		<SupplierName>Apetito Ltd</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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		<DatePaid>2012-01-23</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Apetito Ltd</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2012-01-03</DatePaid>
		<TransactionNumber>1201-00264</TransactionNumber>
		<NetAmount>49779</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Appletree Treatment Centre</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00265</TransactionNumber>
		<NetAmount>10647.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Applewalk Homes</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>South South East</ServiceDivisionLabel>
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		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-01-10</DatePaid>
		<TransactionNumber>1201-00266</TransactionNumber>
		<NetAmount>167705.52</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Aqua Interiors T/A V &amp; T Plumbing</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>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-00267</TransactionNumber>
		<NetAmount>590</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aqua Joy Bathlifts Ltd</SupplierName>
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	<Payment>
		<BodyName>West - North West</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Corporate Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-00268</TransactionNumber>
		<NetAmount>516.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aquaid (West Yorkshire)</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
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		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
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		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00269</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aquatrust Water &amp; Ventilation 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>Home Care</DetailedExpenditureType>
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		<DatePaid>2012-01-17</DatePaid>
		<TransactionNumber>1201-00270</TransactionNumber>
		<NetAmount>751.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing 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>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-01-17</DatePaid>
		<TransactionNumber>1201-00271</TransactionNumber>
		<NetAmount>690.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing 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>Home Care</DetailedExpenditureType>
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		<DatePaid>2012-01-17</DatePaid>
		<TransactionNumber>1201-00272</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing 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>Home Care</DetailedExpenditureType>
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		<DatePaid>2012-01-17</DatePaid>
		<TransactionNumber>1201-00273</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing 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>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-01-27</DatePaid>
		<TransactionNumber>1201-00274</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing 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>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-01-27</DatePaid>
		<TransactionNumber>1201-00275</TransactionNumber>
		<NetAmount>924.23</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing 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>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-01-27</DatePaid>
		<TransactionNumber>1201-00276</TransactionNumber>
		<NetAmount>789.28</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>2012-01-27</DatePaid>
		<TransactionNumber>1201-00277</TransactionNumber>
		<NetAmount>924.23</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>2012-01-27</DatePaid>
		<TransactionNumber>1201-00278</TransactionNumber>
		<NetAmount>1041.18</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing 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>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-01-30</DatePaid>
		<TransactionNumber>1201-00279</TransactionNumber>
		<NetAmount>2040.91</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing 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>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-01-31</DatePaid>
		<TransactionNumber>1201-00280</TransactionNumber>
		<NetAmount>667.79</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing 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>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-01-31</DatePaid>
		<TransactionNumber>1201-00281</TransactionNumber>
		<NetAmount>976.81</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing 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>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-01-31</DatePaid>
		<TransactionNumber>1201-00282</TransactionNumber>
		<NetAmount>2087.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing 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>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-01-31</DatePaid>
		<TransactionNumber>1201-00283</TransactionNumber>
		<NetAmount>1037.87</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing 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>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-01-31</DatePaid>
		<TransactionNumber>1201-00284</TransactionNumber>
		<NetAmount>636.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing 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>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-01-31</DatePaid>
		<TransactionNumber>1201-00285</TransactionNumber>
		<NetAmount>709.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing 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>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-01-31</DatePaid>
		<TransactionNumber>1201-00286</TransactionNumber>
		<NetAmount>852.89</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
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	<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>2012-01-05</DatePaid>
		<TransactionNumber>1201-00287</TransactionNumber>
		<NetAmount>573.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Archbold Carshop Ltd</SupplierName>
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	<Payment>
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		<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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00288</TransactionNumber>
		<NetAmount>526.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Archbold Carshop 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>2012-01-05</DatePaid>
		<TransactionNumber>1201-00289</TransactionNumber>
		<NetAmount>615.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arco Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Community Safety</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Clothing &amp; Uniforms</DetailedExpenditureType>
		<DetailedExpenditureCode>241</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-00290</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arco Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Community Safety</ServiceDivisionLabel>
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		<DetailedExpenditureCode>241</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-00291</TransactionNumber>
		<NetAmount>468</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arco Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Clothing &amp; Uniforms</DetailedExpenditureType>
		<DetailedExpenditureCode>241</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-00292</TransactionNumber>
		<NetAmount>462.11</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arco Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Corporate Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Clothing &amp; Uniforms</DetailedExpenditureType>
		<DetailedExpenditureCode>241</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-00293</TransactionNumber>
		<NetAmount>618.08</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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00294</TransactionNumber>
		<NetAmount>568</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arco Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Clothing &amp; Uniforms</DetailedExpenditureType>
		<DetailedExpenditureCode>241</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00295</TransactionNumber>
		<NetAmount>888.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arco Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Clothing &amp; Uniforms</DetailedExpenditureType>
		<DetailedExpenditureCode>241</DetailedExpenditureCode>
		<DatePaid>2012-01-17</DatePaid>
		<TransactionNumber>1201-00296</TransactionNumber>
		<NetAmount>1291.66</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arco Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-00297</TransactionNumber>
		<NetAmount>440.54</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>2012-01-19</DatePaid>
		<TransactionNumber>1201-00298</TransactionNumber>
		<NetAmount>3527.5</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00299</TransactionNumber>
		<NetAmount>1170</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arco Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Clothing &amp; Uniforms</DetailedExpenditureType>
		<DetailedExpenditureCode>241</DetailedExpenditureCode>
		<DatePaid>2012-01-24</DatePaid>
		<TransactionNumber>1201-00300</TransactionNumber>
		<NetAmount>517.63</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arco Ltd</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>Information Technology (Computers)</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00301</TransactionNumber>
		<NetAmount>2500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arena Partnership Limited</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>Information Technology (Computers)</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2012-01-24</DatePaid>
		<TransactionNumber>1201-00302</TransactionNumber>
		<NetAmount>600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arena Partnership 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00303</TransactionNumber>
		<NetAmount>5747.14</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ark Home Healthcare 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00304</TransactionNumber>
		<NetAmount>583.27</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ark Home Healthcare 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00305</TransactionNumber>
		<NetAmount>2665.91</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ark Home Healthcare 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00306</TransactionNumber>
		<NetAmount>24080.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ark Home Healthcare 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00307</TransactionNumber>
		<NetAmount>8966.67</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ark Home Healthcare 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00308</TransactionNumber>
		<NetAmount>4178.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ark Home Healthcare 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00309</TransactionNumber>
		<NetAmount>15212.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ark Home Healthcare 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00310</TransactionNumber>
		<NetAmount>1862.61</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ark Home Healthcare 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00311</TransactionNumber>
		<NetAmount>6534.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ark Home Healthcare 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00312</TransactionNumber>
		<NetAmount>2673.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ark Home Healthcare 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00313</TransactionNumber>
		<NetAmount>10566.06</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ark Home Healthcare 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00314</TransactionNumber>
		<NetAmount>1044.09</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ark Home Healthcare 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00315</TransactionNumber>
		<NetAmount>3943.57</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ark Home Healthcare 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>2012-01-19</DatePaid>
		<TransactionNumber>1201-00316</TransactionNumber>
		<NetAmount>2369</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ark Home Healthcare 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>2012-01-19</DatePaid>
		<TransactionNumber>1201-00317</TransactionNumber>
		<NetAmount>16110.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ark Home Healthcare 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>2012-01-27</DatePaid>
		<TransactionNumber>1201-00318</TransactionNumber>
		<NetAmount>988.54</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ark Home Healthcare 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>2012-01-26</DatePaid>
		<TransactionNumber>1201-00319</TransactionNumber>
		<NetAmount>2262.97</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Armcon Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-00320</TransactionNumber>
		<NetAmount>4070</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Armley Juniors</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-00321</TransactionNumber>
		<NetAmount>7126</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Armley Juniors</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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00322</TransactionNumber>
		<NetAmount>-440</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arnold Clark Finance Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-12</DatePaid>
		<TransactionNumber>1201-00323</TransactionNumber>
		<NetAmount>1035.57</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arnold Laver &amp; Co Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00324</TransactionNumber>
		<NetAmount>477.61</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arnold Laver &amp; Co 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>2012-01-17</DatePaid>
		<TransactionNumber>1201-00325</TransactionNumber>
		<NetAmount>492.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arnold Laver &amp; Co Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-00326</TransactionNumber>
		<NetAmount>735.54</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arnold Laver &amp; Co Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00327</TransactionNumber>
		<NetAmount>1650</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arr Spend Management Solutions</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</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>2012-01-25</DatePaid>
		<TransactionNumber>1201-00328</TransactionNumber>
		<NetAmount>3850</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>2012-01-19</DatePaid>
		<TransactionNumber>1201-00329</TransactionNumber>
		<NetAmount>1347.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arrigadeen Nursing Home</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>2012-01-17</DatePaid>
		<TransactionNumber>1201-00330</TransactionNumber>
		<NetAmount>1068.51</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Articulate Advocacy</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>Other Agency Services</DetailedExpenditureType>
		<DetailedExpenditureCode>561</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-00331</TransactionNumber>
		<NetAmount>2794.69</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Articulate Advocacy</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>2012-01-10</DatePaid>
		<TransactionNumber>1201-00332</TransactionNumber>
		<NetAmount>1304.17</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Artificial Eye Film Company 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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00333</TransactionNumber>
		<NetAmount>1304.17</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Artificial Eye Film Company Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Strategy &amp; Commissioning</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2012-01-24</DatePaid>
		<TransactionNumber>1201-00334</TransactionNumber>
		<NetAmount>1324.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Artlink West Yorkshire</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-00335</TransactionNumber>
		<NetAmount>1863.77</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arval Phh Business Solutions Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Resaleable Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>204</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00336</TransactionNumber>
		<NetAmount>715.39</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asa Awards Scheme</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Resaleable Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>204</DetailedExpenditureCode>
		<DatePaid>2012-01-23</DatePaid>
		<TransactionNumber>1201-00337</TransactionNumber>
		<NetAmount>1830</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asa Awards Scheme</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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00338</TransactionNumber>
		<NetAmount>442.5</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00339</TransactionNumber>
		<NetAmount>480</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00340</TransactionNumber>
		<NetAmount>420</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asbestos Sample Analysis Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-00341</TransactionNumber>
		<NetAmount>17017.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asda Stores Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-00342</TransactionNumber>
		<NetAmount>2664</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asha Neighbourhood 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00343</TransactionNumber>
		<NetAmount>9976.6</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00344</TransactionNumber>
		<NetAmount>3612.76</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00345</TransactionNumber>
		<NetAmount>1209.96</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00346</TransactionNumber>
		<NetAmount>782.16</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00347</TransactionNumber>
		<NetAmount>660.48</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00348</TransactionNumber>
		<NetAmount>507.28</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00349</TransactionNumber>
		<NetAmount>6390.39</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00350</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00351</TransactionNumber>
		<NetAmount>2994.13</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00352</TransactionNumber>
		<NetAmount>1504</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ashley Care 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>2012-01-04</DatePaid>
		<TransactionNumber>1201-00353</TransactionNumber>
		<NetAmount>660</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>2012-01-04</DatePaid>
		<TransactionNumber>1201-00354</TransactionNumber>
		<NetAmount>660</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>2012-01-04</DatePaid>
		<TransactionNumber>1201-00355</TransactionNumber>
		<NetAmount>421.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ashtead Plant Hire Company 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>2012-01-04</DatePaid>
		<TransactionNumber>1201-00356</TransactionNumber>
		<NetAmount>500.2</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00357</TransactionNumber>
		<NetAmount>857.96</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 Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-00358</TransactionNumber>
		<NetAmount>1145.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ashworth Grange</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>2012-01-19</DatePaid>
		<TransactionNumber>1201-00359</TransactionNumber>
		<NetAmount>1121.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ashworth Grange</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>2012-01-03</DatePaid>
		<TransactionNumber>1201-00360</TransactionNumber>
		<NetAmount>1796.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Askews &amp; Holts Library 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>Books &amp; Audio-Visual Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>206</DetailedExpenditureCode>
		<DatePaid>2012-01-03</DatePaid>
		<TransactionNumber>1201-00361</TransactionNumber>
		<NetAmount>1463.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Askews &amp; Holts Library 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>Books &amp; Audio-Visual Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>206</DetailedExpenditureCode>
		<DatePaid>2012-01-03</DatePaid>
		<TransactionNumber>1201-00362</TransactionNumber>
		<NetAmount>1008.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Askews &amp; Holts Library 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>Books &amp; Audio-Visual Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>206</DetailedExpenditureCode>
		<DatePaid>2012-01-10</DatePaid>
		<TransactionNumber>1201-00363</TransactionNumber>
		<NetAmount>438.19</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Askews &amp; Holts Library 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>Books &amp; Audio-Visual Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>206</DetailedExpenditureCode>
		<DatePaid>2012-01-10</DatePaid>
		<TransactionNumber>1201-00364</TransactionNumber>
		<NetAmount>4114.49</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Askews &amp; Holts Library 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>Books &amp; Audio-Visual Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>206</DetailedExpenditureCode>
		<DatePaid>2012-01-10</DatePaid>
		<TransactionNumber>1201-00365</TransactionNumber>
		<NetAmount>1996.85</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Askews &amp; Holts Library 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>Books &amp; Audio-Visual Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>206</DetailedExpenditureCode>
		<DatePaid>2012-01-10</DatePaid>
		<TransactionNumber>1201-00366</TransactionNumber>
		<NetAmount>519.78</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Askews &amp; Holts Library 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>Books &amp; Audio-Visual Materials</DetailedExpenditureType>
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		<NetAmount>924</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00405</TransactionNumber>
		<NetAmount>1775</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00406</TransactionNumber>
		<NetAmount>635</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asphalt Pavers</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Bought In Professional Services</DetailedExpenditureType>
		<DetailedExpenditureCode>277</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00407</TransactionNumber>
		<NetAmount>8100</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aspirational Education Limited</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00408</TransactionNumber>
		<NetAmount>3585</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aspire 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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00409</TransactionNumber>
		<NetAmount>15230</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Asprey Bros 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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00410</TransactionNumber>
		<NetAmount>1480</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Asprey Bros 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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00411</TransactionNumber>
		<NetAmount>2350</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Asprey Bros 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>Removal Of Refuse</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2011-12-05</DatePaid>
		<TransactionNumber>1201-00412</TransactionNumber>
		<NetAmount>933.97</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Associated Waste Manageme</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>2012-01-03</DatePaid>
		<TransactionNumber>1201-00413</TransactionNumber>
		<NetAmount>808.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Associated Waste Management 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>Recycling &amp; Reuse Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>234</DetailedExpenditureCode>
		<DatePaid>2012-01-10</DatePaid>
		<TransactionNumber>1201-00414</TransactionNumber>
		<NetAmount>6608.11</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Associated Waste Management 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>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>236</DetailedExpenditureCode>
		<DatePaid>2012-01-10</DatePaid>
		<TransactionNumber>1201-00415</TransactionNumber>
		<NetAmount>12272.23</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Associated Waste Management 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>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>236</DetailedExpenditureCode>
		<DatePaid>2012-01-10</DatePaid>
		<TransactionNumber>1201-00416</TransactionNumber>
		<NetAmount>21907.7</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>2012-01-10</DatePaid>
		<TransactionNumber>1201-00417</TransactionNumber>
		<NetAmount>659.75</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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00418</TransactionNumber>
		<NetAmount>1219.49</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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00419</TransactionNumber>
		<NetAmount>1219.49</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Associated Waste Management Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Recycling &amp; Reuse Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>234</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00420</TransactionNumber>
		<NetAmount>636.73</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>2012-01-17</DatePaid>
		<TransactionNumber>1201-00421</TransactionNumber>
		<NetAmount>924</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Associated Waste Management 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>Recycling &amp; Reuse Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>234</DetailedExpenditureCode>
		<DatePaid>2012-01-17</DatePaid>
		<TransactionNumber>1201-00422</TransactionNumber>
		<NetAmount>7664.78</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Associated Waste Management 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>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>236</DetailedExpenditureCode>
		<DatePaid>2012-01-17</DatePaid>
		<TransactionNumber>1201-00423</TransactionNumber>
		<NetAmount>14234.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Associated Waste Management 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>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>236</DetailedExpenditureCode>
		<DatePaid>2012-01-17</DatePaid>
		<TransactionNumber>1201-00424</TransactionNumber>
		<NetAmount>25410.85</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Associated Waste Management 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>Recycling &amp; Reuse Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>234</DetailedExpenditureCode>
		<DatePaid>2012-01-17</DatePaid>
		<TransactionNumber>1201-00425</TransactionNumber>
		<NetAmount>13968.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Associated Waste Management 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>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>236</DetailedExpenditureCode>
		<DatePaid>2012-01-17</DatePaid>
		<TransactionNumber>1201-00426</TransactionNumber>
		<NetAmount>7400.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Associated Waste Management 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>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>236</DetailedExpenditureCode>
		<DatePaid>2012-01-17</DatePaid>
		<TransactionNumber>1201-00427</TransactionNumber>
		<NetAmount>24794.95</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>2012-01-24</DatePaid>
		<TransactionNumber>1201-00428</TransactionNumber>
		<NetAmount>444</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>2012-01-24</DatePaid>
		<TransactionNumber>1201-00429</TransactionNumber>
		<NetAmount>5387.96</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>2012-01-26</DatePaid>
		<TransactionNumber>1201-00430</TransactionNumber>
		<NetAmount>6078.31</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>2012-01-26</DatePaid>
		<TransactionNumber>1201-00431</TransactionNumber>
		<NetAmount>429.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Associated Waste Management Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-01-05</DatePaid>
		<TransactionNumber>1201-00432</TransactionNumber>
		<NetAmount>650</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Astrix Joiners And Builders</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>2012-01-16</DatePaid>
		<TransactionNumber>1201-00433</TransactionNumber>
		<NetAmount>6460</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Atkins 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00434</TransactionNumber>
		<NetAmount>6985.02</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00435</TransactionNumber>
		<NetAmount>14019.73</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Atkinson 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>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-00436</TransactionNumber>
		<NetAmount>1958</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Atlas Lift Hydraulics</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>2012-01-11</DatePaid>
		<TransactionNumber>1201-00437</TransactionNumber>
		<NetAmount>2500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Atlas Lift Hydraulics</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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00438</TransactionNumber>
		<NetAmount>550</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Atlas Lift Hydraulics</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>2012-01-27</DatePaid>
		<TransactionNumber>1201-00439</TransactionNumber>
		<NetAmount>1622</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Atlas Lift Hydraulics</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00440</TransactionNumber>
		<NetAmount>1584</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00441</TransactionNumber>
		<NetAmount>1143.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Attlee Court</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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00442</TransactionNumber>
		<NetAmount>616.82</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Audiogo 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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00443</TransactionNumber>
		<NetAmount>631.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Audiogo 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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00444</TransactionNumber>
		<NetAmount>530.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Audiogo 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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00445</TransactionNumber>
		<NetAmount>1269.85</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Audiogo 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00446</TransactionNumber>
		<NetAmount>8217</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Autism Care (Uk) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-00447</TransactionNumber>
		<NetAmount>2534.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Autism Partnership Uk Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-00448</TransactionNumber>
		<NetAmount>3597.57</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Autism Partnership Uk Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-00449</TransactionNumber>
		<NetAmount>3686.74</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Autism Partnership Uk Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00450</TransactionNumber>
		<NetAmount>981.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Autism Partnership Uk Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00451</TransactionNumber>
		<NetAmount>583</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Autism Partnership Uk Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00452</TransactionNumber>
		<NetAmount>530</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Autism Partnership Uk 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00453</TransactionNumber>
		<NetAmount>1069</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Autron Products Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-00454</TransactionNumber>
		<NetAmount>7599.67</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avalon</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Housing Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Grounds Maintenance (Closed Landfill)</DetailedExpenditureType>
		<DetailedExpenditureCode>134</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-00455</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>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-00456</TransactionNumber>
		<NetAmount>1332.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avalon</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-00457</TransactionNumber>
		<NetAmount>746.5</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00458</TransactionNumber>
		<NetAmount>4642.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avens Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-12</DatePaid>
		<TransactionNumber>1201-00459</TransactionNumber>
		<NetAmount>693.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avocet Hardware Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-12</DatePaid>
		<TransactionNumber>1201-00460</TransactionNumber>
		<NetAmount>1388.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avocet Hardware Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-12</DatePaid>
		<TransactionNumber>1201-00461</TransactionNumber>
		<NetAmount>469</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avocet Hardware Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00462</TransactionNumber>
		<NetAmount>2010</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avocet Hardware Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-17</DatePaid>
		<TransactionNumber>1201-00463</TransactionNumber>
		<NetAmount>2479</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avocet Hardware Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-00464</TransactionNumber>
		<NetAmount>1239.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avocet Hardware Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-30</DatePaid>
		<TransactionNumber>1201-00465</TransactionNumber>
		<NetAmount>3015</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avocet Hardware 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00466</TransactionNumber>
		<NetAmount>4143.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avon Lodge</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-00467</TransactionNumber>
		<NetAmount>10195</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aws Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Premises Related Insurance</DetailedExpenditureType>
		<DetailedExpenditureCode>170</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00468</TransactionNumber>
		<NetAmount>556.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aws 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>2012-01-03</DatePaid>
		<TransactionNumber>1201-00469</TransactionNumber>
		<NetAmount>2890</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>2012-01-03</DatePaid>
		<TransactionNumber>1201-00470</TransactionNumber>
		<NetAmount>4150</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>2012-01-03</DatePaid>
		<TransactionNumber>1201-00471</TransactionNumber>
		<NetAmount>2890</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>2012-01-03</DatePaid>
		<TransactionNumber>1201-00472</TransactionNumber>
		<NetAmount>4150</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>2012-01-03</DatePaid>
		<TransactionNumber>1201-00473</TransactionNumber>
		<NetAmount>4150</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>2012-01-03</DatePaid>
		<TransactionNumber>1201-00474</TransactionNumber>
		<NetAmount>4150</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>2012-01-03</DatePaid>
		<TransactionNumber>1201-00475</TransactionNumber>
		<NetAmount>20347.11</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>2012-01-10</DatePaid>
		<TransactionNumber>1201-00476</TransactionNumber>
		<NetAmount>4150</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>2012-01-10</DatePaid>
		<TransactionNumber>1201-00477</TransactionNumber>
		<NetAmount>4150</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>2012-01-10</DatePaid>
		<TransactionNumber>1201-00478</TransactionNumber>
		<NetAmount>2890</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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00479</TransactionNumber>
		<NetAmount>4150</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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00480</TransactionNumber>
		<NetAmount>4150</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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00481</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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00482</TransactionNumber>
		<NetAmount>2890</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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00483</TransactionNumber>
		<NetAmount>2890</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00484</TransactionNumber>
		<NetAmount>4150</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00485</TransactionNumber>
		<NetAmount>2890</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00486</TransactionNumber>
		<NetAmount>4150</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00487</TransactionNumber>
		<NetAmount>4150</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K Passmore</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00488</TransactionNumber>
		<NetAmount>3575</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K Passmore</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00489</TransactionNumber>
		<NetAmount>4876.69</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K Passmore</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00490</TransactionNumber>
		<NetAmount>717.54</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00491</TransactionNumber>
		<NetAmount>4150</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00492</TransactionNumber>
		<NetAmount>4720</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>2012-01-30</DatePaid>
		<TransactionNumber>1201-00493</TransactionNumber>
		<NetAmount>7650</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>2012-01-30</DatePaid>
		<TransactionNumber>1201-00494</TransactionNumber>
		<NetAmount>4150</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>2012-01-30</DatePaid>
		<TransactionNumber>1201-00495</TransactionNumber>
		<NetAmount>4150</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>2012-01-30</DatePaid>
		<TransactionNumber>1201-00496</TransactionNumber>
		<NetAmount>4772.5</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K Passmore</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Health &amp; Environmental Action</ServiceDivisionLabel>
		<ExpenditureCategory>Income</ExpenditureCategory>
		<DetailedExpenditureType>Admissions, Booking Fees &amp; Ticket Sales</DetailedExpenditureType>
		<DetailedExpenditureCode>933</DetailedExpenditureCode>
		<DatePaid>2012-01-30</DatePaid>
		<TransactionNumber>1201-00497</TransactionNumber>
		<NetAmount>-472.5</NetAmount>
		<CapitalOrRevenue>R</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>2012-01-30</DatePaid>
		<TransactionNumber>1201-00498</TransactionNumber>
		<NetAmount>4666.52</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>2012-01-30</DatePaid>
		<TransactionNumber>1201-00499</TransactionNumber>
		<NetAmount>4150</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>2012-01-30</DatePaid>
		<TransactionNumber>1201-00500</TransactionNumber>
		<NetAmount>4150</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K Passmore</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>2012-01-24</DatePaid>
		<TransactionNumber>1201-00501</TransactionNumber>
		<NetAmount>5100</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>B J Fabrications Llp</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>2012-01-24</DatePaid>
		<TransactionNumber>1201-00502</TransactionNumber>
		<NetAmount>2510</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>B J Fabrications Llp</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>2012-01-24</DatePaid>
		<TransactionNumber>1201-00503</TransactionNumber>
		<NetAmount>2100</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>B J Fabrications Llp</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>2012-01-24</DatePaid>
		<TransactionNumber>1201-00504</TransactionNumber>
		<NetAmount>2150</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>B J Fabrications Llp</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>2012-01-24</DatePaid>
		<TransactionNumber>1201-00505</TransactionNumber>
		<NetAmount>2150</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>B J Fabrications Llp</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services General Fund</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Office Furniture &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>201</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00506</TransactionNumber>
		<NetAmount>597</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Back Care Solutions Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Office Furniture &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>201</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-00507</TransactionNumber>
		<NetAmount>787.95</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Back Care Solutions 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>Office Furniture &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>201</DetailedExpenditureCode>
		<DatePaid>2012-01-27</DatePaid>
		<TransactionNumber>1201-00508</TransactionNumber>
		<NetAmount>703</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Back Care Solutions Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-00509</TransactionNumber>
		<NetAmount>434.94</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Badenoch &amp; Clark Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-00510</TransactionNumber>
		<NetAmount>813.09</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Badenoch &amp; Clark Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-00511</TransactionNumber>
		<NetAmount>908.42</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Badenoch &amp; Clark Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property And Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-00512</TransactionNumber>
		<NetAmount>728.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Badenoch &amp; Clark Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property And Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-00513</TransactionNumber>
		<NetAmount>728.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Badenoch &amp; Clark Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property And Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-00514</TransactionNumber>
		<NetAmount>728.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Badenoch &amp; Clark Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-00515</TransactionNumber>
		<NetAmount>620.86</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
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		<ServiceLabel>West - North West</ServiceLabel>
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		<DetailedExpenditureCode>205</DetailedExpenditureCode>
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		<TransactionNumber>1201-00550</TransactionNumber>
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		<SupplierName>Bangladesh Centre Leeds.</SupplierName>
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		<TransactionNumber>1201-00551</TransactionNumber>
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		<SupplierName>Barca Leeds</SupplierName>
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	<Payment>
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		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-00552</TransactionNumber>
		<NetAmount>27381.33</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Barnardo Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-00553</TransactionNumber>
		<NetAmount>53900.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Barnardos Yorkshire</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-00554</TransactionNumber>
		<NetAmount>54163.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Barnardos Yorkshire</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Payments To Voluntary Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>561</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-00555</TransactionNumber>
		<NetAmount>28400</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Barnardos Yorkshire</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Statutory Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Income</ExpenditureCategory>
		<DetailedExpenditureType>Admissions, Booking Fees &amp; Ticket Sales</DetailedExpenditureType>
		<DetailedExpenditureCode>933</DetailedExpenditureCode>
		<DatePaid>2012-01-10</DatePaid>
		<TransactionNumber>1201-00556</TransactionNumber>
		<NetAmount>-6657.33</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Barnsley Mbc</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Provided By Other Las (Non WY)</DetailedExpenditureType>
		<DetailedExpenditureCode>525</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00557</TransactionNumber>
		<NetAmount>7077.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Barnsley Metropolitan Borough Council</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-00558</TransactionNumber>
		<NetAmount>550</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Basemap 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>2012-01-10</DatePaid>
		<TransactionNumber>1201-00559</TransactionNumber>
		<NetAmount>774</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bata</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Advertising</DetailedExpenditureType>
		<DetailedExpenditureCode>211</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-00560</TransactionNumber>
		<NetAmount>3520.66</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>2012-01-03</DatePaid>
		<TransactionNumber>1201-00561</TransactionNumber>
		<NetAmount>2010.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Oil</DetailedExpenditureType>
		<DetailedExpenditureCode>122</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-00562</TransactionNumber>
		<NetAmount>2784</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00563</TransactionNumber>
		<NetAmount>30753</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00564</TransactionNumber>
		<NetAmount>17145</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>2012-01-10</DatePaid>
		<TransactionNumber>1201-00565</TransactionNumber>
		<NetAmount>2671.6</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>2012-01-11</DatePaid>
		<TransactionNumber>1201-00566</TransactionNumber>
		<NetAmount>1260.75</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>2012-01-11</DatePaid>
		<TransactionNumber>1201-00567</TransactionNumber>
		<NetAmount>4216.4</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>2012-01-11</DatePaid>
		<TransactionNumber>1201-00568</TransactionNumber>
		<NetAmount>18361.88</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>2012-01-11</DatePaid>
		<TransactionNumber>1201-00569</TransactionNumber>
		<NetAmount>11520.08</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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00570</TransactionNumber>
		<NetAmount>17392.5</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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00571</TransactionNumber>
		<NetAmount>2327.28</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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00572</TransactionNumber>
		<NetAmount>2881</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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00573</TransactionNumber>
		<NetAmount>10306.15</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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00574</TransactionNumber>
		<NetAmount>1325.6</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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00575</TransactionNumber>
		<NetAmount>1996.5</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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00576</TransactionNumber>
		<NetAmount>40860</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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00577</TransactionNumber>
		<NetAmount>24970</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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00578</TransactionNumber>
		<NetAmount>17085</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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00579</TransactionNumber>
		<NetAmount>1996.5</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>2012-01-17</DatePaid>
		<TransactionNumber>1201-00580</TransactionNumber>
		<NetAmount>4539.93</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00581</TransactionNumber>
		<NetAmount>22820</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>2012-01-19</DatePaid>
		<TransactionNumber>1201-00582</TransactionNumber>
		<NetAmount>11449</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>2012-01-19</DatePaid>
		<TransactionNumber>1201-00583</TransactionNumber>
		<NetAmount>25015.14</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>2012-01-19</DatePaid>
		<TransactionNumber>1201-00584</TransactionNumber>
		<NetAmount>1953.6</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00585</TransactionNumber>
		<NetAmount>25102</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>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-00586</TransactionNumber>
		<NetAmount>2662</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00587</TransactionNumber>
		<NetAmount>40352.4</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00588</TransactionNumber>
		<NetAmount>11259</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00589</TransactionNumber>
		<NetAmount>24659.8</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 (LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>320</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-00590</TransactionNumber>
		<NetAmount>464.24</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00591</TransactionNumber>
		<NetAmount>16873.5</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>2012-01-23</DatePaid>
		<TransactionNumber>1201-00592</TransactionNumber>
		<NetAmount>41004</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>2012-01-31</DatePaid>
		<TransactionNumber>1201-00593</TransactionNumber>
		<NetAmount>40197.6</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>2012-01-31</DatePaid>
		<TransactionNumber>1201-00594</TransactionNumber>
		<NetAmount>22373.12</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00595</TransactionNumber>
		<NetAmount>7984</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Baylis Place</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Corporate Directorate</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Audit Fees</DetailedExpenditureType>
		<DetailedExpenditureCode>261</DetailedExpenditureCode>
		<DatePaid>2012-01-12</DatePaid>
		<TransactionNumber>1201-00596</TransactionNumber>
		<NetAmount>1000</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>Networks Dept Orders - Expenditure</DetailedExpenditureType>
		<DetailedExpenditureCode>090</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-00597</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>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-00598</TransactionNumber>
		<NetAmount>428</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>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>5</DetailedExpenditureCode>
		<DatePaid>2012-01-26</DatePaid>
		<TransactionNumber>1201-00599</TransactionNumber>
		<NetAmount>1153.5</NetAmount>
		<CapitalOrRevenue>C</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>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00600</TransactionNumber>
		<NetAmount>1225</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>2012-01-19</DatePaid>
		<TransactionNumber>1201-00601</TransactionNumber>
		<NetAmount>740</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Beechfield Tree 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>2012-01-09</DatePaid>
		<TransactionNumber>1201-00602</TransactionNumber>
		<NetAmount>480</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Beeley &amp; Co Solicitors</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>2012-01-23</DatePaid>
		<TransactionNumber>1201-00603</TransactionNumber>
		<NetAmount>2485</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bee-Tee Products</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Strategy &amp; Commissioning</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-00604</TransactionNumber>
		<NetAmount>730</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Behind Closed Doors (Bcd)</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>2012-01-26</DatePaid>
		<TransactionNumber>1201-00605</TransactionNumber>
		<NetAmount>3250</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bell &amp; Co Solicitors</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00606</TransactionNumber>
		<NetAmount>1332</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00607</TransactionNumber>
		<NetAmount>740</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>2012-01-19</DatePaid>
		<TransactionNumber>1201-00608</TransactionNumber>
		<NetAmount>1355.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Belle Green Court Care Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Almo Cheque Requisition</DetailedExpenditureType>
		<DetailedExpenditureCode>002</DetailedExpenditureCode>
		<DatePaid>2012-01-17</DatePaid>
		<TransactionNumber>1201-00609</TransactionNumber>
		<NetAmount>31229.62</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Belle Isle Tenant Management</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Pathway/UASC Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>556</DetailedExpenditureCode>
		<DatePaid>2011-12-22</DatePaid>
		<TransactionNumber>1201-00610</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bells Domestic Appliance</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00611</TransactionNumber>
		<NetAmount>954.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Belvedere Residential Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00612</TransactionNumber>
		<NetAmount>1500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ben Williams</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>2012-01-04</DatePaid>
		<TransactionNumber>1201-00613</TransactionNumber>
		<NetAmount>511.67</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Benfield Ford Leeds (Parts Invs)</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00614</TransactionNumber>
		<NetAmount>673.81</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Benfield Ford Leeds (Parts Invs)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Other Adult Services</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential - Drugs &amp; Alcohol</DetailedExpenditureType>
		<DetailedExpenditureCode>583</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00615</TransactionNumber>
		<NetAmount>1431.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bennett House</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Software - Expenditure</DetailedExpenditureType>
		<DetailedExpenditureCode>080</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00616</TransactionNumber>
		<NetAmount>6450</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bentley Systems International 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00617</TransactionNumber>
		<NetAmount>29547.19</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00618</TransactionNumber>
		<NetAmount>24761.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Berkley Court</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>2012-01-10</DatePaid>
		<TransactionNumber>1201-00619</TransactionNumber>
		<NetAmount>8521.25</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Bermar Building Company 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>2012-01-23</DatePaid>
		<TransactionNumber>1201-00620</TransactionNumber>
		<NetAmount>64582.13</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Bermar Building Company Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-00621</TransactionNumber>
		<NetAmount>1600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Berrybrown Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2012-01-12</DatePaid>
		<TransactionNumber>1201-00622</TransactionNumber>
		<NetAmount>1600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Berrybrown Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-00623</TransactionNumber>
		<NetAmount>2100</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Berrybrown Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-00624</TransactionNumber>
		<NetAmount>1680</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Berrybrown Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2012-01-27</DatePaid>
		<TransactionNumber>1201-00625</TransactionNumber>
		<NetAmount>2100</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Berrybrown Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00626</TransactionNumber>
		<NetAmount>3893.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Berrymans Lace Mawer</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Insurance</ServiceLabel>
		<ServiceDivisionLabel>Insurance</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00627</TransactionNumber>
		<NetAmount>1014.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Berrymans Lace Mawer</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00628</TransactionNumber>
		<NetAmount>1760.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bethel 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 Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00629</TransactionNumber>
		<NetAmount>1728</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bewick Lodge</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>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2012-01-26</DatePaid>
		<TransactionNumber>1201-00630</TransactionNumber>
		<NetAmount>105319.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bid Services</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00631</TransactionNumber>
		<NetAmount>699.76</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00632</TransactionNumber>
		<NetAmount>47083.51</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00633</TransactionNumber>
		<NetAmount>71574.62</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>2012-01-10</DatePaid>
		<TransactionNumber>1201-00634</TransactionNumber>
		<NetAmount>2473.77</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>Recycling &amp; Reuse Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>234</DetailedExpenditureCode>
		<DatePaid>2012-01-12</DatePaid>
		<TransactionNumber>1201-00635</TransactionNumber>
		<NetAmount>1396.56</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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00636</TransactionNumber>
		<NetAmount>57721.68</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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00637</TransactionNumber>
		<NetAmount>104021.2</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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00638</TransactionNumber>
		<NetAmount>4217.26</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>Recycling &amp; Reuse Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>234</DetailedExpenditureCode>
		<DatePaid>2012-01-17</DatePaid>
		<TransactionNumber>1201-00639</TransactionNumber>
		<NetAmount>821</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>2012-01-17</DatePaid>
		<TransactionNumber>1201-00640</TransactionNumber>
		<NetAmount>63074.37</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>2012-01-17</DatePaid>
		<TransactionNumber>1201-00641</TransactionNumber>
		<NetAmount>67564</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>2012-01-26</DatePaid>
		<TransactionNumber>1201-00642</TransactionNumber>
		<NetAmount>3246.83</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>Recycling &amp; Reuse Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>234</DetailedExpenditureCode>
		<DatePaid>2012-01-30</DatePaid>
		<TransactionNumber>1201-00643</TransactionNumber>
		<NetAmount>519.38</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>2012-01-30</DatePaid>
		<TransactionNumber>1201-00644</TransactionNumber>
		<NetAmount>39698.22</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>2012-01-30</DatePaid>
		<TransactionNumber>1201-00645</TransactionNumber>
		<NetAmount>87483.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Biffa Waste Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries, Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Precepts</ExpenditureCategory>
		<DetailedExpenditureType>Art Galleries Total Stores</DetailedExpenditureType>
		<DetailedExpenditureCode>003</DetailedExpenditureCode>
		<DatePaid>2012-01-30</DatePaid>
		<TransactionNumber>1201-00646</TransactionNumber>
		<NetAmount>1500.85</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bigjigs Toys Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-00647</TransactionNumber>
		<NetAmount>1733.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bilbeck (Merchants) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-00648</TransactionNumber>
		<NetAmount>909.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bilbeck (Merchants) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-00649</TransactionNumber>
		<NetAmount>2290.99</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bilbeck (Merchants) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00650</TransactionNumber>
		<NetAmount>2200.39</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bilbeck (Merchants) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-16</DatePaid>
		<TransactionNumber>1201-00651</TransactionNumber>
		<NetAmount>596</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bilbeck (Merchants) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-17</DatePaid>
		<TransactionNumber>1201-00652</TransactionNumber>
		<NetAmount>2778.07</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bilbeck (Merchants) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-17</DatePaid>
		<TransactionNumber>1201-00653</TransactionNumber>
		<NetAmount>1520.74</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bilbeck (Merchants) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-17</DatePaid>
		<TransactionNumber>1201-00654</TransactionNumber>
		<NetAmount>1556.17</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bilbeck (Merchants) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-00655</TransactionNumber>
		<NetAmount>1249.77</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bilbeck (Merchants) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-00656</TransactionNumber>
		<NetAmount>2229.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bilbeck (Merchants) 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00657</TransactionNumber>
		<NetAmount>670.82</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Binson Bearings</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00658</TransactionNumber>
		<NetAmount>1046.37</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Biowise 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00659</TransactionNumber>
		<NetAmount>1100.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bistre Nursing Home</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00660</TransactionNumber>
		<NetAmount>715</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Blackburns Metals 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00661</TransactionNumber>
		<NetAmount>2915.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Blackburns Metals Limited</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>2012-01-10</DatePaid>
		<TransactionNumber>1201-00662</TransactionNumber>
		<NetAmount>1547.55</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bob Wild Grass Machinery</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>2012-01-17</DatePaid>
		<TransactionNumber>1201-00663</TransactionNumber>
		<NetAmount>1994.66</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bob Wild Grass Machinery</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Bought In Professional Services</DetailedExpenditureType>
		<DetailedExpenditureCode>277</DetailedExpenditureCode>
		<DatePaid>2012-01-09</DatePaid>
		<TransactionNumber>1201-00664</TransactionNumber>
		<NetAmount>1430</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Boffin Projects 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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00665</TransactionNumber>
		<NetAmount>620</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>
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		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-00666</TransactionNumber>
		<NetAmount>670</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>
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		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-00667</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Boiler &amp; Heating Supplies Ltd</SupplierName>
	</Payment>
	<Payment>
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		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
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		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00668</TransactionNumber>
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		<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>
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		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00669</TransactionNumber>
		<NetAmount>1177.21</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>
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		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-00670</TransactionNumber>
		<NetAmount>763.41</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>
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		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-00671</TransactionNumber>
		<NetAmount>795</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>2012-01-24</DatePaid>
		<TransactionNumber>1201-00672</TransactionNumber>
		<NetAmount>1331.95</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Boiler &amp; Heating Supplies 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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00673</TransactionNumber>
		<NetAmount>1521.45</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>2012-01-11</DatePaid>
		<TransactionNumber>1201-00674</TransactionNumber>
		<NetAmount>995.57</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Books Asia</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries, Arts &amp; Heritage</ServiceDivisionLabel>
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		<DetailedExpenditureType>Books &amp; Audio-Visual Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>206</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00675</TransactionNumber>
		<NetAmount>708.21</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Books Asia</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>2012-01-27</DatePaid>
		<TransactionNumber>1201-00676</TransactionNumber>
		<NetAmount>1135.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Books Asia</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00677</TransactionNumber>
		<NetAmount>1503.04</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Boroughbridge Lodge</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2012-01-30</DatePaid>
		<TransactionNumber>1201-00678</TransactionNumber>
		<NetAmount>3123</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Boutique Catering Ltd</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>2011-12-19</DatePaid>
		<TransactionNumber>1201-00679</TransactionNumber>
		<NetAmount>810</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bps Access Solutio</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
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		<DatePaid>2011-12-19</DatePaid>
		<TransactionNumber>1201-00680</TransactionNumber>
		<NetAmount>809.99</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bps Access Solutio</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration Management</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-01-26</DatePaid>
		<TransactionNumber>1201-00681</TransactionNumber>
		<NetAmount>1795</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Bps Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Strategy &amp; Commissioning</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2012-01-31</DatePaid>
		<TransactionNumber>1201-00682</TransactionNumber>
		<NetAmount>1100.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford And Northern Housing</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00683</TransactionNumber>
		<NetAmount>26984</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford District Care Trust</SupplierName>
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	<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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00684</TransactionNumber>
		<NetAmount>2489.14</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent (St Ives) Ltd</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>
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		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00685</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent (St Ives) Ltd</SupplierName>
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	<Payment>
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		<ServiceLabel>Adult Social Care</ServiceLabel>
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		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00686</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent (St Ives) Ltd</SupplierName>
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	<Payment>
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		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00687</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent (St Ives) Ltd</SupplierName>
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	<Payment>
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		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00688</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent Health Care</SupplierName>
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	<Payment>
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		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00689</TransactionNumber>
		<NetAmount>3306.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent Health Care</SupplierName>
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	<Payment>
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		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
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		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00690</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent Health Care</SupplierName>
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	<Payment>
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		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00691</TransactionNumber>
		<NetAmount>2235.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent Health Care</SupplierName>
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	<Payment>
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		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00692</TransactionNumber>
		<NetAmount>10074.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent Health Care</SupplierName>
	</Payment>
	<Payment>
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		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
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		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00693</TransactionNumber>
		<NetAmount>43742.39</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent Health Care</SupplierName>
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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>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00694</TransactionNumber>
		<NetAmount>1656.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent Health Care</SupplierName>
	</Payment>
	<Payment>
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		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
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		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00695</TransactionNumber>
		<NetAmount>1727.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent Health Care</SupplierName>
	</Payment>
	<Payment>
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		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
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		<DetailedExpenditureType>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00696</TransactionNumber>
		<NetAmount>4341.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent Health Care</SupplierName>
	</Payment>
	<Payment>
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		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
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		<DetailedExpenditureType>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00697</TransactionNumber>
		<NetAmount>3238.8</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00698</TransactionNumber>
		<NetAmount>1152.16</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00699</TransactionNumber>
		<NetAmount>1098.24</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00700</TransactionNumber>
		<NetAmount>1420.08</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00701</TransactionNumber>
		<NetAmount>11707.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent Health Care Owlett</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West</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>2012-01-25</DatePaid>
		<TransactionNumber>1201-00702</TransactionNumber>
		<NetAmount>768.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradley Environmental Consultants</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00703</TransactionNumber>
		<NetAmount>4930.56</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00704</TransactionNumber>
		<NetAmount>17621.04</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00705</TransactionNumber>
		<NetAmount>13187.08</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00706</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00707</TransactionNumber>
		<NetAmount>4642.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brain Injury Rehabilitation 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>2012-01-11</DatePaid>
		<TransactionNumber>1201-00708</TransactionNumber>
		<NetAmount>1575.11</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>2012-01-19</DatePaid>
		<TransactionNumber>1201-00709</TransactionNumber>
		<NetAmount>1295.35</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brain Injury Rehabillitation Trust</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>2011-12-28</DatePaid>
		<TransactionNumber>1201-00710</TransactionNumber>
		<NetAmount>506.17</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>Catering Service</DetailedExpenditureType>
		<DetailedExpenditureCode>233</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-00711</TransactionNumber>
		<NetAmount>435</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>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2011-12-05</DatePaid>
		<TransactionNumber>1201-00712</TransactionNumber>
		<NetAmount>762.34</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brakes</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>General Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>104</DetailedExpenditureCode>
		<DatePaid>2012-01-27</DatePaid>
		<TransactionNumber>1201-00713</TransactionNumber>
		<NetAmount>2701.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brambledown Landscape Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>General Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>104</DetailedExpenditureCode>
		<DatePaid>2012-01-27</DatePaid>
		<TransactionNumber>1201-00714</TransactionNumber>
		<NetAmount>1640</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brambledown Landscape Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-00715</TransactionNumber>
		<NetAmount>1669.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bramham Under Fives</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Contact</DetailedExpenditureType>
		<DetailedExpenditureCode>548</DetailedExpenditureCode>
		<DatePaid>2012-01-09</DatePaid>
		<TransactionNumber>1201-00716</TransactionNumber>
		<NetAmount>423.94</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bramley Family Support Project</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Contact</DetailedExpenditureType>
		<DetailedExpenditureCode>548</DetailedExpenditureCode>
		<DatePaid>2012-01-09</DatePaid>
		<TransactionNumber>1201-00717</TransactionNumber>
		<NetAmount>459.26</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bramley Family Support Project</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Contact</DetailedExpenditureType>
		<DetailedExpenditureCode>548</DetailedExpenditureCode>
		<DatePaid>2012-01-09</DatePaid>
		<TransactionNumber>1201-00718</TransactionNumber>
		<NetAmount>777.15</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00719</TransactionNumber>
		<NetAmount>26471.94</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>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00720</TransactionNumber>
		<NetAmount>1178.52</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00721</TransactionNumber>
		<NetAmount>1126.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brandon House</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Schools</DetailedExpenditureType>
		<DetailedExpenditureCode>506</DetailedExpenditureCode>
		<DatePaid>2012-01-17</DatePaid>
		<TransactionNumber>1201-00722</TransactionNumber>
		<NetAmount>-430</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Breckenbrough School Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Schools</DetailedExpenditureType>
		<DetailedExpenditureCode>506</DetailedExpenditureCode>
		<DatePaid>2012-01-17</DatePaid>
		<TransactionNumber>1201-00723</TransactionNumber>
		<NetAmount>17802</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Breckenbrough School 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>2012-01-17</DatePaid>
		<TransactionNumber>1201-00724</TransactionNumber>
		<NetAmount>495</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>2012-01-23</DatePaid>
		<TransactionNumber>1201-00725</TransactionNumber>
		<NetAmount>495</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brenntag 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>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00726</TransactionNumber>
		<NetAmount>18365</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bridgeall Libraries 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00727</TransactionNumber>
		<NetAmount>1900</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Britannia Nursing Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Courses For Non-Employees</DetailedExpenditureType>
		<DetailedExpenditureCode>281</DetailedExpenditureCode>
		<DatePaid>2012-01-05</DatePaid>
		<TransactionNumber>1201-00728</TransactionNumber>
		<NetAmount>636</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>British Agencies For Adoption &amp;</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Community Safety</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Electricity</DetailedExpenditureType>
		<DetailedExpenditureCode>124</DetailedExpenditureCode>
		<DatePaid>2012-01-03</DatePaid>
		<TransactionNumber>1201-00729</TransactionNumber>
		<NetAmount>543.04</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>British Gas Business</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Gas</DetailedExpenditureType>
		<DetailedExpenditureCode>123</DetailedExpenditureCode>
		<DatePaid>2012-01-24</DatePaid>
		<TransactionNumber>1201-00730</TransactionNumber>
		<NetAmount>1133.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>British Gas Business</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>2012-01-05</DatePaid>
		<TransactionNumber>1201-00731</TransactionNumber>
		<NetAmount>16737</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>2012-01-05</DatePaid>
		<TransactionNumber>1201-00732</TransactionNumber>
		<NetAmount>12491.82</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>2012-01-05</DatePaid>
		<TransactionNumber>1201-00733</TransactionNumber>
		<NetAmount>8688.92</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>2012-01-05</DatePaid>
		<TransactionNumber>1201-00734</TransactionNumber>
		<NetAmount>3062</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>2012-01-05</DatePaid>
		<TransactionNumber>1201-00735</TransactionNumber>
		<NetAmount>12382</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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00736</TransactionNumber>
		<NetAmount>11768</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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00737</TransactionNumber>
		<NetAmount>14533.58</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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00738</TransactionNumber>
		<NetAmount>10367.58</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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00739</TransactionNumber>
		<NetAmount>17013</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>2012-01-25</DatePaid>
		<TransactionNumber>1201-00740</TransactionNumber>
		<NetAmount>21525.79</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>2012-01-25</DatePaid>
		<TransactionNumber>1201-00741</TransactionNumber>
		<NetAmount>21407.22</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>2012-01-25</DatePaid>
		<TransactionNumber>1201-00742</TransactionNumber>
		<NetAmount>6584.58</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>2012-01-25</DatePaid>
		<TransactionNumber>1201-00743</TransactionNumber>
		<NetAmount>69492</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>2012-01-26</DatePaid>
		<TransactionNumber>1201-00744</TransactionNumber>
		<NetAmount>10188</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>2012-01-26</DatePaid>
		<TransactionNumber>1201-00745</TransactionNumber>
		<NetAmount>22329</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>British Gas Services Ltd</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>2012-01-10</DatePaid>
		<TransactionNumber>1201-00746</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>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-01-23</DatePaid>
		<TransactionNumber>1201-00747</TransactionNumber>
		<NetAmount>6319.46</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>British Telecom</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Corporate Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-00748</TransactionNumber>
		<NetAmount>2911.26</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>British Telecom Bt/Bacs</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Statutory Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2012-01-25</DatePaid>
		<TransactionNumber>1201-00749</TransactionNumber>
		<NetAmount>22220.13</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>British Telecom Bt/Bacs</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Executive Support</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Publication And Promotion</DetailedExpenditureType>
		<DetailedExpenditureCode>267</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-00750</TransactionNumber>
		<NetAmount>624</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>British Telecommunications</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00751</TransactionNumber>
		<NetAmount>1064.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Broadway Lodge</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>2012-01-11</DatePaid>
		<TransactionNumber>1201-00752</TransactionNumber>
		<NetAmount>8754</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Broag 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>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-00753</TransactionNumber>
		<NetAmount>564</NetAmount>
		<CapitalOrRevenue>R</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>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00754</TransactionNumber>
		<NetAmount>1273.6</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 Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00755</TransactionNumber>
		<NetAmount>3646.6</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00756</TransactionNumber>
		<NetAmount>1105</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00757</TransactionNumber>
		<NetAmount>11929.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brooklands 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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00758</TransactionNumber>
		<NetAmount>2029.6</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00759</TransactionNumber>
		<NetAmount>2029.6</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00760</TransactionNumber>
		<NetAmount>2029.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brookvale (For The Mentally</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Private Hire</DetailedExpenditureType>
		<DetailedExpenditureCode>360</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00761</TransactionNumber>
		<NetAmount>1392</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Broomhill Cars 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00762</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>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-00763</TransactionNumber>
		<NetAmount>21542.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brownberrie Lane Pre-School</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Other External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>508</DetailedExpenditureCode>
		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-00764</TransactionNumber>
		<NetAmount>750</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Browning House</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Other External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>508</DetailedExpenditureCode>
		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-00765</TransactionNumber>
		<NetAmount>14400</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Browning House</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Other External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>508</DetailedExpenditureCode>
		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-00766</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Browning House</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Other External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>508</DetailedExpenditureCode>
		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-00767</TransactionNumber>
		<NetAmount>17600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Browning House</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Other External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>508</DetailedExpenditureCode>
		<DatePaid>2012-01-12</DatePaid>
		<TransactionNumber>1201-00768</TransactionNumber>
		<NetAmount>10000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Browning House</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Other External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>508</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00769</TransactionNumber>
		<NetAmount>17600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Browning House</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Other External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>508</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00770</TransactionNumber>
		<NetAmount>14400</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Browning House</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Other External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>508</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00771</TransactionNumber>
		<NetAmount>14400</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Browning House</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Other External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>508</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-00772</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Browning House</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Other External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>508</DetailedExpenditureCode>
		<DatePaid>2012-01-23</DatePaid>
		<TransactionNumber>1201-00773</TransactionNumber>
		<NetAmount>12625</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Browning House</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Other External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>508</DetailedExpenditureCode>
		<DatePaid>2012-01-23</DatePaid>
		<TransactionNumber>1201-00774</TransactionNumber>
		<NetAmount>4068</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Browning House</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Other External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>508</DetailedExpenditureCode>
		<DatePaid>2012-01-26</DatePaid>
		<TransactionNumber>1201-00775</TransactionNumber>
		<NetAmount>-1257.14</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Browning House</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Other External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>508</DetailedExpenditureCode>
		<DatePaid>2012-01-26</DatePaid>
		<TransactionNumber>1201-00776</TransactionNumber>
		<NetAmount>5898</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Browning House</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Other External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>508</DetailedExpenditureCode>
		<DatePaid>2012-01-26</DatePaid>
		<TransactionNumber>1201-00777</TransactionNumber>
		<NetAmount>1686</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Browning House</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>5</DetailedExpenditureCode>
		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-00778</TransactionNumber>
		<NetAmount>23018</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Broxap 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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00779</TransactionNumber>
		<NetAmount>2520</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Broxap 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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00780</TransactionNumber>
		<NetAmount>1200</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Broxap 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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00781</TransactionNumber>
		<NetAmount>6700</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Broxap 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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00782</TransactionNumber>
		<NetAmount>583</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Broxap Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-01-27</DatePaid>
		<TransactionNumber>1201-00783</TransactionNumber>
		<NetAmount>724</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bruel &amp; Kjaer</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Electricity</DetailedExpenditureType>
		<DetailedExpenditureCode>124</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-00784</TransactionNumber>
		<NetAmount>458.61</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bruntwood 2000 Alpha Portfolio Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Electricity</DetailedExpenditureType>
		<DetailedExpenditureCode>124</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-00785</TransactionNumber>
		<NetAmount>1835.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bruntwood 2000 Alpha Portfolio Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Electricity</DetailedExpenditureType>
		<DetailedExpenditureCode>124</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-00786</TransactionNumber>
		<NetAmount>2111.61</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bruntwood 2000 Alpha Portfolio Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property And Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-00787</TransactionNumber>
		<NetAmount>801.05</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bs Project Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property And Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-00788</TransactionNumber>
		<NetAmount>794.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bs Project Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property And Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00789</TransactionNumber>
		<NetAmount>807.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bs Project Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property And Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-00790</TransactionNumber>
		<NetAmount>842.35</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bs Project Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property And Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2012-01-27</DatePaid>
		<TransactionNumber>1201-00791</TransactionNumber>
		<NetAmount>815.7</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>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2012-01-27</DatePaid>
		<TransactionNumber>1201-00792</TransactionNumber>
		<NetAmount>566.8</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>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2012-01-27</DatePaid>
		<TransactionNumber>1201-00793</TransactionNumber>
		<NetAmount>474.78</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bs Project Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-10</DatePaid>
		<TransactionNumber>1201-00794</TransactionNumber>
		<NetAmount>987.18</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>2012-01-11</DatePaid>
		<TransactionNumber>1201-00795</TransactionNumber>
		<NetAmount>529.65</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>2012-01-11</DatePaid>
		<TransactionNumber>1201-00796</TransactionNumber>
		<NetAmount>2189.5</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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00797</TransactionNumber>
		<NetAmount>694.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bss Group Plc</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-12</DatePaid>
		<TransactionNumber>1201-00798</TransactionNumber>
		<NetAmount>2125.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bss Group Plc</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-12</DatePaid>
		<TransactionNumber>1201-00799</TransactionNumber>
		<NetAmount>2895.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bss Group Plc</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-17</DatePaid>
		<TransactionNumber>1201-00800</TransactionNumber>
		<NetAmount>1447.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bss Group Plc</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-17</DatePaid>
		<TransactionNumber>1201-00801</TransactionNumber>
		<NetAmount>3208.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bss Group Plc</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-00802</TransactionNumber>
		<NetAmount>2895.68</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>2012-01-30</DatePaid>
		<TransactionNumber>1201-00803</TransactionNumber>
		<NetAmount>735.97</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>2012-01-31</DatePaid>
		<TransactionNumber>1201-00804</TransactionNumber>
		<NetAmount>806.13</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bss Group Plc</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00805</TransactionNumber>
		<NetAmount>1300.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bt Redcare</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Strategy &amp; Commissioning</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Grant Related Expenditure</DetailedExpenditureType>
		<DetailedExpenditureCode>290</DetailedExpenditureCode>
		<DatePaid>2012-01-25</DatePaid>
		<TransactionNumber>1201-00806</TransactionNumber>
		<NetAmount>5596.07</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Btcv</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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00807</TransactionNumber>
		<NetAmount>5390</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Buddi Limited</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00808</TransactionNumber>
		<NetAmount>1575</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Building Design Partnership 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>2012-01-13</DatePaid>
		<TransactionNumber>1201-00809</TransactionNumber>
		<NetAmount>642.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bulldog Sports (Leeds) Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00810</TransactionNumber>
		<NetAmount>6231.05</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bumpy Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>General Amenity For Clients/Residents</DetailedExpenditureType>
		<DetailedExpenditureCode>285</DetailedExpenditureCode>
		<DatePaid>2011-12-06</DatePaid>
		<TransactionNumber>1201-00811</TransactionNumber>
		<NetAmount>750</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bumpy 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00812</TransactionNumber>
		<NetAmount>3095.96</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00813</TransactionNumber>
		<NetAmount>26074.21</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00814</TransactionNumber>
		<NetAmount>1421.68</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00815</TransactionNumber>
		<NetAmount>15458.4</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>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00816</TransactionNumber>
		<NetAmount>1421.68</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00817</TransactionNumber>
		<NetAmount>1135.28</NetAmount>
		<CapitalOrRevenue>R</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00818</TransactionNumber>
		<NetAmount>1157.34</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burdens Ltd</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>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-00819</TransactionNumber>
		<NetAmount>2028.15</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burkitt Vernelle Training &amp; Consultancy</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00820</TransactionNumber>
		<NetAmount>937.32</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 Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00821</TransactionNumber>
		<NetAmount>1105.28</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 Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00822</TransactionNumber>
		<NetAmount>1738.96</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00823</TransactionNumber>
		<NetAmount>4275.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burley House</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00824</TransactionNumber>
		<NetAmount>21213.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burley House</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Hire of meeting rooms</DetailedExpenditureType>
		<DetailedExpenditureCode>143</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00825</TransactionNumber>
		<NetAmount>752.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burley Lodge Centre</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2012-01-23</DatePaid>
		<TransactionNumber>1201-00826</TransactionNumber>
		<NetAmount>9292</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burley Lodge Centre</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Business Improvement</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Other</DetailedExpenditureType>
		<DetailedExpenditureCode>114</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-00827</TransactionNumber>
		<NetAmount>1000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burmantofts Senior Action</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00828</TransactionNumber>
		<NetAmount>810</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burmatex Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Safer Leeds Drugs Team</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-24</DatePaid>
		<TransactionNumber>1201-00829</TransactionNumber>
		<NetAmount>5400</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Business &amp; Decision (Europe) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Advertising</DetailedExpenditureType>
		<DetailedExpenditureCode>211</DetailedExpenditureCode>
		<DatePaid>2012-01-25</DatePaid>
		<TransactionNumber>1201-00830</TransactionNumber>
		<NetAmount>900</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Business Location Concepts Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Refuse</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-01-03</DatePaid>
		<TransactionNumber>1201-00831</TransactionNumber>
		<NetAmount>1325.83</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bw Skip Hire Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Refuse</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-00832</TransactionNumber>
		<NetAmount>632.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bw Skip Hire Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Refuse</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-00833</TransactionNumber>
		<NetAmount>1531.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bw Skip Hire Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Refuse</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-01-12</DatePaid>
		<TransactionNumber>1201-00834</TransactionNumber>
		<NetAmount>1453.86</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bw Skip Hire Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Refuse</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-01-17</DatePaid>
		<TransactionNumber>1201-00835</TransactionNumber>
		<NetAmount>507.41</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bw Skip Hire Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Other Generic Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Workplace Waste</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-00836</TransactionNumber>
		<NetAmount>520</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bw Skip Hire Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Refuse</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-00837</TransactionNumber>
		<NetAmount>976.23</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bw Skip Hire Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Refuse</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-01-25</DatePaid>
		<TransactionNumber>1201-00838</TransactionNumber>
		<NetAmount>501.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bw Skip Hire Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Refuse</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-01-25</DatePaid>
		<TransactionNumber>1201-00839</TransactionNumber>
		<NetAmount>1773.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bw Skip Hire Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Refuse</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-01-25</DatePaid>
		<TransactionNumber>1201-00840</TransactionNumber>
		<NetAmount>1511.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bw Skip Hire Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Refuse</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-01-27</DatePaid>
		<TransactionNumber>1201-00841</TransactionNumber>
		<NetAmount>1396.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bw Skip Hire Ltd</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>2012-01-16</DatePaid>
		<TransactionNumber>1201-00842</TransactionNumber>
		<NetAmount>806</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Byland Engineering</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>2012-01-03</DatePaid>
		<TransactionNumber>1201-00843</TransactionNumber>
		<NetAmount>4968</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>2012-01-03</DatePaid>
		<TransactionNumber>1201-00844</TransactionNumber>
		<NetAmount>4150</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>2012-01-03</DatePaid>
		<TransactionNumber>1201-00845</TransactionNumber>
		<NetAmount>4150</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>2012-01-03</DatePaid>
		<TransactionNumber>1201-00846</TransactionNumber>
		<NetAmount>1500</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>2012-01-03</DatePaid>
		<TransactionNumber>1201-00847</TransactionNumber>
		<NetAmount>1500</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>2012-01-03</DatePaid>
		<TransactionNumber>1201-00848</TransactionNumber>
		<NetAmount>4150</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>2012-01-10</DatePaid>
		<TransactionNumber>1201-00849</TransactionNumber>
		<NetAmount>2890</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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00850</TransactionNumber>
		<NetAmount>4150</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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00851</TransactionNumber>
		<NetAmount>4420</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00852</TransactionNumber>
		<NetAmount>4900</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00853</TransactionNumber>
		<NetAmount>2890</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00854</TransactionNumber>
		<NetAmount>4961</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>2012-01-30</DatePaid>
		<TransactionNumber>1201-00855</TransactionNumber>
		<NetAmount>4150</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>2012-01-30</DatePaid>
		<TransactionNumber>1201-00856</TransactionNumber>
		<NetAmount>7616</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>2012-01-30</DatePaid>
		<TransactionNumber>1201-00857</TransactionNumber>
		<NetAmount>2890</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>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00858</TransactionNumber>
		<NetAmount>5262.33</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>2012-01-19</DatePaid>
		<TransactionNumber>1201-00859</TransactionNumber>
		<NetAmount>2316.36</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>2012-01-25</DatePaid>
		<TransactionNumber>1201-00860</TransactionNumber>
		<NetAmount>2462.14</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>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-01-26</DatePaid>
		<TransactionNumber>1201-00861</TransactionNumber>
		<NetAmount>9750</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C D Robinson Building &amp; Plastering</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Roseville Enterprises</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-01-05</DatePaid>
		<TransactionNumber>1201-00862</TransactionNumber>
		<NetAmount>770</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C I Johnstone Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Planning &amp; Sustainable Development</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Resources Support Service Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>844</DetailedExpenditureCode>
		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-00863</TransactionNumber>
		<NetAmount>2450</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C K Edwards</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Litigation And General</DetailedExpenditureType>
		<DetailedExpenditureCode>541</DetailedExpenditureCode>
		<DatePaid>2012-01-26</DatePaid>
		<TransactionNumber>1201-00864</TransactionNumber>
		<NetAmount>420</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>2012-01-04</DatePaid>
		<TransactionNumber>1201-00865</TransactionNumber>
		<NetAmount>568.97</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>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-00866</TransactionNumber>
		<NetAmount>2051</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>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Vehicle Spares</DetailedExpenditureType>
		<DetailedExpenditureCode>345</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-00867</TransactionNumber>
		<NetAmount>565.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P Davidson &amp; Sons Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-00868</TransactionNumber>
		<NetAmount>1500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P Thornton Roofing</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00869</TransactionNumber>
		<NetAmount>4940</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C P Thornton Roofing</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2012-01-25</DatePaid>
		<TransactionNumber>1201-00870</TransactionNumber>
		<NetAmount>2370</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>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-00871</TransactionNumber>
		<NetAmount>22259.31</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C R Reynolds (Construction) 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>2012-01-26</DatePaid>
		<TransactionNumber>1201-00872</TransactionNumber>
		<NetAmount>63162.5</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C R Reynolds (Construction) 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>2012-01-03</DatePaid>
		<TransactionNumber>1201-00873</TransactionNumber>
		<NetAmount>3435.03</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>2012-01-03</DatePaid>
		<TransactionNumber>1201-00874</TransactionNumber>
		<NetAmount>2652.17</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>2012-01-03</DatePaid>
		<TransactionNumber>1201-00875</TransactionNumber>
		<NetAmount>3284.92</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</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>2012-01-03</DatePaid>
		<TransactionNumber>1201-00876</TransactionNumber>
		<NetAmount>3200</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-03</DatePaid>
		<TransactionNumber>1201-00877</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-03</DatePaid>
		<TransactionNumber>1201-00878</TransactionNumber>
		<NetAmount>2383.95</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-03</DatePaid>
		<TransactionNumber>1201-00879</TransactionNumber>
		<NetAmount>7285.46</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-03</DatePaid>
		<TransactionNumber>1201-00880</TransactionNumber>
		<NetAmount>640.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-03</DatePaid>
		<TransactionNumber>1201-00881</TransactionNumber>
		<NetAmount>611.91</NetAmount>
		<CapitalOrRevenue>R</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>2012-01-05</DatePaid>
		<TransactionNumber>1201-00882</TransactionNumber>
		<NetAmount>3495.92</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-00883</TransactionNumber>
		<NetAmount>3104.33</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-00884</TransactionNumber>
		<NetAmount>2369.93</NetAmount>
		<CapitalOrRevenue>R</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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00885</TransactionNumber>
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		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
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		<ServiceDivisionLabel>East North East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-01-12</DatePaid>
		<TransactionNumber>1201-00886</TransactionNumber>
		<NetAmount>2424.4</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>
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		<DatePaid>2012-01-12</DatePaid>
		<TransactionNumber>1201-00887</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>
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		<DatePaid>2012-01-12</DatePaid>
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	<Payment>
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	<Payment>
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		<CapitalOrRevenue>C</CapitalOrRevenue>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<DatePaid>2012-01-19</DatePaid>
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		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-00894</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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		<DetailedExpenditureType>Construction</DetailedExpenditureType>
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		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-00895</TransactionNumber>
		<NetAmount>1461.86</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
		<BodyName>East - North East</BodyName>
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		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
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		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-00896</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>
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		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-00897</TransactionNumber>
		<NetAmount>429.12</NetAmount>
		<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>
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		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-00898</TransactionNumber>
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		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
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		<ServiceLabel>East - North East</ServiceLabel>
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		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-00899</TransactionNumber>
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		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
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		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-00900</TransactionNumber>
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		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
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		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-00901</TransactionNumber>
		<NetAmount>1961.76</NetAmount>
		<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>Construction</DetailedExpenditureType>
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		<DatePaid>2012-01-25</DatePaid>
		<TransactionNumber>1201-00902</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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		<DatePaid>2012-01-25</DatePaid>
		<TransactionNumber>1201-00903</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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		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
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		<DatePaid>2012-01-26</DatePaid>
		<TransactionNumber>1201-00904</TransactionNumber>
		<NetAmount>3539.08</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
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		<ServiceLabel>East - North East</ServiceLabel>
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		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-27</DatePaid>
		<TransactionNumber>1201-00905</TransactionNumber>
		<NetAmount>1993.37</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-27</DatePaid>
		<TransactionNumber>1201-00906</TransactionNumber>
		<NetAmount>2392.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
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		<ServiceLabel>East - North East</ServiceLabel>
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		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-27</DatePaid>
		<TransactionNumber>1201-00907</TransactionNumber>
		<NetAmount>1545.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
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		<ServiceLabel>East - North East</ServiceLabel>
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		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-27</DatePaid>
		<TransactionNumber>1201-00908</TransactionNumber>
		<NetAmount>1826.27</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
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		<ServiceLabel>East - North East</ServiceLabel>
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		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-27</DatePaid>
		<TransactionNumber>1201-00909</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
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		<ServiceLabel>East - North East</ServiceLabel>
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		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-27</DatePaid>
		<TransactionNumber>1201-00910</TransactionNumber>
		<NetAmount>1630.56</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>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00911</TransactionNumber>
		<NetAmount>1550.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cable &amp; Wireless Uk</SupplierName>
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	<Payment>
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		<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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00912</TransactionNumber>
		<NetAmount>1272.41</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cables And Stuff</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-00913</TransactionNumber>
		<NetAmount>3683.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cafeology Ltd</SupplierName>
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	<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>2012-01-25</DatePaid>
		<TransactionNumber>1201-00914</TransactionNumber>
		<NetAmount>6239.79</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Caird Bardon 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>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>236</DetailedExpenditureCode>
		<DatePaid>2012-01-25</DatePaid>
		<TransactionNumber>1201-00915</TransactionNumber>
		<NetAmount>43076.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Caird Bardon 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>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>236</DetailedExpenditureCode>
		<DatePaid>2012-01-25</DatePaid>
		<TransactionNumber>1201-00916</TransactionNumber>
		<NetAmount>20686.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Caird Bardon 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>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>236</DetailedExpenditureCode>
		<DatePaid>2012-01-25</DatePaid>
		<TransactionNumber>1201-00917</TransactionNumber>
		<NetAmount>56614.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Caird Bardon 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>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>236</DetailedExpenditureCode>
		<DatePaid>2012-01-12</DatePaid>
		<TransactionNumber>1201-00918</TransactionNumber>
		<NetAmount>6239.79</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Caird Bardon Ltd</SupplierName>
	</Payment>
	<Payment>
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		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>236</DetailedExpenditureCode>
		<DatePaid>2012-01-12</DatePaid>
		<TransactionNumber>1201-00919</TransactionNumber>
		<NetAmount>43076.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Caird Bardon 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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00920</TransactionNumber>
		<NetAmount>20686.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Caird Bardon 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>2012-01-12</DatePaid>
		<TransactionNumber>1201-00921</TransactionNumber>
		<NetAmount>56614.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Caird Bardon Ltd</SupplierName>
	</Payment>
	<Payment>
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		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Statutory Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Income</ExpenditureCategory>
		<DetailedExpenditureType>Admissions, Booking Fees &amp; Ticket Sales</DetailedExpenditureType>
		<DetailedExpenditureCode>933</DetailedExpenditureCode>
		<DatePaid>2012-01-10</DatePaid>
		<TransactionNumber>1201-00922</TransactionNumber>
		<NetAmount>-2232</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Calderdale Metropolitan Borough</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Plant and Machinery</DetailedExpenditureType>
		<DetailedExpenditureCode>102</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-00923</TransactionNumber>
		<NetAmount>422.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Caledonian Waste Compactors</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Central Training</DetailedExpenditureType>
		<DetailedExpenditureCode>079</DetailedExpenditureCode>
		<DatePaid>2012-01-05</DatePaid>
		<TransactionNumber>1201-00924</TransactionNumber>
		<NetAmount>4800</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C-Alf Learning 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>2012-01-23</DatePaid>
		<TransactionNumber>1201-00925</TransactionNumber>
		<NetAmount>736.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Call-A-Car</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>2012-01-23</DatePaid>
		<TransactionNumber>1201-00926</TransactionNumber>
		<NetAmount>1392.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Call-A-Car</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries, Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Gas</DetailedExpenditureType>
		<DetailedExpenditureCode>123</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-00927</TransactionNumber>
		<NetAmount>1162.74</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Calor Gas Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Gas</DetailedExpenditureType>
		<DetailedExpenditureCode>123</DetailedExpenditureCode>
		<DatePaid>2012-01-31</DatePaid>
		<TransactionNumber>1201-00928</TransactionNumber>
		<NetAmount>546.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Calor Gas Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-00929</TransactionNumber>
		<NetAmount>885.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Capita Education Resourcing</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00930</TransactionNumber>
		<NetAmount>852.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Capita Education Resourcing</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2012-01-30</DatePaid>
		<TransactionNumber>1201-00931</TransactionNumber>
		<NetAmount>1197.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Capita Education Resourcing</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-00932</TransactionNumber>
		<NetAmount>3607.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Capita Resourcing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-00933</TransactionNumber>
		<NetAmount>480</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Capita Resourcing 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>2012-01-11</DatePaid>
		<TransactionNumber>1201-00934</TransactionNumber>
		<NetAmount>508</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Capri Calvert Electrics 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00935</TransactionNumber>
		<NetAmount>3865.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Capri Calvert Electrics 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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00936</TransactionNumber>
		<NetAmount>3424.91</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Capri Calvert Electrics Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Strategy Policy Planning &amp; Participation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-09</DatePaid>
		<TransactionNumber>1201-00937</TransactionNumber>
		<NetAmount>82228.07</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cardinal Heenan High School Pfi</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Strategy Policy Planning &amp; Participation</ServiceDivisionLabel>
		<ExpenditureCategory>Income</ExpenditureCategory>
		<DetailedExpenditureType>Income From Service Users</DetailedExpenditureType>
		<DetailedExpenditureCode>942</DetailedExpenditureCode>
		<DatePaid>2012-01-09</DatePaid>
		<TransactionNumber>1201-00938</TransactionNumber>
		<NetAmount>-9774.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cardinal Heenan High School Pfi</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Strategy Policy Planning &amp; Participation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-24</DatePaid>
		<TransactionNumber>1201-00939</TransactionNumber>
		<NetAmount>868.11</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cardinal Heenan School Services Limited</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00940</TransactionNumber>
		<NetAmount>2690.8</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Care &amp; Repair (Leeds) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Repairs &amp; Adapts - Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>191</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00941</TransactionNumber>
		<NetAmount>503.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care &amp; Repair (Leeds) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property And Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>General Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>104</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-00942</TransactionNumber>
		<NetAmount>1221.69</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care &amp; Repair (Leeds) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Strategy &amp; Commissioning</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2012-01-31</DatePaid>
		<TransactionNumber>1201-00943</TransactionNumber>
		<NetAmount>10726.09</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care &amp; Repair (Leeds) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Strategy &amp; Commissioning</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2012-01-31</DatePaid>
		<TransactionNumber>1201-00944</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00945</TransactionNumber>
		<NetAmount>1073.64</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00946</TransactionNumber>
		<NetAmount>980</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00947</TransactionNumber>
		<NetAmount>951.58</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-00948</TransactionNumber>
		<NetAmount>8114.8</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>2012-01-19</DatePaid>
		<TransactionNumber>1201-00949</TransactionNumber>
		<NetAmount>511.24</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00950</TransactionNumber>
		<NetAmount>523.82</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-00951</TransactionNumber>
		<NetAmount>432.68</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>2012-01-27</DatePaid>
		<TransactionNumber>1201-00952</TransactionNumber>
		<NetAmount>462</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care 24-7 Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Human Resources</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Occupational Health</DetailedExpenditureType>
		<DetailedExpenditureCode>085</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-00953</TransactionNumber>
		<NetAmount>4404.4</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00954</TransactionNumber>
		<NetAmount>5553.24</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>2012-01-23</DatePaid>
		<TransactionNumber>1201-00955</TransactionNumber>
		<NetAmount>6916.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Network Solutions 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>Sheltered Accommodation</DetailedExpenditureType>
		<DetailedExpenditureCode>569</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-00956</TransactionNumber>
		<NetAmount>6973.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Tech Community Services 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00957</TransactionNumber>
		<NetAmount>2715.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Tech Community Services 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-00958</TransactionNumber>
		<NetAmount>4466.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Tech Community Services Ltd</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
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		<DatePaid>2012-01-05</DatePaid>
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	<Payment>
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		<DatePaid>2012-01-05</DatePaid>
		<TransactionNumber>1201-00960</TransactionNumber>
		<NetAmount>11202.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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	<Payment>
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	<Payment>
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	<Payment>
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	<Payment>
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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>2012-01-11</DatePaid>
		<TransactionNumber>1201-00966</TransactionNumber>
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	<Payment>
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		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-00967</TransactionNumber>
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		<SupplierName>Care Uk Homecare Ltd</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<DatePaid>2012-01-05</DatePaid>
		<TransactionNumber>1201-00968</TransactionNumber>
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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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		<TransactionNumber>1201-00970</TransactionNumber>
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	<Payment>
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		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-00971</TransactionNumber>
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	<Payment>
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		<DatePaid>2012-01-20</DatePaid>
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		<DatePaid>2012-01-20</DatePaid>
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		<TransactionNumber>1201-00976</TransactionNumber>
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		<TransactionNumber>1201-00977</TransactionNumber>
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		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-00978</TransactionNumber>
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		<DetailedExpenditureCode>568</DetailedExpenditureCode>
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		<TransactionNumber>1201-00979</TransactionNumber>
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		<DatePaid>2012-01-27</DatePaid>
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		<DatePaid>2012-01-27</DatePaid>
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		<DatePaid>2012-01-27</DatePaid>
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		<DatePaid>2012-01-27</DatePaid>
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		<DatePaid>2012-01-27</DatePaid>
		<TransactionNumber>1201-00993</TransactionNumber>
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	<Payment>
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		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-01-27</DatePaid>
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		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-01-27</DatePaid>
		<TransactionNumber>1201-00995</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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		<DatePaid>2012-01-27</DatePaid>
		<TransactionNumber>1201-00996</TransactionNumber>
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	<Payment>
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	<Payment>
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	<Payment>
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	<Payment>
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	<Payment>
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	<Payment>
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		<DatePaid>2012-01-27</DatePaid>
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	<Payment>
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		<DatePaid>2012-01-27</DatePaid>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-01-27</DatePaid>
		<TransactionNumber>1201-01004</TransactionNumber>
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	<Payment>
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		<DatePaid>2012-01-27</DatePaid>
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	<Payment>
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	<Payment>
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	<Payment>
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	<Payment>
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	<Payment>
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	<Payment>
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	<Payment>
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	<Payment>
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	<Payment>
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	<Payment>
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	<Payment>
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		<TransactionNumber>1201-01023</TransactionNumber>
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		<SupplierName>Carillion (Ambs) Limited</SupplierName>
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		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-01024</TransactionNumber>
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		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-01025</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carillion Heating Services Ltd</SupplierName>
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		<DatePaid>2012-01-10</DatePaid>
		<TransactionNumber>1201-01026</TransactionNumber>
		<NetAmount>1005</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Caring For Life</SupplierName>
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	<Payment>
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		<DetailedExpenditureCode>513</DetailedExpenditureCode>
		<DatePaid>2012-01-31</DatePaid>
		<TransactionNumber>1201-01027</TransactionNumber>
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	<Payment>
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		<DatePaid>2012-01-24</DatePaid>
		<TransactionNumber>1201-01028</TransactionNumber>
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		<SupplierName>Caritas Care Ltd</SupplierName>
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		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2012-01-10</DatePaid>
		<TransactionNumber>1201-01029</TransactionNumber>
		<NetAmount>766.15</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carlsberg Uk Limited</SupplierName>
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	<Payment>
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		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-01030</TransactionNumber>
		<NetAmount>1928.14</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carlsberg Uk Limited</SupplierName>
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	<Payment>
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		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-01031</TransactionNumber>
		<NetAmount>639.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carlsberg Uk Limited</SupplierName>
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	<Payment>
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		<ServiceDivisionLabel>Libraries, Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-01032</TransactionNumber>
		<NetAmount>936.86</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-01033</TransactionNumber>
		<NetAmount>1497.15</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-01034</TransactionNumber>
		<NetAmount>541.22</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>2012-01-27</DatePaid>
		<TransactionNumber>1201-01035</TransactionNumber>
		<NetAmount>489.47</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carlsberg Uk Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Learn/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2012-01-27</DatePaid>
		<TransactionNumber>1201-01036</TransactionNumber>
		<NetAmount>8640</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carlshead 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>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-01037</TransactionNumber>
		<NetAmount>1300</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carlton Main Frickley Colliery Band</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01038</TransactionNumber>
		<NetAmount>1528.48</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01039</TransactionNumber>
		<NetAmount>4284.48</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01040</TransactionNumber>
		<NetAmount>11022.24</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01041</TransactionNumber>
		<NetAmount>4958.76</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>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-01042</TransactionNumber>
		<NetAmount>15654.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carmel Lodge 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01043</TransactionNumber>
		<NetAmount>1314.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carmel Lodge 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01044</TransactionNumber>
		<NetAmount>2539</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carmel Lodge Residential Home</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>2012-01-11</DatePaid>
		<TransactionNumber>1201-01045</TransactionNumber>
		<NetAmount>2500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carolco Trucking</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>2012-01-26</DatePaid>
		<TransactionNumber>1201-01046</TransactionNumber>
		<NetAmount>1500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carolco Trucking</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>2012-01-27</DatePaid>
		<TransactionNumber>1201-01047</TransactionNumber>
		<NetAmount>1093.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carousel Envelopes 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>2012-01-24</DatePaid>
		<TransactionNumber>1201-01048</TransactionNumber>
		<NetAmount>1320</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carpet &amp; Flooring</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01049</TransactionNumber>
		<NetAmount>16526.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carrcroft 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01050</TransactionNumber>
		<NetAmount>1092.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carrgate Nursing Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-01051</TransactionNumber>
		<NetAmount>1168.57</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carter Brown Associates</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-10</DatePaid>
		<TransactionNumber>1201-01052</TransactionNumber>
		<NetAmount>1590.82</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cartwright Hardware</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-01053</TransactionNumber>
		<NetAmount>683.79</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cartwright Hardware</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>2012-01-24</DatePaid>
		<TransactionNumber>1201-01054</TransactionNumber>
		<NetAmount>1505.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Casa 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>2012-01-24</DatePaid>
		<TransactionNumber>1201-01055</TransactionNumber>
		<NetAmount>2652.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Casa 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>2012-01-24</DatePaid>
		<TransactionNumber>1201-01056</TransactionNumber>
		<NetAmount>633.35</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Casa 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>2012-01-24</DatePaid>
		<TransactionNumber>1201-01057</TransactionNumber>
		<NetAmount>12010.73</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Casa Leeds</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01058</TransactionNumber>
		<NetAmount>8125.83</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Casac Leeds Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Statutory Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2012-01-16</DatePaid>
		<TransactionNumber>1201-01059</TransactionNumber>
		<NetAmount>5198.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cascade Homes Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Rent</DetailedExpenditureType>
		<DetailedExpenditureCode>552</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-01060</TransactionNumber>
		<NetAmount>14360.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cascade Homes Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Rent</DetailedExpenditureType>
		<DetailedExpenditureCode>552</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-01061</TransactionNumber>
		<NetAmount>10064.95</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cascade Homes Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Rent</DetailedExpenditureType>
		<DetailedExpenditureCode>552</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-01062</TransactionNumber>
		<NetAmount>7051.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cascade Homes Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Statutory Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Contributions To Partnerships</DetailedExpenditureType>
		<DetailedExpenditureCode>544</DetailedExpenditureCode>
		<DatePaid>2012-01-23</DatePaid>
		<TransactionNumber>1201-01063</TransactionNumber>
		<NetAmount>47766.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cascade Homes Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Rent</DetailedExpenditureType>
		<DetailedExpenditureCode>552</DetailedExpenditureCode>
		<DatePaid>2012-01-26</DatePaid>
		<TransactionNumber>1201-01064</TransactionNumber>
		<NetAmount>790.35</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cascade Homes Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Statutory Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-01065</TransactionNumber>
		<NetAmount>550</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cassini Properties</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01066</TransactionNumber>
		<NetAmount>32286.36</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01067</TransactionNumber>
		<NetAmount>2012.6</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01068</TransactionNumber>
		<NetAmount>6639.52</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01069</TransactionNumber>
		<NetAmount>2755.84</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 Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-01070</TransactionNumber>
		<NetAmount>18146.64</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01071</TransactionNumber>
		<NetAmount>11111.28</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01072</TransactionNumber>
		<NetAmount>2331.08</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>2012-01-11</DatePaid>
		<TransactionNumber>1201-01073</TransactionNumber>
		<NetAmount>514.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Catherine Merrick</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-01074</TransactionNumber>
		<NetAmount>9742.86</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Catholic Care Diocese Of Leeds</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-01075</TransactionNumber>
		<NetAmount>10500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Catholic Care Diocese Of Leeds</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-01076</TransactionNumber>
		<NetAmount>9428.57</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Catholic Care Diocese Of Leeds</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-01077</TransactionNumber>
		<NetAmount>10500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Catholic Care Diocese Of Leeds</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-01078</TransactionNumber>
		<NetAmount>7928.57</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Catholic Care Diocese Of Leeds</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-01079</TransactionNumber>
		<NetAmount>7928.57</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Catholic Care Diocese Of Leeds</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-01080</TransactionNumber>
		<NetAmount>9428.57</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Catholic Care Diocese Of 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>Sheltered Accommodation</DetailedExpenditureType>
		<DetailedExpenditureCode>569</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-01081</TransactionNumber>
		<NetAmount>54621.95</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Catholic Care Diocese Of Leeds</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-01082</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>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-01083</TransactionNumber>
		<NetAmount>9742.86</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Catholic Care Diocese Of Leeds</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-01084</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>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-01085</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>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-01086</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>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-01087</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>Strategy &amp; Commissioning</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2012-01-31</DatePaid>
		<TransactionNumber>1201-01088</TransactionNumber>
		<NetAmount>3505.97</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>Advertising</DetailedExpenditureType>
		<DetailedExpenditureCode>211</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-01089</TransactionNumber>
		<NetAmount>1590</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cbs Outdoor Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities General Fund</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Bought In Professional Services</DetailedExpenditureType>
		<DetailedExpenditureCode>277</DetailedExpenditureCode>
		<DatePaid>2012-01-10</DatePaid>
		<TransactionNumber>1201-01090</TransactionNumber>
		<NetAmount>585</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cbt Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Strategic Accounts</ServiceLabel>
		<ServiceDivisionLabel>Changing the Workplace</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>5</DetailedExpenditureCode>
		<DatePaid>2012-01-10</DatePaid>
		<TransactionNumber>1201-01091</TransactionNumber>
		<NetAmount>4645</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Cbt Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Executive Support</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Bought In Professional Services</DetailedExpenditureType>
		<DetailedExpenditureCode>277</DetailedExpenditureCode>
		<DatePaid>2012-01-26</DatePaid>
		<TransactionNumber>1201-01092</TransactionNumber>
		<NetAmount>552</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cbt Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2012-01-23</DatePaid>
		<TransactionNumber>1201-01093</TransactionNumber>
		<NetAmount>2500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ccats Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2012-01-23</DatePaid>
		<TransactionNumber>1201-01094</TransactionNumber>
		<NetAmount>600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ccats Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2012-01-23</DatePaid>
		<TransactionNumber>1201-01095</TransactionNumber>
		<NetAmount>2000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ccats Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2012-01-23</DatePaid>
		<TransactionNumber>1201-01096</TransactionNumber>
		<NetAmount>1500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ccats Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2012-01-26</DatePaid>
		<TransactionNumber>1201-01097</TransactionNumber>
		<NetAmount>450</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ccats Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Bought In Professional Services</DetailedExpenditureType>
		<DetailedExpenditureCode>277</DetailedExpenditureCode>
		<DatePaid>2012-01-10</DatePaid>
		<TransactionNumber>1201-01098</TransactionNumber>
		<NetAmount>2000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cch Educational Consultancy</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries, Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Precepts</ExpenditureCategory>
		<DetailedExpenditureType>Stationery &amp; External Printing</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2011-12-05</DatePaid>
		<TransactionNumber>1201-01099</TransactionNumber>
		<NetAmount>640.5</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>Precepts</ExpenditureCategory>
		<DetailedExpenditureType>Stationery &amp; External Printing</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2011-12-05</DatePaid>
		<TransactionNumber>1201-01100</TransactionNumber>
		<NetAmount>640.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ccs Media Ltd,</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Precepts</ExpenditureCategory>
		<DetailedExpenditureType>Stationery &amp; External Printing</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2011-12-06</DatePaid>
		<TransactionNumber>1201-01101</TransactionNumber>
		<NetAmount>658.19</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>Precepts</ExpenditureCategory>
		<DetailedExpenditureType>Stationery &amp; External Printing</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2011-12-20</DatePaid>
		<TransactionNumber>1201-01102</TransactionNumber>
		<NetAmount>4062.87</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>Precepts</ExpenditureCategory>
		<DetailedExpenditureType>Stationery &amp; External Printing</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2011-12-21</DatePaid>
		<TransactionNumber>1201-01103</TransactionNumber>
		<NetAmount>732</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ccs Media Ltd,</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-01104</TransactionNumber>
		<NetAmount>26393</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cedar House And Lowgate House School 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01105</TransactionNumber>
		<NetAmount>23766.68</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01106</TransactionNumber>
		<NetAmount>4113.68</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01107</TransactionNumber>
		<NetAmount>8743</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cedars Care Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-01108</TransactionNumber>
		<NetAmount>2710.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Celsian/ Carlisle Staffing Plc</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2012-01-30</DatePaid>
		<TransactionNumber>1201-01109</TransactionNumber>
		<NetAmount>3354.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Celsian/ Carlisle Staffing Plc</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2012-01-30</DatePaid>
		<TransactionNumber>1201-01110</TransactionNumber>
		<NetAmount>1850</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Celsian/ Carlisle Staffing Plc</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>2012-01-04</DatePaid>
		<TransactionNumber>1201-01111</TransactionNumber>
		<NetAmount>1365.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cemex Uk Materials 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>2012-01-20</DatePaid>
		<TransactionNumber>1201-01112</TransactionNumber>
		<NetAmount>1365.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cemex Uk Materials 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>2012-01-23</DatePaid>
		<TransactionNumber>1201-01113</TransactionNumber>
		<NetAmount>511.2</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>2012-01-23</DatePaid>
		<TransactionNumber>1201-01114</TransactionNumber>
		<NetAmount>538.2</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>2012-01-23</DatePaid>
		<TransactionNumber>1201-01115</TransactionNumber>
		<NetAmount>480</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>2012-01-23</DatePaid>
		<TransactionNumber>1201-01116</TransactionNumber>
		<NetAmount>545.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Central Cars</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-01117</TransactionNumber>
		<NetAmount>895.19</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-01118</TransactionNumber>
		<NetAmount>895.19</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>2012-01-05</DatePaid>
		<TransactionNumber>1201-01119</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01120</TransactionNumber>
		<NetAmount>600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Certo</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>2012-01-19</DatePaid>
		<TransactionNumber>1201-01121</TransactionNumber>
		<NetAmount>1651.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cf Asset Finance 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>2012-01-11</DatePaid>
		<TransactionNumber>1201-01122</TransactionNumber>
		<NetAmount>733.43</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chanter Biomed Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Executive Support</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>'Well Being' Large Grants Projects</DetailedExpenditureType>
		<DetailedExpenditureCode>230</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-01123</TransactionNumber>
		<NetAmount>2500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chapel Allerton Arts Festival</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01124</TransactionNumber>
		<NetAmount>1021.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chapel Lodge Care Centre</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2012-01-31</DatePaid>
		<TransactionNumber>1201-01125</TransactionNumber>
		<NetAmount>15000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chapeltown Community Nursery</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>2012-01-23</DatePaid>
		<TransactionNumber>1201-01126</TransactionNumber>
		<NetAmount>3175</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chapeltown Development Trust</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Strategy &amp; Commissioning</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2012-01-23</DatePaid>
		<TransactionNumber>1201-01127</TransactionNumber>
		<NetAmount>941.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chapeltown Young Peoples 10 - 2 Club</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>2011-12-22</DatePaid>
		<TransactionNumber>1201-01128</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chaplins Ltd</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>2011-12-23</DatePaid>
		<TransactionNumber>1201-01129</TransactionNumber>
		<NetAmount>416.67</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chaplins 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>2012-01-17</DatePaid>
		<TransactionNumber>1201-01130</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Charles Watson (Ironmongers) 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>2012-01-20</DatePaid>
		<TransactionNumber>1201-01131</TransactionNumber>
		<NetAmount>507.4</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Charles Watson (Ironmongers) 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01132</TransactionNumber>
		<NetAmount>15776.47</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Charlton Court Nursing Home</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-01133</TransactionNumber>
		<NetAmount>1070</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chequewrite (Uk) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-01134</TransactionNumber>
		<NetAmount>9590.4</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01135</TransactionNumber>
		<NetAmount>2156</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cheverton Lodge</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>2012-01-03</DatePaid>
		<TransactionNumber>1201-01136</TransactionNumber>
		<NetAmount>1663.5</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Chevin Housing 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>2012-01-10</DatePaid>
		<TransactionNumber>1201-01137</TransactionNumber>
		<NetAmount>2390.4</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Chevin Housing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-01138</TransactionNumber>
		<NetAmount>5043.84</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>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Hire Of Movable Plant &amp; Machinery</DetailedExpenditureType>
		<DetailedExpenditureCode>315</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-01139</TransactionNumber>
		<NetAmount>776</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-01140</TransactionNumber>
		<NetAmount>776</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-01141</TransactionNumber>
		<NetAmount>640</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>2012-01-24</DatePaid>
		<TransactionNumber>1201-01142</TransactionNumber>
		<NetAmount>490</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chippindale Plant Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West</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>2012-01-06</DatePaid>
		<TransactionNumber>1201-01143</TransactionNumber>
		<NetAmount>569.98</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chubb Fire Limited</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>H.R.A. - Special Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>106</DetailedExpenditureCode>
		<DatePaid>2012-01-17</DatePaid>
		<TransactionNumber>1201-01144</TransactionNumber>
		<NetAmount>516.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chubb Fire Limited</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>H.R.A. - Special Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>106</DetailedExpenditureCode>
		<DatePaid>2012-01-17</DatePaid>
		<TransactionNumber>1201-01145</TransactionNumber>
		<NetAmount>516.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chubb Fire Limited</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>2012-01-19</DatePaid>
		<TransactionNumber>1201-01146</TransactionNumber>
		<NetAmount>722.02</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chubb Fire Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-01-30</DatePaid>
		<TransactionNumber>1201-01147</TransactionNumber>
		<NetAmount>705.66</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chubb Fire Limited</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>2012-01-12</DatePaid>
		<TransactionNumber>1201-01148</TransactionNumber>
		<NetAmount>-1927.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chubb Fire Mechanical</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>2012-01-12</DatePaid>
		<TransactionNumber>1201-01149</TransactionNumber>
		<NetAmount>2794.06</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chubb Fire Mechanical</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-01150</TransactionNumber>
		<NetAmount>474</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chubb Fire Mechanical</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-01151</TransactionNumber>
		<NetAmount>4670.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chubb Fire Mechanical</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2012-01-23</DatePaid>
		<TransactionNumber>1201-01152</TransactionNumber>
		<NetAmount>2144</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chubb Fire Mechanical</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-01153</TransactionNumber>
		<NetAmount>7319.9</NetAmount>
		<CapitalOrRevenue>C</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>2012-01-20</DatePaid>
		<TransactionNumber>1201-01154</TransactionNumber>
		<NetAmount>7350</NetAmount>
		<CapitalOrRevenue>C</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>2012-01-27</DatePaid>
		<TransactionNumber>1201-01155</TransactionNumber>
		<NetAmount>1277.1</NetAmount>
		<CapitalOrRevenue>C</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>2012-01-27</DatePaid>
		<TransactionNumber>1201-01156</TransactionNumber>
		<NetAmount>2684.3</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Chubb Systems</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Servieces Provided By West Yorkshire Loc</DetailedExpenditureType>
		<DetailedExpenditureCode>524</DetailedExpenditureCode>
		<DatePaid>2012-01-27</DatePaid>
		<TransactionNumber>1201-01157</TransactionNumber>
		<NetAmount>685</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Churwell Out Of School Group</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Partnership Development &amp; Leadership</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-01158</TransactionNumber>
		<NetAmount>496.11</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cintas Document Management 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>Printing</DetailedExpenditureType>
		<DetailedExpenditureCode>215</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-01159</TransactionNumber>
		<NetAmount>2540.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cipfa Business Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Income</ExpenditureCategory>
		<DetailedExpenditureType>Admissions, Booking Fees &amp; Ticket Sales</DetailedExpenditureType>
		<DetailedExpenditureCode>933</DetailedExpenditureCode>
		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-01160</TransactionNumber>
		<NetAmount>1441.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Circus Mondeo</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Income</ExpenditureCategory>
		<DetailedExpenditureType>Admissions, Booking Fees &amp; Ticket Sales</DetailedExpenditureType>
		<DetailedExpenditureCode>933</DetailedExpenditureCode>
		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-01161</TransactionNumber>
		<NetAmount>1136.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Circus Mondeo</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Income</ExpenditureCategory>
		<DetailedExpenditureType>Admissions, Booking Fees &amp; Ticket Sales</DetailedExpenditureType>
		<DetailedExpenditureCode>933</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-01162</TransactionNumber>
		<NetAmount>911.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Circus Mondeo</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Income</ExpenditureCategory>
		<DetailedExpenditureType>Admissions, Booking Fees &amp; Ticket Sales</DetailedExpenditureType>
		<DetailedExpenditureCode>933</DetailedExpenditureCode>
		<DatePaid>2012-01-27</DatePaid>
		<TransactionNumber>1201-01163</TransactionNumber>
		<NetAmount>855.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Circus Mondeo</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Best Value Training</DetailedExpenditureType>
		<DetailedExpenditureCode>070</DetailedExpenditureCode>
		<DatePaid>2012-01-05</DatePaid>
		<TransactionNumber>1201-01164</TransactionNumber>
		<NetAmount>475</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Citrus Safety Training</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Best Value Training</DetailedExpenditureType>
		<DetailedExpenditureCode>070</DetailedExpenditureCode>
		<DatePaid>2012-01-05</DatePaid>
		<TransactionNumber>1201-01165</TransactionNumber>
		<NetAmount>1050</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Citrus Safety Training</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Human Resources</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Resaleable Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>204</DetailedExpenditureCode>
		<DatePaid>2012-01-10</DatePaid>
		<TransactionNumber>1201-01166</TransactionNumber>
		<NetAmount>520</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>City &amp; Guilds</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Public Private Partnership Unit</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-01167</TransactionNumber>
		<NetAmount>20800</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>City Of Bradford Metropolitan District</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Statutory Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Income</ExpenditureCategory>
		<DetailedExpenditureType>Admissions, Booking Fees &amp; Ticket Sales</DetailedExpenditureType>
		<DetailedExpenditureCode>933</DetailedExpenditureCode>
		<DatePaid>2012-01-10</DatePaid>
		<TransactionNumber>1201-01168</TransactionNumber>
		<NetAmount>-4574</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>City Of Bradford Metropolitan District</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Public Private Partnership Unit</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-01169</TransactionNumber>
		<NetAmount>21400</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>City Of Bradford Metropolitan District</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>2012-01-11</DatePaid>
		<TransactionNumber>1201-01170</TransactionNumber>
		<NetAmount>972.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>City Of Leeds Swimming Club</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2012-01-25</DatePaid>
		<TransactionNumber>1201-01171</TransactionNumber>
		<NetAmount>6455.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>City Of Leeds Ymca</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01172</TransactionNumber>
		<NetAmount>1876.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>City Of York Council</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries, Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-01173</TransactionNumber>
		<NetAmount>1897.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>City Varieties Leeds</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities General Fund</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Postages</DetailedExpenditureType>
		<DetailedExpenditureCode>212</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-01174</TransactionNumber>
		<NetAmount>2080</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Citysprint 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>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2012-01-17</DatePaid>
		<TransactionNumber>1201-01175</TransactionNumber>
		<NetAmount>19836.22</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Civica Uk 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>2012-01-06</DatePaid>
		<TransactionNumber>1201-01176</TransactionNumber>
		<NetAmount>450</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ckk Design 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>2012-01-13</DatePaid>
		<TransactionNumber>1201-01177</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ckk Design Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Advertising</DetailedExpenditureType>
		<DetailedExpenditureCode>211</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-01178</TransactionNumber>
		<NetAmount>2400</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Claremon Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Advertising</DetailedExpenditureType>
		<DetailedExpenditureCode>211</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-01179</TransactionNumber>
		<NetAmount>2400</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Claremon Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Advertising</DetailedExpenditureType>
		<DetailedExpenditureCode>211</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-01180</TransactionNumber>
		<NetAmount>2400</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Claremon Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Advertising</DetailedExpenditureType>
		<DetailedExpenditureCode>211</DetailedExpenditureCode>
		<DatePaid>2012-01-30</DatePaid>
		<TransactionNumber>1201-01181</TransactionNumber>
		<NetAmount>2400</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01182</TransactionNumber>
		<NetAmount>16723.15</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 Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-01183</TransactionNumber>
		<NetAmount>725.4</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01184</TransactionNumber>
		<NetAmount>3845.64</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01185</TransactionNumber>
		<NetAmount>3706.25</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>Other Generic Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-01-04</DatePaid>
		<TransactionNumber>1201-01186</TransactionNumber>
		<NetAmount>1661.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Clark &amp; Partners 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>2012-01-04</DatePaid>
		<TransactionNumber>1201-01187</TransactionNumber>
		<NetAmount>1224</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Clark &amp; Partners Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-01188</TransactionNumber>
		<NetAmount>899</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Classroom Communications</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>2012-01-04</DatePaid>
		<TransactionNumber>1201-01189</TransactionNumber>
		<NetAmount>1267.14</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Claytons Mot And Service Centre</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>2012-01-11</DatePaid>
		<TransactionNumber>1201-01190</TransactionNumber>
		<NetAmount>433.77</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Claytons Mot And Service Centre</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>2012-01-11</DatePaid>
		<TransactionNumber>1201-01191</TransactionNumber>
		<NetAmount>895.85</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Claytons Mot And Service Centre</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>2012-01-11</DatePaid>
		<TransactionNumber>1201-01192</TransactionNumber>
		<NetAmount>936.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Claytons Mot And Service Centre</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>2012-01-11</DatePaid>
		<TransactionNumber>1201-01193</TransactionNumber>
		<NetAmount>945.47</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Claytons Mot And Service Centre</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>2012-01-11</DatePaid>
		<TransactionNumber>1201-01194</TransactionNumber>
		<NetAmount>663.35</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Claytons Mot And Service Centre</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Community Safety</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-01195</TransactionNumber>
		<NetAmount>1706.94</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Claytons Mot And Service Centre</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>2012-01-23</DatePaid>
		<TransactionNumber>1201-01196</TransactionNumber>
		<NetAmount>814.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Claytons Mot And Service Centre</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>2012-01-24</DatePaid>
		<TransactionNumber>1201-01197</TransactionNumber>
		<NetAmount>509.07</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Claytons Mot And Service 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 Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-01198</TransactionNumber>
		<NetAmount>1754.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cleveland Park Nursing</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>2012-01-11</DatePaid>
		<TransactionNumber>1201-01199</TransactionNumber>
		<NetAmount>755.25</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>2012-01-31</DatePaid>
		<TransactionNumber>1201-01200</TransactionNumber>
		<NetAmount>717.29</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cleveland Potash 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>2012-01-16</DatePaid>
		<TransactionNumber>1201-01201</TransactionNumber>
		<NetAmount>-14218.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Click Netherfield Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries, Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>5</DetailedExpenditureCode>
		<DatePaid>2012-01-16</DatePaid>
		<TransactionNumber>1201-01202</TransactionNumber>
		<NetAmount>14218.4</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Click Netherfield 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01203</TransactionNumber>
		<NetAmount>1235.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Close House</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Regeneration/Customer Research</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Miscellaneous Transport Expenses</DetailedExpenditureType>
		<DetailedExpenditureCode>324</DetailedExpenditureCode>
		<DatePaid>2012-01-10</DatePaid>
		<TransactionNumber>1201-01204</TransactionNumber>
		<NetAmount>1434.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Club Cars</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Private Hire</DetailedExpenditureType>
		<DetailedExpenditureCode>360</DetailedExpenditureCode>
		<DatePaid>2012-01-12</DatePaid>
		<TransactionNumber>1201-01205</TransactionNumber>
		<NetAmount>1664</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>2012-01-23</DatePaid>
		<TransactionNumber>1201-01206</TransactionNumber>
		<NetAmount>4971.84</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>2012-01-23</DatePaid>
		<TransactionNumber>1201-01207</TransactionNumber>
		<NetAmount>4427.24</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>2012-01-23</DatePaid>
		<TransactionNumber>1201-01208</TransactionNumber>
		<NetAmount>3561</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>2012-01-23</DatePaid>
		<TransactionNumber>1201-01209</TransactionNumber>
		<NetAmount>6904.89</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>2012-01-23</DatePaid>
		<TransactionNumber>1201-01210</TransactionNumber>
		<NetAmount>568.95</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>2012-01-23</DatePaid>
		<TransactionNumber>1201-01211</TransactionNumber>
		<NetAmount>729.42</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>2012-01-23</DatePaid>
		<TransactionNumber>1201-01212</TransactionNumber>
		<NetAmount>3863.04</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>2012-01-23</DatePaid>
		<TransactionNumber>1201-01213</TransactionNumber>
		<NetAmount>2426.2</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>2012-01-23</DatePaid>
		<TransactionNumber>1201-01214</TransactionNumber>
		<NetAmount>2370.9</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>2012-01-23</DatePaid>
		<TransactionNumber>1201-01215</TransactionNumber>
		<NetAmount>491.44</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01216</TransactionNumber>
		<NetAmount>1445</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Clumber 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>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-01217</TransactionNumber>
		<NetAmount>3036.19</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Clymac 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>2012-01-13</DatePaid>
		<TransactionNumber>1201-01218</TransactionNumber>
		<NetAmount>529.39</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Clymac 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>2012-01-16</DatePaid>
		<TransactionNumber>1201-01219</TransactionNumber>
		<NetAmount>1625</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Clymac 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>2012-01-19</DatePaid>
		<TransactionNumber>1201-01220</TransactionNumber>
		<NetAmount>1237.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Clymac Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-01221</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>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-01222</TransactionNumber>
		<NetAmount>9752</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Coach House</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>2012-01-31</DatePaid>
		<TransactionNumber>1201-01223</TransactionNumber>
		<NetAmount>1357.81</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Coal4energy Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Professional Legal Services Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>410</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-01224</TransactionNumber>
		<NetAmount>52017.65</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cobbetts Llp</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Professional Legal Services Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>410</DetailedExpenditureCode>
		<DatePaid>2012-01-26</DatePaid>
		<TransactionNumber>1201-01225</TransactionNumber>
		<NetAmount>76399.83</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cobbetts Llp</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>2011-12-28</DatePaid>
		<TransactionNumber>1201-01226</TransactionNumber>
		<NetAmount>602.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Coca-Cola Enterprises</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries, Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Precepts</ExpenditureCategory>
		<DetailedExpenditureType>Art Galleries Total Stores</DetailedExpenditureType>
		<DetailedExpenditureCode>003</DetailedExpenditureCode>
		<DatePaid>2012-01-12</DatePaid>
		<TransactionNumber>1201-01227</TransactionNumber>
		<NetAmount>599.38</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Colart Fine Art &amp; Graphics Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries, Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Precepts</ExpenditureCategory>
		<DetailedExpenditureType>Art Galleries Total Stores</DetailedExpenditureType>
		<DetailedExpenditureCode>003</DetailedExpenditureCode>
		<DatePaid>2012-01-12</DatePaid>
		<TransactionNumber>1201-01228</TransactionNumber>
		<NetAmount>955.49</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Colart Fine Art &amp; Graphics 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>2012-01-11</DatePaid>
		<TransactionNumber>1201-01229</TransactionNumber>
		<NetAmount>433.06</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>2012-01-11</DatePaid>
		<TransactionNumber>1201-01230</TransactionNumber>
		<NetAmount>5540.92</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Colas Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-01-11</DatePaid>
		<TransactionNumber>1201-01231</TransactionNumber>
		<NetAmount>66767.06</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>2012-01-11</DatePaid>
		<TransactionNumber>1201-01232</TransactionNumber>
		<NetAmount>3211</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>2012-01-13</DatePaid>
		<TransactionNumber>1201-01233</TransactionNumber>
		<NetAmount>20754.24</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Colas Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Other Education Services</ServiceLabel>
		<ServiceDivisionLabel>Primary Schools</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-01-13</DatePaid>
		<TransactionNumber>1201-01234</TransactionNumber>
		<NetAmount>10889.18</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>2012-01-16</DatePaid>
		<TransactionNumber>1201-01235</TransactionNumber>
		<NetAmount>582</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>2012-01-16</DatePaid>
		<TransactionNumber>1201-01236</TransactionNumber>
		<NetAmount>23713</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01237</TransactionNumber>
		<NetAmount>3826</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>Other Costs</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-01238</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>Other Costs</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-01239</TransactionNumber>
		<NetAmount>1254.66</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>2012-01-19</DatePaid>
		<TransactionNumber>1201-01240</TransactionNumber>
		<NetAmount>420</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Colas Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Highways: Design</DetailedExpenditureType>
		<DetailedExpenditureCode>458</DetailedExpenditureCode>
		<DatePaid>2012-01-23</DatePaid>
		<TransactionNumber>1201-01241</TransactionNumber>
		<NetAmount>1000</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>2012-01-24</DatePaid>
		<TransactionNumber>1201-01242</TransactionNumber>
		<NetAmount>1000</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>2012-01-24</DatePaid>
		<TransactionNumber>1201-01243</TransactionNumber>
		<NetAmount>1000</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>2012-01-26</DatePaid>
		<TransactionNumber>1201-01244</TransactionNumber>
		<NetAmount>7658.89</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>2012-01-27</DatePaid>
		<TransactionNumber>1201-01245</TransactionNumber>
		<NetAmount>1524.33</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Colas Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration Management</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-01-30</DatePaid>
		<TransactionNumber>1201-01246</TransactionNumber>
		<NetAmount>1000</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>2012-01-30</DatePaid>
		<TransactionNumber>1201-01247</TransactionNumber>
		<NetAmount>1470.27</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Colas Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2012-01-06</DatePaid>
		<TransactionNumber>1201-01248</TransactionNumber>
		<NetAmount>544.07</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Colemans Trade Paints</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2012-01-19</DatePaid>
		<TransactionNumber>1201-01249</TransactionNumber>
		<NetAmount>7246.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Collingham Village Pre-School</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Business Improvement</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Publicity &amp; Promotional Services</DetailedExpenditureType>
		<DetailedExpenditureCode>267</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-01250</TransactionNumber>
		<NetAmount>1001</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Colour Copy Leeds</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Business Improvement</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Publicity &amp; Promotional Services</DetailedExpenditureType>
		<DetailedExpenditureCode>267</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-01251</TransactionNumber>
		<NetAmount>457.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Colour Copy Leeds</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Business Improvement</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Publicity &amp; Promotional Services</DetailedExpenditureType>
		<DetailedExpenditureCode>267</DetailedExpenditureCode>
		<DatePaid>2012-01-31</DatePaid>
		<TransactionNumber>1201-01252</TransactionNumber>
		<NetAmount>1434</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Colour Copy Leeds</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2012-01-20</DatePaid>
		<TransactionNumber>1201-01253</TransactionNumber>
		<NetAmount>449</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Colt Service 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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01254</TransactionNumber>
		<NetAmount>18116.36</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>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-01-18</DatePaid>
		<TransactionNumber>1201-01255</TransactionNumber>
		<NetAmount>1081.3</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01256</TransactionNumber>
		<NetAmount>20126.72</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>2012-01-18</DatePaid>
		<TransactionNumber>1201-01257</TransactionNumber>
		<NetAmount>2299.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Colton Lodge</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Revenues</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01258</TransactionNumber>
		<NetAmount>920</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Combined Court</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01259</TransactionNumber>
		<NetAmount>607.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<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>2011-12-07</DatePaid>
		<TransactionNumber>1201-01260</TransactionNumber>
		<NetAmount>789.69</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>2011-12-07</DatePaid>
		<TransactionNumber>1201-01261</TransactionNumber>
		<NetAmount>433.5</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</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01262</TransactionNumber>
		<NetAmount>915.73</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>2011-12-07</DatePaid>
		<TransactionNumber>1201-01263</TransactionNumber>
		<NetAmount>899.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01264</TransactionNumber>
		<NetAmount>458.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01265</TransactionNumber>
		<NetAmount>431.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01266</TransactionNumber>
		<NetAmount>471.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Housing Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01267</TransactionNumber>
		<NetAmount>479.13</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01268</TransactionNumber>
		<NetAmount>1381.31</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>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01269</TransactionNumber>
		<NetAmount>591.84</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>2011-12-07</DatePaid>
		<TransactionNumber>1201-01270</TransactionNumber>
		<NetAmount>908.05</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01271</TransactionNumber>
		<NetAmount>503.01</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01272</TransactionNumber>
		<NetAmount>652.31</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01273</TransactionNumber>
		<NetAmount>452.14</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>2011-12-07</DatePaid>
		<TransactionNumber>1201-01274</TransactionNumber>
		<NetAmount>433.5</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>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01275</TransactionNumber>
		<NetAmount>524.09</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01276</TransactionNumber>
		<NetAmount>588.75</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>2011-12-07</DatePaid>
		<TransactionNumber>1201-01277</TransactionNumber>
		<NetAmount>590</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01278</TransactionNumber>
		<NetAmount>452.14</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01279</TransactionNumber>
		<NetAmount>576.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01280</TransactionNumber>
		<NetAmount>1375.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01281</TransactionNumber>
		<NetAmount>695.16</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>2011-12-07</DatePaid>
		<TransactionNumber>1201-01282</TransactionNumber>
		<NetAmount>433.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01283</TransactionNumber>
		<NetAmount>1053.11</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>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01284</TransactionNumber>
		<NetAmount>563.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01285</TransactionNumber>
		<NetAmount>806.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01286</TransactionNumber>
		<NetAmount>963.59</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01287</TransactionNumber>
		<NetAmount>491.36</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>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01288</TransactionNumber>
		<NetAmount>427.49</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<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>2011-12-07</DatePaid>
		<TransactionNumber>1201-01289</TransactionNumber>
		<NetAmount>517.71</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01290</TransactionNumber>
		<NetAmount>452.14</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01291</TransactionNumber>
		<NetAmount>534.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
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		<ServiceLabel>East - North East</ServiceLabel>
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		<NetAmount>560.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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	<Payment>
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	<Payment>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<ServiceLabel>East - North East</ServiceLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
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		<DatePaid>2011-12-07</DatePaid>
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		<NetAmount>676.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
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	<Payment>
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		<BodyName>Leeds City Council</BodyName>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
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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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		<DatePaid>2011-12-07</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
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		<DatePaid>2011-12-07</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
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		<DatePaid>2011-12-07</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	</Payment>
	<Payment>
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		<DatePaid>2011-12-07</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
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	<Payment>
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		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01320</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
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		<DatePaid>2011-12-07</DatePaid>
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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>2011-12-07</DatePaid>
		<TransactionNumber>1201-01322</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01323</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
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		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01324</TransactionNumber>
		<NetAmount>426.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
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		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01325</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
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		<DatePaid>2011-12-07</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01327</TransactionNumber>
		<NetAmount>506.19</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>2011-12-07</DatePaid>
		<TransactionNumber>1201-01328</TransactionNumber>
		<NetAmount>517.71</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
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		<ServiceLabel>East - North East</ServiceLabel>
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		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01329</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<BodyName>Leeds City Council</BodyName>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
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	<Payment>
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		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
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	<Payment>
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		<ServiceLabel>East - North East</ServiceLabel>
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		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01340</TransactionNumber>
		<NetAmount>422.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
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		<DatePaid>2011-12-07</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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		<DatePaid>2011-12-07</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
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		<DatePaid>2011-12-07</DatePaid>
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		<DatePaid>2011-12-07</DatePaid>
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		<SupplierName>Comensura Limited</SupplierName>
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		<DatePaid>2011-12-07</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
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		<DatePaid>2011-12-07</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01366</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
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		<ServiceLabel>East - North East</ServiceLabel>
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	<Payment>
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		<DatePaid>2011-12-07</DatePaid>
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		<DatePaid>2011-12-07</DatePaid>
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	</Payment>
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		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01403</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
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		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
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		<DatePaid>2011-12-07</DatePaid>
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		<NetAmount>1057.81</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
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		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01405</TransactionNumber>
		<NetAmount>634.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
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	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01406</TransactionNumber>
		<NetAmount>818.34</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01407</TransactionNumber>
		<NetAmount>475.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01408</TransactionNumber>
		<NetAmount>494.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01409</TransactionNumber>
		<NetAmount>511.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01410</TransactionNumber>
		<NetAmount>777.04</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01411</TransactionNumber>
		<NetAmount>622.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01412</TransactionNumber>
		<NetAmount>432.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<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>2011-12-07</DatePaid>
		<TransactionNumber>1201-01413</TransactionNumber>
		<NetAmount>540.98</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01414</TransactionNumber>
		<NetAmount>712.37</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01415</TransactionNumber>
		<NetAmount>952.01</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<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>2011-12-07</DatePaid>
		<TransactionNumber>1201-01416</TransactionNumber>
		<NetAmount>539.26</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01417</TransactionNumber>
		<NetAmount>473.6</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</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01418</TransactionNumber>
		<NetAmount>1077.44</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>2011-12-07</DatePaid>
		<TransactionNumber>1201-01419</TransactionNumber>
		<NetAmount>675.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01420</TransactionNumber>
		<NetAmount>1045.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01421</TransactionNumber>
		<NetAmount>500.24</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>2011-12-07</DatePaid>
		<TransactionNumber>1201-01422</TransactionNumber>
		<NetAmount>513.12</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>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01423</TransactionNumber>
		<NetAmount>463.14</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>2011-12-07</DatePaid>
		<TransactionNumber>1201-01424</TransactionNumber>
		<NetAmount>521.73</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01425</TransactionNumber>
		<NetAmount>1413.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01426</TransactionNumber>
		<NetAmount>531.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
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		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01427</TransactionNumber>
		<NetAmount>658.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01428</TransactionNumber>
		<NetAmount>1431</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01429</TransactionNumber>
		<NetAmount>935.85</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01430</TransactionNumber>
		<NetAmount>860.42</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01431</TransactionNumber>
		<NetAmount>465.11</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01432</TransactionNumber>
		<NetAmount>491.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01433</TransactionNumber>
		<NetAmount>820.66</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01434</TransactionNumber>
		<NetAmount>1113.53</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01435</TransactionNumber>
		<NetAmount>556.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Housing Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01436</TransactionNumber>
		<NetAmount>422.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01437</TransactionNumber>
		<NetAmount>1391.67</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>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01438</TransactionNumber>
		<NetAmount>485.64</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>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01439</TransactionNumber>
		<NetAmount>500.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Housing Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01440</TransactionNumber>
		<NetAmount>450.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<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>2011-12-07</DatePaid>
		<TransactionNumber>1201-01441</TransactionNumber>
		<NetAmount>445.48</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>2011-12-07</DatePaid>
		<TransactionNumber>1201-01442</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<NetAmount>494.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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	<Payment>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<BodyName>Leeds City Council</BodyName>
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	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
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		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
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		<DatePaid>2011-12-07</DatePaid>
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		<NetAmount>570.54</NetAmount>
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		<SupplierName>Comensura Limited</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
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		<DatePaid>2011-12-07</DatePaid>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
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		<DatePaid>2011-12-07</DatePaid>
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	<Payment>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<TransactionNumber>1201-01456</TransactionNumber>
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	</Payment>
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		<DatePaid>2011-12-07</DatePaid>
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		<DatePaid>2011-12-07</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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		<DatePaid>2011-12-07</DatePaid>
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		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01469</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01470</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
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		<ServiceLabel>Adult Social Care</ServiceLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-07</DatePaid>
		<TransactionNumber>1201-01473</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
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	<Payment>
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		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01474</TransactionNumber>
		<NetAmount>1101.78</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
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		<ServiceLabel>Adult Social Care</ServiceLabel>
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		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01475</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
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		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01476</TransactionNumber>
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	</Payment>
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		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01477</TransactionNumber>
		<NetAmount>1068.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
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		<ServiceLabel>East - North East</ServiceLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01478</TransactionNumber>
		<NetAmount>521.04</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
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		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
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		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01479</TransactionNumber>
		<NetAmount>1121.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
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		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Public Private Partnership Unit</ServiceDivisionLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
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		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01480</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01481</TransactionNumber>
		<NetAmount>661.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
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		<DatePaid>2011-12-14</DatePaid>
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		<NetAmount>914.81</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Assessment And Care Management</ServiceDivisionLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
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		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01483</TransactionNumber>
		<NetAmount>1078.34</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
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	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Assessment And Care Management</ServiceDivisionLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01484</TransactionNumber>
		<NetAmount>534.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
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		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01485</TransactionNumber>
		<NetAmount>1406.19</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
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		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01486</TransactionNumber>
		<NetAmount>979.05</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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		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01487</TransactionNumber>
		<NetAmount>566.51</NetAmount>
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	<Payment>
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		<ServiceLabel>East - North East</ServiceLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01488</TransactionNumber>
		<NetAmount>533.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01489</TransactionNumber>
		<NetAmount>675.62</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
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		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01490</TransactionNumber>
		<NetAmount>667.09</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
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		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01491</TransactionNumber>
		<NetAmount>490.47</NetAmount>
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		<ServiceLabel>East - North East</ServiceLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
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		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01492</TransactionNumber>
		<NetAmount>450.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
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		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01493</TransactionNumber>
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	<Payment>
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		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Housing Services</ServiceDivisionLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01494</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
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		<DatePaid>2011-12-14</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	</Payment>
	<Payment>
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		<ServiceLabel>Childrens Services</ServiceLabel>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
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		<DatePaid>2011-12-14</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01503</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	</Payment>
	<Payment>
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		<DatePaid>2011-12-14</DatePaid>
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		<DatePaid>2011-12-14</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01507</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	</Payment>
	<Payment>
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		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01508</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
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		<ServiceLabel>Adult Social Care</ServiceLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01509</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
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		<ServiceLabel>Childrens Services</ServiceLabel>
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		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01510</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01511</TransactionNumber>
		<NetAmount>979</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Home Care Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01512</TransactionNumber>
		<NetAmount>758.1</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>2011-12-14</DatePaid>
		<TransactionNumber>1201-01513</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
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		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01514</TransactionNumber>
		<NetAmount>1088.26</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
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		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
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		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01515</TransactionNumber>
		<NetAmount>1553.61</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01516</TransactionNumber>
		<NetAmount>713.71</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>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01517</TransactionNumber>
		<NetAmount>676.21</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
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	<Payment>
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		<NetAmount>594.57</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<DatePaid>2011-12-14</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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		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
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		<DatePaid>2011-12-14</DatePaid>
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		<DatePaid>2011-12-14</DatePaid>
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		<DatePaid>2011-12-14</DatePaid>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
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		<DatePaid>2011-12-14</DatePaid>
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		<DatePaid>2011-12-14</DatePaid>
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		<DatePaid>2011-12-14</DatePaid>
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	<Payment>
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		<DatePaid>2011-12-14</DatePaid>
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		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01553</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	</Payment>
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		<ServiceDivisionLabel>Assessment And Care Management</ServiceDivisionLabel>
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		<DatePaid>2011-12-14</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<DatePaid>2011-12-14</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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		<BodyName>Leeds City Council</BodyName>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<ServiceLabel>East - North East</ServiceLabel>
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		<DatePaid>2011-12-14</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<BodyName>Leeds City Council</BodyName>
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	<Payment>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<BodyName>Leeds City Council</BodyName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
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	<Payment>
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	<Payment>
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		<DatePaid>2011-12-14</DatePaid>
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		<DatePaid>2011-12-14</DatePaid>
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	<Payment>
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	<Payment>
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		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01574</TransactionNumber>
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		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
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		<DatePaid>2011-12-14</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01581</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01582</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
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		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01583</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
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	<Payment>
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		<DatePaid>2011-12-14</DatePaid>
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	<Payment>
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		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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		<ServiceLabel>East - North East</ServiceLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01586</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
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		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01587</TransactionNumber>
		<NetAmount>711.81</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
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		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01588</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	</Payment>
	<Payment>
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		<ServiceLabel>Childrens Services</ServiceLabel>
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		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01589</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
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		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01590</TransactionNumber>
		<NetAmount>880.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
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		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01591</TransactionNumber>
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		<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>
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		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
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		<NetAmount>433.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<ServiceDivisionLabel>Environmental Action (East North East)</ServiceDivisionLabel>
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		<DatePaid>2011-12-14</DatePaid>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
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		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01594</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<DatePaid>2011-12-14</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
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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>
		<ServiceLabel>Adult Social Care</ServiceLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
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		<DatePaid>2011-12-14</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
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		<DatePaid>2011-12-14</DatePaid>
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	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01602</TransactionNumber>
		<NetAmount>491.36</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>
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		<DatePaid>2011-12-14</DatePaid>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
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		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01604</TransactionNumber>
		<NetAmount>1100.84</NetAmount>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Home Care Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01605</TransactionNumber>
		<NetAmount>456</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
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		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01606</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Housing Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
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		<DatePaid>2011-12-14</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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		<BodyName>Leeds City Council</BodyName>
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		<DatePaid>2011-12-14</DatePaid>
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		<ServiceLabel>East - North East</ServiceLabel>
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		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01610</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
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		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01613</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
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		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
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		<DatePaid>2011-12-14</DatePaid>
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		<SupplierName>Comensura Limited</SupplierName>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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		<DatePaid>2011-12-14</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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		<DatePaid>2011-12-14</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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		<DatePaid>2011-12-14</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01620</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
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		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01621</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01622</TransactionNumber>
		<NetAmount>1281.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01623</TransactionNumber>
		<NetAmount>980.15</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01624</TransactionNumber>
		<NetAmount>798.09</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</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01625</TransactionNumber>
		<NetAmount>499.66</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
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		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01626</TransactionNumber>
		<NetAmount>1141.65</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
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		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01627</TransactionNumber>
		<NetAmount>627.13</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01628</TransactionNumber>
		<NetAmount>1093.33</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>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01629</TransactionNumber>
		<NetAmount>704</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
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		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01667</TransactionNumber>
		<NetAmount>432.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Social Services Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01668</TransactionNumber>
		<NetAmount>674.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
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		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01669</TransactionNumber>
		<NetAmount>673.01</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<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>2011-12-14</DatePaid>
		<TransactionNumber>1201-01670</TransactionNumber>
		<NetAmount>594.57</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
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	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
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		<DatePaid>2011-12-14</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<ServiceLabel>East - North East</ServiceLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01673</TransactionNumber>
		<NetAmount>708.53</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
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		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01674</TransactionNumber>
		<NetAmount>865.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
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	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01675</TransactionNumber>
		<NetAmount>442.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01676</TransactionNumber>
		<NetAmount>1578.78</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01677</TransactionNumber>
		<NetAmount>661.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
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		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01678</TransactionNumber>
		<NetAmount>477.65</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
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		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01679</TransactionNumber>
		<NetAmount>865.34</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>2011-12-14</DatePaid>
		<TransactionNumber>1201-01680</TransactionNumber>
		<NetAmount>644.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Community Safety</ServiceDivisionLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01681</TransactionNumber>
		<NetAmount>550.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
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	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
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		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01682</TransactionNumber>
		<NetAmount>848.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</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>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01683</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
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		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01684</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
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		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01685</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
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		<DatePaid>2011-12-14</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01687</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	</Payment>
	<Payment>
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		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01688</TransactionNumber>
		<NetAmount>797.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
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	<Payment>
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		<ServiceLabel>Childrens Services</ServiceLabel>
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		<DatePaid>2011-12-14</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	<Payment>
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		<DatePaid>2011-12-14</DatePaid>
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		<NetAmount>1068.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
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		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
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		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
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		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01692</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
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		<ServiceLabel>East - North East</ServiceLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01693</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01694</TransactionNumber>
		<NetAmount>758.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
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		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01695</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01696</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01697</TransactionNumber>
		<NetAmount>1514.78</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01698</TransactionNumber>
		<NetAmount>877.51</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01699</TransactionNumber>
		<NetAmount>1052.17</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</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01700</TransactionNumber>
		<NetAmount>822.62</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01701</TransactionNumber>
		<NetAmount>1111.09</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
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		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01702</TransactionNumber>
		<NetAmount>460.67</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<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>2011-12-14</DatePaid>
		<TransactionNumber>1201-01703</TransactionNumber>
		<NetAmount>649.33</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2011-12-14</DatePaid>
		<TransactionNumber>1201-01704</TransactionNumber>
		<NetAmount>578.09</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
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